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HomeMy WebLinkAbout2024-03-04 Letter AOAO of Colony 1 at Sea Mountain, Anthony Gand (PL-CCH-2024-022) Mitchell D. Roth eSrtYJOF H,�* Zendo Kern Mayorhw. Director Deanna S. Sako Jeffrey W. Darrow Managing Director n ; +f Deputy Director �TE•OF.Hre� West Hawaii Office East Hawaii Office 74-5044 Ane Keohokalole Hwy • • 101 Pauahi Street,Suite 3 Kailua-Kona,Hawaii 96740 County of Hawaii Hilo,Hawaii 96720 Phone(808)323-4770 Phone(808)961-8288 Fax(808)327-3563 PLANNING DEPARTMENT Fax(808)961-8742 March 04, 2024 Association of Apartment Owners of Colony 1 at Sea Mountain c/o Anthony Gand, Pacifica Realty Management, Inc. 75-1029 Henry St., Ste. 202 Kailua-Kona, HI 96740-1666 VIA EMAIL Dear Mr. Gand: Special Management Area Use Permit Application (PL-SMA-2023-000046) Applicant: Black Sand Beach LLC Request: Development of a Residential and Commercial Community Consisting of Approximately 225 Residential and Short Stay Units,Village and Wellness Center, Retail Uses,Rehabilitation of Golf Courses, and Dedication of a Portion of Coastline as a Conservation Area Subject: Acknowledge Receipt of Petition for Standing in a Contested Case Hearing (PL-CCH-2024-000022) TMKs: (3) 9-5-019:011, 015, 024, 026, 030, 031, 033, 035; 9-6-001:001-003, 006, 011-013; 9-6-002:008, 037, 038, 041, and 053, Ka`u, Hawaii This is to acknowledge receipt of your Petition for Standing in a Contested Case Hearing filed in the EPIC system on Thursday, February 29, 2024, with the petition fee paid on that date. Your petition will be forwarded to the Windward Planning Commission for its consideration at its meeting scheduled for Thursday,March 7,2024,at the Hawaii County Council Chambers at 25 Aupuni Street,Hilo,HI 96720, starting at 9:00 a.m. Your presence will be required at this hearing to respond to questions that the Planning Commission may have regarding the Petition for Standing. Please refer to Planning Commission Rules of Practice and Procedure, Rule 4 (Contested Case Hearing Procedure) for information about the contested case process. The rules can be found on the Planning Department website at: https://www.planning.hawaiicounly.gov/about-us/boards-committees/planning- commission-applications www.cohplanningdept.com Hawai`i County is an Equal Opportunity Provider and Employer plannin co.hawaii.hi.us Association of Apartment Owners of Colony 1 at Sea Mountain c/o Anthony Gand, Pacifica Realty Management, Inc. March 04, 2024 Page 2 If you have any questions, please feel free to contact Maija Jackson of this office via email at maija.iacksonghawaiicoun ov or(808) 961-8159. Sincerely, Mara 7ackro;l far- Maija Jackson for(Mar 4,202�45 HST) ZENDO KERN Planning Director AJR:mads \\COHO1\planning\publicAwpwin60\PC\letters\2024\LColonyl_SMA23-46-AckPetContestedCase.docx cc via email w/copy of petition: Windward Planning Commission Suzanna L. Tiapula, Esq., Deputy Corporation Counsel Jean Campbell, Esq., Deputy Corporation Counsel Daryn Arai, Land Use Planning Consultant PETITION FOR STANDING IN A CONTESTED CASE HEARING (Page 1 of 2) NAME: ow'-W6 of ccioviy 1 at Sea Mvvn+G;y� ADDRESS: el0 Pcic;Fc(cl Rzul{y iAana�e,hent, inc. lozei NEuitY SC STE 7 C)Z K POLVA ICONA, M `t61-A0-166b PHONE NO.: APPLICANT/ DOCKET NO.: PL—SMA -- zoz3 -- OCOOyb A. Is your interest in this matter clearly distinguishable from that of the general public? Yes X No If the answer is "yes", please explain: colcny 1 rCpct5zni5 c� m:xaj uSQ, 16 nd;u;O�nl pryperlCaS VA);CN Gre- C cmple A-01 enc:r6e(A by atP1;Cant'S hold;nss. FIease sec elttCC-IA d itIFzf and S0Cyvflinj rlcc.�m e.r�t�Ztcv.1 � � rF1{achw`eniS }o5 a1�, If the answer is "no", please explain how the proposed action will nevertheless cause you actual or threatened injury: B. Are you a government agency whose jurisdiction includes the land involved in the subject request? Yes No If the answer is "yes", please explain the nature of the agency's jurisdiction: C. Do you lawfully reside on or have some property interest in the land involved in the subject request? Yes No X If the answer is "yes", please explain: Appendix A PETITION FOR STANDING IN A CONTESTED CASE HEARING (Page 2 of 2) D. Are you a person or persons descended from native Hawaiians who inhabited the Hawaiian Islands prior to 1778, who practiced those rights which were customarily and traditionally exercised for subsistence, cultural, or religious purposes? Yes No X If the answer is "yes", please submit any genealogical evidence and historical evidence showing the exercise of those rights to support your statement: L Petitioner's Signature An'4, v j C-100A, Mcmck3ii j Asc lt STATE OF HAWAII ) SS. COUNTY OF HAWAII ) On this 1-,6 day of r,m uckrj , 20 Zy, before me personally appeared Anth,;Ay (_IancA , to me known to be the person described in and who executed the foregoing instrument, and acknowledged that he executed the same as his free act and deed. `��r�uunmiNip, , r'' STq T •'••, � "•, NypAq��� Notary Public, State of Hawaii U T y .- s 8���•' c'p� o` My commission expires: 'nnurrrr+�� Appendix A February 28, 2024 The Board of Directors Colony I AOAO %Pacifica Realty Management Inc. 75-1029 Henry St., Suite 202 Kailua Kona, HI 96740 Windward Planning Commission 25 Aupuni St. Hilo, HI 96720 Aloha Honorable Commission Members! The Board of Directors of Colony I at Punalu'u would like to thank you for your focused attention to the documents and testimony we are submitting with our Petition for Standing in a Contested Case Hearing. Colony I represents a mixed used development of 76 individual properties which are completely encircled by the applicant's holdings. Colony I is uniquely affected by the proposed development in many ways,but the primary concerns we wish to bring forward are related to the dilapidated state of the Public Water System, Fire Suppression System, and Wastewater System. We are submitting numerous documents to support our assessment of these systems. It should be noted that there is no current competent EA or EIS to guide the Commission in its decision-making process. The latest"Draft EIS"was performed in 2006 and it is unclear if it was ever approved. Even if the 2006 document were approved,it could not adequately address the current situation and take into account the tragedy that occurred in Lahaina. There are literally fire hydrants laying on the ground in disrepair. In addition, a current EA and EIS may find the Wastewater System and treatment plant currently in use to be so far below current standards as to be obsolete. We look forward to sharing our concerns with the Commission and genuinely appreciate your service to our community. Many thanks, The Board of Directors Colony I AOAO November 18, 2022 Board of Directors Colony One AOAO Pacifica Realty Management Inc. 75-1029 Henry St., Suite 202 Kailua Kona, Hi. 96740 Punaluu Water Sanitation 4101 Dublin Blvd., Ste F238 Dublin, Ca. 94568 Aloha! On October 17, 2022 the Colony One Board of Directors decided that a written request for information should be made of the management of Punalu'u Water Sanitation LLC (PWS). The Board has significant concerns regarding numerous aspects of the potable water supply system and wastewater system which provide service to Colony One by PWS, and is asking for a detailed response within 30 days. We have a duty to our Owners to ensure PWS is following through on their obligation to provide safe drinking water service and wastewater treatment services to Colony One. Without either service, all Owners at Colony One will be directly impacted and a prolonged service interruption could be catastrophic. The Board of Colony One appreciates that you have allowed one of our Board members to have direct contact with your Operators. This has helped the Board to be informed about day to day operations and maintenance. However, we have concerns that are better addressed by PWS management. We request specific answers, along with a timeline of any proposed action. PWS made certain assertions and claims to the Public Utilities Commission (PUC) in their application and follow up documentation to acquire the water systems (drinking and wastewater). One of those assertions was that PWS has the capacity to safely manage, operate, and maintain both systems in accordance with all laws and regulations governing public drinking water systems and wastewater systems. Specific questions are as follows: 1. Has PWS developed a comprehensive Emergency Response Plan (ERP)? Such a plan should include scenarios for power outage, natural disasters, and man made disasters as well as include contact lists of County, State, and Federal agencies and specific contact persons at those agencies. It should also include other emergency contacts for materials, equipment, supplies, and contractors. 2. Has PWS secured a generator or generators to provide backup power for the potable water well, wastewater pumping station, and wastewater treatment facility? If so, has a working electrical connection and switch been installed and fueling needs considered? 3. Has PWS (or a contractor) surveyed the condition of the primary well (potable) and its appurtenances and created a list of spare parts to be inventoried? 4. Has PWS (or a contractor) surveyed the condition of the secondary well (inoperative and non-potable) to ascertain the possibility of it being certified for potable use and acting as a backup in the event the primary well fails? 5. Has PWS performed a lost water audit on the potable water system (pre treatment and in the distribution system)? 6. Has PWS investigated the leaks in the water storage tank along with their specific cause(s) and repair needs? 7. Has PWS developed a repair or replacement plan for the fire hydrants and determined if adequate supply and flow rates are available for each hydrant? Have inoperative or damaged hydrants been clearly marked as such and the Fire Department notified? 8. Has PWS developed a plan to repair or replace critical parts at the waste water pumping station? 9. Has PWS performed a lost wastewater audit on the wastewater system? 10. Has PWS (or a contractor) surveyed and assessed the wastewater treatment plant for reliability and effectiveness? 11. Has PWS identified and addressed all areas of concern outlined by the reports on both systems generated by Aqua Engineers and submitted to the PUC? 12. Is PWS currently in compliance with all State and Federal testing requirements? 13. Is PWS currently in compliance with all reporting requirements? Thank you for your valuable time and prompt attention to this matter. Mahalo nui Ioa, Board of Directors Colony One AOAO cc: Stakeholders Kulana Homeowners County of Hawaii Parks and Recreation County of Hawaii Fire Department Charles W Dahlberg Trust Sidney Strange Joseph K. Bangay 4101 Dublin Boulevard, Suite F 238 Dublin, California 94568 March 17, 2023 Board of Directors Colony One AOAO c/o Pacifica Realty Management Inc. 75-1029 Henry Street, Suite 202 Kailua Kona, Hawaii 96740 Dear Colony One Board of Directors, We appreciate your letter requesting information regarding the potable water supply system and wastewater system. Please be assured that PWS concurs with your concern for safe drinking water and wastewater treatment services and in response to the questions set forth in the letter, please find the enclosed attachment. We look forward to our continued working relationship with Jeff Silva, your designated AOAO Board member. Thank you. Sincerely yours, Nermom, G2IXDVL, Norman Quon for Eva Liu, PWS President PWSRESPONSE: COLONY ONE AOAO — REQUEST FOR INFORMATION 1. Has PWS developed a comprehensive Emergency Response Plan (ERP)? Such a plan should include scenarios for power outage, natural disasters, and man made disasters as well as include contact lists of County, State, and Federal agencies and specific contact persons at those agencies. It should also include other emergency contacts for materials, equipment, supplies, and contractors. • PWS is currently developing an ERP to include all above scenarios and contact list. 2. Has PWS secured a generator or generators to provide backup power for the potable water well, wastewater pumping station, and wastewater treatment facility? If so, has a working electrical connection and switch been installed and fueling needs considered? • PWS is in the process of having a power asessment done to determine current power generation needs for portable emergency generators for the potable water well, wastewater pump station, and wastewater treatment plant. Upon completion of the assessment, appropriate sizing of the generators and electrical connections/outlets can be determined. 3. Has PWS(or a contractor) surveyed the condition of the primary well (potable) and its appurtenances and created a list of spare parts to be inventoried? • Big Island Mechanical has performed an assessment of the Potable Water Well A (primary well)and is in the process of following up on quotes for replacing some of the critical equipment.A spare chlorination pump and head is on order. Consumable parts for the chlorination system are stocked. 4. Has PWS(or a contractor) surveyed the condition of the secondary well (inoperative and non- potable)to ascertain the possibility of it being certified for potable use and acting as a backup in the event the primary well fails? • The condition of the Potable Well a (secondary well)has been visually inspected and shaft rotation checked. The shaft is seized due to possible well casing issues. For a complete inspection the motor,pump and other associated assemblies will need to be removed for inspection by a third-party contractor. Will be soliciting an assessment by Big Island Mechanical. 5. Has PWS performed a lost water audit on the potable water system (pretreatment and in the distribution system)? • A visual check of the potable water system has been done. See Question#6 for further explanation. • A comprehensive lost water audit will be done for the pretreatment and distribution system when the system is upgraded for the proposed Phase I development. 1IPage PWS RESPONSE: COLONY ONE AOAO — REQUEST FOR INFORMATION 6. Has PWS investigated the leaks in the water storage tank along with their specific cause(s) and repair needs? • A visual check for leaks of the water storage tank has been performed. To perform a thorough inspection, the reservoir will need to be taken off-line. 7. Has PWS developed a repair or replacement plan for the fire hydrants and determined if adequate supply and flow rates are available for each hydrant? Have inoperative or damaged hydrants been clearly marked as such and the Fire Department notified? • Yes, PWS is in the process of repairing and/or replacing the fire hydrants and marking them. 8. Has PWS developed a plan to repair or replace critical parts at the wastewater pumping station? • The replacement and repair plan of the wastewater pump station's needed parts is in place now. • Most recently a new submersible pump has been installed in the wet well of the wastewater pump station. The station's transformer has been repaired and checked by HELCO. • A comprehensive plan will follow with the Phase I infrastructure development upgrade. 9. Has PWS performed a lost wastewater audit on the wastewater system? • A comprehensive audit of the wastewater system will be performed at the Phase I infrastructure development upgrade. 10. Has PWS (or a contractor) surveyed and assessed the wastewater treatment plant for reliability and effectiveness? • Yes, a contractor has surveyed and assessed the wastewater treatment plant for reliability and effectiveness. 11. Has PWS identified and addressed all areas of concern outlined by the reports on both systems generated by Aqua Engineers and submitted to the PUC? • PWS has identified and is addressing all areas of the concerns outlined in the PUC report submitted by Aqua Engineers. 12. Is PWS currently in compliance with all State and Federal testing requirements? • PWS is in compliance with all State and Federal testing requirements. • The AOAO and all homeowners get a Consumer Confidence Report for drinking water analysis that meets Federal regulations. 2 1 P a g e PWS RESPONSE: COLONY ONE AOAO - REQUEST FOR INFORMATION 13. Is PWS currently in compliance with all reporting requirements? • PWS is in compliance with all reporting requirements. • The AOAO and all homeowners get a Consumer Confidence Report for drinking water analysis that meets Federal regulations. 3 1 P a g e YamamotwOpCaliboso A LIMITED LIABILITY LAW COMPANY July 13, 2020 Via E-File The Honorable Public Utilities Commission of the State of Hawaii Kekuanao'a Building, First Floor 465 South King Street Honolulu, Hawaii 96813 Re: Docket No. 2018-0408: C & A Punalu'u, LLC's Submission of Its' Plant Capacity Analysis and Its' Financial Plan Pursuant to Decision and Order No. 36473, filed August 15, 2019 Dear Commissioners: In accordance with Order No. 36473,' C&A Punalu'u, LLC ("Buyer") respectfully submits to the State of Hawaii Public Utilities Commission ("Commission") its Plant Capacity Analysis, attached as Exhibit A, and its Financial Plan, attached as Exhibit B. The Commission ordered that the Buyer's Plant Capacity Analysis and Financial Plan be filed with the Commission within sixty (60) calendar days from the closing date of the sale and transfer of 100% of the membership interests in Punalu'u Water and Sanitation, LLC, from S M Investment Partners to Buyer.2 As noted in the letter filed with the Commission on May 20, 2020, the closing of the above- referenced transaction occurred on May 13, 2020.3 Sixty calendar days from May 13, 2020 is July 12, 2020, which falls on a Sunday. Accordingly, pursuant to Hawaii Administrative Rules § 16-601-22, when a deadline falls on a weekend or holiday, the time period runs until the end of the next day that is not a weekend or holiday. Therefore, the Plant Capacity Analysis and Financial Plan are due on or before Monday, July 13, 2020, and are timely filed. Buyer notes that its Financial Plan and Plant Capacity Analysis are based on information available at this time. Given that the Buyer only acquired the utility less than two months ago and in light of the current COVID-19 pandemic, travel restrictions, and quarantine requirements, Buyer reserves the right to update this information should new or additional information become available. See Order No. 36473, issued on August 15, 2019 at 67-68. 2 Order No_ 36473 at 67. 3 See Docket No. 2018-0408, Letter From: W. Yamamoto To: Commission Re: Docket No. 2018-0408 - Applicants' Written Notice of Change in Ownership of Punalu'u Water and Sanitation, LLC Pursuant to Decision and Order No. 36473, filed May 20, 2020. 1100 Alakea Street I suite 3100 1 Honolulu, Hawaii 96813 I Phone (808) 540-4500 1 Fax (808) 540-4530 ww_w__.ychawall.com The Honorable Public Utilities Commission of the State of Hawaii July 13, 2020 Page 2 of 2 Sincerely yours, 141 r "E' Wil K. Yamamoto for YAMAMOTO CALIBOSO A Limited Liability Law Company Enclosure(s) cc: Docket No. 2018-0408 Certificate of Service List (4839-3542-8674) Punalu'u Water & Wastewater Operations & Infrastructure July 1, 2020 Table of Contents 1. Introduction 2. Description of Potable Water System Operation 3. Description of Potable Water System Infrastructure 4. Potable Water System Capacity 5. Description of Wastewater System Operation 6. Description of Wastewater System Infrastructure 7. Wastewater System Capacity 8. Equipment Listing, Remaining Useful life and Replacement Cost Spreadsheet 9. Capital Improvements for years 1 -3 Exhibit A Page 1 of 12 1. Introduction On September 1, 1999 Aqua Engineers Inc. signed its first contract with Punalu'u Water and Sanitation Corporation to provide operation and maintenance services for their potable water and wastewater systems. Over the next 21 years Aqua Engineers Inc. operated the Punalu'u Water and Wastewater systems within the State of Hawaii, Department of Health guidelines as supported by ownership. The scope of this report will focus on providing ownership an up to date description of operations, infrastructure and meet the Public Utility Commissions request for the following information. • A plant capacity analysis study of the water and wastewater facilities which shall, at a minimum: (A) include an assessment of the remaining useful service lives to ensure that the existing plant capacities are sufficient to meet current customer needs;and (B) be used to verify the existing system maps to ensure that Buyer has a verified map of all water and wastewater facilities and infrastructure used to service existing customers;and • Projected capital improvements for the water and wastewater utility operations, including Buyer's anticipated use of the amounts referenced in Paragraph No. 2.1(c)of the Amended and Restated Purchase and Sale Agreement,filed under confidential seal. 2. Description of Potable Water System Operation Punalu'u Water System is rated by the State of Hawaii, Safe Drinking Water Branch as a class 1 distribution system. System ID is PWS 114. System provides potable water to the Sea Mountain Resort, 75 individual condominiums located at the Colony One Complex, fourteen single family residences and the County of Hawaii, Black Sands Beach Park. Punalu'u water system also serves the Sea Mountain at Punalu'u golf course which has four irrigation ponds for storage. The source of water is two groundwater wells registered with the State of Hawaii, Commission on Water Resource Management. Well A "USE" is listed as municipal and Well B "USE" is listed as irrigation. Wells are located on the Makai side of Mamalahoa Hwy and Alahaki Road intersection. Daily flow readings are provided by the 12"flow tube. Both wells pump via a 16" ductile iron pipe to the 1-million-gallon concrete storage tank located at the top of Alahaki Road. Tank elevation is 305 feet above sea level. From the storage tank, water gravity feeds the distribution and fire protection systems. 2 Exhibit A Page 2 of 12 4d Punalu'u Water System disinfection is accomplished with the addition of sodium hypochlorite. Sodium Hypochlorite is purchased in 300-gallon totes,transferred into a 55-gallon drum,and injected and into the water system when Well A is in operation. Chlorine residual is checked and recorded three times per week at the one-million-gallon storage tank. On the first Tuesday of every month water samples are drawn at a Department of Health designated sample point and submitted to the State of Hawaii, Hilo Laboratory for analysis. Each sample is analyzed for Total Coliform bacteria. Chlorine residual is tested at the time of sampling. Every year water samples are collected and analyzed for disinfection By-products. The current sampling schedule requires testing for Lead and Copper every three years and Radiological samples collected every nine years. Consumer Confidence Reports are filed each year in June with the State of Hawaii,Safe Drinking Water Branch and distributed to all Punalu'u Water System customers. Ninole Pump station is provided backup power by a 250 KW Kohler diesel generator. 3. Potable Water System Infrastructure Ninole Well A(8-0831-002) Total Depth —172 feet, casing is 18-inches, Solid Casing—to 117 feet, Perforated casing to 147 feet, it is a public municipal well drilled in 1969. Well is operational. The existing pump was replaced in 2011 and the motor in 2018. 100-amp breaker was upgraded to a 300 am breaker in 2019. Pump control valve is 8" and operational. Well starts and stops using a timer that is set to pump for 3 hours per day from 7:00am— 10:00am. Well was flow tested in 2011 and registered a pumping rate of 730 gallons per minute. Ninole Well B(8-0831-003) Total Depth —172 feet, casing is 18-inches, Solid Casing—to 112 feet, Perforated casing to 147 feet. Well was drilled in 1971. Well B designated use is currently listed as golf course irrigation well. Well B is not operational; Well B has been offline for 5 years plus. 12 Inch Flow Tube Meter does not work, daily and monthly flows are calculated and reported by multiplying pump run time hours (RTH) X 730 (GPM) gallons per minute. One Million Gallon Concrete Storage Tank Tank is constructed of concrete and reinforced steel. Tank is 20 feet tall and has a diameter of 92 feet. There is a ladder mounted on the side of the tank to provide access to the top where there is an entrance hatch and access to the float control. Tank is not fenced in and there is no gate at the start of access dirt road. Located at the tank site are abandoned golf course booster pumps. Tank is leaking form the bottom from two locations. 3 � Exhibit A Page 3 of 12 Emergency Power Generation Punalu'u potable water pump station is designed with an 250kw emergency power generator for power outages, generator is not operational and un-reparable. Fire Protection Fire protection is provided by seventeen Clow fire hydrants with three outlets on each hydrant. Six of the seventeen hydrants do not work. To meet fire flow requirements, it is always important to operate the 1-million-gallon tank at a level not lower than 15 feet. Distribution System Vales Distribution system has an estimated 7,920 feet of 12" pipe. Distribution system has twenty-one water meters that are read one time per month. Twenty-one in line valves,of which six are frozen and need to be replaced, system pressure of 140 at the lowest point. 4. Potable Water System Capacity The largest user of potable water is the golf course. With the golf course closed all of 2019, we can see that commercial water consumption decreased by 44,073,030 gallons from year 2018 to 2019. During the same period residential consumption remained relatively consistent. Based on the 2018 and 2019 consumption and pumping numbers as presented in the table below it is reasonable to assume that if Well A was to continue to produce at a rate of 730 gallons per minute with no other commercial/ residential_additions, and the golf course closed the existing potable water system should have capacity to meet the needs of the existing customers for the next three years. It is important to note,that with only one well operational there is no system redundancy. Should well A go down for an extended period of time the ability to meet fire protection and daily potable water demands would be compromised. Account(Meter) Classification 2018 2019 Commercial Water Sold 73,272,728 29,199,698 Residential Water Sold 13,398,712 16,308,502 Total Gallons of Water Sold 86,671,440 45,508,200 Average Water Sold Per Day 237,456 124,680 Total Water Pumped 87,616,000 45,509,000 Average Well Run Time Per Day in Hours 5.48 2.85 4 _. Exhibit A Page 4 of 12 41d(� A( ) � I .. C I11� I_. I - 1\ 5. Wastewater System Operation Punalu'u wastewater operations is divided into three parts, collections, pump station and the Punalu'u Wastewater Treatment Facility. Collection system starts at the top of Alahiki Road serving the single-family residences, golf course operations building,tennis courts and the Colony One Condominium. Collections system does serve the County of Hawaii, Black Sands Beach Park,the Visitor Center, or the resident located across the visitor center. Collection system feeds the Ninole wastewater pump station located at the corner of Ninole Loop Road and Golf Course Road, at an elevation of 36 feet above sea level. Station has two ITT Marlow self-priming solids handling pumps. Both pumps do not work. Station uses a float system to start and stop. Currently station wet well is pumped with a 7.5 HP effluent pump, pumping approximately four hours per day at 40 gallons per minute. Ninole pump station pumps to Punalu'u Wastewater Treatment plant which is classified as a Grade 2 Facility by the Hawaii Department of Health, Wastewater Branch. Treatment facility is currently approved for a capacity of 20,000 gallons per day. With no new sewer connections allowed until facility is upgraded or rerated. Department of Health mandated monthly effluent grab samples are taken and shipped to FQ Labs in Oahu for analysis of Biochemical Oxygen Demand (BOD) and total suspended solids (TSS). 6. Wastewater System Infrastructure Collections& Force Main Collections system consist of twenty-two manholes, 4,500 feet of six-inch gravity line made of Terra Cota clay pipe. Force main is an estimated 3,100 feet long and is also made of six-inch Terra Cota clay pipe. It is unknown if the force main from the Black Sands pump station was properly plugged when the station was abandoned after the 1965 tsunami. Ninole Pump Station Has two ITT Marlow Series Trash Hog pumps. Model number is 4DTH24EL-EB Impeller diameter 9.65 with electric 10.5 Hp motors, 3 Ph, 1700 rpm. Both motors work and both pumps do not work. Pump#1, suction line located in the wet well has holes in it and unable to hold suction for pumping. Pump#2 suction line has holes in it, the pumps seals, bearings are burnt, and the impeller is worn. 5 � Exhibit A Page 5 of 12 Black Sands Pump Station It is Aqua Engineers Inc. understanding that the Black Sands wastewater pump station was damaged and abandoned after the 1975 tsunami. We never received plans or were informed if the gravity or force main lines was properly plugged when the statin was taken offline. Punalu'u Wastewater Treatment Plant In 2007 Punalu'u treatment facility made many changes in its operation due to the need to cut cost. Facility was downgraded from its design capacity of 100,000 gallons per day to 20,000 gallons per day. Also, in 2007 the facilities sludge disposal was changed from sludge sand drying beds to effluent rapid infiltration disposal beds. Disinfection was also stopped in 2007 as the plant was downgraded from R-2 to disposal beds,this eliminated the use of the chlorine. One of the results of this Department of Health approved action was the need for a sludge bagger for sludge removal. This unit was installed in early 2008, on average our staff removes 180 pounds of dried sludge (Three 60# Bags) every two weeks from the facility. Sludge is hauled to Hilo and disposed of in a trash bin. Treatment Plants influent and effluent meters do not work. Both Return Activated Sludge (RAS) pumps do not work, facility backup power generator does not work,and the clarifier baffles are filled with holes making proper separation of floating solids by the scraper impossible at times. Clarifier scrapper motor needs to be replaced. Disposal beds are scrapped once per year to help with rapid infiltration. 7. Wastewater System Capacity A request to downgrade the existing treatment plant capacity from 100,000 to 20,000 was submitted in April of 2017 to the Hawaii Department of Health and was approved. In 2018 daily influent flow averaged 7,199 gallons, in 2019, 7,866 gallons and so far in 2020 influent flows are averaging 7,345 gallons pe day. Highest average influent flow was recorded in December of 2019 at 10,757 gallons per day. Lowest average influent flow recorded in February 2020 at 4,866 gallons per day. Based on the Department of Health approved Treatment Plant capacity of 20,000 gallons per day, and the daily averages over the past two plus years as show in the table below it is reasonable to say that the wastewater treatment facility does have the capacity to meet existing customer needs. 6 � .. Exhibit A Page 6 of 12 46,�- AQUA EN(=; INI-ERR Total Gallons Per Year Month Gallons Da 2020 May 273,840 8,834 April 256,200 8,540 March 272,580 8,793 February 141,120 4,866 January 172,620 5,568 2019 December 333,480 10,757 November 196,980 6,566 October 209,160 6,747 September 214,620 7,154 August 314,160 10,134 July 323,820 10,446 June 193,280 6,443 May 193,200 6,232 April 185,640 6,188 March 234,360 7,560 February 226,380 7,806 January 246,120 7 939 2018 December 221340 7140 November 222,600 7,420 October 215,880 6,964 September 166,320 5,544 August 205,800 6,638 July 162,540 5,243 June 162,960 5,432 May 166,740 5,379 April 241,500 8,050 March 293,580 9,470 February 274,260 9,795 January 294,000 9,484 7 Pa e Exhibit A Page 7 of 12 4d �- AQLIr.\ Lm -1 I N E E RS f" NN I%,Irko EE CIV14ED CDOW10%, 8. Equipment Listing, Remaining Useful life and Replacement Cost Spreadsheet a. WWTP Listing Effective Remaining Equipment Description Service Life Useful Life Mechanical Aerator 59 9 Mechanical Aerator Nbtor 10 7 Tank Railings 54 4 Aeration Tank 75 25 Building 30 - Doors 10 Lab Counter/Cabinets 20 Eye Wash Station 8 Air Conditioner 7 Sample Fridge 7 Genrator 30 A TS 30 MCC Cntrl Pnl#1 30 MCC Cntr;Pnl#2 30 MCC Cntrl Pnl#3 30 Hot Water heater 7 Internal 110v circuit panel 30 Mssion SCADA 20 - Tank Railings 54 4 Tank Grating 10 - WeirslBaffles 8 3 Effluent Rumps 20 - Effluent Pump Valves 25 RAS Pump Valves 25 RAS Pumps 20 Scum Pump 15 Effluent Flow meter 15 - Gravi y Collections Rpe 75 25 Manholes 75 25 Percolation Sumps 15 - Influent Flow meter 15 Barminuter 31 Bypass Screen 31 Rant Lighting 10 - Rant Fence/Gate 54 4 Pavement 70 20 8 1 ' age Exhibit A Page 8 of 12 4d �- AQLIr.\ Lm -I I N E E RS f'" tic i,.ti�!•E iIYBE l��"�tE1l COMY,�', b. Pumpstation Listing Effective Remaining Equipment Description Service Life Service Life Pumps 15 Motors 10 Control Panel 15 Portable Generator 7 Housing 20 Alarm Sys/Level Control 20 - Complete Replacement 56 20 c. Water System Listing Effective Remaining Equipment Description Service Life Service Life Building 56 20 Building Doors 10 - Chlorine metering pump 15 2 Eye Wash Station 40 4 Fencing 39 3 Fence Gate 20 - MCC Panel main 39 3 Generator 30 - Generator ATS 30 Well Pump 30 Well Pump Valves/Rping 25 Flow meter 20 Pressure Sensor 6 Chlorine Booster Pump 15 Tank 30 - Tank Ladder/Railing 46 10 Grating 10 - Tank Access Cover 41 5 Sample Point Piping 10 Fire Hydrants 35 Water Meters 19 - 16"Distribution Piping 86 50 12"Distribution Piping 86 50 12" Isolation Valves 12 total 86 50 9 Pae Exhibit A Page 9 of 12 9. Capital Improvements for years 1—3 Ownership will be processing new entitlements over the next 3 years, and the planned improvements and repairs being planned will need to be consistent with such entitlements. Potable Water System Justification Upgrade wiring and install soft Existing well motor does not have soft starters. This starter for 100 horsepower motor for creates a higher amperage demand charge during Well A. daily start-ups. Not having soft starters also shortens the useful life of motor. Replace 21 water meters with Badger Replacing the meters will improve accuracy in the M25 positive displacement meters monthly meter reading consumption report. Replace motor control center and Building contains high voltage, Replacement will chlorine pump room doors and provide security from trespassers, rodents, and the ventilation louvers. weather. Doors are beyond repair. Replace chain link fencing as needed Provide security for facility. and replace entrance gate Install SCADA monitoring system at SCADA system will provide 24-hour monitoring of the million-gallon tank and potable well tank height and provide a more efficient pumping site. operation. Replace existing 16" x 12"flow tube Meter does not work; daily pumping totals are and totalizer. calculated by multiplying the run time hours by the estimated pumping rate of 730 gallons per minute. Increase reported pumping accuracy. Wastewater System Justification Install effluent meter at treatment Effluent flow meters are required by the Department plant. of Health at all wastewater treatment facilities. Install SCADA monitoring system at SCADA system will provide 24 hours monitoring of wet wastewater pump station. well height and alarms for high and low levels, Replace pump at wastewater pump Existing Pump is failing. New pump will be able to station with a new 7.5 hp Barnes pump more waste in less time which will decrease the grinder pump. Replace wiring in daily run time.This will result in lower electrical cost panel as needed to provide for water and lessens the chance of a wastewater spill. seal alarms. 10 � ,. .. Exhibit A Page 10 of 12 Ownership will be processing new entitlements over the next 3 years,and the planned improvements and repairs being planned will need to be consistent with such entitlements. Potable Water System Justification Replace inoperable backup power Backup power generation will assure the potable water generator and upgrade transfer system and the fire protection is functional during switch at pump station extended periods of no grid power. Repair 1-million-gallon concrete Concrete tank is leaking form the bottom from two tank locations. It needs to be determined if it is more cost efficient to repair the tank from the outside or take the tank off line and refurbish from the inside. Replace 5hp chlorine booster Pump is past its useful life. Booster Pump is critical to the pump successful disinfection of the potable water system. Should pump fail daily injection of sodium hypochlorite to meet DOH disinfection requirements would stop. Replace 8" pump control valve for Existing valve is past a its useful life. Pump Control Valve Well A is used to control water flow from the deep well to the system during the start and stop process. Should valve fail, well would be inoperable until replaced. Well B Well B is inoperable. Replace well casing, pump motor, control valve, install soft starter, install heater coils for motor, replace 100 amp breaker, replace run time hour meters, update wiring as needed in MCC panel and run water quality test as required by Department of Health. Wastewater System Justification Replace portable backup power Backup power generator will be used to power up generator for wastewater pump wastewater pump station during extended periods of no station power. This will prevent wastewater spills. Camera collections system to Line is 50 years old and has never been flushed or CCTV confirm condition of line. for cracks, root intrusion or blockage. System is estimated at 4,500 feet long. Exhibit A Page 11 of 12 ,d(,- AAQUA ENGINEERS AN I!%,F1I.0,t LL OWNED COMPANY Ownership will be processing new entitlements over the next 3 years,and the planned improvements and repairs being planned will need to be consistent with such entitlements. Potable Water System Justification Repair or replace fire hydrants as Replace damaged fire hydrants and repair valves as needed. needed. Replace distribution system Replace broken 12-inch system gate valves broken gate valves Wastewater System Justification Replace wastewater treatment Based on the condition of the existing facility It would be facility more cost efficient to replace the treatment plant with newer technology that is eco-friendly and would be built on a smaller footprint. 12 1 Page Exhibit A Page 12 of 12 C & A Punalu'u, LLC Financial Plan as of July 13, 2020 Punalu'u Water & Sanitation, LLC Financial Plan as of July 13, 2020 The following financial plan is based on information available at this time. Given that C & A Punalu'u, LLC ("C & A Punalu'u") only acquired the utility less than two months ago and in light of the current COVID-19 pandemic, travel restrictions, and quarantine requirements, C & A Punalu'u reserves the right to update this information should new or additional information become available. 1. Operating Projections Currently, the sole revenue source for Punalu'u Water & Sanitation, LLC ("PWS") is the potable water sold to the PWS' twenty residential and commercial customers in the Punalu'u area. The water consumption for those customers has remained relatively consistent in past years. Without seeking any rate increase,the projected revenue for the next consecutive two years is approximately $36,000 per year. PWS anticipates an increase of 25% in revenue during the third year if the Black Sand Beach development is able to proceed, and the projected revenue for the third year would be approximately $45,000.00. The operating expenses of Punalu'u Water & Sanitation, LLC mainly fall in two line items, service fees paid to Aqua Engineers, Inc. ("Aqua Engineers"), which operates and maintains the potable water and wastewater systems for Punalu'u Water & Sanitation, LLC, and electricity payments to Hawaii Electric Light Company. The newly signed service contract with Aqua Engineers is $86,199 per year, including taxes. Aqua Engineers is expecting a 2% yearly increase on its service fees. If there is no significant increase of water consumption by customers, the PWS' electricity usage will remain consistent as electricity is primarily used to power a pump to pump water. PWS projects $5,000 in monthly expenses for its utility bills with a 1% increase in the the second year and a 10% increase starting the third year. PWS has prepared a budget plan for operating PWS and is expecting a total operating loss of around $380,000. Following the recommendation of Aqua Engineers, PWS has also budgeted $120,000 for facility and equipment improvements over the next three years. This budget amount is based on the PWS and Aqua Engineers' best estimates and is subjectto change depending on whether there are changes in circumstances and if there is a need to increase the plant capacity during the next three years. Exhibit B Page 1 of 4 C & A Punalu'u, LLC Financial Plan as of July 13, 2020 Punalu'u Water and Sanitation LLC Pro Forma 3 Year Operating Projections Year 1 Year 2 Year 3 Revenue Revenue Water Safes $36,000.00 $36,000.00 $45,000.00 Total Revenue $36,000.00 $36,000,00 $45,000.00 Expenses Insurance $800.00 $800.00 $800.00 Third Party Consultant-Aqua Engineering $86,199.o0 $87,923.00 $89,681.00 Repair $7,000.00 $7,210.00 $7,426.00 Utilities $61,000.00 $61,610.00 $67,771.00 PUC Fees&Taxes $1,600.00 $1,600.00 $2,000.00 Professional Service Fee $1,500.00 $1,500.00 $1,500.00 Total Expenses $158,099.00 $160,643.00 $169,178.00 Project Net Income ($122,099,00) ($12.4,643M) ($124,178.00) Capital improvement Facility Improvement $20,000.00 $30,ODO.00 $70,000.00 Prje4gftKCa$jvF10W (SI:42,0"40) '($154,643.00) ($194,178.00) Assumptions: 1.No new customer accounts are opened in 3 years 2.No rate increase in 3 years 3.No significant usage increase for electricity 4.Capital improvement is budgeted base on the company's best estimation and is subject to change. 2. Fund Source PWS is unable to generate enough revenue to support its daily operations under current water consumption revenue unless new or additional revenue sources are developed. Over a relatively long period, PWS will greatly depend on its C & A Punalu'u's financial contributions as its main source of funds. C & A Punalu'u has reserved $520,000, which includes a $120,000 credit that C&A Punalu'u saved from the land acquisition from Seller, to contribute to PWS over the initial three years. These funds will help to support PWS' operations and help PWS to provide services to its existing customers until such time a rate increase becomes necessary. Sources and Usages of Cash Sources of Cash Usages of Cash Year 1 Year 2 Year 3 Total Year 1 Year 2 Year3 Total Revenuefrom Operation $35,000.00 $36,000.DD $45,000.00 $117,000.00 operating cost $158,D99.D0 $160,643.00 $169,179.00 $487,92o.DD OwnersContributfon Capital Improvement $20,000.00 $30,ODD.00 $70,00D.00 $120,ODD.DD Additional Cash $130,000.00 $130,0D0.D0 $140,000.00 $400,000.00 Fund Reserved $7,901.D0 $5,357.00 $15,822.00 $29,080.D0 Money Saved from Buy's credits $20,D00.00 $30,10D0.00 $70,013D.00 $120,000.00 Total $196,000.00$196,000.00$255i000.00$637,000.00 Total $186,000.00 $196,000.00 $255,000.00 $637,000.00 Exhibit B Page 2 of 4 C & A Punalu'u, LLC Financial Plan as of July 13, 2020 3. Financial Goals PWS'financial goal is to reach a break-even point in five years assuming the development commences by year 3 and there are new or additional customers. PWS is optimistic regarding its financial goals and is projecting revenue increases after year three, based on the following assumptions: 1. A significant increase of water consumption with the development of Black Sand Beach. New or additional accounts will eventually help PWS generate more revenue to cover its operating costs. 2. Potential customers that may buy a large amount of potable waterfrom PWS. During the three-year window, PWS plans to actively explore business opportunities that can help PWS expand its commercial customer base and revenue sources. 3. PWS anticipates needing funds to expand/replace its current water system and equipment beyond year 3 when there is a need to increase plant capacity,which PWS may seek a rate increase for. Punalu'u Water and Sanitation LLC Pro Forma 5 Year Operating Projections Year 1 Year 2 Year 3 Year 4 Year 5 Revenue Revenue Water Sales from local residence/commerical customers $36,P00,00 $36,000.00 $45,000.00 $67,500.00 584,375.00 Revenue Water sales from Joint Venture $120,000.00 $140,000.00 Total Revenue $36,000.00 $36,000.00 $45,000.00 $187,500.00 $224,375.00 Expenses Insurance slimton $swim $800A0 $800.00 $800.n0 Third Party Consultant-Aqua Engineering $86,199.00 $87,923An $89,681.00 $91,475.00 $93,305.00 Repair $7,nF10,00 $7,210A0 $7,426.30 $7,649.09 $7,878.56 Utilities $611000.On $61,610M $67,771.00 $77,936.65 $93,523.98 PUC fees&Taxes 51,600,00 $1,660.00 $2,000.00 $7,750.00 $9,225.00 Prolessional Service Fee $1,500,00 51,560.60 $1,500.00 $1,500.00 $1,506.00 Total Expenses $158,099.00 $160,643.00 $169,178.30 $187,110.74 $206,232.5 Project Net Income ($122,099.00) ($124,643.00) ($124,178.30) $389,26 $19,142.46 Capital improvement Facility Improvement $20,000.00 $30,000.00 $70400,00 $200,000.00 $300,000.w Project Net Cash Flow 6142,f'9,90J 6194.a43.00g 5174.175,3.01 l$199,610.74) d5231.657,54 4. Water and Wastewater Rate Increase A moderate rate increase after May 2023 is under consideration. PWS is not currently able to provide a detailed plan regarding the future rate increase due to limited information and uncertainties regarding future expansion and operations. An updated financial plan can be provided after PWS has more information. PWS' goal Exhibit B Page 3 of 4 C & A Punalu'u, LLC Financial Plan as of July 13, 2020 is to break even and make a reasonable rate of return, and a future rate increase may be needed to facilitate this and make PWS' operations and services sustainable. Exhibit B Page 4 of 4 BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF HAWAII In the Application of } } PUNALU'U WATER AND SANITATION, LLC, } DOCKET NO. 2018-0408 S M INVESTMENT PARTNERS, AND ) C & A PUNALU'U, LLC ) for (1) A Certificate of Public Convenience and } Necessity for Punalu'u Water and Sanitation, } LLC to Provide Water and Wastewater } Services to Sea Mountain at Punalu'u, Ka'u ) District, Island of Hawaii; (2) Approval of ) Proposed Initial Tariffs, Including Rates, ) Charges, Map, and Rules; and (3) Approval of } the Proposed Change of Control of Punalu'u } Water and Sanitation, LLC. } CERTIFICATE OF SERVICE I hereby certify that on this date copies of the foregoing document, together with this Certificate of Service, were duly served on the following parties as set forth below.. Parties U.S. Mail Hand E-Mail Deliver Dean Nishina ❑ ❑ Executive Director Department of Commerce and Consumer Affairs Division of Consumer Advocacy dnishina@dcca.hawaii.gov consumeradvocate@dcca.hawaii.gov dca@dcca.hawaii.gov {4839-8542-8674} DATED- Honolulu, Hawaii, July 13, 2020- Wil K. Yamamoto YAMAMOTO CALIBOSO A Limited Liability Law Company Counsel for C&A Punalu'u. LLC 2,4839-8542-8674} FILED 21--12D J,il 13 AM 10:53 PUBLIC' UTILITIES M I'AI'--SIt-1N The foregoing document was electronically filed with the State of Hawaii Public Utilities Commission's Document Management System (DMS). HA wAII FIRE DEPARTMENT FIRE PRE i E_% TICS% 8URFA 1111.0. '.-I;q S;qN' "/L ti� S 932-2913 or(80 9_i1-1914 KO% _q- U-l-I, m' i; lilr r., f nrlru.-Rnrti. 111 J(-!fl(i1'f;) �_3-!'b0 Eire Report Dates 8l7 23 Location: 9 7,88 Ninoole Loop %Punaluu Private Hydrants POC: Scope of Work: Re-inspection of non-operational hydrants from 12/30/21- Inspectors manually tested 1-16 hydrants to verify in use/not operational Test Results: Phases #1-3 of work is needed All Required maintenance and testing is the responsibility of the owner or occupant and fall under NFPA 25 of Water-based fire protection systems: -All private hydrants shall be inspected, tested and maintained annually -All Pri%ate hydrants shall have a record of maintenance and/or stamped sticker from professional water suppression personnel yearly - The owner or occupant shall promptly correct or repair deficiencies, damaged parts, or impairments found during operation and use of private hydrants Findings: Multiple hydrants needing repair, shall be organized in repair by greatest areas of need to lo«er level areas until all are in service and tagged operational by a professional P1lASF 1 I I%drams #1-3: Life safety is top priority and shall be first hydrants that need to be operational, Sm.I I Capiain Carvalho upon testing of hydrant 2 found metal shavings/heavy debris in the hydrants water Phase 2 Hydrants #4-8: Should be zoned as the second priority due to being within the area of multiple condos. These condos also have wooden shingled roofing near the brush fire zone and are a high fire hazard area. Phase 3 Hydrants#9-12,13-16: The most important hydrants on the bottom of the loop#14,15 and 16 are operational but eventually need to be tagged and serviced once all hydrants are operational Submitted, Inspector Tyson Goo Hawaii Fire Department Fire Prevc rtlorl Bureau Revised 1282013 HAWAII FIRE DEPART.WENT FIRE PRE VFA I-ION B(!RE,= U may. HILO 'bpiuu,,t Juan 25u,. '-!, rvM)932-2913 01'(8ft 932-2914 KOAA. 74-5044 Ane Keohokalole 1h) 1: l,uduu-Kona, NI90-40(MN)3_3-4 60 Fire Report Date: 2-4-22 Location: Punaluu Ninoole Hydrants (4 of 16 OC) Scope of Work: Meet w/landowner to discuss Hydrant situation Findings: FIRE recommended to change/removal of 4 OC hydrants and install ne". hydrants available on island After speaking -hydrants bolt fitment are different from a normal updated hydrant, a bolt adjusted sleeve needs to be installed in order to install a new hydrant 4- . �off• EA } 4 . r r t a w ,l3� eetx.s TV ,w Submitted, ,. jz�_ Inspector T T f Hawaii Fire Department r : 1 „. Fire Prevention Burcau Revised 2/28/2013 HAWAII FIRE DEPARTMENT FIRE PRE YEN TION B UREA 1`1 HILO. 25.I upuniSi.tiieuc '5W W VO.—'ii, 932-2913,(,j-qOS)932-2914 J" I!?L h k.i„iri,' —60 Firt, Report Date: 12/24/21 Location: Punaluu Loop Hydrants POC: Findings: -Hydrant#14 was fixed/completed fk- 4 -Currently working on #12 Follow Up: Completed hydrants shall need to be inspected, Goo Tvo, Floxvied and flushed by certified personnel then niarked/tagged in service Just wanted to Het you know that we fixed number!4 we stailed number 12 trot need dO(I I I I 0n a I P,3F 9,because the elbow I A s erK Jsii If I Li04crete Is Wt'd I is Beak no IS DECk"IQ up more Pdrtl,Per us is California and is shippiliq their do�,ri Will keep acu posted as V.'e move furwai­d° Merry Christmas and a Happy New Ycai,fl ueT vutlgQk for iQS SUbmitted, Inspector Tyson Goo I lawall Fire Department Fire Prevention Bureau Revised 2'281'2013 o f'R HA WAIT FIRE DEPARTMENT FIRE PRE J,'EA 170V R L R kA L," HIT 25_t 0?2_7913or(8ft 937-'913 KO', J. W 10(:4i1 f1 Fire Report Date:11-12-21 Location: Punalu'u Private Hydrants Contractor: Scope of Work: 2nd Follow-up Test Results: Progress Report Findings: Goo Tyson I ry (No subject) Need to see on next update: F rar �, �,,-n,• 1. Fire Prevention Plan Mark as unread 2.Hydrant parts order list ,r) 7 r,az s, 3. Need timeline for hydrant Completion To: Goo,Tyson; Good morning, I wanted to give you and update; I am still working on the fire prevention plan. I am hoping to get this to you scion.Also, I had a meeting with yesterday, and we have Identified all the fire Hydrants. We have a list of each and every one of them, in total we have 16 of them.There are currently 9 in total `heat is running, there are 6 out of the 9 that need repairs but is still in workr';t r. c t1cn. There are 5 that are not rrorkinq condition, and two that are tk:a ly ml,5Sing. is waiting on quotes lrnm i n Hilo. I just recently talked to from he saki that he should have the quote r€ady for us tomorrow.Then we can see i! �,e can get the parts or not. If we can't get the parts, we will have to order all new hydrants. I'm hoping to get more information for you next week. Thank you for y,=:_r Nett., and patience. Punalu'u Property Manager Submitted, Inspector Tyson Goo Hawaii Fire Department Fire Prevention Bureau Revised 2i28;2013 HA WAII FIRE DEPARTMENT FIRE PREVENTION B UREA U HIM '5 1)",um S1 tiiwe Iii V6720 6Y081 932-2913 W)�', 932-2914 Fire Report Location: Punalu'u Beach Area: Ninole Loop 95-788 Ninoole Loop Colony Condominiums Vacation Internationale Description of Complaint: Privatc I lydratit Maintenance Date of Investigation: 11/4/21 Findings: POC: Land Management Taken the duties within 3 weeks of investigation """Currently 6 of 16 total hydrants working 2yrs may of last year 16 hydrants Aqua Engineer running facility for property Manages water sanitation Notes: Pond water supply drafting? Submitted, Inspector Ty- 0 Hawaii Fir� lent Revised 2 28 20 1-') .. « v i ' 6 , i t + z ... — �; r r , i _ t , 4 E , j •4 t t i _ l -a:r- s w 6 a r PUNACU'CD FIRE HYDRANTS ;m September 2020 vT Lt1Tf — Lt3NG_ ELt3V4l TEST ^ - HUT OFF Vf V CAT LONG GPM _ -- ..,�_ -- I REMARKS 1 19'1417 155,5182,_ 200 �_ 2 34p9- 1555176 i�. 3 IN SERVICE T I _ 3 191400T 155.5168^.. 300 4 M13773 -155'5141� —.. ._ -- 5 - 19.1364 -1555134 400 _ 1364 155.5135 19 3.34$ 155 328, _ IN STREET --"" ADD 19.1348` -i j _. _ __ .� _5551291 IN STREET,STRIPPED VALVE STEMS 19 1337 155.511$' 350 — -- 19.1338 -155.511$ IN STREET "- —� 1 3335 -155 5101 _ w 19.13341 -155.5103 � IN STREET,NOT IN SERVICE �9� ERYiCE _ 19 19e:1315,.-155.5133 MISSING — 1I 19.1306 155.510$" - NOT IN SERVICE 121�._13 0I 1? 55:51 m.4 NOT IN SERVICE - 13 19 —. 14 - —. NOT IN SERVICE �5 1.9 13S6 155.505 r 5 400 f � t� 39137, �5. i 250 � VALVE i5 DtFEICUIT TO OPERATt AlUmter-== March 12, 2023 Board of Directors Colony One AOAO c/o Pacifica Realty Management Inc. 75-1029 Henry Street, Suite 202 Kailua Kona, Hawaii 96740 Public Utilities Comission of the State of Hawaii Kekuanao'a Building, First Floor 465 South King Street Honolulu, Hawaii 96813 RE: Punalu'u Water and Sanitation, LLC C &A Punalu'u, LLC Aloha, The Board of Directors of Colony One Association of Owners (the Board)would like to introduce ourselves as the largest water user and consumer of drinking water service and waste water service from Punalu'u Water and Sanitation, LLC (hereinafter PWS). PWS is licensed in the State of Hawaii as a Public Drinking Water System and Wastewater System and was approved to purchase the systems by the PUC based upon assertions made in their application and subsequent documents. The Board was unaware of the application or approval to purchase the water systems until after it had been approved by the PUC. In fact, the Board was unaware of the takeover of the system until at least November 2021. Therefore, the Board (and Colony One Owners) as well as the individual landowners of fee simple lands at Kalana Estates, the County of Hawaii Department of Parks and Recreation, and other landowners near Punalu'u Beach were unable to comment on the application or submit concerns prior to approval. Despite the approval process covering many points of concern and requiring PWS to make assertions to their financial, managerial , and operational capacity to safely operate the systems, PWS has done little to bring the systems up to a reliable standard and have not addressed any of the severe concerns raised in their own filings. The Board has attempted to establish dialog with PWS and its Management and has had mixed success. The landowners at Kalana Estates and other affected owners have also expressed concern over the same issues and have shown a unity of interest regarding the water and wastewater systems current condition. To date, PWS has made claims that they intend to bring the systems up to a reliable standard, but has failed and the water and wastewater systems have continued to degrade from the highly questionable condition when they took them over. PWS was aware of the poor condition of the infrastructure and has made no real effort aside from doing the bare minimum. They claimed they would work with the Board and the other affected owners attempting to placate them by making promises to make improvements and even to update us on progress monthly. We have yet to receive a monthly update after more than a year, and none of the community member questions have been answered. It should be pointed out that Colony One is located at Punalu'u Beach in the District of Ka'u on the Big Island. It is very remote and all residents of Ka'u understand the importance of water. We are located in the Ka'u Desert. The poor condition of the water system is troubling enough, but the lack of any redundancy or backups is terrifying.All systems are operated manually by the operators. If any event caused a long term power outage, there is no generator, no plan to get one, and no connection to plug it in if they did locate one. This applies to the water supply pump, but would also need to power the chlorination system which is at a different location as well as the waste water lift pumps and the treatment plant (also both at different locations). If there were an event similar to the rains in November 2000, not only would the power be out, but the operators would be unable to start or stop the pumps because they wouldn't even be able to get there from Hilo or Kona for nearly 5 days. Currently, PWS is experiencing a lift pump failure in the wastewater stream. The pump that failed is the backup to a backup that was installed prior to the transfer of ownership. The primary lift pump and secondary lift pump have been broken for many years and are beyond repair. The pump that recently broke has been fouling regularly because it is too small for the application and is not the type of pump for that application.At this point PWS has hired a pumping company to pump and haul the sewage daily. Rather than heed the warnings they had when purchasing, and the many warnings they have had from the community, they are now spending money on pumpers that probably would have paid for a properly sized and designed pump. Enclosed is a copy of our most recent correspondence with PWS that was written after months of attempted dialog seeking answers to many questions that have gone unanswered. We have not received a response. PWS submitted their own condition report by Aqua Engineers with their application which clearly shows the majority of the infrastructure exceeding its life expectancy and a lack of backup generators or redundancy of any kind. The systems were on the verge of failure when they purchased them and they made assertions as to their capacity to properly finance, manage, and operate and improve the systems. However, since the transfer of ownership, PWS has lost Aqua Engineers as their contract operator and manager, and are now managing the system with little or no professional experience in the management of a public utility. They have hired two contract operators who are licensed in the State of Hawaii which may qualify for operational capacity, but those operators do not appear to be getting the managerial and financial backup that is desperately needed and was required in the approval process. The Board of Colony one is therefore asking for your input on how best to file a formal complaint with the PUC to compel action by PWS. We are also asking to be included as interested parties in any hearings or correspondence regarding their compliance or lack thereof as well as any application for the sale or transfer of PWS. Many thanks for your thoughtful consideration of this matter, Board of Directors Colony One AOAO cc: Stakeholders: Kulana Homeowners, County of Hawaii Parks and Recreation, County of Hawaii Fire Department, Charles W. Dahlberg Trust, Sidney Strange, Joseph K. Bangay cc: Punaluu Water and Sanitation LLC i f I I n ,I (xti - a• r 4' hR I r � k F'Y C 11T *xy a r 4. .; U __. Via - .. tl _r a - r y _ a• y t r. 1 .w v y k..* s_ #F,ta ..' 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'�'� t - .[r ^a•a�. �7W1a al�t`: x.�� r wy, y 4. �1�,+',�F'e, +��'�t.3i �•l�Wi► k r Aye,? 7 � ws, _`. �p� --'�,'��r ry , 4 �r y R