EXHIBIT 16-B

 

 

Quarterly Water Supply Strategy and Budget Report

California-American Water Company Water Distribution System: July – September 2005

 

                                                                           June 20, 2005

 

 

1.          Management Objectives

 

The District desires to maximize the long-term production potential and protect the environmental quality of the Carmel River and Seaside Ground Water Basins.  In addition, the District desires to maximize the amount of water that can be diverted from the Carmel River Basin and injected into the Seaside Ground Water Basin while complying with the instream flow requirements recommended by the National Marine Fisheries Service (NOAA Fisheries) to protect the Carmel River steelhead population.  To accomplish these goals, a water supply strategy and budget for production within the California American Water (Cal-Am) water distribution system is reviewed quarterly to determine the optimal strategy for operations, given the current hydrologic and system conditions. 

 

2.          Quarterly Water Supply Strategy: April - June 2005

 

On June 6, 2005, staff from the District, Cal-Am, California Department of Fish and Game (CDFG), and NOAA Fisheries discussed the proposed water supply strategy and related topics for the remainder of June 2005 and the July-September 2005 period.   Currently, Los Padres Reservoir is full and spilling, Carmel River flow is approximately 60 cubic feet per second (cfs) at the MPWMD gaging station at Don Juan Bridge in Garland Park, and there is approximately 60 cfs flow in the Carmel River below river mile 5.5.

 

Given these “wet” hydrologic conditions, it was agreed that for the remainder of June, Cal-Am's diversions from the upper Carmel Valley would be up to 1.5 cubic feet per second (cfs), including combined production from the Russell Wells Nos. 2 and 4 and other sources upstream of and including Scarlett Well No. 8.  If feasible, Cal-Am could divert water from its San Clemente Reservoir during this period. However, the feasibility of diverting water at San Clemente Dam is constrained by water quality and operations related to the San Clemente Reservoir Drawdown Project mandated by the Department of Water Resources (DWR).  The proposed budget limits Cal-Am diversions to 0.5 cfs upstream of and including Scarlett Well No. 8, when the streamflow recedes to 20 cfs for five consecutive days at the MPWMD gaging station at Don Juan Bridge in Garland Park.[1]   During July-September 2005, the proposed budget allows Cal-Am a net diversion of no more than approximately 30 AF from the Russell Wells Nos. 2 and 4. With the exception of the Upper Carmel Valley, Cal-Am will operate its wells in the Lower Carmel Valley in a downstream to upstream sequence, as needed to meet demand. 

For the Seaside Basin, it was agreed that in the July-September 2005 quarter, Cal-Am will maximize production from the Seaside Basin wells with a goal of 550 AF per month.  This will help conserve aquatic habitats in the Carmel River and result in an annual withdrawal of approximately 3,400 AF for Water Year 2005.  In conformance with the District’s temporary water appropriations permit to divert water and inject it into the Seaside Basin, it is assumed that no water will be diverted and injected during the June – September 2005 period.

 

Based on the rainfall and runoff that occurred during the October-May 2005 period, it was agreed that the projections for the upcoming quarter should be based on the assumption that inflows will range into “wet year” levels during the budgeted June through September 2005 period.  Based on this assumption and building on similar forecasts made for the 2005 Memorandum of Agreement, District staff projected monthly unimpaired inflows at San Clemente Dam of 2,479, 1,071, 441 and 178 AF for the months of June, July, August, and September 2005, respectively. These monthly inflows are approximately equal to the 25% exceedance levels for these months, based on the 1902-2004 period of record.  Table 1 shows a monthly breakdown of the recommended diversion and release schedule under the projected inflow conditions. Table 1 also shows expected inflows, outflows, and storage volumes at Los Padres and San Clemente Reservoirs for the July-September 2005 period.

 

It should be noted that there is some uncertainty regarding the runoff that will occur during the upcoming quarter and this uncertainty is compounded by the situation at San Clemente Dam and Reservoir, where Cal-Am is required to draw down San Clemente Dam.  Based on the January 12, 2005 Biological Opinion for the Interim San Clemente Reservoir Drawdown Project by the NMFS and staff’s most recent projection of the daily flow recession, Cal-Am is likely to operate San Clemente Dam as follows:

 

1)          The reservoir will remain full at the spillway elevation of 525 feet from February 2, 2005 through June 26, 2005.

2)          Drawdown of the reservoir from elevation 525 to 515 feet will commence on or soon after June 27, pending three consecutive days of 30 cfs or less, at the MPWMD gaging station at the Sleepy Hollow Weir.

3)          During the drawdown period from June 27 to possibly February 2, 2006, the reservoir releases may be modified, depending on the physical ability to release water while minimizing the turbidity of water released through the ports or any other passage.

 

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6/17/2005 9:31 AM



[1] Limiting diversions to 0.5 cfs upstream of Scarlett Well No. 8 is consistent with SWRCB Water Rights Order WR 2002-0002 and the 2002 Conservation Agreement between Cal-Am and the National Marine Fisheries Service.