EXHIBIT 27-C

 

Quarterly Water Supply Strategy and Budget Report

California American Water

Main Water Distribution System: July - September 2010

 

 

1.         Management Objectives

 

The Monterey Peninsula Water Management District (District) desires to maximize the long-term production potential and protect the environmental quality of the Carmel River and Seaside Groundwater 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 Groundwater Basin while complying with the instream flow requirements recommended by the National Marine Fisheries Service (NMFS) to protect the Carmel River steelhead population.  Similarly, during the low-flow season, the District desires to recover some or all of the water that was previously injected into the Seaside Groundwater Basin, as well as a seasonally balanced amount of California American Water’s (CAW) full allocation of Seaside native groundwater.  By meeting customer demand with as much as feasible of these two groundwater sources, CAW will be able to maximally reduce its diversion from its Carmel River sources during the low-flow season.  To accomplish these goals, a water supply strategy and budget for production within California American Water’s (CAW) Main and Laguna Seca Subarea water distribution systems is reviewed quarterly to determine the optimal strategy for operations, given the current hydrologic and system conditions. 

 

2.         Quarterly Water Supply Strategy: July - September 2010

 

On June 3, 2010, staff from the District, CAW, and National Marine Fisheries Service (NMFS) met and discussed the proposed water supply strategy and related topics for the remainder of June 2010 and the July through September 2010 period.  Staff from the California Department of Fish and Game (CDFG) was not available to attend the meeting, but were notified and given the opportunity to comment.  No comments were received as of June 8, 2010.  Currently, flow in the Carmel River is unregulated, with San Clemente Reservoir and Los Padres Reservoir full and spilling.  Flow in the Carmel River is continuous from the headwaters to the ocean, with approximately 82 cubic feet per second (cfs) flowing to the ocean on June 6, 2010.  Rainfall during Water Year 2010 to date through the end of May at San Clemente Dam in the upper watershed has totaled 27.50 inches or 131% of the long-term average at this site.  Further, unimpaired runoff at San Clemente Dam for WY 2010 to date through the end of May has totaled approximately 90,940 AF or about 137% of the long-term average for this site.       

 

Carmel River Basin    Given these conditions, it was agreed that “above-normal year” inflows would be used to conservatively assess CAW’s operations during the July through September 2010 period.   To meet customer demand, CAW would operate its wells in the Lower Carmel Valley in a downstream-to-upstream sequence, as needed.  For the quarterly budget, it was agreed that CAW would produce approximately 0 AF of groundwater from its wells in the Upper Carmel Valley during July, August, and September 2010, respectively.  These amounts are consistent with the interagency Low Flow Season MOA and CAW management’s intent to minimize production in the Upper Carmel Valley at all times.

 

 In addition, it was agreed that CAW would produce approximately 938, 933, and 798 AF of groundwater from its wells in the Lower Carmel Valley during July, August, and September 2010, respectively.  Table 1 shows actual and projected monthly releases and diversions from Los Padres and San Clemente Reservoirs for the October 2009 through December 2010 period.

    

Lastly, it was assumed that no water would be diverted from the Carmel River Basin and injected into the Seaside Groundwater Basin during this period, since the diversion season for ASR ended May 31, and does not resume until December 1, during the following Water Year, 2011.

 

Seaside Groundwater Basin    It was also agreed that CAW would produce 575 AF of water each month from the Coastal Subareas of the Seaside Basin, respectively, during this period.  Each month’s production from the Coastal Subareas of the Seaside Groundwater Basin would be comprised of 472 of native groundwater, combined with 78 AF of storage recovered from ASR, and 25 AF of treated brackish groundwater production from the Sand City Desalination Plant, which came on line in April 2010.  The Sand City Desalination Plant is in the earliest phases of full production testing, and its monthly yield may vary for the near term.  If it cannot make its monthly production targets the needed water will be produced from a combination of ASR wells in Seaside and CAW wells in the Lower Subunits of the Carmel Valley Aquifer.

 

It was also agreed that CAW should produce only 30, 30, and 28 AF per month of groundwater from its wells in the Laguna Seca Subarea of the Seaside Basin for customers in the Ryan Ranch, Bishop, and Hidden Hills systems during July, August, and September 2010, respectively.  It is recognized that, based on recent historical use, CAW’s actual production from the Laguna Seca Subarea during this period will likely exceed the proposed monthly targets, which are based on CAW’s allocation specified in the Seaside Basin Adjudication Decision. For example, in the July to September 2009 period, CAW produced 62, 61, and 55 AF from the Laguna Seca Subarea to meet customer demand in the Ryan Ranch, Bishop, and Hidden Hills systems.  In this context, the production targets represent the maximum monthly production that should occur so that CAW remains within its adjudicated allocation for the Laguna Seca Subarea.  Under the amended Seaside Basin Decision, CAW is allowed to use production savings in the Coastal Subareas to offset over-production in the Laguna Seca Subarea, if any remains after maximizing production in order to minimize pumping of the Carmel Valley Aquifer, in compliance with SWRCB WRO No. 95-10.     

 

 

 

U:\staff\word\boardpacket\2010\20100621\PubHrgs\27\item27_exh27c.doc