ITEM:

PUBLIC HEARING

 

13.

CONSIDER ADOPTION OF OCTOBER THROUGH DECEMBER 2010 QUARTERLY WATER SUPPLY STRATEGY AND BUDGET

 

Meeting Date:

September 20, 2010

Budgeted: 

N/A

 

From:

Darby Fuerst,

Program/

N/A

 

General Manager

Line Item No.:

 

Prepared By:

Kevan Urquhart

Cost Estimate:

N/A

 

General Counsel Review:  N/A

Committee Recommendation:  N/A

CEQA Compliance:  Notice of Exemption, CEQA, Article 19, Section 15301 (Class 1)

ESA Compliance:  Consistent with the September 2001 and February 2009 Conservation Agreements between the National Marine Fisheries Service and California American Water to minimize take of listed steelhead in the Carmel River and Consistent with SWRCB WR Order Nos. 95-10, 98-04, 2002-0002, and 2009-0060.

 

SUMMARY:  The Board will accept public comment and take action on the October through December 2010 Quarterly Water Supply Strategy and Budget for California American Water’s (CAW) Main and Laguna Seca Subarea Water Distribution Systems (WDS).  The proposed budget, which is included as Exhibits 13-A and 13-B, shows monthly production by source of supply that is required to meet projected customer demand in CAW’s Main and Laguna Seca Subarea systems, i.e.,  Ryan Ranch, Bishop, and Hidden Hills, during the October through December 2010 period.   The proposed strategy and budget is designed to maximize the long-term production potential and protect the environmental quality of the Seaside Groundwater and Carmel River Basins.

 

Exhibit 13-A shows the anticipated production by CAW’s Main system for each production source and the actual production values for the water year to date through the end of August 2010.  Please note that the anticipated production values assume that CAW annual Main system production for Water Year (WY) 2011 will not exceed 13,299 acre-feet (AF), including 3,170 AF from the Coastal Subareas of the Seaside Groundwater Basin, 1,111 AF from ASR Phase 1 recovery, and 9,018 AF from the Carmel River Basin.  The total from the Carmel River Basin is consistent with State Water Resources Control Board (SWRCB) Order Nos. 95-10, 98-04, 2002-0002, and 2009-0060, and the total from the Seaside Groundwater Basin is consistent with the Seaside Basin adjudication decision. Both of these limits are subject to change, pending future regulatory actions.  For the purpose of this budget, it is assumed that a range of extremely wet to normal inflow conditions will occur, with flows ramping down one level of water year type during each month from September through December 2010.  This approach was taken to best match the current pattern of the river’s flow recession, which is not similar enough to any other water year on record that staff could select the recession pattern from a single year to represent the likely future recession in river flows.

 

 

Exhibit 13-B shows the anticipated production by CAW’s Laguna Seca Subarea system for each production source and the actual production values for WY 2010 to date through the end of August 2010.  Please note that the anticipated production values assume that CAW’s annual Laguna Seca Subarea systems’ production will not exceed 246 AF from the Laguna Seca Subarea of the Seaside Groundwater Basin.  This total is consistent with the Seaside Basin adjudication decision.

 

RECOMMENDATION:  The Board should receive public input, close the Public Hearing, and discuss the proposed quarterly water supply budget.  District staff recommends adoption of the proposed budget.  The budget is described in greater detail in Exhibit 13-C, Quarterly Water Supply Strategy Report: October –December 2010.

 

BACKGROUND:  The Quarterly Water Supply Strategy and Budget pertains to production within CAW’s Main and Laguna Seca Subarea systems for the three-month period of October, November, and December 2010.  Staff from the District, CAW, and the National Marine Fisheries Services (NMFS) cooperatively developed this strategy on September 8, 2010.  Based on current reservoir and Carmel Valley Alluvial Aquifer storage conditions, and the significant rainfall that has occurred to date, it was agreed that a range of “extremely wet" to “normal” inflow conditions will occur, with flows ramping down one level of water year type during each month from September through December 2010.  Thereafter, “normal” year inflows would be used to assess CAW’s operations and set monthly production targets for CAW’s systems from January through September 2011. 

 

To meet customer demand in its main system, CAW will produce approximately 0 AF of groundwater from its wells in the Upper Carmel Valley during October, November, and December 2010.  Similarly, CAW will produce approximately 687, 447, and 446 AF of groundwater from its wells in the Lower Carmel Valley during October, November, and December 2010, respectively.  The permitted diversion season for ASR does not begin again until December 1, which is during WY 2011.  Diversions to storage for ASR Phase 1 will begin after December 1st, whenever flows in the river are legally adequate to do so.  However, for planning purposes staff did not schedule any diversions to ASR storage until the next Quarter of January – March, 2011.   

 

It was also agreed that, subject to rainfall and runoff conditions in the Carmel River Basin, CAW would continue to produce water from the Coastal Subareas of the Seaside Basin during this period. In October and November, the production goal is to maximize the recovery of water stored in WY 2010 by ASR, with 496 AF and 480 AF to be recovered, respectively.  December’s production from the Coastal Subareas of the Seaside Groundwater Basin would be comprised of 270 AF of native groundwater, combined with 135 AF of storage recovered from ASR.  There is also a goal of producing an additional 25 AF of treated brackish groundwater from the Sand City Desalination Plant in each of these three months.  However, average monthly production from this source to date has been approximately 8 AF per month during the project’s initial start-up phase since April 2010.  In addition, it was also agreed that CAW should produce only 24, 16, and 13 AF of groundwater from its wells in the Laguna Seca Subarea for its customers in the Ryan Ranch, Bishop, and Hidden Hills systems during October, November, and December 2010, respectively.  Lastly, it was agreed that CAW would not divert any water from San Clemente Reservoir through the Carmel Valley Filter Plant during this quarter.  CAW will operate its wells in the Lower Carmel Valley in a downstream-to-upstream order.  If actual natural river inflows are less than projected for the budget period, the group will reconvene and adjust the LPD release rates accordingly.

 

Rule 101, Section B of the District Rules and Regulations requires that a Public Hearing be held at the time of determination of the District water supply management strategy.  Notice of this Public Hearing has been published in The Herald.  Adoption of the quarterly water supply strategy and budget is categorically exempt from the California Environmental Quality Act (CEQA) requirements as per Article 19, Section 15301 (Class 1).  A Notice of Exemption will be filed with the Monterey County Clerk's office, pending Board action on this item.

 

EXHIBITS

13-A    Quarterly Water Supply Strategy and Budget for CAW Main System: October –December 2010

13-B    Quarterly Water Supply Strategy and Budget for CAW Subsystems: October –December 2010

13-C    Quarterly Water Supply Strategy and Budget Report: October –December 2010

 

 

 

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