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Table 2 <br />VALCO, INC. <br />SWSP ACCOUNTING PROJECTION <br />Rocky Ford East Pit <br />(all values in acre -feet unless otherwise indicated) <br />Notes: Shaded months correspond with projection data, non - shaded months correspond' with actual data. <br />[1 ] Total maximum exposed groundwater surface area in the pit. <br />[2] Total gravel ruined below the groundwater table as reported by Valco. Active mining has completed. Production values correspond to remaining inventory being sold. <br />[3] Well pumping measured with totalizer. The pump has been removed and no more pumping will occur. <br />[4] Required evaporative replacement based upon the following: Equals ([1'1- 17.4 ac x 4.02 R x monthly %. <br />17.40 ac = pre -1981 exposed groundwater surface area (does not require augmentation) <br />3.85 feet = annual net evaporation rate at the site <br />[5] Water in mined gravel is 4:-u by weight of the gravel produced. Equals [2] x (1/1359 afhon of water) x 4 %. <br />[6] Well pumping cunverted to acre-feet Equals [3]/(325,851 gaUuf). <br />[7] Total unlaggeddepletinnsrequiringreplacentent Fquals[41 +[5j +[61. <br />18] Total lagged depletion to the Arkausms River. Lagging method desuibed in due SWSP renewal request, dated April 2013. <br />[91 Consrunptive use credit from 2 Rocky Ford Ditch shares. <br />[ 10] River transit loss applied to excess Canon City and Oil Creek Ditch Credits that are used to augment depletions at Rocky Ford. <br />[III Excess Canon City and Oil Creek Ditch credits used at the Rocky Ford site (reduced by transit loss). Equals (Canon City Table [14]) x (100% - [10]). <br />[ 121 Retraining replacement requirement equal to the maximum of [8] - [9] -[111 and zero. <br />[131 Transit loss requirement is calculated assuming 23% loss from Pueblo Reservoir to Rocky Ford East Pit <br />[ 14j Required release equals [12] + [13]. <br />[15] DOC lease water scheduled release for Rocky Ford East Pit. <br />[ 16] Upper Arkansas Water Conservancy District scheduled release For Rocky Ford East Pit. <br />[ 17] Remaining Depletions(-) or Surplus Credit ( +1 after accotmting for replacement sources. Equals (91+ 11 l) + [ l5] +[16] - [81- (131. <br />.,,BBA P rtd oo: 13 PIa <br />xul:::n:5 a I.SHOP- a R OGDFN Ar.SOCIAT'F.S, INC. <br />Operations <br />Replacement Re uirement <br />Ditch Credit Replacement, <br />Reservoir Release Rep lacements <br />Exposed <br />CC &OC <br />Excess CC& <br />Remaining <br />Gravel <br />Batch Plant <br />Net <br />Water in <br />Batch <br />Total <br />Total <br />Rocky Ford <br />Remaining <br />DOC PBWR' <br />UAWCD <br />Depletions <br />Month <br />Water <br />OC Ditch <br />Loss <br />Required <br />Production <br />Pumping <br />Evaporative <br />vlined <br />Plant <br />Unlagged <br />Lagged <br />Ditch CU <br />Replacement <br />Requested <br />Requested <br />(- )!Surplus <br />Surface <br />Transit <br />Transit <br />CU Credit <br />Requirement <br />Requirement <br />Release <br />ac <br />(tons) <br />(gallons) <br />Depletions <br />Gravel <br />Pumping <br />Depletions <br />Depletions <br />Credit <br />Losses <br />Used at RF <br />Requirement <br />Release <br />Release <br />Credit ( +) <br />1 <br />2 <br />3 1 <br />[41 <br />151 <br />6 <br />'71 <br />181 <br />9 <br />10 <br />11 <br />rl 2 <br />1't' <br />r141 <br />[151 <br />lfi <br />l7 <br />luoc u, <br />47.3 <br />2,000 <br />0 <br />16.69 <br />0.06 <br />0.00 <br />16.75 <br />9.86 <br />7.47 <br />5.62% <br />-1 1 s <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0,00 <br />2.21 <br />July <br />47.3 <br />2,000 <br />0 <br />17.27 <br />0.06 <br />0.00 <br />1733 <br />10.93 <br />9.80 <br />5.62% <br />3.9-1 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2.59 <br />August <br />47.3 <br />2000 <br />0 <br />15.54 <br />0.06 <br />0.00 <br />15.60 <br />11.76 <br />8.17 <br />5.62% <br />1.91) <br />1J2 <br />0.51 <br />2.23 <br />2.23 <br />0.00 <br />0.00 <br />September <br />47.3 <br />2,000 <br />0 <br />11.51 <br />0.06 <br />0.00 <br />11.57 <br />12.08 <br />3.46 <br />5.62% <br />0.00 <br />8.62 <br />2.58 <br />11.20 <br />11:20 <br />0.00 <br />0.Q0 <br />October <br />47.3 <br />2.000 <br />0 <br />8.06 <br />0.06 <br />0.00 <br />8.12 <br />11,74 <br />-0.70 <br />5.62% <br />0.00 <br />12.44 <br />3.72 <br />16.16 <br />16.16 <br />0.00 <br />0.60 <br />November <br />47.3 <br />2,000 <br />0 <br />4.60 <br />0.06 <br />0.00 <br />4.66 <br />10.95 <br />-L13 <br />5.43% <br />0.00 <br />12.08 <br />3.61 <br />15.68 <br />15.68 <br />0.00 <br />0.00 <br />December <br />47.3 <br />2,000 <br />0 <br />3.45 <br />0.06 <br />0.00 <br />3.51 <br />9,90 <br />-1.08 <br />5.43% <br />R00 <br />10.98 <br />3.28 <br />14.26 <br />4.72 <br />9.54 <br />0.00 <br />January '14 <br />47.3 <br />2.000 <br />0 <br />3.45 <br />0.06 <br />0.00 <br />3.51 <br />8.95 <br />-1.00 <br />5.43% <br />0.00 <br />9.95 <br />2.97 <br />12.92 <br />0.00 <br />12.92 <br />0.00 <br />Februay <br />47.3 <br />2.000 <br />0 <br />4.03 <br />0.06 <br />0.00 <br />4.09 <br />8.26 <br />-0.93 <br />5.43% <br />0.00 <br />9.19 <br />2.75 <br />11.94 <br />0.00 <br />11.94 <br />0.00 <br />March <br />47.3 <br />2.000 <br />0 <br />6.33 <br />0.06 <br />0.00 <br />639 <br />7.87 <br />-0.82 <br />5.43% <br />0L00 <br />8.69 <br />2.60 <br />11.29 <br />0.00 <br />11.29 <br />0.00 <br />Annual Total <br />30,000 <br />0 <br />90.94 <br />0.59 <br />0.00 1 <br />91.53 1 <br />102 31 <br />33.24 <br />10.80 <br />73.63 <br />22.01 <br />1 95.69 <br />50.00 <br />45.69 <br />1 4.80 <br />Notes: Shaded months correspond with projection data, non - shaded months correspond' with actual data. <br />[1 ] Total maximum exposed groundwater surface area in the pit. <br />[2] Total gravel ruined below the groundwater table as reported by Valco. Active mining has completed. Production values correspond to remaining inventory being sold. <br />[3] Well pumping measured with totalizer. The pump has been removed and no more pumping will occur. <br />[4] Required evaporative replacement based upon the following: Equals ([1'1- 17.4 ac x 4.02 R x monthly %. <br />17.40 ac = pre -1981 exposed groundwater surface area (does not require augmentation) <br />3.85 feet = annual net evaporation rate at the site <br />[5] Water in mined gravel is 4:-u by weight of the gravel produced. Equals [2] x (1/1359 afhon of water) x 4 %. <br />[6] Well pumping cunverted to acre-feet Equals [3]/(325,851 gaUuf). <br />[7] Total unlaggeddepletinnsrequiringreplacentent Fquals[41 +[5j +[61. <br />18] Total lagged depletion to the Arkausms River. Lagging method desuibed in due SWSP renewal request, dated April 2013. <br />[91 Consrunptive use credit from 2 Rocky Ford Ditch shares. <br />[ 10] River transit loss applied to excess Canon City and Oil Creek Ditch Credits that are used to augment depletions at Rocky Ford. <br />[III Excess Canon City and Oil Creek Ditch credits used at the Rocky Ford site (reduced by transit loss). Equals (Canon City Table [14]) x (100% - [10]). <br />[ 121 Retraining replacement requirement equal to the maximum of [8] - [9] -[111 and zero. <br />[131 Transit loss requirement is calculated assuming 23% loss from Pueblo Reservoir to Rocky Ford East Pit <br />[ 14j Required release equals [12] + [13]. <br />[15] DOC lease water scheduled release for Rocky Ford East Pit. <br />[ 16] Upper Arkansas Water Conservancy District scheduled release For Rocky Ford East Pit. <br />[ 17] Remaining Depletions(-) or Surplus Credit ( +1 after accotmting for replacement sources. Equals (91+ 11 l) + [ l5] +[16] - [81- (131. <br />.,,BBA P rtd oo: 13 PIa <br />xul:::n:5 a I.SHOP- a R OGDFN Ar.SOCIAT'F.S, INC. <br />