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Mr. Richard T. Raines <br />January 4, 2008 <br />Page 2 <br />Overland Ponds Site 5.46 0.0 0.0 5.46 No <br />North Taft Hill 29 73 0.0 0.0 <br />73 <br />29 No <br />Expansion Site . <br />Total 63.13 14.7 2.0 79.88 <br />The only consumptive use at the North Taft Hill Expansion Site and the Overland Ponds <br />Site is the evaporation from exposed ground water. The mined material from the Overland <br />Ponds Site will be conveyed to the existing facilities at the Home Office Pit for processing. <br />Therefore the 14.7 acre-feet associated with mining of up to 500,000 tons of aggregate per <br />year and 2 acre-feet per year of water used for dust control listed in Table B for the Home <br />Office Pit will in fact be from the Overland Ponds Site. Mining at the North Taft Hill Expansion <br />Site ended January 2005. This site was continuously dewatered until the end of January 2005. <br />After January 2005 the lake was allowed to fill, as the mining operation begun at the nearby <br />Overland Pond Site. All post pumping depletions at the North Taft Hill Expansion Site were <br />replaced under the terms of the previous plan. <br />The source of replacement water for this combined plan will be from 5.75 Taylor and Gill <br />Ditch shares. The shares will be diverted into a recharge pit located on the Home Office site. <br />The evaporation losses from the recharge pond during this approval period are estimated at <br />2.58 acre-feet (Table 1). In 2006 and 2007 the 5.75 Taylor and Gill Ditch shares were diverted <br />into the recharge pond for lagged replacement water. The 5.75 shares will be diverted in the <br />recharge pond again in 2008 to provide replacement water for this combined plan. The 5.75 <br />shares were historically used to irrigate 104.5 acres of pasture grass, all of which have been <br />taken out of production. The historic consumptive use of the 5.75 shares was determined to be <br />122.8 acre-feet (includes consumptive use and return flows). The 5.75 shares will be diverted <br />into the recharge pit each irrigation season. The return flow obligations from the Taylor and Gill <br />Ditch will be maintained by the recharge plan. <br />The attached Table 3 shows the farm headgate delivery of 5.75 Taylor and Gill Ditch <br />shares. Lafarge plans to divert the full farm headgate delivery of 240.31 acre-feet into the <br />recharge site each year (Table 3). A total of 50.4 acre-feet were diverted into the recharge site <br />between May 9 and September 25, 2007. Because of the small volume of recharge in 2007, <br />Lafarge had a shortfall of 137.2 acre-feet from April 2007 through October 2007. Therefore <br />Lafarge secured a lease with the City of Fort Collins to replace the monthly shortfall of 137.2 <br />acre-feet. A copy of the lease with the City of Fort Collins was submitted to this office on <br />December 6, 2007. Based on the information received from the water commissioner, the 137.2 <br />acre-feet were released from Joe Wright Reservoir. <br />Lafarge will divert the full farm headgate delivery of the 5.75 Taylor and Gill Ditch shares <br />starting in April 2008. Accordingly, the monthly timing of 240.32 acre-feet (full farm headgate <br />delivery of the 5.75 shares) was used in the recharge model to determine the recharge <br />accretion credits for 2008. The lagged accretions to the Cache la Poudre River are estimated to <br />total 188.48 acre-feet for this approval period (includes carry over from recharge in previous <br />years). <br />During the Water Year 2008, a lease from the Tri-Districts will make additional <br />replacements for the months with insufficient recharge credits. The total amount of water <br />required (including 7.8 percent transit losses) is 22.05 acre-feet. A copy of the lease with the <br />Tri-Districts was provided to this office on December 6, 2007 and is attached to this letter. <br />