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Opemtlans <br />Exposed Gravel Batch Plant <br />Water Production Pimping <br />Surfitm (ac) (tone): illation) <br />[1] (2] [ <br />CC&OC Ditch Replacement <br />PBWW Lease <br />Total Flow Amount of <br />ECU Bypassed to CU claimed CU Credit CU Credit Excess Requested Required <br />Available River permonih Measured Used CU Credit Amount Amount <br />Replacement Requirement <br />Net Water in <br />Evaporative Mined Batch Plant <br />Depletions Gravel Pumping <br />[47 <br />(5 <br />[61 <br />Total <br />[71 <br />(8] [9 (.21 [111 [12) [m [14) [151 <br />36.00 2..34 18.52 15.92 <br />Remaining <br />Depletions <br />(/Surplus <br />Credit ( +) <br />16] <br />{re o llt: <br />}i lq' <br />.4 <br />9 ,0•41 <br />,4)A I Wc.' <br />i'ZIROSill% OPT' <br />45.57 0.11 6.24 <br />Notes; Shaded menthe correspond with projection data, nova- shaded months correspond with actual data. <br />(1] Total exposed groundwater surface area in the pit. Increases to the July 2005 measured area are estimated by Valeo. <br />[2] Total gravel mined below thegroumiwater table as reported by Valco. <br />[3] Well pumping measured withtotalizer. Meter reading reported by Valco. <br />[4] Required evaporative replacement based upon the following: Equals ((1] -15.4 ac) x 3.1 it x monthly% <br />15A0 no = pre -1981 almond groundwater sadism area (does not require augmentation) <br />3.1 feet= annual net evaporation rate at the: site <br />[5) Water in mined gravel Is 4% by weight of the gravel produced. Equals [2] x (111359 eflton of water) x 4% <br />[6] Well pumping converted W are -feet Equals (3]!(325,851 gnUaf). <br />[?1 Total depletions making replacement Equals [41+ [5] + [6]. <br />[8) Historic consumptive use credit from 25 Canon City and 011 Creek Ditch shares. <br />[9] Total flow measured in the CC&OC Ditch by flume on Valco's property, bypassed to Arkansas River. <br />[10] Tate percent of water Valoo vAll claim as CU from the total amount of wader that flows through the ditch that month. Based on Blaney- Crlddle analysis and historic irrigation records. <br />Actual consumptive use credit calcotated from total water through flume in CC&OC Ditch. <br />(113 Mduured Canon City and 01 Creek Ditch consumptive use credit used to augment Canon City East Pit depletions. Based on amount of total flow bypassed to river [9]; equal to [9] • (101 <br />[12] CU credit used equals the lesser of (7a,{8] and (11). <br />[13] Excess Canon City and 011 Creek Ditch credits available for use at the Rocky Ford site. Equals the lesser of ([8] or (11] ] - (121 — <br />[14] Pueblo Board of Water Works scheduled release for Carron City East Pit 111 <br />[15] Required Pueblo Board of Water Works lease volume needed to replace remaining depletions. Equals [7] - [121. (7 <br />[16] Remaining Depletions ( -) or Surplus Credit ( +) after accounting for replacement sources. Equals the lessor of DI or DID + (14] • [7). m 6" 111 <br />Ai a m <br />rocs <br />oa w� DI1:t)P•ORD4DCM ASSOCrATrS. iNc, <br />Table 2 <br />VALCO, INC. <br />SWSP ACCOUNTING PROJECTION <br />Canon City East Pit <br />(all values in acre.fext unless otherwise indicated) <br />Page 1 of 4 <br />11, 031114 0- v4idaW ?aawAamaefSWEPNectienAnmmntlgab ,dram <br />amnia t:Iovn ram <br />