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Month <br />Annual Total <br />• . erations <br />Exposed <br />Water Gravel Batch Plant <br />Surface Production Pumping <br />(ac tons •allons) <br />Net Water in <br />Evaporative Mined Batch Plant <br />De letions Gravel Pum.in <br />1 0 'b 1'. { <br />li <br />0.13jif I s :0 <br />• <br />00 1di •• Li .4104, <br />Remaining <br />Depletions <br />( -) /Surplus <br />Credit +) <br />[3] <br />to <br />(4) <br />0 <br />0 <br />R - .lacement Re.uirement <br />5 6 <br />45.57 <br />0.00 <br />0.00 <br />Total <br />45.57 <br />CC &OC Ditch Re aacement <br />Total Flow Amount of <br />HCU Bypassed to CU claimed CU Credit CU Credit Excess <br />Available River .ermonth Measured Used CU Credit <br />8 <br />9 <br />10 <br />11 <br />12 <br />[13 <br />0 OltSi <br />\ y� <br />38.34 <br />33.56 <br />4.78 <br />PBWW Lease <br />Requested Required <br />Amount Amount <br />14.29 <br />12.01 <br />7.06 <br />Notes: Shaded months correspond with projection data, non - 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 Valco. <br />[2] Total gravel mined below the groundwater table as reported by Valco. <br />[3] Well pumping measured with totalizer. Meter reading reported by Valco. <br />[4] Required evaporative replacement based upon the following: Equals ([1] - 15.4 ac) x 3.1 ft x monthly %. <br />15.40 ac = pre -1981 exposed groundwater surface 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 (1/1359 af/ton of water) x 4 %. <br />[6] Well pumpmg converted to acre -feet. Equals [3]/(325,851 gal/af). <br />[7] Total depletions requiring replacement. Equals [4] + [5] + [6]. <br />[8] Historic consumptive use credit from 25 Canon City and Oil 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] The percent of water Valco will claim as CU from the total amount of water that flows through the ditch that month. Based on Blaney- Criddle analysis and historic irrigation records. <br />Actual consumptive use credit calculated from total water through flume in CC &OC Ditch. <br />[11] Measured Canon City and Oil 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] * [10]. <br />[12] CU credit used equals the lesser of [7], [8] and [11]. <br />[13] Excess Canon City and Oil Creek Ditch credits available for use at the Rocky Ford site. Equals the lesser of {[8] or [11]} - [12]. <br />[14] Pueblo Board of Water Works scheduled release for Canon City East Pit. <br />[15] Required Pueblo Board of Water Works lease volume needed to replace remaining depletions. Equals [7] - [12]. <br />[16] Remaining Depletions ( -) or Surplus Credit (+) after accounting for replacement sources. Equals the lessor of {[8] or [11]} + [14] - [7]. <br />water co no,itano, B IS OP-BItOGDEN ASSOCIATES, INC <br />Table 2 <br />VALCO, INC. <br />SWSP ACCOUNTING PROJECTION <br />Canon City East Pit <br />(all values in acre -feet unless otherwise indicated) <br />H10515 00 - V.lco1.2011 -2012 Asamhugb - SWSP ProJectlm Asouuhng 2011- 2012.cls Astmg Farm <br />5/62011 9,16 AM LWH <br />