ITEM:		INFORMATIONAL ITEMS/STAFF REPORT
21.	MONTHLY WATER SUPPLY AND CALIFORNIA AMERICAN WATER PRODUCTION REPORT
Meeting Date:			September 17, 2012	Budgeted:	N/A
From:			David J. Stoldt,	Program/	N/A
			General Manager	Line Item No.:
Prepared By:			Jonathan Lear	Cost Estimate:	N/A
General Counsel Review: N/A
Committee Recommendation: N/A
CEQA Compliance: N/A

Exhibit 21-A shows the water supply status for the Monterey Peninsula Water Resources System (MPWRS) as of September 1, 2012. This system includes the surface water resources in the Carmel River Basin, the groundwater resources in the Carmel Valley Alluvial Aquifer and the Seaside Groundwater Basin. Exhibit 21-B is for Water Year (WY) 2012 and focuses on four factors: rainfall, runoff, storage, and steelhead. The rainfall and streamflow values are based on measurements in the upper Carmel River Basin at San Clemente Dam.

Water Supply Status: As shown, rainfall during August 2012 totaled 0.00 inches and brings the cumulative rainfall total for WY 2012 to 13.94 inches, which is 65% of the long-term average through August. Estimated unimpaired runoff during August 2012 totaled 124 acre-feet (AF) and brings the cumulative runoff total for WY 2012 to 19,988 AF, which is 29% of the long-term average through August. Usable storage, which includes surface and groundwater, was 28,560 AF, or 98% of the long-term average through August. This storage equates to 76% of system capacity. In addition, 470 adult steelhead were counted in the fish ladder at San Clemente Dam for WY 2012 through August.

Production Compliance: Under State Water Resources Control Board (SWRCB) Cease and Desist Order No. 2009-0060, California American Water (Cal-Am) is allowed to produce no more than 10,308 AF of water from the Carmel River in WY 2012. In addition, under the Seaside Basin Decision, Cal-Am is allowed to produce 2,669 AF of water from the Coastal Subareas and 147 AF from the Laguna Seca Subarea of the Seaside Basin in WY 2012. In December 2011, the Seaside Watermaster determined that 32 AF of Cal-Am’s native groundwater allocation was not produced by Cal-Am in WY 2011. This amount was added to Cal-Am’s WY 2012 allotment (2,669 AF + 32 AF = 2,701 AF). Altogether, Cal-Am is currently allowed to produce 13,009 AF from Carmel River and Seaside Coastal sources for customers in its main Monterey system and 147 AF from the Laguna Seca Subarea for customers in Ryan Ranch, Hidden Hills, and Bishop Systems (not adjusted for ASR recovery or Sand City Desalination). For WY 2012 through August, Cal-Am has produced 10,976 AF from the Carmel River, Seaside Basins, Sand City Desalination, and ASR recovery, for customer use. This water production is 886 AF or 7.5% less than the target specified for Cal-Am’s production from the MPWRS for WY 2012 through August. A breakdown of Cal-Am’s production for WY 2012 through August is included as Exhibit 21-B. Cal-Am’s production from the Carmel River Basin is reduced for diversions that are made for injection into the Seaside Basin; Cal-Am’s “native” Seaside Basin production is reduced for injected water recovery. For WY 2012 through August, 132 AF of Carmel River Basin groundwater have been diverted for Seaside Basin injection; 1,117 AF have been recovered for customer use. Exhibit 21-C shows production breakdown from all sources for all uses.

EXHIBITS

21-A Water Supply Status: September 1, 2012

21-B Monthly Cal-Am Diversions from Carmel River and Seaside Groundwater Basins: Water Year 2012

21-C Monthly Cal-Am production by source: WY 2012