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Annual Report Workshop

Annual Report Workshop. Arizona Department of Water Resources February 25, 2010. If you miss anything or want to share with colleagues, the Power Point will be posted on our website: www.azwater.gov. Gross Supply. Groundwater from your wells

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Annual Report Workshop

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  1. Annual Report Workshop Arizona Department of Water Resources February 25, 2010

  2. If you miss anything or want to share with colleagues, the Power Point will be posted on our website: www.azwater.gov

  3. Gross Supply • Groundwater from your wells • Recovered Water that you stored (Surface, CAP, Effluent) • Water Received from Other Rights (Groundwater, Surface, CAP, Effluent) • Effluent Produced in the Service Area (The net effluent will be zero.)

  4. Gross Supply Forms • Well Worksheet W-1 • Schedule A • Recovery Schedules • Schedule E • Schedule F-1 Part 3 (The net effluent will be zero.)

  5. Well Worksheet W-1 • Include all water pumped pursuant to your rights (groundwater and recovered water) • Show beginning and ending reads for replaced meters • Show breakdown estimates • Indicate rollovers

  6. Schedule A • Transfer data from W-1 for each well. • Enter the amount of each type of water pumped. • The total pumped for each well should match the total on W-1 for each well. • Total each column. • Enter the total groundwater pumped on the Provider Summary.

  7. Schedule E • Include all water received from other rights (Groundwater, Surface Water, CAP, Effluent, Exchange) on Part A • Include all water sent directly to storage on your behalf on Part B

  8. Water Received from Other Rights • Groundwater (not recovered) • Decreed/Appropriative • Normal Flow • Spillwater • CAP (wheeled) • Other Surface Water (wheeled NCS, Plan 6, RWCD)

  9. Part I - SRP Water Received (not stored or exchanged) • Water types and volumes must match water types and volumes reported on SRP report (excluding direct storage)

  10. Received from a canal or pumped from a well. Pumped from a well. Not stored/recovered Non-SRP water delivered through SRP system. Decreed/Appropriative on Sch. E

  11. 22,600.77

  12. Schedule E Part II

  13. Exchanges • Inside or outside of the service area? • Volumes and types must match other provider’s report (SRP, CAP, etc.)

  14. 5,726.22

  15. 33,839.48 53,796.76

  16. Schedule F-1 Part 3 • Effluent produced in your service area • Effluent used in your service area • Effluent you stored • Effluent discharged (not put to beneficial use) • If effluent produced in your service area was delivered to another right (other than Individual Users) report it on both Schedule F-1 Part 3 and on Schedule D.

  17. Remember – Net Effluent should be zero!

  18. Recovery 73-569776 USF Y N 350 125 50 225 750 501247 73-562521 USF Y N 75 175 250 Enter Annual Recovery (water recovered the same year it was stored) here Enter total volume of recovered water here Enter Recovery of Long Term Storage Credits here Add volumes from columns above and enter here 350 200 175 50 225 1000 725 275

  19. Water Storage All water stored (by you AND anyone else) at your own facilities goes here 225 75 300 300 225 75 300 600 125 725 Water you stored at all facilities (including your own) goes here 600 225 200 1025

  20. Net Supply • The net supply is the gross supply minus deliveries to other rights. • Show these deliveries on Schedule D. • Do not include municipal customers (residential and non-residential). • Do not include Individual Users. • Do not include water sent to storage.

  21. This data must match the data reported by the receiving party. 56-002099.0000 Metered 27.2 238 265.2 Municipal Provider 265.2 27.2 238 67-541648 623.19 4,729.29 442.93 1,235.74 7,031.15 67-205582 4,863.00 4,863.00 Enter the total delivered on the Summary Page. 11,894.15 623.19 4,729.29 5,305.93 1,235.74 12,161.35

  22. Total Production = (all water pumped + all water received from other rights and not stored) – Schedule D deliveries. Include all deliveries to customers (other than direct use effluent shown on Sch. F-1 Part 3). Include Sch. F-2 and G-2 deliveries from your supply. Include unmetered deliveries.

  23. Residential Deliveries • Single Family means individual dwelling units that do not share a common wall. Include mobiles homes not in mobile home parks. • Multi-family means units that share a common wall (e.g., apartments, duplexes) Include mobile homes in mobile home parks. • RV Parks are commercial, not residential.

  24. Turf Facilities • Facilities (e.g., golf courses) with 10 or more acres of irrigated turf or other high water-use landscaping and landscaped rights of way. • Individual Users report deliveries on Schedule F-2 • Schedule G-2 deliveries from your supply.

  25. Turf-related • Deliveries to turf areas less than 10 acres • Include deliveries to areas less than 10 acres with high water-use landscaping

  26. Other • All unmetered uses • Attach a sheet with a list of the uses, the category to which they would belong if metered, and descriptions of the measuring methods used

  27. Lost & Unaccounted for Water • Leaks • Breaks • Measurement Errors • Evaporation • Illegal Connections/Water Theft • Phreatophye Uses • Do not list any of these as deliveries or uses (See TMP Appendix 5-M)

  28. Calculating L & U • a-f l&u = Total Production – Customer Deliveries • %l&u = (a-f l&u / Total Production) * 100%

  29. Requirements for L&U • Large Providers – no more than 10% • Small Providers – no more than 15% • Lost & unaccounted for can not be negative. (You can’t deliver more than you have!)

  30. Industrial Program • Turf-related facilities (e.g., golf courses, HOA common areas, schools, parks and cemeteries) defined as having 10 or more acres of irrigated turf or other high water-use landscaping. • May be identified as Individual Users • Report deliveries on Schedule F-2 • City-owned turf facilities water use will be reported on Schedule G-2

  31. Highland Junior High School 62-301236.0000 76.89 76.89 106.18 Enter total volume of water delivered here Add volumes from columns above and enter here 76.89 76.89

  32. Enter amounts of different types of water delivered here Enter entity name and/or type of water here SRP 53.29 SRP 6.53 Enter non-turf related water delivered off here 96.29 156.11 Enter total acreage overseeded or % overseeded 156.11 50% X Check if there have been any landscape changes at the facility

  33. Schedule AWS City of XYZ 56-00XXXX There are 2 pages. Please complete and return both of them with your Annual Report. The sum of your Current, Committed and Projected Demand is compared to your Designation Volume. If close, the Department will contact you to discuss and potentially modify your Designation. All of the information for Part 4 A-D and Part 5 A on Page 2 of the Schedule AWS can be found within the rest of the Annual Report and should match exactly. Your Groundwater Allowance Balance is calculated based on the information given in Part 4 and 5 of the Schedule AWS. It is crucial that it is accurate. 1500 0.45 675 100 parcels / 2000 acres 4500 Average demand for non-residential land uses: 2.25 af/ac. 250000 179 50000 255000 182 52000 2000 260000 181 53000 1000 265000 182 54000 1000 275000 182 56000 2000 280000 191 60000 4000 (2000) 285000 181 58000 290000 185 60000 2000 295000 188 62000 2000 1000 300000 188 63000 X X

  34. Schedule AWS cont. City of XYZ 56-00XXXX Designation Volume is usually preprinted Sch. E Part A Part II (Received from non-Irrig Dist/Muni) & III (Exchange Received) 65,000 Sch. D “CAP” & TOT. CAP (Boxes 10+19) Sch. E Part A Part I (“Decreed /Appropriative, Normal Flow, Spillwater, Other-Surf Water”), Part II (“Decreed /Appropriative, Normal Flow, Spillwater, Other-Surf Water”), & Part III (“SRP, Other SW”) Sch. D “Other SW” (Boxes 13+22) Sch. E Part A Part I, II or III &/or Sch. F-1 Part 3 (“Part A. Effluent Produced in Service Area in Acre-Feet”) Sch. D “EFF & TOT.EFF” (Boxes 11+20) Sch. A “TOTAL WATER PUMPED” (Box 11) Sch. E Part A Part I, II, & III Sch. D “GW & TOT. GW” (Box 9+18) RW Sch. 74 “TOTAL LTSC RECOVERY” (Box 11) RW Sch. 74 “TOTAL ANNUAL RECOVERY” (Box 10) Poor Quality Exemption for CERCLA/WQARF R12-15-722, R12-15-729 Water Logged Exemption Buckeye Water Logged Area R12-15-722 Drought Exemption <80% Surface Water available R12-15-722 Must match CAGRD Report

  35. Data to use for Schedule AWS City of XYZ PART 4.D.1

  36. Data to use for Schedule AWS City of XYZ PART 4.D.3 PART 4.A.2 PART 4.C.2 PART 4.B.2 PART 4.D.3 PART 4.A.2 PART 4.C.2 PART 4.B.2

  37. Data to use for Schedule AWS City of XYZ PART 4.C.1 EFFLUENT PART 4.B.1 SURF WATER PART 4.D.2 PART 4.B.1 PART 4.B.1 PART 4.B.1 PART 4.C.1 EFFLUENT SURF WATER PART 4.B.1 PART 4.D.2 PART 4.A.1 PART 4.B.1 PART 4.B.1 PART 4.B.1 PART 4.D.2 PART 4.B.1 PART 4.A.1 PART 4.C.1 PART 4.B.1

  38. Data to use for Schedule AWS City of XYZ PART 4.C.1

  39. Data to use for Schedule AWS City of XYZ PART 5.A.3 PART 5.A.2

  40. Questions?

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