Toonumbar Operations Plan

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Toonumbar Operations Plan November 2018 waternsw.com.au

Contents 1. Highlights... 3 2. Dam storage... 3 2.1 Toonumbar Dam storage... 3 3. Supplementary access... 4 3.1 Commentary... 4 4. Water availability... 4 4.1 2018/2019 water availability for Richmond... 4 4.2 Resource assessment... 5 5. Rainfall... 6 6. Inflows... 9 7. Operational losses... 10 8. Storage forecast... 11 9. Outage planning... 12 10. Prognosis... 12 Toonumbar Operations Plan November 2018 2

1. Highlights The Toonumbar Operations Plan allows for delivery of full allocations for all customers in 2018-19. 2. Dam storage 2.1 Toonumbar Dam storage The below figure shows the Toonumbar Dam behaviour for the current water year (2018-19) and for the last four water years. The dam was around 100% full at the start of the current water year (2018-19) and by the end of September 2018, it has fallen slightly to about 90% and risen again to 100% in October. Toonumbar Operations Plan November 2018 3

Toonumber Dam volume history 120% 100% Storage capacity (%) 80% 60% 40% 20% 0% Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2014/15 2015/16 2016/17 2017/18 2018/19 3. Supplementary access 3.1 Commentary There are no Supplementary Access licenses available under the Water Sharing Plan for the Richmond River Area. 4. Water availability 4.1 2018/2019 water availability for Richmond This information was current as 1November 2018. Licence category Share component AWD volume Usage Balance Domestic and 6 6 0 6 stock (domestic) Domestic and 8 8 0 8 stock (stock) Regulated river 9,591 9,531 253 9,338 Toonumbar Operations Plan November 2018 4

(general security) Regulated river 123 123 10 113 (high security) Grand total 9,728 9,668 263 9,465 Note: Volumes in the table are in ML. General security available water determination Date AWD (ML/share) Total 1-Jul-18 1 100% In the current water year (2018-19), 100% AWD (Available water determination) has been announced on 1 st July 2018 for all water users including General Security (GS), High Security (HS) and S&D. Carryover is not available to any license categories in the Richmond River system. 4.2 Resource assessment Toonumbar Dam resource assessment breakdown 1 November 2018 0.3 0.1 5.4 1 9.3 General security Essential supplies Storage and operation losses Transmission loss Dead storage Surplus/shortfall 2.3 Note: volumes in the pie chart are in GL Resource Assessment Nov 2018 Sept 2018 Aug 2018 June 2018 May 2018 Apr 2018 March 2018 Feb 2018 Toonumbar Operations Plan November 2018 5

Storage volume 11.1 9.9 10.2 11.0 10.8 11.1 11.2 11.2 Plus minimum 7.3 10.1 13.3 17.8 17.2 1.4 2.1 3.3 inflows Less dead 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 storage Less storage & 1.0 1.2 1.1 1.0 1.1 0.2 0.3 0.4 operation loss Less essential 2.3 2.5 2.6 2.6 2.6 1.6 1.9 2.3 supplies Less 0.1 0.2 0.2 0.2 0.2 0.1 0.2 0.2 transmission loss Less general 9.3 9.9 10.2 10.2 10.2 10.2 10.2 10.2 security Allocation 100% 100% 100% 100% 100% 100% 100% 100% Note: Volumes in the table are in GL. 4.2.1 Significance of this resource assessment The resource assessment at 1 November 2018 confirms deliverability of all remaining allocations to end of 2018-19. The assessment also indicates that there is surplus in resources of about 5.4 GL in this current water year. No new AWD is possible for 2018-19 as the Water Sharing Plan limits the cumulative AWDs to 100%. 4.2.2 Resource assessment process The Resource Assessment is the process of calculating how much water is available based on the rules of the Water Sharing Plan (WSP). This is done at the end of the month and when any significant inflow event happens. The above resource assessment table is for the planning horizon from 1 November 2018 to 30 June 2020. 5. Rainfall 5.1 6-month rainfall Toonumbar Operations Plan November 2018 6

From the above figures the last 6-month total rainfall lies is in the range of 200 to 400mm, which is below average (average 6-month total rainfall is around 600 mm). 5.2 24-month rainfall Toonumbar Operations Plan November 2018 7

From the above figures the last 24-month total rainfall lies in the range of 1600 to 2400mm, which is below average. Toonumbar Operations Plan November 2018 8

6. Inflows 6.1 Toonumbar Dam inflows 6.1.1 Toonumbar Dam past 6-month inflows/statistical inflows 80 Toonumbar Dam past 6-month inflows/statistical inflows 70 60 Inflows (GL) 50 40 30 20 10 0 May June July August September October 20% 50% 80% Minimum Actual Flow Inflows are consistent with rainfall over the past 6 months period. Actual 6 month inflows were around 6.5 GL which lies in between 80 th percentile and minimum inflow conditions. Toonumbar Operations Plan November 2018 9

6.1.2 Toonumbar Dam past 24-month inflows/statistical inflows 250 Toonumbar Dam past 24-month inflows/statistical inflows 200 Inflows (GL) 150 100 50 0 20% 50% 80% Minimum Actual In the last 24 months, only around 76 GL of inflows were recorded which is close to the 80 th percentile inflow condition. 6.3 Downstream tributary inflows There are no significant downstream tributary inflows in this water year. 7. Operational losses 7.1 Operational losses for Toonumbar Dam N/A Toonumbar Operations Plan November 2018 10

8. Storage forecast 8.1 Toonumbar storage forecast 12 Toonumbar Dam forecast storage volume - chance of exceedance Storage capacity (GL) 10 8 6 4 2 0 1/11/2017 1/12/2017 1/01/2018 1/02/2018 1/03/2018 1/04/2018 1/05/2018 1/06/2018 1/07/2018 1/08/2018 1/09/2018 1/10/2018 1/11/2018 1/12/2018 1/01/2019 1/02/2019 1/03/2019 1/04/2019 1/05/2019 1/06/2019 1/07/2019 1/08/2019 1/09/2019 1/10/2019 1/11/2019 1/12/2019 1/01/2020 1/02/2020 1/03/2020 1/04/2020 1/05/2020 1/06/2020 1/07/2020 WET 20% COE Median 50% COE DRY 80% COE Minimum Actual Assessment done end of October 2018. The above figure demonstrates the possible scenarios of Toonumbar Dam until October 2020. The scenarios are based on different expected inflow conditions. For example, with 20 th, 50 th and 80 th percentile inflow the dam may be full (100%) at the end of June 2019. With the minimum inflow conditions, the dam would be around 4 GL by the end of June 2019. The Chance of Exceedance (COE) in the figure refers to the chance of exceeding inflows and storage levels in the time frame. For example, Wet 20% COE indicate that there is only a 20% of chance that the dam volume will be greater than the projected level, and there is 80% chance that the dam volume will be less than the projected level. Toonumbar Operations Plan November 2018 11

9. Outage planning Item Time Description Toonumbar Dam N/A None At this time there are no planned outages that will affect the delivery of water to customers. 10. Prognosis The chances of improved General Security Allocation, based on different inflow scenarios are as follows: Dry (80 th percentile inflows) Average (50 th percentile Wet (20 th percentile inflows) inflows) 3-month forecast 100% 100% 100% to 31-Jan -19 8-month forecast 100% 100% 100% to 31-Jun -19 Toonumbar Operations Plan November 2018 12

The above table shows that even in the dry condition, there will be no adverse impact on announced AWD for 2018-19 of 100%. More information Visit our website to view our water operations reports at waternsw.com.au/ operations. Subscribe to our customer information (weekly water availability reports, e-newsletters, etc.) at waternsw.com.au/subscribe. Toonumbar Operations Plan November 2018 13