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Table 11 <br /> L.G. Everist St.Wain Creek Mining Permit Areas Summary Person Responsible for this plan: <br /> January 2016 to December 2017 SWSP Accounting Lynn Mayer Shults <br /> (all values in acre-feet, unless otherwise noted) 303.286.2247 <br /> (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) <br /> REPLACEMENTS <br /> NET DEPLETIONS <br /> Rinn Valley Phase 3 Deliveries <br /> LFH Transit <br /> Goldstein Star Water Laramie-Fox RIVER <br /> Carbon Percent Out-of- Rural Ditch G <br /> Lease Resource Hill Well LFH Credits BALANCE <br /> Month Valle Rinn Valley Firestone Total of Month Priority Net Depletions Amounts Leaseold 'n Everist SWSP Deliveries Pumping Losses <br /> y with Call Depletion <br /> Jan-16 4.85 -1.49 -30.69 -27.33 100% -27.33 -0.18 -27.36 27.36 27.51 0.00 0.00 <br /> Feb-16 -36.25 -6.99 -38.78 -82.01 100% -82.01 -0.16 -25.08 25.08 82.17 0.00 0.00 <br /> Mar-16 132.01 -0.62 28.83 160.23 100% 0.00 -0.13 -28.28 28.28 0.13 0.00 0.00 <br /> Apr-16 -0.10 -2.11 18.09 15.88 100% 0.00 -0.07 -28.02 28.02 0.07 0.00 0.00 <br /> May-16 -16.53 1.07 -12.54 -28.01 100% -28.01 10.16 -29.72 1 29.72 17.85 0.00 0.00 <br /> Jun-16 -7.79 5.69 103.31 101.21 100% 0.00 17.31 -29.56 29.56 0.00 17.31 <br /> Jul-16 -26.75 -7.17 14.54 -19.38 100% -19.38 24.90 -31.37 31.37 0.00 5.52 <br /> Aug-16 -17.60 -5.38 1.32 -21.66 100% -21.66 14.75 -32.11 32.11 6.91 0.00 0.00 <br /> Sep-16 43.68 -21.32 -24.69 -2.33 100% -2.33 4.00 -31.63 31.63 1 0.00 1.67 <br /> Oct-16 -45.78 -10.61 -61.79 -118.18 100% -118.18 1.22 -33.08 33.08 119.40 0.00 0.00 <br /> Nov-16 12.30 -7.31 -55.31 -50.31 100% JU <br /> -2.07 -32.26 32.26 52.38 0.00 0.00 <br /> Dec-16 32.69 -5.04 -24.44 -62.17 100% -1.70 33.54 33.54 63.816 0.00 0.00 <br /> TOTAL 2016 9.35 61.29 82.13 134.07 65.60 -362.00 362.00 0.00 370.28 0.00 0.00 0.00 24.50 <br /> Jan-17 2.03 -3.50 -32.90 -34.36 100% -34.36 -1.44 35.80 0.00 0.00 <br /> Feb-17 -38.72 -2.44 -39.91 -81.06 100% -81.06 -1.23 82.30 0.00 0.00 <br /> Mar-17 129.89 -1.70 27.56 155.75 100% 0.00 -1.07 1.07 0.00 0.00 <br /> A r-17 -1.94 -1.19 17.82 14.69 100% 0.00 -0.55 0.55 0.00 0.00 <br /> Ma -17 -18.12 -0.83 -12.68 -31.64 100% -31.64 10.16 21.48 0.00 0.00 <br /> Jun-17 -9.17 -0.58 103.25 93.50 100% 0.00 17.31 0.00 17.31 <br /> Jul-17 -27.96 -0.41 14.52 -13.85 100% -13.85 24.90 0.00 11.05 <br /> Au -17 -18.64 -0.28 1.30 -17.62 100% 1 -17.62 1 14.75 1 2.87 1 0.00 0.00 <br /> Se 17 -127.05 -0.19 -24.70 -151.94 100% -151.94 4.00 147.94 0.00 0.00 <br /> Oct-17 -102.27 -0.14 -61.80 -164.21 100% -164.21 -1.22 165.43 0.00 0.00 <br /> Nov-17 -85.10 -0.10 -47.95 133.15 100% -133.15 -2.07 135.22 0.00 0.00 <br /> Dec-17 -72.63 -0.06 -18.71 -91.40 100% -91,40 -1.70 44.96 50.01 -1.87 48.14 0.00 <br /> TOTAL 2017 -369.68 -11.42 -74.19 -455.29 -719.23 61.85 0.00 0.00 0.00 637.60 50.01 -1.87 48.14 28.36 <br /> Notes: <br /> 1.See Table 8,Column(14). <br /> 2.See Table 9,Column(17). <br /> 3.See Table 10,Column(18). <br /> 4.Equal to(1)+(2)+(3). <br /> 5.Percent of month with call placed downstream of sites based on Water Division 1 records.-Accounting values based on actual recorded calls. <br /> 6.Equal to(4).(5). <br /> 7.Historical lagged depletions associated with dry up of land under Rural Ditch associated with recorded deliveries through augmentation station of up to 1.41 shares in 2016 and up to 1.41 shares in SWSP operations may include use of ditch <br /> 2017 summarized in Table 16-Revised.Return flow obligations(negative values)are multiplied by portion of month with call(5). shares for direct industrial use. <br /> 8.Equal to 362 ac-ft in 2016 based on signed lease with Big Thompson Investment Holdings. Accounting values based on actual BTIH depletions and requested replacement deliveries. <br /> 9.and 10.Based on reusable supplies stored in lined Phase 3 cell at Rinn Valley,assuming water year 2017 fill to Nov 1,2016 storage amount.L.G.Everist's total use of Phase 3 site releases summarized in Table 16-Revised. <br /> 11.Based on reusable supplies stored in lined Star Valley Reservoir.L.G.Everist's total use of Star Valley Reservoir releases summarized in Table 16-Revised. <br /> 12.Pumping from one or more of L.G.Everist's Laramie-Fox Hill wells(W DIDs 0210211,0210212,and 0210213). Includes 2%relinquishment requirement. <br /> 13.Based on transit loss over 15 miles to St.Vrain Creek confluence at at summer(Apr-Oct)/winter(Nov-Mar)loss rate of 0.50%/0.25%per mile. <br /> 14.Equal to(12)+(13). <br /> 15.Equal to(6)+(7)+(8)+(9)+(10)+(11)+(14).Negative values(-)represent net depletions to river system.Positive values(+)represent net accretions to river system. <br /> WwkDmk:C.\ParsonsW kLGEr 9\SWSP dws\LGEvristPOS,sm 2016 201)SWSP,e tREVGE010151- <br /> WwksleeE.SI Vr-iosal 12/M/2015 I PM <br />