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NCCI Bennett Gravel Pit SWSP Page 4 of 5 <br /> October 9, 2023 <br /> 10. The replacement water that is the subject of this SWSP cannot be sold or leased to any other entity. <br /> As a condition of subsequent renewals of this SWSP, the replacement water must be appurtenant to <br /> this site until a plan for augmentation is obtained. All replacement water must be concurrent with <br /> depletions in quantity, timing, and locations. <br /> 11. The Applicant shall provide daily accounting (including, but not limited to diversions, depletions, <br /> replacement sources, and river calls) on a monthly basis. The accounting must be uploaded to the <br /> CDSS Online Reporting Tool within 30 days of the end of the month for which the accounting applies <br /> (https://dwr.state.co.us/Tools/reporting). Instructions for using the tool are available on the <br /> Division of Water Resources website on the"Services" -­ "Data&Information" page under the heading <br /> of "Online Data Submittal". Accounting and reporting procedures are subject to approval and <br /> modification by the division engineer. Accounting forms need to identify the WDID number for each <br /> structure operating under this SWSP. NOTE: Monthly accounting, even during the winter non- <br /> irrigation season, is required. <br /> In addition, the Applicant shall verify that the entity making replacements has included the Applicant <br /> on their accounting and submitted their accounting to the Division office and the Water <br /> Commissioner. For this SWSP, that entity is the City of Fort Lupton. <br /> 12. Conveyance loss for delivery of augmentation water to the point of depletion on the South Platte <br /> River is subject to assessment and modification as determined by the Division Engineer. <br /> 13. In order to prevent injury to other water rights, the division engineer and water commissioner must <br /> be able to administer Applicants' replacement water past headgates on the river at times when those <br /> headgates would otherwise be legally entitled to divert all available flow in or "sweep" the South <br /> Platte River or its tributaries. Applicant shall not receive credit for replacement of depletions to <br /> the South Platte River below such diversion structures unless bypass and measurement structures are <br /> in place to allow the division engineer and water commissioner to confirm that Applicant's <br /> replacement water is delivered past the headgates. In the event that delivery past dry-up points <br /> requires the use of a structure for which a carriage or use agreement with a third party is required, <br /> Applicant shall be responsible for securing such agreement. Until such time as the Applicant provides <br /> a copy of the carriage or use agreement to the division engineer and water commissioner, no credit <br /> will be allowed for replacement of depletions to South Platte River below such diversion structure. <br /> 14. The Division of Water Resources will not be responsible for any enforcement or administration of <br /> third party agreements that are not included in a decree of the water court. <br /> 15. The name, mailing address, and phone number of the contact person who will be responsible for <br /> operation and accounting of this plan must be provided on the accounting forms to the Division <br /> Engineer and Water Commissioner. <br /> 16. In accordance with the letter dated April 30, 2010 (copy attached) from the Colorado Division of <br /> Reclamation, Mining, and Safety ("DRMS"), all sand and gravel mining operators must comply <br /> with the requirements of the Colorado Reclamation Act and the Mineral Rules and Regulations <br /> for the protection of water resources. The April 30, 2010 letter from DRMS requires that the <br /> Applicant provide information to DRMS to demonstrate they can replace long term injurious <br /> stream depletions that result from mining related exposure of groundwater. The DRMS letter <br /> identifies four approaches to satisfy this requirement. <br /> In accordance with approach nos. 1 and 3, the Applicant has indicated that a bond has been <br /> obtained for $1,005,627.00 through the DRMS for lining of this site to assure that depletions <br /> from groundwater evaporation do not occur in the unforeseen event or event(s) that would lead <br /> to the abandonment of the Pit. <br />