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4.3. AUGMENTATION PIAN DETAIIS <br />The proposed augmentation plan consists of: 1) an <br />annual water-budget management plan, 2) facility designs, and <br />3) an operational plan for the facilities in the system to <br />appropriately distribute augmentation water to the <br />potentially impacted surface-water rights. <br />Water-Budget Analysis <br />Table 9 shows the results of the water-budget analysis <br />for the proposed augmentation plan, and includes the monthly <br />distribution of consumptive-use credit, water requirement and <br />supply by category of use by the NUCLA and NUCLA EAST mining <br />• ~ areas, and remaining consumptive-use credit. Water <br />requirements were determined as previously discussed in <br />Section 3.0. For each month the budget shows that the water <br />supply satisfies the requirement for both mining areas. For <br />example, in June the requirements are 2.7 acre-feet for <br />NUCLA, and 11.5 acre-feet for NUCLA EAST (including 7.4 acre- <br />feet for mitigation) for a total of 14.2 acre-feet. The <br />supply normally comes from the consumptive-use credit, <br />except when it is not sufficient to meet the needs. Water <br />from the ponds is required at these times. <br />.~ <br />23 <br />GEOTRANS, ING <br />