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Michelle L. Hatcher Page4 8/13/2007 the values listed in Table 3, an amendment will need to e. filed with this office. 3. All water discharged from the Stagecoach Stop pit and u ilized to offset depletions caused by the pit operation cannot be banked) or credited to offset lagged depletions in subsequent years. All discharges will be available to offset depletions in the year when depletions are actually occurring. 4. All pumping for dust control and dewatering discharges to the South Platte river shall be measured in a manner acceptable to the division engineer. 5. The dewatering rate and quantity shown in Appendix D is estimated. As meter records for the dewatering become available the Applicant shall update the data used to compute monthly lagged depletions and) replacements from dewatering. If at any time the projected stream depletions show the Applicant is unable to replace all out-of-priority stream depletions, the Applicant shall notify the division engineer and water commissioner of thee, projected shortfall and describe how consumptive use at the site will be reduced and/or replacements will be increased to ensure all out-of-priority depletions will be replaced. 6. The Water Commissioner responsible for the administration of this plan is Mr. Robert Stahl, 9378 WCR 25, Fort Lupton, CO 80621, phone no. (303) 857- 0742. The applicant shall maintain daily records of all diversions, replacements, and the amount of water used for each particular purpose. The applicant shall provide a report of these records to the division engineer and the water commissioner on a monthly basis on a form approved by them. The accounting must be submitted within five (5) calendar dat{s of the end of the month for which the accounting is being made. In addition, the applicant shall submit a report from each entity making replacements; for this plan, that entity is the City of Aurora. The report shall include an accounting of all wastewater plant water effluent controlled by each entity, showing the total volume of water under its control at the various wastewater treatment plants, and the amount committed too each of the recipients of the water. 7. All releases of replacement water must be sufficient to cover all out of priority depletions and be made under the direction and/or approval of the Water Commissioner(s). The replacement may be aggregated to maximize beneficial use. The Water Commissioner(s) and/or Division Engineer shall determine the rate and timing of an aggregated release. 8. The Applicant shall follow the recharge protocol as document for the operation of this SWSP. 9. The replacement water, which is the subject of this plan c leased to any other entity. As a condition of subsequent i substitute water supply plan, the replacement water must this site until a plan for augmentation is obtained. A copy letter should be recorded with the county clerk and record in the attached not be sold or ewals of this appurtenant to this approval All replacement