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9. All well diversions should be input into a single "Pumping Information" <br />worksheet. The sheet should show the volume diverted from each well and the <br />amwunt of that diversion made as an APOD an a daily basis. The resulting non- <br />APOD dNrersion vdume in the "Pumping Imformation" worksheet should be the <br />source of pumping intortnation for all other worksheets that use that data such as <br />the depletion modeling input table, any summary of operations sheet, eta The <br />"Pumping Inforrrwtlon" worksheet b tlw ONLY place new well divsrelon <br />data M Input Mto the aooourrdng. <br />10. All "Recharge IMormatlon" input data should be entered on a single worksheet <br />and broken down to show the resulting credH to each well. <br />11. A single "Reservoir Releases" sheet should show the releases made and the <br />credit attributable to each well. Dab such as transit bases, reservoir share yield, <br />etc. should be shown for the a,rem month. The accountng must be able to <br />adjust factors such as share yield and transk bsa on a monttrby-nanth basis <br />and must not simply rely on the 4ritiel beginning of season yield estlrtiate, etc. <br />12. If there are other categories of replacement water used in the Ptan such as <br />"Fully Conaumabie Effhrent", "Changed Irrigation Right Credos" "Dkch <br />Bypass Credits", "Augmsntatlon Wells", etc., each of ftrese categories should <br />have a single data Input sheet that breaks the information down to show the <br />credit duo each well as a result of the subject replacement water. (In the specific <br />case of the augmentation wells, the input volume would simpy reference the <br />"Pumping Information" sheet, which is to be the sole source of well diversion <br />data.) <br />13. A "Summary Information" sheet should show the depletions, associated credits <br />and net impact on the Aver of each well for the subject month. Walla with <br />depletions tltat knpact the same locatlon of the river may be grouped with <br />accounting submitted for the entire grasp. For instance, accounting maybe <br />submitted on a fern by faro basis, etc., with the provision discussed above <br />regardtng alternate paints of diversion wells. <br />14. The acceunting should oonbin any other stunt necessary to show how the input <br />data are used to detemrine the depletions and recharge credits far each weR, <br />such as AWAS/SDF program input table and output table, etc. <br />Augmenbtbn Pian Accounting Protocol -Revised May 28, 2005 <br />