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4.3. AUGMENTATION PIAN DETAILS <br />The proposed augmentation plan consists of: -1) an - <br />annual voter-budget management plan, 2) facility designs, and <br />3) an operational plan for the facilities in the system to <br />appropriately distribute augmentation voter to the <br />potentially impacted surface-voter rights. <br />water-BUdaet 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 />eicample, in Juna the requirements are 2.7 acre-feet for <br />wUCLA, and 11.5 acre-feet for NDCLA 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 vhen it is not sufficient to meet the needs. Water <br />from the ponds is required at these times. <br />23 <br />GE07R/~NS, INC. <br />(~nssnn4A2cazooe Attachment 2.05.3(3)-16-68 <br />