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adjustments have been made to planned operations in Lines (C4), (CS), or (C6). In addition, <br />mark any box(es) below the Monthly In -Lieu Credit where Actuals to Date have been <br />determined <br />Line Cl - Adjusted Baseline: This line carries forward Santa Ana's Adjusted Baseline <br />calculated in Line A6. <br />Line C2 - Actual Monthly Production Capability: Santa Ana specifies the actual well <br />capability available for the month being certified and, as needed, updates projected well <br />capability for the remainder of the operating period. <br />Q Line C3 - Baseline: Spreadsheet calculates monthly Baseline, i.e., the lesser of the <br />Adjusted Baseline or Monthly Production Capability. <br />01 Line C4 - Groundwater Production: Santa Ana inputs amount of groundwater actually <br />produced during the operating period and, as needed, updates projected groundwater <br />production for the remainder of the operating period. <br />Line CS ._ AB Other Local Sources: Santa Ana inputs local supplies actually produced <br />during the operating period and, as needed, updates local supplies projected for the <br />remainder of the operating period. <br />99 Line C6 - Import: Santa Ana inputs imported water purchased from Metropolitan to <br />meet retail demand during the operating period and, as needed, updates imported water <br />projected for the remainder of the operating period. <br />Line C7 — Total Retail Demand: Spreadsheet calculates Santa Ana's retail demand, <br />i.e., Groundwater Production plus Other Local Sources plus Import. <br />R_ Line C8 - Monthly Underproduction: Spreadsheet calculates monthly groundwater <br />underproduction, i.e., Baseline less Groundwater Production. If positive, indicates water <br />being stored. If negative, indicates water being taken out of storage (overproduction). <br />R Line C9 - Cumulative Underproduction: Spreadsheet sums monthly underproduction <br />through each month of the operating period beginning at the end of the operating period <br />(June). <br />Line C10 - Monthly In -lieu Credit: Spreadsheet calculates amount of monthly In -lieu <br />Treated Deliveries to be certified limited by Monthly Production Capability and Imported <br />water. <br />Worksheet 2 - Nfonddly Certification for Delivery of In -Ven Cyclic Storage Water <br />Worksheet 2 must be submitted by Santa Ana for each month that it wishes to certify hi -Lieu <br />Treated Deliveries. On each certification, Santa Ana must indicate their name, the identity of the <br />O.OPSE%ECICONTRAD"PROGRAM FORMSIREPteNISHMENT AND CUP CERTIFICATION OOCUMENTATION.DOC <br />