Annual Reporting

Each year beginning in the fiscal year SWP Contractor charges cease to be available, the Permittee deposits at least 10 percent of the PAR-required Endowment Deposit Amount, adjusted for inflation and present value, into the mutually agreed account, until the Endowment is fully funded over a maximum of 10 years. Each installment amount is as approved by CDFW in writing.

Twin Cities Complex

In ProgressDue 2026-09-121 of 3 done

Bouldin Island Geotechnical Exploration

In ProgressDue 2026-06-251 of 3 done

Byron Tract Forebay

Not StartedDue 2027-03-152 of 3 done

After CDFW approves an HM lands site, the Permittee provides that site's long-term management funding every year, in the amount set by the CDFW-approved Property Analysis Record or equivalent, adjusted for inflation and for actual management costs as CDFW approves, on written terms acceptable to CDFW.

Twin Cities Complex

Not StartedDue 2026-07-131 of 3 done

Bouldin Island Geotechnical Exploration

In ProgressDue 2026-10-241 of 3 done

Byron Tract Forebay

Not StartedDue 2026-09-221 of 3 done

Permittee prepares and delivers the Annual Status Report to CDFW by January 31 each year until CDFW accepts the Final Mitigation Report. It summarizes the year's Monthly Compliance Reports, the annotated MMRP table, incidental take, disturbance acreage, the 10 percent HM lands stay-ahead demonstration for each Covered Species, the fish salvage implementation and results summary, and the annual barge monitoring summary with riverbank and vegetation imagery.

Intake C — North Delta

Not StartedDue 2026-12-171 of 3 done

Bethany Reservoir Aqueduct

Not StartedDue 2026-12-041 of 3 done

Within 45 days of completing Covered Activities and all mitigation measures for a Project Phase — and again after all Phases are complete — the Designated Biologist or Biological Monitor prepares and Permittee delivers a Final Phase Mitigation Report to CDFW summarizing the Phase's Monthly Compliance Reports and Annual Status Reports, MMRP implementation dates, incidental take and impacts, Covered Activity start and end dates, an effectiveness assessment and recommendations.

Twin Cities Complex

Not StartedDue 2026-07-10

When impacts tracked for the Annual Status Report are likely to exceed the permanent or temporary impacts CDFW approved for any Covered Species, Permittee notifies CDFW and submits a revised Project Phase schedule within 10 business days of that notice, keeping temporary impacts within the COA 11.66 and 12.3 criteria.

Intake C — North Delta

Not Started

The Designated Biologist or Biological Monitor consults CDFW immediately when a TRBL colony is at risk, notifies CDFW within 24 hours when Covered Activities are stopped for disrupting a colony or when nests or nestlings are abandoned, works with CDFW on actions for surviving nestlings, contacts CDFW when roost protective measures are not reducing disruption, and files a written incident report within two days that is carried into the Monthly Compliance Report and Annual Status Report.

Southern Forebay & Pumping Plant

Not Started

Permittee reports the construction-phase CBB and MALI survey efforts conducted each year work occurs in suitable habitat to CDFW in the Monthly Compliance Report and summarizes them in each Annual Status Report.

Bethany Reservoir Aqueduct

Not StartedDue 2026-12-242 of 3 done

Permittee attaches to each Monthly Compliance Report the current GIS layers of suitable habitat features and disturbance with full metadata, plus cumulatively disturbed acreage per Covered Species and the acreage anticipated to be disturbed over the next 30 days. Updated per-species maps and an annual summation of all habitat feature disturbance go to CDFW with the Annual Status Report.

Intake B — North Delta

Not StartedDue 2026-09-032 of 3 done

Permittee makes hydroacoustic monitoring results available to CDFW on request and submits them in the Monthly Compliance Report, and provides the annual pile driving monitoring information — including the sound abatement plan performance evaluation and any threshold exceedances and remediation — in the Annual Status Report.

Bethany Reservoir Aqueduct

In ProgressDue 2026-09-141 of 3 done

Within 30 days of each annual sediment deposition inspection at the tee screen bases, Permittee provides CDFW deposition estimates and an assessment of sediment management device effectiveness and potential impacts to fish screen performance.

Bethany Reservoir Aqueduct

On HoldDue 2026-07-161 of 3 done

Permittee reports the information obtained through the Mercury Management and Monitoring Plan in the Monthly Compliance Report and summarizes it in the Annual Status Report for each year in-water Covered Activities occur.

Intake C — North Delta

In ProgressDue 2027-02-211 of 3 done

Bethany Reservoir Aqueduct

In ProgressDue 2026-12-221 of 3 done

The Designated Biologist or Biological Monitor files each Covered Species observation with CDFW's California Natural Diversity Database within 60 calendar days of the observation, and includes copies of the submitted CNDDB forms with the next Monthly Compliance Report or Annual Status Report, whichever comes first.

Intake C — North Delta

Not Started

Bethany Reservoir Aqueduct

Not Started

No more than six months after Phase 2 Operations begin, Permittee provides CDFW a Phase 2 Project Operations Report summarizing all Monthly Compliance Reports and Annual Status Reports, the MMRP table with implementation dates, all Project-related take and other impacts, Covered Activity start and end dates, an effectiveness assessment and recommendations.

Byron Tract Forebay

Completed

Intake B — North Delta

Not StartedDue 2026-05-20

Photo monitoring obtained at the stations established for each temporarily impacted habitat area is delivered to CDFW for each calendar month with the Monthly Compliance Report, in a geographic format with the coordinate system identified, and all photo monitoring for the year is included with the Annual Status Report.

Intake C — North Delta

Not StartedDue 2027-01-252 of 3 done

Bethany Reservoir Aqueduct

On HoldDue 2026-10-051 of 3 done

For each restored site, Permittee submits the first monitoring report to CDFW six months after restoration is complete — covering vegetation establishment, percent invasive species, site photos and other success observations — a second at the end of the first year stating whether restoration succeeded, then annual reports until standards are met for three consecutive years, or semiannual reports while standards remain unmet.

Bethany Reservoir Aqueduct

Not StartedDue 2026-09-031 of 3 done

Southern Forebay & Pumping Plant

On HoldDue 2027-03-181 of 3 done

Twin Cities Complex

On HoldDue 2027-03-211 of 3 done

Permittee uploads the forms and records the SWPPP specifies — including quarterly non-stormwater inspection reports and annual compliance reports — to the State Water Board's SMARTS system.

Byron Tract Forebay

In ProgressDue 2026-09-191 of 3 done

Intake B — North Delta

Not StartedDue 2027-01-031 of 3 done

Intake C — North Delta

OverdueDue 2026-12-251 of 3 done