Fieldwork Actions

Everything completed in the field, by crew.

Type
Action List
Project
Delta Conveyance
Exported
2026-10-19
Actions
85
ActionFrequencyCommitments
Avoidance & BMPs
Adjust and Retest Fish Screen Baffles After a Non-Compliant TestAs neededCOA 10.27.2
Block burrows after confirming vacancyAs neededCOA 11.49, COA 11.49.1, COA 11.56, COA 11.62, COA 11.62.1, COA 11.62.2
Clean and decontaminate equipment at each work siteOngoingCOA 9.12
Complete fish salvage and relocation before in-water workOne timeCOA 11.35
Conduct daily clearance surveys before work beginsRecurringCOA 11.48
Conduct hydroacoustic monitoring during in-water pile drivingOngoingCOA 11.31.2
Cover open excavations at the close of each working dayRecurringCOA 11.14
Delineate and sign occupied nest and roost buffersAs neededCOA 11.72, COA 11.77
Delineate Covered Species Habitat and Fence Construction SitesOne timeCOA 9.9
Delineate habitat, buffers, and construction site boundariesOne timeCOA 9.8, COA 11.84.1, COA 11.84.2, COA 11.85, COA 11.87, COA 11.90, COA 11.98, COA 11.100, COA 11.106
Dewater aquatic habitat and hold the dry periodOne timeCOA 11.61
Excavate and collapse burrows ahead of trenchingOne timeCOA 11.49, COA 11.49.2, COA 11.56, COA 11.62.2
Flag and Sign Cross-Country Access RoutesOne timeCOA 9.10
Install Bird Strike Diverters on New Transmission LinesOne timeCOA 11.17.1, COA 12.4
Install Erosion and Sediment Control Measures Before Earth-MovingOne timeCOA 9.7
Install erosion and sediment controls ahead of stormsAs neededCOA 11.27
Install ESA fencing and identification signageOngoingCOA 11.54, COA 11.62.1
Install exclusion barriers at work areas and shaft openingsOne timeCOA 11.14, COA 11.61, COA 11.62
Install visual barriers along night access routesAs neededCOA 11.10
Install wildlife under-crossing culverts and speed limit signageOne timeCOA 11.12, COA 11.39.1
Obtain agency approval of designated wildlife handlersOne timeCOA 11.94, COA 11.102
Plant Vegetative Ground Cover on Disturbed AreasOne timeCOA 11.29
Prepare the hazardous materials management planOne timeCOA 9.14
Remove and Clean North Delta Intake Fish ScreensRecurringCOA 10.28
Remove exclusion barriers after covered activities endOne timeCOA 11.62, COA 12.3.1
Remove Temporary Fill and Construction Refuse at CompletionOne timeCOA 9.17
Monitoring
Conduct and Report Preconstruction SWHA Nest MonitoringAs neededCOA 11.73
Conduct Annual Invasive Plant SurveyRecurringCOA 11.19
Conduct Annual TRBL Survey During ConstructionRecurringCOA 11.84
Conduct Baseline and Annual In-Water Mercury MonitoringRecurringCOA 11.30
Conduct Ecological Response Evaluation StudiesOngoingCOA 10.21, COA 10.21.1, COA 10.21.3
Conduct Fisheries Evaluation Studies for Covered FishOngoingCOA 10.19, COA 10.19.1, COA 10.19.2, COA 10.19.3
Conduct North Delta Intake Fish Screen Hydraulic TestsOne timeCOA 10.27, COA 10.27.1, COA 11.109
Conduct Photo Monitoring of Temporary Impact AreasRecurringCOA 10.6
Conduct Water Quality Evaluation StudiesOngoingCOA 10.20, COA 10.20.2, COA 10.20.3, COA 10.20.4, COA 10.20.5
Implement CDFW-Approved Subsurface Vibration StudyOne timeCOA 10.17
Implement Covered Fish Species Monitoring and Science ProgramOngoingCOA 10.18
Implement Fish Screen Impingement StudyOngoingCOA 10.30
Inspect Sediment Deposition at Intake Tee Screens AnnuallyRecurringCOA 10.29
Install Real-Time Water Quality Monitoring StationOne timeCOA 10.20.1
Notify Designated Representative of SWHA Nest DistressAs neededCOA 11.75
Retest Fish Screen Hydraulics After a Qualifying EventAs neededCOA 10.27
Survey Riverbank and Vegetation Conditions at Barge SitesRecurringCOA 11.36
Verify Impact Multipliers in the Annual Status ReportRecurringCOA 12.1
Restoration & Mitigation
Backfill and Restore Preconstruction Investigation SitesOne timeCOA 12.2
Complete HM Lands Start-Up Fencing, Signage and EnhancementOne timeCOA 12.11.6
Complete Mitigation and HM Lands Protection Before ImpactsOne timeCOA 12, COA 13.3
Develop and Implement Methylmercury Management ApproachAs neededCOA 10.20.5
Fund and Complete White Sturgeon Mitigation ProjectsOne timeCOA 12.8.2
Plant Replacement Swainson's Hawk Nest TreesOne timeCOA 12.5.1, COA 12.5.2
Restore Riverbank Eroded by Barge OperationsAs neededCOA 11.36
Restore Temporarily Impacted Habitat to Pre-Project ConditionsOne timeCOA 11.17, COA 11.41, COA 11.65, COA 11.66, COA 12, COA 12.3, COA 12.3.1
Site, Design and Restore Construction Mitigation Habitat for Covered FishOne timeCOA 12.6.1, COA 12.7.1, COA 12.8.1
Site, Design and Restore Operations Mitigation Habitat for Covered FishOne timeCOA 12.6.2, COA 12.6.4, COA 12.7.2, COA 12.8.2
Survey
Complete Baseline Biological Assessment and Land SurveyOne timeCOA 12.11.6
Complete Pre-Disturbance Habitat Photo DocumentationOne timeCOA 10.3
Conduct and Report Annual CTS SurveysRecurringCOA 11.42
Conduct and Report Annual GGS SurveysRecurringCOA 11.56
Conduct and Report Annual SWHA Nest Tree SurveysRecurringCOA 11.71
Conduct Annual CBB Flight Season SurveysRecurringCOA 11.95
Conduct Annual MALI Surveys in Suitable HabitatRecurringCOA 11.105, COA 11.107
Conduct Baseline Food Web Resource SurveysRecurringCOA 10.21.3
Conduct Baseline Invasive Plant SurveyOne timeCOA 11.19
Conduct Baseline TRBL Habitat AssessmentAs neededCOA 11.83
Conduct CTS Walking Clearance Survey Before Ground DisturbanceAs neededCOA 11.42
Conduct GGS Survey Before Exclusion Fencing InstallationAs neededCOA 11.56
Conduct Habitat Evaluation Field SurveyOne timeCOA 10.8
Conduct Nesting-Season SWHA Survey Before Field InvestigationsAs neededCOA 11.78
Conduct Post-Dewatering GGS Clearance SurveyOne timeCOA 11.61
Conduct Pre-Activity CBB Foraging and Nest SurveysRecurringCOA 11.97, COA 11.99, COA 11.100
Conduct Preconstruction CBB Habitat SurveyOne timeCOA 11.96
Conduct Preconstruction GGS SurveyOne timeCOA 11.56
Conduct Preconstruction MALI SurveyOne timeCOA 11.105
Conduct Preconstruction SWHA Nest Tree SurveyOne timeCOA 11.71
Conduct Preconstruction TRBL Breeding-Colony SurveysRecurringCOA 11.84.1
Conduct Preconstruction TRBL Habitat SurveyOne timeCOA 11.84
Conduct Preconstruction TRBL Roosting-Habitat SurveysRecurringCOA 11.84.2
Conduct Sacramento River Bathymetric Surveys Near the IntakesRecurringCOA 10.23
Establish Restoration Treatment and Reference TransectsOne timeCOA 12.3.3
Flag Burrows and Habitat Features Before EarthmovingOne timeCOA 11.49.1, COA 11.54, COA 11.62.1
Fund and Implement the DS/LFS Spawning Habitat StudyOne timeCOA 10.21.5
Training & Education
Conduct Spill Response and Containment TrainingCOA 11.22
Conduct Worker Education Program and Annual Refresher TrainingRecurringCOA 9.4, COA 11.82
Train and Staff Fish Salvage Teams Before Site AccessOne timeCOA 11.35
Train Tugboat and Barge Operators on Habitat ImpactsCOA 11.36

Avoidance & BMPs

Adjust and Retest Fish Screen Baffles After a Non-Compliant Test

COA 10.27.2

Adjust the fish screen baffles and retest within seven days of a hydraulic test showing non-compliance with the CDFW and NMFS fish screening criteria.

Frequency
As needed
Timing
within seven days of a non-compliant hydraulic test
Twin Cities Complex
In Progress
Bouldin Island Geotechnical Exploration
In Progress
Byron Tract Forebay
Not Started

Block burrows after confirming vacancy

COA 11.49, COA 11.49.1, COA 11.56, COA 11.62, COA 11.62.1, COA 11.62.2

Determine occupancy and block or collapse burrows within the work area once they are confirmed vacant.

Frequency
As needed
Bouldin Island Geotechnical Exploration
Not Started

Clean and decontaminate equipment at each work site

COA 9.12

Clean and decontaminate equipment entering and leaving work sites to prevent the spread of invasive species, logging each cleaning.

Frequency
Ongoing
Intake B — North Delta
Not StartedDue 2026-04-14
Intake C — North Delta
In ProgressDue 2026-11-25

Complete fish salvage and relocation before in-water work

COA 11.35

Exclude fish from the construction zone, capture them by approved methods, hold and handle them appropriately, and release them at the approved location within the salvage window.

Frequency
One time
Timing
Salvage completed within the stated fish salvage window
Intake C — North Delta
Completed
Bethany Reservoir Aqueduct
OverdueDue 2026-10-31
Southern Forebay & Pumping Plant
Completed

Conduct daily clearance surveys before work begins

COA 11.48

A qualified biologist surveys the work area for covered species each day before covered activities begin and records the result.

Frequency
Recurring
Timing
Each day prior to the start of covered activities
Byron Tract Forebay
Not StartedDue 2026-11-292 of 3 done
Intake B — North Delta
Not StartedDue 2026-07-231 of 3 done
Intake C — North Delta
Not StartedDue 2026-11-151 of 3 done

Conduct hydroacoustic monitoring during in-water pile driving

COA 11.31.2

Monitor underwater sound during in-water pile driving and record measured levels against the applicable thresholds.

Frequency
Ongoing
Bethany Reservoir Aqueduct
Completed
Southern Forebay & Pumping Plant
On HoldDue 2026-07-25

Cover open excavations at the close of each working day

COA 11.14

Cover open trenches and excavations or fit them with escape ramps at the close of each working day.

Frequency
Recurring
Timing
At the close of each working day
Intake C — North Delta
In ProgressDue 2026-11-231 of 3 done
Bethany Reservoir Aqueduct
Not StartedDue 2026-06-111 of 3 done
Southern Forebay & Pumping Plant
Not StartedDue 2026-06-111 of 3 done

Delineate and sign occupied nest and roost buffers

COA 11.72, COA 11.77

Delineate and post signage at the no-activity buffer around each occupied nest or roost identified in or adjacent to the work area.

Frequency
As needed
Byron Tract Forebay
Not Started
Intake B — North Delta
Not Started
Intake C — North Delta
Not Started

Delineate Covered Species Habitat and Fence Construction Sites

COA 9.9

Delineate Covered Species habitat and fence construction sites before Covered Activities begin.

Frequency
One time
Timing
prior to the start of Covered Activities
Intake B — North Delta
In ProgressDue 2026-03-02
Intake C — North Delta
Not StartedDue 2026-06-29
Bethany Reservoir Aqueduct
OverdueDue 2026-05-23

Delineate habitat, buffers, and construction site boundaries

COA 9.8, COA 11.84.1, COA 11.84.2, COA 11.85, COA 11.87, COA 11.90, COA 11.98, COA 11.100, COA 11.106

Flag, stake, or fence the limits of covered species habitat, avoidance buffers, and the construction site boundary on the ground before earthmoving begins.

Frequency
One time
Timing
Prior to the initiation of earthmoving activities
Intake C — North Delta
Completed
Bethany Reservoir Aqueduct
Not StartedDue 2026-04-12
Southern Forebay & Pumping Plant
Completed

Dewater aquatic habitat and hold the dry period

COA 11.61

Dewater the aquatic feature before the covered activity starts and hold the required dry period before excavating or filling the dewatered habitat.

Frequency
One time
Timing
Dewatered prior to the start of the covered activity; dry period held before excavating or filling
Byron Tract Forebay
On HoldDue 2026-10-31
Intake B — North Delta
In ProgressDue 2026-09-01
Intake C — North Delta
Completed

Excavate and collapse burrows ahead of trenching

COA 11.49, COA 11.49.2, COA 11.56, COA 11.62.2

Hand-excavate and collapse burrows within the work area under biologist supervision before trenching begins.

Frequency
One time
Timing
Prior to trenching activities
Bouldin Island Geotechnical Exploration
OverdueDue 2026-03-15

Flag and Sign Cross-Country Access Routes

COA 9.10

Flag and sign approved cross-country access routes before Covered Activities begin.

Frequency
One time
Timing
prior to the start of Covered Activities
Intake B — North Delta
On HoldDue 2026-05-16
Intake C — North Delta
Not StartedDue 2026-07-20
Bethany Reservoir Aqueduct
On HoldDue 2026-08-30

Install Bird Strike Diverters on New Transmission Lines

COA 11.17.1, COA 12.4

Install bird strike diverters on new transmission and distribution lines as part of the Covered Activities.

Frequency
One time
Timing
as a part of Covered Activities
Bouldin Island Geotechnical Exploration
Completed
Byron Tract Forebay
Not StartedDue 2026-09-30

Install Erosion and Sediment Control Measures Before Earth-Moving

COA 9.7

Install erosion and sediment control measures prior to earth-moving Covered Activities.

Frequency
One time
Timing
installed prior to earth-moving Covered Activities
Bouldin Island Geotechnical Exploration
Not StartedDue 2026-03-15
Byron Tract Forebay
Not StartedDue 2026-10-17

Install erosion and sediment controls ahead of storms

COA 11.27

Install erosion and sediment control measures at disturbed areas before forecast precipitation events.

Frequency
As needed
Bethany Reservoir Aqueduct
Not Started
Southern Forebay & Pumping Plant
Completed

Install ESA fencing and identification signage

COA 11.54, COA 11.62.1

Install environmentally sensitive area fencing and identification signage around each ESA and keep it in place for the duration of covered activities.

Frequency
Ongoing
Timing
In place for the duration of covered activities
Bethany Reservoir Aqueduct
In ProgressDue 2026-12-01

Install exclusion barriers at work areas and shaft openings

COA 11.14, COA 11.61, COA 11.62

Install exclusion fencing around ground-disturbing work areas and exclusion barriers around vertical shaft openings before the work they protect begins.

Frequency
One time
Timing
Within 24 hours after preconstruction surveys and burrow excavations are completed; prior to shaft construction
Twin Cities Complex
Completed
Bouldin Island Geotechnical Exploration
OverdueDue 2026-11-04

Install visual barriers along night access routes

COA 11.10

Install visual barriers screening night-use access routes from occupied habitat before nighttime use of those routes.

Frequency
As needed
Byron Tract Forebay
Not Started
Intake B — North Delta
On Hold
Intake C — North Delta
In Progress

Install wildlife under-crossing culverts and speed limit signage

COA 11.12, COA 11.39.1

Install wildlife under-crossing culverts and post speed limit and wildlife crossing signage on roads through covered species habitat.

Frequency
One time
Bouldin Island Geotechnical Exploration
In ProgressDue 2026-07-30

Obtain agency approval of designated wildlife handlers

COA 11.94, COA 11.102

Submit handler qualifications and obtain agency approval for each person authorized to capture, handle, or relocate covered species.

Frequency
One time
Intake B — North Delta
On HoldDue 2026-06-18

Plant Vegetative Ground Cover on Disturbed Areas

COA 11.29

Plant vegetative ground cover on disturbed areas after construction is completed.

Frequency
One time
Timing
after construction is completed
Byron Tract Forebay
On HoldDue 2026-06-10

Prepare the hazardous materials management plan

COA 9.14

Prepare a hazardous materials management plan covering storage, handling, and spill response, and implement it during covered activities.

Frequency
One time
Twin Cities Complex
Not StartedDue 2026-04-08
Bouldin Island Geotechnical Exploration
Not StartedDue 2026-05-07

Remove and Clean North Delta Intake Fish Screens

COA 10.28

Remove and clean the North Delta intake fish screens approximately every six months.

Frequency
Recurring
Timing
approximately every six months
Bouldin Island Geotechnical Exploration
In ProgressDue 2026-07-171 of 3 done
Byron Tract Forebay
Not StartedDue 2027-06-092 of 3 done

Remove exclusion barriers after covered activities end

COA 11.62, COA 12.3.1

Remove temporary exclusion fencing and barriers once covered activities are complete, including removal by the stated date for temporary impacts near aquatic features.

Frequency
One time
Timing
Temporary exclusion fencing within 1,000 feet of an aquatic feature removed by October 31 of the same year
Intake B — North Delta
In ProgressDue 2026-12-07
Intake C — North Delta
Not StartedDue 2026-09-25

Remove Temporary Fill and Construction Refuse at Completion

COA 9.17

Remove temporary fill and construction refuse upon completion of Covered Activities.

Frequency
One time
Timing
Upon completion of Covered Activities
Byron Tract Forebay
OverdueDue 2026-06-19

Monitoring

Conduct and Report Preconstruction SWHA Nest Monitoring

COA 11.73

Five days and three days before Covered Activities begin at any construction site with an occupied SWHA nest tree within 0.5 mile, the Designated Biologist observes each occupied nest for at least one hour or until nest status can be determined, documents nesting status and behaviors as the baseline for comparison, and Permittee reports the results to CDFW within 24 hours of each survey.

Frequency
As needed
Timing
Five days and three days prior to the initiation of Covered Activities, with results reported to CDFW within 24 hours of each survey
Twin Cities Complex
Not Started

Conduct Annual Invasive Plant Survey

COA 11.19

A Designated Biologist repeats the CDFW-approved invasive plant sampling methodology annually at each Project site, and Permittee uses the results in the Invasive Plant Species Monitoring, Management and Control Plan and reports them to CDFW in the Annual Status Report.

Frequency
Recurring
Timing
conducted annually thereafter
Twin Cities Complex
In ProgressDue 2027-02-221 of 3 done

Conduct Annual TRBL Survey During Construction

COA 11.84

The Designated Biologist surveys TRBL habitat each year Covered Activities are expected to occur in it, and Permittee reports each survey to CDFW in the Monthly Compliance Report and summarizes them in the Annual Status Report.

Frequency
Recurring
Timing
each year Covered Activities are expected to occur in TRBL habitat
Twin Cities Complex
In ProgressDue 2027-01-191 of 3 done

Conduct Baseline and Annual In-Water Mercury Monitoring

COA 11.30

Permittee evaluates baseline water quality before construction to characterize mercury sources and concentrations of mercury, methylmercury, organic carbon, iron and sulfate at each construction site, then implements MMMP mercury monitoring each year in-water Covered Activities occur, reporting results in the Monthly Compliance Report and summarizing them in the Annual Status Report.

Frequency
Recurring
Timing
each year in-water Covered Activities are expected to occur
Byron Tract Forebay
Not StartedDue 2027-04-262 of 3 done
Intake B — North Delta
In ProgressDue 2027-02-281 of 3 done

Conduct Ecological Response Evaluation Studies

COA 10.21, COA 10.21.1, COA 10.21.3

Permittee develops and implements the Georgiana Slough hydrodynamics, food web and larval entrainment, tidal wetland restoration efficacy and smelt spawning habitat studies, funds refinement of the Covered Fish Species life cycle models, and carries the results into those models to evaluate Project effects against the Biological Criteria through Phase 2 Operations.

Frequency
Ongoing
Timing
through Phase 2 Operations
Bouldin Island Geotechnical Exploration
In ProgressDue 2026-06-18
Byron Tract Forebay
Not StartedDue 2026-12-19

Conduct Fisheries Evaluation Studies for Covered Fish

COA 10.19, COA 10.19.1, COA 10.19.2, COA 10.19.3

Permittee develops with CDFW, funds and runs the Migration and Survival, Predation, and Abundance and Distribution studies at and around the north Delta intakes: installing and maintaining telemetry arrays, ADCPs and fixed sonar; capturing, tagging and subsampling predatory fish; and running near-field and far-field abundance surveys annually through Phase 2 Operations Monitoring. The studies deliver interim and final results establishing baseline and Project effects on DS, LFS, CHNWR, CHNSR…

Frequency
Ongoing
Timing
continue implementation annually through Phase 2 Operations Monitoring
Bouldin Island Geotechnical Exploration
Not StartedDue 2026-03-18
Byron Tract Forebay
In ProgressDue 2026-10-24

Conduct North Delta Intake Fish Screen Hydraulic Tests

COA 10.27, COA 10.27.1, COA 11.109

Permittee conducts at least three hydraulic tests of the north Delta intake fish screens during Phase 1 or Phase 2 operations, one at low river flow, one during a high diversion flow event and one under normal operating conditions, following NMFS 2023 Performing Hydraulic Evaluations guidance, and visually inspects the screens during each test to confirm approach and sweeping velocity compliance.

Frequency
One time
Timing
a minimum of three tests during Phase 1 or Phase 2 operations: one test during a low river flow, another during a high diversion flow event, and the third during a normal operating condition
Bouldin Island Geotechnical Exploration
OverdueDue 2026-06-03
Byron Tract Forebay
Not StartedDue 2026-07-17

Conduct Photo Monitoring of Temporary Impact Areas

COA 10.6

Permittee photographs each established photo monitoring station before construction and every month until construction and initial restoration are complete, then every three months until restoration success is reached, visiting all stations within two days per cycle and delivering the images in a geographic format monthly with the Monthly Compliance Report and in full with the Annual Status Report.

Frequency
Recurring
Timing
each month thereafter until construction and initial restoration is complete, then every three months following the initial restoration until restoration success is reached
Intake B — North Delta
Not StartedDue 2026-08-151 of 3 done

Conduct Water Quality Evaluation Studies

COA 10.20, COA 10.20.2, COA 10.20.3, COA 10.20.4, COA 10.20.5

Permittee develops with CDFW and implements the sediment and turbidity, harmful algal bloom, selenium bioaccumulation and mercury study plans, running them from the preconstruction baseline period through Phase 2 Operations and evaluating results with the Covered Fish Species life cycle models against the Biological Criteria. Each study carries an adaptive element that expands effort if impacts are detected.

Frequency
Ongoing
Timing
continue implementation through Phase 2 Operations
Bouldin Island Geotechnical Exploration
In ProgressDue 2026-07-17
Byron Tract Forebay
Completed

Implement CDFW-Approved Subsurface Vibration Study

COA 10.17

Permittee implements the CDFW-approved Subsurface Testing and Monitoring Study Plan on surface and subsurface vibration effects on CTS, GGS and CBB before initiating Covered Activities at any Project site containing suitable habitat for those species. Results and the proposed vibratory monitoring protocols are carried into the Construction Phase Authorization Package.

Frequency
One time
Byron Tract Forebay
On HoldDue 2026-07-30

Implement Covered Fish Species Monitoring and Science Program

COA 10.18

Permittee funds, initiates and implements Covered Fish Species monitoring and science for DS, LFS, CHNWR, CHNSR and WS, beginning with at least five years of In-water Preconstruction Baseline Monitoring before in-water construction and continuing through In-water Construction, Phase 1 Operations and Phase 2 Operations Monitoring. Aquatic conditions assessments for each period feed the Phase 2 Authorization Package and the Final Mitigation Report.

Frequency
Ongoing
Timing
prior to Project in-water construction and throughout Project construction and operations (Phase 1 Operations and Phase 2 Operations)
Bouldin Island Geotechnical Exploration
In ProgressDue 2026-09-20
Byron Tract Forebay
In ProgressDue 2026-06-28

Implement Fish Screen Impingement Study

COA 10.30

Permittee implements the CDFW-approved screen impingement study plan during Phase 1 and Phase 2 Operations, collecting impinged fish data including fork length, evaluating seasonal variation in impingement and measuring the environmental covariates of velocity, turbidity, dissolved oxygen and temperature.

Frequency
Ongoing
Timing
during Phase 1 and Phase 2 Operations
Bouldin Island Geotechnical Exploration
Not StartedDue 2026-04-21
Byron Tract Forebay
Not StartedDue 2026-03-16
Intake B — North Delta
Completed

Inspect Sediment Deposition at Intake Tee Screens Annually

COA 10.29

At least annually after Phase 1 Operations begin, and in conjunction with the visual screen inspections, Permittee inspects and quantifies sediment deposition in front of the tee screen bases at both north Delta intakes and, within 30 days of each inspection, provides CDFW the deposition estimates and an assessment of sediment management device effectiveness and potential screen performance impacts.

Frequency
Recurring
Timing
at least annually after initiating Phase 1 Operations
Bouldin Island Geotechnical Exploration
In ProgressDue 2026-06-091 of 3 done
Byron Tract Forebay
Not StartedDue 2026-10-071 of 3 done
Intake B — North Delta
In ProgressDue 2027-03-061 of 3 done

Install Real-Time Water Quality Monitoring Station

COA 10.20.1

Permittee funds, installs and maintains a real-time monitoring station downstream of north Delta Intake C, equipped like the CDEC Sacramento River at Hood station, before In-water Preconstruction Baseline Monitoring begins, and provides the data to CDFW in real time at 15-minute increments.

Frequency
One time
Timing
before initiation of In-Water Preconstruction Baseline Monitoring
Byron Tract Forebay
Completed

Notify Designated Representative of SWHA Nest Distress

COA 11.75

When the Designated Biologist determines that nesting SWHA within 0.5 mile of the construction site are in distress or showing abnormal nesting behavior from Covered Activities, the biologist stops the work and immediately notifies the Designated Representative.

Frequency
As needed
Timing
immediately notify Designated Representative
Southern Forebay & Pumping Plant
Overdue
Twin Cities Complex
On Hold

Retest Fish Screen Hydraulics After a Qualifying Event

COA 10.27

After each qualifying event affecting screen operations or approach velocity, Permittee initiates additional hydraulic testing of the affected north Delta intake fish screens within two months, or on a schedule CDFW approves, and reports the results.

Frequency
As needed
Timing
within two months of the completion of the qualifying event
Byron Tract Forebay
Overdue
Intake B — North Delta
Not Started

Survey Riverbank and Vegetation Conditions at Barge Sites

COA 11.36

A Fisheries Biologist or Biological Monitor visits each site requiring barges, including each north Delta intake and geotechnical exploration site, during the growing season before work begins, during construction, and annually for up to five years after construction, recording the extent of emergent and riparian vegetation, bank conditions on both riverbanks and general site conditions.

Frequency
Recurring
Timing
during the growing season prior to initiation of construction activities, during construction, and then annually for up to five years after construction
Bouldin Island Geotechnical Exploration
On HoldDue 2026-06-161 of 3 done
Byron Tract Forebay
Not StartedDue 2026-12-282 of 3 done
Intake B — North Delta
Not StartedDue 2027-01-012 of 3 done

Verify Impact Multipliers in the Annual Status Report

COA 12.1

Permittee verifies through Annual Status Report documentation of impacts and mitigation that the assumed impact multipliers for the 230 kV transmission lines and for preconstruction activities hold, comparing actual disturbance against the assumed tower footprint, work area and temporary surface impact shares.

Frequency
Recurring
Timing
Annual Status Report
Southern Forebay & Pumping Plant
Not StartedDue 2026-11-272 of 3 done
Twin Cities Complex
Not StartedDue 2027-06-022 of 3 done

Restoration & Mitigation

Backfill and Restore Preconstruction Investigation Sites

COA 12.2

The Permittee backfills every subsurface pit, trench and borehole from preconstruction field investigations with the excavated material, places stockpiled topsoil at the surface, and fully restores each investigation site under COA 12.3.3, within one year of initiating Covered Activities.

Frequency
One time
Timing
within one year of initiating Covered Activities
Intake C — North Delta
On HoldDue 2026-08-23

Complete HM Lands Start-Up Fencing, Signage and Enhancement

COA 12.11.6

Once CDFW approves HM lands, the Permittee develops and transfers GIS data where applicable, establishes initial fencing, removes litter, performs initial habitat restoration or enhancement where applicable, and installs signage. These start-up tasks complete on each approved HM land parcel.

Frequency
One time
Intake C — North Delta
On HoldDue 2026-08-10

Complete Mitigation and HM Lands Protection Before Impacts

COA 12, COA 13.3

Before Covered Activities start for each Phase, the Permittee completes purchase of Covered Species credits, required restoration, acquisition and permanent protection and transfer of all HM lands with conservation easements recorded, and funding for perpetual monitoring and management — or posts COA 13 Security covering every uncompleted obligation before impacts to Covered Species are incurred. The completion package is assembled and dated per Phase.

Frequency
One time
Timing
before starting Covered Activities for each Phase, or, where COA 13 Security is provided for all uncompleted obligations, before incurring impacts to Covered Species
Bethany Reservoir Aqueduct
Not StartedDue 2026-05-14
Southern Forebay & Pumping Plant
OverdueDue 2026-11-22
Twin Cities Complex
In ProgressDue 2026-05-01

Develop and Implement Methylmercury Management Approach

COA 10.20.5

If monitoring shows Project mercury impacts exceeding the Covered Fish Species Biological Criteria, the Permittee develops a methylmercury management approach consistent with the Sacramento-San Joaquin Delta Estuary Methylmercury TMDL and the Basin Plan amendments for methylmercury and total mercury, and implements the measures it identifies. The approach document and its implementation records are the tracked product.

Frequency
As needed
Timing
If Project impacts exceed Covered Fish Species Biological Criteria
Southern Forebay & Pumping Plant
Not Started
Twin Cities Complex
On Hold

Fund and Complete White Sturgeon Mitigation Projects

COA 12.8.2

Before in-water construction begins the Permittee works with CDFW to identify and fund projects offsetting Phase 1 and Phase 2 operations impacts on white sturgeon, with final project selection subject to CDFW approval. All CDFW-approved projects are complete before Phase 1 Operations begin.

Frequency
One time
Timing
before initiating Phase 1 Operations
Bethany Reservoir Aqueduct
Not StartedDue 2026-05-29

Plant Replacement Swainson's Hawk Nest Trees

COA 12.5.1, COA 12.5.2

For each occupied Swainson's hawk nest site removed by Covered Activities, the Permittee plants five mature suitable nest trees at least 20 feet tall plus fifteen five-gallon suitable nest trees at a CDFW-approved location within preserved HM lands, before the nest site is impacted. For each suitable nest tree removed, the Permittee plants five five-gallon native SWHA nesting trees within or adjacent to conserved foraging habitat.

Frequency
One time
Timing
Plant mature nest trees and saplings before impacts to suitable nest sites
Intake B — North Delta
On HoldDue 2026-06-14
Intake C — North Delta
Not StartedDue 2026-10-07

Restore Riverbank Eroded by Barge Operations

COA 11.36

If barge operations erode 20 percent or more of a bank, the Permittee retains a qualified restoration specialist to restore the eroding bank. The completed bank restoration is the tracked deliverable.

Frequency
As needed
Timing
If barge operations result in 20% or more of a bank eroding
Southern Forebay & Pumping Plant
Not Started
Twin Cities Complex
In Progress

Restore Temporarily Impacted Habitat to Pre-Project Conditions

COA 11.17, COA 11.41, COA 11.65, COA 11.66, COA 12, COA 12.3, COA 12.3.1

For every area temporarily disturbed by Covered Activities — power line work, SCADA and transmission corridors, access roads, channel and upland work, and the on-site acreages in Table 12-1 — the Permittee removes temporary fill, debris and stockpiles, regrades to pre-existing contour and hydrology, and recontours, reseeds and replants with CDFW-approved native species under the Restoration and Revegetation Plan. Each area is restored to pre-Project conditions or better within the year of the…

Frequency
One time
Timing
within the year of the impact initially occurring, and in all cases within one year of disturbance
Bethany Reservoir Aqueduct
Not StartedDue 2026-03-30
Southern Forebay & Pumping Plant
In ProgressDue 2026-03-30
Twin Cities Complex
Not StartedDue 2026-06-29

Site, Design and Restore Construction Mitigation Habitat for Covered Fish

COA 12.6.1, COA 12.7.1, COA 12.8.1

The Permittee sites, designs, restores, preserves and provides perpetual management of the construction compensatory mitigation habitat in Table 12-1: 18.26 acres of freshwater tidal perennial habitat for Delta smelt, 18.26 acres of tidal perennial habitat for longfin smelt, 1,501.8 acres of shallow freshwater spawning habitat, and 18.26 acres of tidal perennial plus 9,866 linear feet of channel margin habitat for each of winter-run and spring-run Chinook salmon and white sturgeon in the…

Frequency
One time
Timing
prior to initiation of in-water construction Covered Activities that impact DS and LFS habitat, and prior to Covered Activities that impact CHNWR, CHNSR and WS habitat
Intake C — North Delta
On HoldDue 2026-04-30
Bethany Reservoir Aqueduct
Not StartedDue 2026-07-10

Site, Design and Restore Operations Mitigation Habitat for Covered Fish

COA 12.6.2, COA 12.6.4, COA 12.7.2, COA 12.8.2

The Permittee sites, designs, restores, preserves and provides perpetual management of the operations compensatory mitigation habitat in Table 12-2: 1,352 acres of tidal perennial rearing and refuge habitat for each of Delta smelt and longfin smelt in the tidal Delta and Suisun Marsh, and 3,500 acres of tidal perennial plus 2,634 linear feet of channel margin habitat for each of winter-run and spring-run Chinook salmon and white sturgeon downstream of the north Delta intakes. All of it is…

Frequency
One time
Timing
prior to initiation of Phase 1 Operations
Southern Forebay & Pumping Plant
In ProgressDue 2026-12-08
Twin Cities Complex
OverdueDue 2026-08-25
Bouldin Island Geotechnical Exploration
On HoldDue 2026-05-28

Survey

Complete Baseline Biological Assessment and Land Survey

COA 12.11.6

Within four months of recording or transfer of approved HM lands, field biologists complete a baseline biological assessment and land survey report for the property as the first of the start-up activities, alongside GIS data development and transfer where applicable.

Frequency
One time
Timing
within four months of recording or transfer
Twin Cities Complex
Not StartedDue 2026-03-10
Bouldin Island Geotechnical Exploration
Not StartedDue 2026-11-08
Byron Tract Forebay
Not StartedDue 2026-03-21

Complete Pre-Disturbance Habitat Photo Documentation

COA 10.3

No more than 14 days before Covered Activities begin at a construction site, Permittee photographs each distinct suitable habitat area with at least five photographs per area, one each from the north, south, east and west plus one facing the area, separately for each Covered Species' habitat, and files the images in the GIS habitat tracking.

Frequency
One time
Timing
no more than 14 days prior to initiation of Covered Activities
Bethany Reservoir Aqueduct
Not StartedDue 2026-11-01

Conduct and Report Annual CTS Surveys

COA 11.42

Each year Covered Activities are expected in CTS habitat or within 75 feet of it, the Designated Biologist repeats the CTS protocol survey and Permittee reports the results to CDFW in the Monthly Compliance Reporting and summarizes them in that year's Annual Status Report.

Frequency
Recurring
Timing
each year Covered Activities are expected to occur in CTS habitat or within 75 feet of the habitat
Bouldin Island Geotechnical Exploration
In ProgressDue 2026-08-281 of 3 done
Byron Tract Forebay
Not StartedDue 2026-06-091 of 3 done

Conduct and Report Annual GGS Surveys

COA 11.56

After the Construction Phase Authorization Package is submitted, the Designated Biologist repeats the GGS survey each year Covered Activities are expected in GGS habitat or within three feet of it, and Permittee reports the results to CDFW in the Monthly Compliance Reporting and summarizes them in the Annual Status Report.

Frequency
Recurring
Timing
each year Covered Activities are expected to occur in GGS habitat
Byron Tract Forebay
On HoldDue 2027-01-051 of 3 done

Conduct and Report Annual SWHA Nest Tree Surveys

COA 11.71

Each year Covered Activities are expected in or within 0.5 mile of SWHA nesting habitat, the Designated Biologist surveys all suitable and known nest trees on the seasonal schedule set by COA 11.71, reports each survey in the Monthly Compliance Report, and summarizes results and the locations of all known and occupied nest trees within 0.5 mile in the Annual Status Report.

Frequency
Recurring
Timing
Survey efforts shall occur each year Covered Activities are expected to occur in or within 0.5 miles of SWHA nesting habitat.
Intake B — North Delta
Not StartedDue 2027-01-281 of 3 done
Intake C — North Delta
OverdueDue 2027-03-261 of 3 done
Bethany Reservoir Aqueduct
On HoldDue 2027-03-151 of 3 done

Conduct Annual CBB Flight Season Surveys

COA 11.95

Each year the Designated Biologist conducts CDFW-approved CBB surveys to establish that year's Queen and Gyne Flight Season dates, which shift with drought, temperature and precipitation, so the seasonal work restrictions can be applied to the correct dates.

Frequency
Recurring
Timing
each year
Intake B — North Delta
In ProgressDue 2026-12-211 of 3 done

Conduct Annual MALI Surveys in Suitable Habitat

COA 11.105, COA 11.107

Each year Covered Activities are expected in MALI habitat, and again before SCADA or transmission line maintenance and repair, the Designated Biologist or Biological Monitor repeats the MALI preconstruction survey so that non-disturbance buffers can be placed around any plants found.

Frequency
Recurring
Timing
shall occur each year Covered Activities are expected to occur in MALI habitat
Southern Forebay & Pumping Plant
Not StartedDue 2026-11-082 of 3 done
Twin Cities Complex
Not StartedDue 2026-06-051 of 3 done
Bouldin Island Geotechnical Exploration
In ProgressDue 2027-02-231 of 3 done

Conduct Baseline Food Web Resource Surveys

COA 10.21.3

Permittee uses existing Delta monitoring surveys (20mm, EMP, Fall Midwater Trawl, Summer Townet, Fish Restoration Program) plus new surveys near the north Delta intakes to quantify the distribution and abundance of Covered Fish Species food web resources in reaches that Project operations could affect. Surveys run annually for at least five years before Phase 1 Operations and the resulting baseline data feed the life cycle models used against the Biological Criteria.

Frequency
Recurring
Timing
conduct surveys for at least five years before commencing Phase 1 Operations
Bethany Reservoir Aqueduct
Not StartedDue 2027-02-062 of 3 done

Conduct Baseline Invasive Plant Survey

COA 11.19

Before any Covered Activity starts at a construction site, a CDFW-approved Designated Biologist qualified in botanical surveys submits the sampling methodology to CDFW in the Phase Authorization Package and then conducts a qualitative and quantitative baseline survey of invasive plant type, location and abundance within the site using that methodology.

Frequency
One time
Timing
prior to the start of any Covered Activity
Twin Cities Complex
Not StartedDue 2026-11-06
Bouldin Island Geotechnical Exploration
Not StartedDue 2026-03-04
Byron Tract Forebay
In ProgressDue 2026-06-20

Conduct Baseline TRBL Habitat Assessment

COA 11.83

Before Covered Activities commence for each Project Phase, the Designated Biologist conducts a CDFW-protocol habitat assessment during the breeding season (March 1 to September 15) to identify existing or potential TRBL nesting and foraging sites within the Project site and, where feasible, within three miles, surveying adjacent parcels only where access is granted or they are visible from authorized areas.

Frequency
As needed
Timing
Prior to the commencement of Covered Activities for each Project Phase
Intake B — North Delta
Not Started
Intake C — North Delta
Completed
Bethany Reservoir Aqueduct
Overdue

Conduct CTS Walking Clearance Survey Before Ground Disturbance

COA 11.42

Before any vegetation clearing or ground-disturbing Covered Activity, the Designated Biologist or Biological Monitor completes nocturnal walking or cover-board surveys giving 100 percent visual coverage of the construction site and its 75-foot boundary at every site in suitable upland habitat within 1.3 miles of a CTS breeding site, checking beneath woody debris and other refugia. Any CTS found is moved by the Designated Biologist under the CTS Relocation Plan.

Frequency
As needed
Bouldin Island Geotechnical Exploration
Overdue
Byron Tract Forebay
Not Started

Conduct GGS Survey Before Exclusion Fencing Installation

COA 11.56

Within 24 hours before exclusion fencing is installed, the Designated Biologist or Biological Monitor surveys the construction site and three-foot buffer with 100 percent visual coverage for GGS. If a snake is found, installation is delayed until it leaves on its own or is removed and relocated under COA 11.67.

Frequency
As needed
Timing
within 24 hours (one calendar day) preceding exclusion fencing installation
Intake C — North Delta
In Progress
Bethany Reservoir Aqueduct
Not Started

Conduct Habitat Evaluation Field Survey

COA 10.8

The Designated Biologist field-surveys the planned construction site and accessible land within 1,300 feet of it to identify suitable habitat for each Covered Species as defined in COA 10.4. The initial results, the spatial extent of suitable habitat per species and the total area surveyed are included in the Construction Phase Authorization Package.

Frequency
One time
Bethany Reservoir Aqueduct
OverdueDue 2026-05-12

Conduct Nesting-Season SWHA Survey Before Field Investigations

COA 11.78

When preconstruction field investigations must occur during the SWHA nesting season, the Designated Biologist surveys the preconstruction activity site and the area within 0.5 mile for nesting SWHA before those activities begin.

Frequency
As needed
Intake C — North Delta
In Progress
Bethany Reservoir Aqueduct
On Hold

Conduct Post-Dewatering GGS Clearance Survey

COA 11.61

After aquatic habitat is dewatered, the Designated Biologist surveys all suitable GGS aquatic and upland habitat within the construction site that lies outside established ESAs, and relocates any GGS observed under the GGS Relocation Plan.

Frequency
One time
Intake C — North Delta
In ProgressDue 2026-04-07
Bethany Reservoir Aqueduct
Not StartedDue 2026-06-19

Conduct Pre-Activity CBB Foraging and Nest Surveys

COA 11.97, COA 11.99, COA 11.100

Before ground disturbance or vegetation removal in suitable CBB habitat during the colony active period (February 1 to October 31, or until flowering vegetation is largely desiccated), the Designated Biologist with Biological Monitor assistance runs at least three protocol surveys beyond the baseline, spaced two to four weeks apart with the last within 72 hours of construction, in every year work occurs in or within 50 feet of suitable habitat, and repeats the surveys in undisturbed habitat…

Frequency
Recurring
Timing
at least three surveys, spaced two to four weeks apart, with the last survey within 72 hours prior to construction activity, each year Covered Activities occur in or within 50 feet of suitable CBB habitat
Byron Tract Forebay
On HoldDue 2026-07-121 of 3 done
Intake B — North Delta
In ProgressDue 2026-11-251 of 3 done

Conduct Preconstruction CBB Habitat Survey

COA 11.96

Before ground-disturbing Covered Activities for each Project Phase, site-level surveys under the CDFW-approved protocol determine whether CBB is present within or adjacent to the proposed activities, and Permittee submits the results to CDFW in the Construction Phase Authorization Package.

Frequency
One time
Timing
Prior to initiation of ground disturbing Covered Activities for each Project Phase
Byron Tract Forebay
OverdueDue 2026-06-14
Intake B — North Delta
Not StartedDue 2026-07-18

Conduct Preconstruction GGS Survey

COA 11.56

Before any Covered Activities, including preconstruction activities, during the GGS active season (May 1 to October 1), the Designated Biologist with Biological Monitor assistance conducts CDFW-approved preconstruction surveys within each Project site and a three-foot buffer, and Permittee submits the results to CDFW in the Construction Phase Authorization Package.

Frequency
One time
Timing
prior to initiation of any Covered Activities
Byron Tract Forebay
In ProgressDue 2026-07-11

Conduct Preconstruction MALI Survey

COA 11.105

Before Covered Activities, a CDFW-approved Designated Biologist with Delta special-status plant expertise, assisted by Biological Monitors as needed, conducts floristic surveys under CDFW-approved protocols and the CDFW and USFWS botanical survey guidelines to identify MALI and suitable MALI habitat within all Project sites and a 100-foot buffer, and Permittee submits the results to CDFW for written approval before starting work.

Frequency
One time
Twin Cities Complex
On HoldDue 2026-07-29
Bouldin Island Geotechnical Exploration
In ProgressDue 2026-10-26

Conduct Preconstruction SWHA Nest Tree Survey

COA 11.71

Before any Covered Activities, the Designated Biologist, assisted by Biological Monitors as needed, surveys under the CDFW-approved SWHA protocol to identify suitable and known nest trees (occupied in any of the past five years) within 0.5 mile of each preconstruction, SCADA, transmission line, access road, construction and postconstruction maintenance site. Permittee submits the results, with occupied and recently occupied nests noted on the plans, in the Construction Phase Authorization…

Frequency
One time
Timing
prior to initiation of any Covered Activities
Byron Tract Forebay
Completed

Conduct Preconstruction TRBL Breeding-Colony Surveys

COA 11.84.1

Each year Covered Activities are expected in or within 1,300 feet of TRBL habitat, the Designated Biologist surveys for breeding colonies and suitable nesting habitat during the breeding season, monthly in March, April, May, June, July and September, in the year before and the year of the work. If work begins during the breeding season, three surveys occur within 15 days of commencement with one within three days of ground disturbance, and a survey is run three days before reinitiating after…

Frequency
Recurring
Timing
each year Covered Activities are expected to occur in or within 1,300 feet of TRBL habitat
Bouldin Island Geotechnical Exploration
Not StartedDue 2026-12-022 of 3 done
Byron Tract Forebay
OverdueDue 2026-09-261 of 3 done
Intake B — North Delta
Not StartedDue 2026-06-101 of 3 done

Conduct Preconstruction TRBL Habitat Survey

COA 11.84

Before any Covered Activities, the Designated Biologist, with Biological Monitor assistance as needed, runs the CDFW-approved TRBL survey protocol to identify suitable nesting and roosting habitat within each preconstruction, SCADA, transmission line, access road, construction and maintenance site, and Permittee obtains the most recent colony information from the UC Davis Tricolored Blackbird Portal Project, or another CDFW-approved source, for use in the site-specific surveys.

Frequency
One time
Timing
prior to initiation of any Covered Activities
Bouldin Island Geotechnical Exploration
In ProgressDue 2026-05-21
Byron Tract Forebay
On HoldDue 2026-06-02
Intake B — North Delta
Completed

Conduct Preconstruction TRBL Roosting-Habitat Surveys

COA 11.84.2

Each survey year, the Designated Biologist surveys for TRBL roosting habitat and its use during the nonbreeding season (September 16 to February 28), in the year before and the year of the work, at each construction site or maintenance area and within 300 feet of it, including before nighttime construction and postconstruction maintenance. If work begins in the nonbreeding season, three surveys occur within the prior 15 days with one within three days, and a survey is run three days before…

Frequency
Recurring
Timing
Surveys shall be conducted during the nonbreeding season (September 16 – February 28) one year prior to, and then again in the year of, the Covered Activities
Intake B — North Delta
On HoldDue 2026-11-161 of 3 done

Conduct Sacramento River Bathymetric Surveys Near the Intakes

COA 10.23

Permittee surveys the bathymetry of the Sacramento River from upstream of Intake B near Scribner Bend through one mile downstream of Intake C to detect deposition or scour that could change the stage-discharge relationship. Surveys follow high flow events with bypass flows above 35,000 cfs, occur no fewer than four times before Phase 1 Operations, and each survey is reported within 120 days of completion.

Frequency
Recurring
Timing
Permittee shall conduct surveys no less than four times prior to initiation of Phase 1 Operations
Southern Forebay & Pumping Plant
Not StartedDue 2026-11-131 of 3 done
Twin Cities Complex
On HoldDue 2026-06-251 of 3 done
Bouldin Island Geotechnical Exploration
Not StartedDue 2026-10-172 of 3 done

Establish Restoration Treatment and Reference Transects

COA 12.3.3

Before ground disturbance, Permittee establishes a representative number of numbered treatment transects in areas to be disturbed, pairs each with a reference site of intact habitat of similar slope, aspect and hydrology, photographs both in spring (March to June) while flowering plants are in bloom, and evaluates reference-site species composition to guide restoration.

Frequency
One time
Timing
Prior to initiating ground disturbance
Southern Forebay & Pumping Plant
Not StartedDue 2026-11-12

Flag Burrows and Habitat Features Before Earthmoving

COA 11.49.1, COA 11.54, COA 11.62.1

At least five days before earthmoving in an area, the Designated Biologist or Biological Monitor identifies and flags all potential burrows, soil cracks, crevices and other habitat features that lie within the construction site but outside the planned direct-disturbance footprint, including all avoidable burrows, demarcates areas of high burrow concentration for avoidance, and uses signs, stakes or flags clearly distinguishable from work-area markings.

Frequency
One time
Timing
no less than five days prior to earthmoving activities
Intake B — North Delta
Not StartedDue 2026-12-17
Intake C — North Delta
In ProgressDue 2026-08-26
Bethany Reservoir Aqueduct
Completed

Fund and Implement the DS/LFS Spawning Habitat Study

COA 10.21.5

At least one year before in-water construction begins, Permittee funds and implements, with CDFW, a study within the Abundance and Distribution Study that determines where Delta Smelt and Longfin Smelt spawn in the Sacramento River, the share of adults spawning upstream of the north Delta intakes, bank and low-velocity habitat use for adult and larval migration, and the substrate, velocity and salinity characteristics of spawning habitat.

Frequency
One time
Timing
At least one year before initiating in-water construction Covered Activities
Intake C — North Delta
Completed
Bethany Reservoir Aqueduct
In ProgressDue 2026-12-17

Training & Education

Conduct Spill Response and Containment Training

COA 11.22

Permittee trains Project personnel who handle petroleum products and other hazardous materials in emergency response and spill containment techniques as required by the Spill Prevention, Control, and Countermeasure Plan. Training is delivered before those personnel perform the covered work and completion is captured on a signed roster filed with the SPCCP.

Byron Tract Forebay
Not StartedDue 2026-11-29
Intake B — North Delta
In ProgressDue 2026-09-24

Conduct Worker Education Program and Annual Refresher Training

COA 9.4, COA 11.82

A Designated Biologist, Fisheries Biologist, or Biological Monitor presents the Condition of Approval 9.4 education program to every person working in the Project Area before that person performs any work, covering Covered Species biology and timing windows, the Conditions of Approval, take-minimization protocols, non-covered listed species, site boundaries and disturbance-free zones, habitat avoidance, fencing and staking, roles, encounter and emergency procedures, and legal status and…

Frequency
Recurring
Timing
before performing any work; repeated at least once annually for long-term and/or permanent employees
Byron Tract Forebay
In ProgressDue 2026-09-021 of 3 done
Intake B — North Delta
Not StartedDue 2026-12-022 of 3 done

Train and Staff Fish Salvage Teams Before Site Access

COA 11.35

Before fish rescue workers access the work site, Permittee provides safety training and assigns at least one Designated Fisheries Biologist to each fish salvage team. Electrofishing is staffed as one or two teams of three to four people, each with a unit operator and two or three netters. The product is a dated safety-training roster and a salvage team roster for the salvage event.

Frequency
One time
Timing
prior to accessing the work site
Intake C — North Delta
Completed
Bethany Reservoir Aqueduct
Completed
Southern Forebay & Pumping Plant
Not StartedDue 2026-09-01

Train Tugboat and Barge Operators on Habitat Impacts

COA 11.36

Permittee ensures every tugboat and barge operator working on the Project is trained to minimize impacts on Covered Species habitat, including reducing the effects of wake on vegetated banks, before that operator runs a Project vessel. Completion is documented for each named operator.

Intake B — North Delta
In ProgressDue 2026-09-14