Fieldwork Actions
Everything completed in the field, by crew.
- Type
- Action List
- Project
- Delta Conveyance
- Exported
- 2026-10-19
- Actions
- 85
| Action | Frequency | Commitments |
|---|---|---|
| Avoidance & BMPs | ||
| Adjust and Retest Fish Screen Baffles After a Non-Compliant Test | As needed | COA 10.27.2 |
| Block burrows after confirming vacancy | As needed | COA 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 site | Ongoing | COA 9.12 |
| Complete fish salvage and relocation before in-water work | One time | COA 11.35 |
| Conduct daily clearance surveys before work begins | Recurring | COA 11.48 |
| Conduct hydroacoustic monitoring during in-water pile driving | Ongoing | COA 11.31.2 |
| Cover open excavations at the close of each working day | Recurring | COA 11.14 |
| Delineate and sign occupied nest and roost buffers | As needed | COA 11.72, COA 11.77 |
| Delineate Covered Species Habitat and Fence Construction Sites | One time | COA 9.9 |
| Delineate habitat, buffers, and construction site boundaries | One time | 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 |
| Dewater aquatic habitat and hold the dry period | One time | COA 11.61 |
| Excavate and collapse burrows ahead of trenching | One time | COA 11.49, COA 11.49.2, COA 11.56, COA 11.62.2 |
| Flag and Sign Cross-Country Access Routes | One time | COA 9.10 |
| Install Bird Strike Diverters on New Transmission Lines | One time | COA 11.17.1, COA 12.4 |
| Install Erosion and Sediment Control Measures Before Earth-Moving | One time | COA 9.7 |
| Install erosion and sediment controls ahead of storms | As needed | COA 11.27 |
| Install ESA fencing and identification signage | Ongoing | COA 11.54, COA 11.62.1 |
| Install exclusion barriers at work areas and shaft openings | One time | COA 11.14, COA 11.61, COA 11.62 |
| Install visual barriers along night access routes | As needed | COA 11.10 |
| Install wildlife under-crossing culverts and speed limit signage | One time | COA 11.12, COA 11.39.1 |
| Obtain agency approval of designated wildlife handlers | One time | COA 11.94, COA 11.102 |
| Plant Vegetative Ground Cover on Disturbed Areas | One time | COA 11.29 |
| Prepare the hazardous materials management plan | One time | COA 9.14 |
| Remove and Clean North Delta Intake Fish Screens | Recurring | COA 10.28 |
| Remove exclusion barriers after covered activities end | One time | COA 11.62, COA 12.3.1 |
| Remove Temporary Fill and Construction Refuse at Completion | One time | COA 9.17 |
| Monitoring | ||
| Conduct and Report Preconstruction SWHA Nest Monitoring | As needed | COA 11.73 |
| Conduct Annual Invasive Plant Survey | Recurring | COA 11.19 |
| Conduct Annual TRBL Survey During Construction | Recurring | COA 11.84 |
| Conduct Baseline and Annual In-Water Mercury Monitoring | Recurring | COA 11.30 |
| Conduct Ecological Response Evaluation Studies | Ongoing | COA 10.21, COA 10.21.1, COA 10.21.3 |
| Conduct Fisheries Evaluation Studies for Covered Fish | Ongoing | COA 10.19, COA 10.19.1, COA 10.19.2, COA 10.19.3 |
| Conduct North Delta Intake Fish Screen Hydraulic Tests | One time | COA 10.27, COA 10.27.1, COA 11.109 |
| Conduct Photo Monitoring of Temporary Impact Areas | Recurring | COA 10.6 |
| Conduct Water Quality Evaluation Studies | Ongoing | COA 10.20, COA 10.20.2, COA 10.20.3, COA 10.20.4, COA 10.20.5 |
| Implement CDFW-Approved Subsurface Vibration Study | One time | COA 10.17 |
| Implement Covered Fish Species Monitoring and Science Program | Ongoing | COA 10.18 |
| Implement Fish Screen Impingement Study | Ongoing | COA 10.30 |
| Inspect Sediment Deposition at Intake Tee Screens Annually | Recurring | COA 10.29 |
| Install Real-Time Water Quality Monitoring Station | One time | COA 10.20.1 |
| Notify Designated Representative of SWHA Nest Distress | As needed | COA 11.75 |
| Retest Fish Screen Hydraulics After a Qualifying Event | As needed | COA 10.27 |
| Survey Riverbank and Vegetation Conditions at Barge Sites | Recurring | COA 11.36 |
| Verify Impact Multipliers in the Annual Status Report | Recurring | COA 12.1 |
| Restoration & Mitigation | ||
| Backfill and Restore Preconstruction Investigation Sites | One time | COA 12.2 |
| Complete HM Lands Start-Up Fencing, Signage and Enhancement | One time | COA 12.11.6 |
| Complete Mitigation and HM Lands Protection Before Impacts | One time | COA 12, COA 13.3 |
| Develop and Implement Methylmercury Management Approach | As needed | COA 10.20.5 |
| Fund and Complete White Sturgeon Mitigation Projects | One time | COA 12.8.2 |
| Plant Replacement Swainson's Hawk Nest Trees | One time | COA 12.5.1, COA 12.5.2 |
| Restore Riverbank Eroded by Barge Operations | As needed | COA 11.36 |
| Restore Temporarily Impacted Habitat to Pre-Project Conditions | One time | COA 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 Fish | One time | COA 12.6.1, COA 12.7.1, COA 12.8.1 |
| Site, Design and Restore Operations Mitigation Habitat for Covered Fish | One time | COA 12.6.2, COA 12.6.4, COA 12.7.2, COA 12.8.2 |
| Survey | ||
| Complete Baseline Biological Assessment and Land Survey | One time | COA 12.11.6 |
| Complete Pre-Disturbance Habitat Photo Documentation | One time | COA 10.3 |
| Conduct and Report Annual CTS Surveys | Recurring | COA 11.42 |
| Conduct and Report Annual GGS Surveys | Recurring | COA 11.56 |
| Conduct and Report Annual SWHA Nest Tree Surveys | Recurring | COA 11.71 |
| Conduct Annual CBB Flight Season Surveys | Recurring | COA 11.95 |
| Conduct Annual MALI Surveys in Suitable Habitat | Recurring | COA 11.105, COA 11.107 |
| Conduct Baseline Food Web Resource Surveys | Recurring | COA 10.21.3 |
| Conduct Baseline Invasive Plant Survey | One time | COA 11.19 |
| Conduct Baseline TRBL Habitat Assessment | As needed | COA 11.83 |
| Conduct CTS Walking Clearance Survey Before Ground Disturbance | As needed | COA 11.42 |
| Conduct GGS Survey Before Exclusion Fencing Installation | As needed | COA 11.56 |
| Conduct Habitat Evaluation Field Survey | One time | COA 10.8 |
| Conduct Nesting-Season SWHA Survey Before Field Investigations | As needed | COA 11.78 |
| Conduct Post-Dewatering GGS Clearance Survey | One time | COA 11.61 |
| Conduct Pre-Activity CBB Foraging and Nest Surveys | Recurring | COA 11.97, COA 11.99, COA 11.100 |
| Conduct Preconstruction CBB Habitat Survey | One time | COA 11.96 |
| Conduct Preconstruction GGS Survey | One time | COA 11.56 |
| Conduct Preconstruction MALI Survey | One time | COA 11.105 |
| Conduct Preconstruction SWHA Nest Tree Survey | One time | COA 11.71 |
| Conduct Preconstruction TRBL Breeding-Colony Surveys | Recurring | COA 11.84.1 |
| Conduct Preconstruction TRBL Habitat Survey | One time | COA 11.84 |
| Conduct Preconstruction TRBL Roosting-Habitat Surveys | Recurring | COA 11.84.2 |
| Conduct Sacramento River Bathymetric Surveys Near the Intakes | Recurring | COA 10.23 |
| Establish Restoration Treatment and Reference Transects | One time | COA 12.3.3 |
| Flag Burrows and Habitat Features Before Earthmoving | One time | COA 11.49.1, COA 11.54, COA 11.62.1 |
| Fund and Implement the DS/LFS Spawning Habitat Study | One time | COA 10.21.5 |
| Training & Education | ||
| Conduct Spill Response and Containment Training | COA 11.22 | |
| Conduct Worker Education Program and Annual Refresher Training | Recurring | COA 9.4, COA 11.82 |
| Train and Staff Fish Salvage Teams Before Site Access | One time | COA 11.35 |
| Train Tugboat and Barge Operators on Habitat Impacts | COA 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