Fish and Water Operations

For the operations team: the fish and water operations categories only.

Type
Compliance Index List
Project
Delta Conveyance
Exported
2026-10-19
Actions
54
Obligations
39
ItemTypeCommitments
Fish
Chinook salmon
Actions
Coordinate Annual Selection of CHNWR and CHNSR Funded ProjectsApproval & ConsultationCOA 12.7.2
Delta smelt and longfin smelt
Actions
Contribute Funding to the Longfin Smelt Culture ProgramFinancialCOA 12.6.6
Develop CDFW-Approved Spring LFS Operational ScenarioAnalysisCOA 12.6.5
White sturgeon
Actions
Complete WS Life Cycle Model Re-Evaluation ReportAnalysisCOA 12.8.2
Fund and Complete White Sturgeon Mitigation ProjectsRestoration & MitigationCOA 12.8.2
Fish rescue and salvage
Actions
Complete fish salvage and relocation before in-water workAvoidance & BMPsCOA 11.35
Notify CDFW Before Dewatering or Fish-Isolating WorkReportingCOA 11.35
Notify CDFW When Fish Salvage Is CompleteReportingCOA 11.37
Submit Fish Salvage PlanPlanCOA 11.35
Train and Staff Fish Salvage Teams Before Site AccessTraining & EducationCOA 11.35
Obligations
Dead Specimen PreservationAdhereCOA 11.68.3
Fisheries biologist present to rescue fish during dewateringMonitorCOA 11.37
Preservation and delivery of dead covered fishAdhereCOA 11.35
Preservation and delivery of dead covered specimensAdhereCOA 11.52.3
Intakes and diversions
Fish screens and guidance
Actions
Adjust and Retest Fish Screen Baffles After a Non-Compliant TestAvoidance & BMPsCOA 10.27.2
Complete COA 10.25 Series Models and ReportAnalysisCOA 10.25.1, COA 10.25.2, COA 10.25.3, COA 10.25.4
Conduct North Delta Intake Fish Screen Hydraulic TestsMonitoringCOA 10.27, COA 10.27.1, COA 11.109
Convene Fish Guidance System Working GroupApproval & ConsultationCOA 10.26
Develop Fish Guidance System Study PlanPlanCOA 10.26
Develop Refugia Design and Field Study PlanDesignCOA 10.21.6
Implement Fish Screen Impingement StudyMonitoringCOA 10.30
Inspect Sediment Deposition at Intake Tee Screens AnnuallyMonitoringCOA 10.29
Notify CDFW of Non-Operational Fish ScreensReportingCOA 11.109.1
Remove and Clean North Delta Intake Fish ScreensAvoidance & BMPsCOA 10.28
Report Intake Sediment Deposition Assessment to CDFWReportingCOA 10.29
Retest Fish Screen Hydraulics After a Qualifying EventMonitoringCOA 10.27
Submit Fish Guidance System Recommendation Report to CDFWAnalysisCOA 10.26
Submit Fish Screen Hydraulic Testing Data and Report to CDFWReportingCOA 10.27.2, COA 10.27.3
Submit Hydraulic Testing Plan for Intake Fish ScreensPlanCOA 10.27, COA 10.27.1
Submit Screen Impingement Study PlanPlanCOA 10.30
Obligations
Approach Velocity MaintenanceAdhereCOA 10.27.2
Diversion Spreading Across ScreensAdhereCOA 11.109
Fish Screen Velocity CriteriaAdhereCOA 11.109
Unscreened Diversion ProhibitionAdhereCOA 11.109.1
Visual inspection of intake fish screens for integrity, cleaning and impingementMonitorCOA 10.28
Diversion limits and bypass flows
Actions
Complete Joint Operations Optimization StudyAnalysisCOA 11.110
Develop Hydraulic Data Plan for Operating CriteriaPlanCOA 10.20.1, COA 11.109
Prepare Weekly Operating-Criteria Risk Assessment ReportAnalysisCOA 11.111.5
Submit Joint Operations Optimization Study PlanPlanCOA 10.21.8
Obligations
Additional Suisun Marsh Salinity Control Gate operating days for Delta smelt habitatAdhereCOA 12.6.3
Annual Operating Criteria ScheduleAdhereCOA 11.111.2
Annual schedule for applying the diversion operating criteriaAdhereCOA 11.111.2
Bypass Flow MinimumAdhereCOA 11.111, COA 11.111.2
Combined south and north Delta SWP diversion daily capAdhereCOA 11.112, COA 11.114
Diversion Flow Fraction LimitAdhereCOA 11.111
Flow Reversal MinimizationAdhereCOA 10.21.7
June Diversion LimitAdhereCOA 11.111.1
Larval Distribution Operational ScenarioAdhereCOA 12.6.5
Limits on shifting exports from south Delta to north Delta during balanced conditionsAdhereCOA 11.113
No additional upstream stored water releases for north Delta diversionAdhereCOA 11.112
No Diversion When the Delta Cross Channel Gates Are OpenAdhereCOA 11.111
No north Delta diversion during balanced conditions at low south Delta exportsAdhereCOA 11.113
Phase 1 Operations LimitAdhereCOA 11.110
Phase 2 Operations LimitAdhereCOA 11.110
Salmon presence off-ramp from spring operating criteriaAdhereCOA 11.111.6
Performance criteria
Actions
Develop Real-Time Biological Criteria Compliance ModelAnalysisCOA 10.21.9
Obtain CDFW Approval of Biological Criteria Compliance ModelsApproval & ConsultationCOA 11.115, COA 11.116, COA 11.117
Obligations
Biological criterion on entrainment, survival and abundance reductionAdhereCOA 11.115.1, COA 11.116.1, COA 11.117.1
Biological criterion on population growth rateAdhereCOA 11.115.2, COA 11.116.2, COA 11.117.2
Covered Fish Species Biological Criteria met during operationsAdhereCOA 10.21.8
Funding and data support for Covered Fish Species life cycle modelsMonitorCOA 10.21.2
No entrainment of juvenile salmon at the north Delta intakesAdhereCOA 11.116.1
Operations monitoring
Monitoring and studies
Actions
Complete Sacramento River Hydrograph Limb Impact EvaluationAnalysisCOA 10.18.3, COA 10.21.10
Conduct Baseline Food Web Resource SurveysSurveyCOA 10.21.3
Conduct Ecological Response Evaluation StudiesMonitoringCOA 10.21, COA 10.21.1, COA 10.21.3
Conduct Fisheries Evaluation Studies for Covered FishMonitoringCOA 10.19, COA 10.19.1, COA 10.19.2, COA 10.19.3
Conduct Sacramento River Bathymetric Surveys Near the IntakesSurveyCOA 10.23
Conduct Water Quality Evaluation StudiesMonitoringCOA 10.20, COA 10.20.2, COA 10.20.3, COA 10.20.4, COA 10.20.5
Develop Covered Fish Species Abundance and Distribution Study PlanPlanCOA 10.19.3
Develop Migration and Survival Study PlanPlanCOA 10.19.1
Develop Predation Study PlanPlanCOA 10.19.2
Develop Sediment and Turbidity Monitoring Study PlanPlanCOA 10.20.2
Develop Sediment Reintroduction PlanPlanCOA 10.20.2
Fund and Implement the DS/LFS Spawning Habitat StudySurveyCOA 10.21.5
Implement Covered Fish Species Monitoring and Science ProgramMonitoringCOA 10.18
Report Bathymetric Survey Results to CDFWReportingCOA 10.23
Submit Covered Fish Species Monitoring and Science PlanPlanCOA 10.18
Obligations
Assessment of juvenile salmon route entrainment by reach and junctionMonitorCOA 10.21.7
Covered fish monitoring across baseline, construction and operations periodsMonitorCOA 10.18.2
Food web and larval fish entrainment studyMonitorCOA 10.21.3
Modeling of operations effects on Delta smelt habitat in Suisun Marsh and Grizzly BayMonitorCOA 12.6.3
Coordination and data
Actions
Develop Real-Time Information Sharing Process with CDFWPlanCOA 11.113
Install Real-Time Water Quality Monitoring StationMonitoringCOA 10.20.1
Provide NDDMT Raw Data and Modeling to CDFW on RequestReportingCOA 11.111.3
Share Phase 1 Operations Data with CDFWReportingCOA 7.1
Submit North Delta Diversion Monitoring Team CharterPlanCOA 11.111.4
Obligations
North Delta Diversion Monitoring Team membership and meeting cadenceAdhereCOA 11.111.3
North Delta Diversion Monitoring Team membership and meeting cadenceAdhereCOA 11.111.3, COA 11.111.5
North Delta Diversion Monitoring Team membership and meeting cadenceAdhereCOA 11.111.3
Resolution and implementation of real-time operations decisionsAdhereCOA 11.111.5
Weekly operations risk assessment contentMonitorCOA 11.111.3
Models
Actions
Complete Hydraulic and Sediment Transport Modeling ReportAnalysisCOA 10.24.1, COA 10.24.2
Submit Final Hydraulic and Sediment Models and Reports to CDFWReportingCOA 10.24, COA 10.25

Fish

Chinook salmon

Actions

Coordinate Annual Selection of CHNWR and CHNSR Funded Projects

COA 12.7.2

Each year Permittee coordinates with CDFW, NMFS, USFWS, Reclamation and other restoration entities to identify the highest priority CHNWR and CHNSR restoration and enhancement projects for the operations mitigation funding, gives consideration to genetic management and refugial population establishment for spring-run, and obtains CDFW approval of the selected projects.

Type
Approval & Consultation
Frequency
Recurring
Timing
annually
Twin Cities Complex
Not StartedDue 2027-02-121 of 3 done
Bouldin Island Geotechnical Exploration
In ProgressDue 2026-12-051 of 3 done
Byron Tract Forebay
On HoldDue 2027-01-301 of 3 done

Delta smelt and longfin smelt

Actions

Contribute Funding to the Longfin Smelt Culture Program

COA 12.6.6

The Permittee contributes $6,000,000 to support and augment the Longfin Smelt Culture Program established under ITP 2081-2023-054-00, governed by the Permittee and CDFW with Reclamation and USFWS. The funds are used for closing the LFS life cycle in captivity, developing and implementing a genetic management strategy and plan for the refuge population, and supporting that genetically managed refugial population as a source of research fish.

Type
Financial
Byron Tract Forebay
Not StartedDue 2026-06-01
Develop CDFW-Approved Spring LFS Operational Scenario

COA 12.6.5

At least two years before initiating Phase 1 operations, Permittee works with CDFW to use hydrologic models such as CalSim 3 and DSM2-PTM together with the Longfin Smelt Life Cycle and Science Plan models to simulate operating scenarios that reduce Project exports during high flow events when larval and juvenile longfin smelt abundance peaks in the upper estuary, including March 1 to May 1. Permittee selects the scenario that best achieves the COA 11.115 biological criteria and obtains CDFW…

Type
Analysis
Frequency
One time
Timing
At least two years before initiating Phase 1 operations
Southern Forebay & Pumping Plant
Completed

White sturgeon

Actions

Complete WS Life Cycle Model Re-Evaluation Report

COA 12.8.2

As part of developing and finalizing projects to offset the impacts of Phase 1 and Phase 2 operations on white sturgeon, Permittee and CDFW collaboratively run the WS Life Cycle Model to re-evaluate Project impacts against the analyses used to support the ITP, and document that re-evaluation before the offset projects are finalized.

Type
Analysis
Frequency
As needed
Twin Cities Complex
In Progress
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.

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

Fish rescue and salvage

Actions

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.

Type
Avoidance & BMPs
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
Notify CDFW Before Dewatering or Fish-Isolating Work

COA 11.35

The Designated Representative or Designated Fisheries Biologist notifies CDFW at least seven days before site-specific dewatering expected to require fish salvage, or before any activity that could isolate fish such as cofferdam installation.

Type
Reporting
Frequency
As needed
Timing
at least seven days prior
Bouldin Island Geotechnical Exploration
In Progress
Notify CDFW When Fish Salvage Is Complete

COA 11.37

The Fisheries Biologist notifies Permittee and CDFW within one business day when fish salvage is complete and construction can recommence.

Type
Reporting
Frequency
As needed
Timing
within one business day
Bouldin Island Geotechnical Exploration
Not Started
Submit Fish Salvage Plan

COA 11.35

Permittee develops a fish rescue and salvage plan with CDFW and submits it in the appropriate Phase Authorization Package for written approval, and does not initiate Covered Activities, dewatering or fish salvage until the final plan is approved in writing.

Type
Plan
Frequency
One time
Timing
prior to initiating Covered Activities
Bouldin Island Geotechnical Exploration
Not StartedDue 2026-10-10
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.

Type
Training & Education
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

Obligations

Dead Specimen Preservation

COA 11.68.3

If the GGS is found recently deceased (as evidenced by lack of odor or decomposition), the carcass shall be immediately bagged, labeled, and preserved in a freezer.

Class
Adhere
Audience
Crews
Applies When
If the GGS is found recently deceased (as evidenced by lack of odor or decomposition), the carcass shall be immediately bagged, labeled, and preserved in a freeze
Fisheries biologist present to rescue fish during dewatering

COA 11.37

During dewatering activities at the north Delta intakes or during any other dewatering activity that could potentially impact Covered Fish Species, a Fisheries Biologist(s) shall remain onsite to observe the process and remove Covered Species that were not successfully salvaged prior to dewatering (see Condition of Approval 11.35).

Class
Monitor
Audience
Monitors
Applies When
During dewatering activities at the north Delta intakes or during any other dewatering activity that could potentially impact Covered Fish Species, a Fisheries Biolog
Preservation and delivery of dead covered fish

COA 11.35

The Designated Fisheries Biologist(s) shall place dead Covered Fish Species in sealed plastic bags with labels indicating species, location, date, and time of collection, store them on ice, freeze as soon as possible, and provide the frozen specimens to CDFW.

Class
Adhere
Audience
Crews
Preservation and delivery of dead covered specimens

COA 11.52.3

a 0.5-inch portion of the tail tip shall be removed and placed in a labeled tissue tube with 95% ethanol. The carcass shall be immediately bagged, labeled, and preserved in a freezer.

Class
Adhere
Audience
Crews
Applies When
If known), and ITP tracking number

Intakes and diversions

Fish screens and guidance

Actions

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.

Type
Avoidance & BMPs
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
Complete COA 10.25 Series Models and Report

COA 10.25.1, COA 10.25.2, COA 10.25.3, COA 10.25.4

Permittee completes the intake modeling series: a 3D mathematical model of intake structure and tee screen hydraulic performance from the Sacramento River to the sedimentation basin, a physical reduced-scale model of that same reach informed by the 3D results, a 3D model of the intake tee screens including baffle cylinders, and a physical reduced-scale lab model of one tee screen. The models confirm hydraulic performance, recommend configuration refinements and refine baffle configuration for…

Type
Analysis
Frequency
One time
Timing
COA 10.25.1 before finalizing 30% Project design; COA 10.25.2 through 10.25.4 before finalizing 60% Project design
Southern Forebay & Pumping Plant
Not StartedDue 2026-05-20
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.

Type
Monitoring
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
Convene Fish Guidance System Working Group

COA 10.26

Permittee convenes a working group of Permittee, CDFW, Reclamation, USFWS and NMFS representatives to evaluate a fish deterrence or guidance system for the north Delta intake structure designs, coordinating with the Guidance Structure Evaluation Working Group and consulting fish guidance manufacturers and leading experts.

Type
Approval & Consultation
Frequency
One time
Timing
at least two years prior to completion of 30% Project design
Bouldin Island Geotechnical Exploration
In ProgressDue 2026-09-30
Develop Fish Guidance System Study Plan

COA 10.26

Permittee uses working group input to develop a Fish Guidance System Study Plan for CDFW review, implements the approved plan through literature evaluation and/or field studies, and provides CDFW a recommended approach for intake design no less than one year before 30% Project design is finalized.

Type
Plan
Bouldin Island Geotechnical Exploration
Not StartedDue 2026-12-18
Byron Tract Forebay
On HoldDue 2026-08-28
Intake B — North Delta
Completed
Develop Refugia Design and Field Study Plan

COA 10.21.6

Permittee prepares the Refugia Design and Field Study Plan for fish refugia at the north Delta intakes, building a baseline from existing monitoring and the In-water Preconstruction Baseline Monitoring and using all available monitoring data to inform refugia design before and during intake construction. The plan evaluates refugia characteristics for Covered Fish Species throughout engineering design refinement so refugial designs are considered before refinements that would preclude them, and…

Type
Design
Twin Cities Complex
Not StartedDue 2026-07-16
Bouldin Island Geotechnical Exploration
OverdueDue 2026-12-02
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.

Type
Monitoring
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.

Type
Monitoring
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
Notify CDFW of Non-Operational Fish Screens

COA 11.109.1

Permittee notifies CDFW in writing within one business day if the fish screens are not operational at either north Delta intake.

Type
Reporting
Frequency
As needed
Timing
within one business day
Byron Tract Forebay
Not Started
Intake B — North Delta
In Progress
Intake C — North Delta
Not Started
Remove and Clean North Delta Intake Fish Screens

COA 10.28

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

Type
Avoidance & BMPs
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
Report Intake Sediment Deposition Assessment to CDFW

COA 10.29

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

Type
Reporting
Frequency
Recurring
Timing
Within 30 days of each inspection
Bethany Reservoir Aqueduct
On HoldDue 2026-07-161 of 3 done
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.

Type
Monitoring
Frequency
As needed
Timing
within two months of the completion of the qualifying event
Byron Tract Forebay
Overdue
Intake B — North Delta
Not Started
Submit Fish Guidance System Recommendation Report to CDFW

COA 10.26

Permittee completes implementation of the CDFW-approved Fish Guidance System Study Plan through literature evaluation and/or field studies and provides a recommended fish guidance and deterrence approach for the north Delta intakes to CDFW no less than one year before 30% Project design is finalized, so the results can inform design refinements consistent with COA 10.18.2.

Type
Analysis
Frequency
One time
Timing
no less than one year prior to finalization of 30% Project design
Bethany Reservoir Aqueduct
OverdueDue 2026-08-25
Southern Forebay & Pumping Plant
Completed
Submit Fish Screen Hydraulic Testing Data and Report to CDFW

COA 10.27.2, COA 10.27.3

After each north Delta intake fish screen hydraulic test, including any retest following baffle adjustment, Permittee provides all hydraulic testing data to CDFW within 72 hours and submits the full hydraulic testing report — methods, screen condition, baffle positions, measured approach and sweeping velocities, with data in long-format .csv per screen — within thirty days of the test.

Type
Reporting
Frequency
As needed
Timing
within 72 hours of each north Delta intake fish screen hydraulic test
Intake C — North Delta
Not Started
Bethany Reservoir Aqueduct
Not Started
Submit Hydraulic Testing Plan for Intake Fish Screens

COA 10.27, COA 10.27.1

Permittee prepares a Hydraulic Testing Plan demonstrating that the north Delta intake fish screens operate within CDFW and NMFS fish screening criteria, submitting the draft no less than six months and the final plan no less than one month before Phase 1 Operations. The plan details methods, procedures, equipment, probe positioning, measurement locations and order, the diversion rate range, head loss method and acceptance criteria for a tuned screen.

Type
Plan
Frequency
One time
Timing
no less than one month before initiating Phase 1 Operations
Bouldin Island Geotechnical Exploration
Not StartedDue 2026-08-02
Byron Tract Forebay
In ProgressDue 2026-09-11
Intake B — North Delta
Not StartedDue 2026-08-06
Submit Screen Impingement Study Plan

COA 10.30

Permittee develops a study plan to collect impinged-fish data including fork length, evaluate seasonal variation in impingement and measure velocity, turbidity, dissolved oxygen and temperature covariates. The draft goes to CDFW no less than six months and the final plan no less than one month before Phase 1 Operations begins.

Type
Plan
Frequency
One time
Timing
final study plan to CDFW no less than one month before initiating Phase 1 Operations
Bouldin Island Geotechnical Exploration
OverdueDue 2026-07-29

Obligations

Approach Velocity Maintenance

COA 10.27.2

Permittee shall employ additional actions such as the decrease of diversion rates at the north Delta intakes, as needed, to maintain Va.

Class
Adhere
Audience
Crews
Diversion Spreading Across Screens

COA 11.109

During diversions at the north Delta intakes, Permittee shall minimize localized Va by spreading the diversion as much as possible across intakes and fish screens, and by opening more fish screens than would be minimally required to meet the Va criterion.

Class
Adhere
Audience
Crews
Applies When
During diversions at the north Delta intakes, Permittee shall minimize localized Va by spreading the diversion as much as possible across intakes and fish screens, an
Fish Screen Velocity Criteria

COA 11.109

Permittee shall only divert when the north Delta intake B and C fish screens are operating according to the CDFW 2000 Fish Screening Criteria and the NMFS 2023 Anadromous Salmonid Passage Design Manual.50, 51 In order to comply with CDFW and NMFS fish screening criteria, Permittee shall operate the north Delta intakes not to exceed the maximum uniform approach velocity (Va) of 0.2 feet per second across the wetted surface of each individual fish screen.

Class
Adhere
Audience
Crews
Applies When
When the north Delta intake B and C fish screens are operating according to the CDFW 2000 Fish Screening Criteria and the NMFS 2023 Anadromous Salmonid Passage Desi
Unscreened Diversion Prohibition

COA 11.109.1

Permittee shall close the gate behind a screen unit and not divert water through that screen unit at north Delta intake B or C at any time unless the screen unit is fully functional.

Class
Adhere
Audience
Crews
Visual inspection of intake fish screens for integrity, cleaning and impingement

COA 10.28

Permittee shall perform visual inspections of the north Delta intake screens at least several times per year (using a diver and/or underwater inspection surveillance) to evaluate screen integrity, the effectiveness of the cleaning mechanism, and potential impingement of Covered Fish Species.

Class
Monitor
Audience
Monitors

Diversion limits and bypass flows

Actions

Complete Joint Operations Optimization Study

COA 11.110

Permittee evaluates a wide range of potential approaches for operating the north Delta diversions jointly with the existing south Delta export facilities, as required by the COA 10.21.8 optimization study, and documents the evaluated approaches and results so they can inform joint operating decisions.

Type
Analysis
Southern Forebay & Pumping Plant
In ProgressDue 2026-07-21
Develop Hydraulic Data Plan for Operating Criteria

COA 10.20.1, COA 11.109

Permittee works with CDFW to develop a Hydraulic Data Plan that uses the new real-time monitoring station, the upstream stations in Project Description Section 20.2.1 and existing stations to implement the operating criteria of COA 11.109 and 11.111. The plan accounts for non-Project diversions between the intakes and the bypass-flow station, real-time measurement accuracy, and pump and intake screen constraints, and is subject to CDFW approval.

Type
Plan
Twin Cities Complex
OverdueDue 2026-06-01
Prepare Weekly Operating-Criteria Risk Assessment Report

COA 11.111.5

When a temporary change to the COA 11.111 operating criteria is contemplated for the coming week, NDDMT staff prepare a risk assessment anticipating the impacts on Covered Fish Species if that change were approved, using Components A through G and the CDFW-approved data sources, and provide it as input to the decision.

Type
Analysis
Frequency
As needed
Timing
for the coming week
Twin Cities Complex
In Progress
Bouldin Island Geotechnical Exploration
In Progress
Byron Tract Forebay
Completed
Submit Joint Operations Optimization Study Plan

COA 10.21.8

During In-water Preconstruction Monitoring Permittee convenes a team of biologists and hydrologic engineers with CDFW and submits a draft Joint Operations Optimization Study Plan within 18 months of convening, describing modeling studies of joint north and south Delta diversion scenarios. A final draft follows within six months of CDFW comments, and the approved modeling studies are implemented in time to inform ITP condition changes before Phase 2 Operations.

Type
Plan
Frequency
One time
Timing
submit the draft study plan to CDFW for review no more than 18 months after convening the team
Twin Cities Complex
In ProgressDue 2026-03-09

Obligations

Additional Suisun Marsh Salinity Control Gate operating days for Delta smelt habitat

COA 12.6.3

Permittee shall operate SMSCG for additional days, beyond requirements included in the 2024 ITP, between June 1 and October 31.

Class
Adhere
Audience
Crews
Annual Operating Criteria Schedule

COA 11.111.2

December – May: Default operations shall adhere to operating criteria described in Condition of Approval 11.111.

Class
Adhere
Audience
Crews
Applies When
When flows in the Sacramento River are between 20,000 – 35,000 cfs (December – February) or above 35,000 cfs
Annual schedule for applying the diversion operating criteria

COA 11.111.2

Permittee shall monitor and manage Project operations in close coordination with CDFW staff during Phase 1 and Phase 2 operations as described in Condition of Approval 11.110.

Class
Adhere
Audience
Crews
Applies When
During Phase 1 and Phase 2 operations as described in Condition of Approval 11
Bypass Flow Minimum

COA 11.111, COA 11.111.2

Permittee shall not divert from the north Delta intakes unless an instantaneous bypass of Sacramento River flow of 10,000 cfs is maintained below the north Delta intake C. • Permittee shall not divert from the north Delta intakes unless a minimum bypass 25-hour running average Sacramento River flow of 6,000 cfs is maintained downstream of the north Delta intake C.

Class
Adhere
Audience
Crews
Combined south and north Delta SWP diversion daily cap

COA 11.112, COA 11.114

Permittee shall limit combined SWP water diversions at the existing south Delta facilities and the north Delta intakes to the amount allowed under Condition of Approval 11.114.

Class
Adhere
Audience
Crews
Diversion Flow Fraction Limit

COA 11.111

Total Project diversions from the north Delta intakes shall not exceed ten percent (10 %) of the 25-hour running average Sacramento River flow at any time. • Total north Delta intake diversions may take between 10% - 12% of the 25-hour running average Sacramento River flow, if approved through Condition of Approval 11.111.5 in response to a risk assessment (Condition of Approval 11.111.3), demonstrating that increased diversions will not cause Covered Fish Species Biological Criteria to be…

Class
Adhere
Audience
Crews
Applies When
If approved through Condition of Approval 11
Flow Reversal Minimization

COA 10.21.7

By adhering to the requirements in Conditions of Approval 11.109, 11.110, 11.111, 11.112, 11.113, and 11.114 Permittee shall manage diversions at the north Delta intakes at all times to minimize increases in the timing, magnitude, frequency, or duration of flow reversals in the Sacramento River at the Georgiana Slough junction above pre-Project levels.

Class
Adhere
Audience
Crews
June Diversion Limit

COA 11.111.1

Sacramento River flow at Freeport between 10,900 – 15,000 cfs: Diversions shall not exceed 900 cfs plus 50% of the Sacramento River flow at Freeport above 11,000 cfs.

Class
Adhere
Audience
Crews
Larval Distribution Operational Scenario

COA 12.6.5

Permittee shall implement the final CDFW-approved operational scenario during Phase 1 and Phase 2 operations.

Class
Adhere
Audience
Crews
Applies When
During Phase 1 and Phase 2 operations
Limits on shifting exports from south Delta to north Delta during balanced conditions

COA 11.113

Shifting of exports from south Delta export facilities to north Delta export facilities during balanced conditions shall be limited by the following: • Export/inflow (E/I) ratio in D-1641; • Operating criteria described in Conditions of Approval 11.109, 11.111, 11.112, and 11.114; • Maintaining combined SWP and CVP south Delta diversions greater than 3,000 cfs; or • Maintaining total combined SWP diversion at the south Delta and north Delta diversions less than or equal to 7,180 cfs, excluding…

Class
Adhere
Audience
Crews
Applies When
During balanced conditions shall be limited by the following: • Export/inflow (E/I) ratio in D-1641
No additional upstream stored water releases for north Delta diversion

COA 11.112

Permittee shall not change upstream reservoir operations to move additional stored water through the north Delta intakes.

Class
Adhere
Audience
Crews
No Diversion When the Delta Cross Channel Gates Are Open

COA 11.111

Permittee shall not divert from the north Delta intakes while the Delta Cross Channel Gates are open.

Class
Adhere
Audience
Crews
No north Delta diversion during balanced conditions at low south Delta exports

COA 11.113

When balanced conditions are declared, consistent with COA, and the CVP and SWP are collectively withdrawing water from storage, Permittee shall not conduct diversions at the north Delta intakes when combined south Delta exports are less than or equal to 3,000 cfs.

Class
Adhere
Audience
Crews
Applies When
When balanced conditions are declared, consistent with COA, and the CVP and SWP are collectively withdrawing water from storage, Permittee shall not conduct diversi
Phase 1 Operations Limit

COA 11.110

During Intake B and C Operational Performance Testing and Pump Maintenance Activities, Permittee shall not divert more than 500 cfs at any time, the maximum rate needed to conduct Intake B and C Operational Performance Testing and Pump Maintenance Activities, during Phase 1 Operations.

Class
Adhere
Audience
Crews
Applies When
During Intake B and C Operational Performance Testing and Pump Maintenance Activities, Permittee shall not divert more than 500 cfs at any time, the maximum rate need
Phase 2 Operations Limit

COA 11.110

Phase 2 Operations are authorized for no more than one calendar year.

Class
Adhere
Audience
Crews
Salmon presence off-ramp from spring operating criteria

COA 11.111.6

95% of CHNWR and CHNSR have exited the Delta past Chipps Island as determined through Condition of Approval 11.111.5; o Daily mean water temperature at Prisoner’s Point (CDEC station PPT) is > 22.2oC for seven days (does not have to be consecutive) in June.

Class
Adhere
Audience
Crews

Performance criteria

Actions

Develop Real-Time Biological Criteria Compliance Model

COA 10.21.9

Throughout In-water Preconstruction and In-water Construction Monitoring, Permittee collaborates with CDFW to evaluate whether existing modeling tools can implement the Covered Fish Species Biological Criteria in real-time operations, then refines those tools or develops new ones. The delivered tools must be able to evaluate the criteria in real time to support risk assessments and collaborative decision-making during Phase 1 and Phase 2 operations.

Type
Analysis
Frequency
Ongoing
Timing
throughout In-water Preconstruction and In-water Construction Monitoring
Intake C — North Delta
Completed
Bethany Reservoir Aqueduct
Not StartedDue 2026-07-29
Obtain CDFW Approval of Biological Criteria Compliance Models

COA 11.115, COA 11.116, COA 11.117

Every model used to assess compliance with the Delta smelt, longfin smelt, winter-run and spring-run Chinook salmon and white sturgeon Biological Criteria is documented and submitted to CDFW, and Permittee obtains CDFW approval before using it to demonstrate compliance.

Type
Approval & Consultation
Frequency
Ongoing
Byron Tract Forebay
On HoldDue 2026-12-06
Intake B — North Delta
Not StartedDue 2026-10-15

Obligations

Biological criterion on entrainment, survival and abundance reduction

COA 11.115.1, COA 11.116.1, COA 11.117.1

Permittee shall ensure that Covered Activities, including construction and operations, do not result in: • A greater than 0.36 probability of reducing DS or LFS larvae exiting past Chipps Island, and instead becoming entrained in the north Delta intakes or central and south Delta, by greater than or equal to 3% as a result of Covered Activities relative to baseline conditions; and • A greater than 0.40 probability of reducing the LFS Fall Midwater Trawl Index by more than 3% as a result of…

Class
Adhere
Audience
Crews
Biological criterion on population growth rate

COA 11.115.2, COA 11.116.2, COA 11.117.2

Permittee shall ensure that Phase 1 and Phase 2 operations do not result in a net negative change in DS or LFS population growth rate relative to baseline conditions as measured using the DS and LFS life cycle models required by Condition of Approval 10.21.2.

Class
Adhere
Audience
Crews
Covered Fish Species Biological Criteria met during operations

COA 10.21.8

Permittee shall ensure that Covered Fish Species Biological Criteria are met during Phase 1 and Phase 2 operations (Conditions of Approval 11.115, 11.116, and 11.117).

Class
Adhere
Audience
Crews
Applies When
During Phase 1 and Phase 2 operations (Conditions of Approval 11
Funding and data support for Covered Fish Species life cycle models

COA 10.21.2

Permittee shall 1) fund the development and refinement of the following life cycle models; and 2) provide data to consider in life cycle model updates to quantify the effects of Covered Activities (construction, operations, and maintenance) through Phase 2 Operations and ensure compliance with Covered Fish Species Biological Criteria (Conditions of Approval 11.115, 11.116, and 11.117)

Class
Monitor
Audience
Monitors
No entrainment of juvenile salmon at the north Delta intakes

COA 11.116.1

Permittee shall ensure that Phase 1 and Phase 2 operations do not result in entrainment of juvenile CHNWR or CHNSR into the north Delta intakes.

Class
Adhere
Audience
Crews

Operations monitoring

Monitoring and studies

Actions

Complete Sacramento River Hydrograph Limb Impact Evaluation

COA 10.18.3, COA 10.21.10

Permittee, in coordination with CDFW, uses information from the COA 10.18, 10.19, 10.20 and 10.21 studies to conduct new modeling and evaluate how impacts to Covered Fish Species differ when the Sacramento River hydrograph is ascending versus descending, with particular attention to January and February. The evaluation is completed with CDFW by 2030 and supports any alternative January and February operating approach, which would require consultation with CDFW and an ITP amendment.

Type
Analysis
Frequency
One time
Timing
By 2030
Bouldin Island Geotechnical Exploration
Not StartedDue 2026-11-23
Byron Tract Forebay
OverdueDue 2026-08-19
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.

Type
Survey
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 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.

Type
Monitoring
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…

Type
Monitoring
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 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.

Type
Survey
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
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.

Type
Monitoring
Frequency
Ongoing
Timing
continue implementation through Phase 2 Operations
Bouldin Island Geotechnical Exploration
In ProgressDue 2026-07-17
Byron Tract Forebay
Completed
Develop Covered Fish Species Abundance and Distribution Study Plan

COA 10.19.3

Permittee develops with CDFW a Covered Fish Species Abundance and Distribution Study Plan establishing baseline densities and the seasonal and geographic distribution of all life stages of DS, LFS, CHNWR, CHNSR and WS in river reaches affected by construction and operations, and submits it for CDFW approval before the study is initiated.

Type
Plan
Twin Cities Complex
In ProgressDue 2026-04-09
Develop Migration and Survival Study Plan

COA 10.19.1

Permittee develops with CDFW a Migration and Survival Study Plan using acoustic telemetry to establish baseline behavior and survival of CHNWR, CHNSR and WS in affected river reaches and to evaluate change from that baseline through in-water construction and Phase 1 and Phase 2 Operations monitoring. The plan is submitted for CDFW approval before the study is run.

Type
Plan
Twin Cities Complex
Not StartedDue 2026-11-25
Develop Predation Study Plan

COA 10.19.2

Permittee develops with CDFW a Predation Study Plan assessing baseline predation risk to DS, LFS, CHNWR, CHNSR and WS in river reaches affected by construction and operations, including areas immediately adjacent to the north Delta intakes, and submits it for CDFW approval before the study begins.

Type
Plan
Southern Forebay & Pumping Plant
In ProgressDue 2026-07-26
Twin Cities Complex
Completed
Develop Sediment and Turbidity Monitoring Study Plan

COA 10.20.2

Permittee develops with CDFW a Sediment and Turbidity Monitoring Study Plan that establishes baseline sediment transfer in affected river reaches, evaluates change from that baseline through construction and Phase 1 and Phase 2 Operations monitoring, and sets performance criteria under which the sediment load entering the Delta does not decrease from baseline.

Type
Plan
Bouldin Island Geotechnical Exploration
OverdueDue 2026-06-09
Byron Tract Forebay
OverdueDue 2026-03-17
Intake B — North Delta
On HoldDue 2026-03-05
Develop Sediment Reintroduction Plan

COA 10.20.2

If the Sediment and Turbidity Monitoring Study indicates the sediment performance criteria will not be met, Permittee develops a Sediment Reintroduction Plan that uses modeling to select reintroduction locations and sediment composition from sources such as intake sediment lagoons or Clifton Court Forebay, and implements the final plan after CDFW approval.

Type
Plan
Frequency
As needed
Timing
If results of the Sediment and Turbidity Monitoring Study indicate that performance criteria will not be met
Byron Tract Forebay
In Progress
Intake B — North Delta
Not Started
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.

Type
Survey
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
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.

Type
Monitoring
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
Report Bathymetric Survey Results to CDFW

COA 10.23

Permittee delivers a report documenting the results of each Sacramento River bathymetric survey adjacent to the north Delta intakes within 120 days of completing that survey.

Type
Reporting
Frequency
As needed
Timing
within 120 days of completion of each survey
Intake C — North Delta
Not Started
Bethany Reservoir Aqueduct
Completed
Southern Forebay & Pumping Plant
Not Started
Submit Covered Fish Species Monitoring and Science Plan

COA 10.18

Within twelve months of permit issuance Permittee initiates development of a draft Covered Fish Species Monitoring and Science Plan with CDFW, then submits the final draft for review and approval no less than six months before the plan's first deadline and no less than five years before in-water construction begins. No study in the plan may start before CDFW approves it.

Type
Plan
Frequency
One time
Timing
no less than six months prior to the first deadline established in the plan and no less than five years before initiation of in-water construction Covered Activities
Southern Forebay & Pumping Plant
Not StartedDue 2026-11-01
Twin Cities Complex
Completed

Obligations

Assessment of juvenile salmon route entrainment by reach and junction

COA 10.21.7

Permittee shall assess changes in CHNWR and CHNSR route entrainment by reach within the lower Sacramento River and through the Delta between baseline conditions established during In-water Preconstruction Baseline Monitoring and In-water Construction Monitoring, and Phase 1 and Phase 2 Operations Monitoring using the Hydrodynamics at Georgiana Slough Monitoring Study and the Far-field Routing and Survival Study (Conditions of Approval 10.21.1 and 10.19.1).

Class
Monitor
Audience
Monitors
Applies When
During In-water Preconstruction Baseline Monitoring and In-water Construction Monitoring, and Phase 1 and Phase 2 Operations Monitoring using the Hydrodynamics at Geo
Covered fish monitoring across baseline, construction and operations periods

COA 10.18.2

Permittee shall work collaboratively with CDFW to use the results from science and monitoring required in Conditions of Approval 10.18, 10.19, 10.20, 10.21, 10.26, and 10.27 to 1) ensure that impacts to Covered Fish Species during Phase 2 Operations do not exceed Covered Fish Species Biological Criteria, and 2) prepare for future regulatory processes that may address long-term authorizations for Project operations.

Class
Monitor
Audience
Monitors
Applies When
During Phase 2 Operations do not exceed Covered Fish Species Biological Criteria, and 2) prepare for future regulatory processes that may address long-term authorizat
Food web and larval fish entrainment study

COA 10.21.3

Permittee shall incorporate near-field and far-field impacts from changes in food web resources and Covered Fish Species entrainment into Covered Fish Species life cycle models to evaluate effects of Project operations on DS, LFS, CHNWR, CHNSR, and WS populations and ensure compliance with the Covered Fish Species Biological Criteria (Conditions of Approval 11.115, 11.116, and 11.117).

Class
Monitor
Audience
Monitors
Modeling of operations effects on Delta smelt habitat in Suisun Marsh and Grizzly Bay

COA 12.6.3

Permittee shall work collaboratively with CDFW to model anticipated changes in the spatial and temporal extent of DS suitable habitat in Suisun Marsh and Grizzly Bay as a result of Phase 1 and Phase 2 operations.

Class
Monitor
Audience
Monitors

Coordination and data

Actions

Develop Real-Time Information Sharing Process with CDFW

COA 11.113

No less than three years before Phase 1 Operations, Permittee collaborates with CDFW to develop a process for sharing hydrologic and operational data in real time, covering at minimum the data and analyses used to determine balanced or excess conditions, to track upstream releases under the COA 11.112 exceptions and to calculate carriage water savings. The final process is subject to CDFW approval and is in use from the start of Phase 1 Operations.

Type
Plan
Frequency
One time
Timing
No less than three years prior to initiating Phase 1 Operations
Byron Tract Forebay
Not StartedDue 2026-06-30
Intake B — North Delta
OverdueDue 2026-09-08
Intake C — North Delta
In ProgressDue 2026-03-11
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.

Type
Monitoring
Frequency
One time
Timing
before initiation of In-Water Preconstruction Baseline Monitoring
Byron Tract Forebay
Completed
Provide NDDMT Raw Data and Modeling to CDFW on Request

COA 11.111.3

Permittee makes all raw data and modeling used by the North Delta Diversion Monitoring Team available to CDFW within ten days of a CDFW request.

Type
Reporting
Frequency
As needed
Timing
within ten days of a request
Intake C — North Delta
Overdue
Share Phase 1 Operations Data with CDFW

COA 7.1

Throughout Phase 1 Operations, Permittee works collaboratively with CDFW, hands over each collected dataset promptly after QA/QC, and coordinates with CDFW on the data analyses.

Type
Reporting
Frequency
Ongoing
Southern Forebay & Pumping Plant
Not StartedDue 2026-08-17
Twin Cities Complex
Completed
Submit North Delta Diversion Monitoring Team Charter

COA 11.111.4

Permittee develops the North Delta Diversion Monitoring Team charter with CDFW describing membership, roles and processes, submits drafts to CDFW no less than eight months before Phase 1 Operations starts, and incorporates CDFW comments into a final charter subject to CDFW approval.

Type
Plan
Frequency
One time
Timing
no less than eight months prior to the start of Phase 1 Operations
Byron Tract Forebay
Not StartedDue 2026-06-07
Intake B — North Delta
OverdueDue 2026-11-22
Intake C — North Delta
Completed

Obligations

North Delta Diversion Monitoring Team membership and meeting cadence

COA 11.111.3

The NDDMT shall begin to conduct risk assessments the last week of October, to look ahead to conditions starting in November, and meet weekly throughout November.

Class
Adhere
Audience
Crews
North Delta Diversion Monitoring Team membership and meeting cadence

COA 11.111.3, COA 11.111.5

The NDDMT shall include representatives from Permittee and CDFW. Upon mutual agreement, representatives from Reclamation, USFWS, and NMFS staff may also attend.

Class
Adhere
Audience
Crews
Applies When
Upon mutual agreement, representatives from Reclamation, USFWS, and NMFS staff may also attend
North Delta Diversion Monitoring Team membership and meeting cadence

COA 11.111.3

Permittee may convene the NDDMT and conduct weekly Project operations risk assessments as needed from December – June each year.

Class
Adhere
Audience
Crews
Applies When
During Phase 1 and Phase 2 operations
Resolution and implementation of real-time operations decisions

COA 11.111.5

Permittee and CDFW WOMT representatives shall then confer and attempt to reach a resolution and agreed-upon Project operations.

Class
Adhere
Audience
Crews
Applies When
Upon Project operations
Weekly operations risk assessment content

COA 11.111.3

The NDDMT shall begin to conduct risk assessments the last week of October, to look ahead to conditions starting in November, and meet weekly throughout November.

Class
Monitor
Audience
Monitors

Models

Actions

Complete Hydraulic and Sediment Transport Modeling Report

COA 10.24.1, COA 10.24.2

Permittee completes a 3D hydraulic model of Sacramento River flow, stream trajectories and velocities under varying flows, stages and diversion rates, with a model boundary at least one intake structure length upstream and downstream of each intake site, and a companion sediment transport model estimating erosion and deposition around each north Delta intake. The final models and associated reports go to CDFW before 30% Project design is completed, and are used with bathymetric survey data to…

Type
Analysis
Frequency
One time
Timing
before completing 30% Project design
Byron Tract Forebay
In ProgressDue 2026-05-03
Submit Final Hydraulic and Sediment Models and Reports to CDFW

COA 10.24, COA 10.25

Permittee delivers to CDFW the final Sacramento River hydraulic model, the sediment transport model and the intake structure mathematical hydraulic model with their associated reports before completing 30% Project design, and the COA 10.25.2 through 10.25.4 models and reports before completing 60% Project design.

Type
Reporting
Frequency
One time
Timing
before completing 30% Project design
Intake C — North Delta
Completed
Bethany Reservoir Aqueduct
On HoldDue 2026-11-28