Monthly Reporting

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.

Twin Cities Complex

In ProgressDue 2027-01-191 of 3 done

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.

Byron Tract Forebay

Not StartedDue 2027-04-262 of 3 done

Intake B — North Delta

In ProgressDue 2027-02-281 of 3 done

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.

Intake B — North Delta

Not StartedDue 2026-08-151 of 3 done

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

Intake C — North Delta

Not StartedDue 2026-12-171 of 3 done

Bethany Reservoir Aqueduct

Not StartedDue 2026-12-041 of 3 done

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

Twin Cities Complex

Not StartedDue 2026-07-10

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

Southern Forebay & Pumping Plant

Not Started

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

Bethany Reservoir Aqueduct

Not StartedDue 2026-12-242 of 3 done

On any take, injury or death of a Covered Species, the Designated Biologist or Designated Representative calls the CDFW Bay-Delta Region Stockton Office with the GPS location, date, time, species, number, injury type or likely cause of death, receiving facility and ITP number, and Permittee follows with a written incident report to CDFW within two business days covering circumstances, photographs, procedure followed and final disposition. The written report is also included in the next Monthly…

Bethany Reservoir Aqueduct

In Progress

Southern Forebay & Pumping Plant

Not Started

The Designated Representative or Designated Biologist notifies CDFW by telephone and email each time a CTS is relocated or a MALI plant is transplanted, giving date, time, location and circumstances, and follows with a written incident report within two days that is also included in the Monthly Compliance Report.

Byron Tract Forebay

In Progress

Intake B — North Delta

In Progress

The Designated Representative or Designated Biologist notifies CDFW by telephone and email within 24 hours each time a GGS is relocated, giving date, time, location and circumstances, and follows with a written incident report that is also included in the Monthly Compliance Report.

Intake C — North Delta

In Progress

Bethany Reservoir Aqueduct

Completed

Southern Forebay & Pumping Plant

Not Started

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

Intake B — North Delta

Not StartedDue 2026-09-032 of 3 done

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

Bethany Reservoir Aqueduct

In ProgressDue 2026-09-141 of 3 done

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

Intake C — North Delta

In ProgressDue 2027-02-211 of 3 done

Bethany Reservoir Aqueduct

In ProgressDue 2026-12-221 of 3 done

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

Intake C — North Delta

Not Started

Bethany Reservoir Aqueduct

Not Started

The Designated Representative or Designated Biologist compiles the daily observation and inspection records into a Monthly Compliance Report, attaches the MMRP table annotated with each measure's implementation status and the biologist's verification of habitat fencing, stake and flag status, and submits it to the CDFW offices listed in the ITP Notices section and by email to wbswppermitting@wildlife.ca.gov and CESA@wildlife.ca.gov.

Southern Forebay & Pumping Plant

In ProgressDue 2026-10-261 of 3 done

Twin Cities Complex

Not StartedDue 2026-11-212 of 3 done

Bouldin Island Geotechnical Exploration

Not StartedDue 2026-10-201 of 3 done

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

Byron Tract Forebay

Completed

Intake B — North Delta

Not StartedDue 2026-05-20

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

Intake C — North Delta

Not StartedDue 2027-01-252 of 3 done

Bethany Reservoir Aqueduct

On HoldDue 2026-10-051 of 3 done

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.

Bouldin Island Geotechnical Exploration

In ProgressDue 2026-08-281 of 3 done

Byron Tract Forebay

Not StartedDue 2026-06-091 of 3 done

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.

Byron Tract Forebay

On HoldDue 2027-01-051 of 3 done

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.

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

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…

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