Status of Pending Applications to Appropriate Water in · PDF fileStatus of Pending...
Transcript of Status of Pending Applications to Appropriate Water in · PDF fileStatus of Pending...
Status of Pending Applications to Appropriate Water in the Counties of Marin, Napa, Sonoma, Mendocino, and Humboldt
This report has been prepared pursuant to Water Code section 1259.2.
1259.2 (a) The board shall annually prepare a written summary, in chart form, of pending applications to appropriate water in the Counties of Marin, Napa, Sonoma, Mendocino, and Humboldt. The summary shall include a description of the status of each pending application, the actions taken in the preceding year, proposed actions for the upcoming year, and the proposed date for final action with regard to that application. (b) For the purposes of carrying out subdivision (a), the board may post the information described in subdivision (a) on its Web site. (Added by Stats. 2004, Ch. 943.)
The report is available on the following web site: http://www.waterboards.ca.gov/waterrights/water_issues/programs/coastal_streams/
Acronyms and Codes Used in
California Water Code Section 1259.2 Report
Acrony Description
BRA Biological Resources Assessment
CDA Cumulative Diversion Analysis
CEQA California Environmental Quality Act
CFII Cumulative Flow Impairment Index
CRA Cultural Resources Assessment
DFG Department of Fish and Game
EIR Environmental Impact Report
ESBD Environmental Setting and Baseline Description
IS Initial Study (for CEQA)
LOA Limit of Anadromy
LSUR Livestock Stockpond Use Registration
MOU Memorandum of Understanding (for CEQA)
POI Point of Interest
PTRA Public Trust Resources Analysis
PWP Preliminary Work Plan
SAR Stream Assessment Report
SDUR Small Domestic Use Registration
SIUR Small Irrigation Use Registration
WAA Water Availability Analysis
WSR Water Supply Report
Page 1 of 1December 15, 2012
California Water Code Section 1259.2 Report for Calendar Year 2012
Application Number Actions Taken for 2012 Actions Planned for 2013County Status
Planned Final Action Date
A031655 Received ESBD, recommended CEQA exemption; received and approved PWP; consultant to determine LOA per DFG request; received and accepted WSR; prepared POI map (DFG approved)
Continue WAA; continue environmental/public trust analysis
Active 1-3 YearsMarin
A031656 Received ESBD, recommended CEQA exemption; received and approved PWP; consultant to determine LOA per DFG request; received and accepted WSR; prepared POI map (DFG approved)
Continue WAA; continue environmental/public trust analysis
Active 1-3 YearsMarin
A031911 Conducted site visit; accepted application No action to be taken until staff resources available; next steps - request and review ESBD
Active 2-5 YearsMarin
A029511 Cancelled application NoneFinal CompleteMendocino
A029512 Conducted site visit; circulated draft permit; Applicant approved permit terms; finalized PTRA; issued permit
NoneFinal CompleteMendocino
A029525 Application on hold per Applicant's request Application on hold per Applicant's request; next step - begin WAA; process with Application 29526
On Hold UnknownMendocino
A029526 Application on hold per Applicant's request Application on hold per Applicant's request; next step - begin WAA; process with Application 29525
On Hold UnknownMendocino
A029760 Staff resources not available - no action No action to be taken until staff resources available; next steps - request and review ESBD; begin WAA; process with Applications 30656, 31179, 31261, 31184, 29783, 31146, 30015, 31296
Active 2-5 YearsMendocino
A029763 Staff resources not available - no action Request and review ESBDActive 2-5 YearsMendocino
A029783 Staff resources not available - no action No action to be taken until staff resources available; next steps - request and review ESBD; begin WAA; process with Applications 29760, 30656, 31179, 31261, 31184, 31146, 30015, 31296
Active 2-5 YearsMendocino
A029810 Received revised proposed bypass plan; began protest resolution
Finalize and circulate IS; resolve protests; issue permitActive 0-1 YearMendocino
Page 1 of 19December 15, 2012
Application Number Actions Taken for 2012 Actions Planned for 2013County Status
Planned Final Action Date
A030015 Staff resources not available - no action No action to be taken until staff resources available; next steps - request and review ESBD; begin WAA; process with Applications 29760, 30656, 31179, 31261, 31184, 29783, 31146, 31296
Active 2-5 YearsMendocino
A030290 Prepared WAA Request and review ESBDActive 1-3 YearsMendocino
A030448 Recommended CEQA exemption; conducted site visit; prepared PTRA and draft permit
Finalize PTRA; circulate draft permit; request and review compliance plan; issue permit
Active 0-1 YearMendocino
A030449 Recommended CEQA exemption; conducted site visit; prepared PTRA and draft permit
Finalize PTRA; circulate draft permit; request and review compliance plan; issue permit
Active 0-1 YearMendocino
A030479 Requested IS Review IS when submittedActive 1-3 YearsMendocino
A030492 Requested IS No action to be taken until staff resources available; next step - review IS when submitted
Active 2-5 YearsMendocino
A030533 Began protest resolution Continue protest resolution; review IS when submittedActive 1-2 YearsMendocino
A030553 Staff resources not available - no action No action to be taken until staff resources available; next steps - request and review ESBD; begin WAA
Active 2-5 YearsMendocino
A030554 Staff resources not available - no action No action to be taken until staff resources available; next steps - request and review ESBD; begin WAA
Active 2-5 YearsMendocino
A030615 Received WSR, requested revised WSR Review revised WSR when submitted; conduct site visit; continue WAA; review petition if and when submitted
Active 2-5 YearsMendocino
A030656 Staff resources not available - no action No action to be taken until staff resources available; next steps - request and review ESBD; begin WAA; process with Applications 29760, 30656, 31179, 31261, 31184, 29783, 30015, 31296
Active 2-5 YearsMendocino
A030683 Staff resources not available - no action Follow up on reservoir survey requestActive 2-5 YearsMendocino
A030718 Requested bypass flow and protest resolution status Resolve protestsActive 1-3 YearsMendocino
A030722 Prepared draft permit; Applicant approved permit terms; finalized and circulated IS; resolved protest
Request and review compliance plan; issue permitActive 0-1 YearMendocino
A030761 Conducted site visit; notified a SDUR would be filed; issued cancellation warning letter
No action to be taken until staff resources available; next step - cancel application
Active 0-1 YearMendocino
Page 2 of 19December 15, 2012
Application Number Actions Taken for 2012 Actions Planned for 2013County Status
Planned Final Action Date
A030779 Received reservoir surveys and revised SAR Review revised SAR; conduct site visitActive 2-5 YearsMendocino
A030780 Received reservoir surveys and revised SAR Review revised SAR; conduct site visitActive 2-5 YearsMendocino
A030792 Received revised proposed bypass plan; began protest resolution
Resolve protests; circulate IS; request and review compliance plan; issue permit
Active 0-1 YearMendocino
A030794 Requested IS Finalize and cirulate IS; resolve protests, request and review compliance plan; issue permit
Active 0-1 YearMendocino
A030828 Conducted site visit; received revised IS; requested onstream dam mitigation plan
Review onstream dam mitigation plan when submitted; finalize and circulate IS; resolve protests
Active 1-3 YearsMendocino
A030859 Received PTRA, requested revised PTRA; conducted site visit; requested revised BRA
Review revised PTRA and BRA when submitted; resolve protests; prepare and circulate draft permit; request and review compliance plan; issue permit
Active 0-1 YearMendocino
A030860 Received PTRA; prepared and circulated draft permit Request and review compliance plan; issue permitActive 0-1 YearMendocino
A030861 Received IS; staff resources not available - no action Review IS; resolve protestsActive 2-3 YearsMendocino
A030870 Conducted site visit; recommended CEQA exemption; prepared PTRA and draft permit
Circulate draft permit; resolve protests; request and review compliance plan; issue permit
Active 0-1 YearMendocino
A030877 Requested status on revised project amendments and operations; notified that Applicant sold a portion of property
Review project amandments and operations when submitted; request and review ESBD
Active 2-5 YearsMendocino
A030878 Requested status on revised project amendments and operations; notified that Applicant sold a portion of property
Review project amandments and operations when submitted; request and review ESBD
Active 2-5 YearsMendocino
A030892 Held project meeting with Applicant and Agent; determined pump study parameters with DFG
No action to be taken until staff resources available; next step - continue environmental/public trust analysis
Active 2-5 YearsMendocino
A030912 Received and accepted WSR Conduct site visit; prepare POI map; continue WAAActive 2-5 YearsMendocino
A030966 Executed MOU; received and accepted PWP No action to be taken until staff resources available; next step - continue environmental/public trust analysis
Active 2-5 YearsMendocino
A030982 Staff resources not available - no action Schedule formal field investigation; prepare Division Decision
Active 2-5 YearsMendocino
Page 3 of 19December 15, 2012
Application Number Actions Taken for 2012 Actions Planned for 2013County Status
Planned Final Action Date
A030986 Began preparation of WAA No action to be taken until staff resources available; next step - review project amendments when submitted
Active 2-5 YearsMendocino
A030987 Staff resources not available - no action Review revised ESBD; process with Application 30988 and petitions for change of Applications 21927, 21928, 21929, 21930, 21931, and 21932
Active 2-5 YearsMendocino
A030988 Staff resources not available - no action Review revised ESBD; process with Application 30987 and petitions for change of Applications 21927, 21928, 21929, 21930, 21931, and 21932
Active 2-5 YearsMendocino
A030994 Held project meeting with Agent to discuss status and next steps; conducted site visit
Conduct hydrological study; prepare PTRA; resolve protests; request and review compliance plan; issue permit
Active 0-1 YearMendocino
A031003 Requested bypass flow and protest resolution status Resolve protestsActive 1-3 YearsMendocino
A031004 Requested revised IS; began protest resolution Finalize and circulate IS; resolve protestsActive 1-2 YearsMendocino
A031040 Staff resources not available - no action No action to be taken until staff resources available; next step - request scope of work for site specific studies
Active 2-5 YearsMendocino
A031057 MOU terminated Request revised ESBD; begin WAAActive 2-5 YearsMendocino
A031059 Received large woody debris study and erosion/sedimentation prevention plan; requested and received onstream dam mitigation plan and compliance plan; requested IS
Review CRA, onstream dam mitigation plan, and compliance plan; review IS when submitted
Active 1-2 YearsMendocino
A031060 Received large woody debris study and erosion/sedimentation prevention plan; requested and received onstream dam mitigation plan and compliance plan; requested IS
Review CRA, onstream dam mitigation plan, and compliance plan; review IS when submitted
Active 1-2 YearsMendocino
A031080 Received supplemental hydrologic analysis, received DFG comments on hydrological analysis; held project meeting with Agent; requested project description clarification
Review supplemental hydrologic analysis; review clarification of project description when submitted; resolve protests; finalize IS
Active 1-3 YearsMendocino
A031085 Staff resources not available - no action No action to be taken until staff resources available; next steps - review ESBD; process with petition for change of Application 16671
Active 2-5 YearsMendocino
Page 4 of 19December 15, 2012
Application Number Actions Taken for 2012 Actions Planned for 2013County Status
Planned Final Action Date
A031086 Staff resources not available - no action No action to be taken until staff resources available; next steps - review ESBD and clarification of project description when submitted
Active 2-5 YearsMendocino
A031087 Staff resources not available - no action No action to be taken until staff resources available; next steps - review revised ESBD and clarification of project description when submitted
Active 2-5 YearsMendocino
A031091 Staff resources not available - no action No action to be taken until staff resources available; next steps - review ESBD and project amendments; process with Application 31105
Active 2-5 YearsMendocino
A031092 Staff resources not available - no action No action to be taken until staff resources available; next steps - request and review ESBD
Active 2-5 YearsMendocino
A031093 Staff resources not available - no action No action to be taken until staff resources available; next steps -request and review ESBD; begin WAA
Active 2-5 YearsMendocino
A031105 Staff resources not available - no action No action to be taken until staff resources available; next steps - review ESBD and project amendments; process with Application 31091
Active 2-5 YearsMendocino
A031135 Staff resources not available - no action No action to be taken until staff resources available; next step - continue environmental/public trust analysis
Active 2-5 YearsMendocino
A031138 Staff resources not available - no action No action to be taken until staff resources available; next step - review WAA; process with Applications 31140 and 31141
Active 2-5 YearsMendocino
A031140 Staff resources not available - no action No action to be taken until staff resources available; next steps - request and review ESBD; clarify project description; process with Applications 31138 and 31141
Active 2-5 YearsMendocino
A031141 Staff resources not available - no action No action to be taken until staff resources available; next step - review WAA; process with Applications 31138 and 31140
Active 2-5 YearsMendocino
A031159 Staff resources not available - no action No action to be taken until staff resources available; next steps - review ESBD; begin WAA
Active 2-5 YearsMendocino
A031179 Staff resources not available - no action No action to be taken until staff resources available; next steps - request and review ESBD; begin WAA; process with Applications 29760, 30656, 31179, 31261, 31184, 29783, 30015, 31296
Active 2-5 YearsMendocino
Page 5 of 19December 15, 2012
Application Number Actions Taken for 2012 Actions Planned for 2013County Status
Planned Final Action Date
A031184 Staff resources not available - no action No action to be taken until staff resources available; next steps - request and review ESBD; begin WAA; process with Applications 29760, 30656, 31179, 31261, 29783, 31146, 30015, 31296
Active 2-5 YearsMendocino
A031250 Finalized IS; prepared draft permit Circulate IS; resolve protests; request and review compliance plan; issue permit
Active 0-1 YearMendocino
A031253 Staff resources not available - no action No action to be taken until staff resources available; next steps - request and review ESBD; begin WAA; process with application 31282
Active 2-5 YearsMendocino
A031255 Finalized PTRA; circulated draft permit; began protest resolution; requested compliance plan
Review compliance plan when submitted; resolve protests; issue permit
Active 0-1 YearMendocino
A031258 Staff resources not available - no action No action to be taken until staff resources available; next steps - request reservoir surveys and revised WAA; process with Application 31260
Active 2-5 YearsMendocino
A031259 Re-requested additional hydrologic analysis on POI 6 Review additional hydrologic analysis on POI 6 when submitted
Active 2-5 YearsMendocino
A031260 Staff resources not available - no action No action to be taken until staff resources available; next steps - request reservoir surveys and revised WAA; process with Application 31258
Active 2-5 YearsMendocino
A031261 Staff resources not available - no action No action to be taken until staff resources available; next steps - request and review ESBD; begin WAA; process with Applications 29760, 30656, 31179, 31184, 29783, 31146, 30015, 31296
Active 2-5 YearsMendocino
A031282 Staff resources not available - no action No action to be taken until staff resources available; next steps - request and review ESBD; begin WAA; process with Application 31253
Active 2-5 YearsMendocino
A031296 Staff resources not available - no action No action to be taken until staff resources available; next steps - request and review ESBD; begin WAA; process with Applications 29760, 30656, 31179, 31261, 31184, 29783, 31146, 30015
Active 2-5 YearsMendocino
A031305 Staff resources not available - no action No action to be taken until staff resources available; next step - continue environmental/public trust analysis
Active 2-5 YearsMendocino
Page 6 of 19December 15, 2012
Application Number Actions Taken for 2012 Actions Planned for 2013County Status
Planned Final Action Date
A031311 Staff resources not available - no action Schedule formal field investigation; prepare Division Decision; begin WAA
Active 2-5 YearsMendocino
A031315 Staff resources not available - no action No action to be taken until staff resources available; next step - continue processing or cancel application; process with Application 31399
Active 2-5 YearsMendocino
A031336 Staff resources not available - no action No action to be taken until staff resources available; next step - request scope of work for site specific studies
Active 2-5 YearsMendocino
A031339 Staff resources not available - no action Review revised WAA when submitted; continue environmental/public trust analysis
Active 2-5 YearsMendocino
A031383 Requested revised compliance plan Review revised compliance plan when submitted; issue permit
Active 0-1 YearMendocino
A031386 Staff resources not available - no action No action to be taken until staff resources available; next steps - review ESBD and SAR
Active 2-5 YearsMendocino
A031387 Staff resources not available - no action No action to be taken until staff resources available; next steps - review ESBD; begin WAA
Active 2-5 YearsMendocino
A031398 Received WSR No action to be taken until staff resources available; next steps - review WSR; prepare POI map
Active 2-5 YearsMendocino
A031399 Staff resources not available - no action No action to be taken until staff resources available; next step - continue processing or cancel application; process with Application 31315
Active 2-5 YearsMendocino
A031418 Requested MOU Execute MOU; process protests; review ESBD; begin WAA
Active 2-5 YearsMendocino
A031426 Contacted Applicant to determine whether the Applicant wishes to apply for SDUR or continue processing application
Request and review ESBD; review project amendments when submitted
Active 2-5 YearsMendocino
A031434 Finalized IS; prepared draft permit; Applicant approved permit terms; circulated IS; began protest resolution
Resolve protests; request and review compliance plan; issue permit
Active 0-1 YearMendocino
A031435 Accepted WSR; prepared CFII and daily flow analysis; prepared PTRA and draft permit
Finalize PTRA; circulate draft permit; request and review compliance plan; issue permit
Active 0-1 YearMendocino
Page 7 of 19December 15, 2012
Application Number Actions Taken for 2012 Actions Planned for 2013County Status
Planned Final Action Date
A031437 Informed Applicant of application processing options No action to be taken until staff resources available; next steps - review request for continued processing from Applicant when submitted; request ESBD
Active 2-5 YearsMendocino
A031445 Staff resources not available - no action No action to be taken until staff resources available; next steps - continue protest resolution; review ESBD and PTRA
Active 2-5 YearsMendocino
A031446 Staff resources not available - no action No action to be taken until staff resources available; next steps - request and review ESBD; begin WAA; process with Applications 29760, 30656, 31179, 31261, 31184, 29783, 30015, 31296
Active 2-5 YearsMendocino
A031447 Received and accepted revised WAA; received and reviewed PTRA and compliance plan, requested revised PTRA and compliance plan; prepared draft permit
Review revised PTRA and compliance plan when submitted; circulate draft permit; issue permit
Active 0-1 YearMendocino
A031464 Staff resources not available - no action Review PWP when submitted; request and review ESBD; process with Application 31465
Active 2-5 YearsMendocino
A031465 Staff resources not available - no action Review PWP when submitted; request and review ESBD; process with Application 31464
Active 2-5 YearsMendocino
A031467 Staff resources not available - no action Review reservoir survey; review PTRA when submittedActive 1-3 YearsMendocino
A031504 Application on hold per Applicant's request Application on hold per Applicant's request; next step - Applicant to determine whether to continue processing application or pursue LSUR
On Hold UnknownMendocino
A031513 Staff resources not available - no action Request MOU; process protests; review ESBD; begin WAA
Active 2-5 YearsMendocino
A031519 Requested ESBD No action to be taken until staff resources available; next step - review ESBD when submitted
Active 2-5 YearsMendocino
A031553 Staff resources not available - no action Review PWP; process with Application 31554Active 2-5 YearsMendocino
A031554 Staff resources not available - no action Review PWP; process with Application 31553Active 2-5 YearsMendocino
A031661 Application on hold per Applicant's request Application on hold per Applicant's request; next step - review IS when submitted
On Hold UnknownMendocino
Page 8 of 19December 15, 2012
Application Number Actions Taken for 2012 Actions Planned for 2013County Status
Planned Final Action Date
A031662 Application on hold per Applicant's request Application on hold per Applicant's request; next step - review IS when submitted
On Hold UnknownMendocino
A031739 Staff resources not available - no action Begin WAA; conduct site visit; prepare POI mapActive 2-5 YearsMendocino
A031792 Accepted ESBD Review fisheries study when submittedActive 2-5 YearsMendocino
A031804 Staff resources not available - no action Begin WAAActive 2-5 YearsMendocino
A031835 Received PTRA proposal; staff resources not available - no action
Review PTRA proposal; begin WAA; conduct site visit; prepare POI map
Active 2-5 YearsMendocino
A031838 Reviewed CDA and project amendments Prepare PTRA and draft permit; circulate draft permitActive 1-3 YearsMendocino
A031843 Requested and accepted WSR and SAR Prepare POI map; continue WAAActive 2-5 YearsMendocino
A031870 Prepared PTRA; began protest resolution Prepare draft permit; circulate draft permit and PTRA; resolve protests; request and review compliance plan; issue permit
Active 0-1 YearMendocino
A031877 Prepared PTRA; began protest resolution Prepare draft permit; circulate draft permit and PTRA; resolve protests; request and review compliance plan; issue permit
Active 0-1 YearMendocino
A031887 Staff resources not available - no action No action to be taken until staff resources available; next step - begin WAA
Active 2-5 YearsMendocino
A031888 Received and accepted application; received ESBD, requested revised ESBD; noticed application; processed protests
Review revised ESBD when submitted; continue to process protests
Active 2-5 YearsMendocino
A031910 Issued public notice; processed protests; application on hold pending SIUR clearance
Application on hold pending SIUR clearance; next step - continue processing or cancel application
On Hold UnknownMendocino
A031923 Received application, notified Applicant of deficiencies; conducted site visit; rejected application; received petition for reconsideration; issued Order granting petition; accepted application
No action to be taken until staff resources available; next steps - request and review ESBD
Active 2-5 YearsMendocino
Page 9 of 19December 15, 2012
Application Number Actions Taken for 2012 Actions Planned for 2013County Status
Planned Final Action Date
A031924 Received application, notified applicant of deficiencies; conducted site visit; rejected application; received petition for reconsideration; issued Order granting petition; held project meeting with Applicant and Agent; accepted application
Request and review ESBDActive 2-5 YearsMendocino
A031932 Received and accepted application; issued public notice; processed protests
Request and review ESBD; begin WAAActive 2-5 YearsMendocino
A031978 Received and accepted application No action to be taken until staff resources available; next steps - request and review ESBD; begin WAA
Active 1-3 YearsMendocino
A031988 Received application, notified Applicant of deficiencies Accept or reject application; No action to be taken until staff resources available
Active 2-5 YearsMendocino
A029686 Applicant approved permit terms; finalized and circulated IS
Request and review compliance plan; issue permitActive 0-1 YearNapa
A029687 Applicant approved permit terms; finalized and circulated IS
Request and review compliance plan; issue permitActive 0-1 YearNapa
A029800 Reviewed WAA Finalize and circulate ISActive 1-3 YearsNapa
A029801 Reviewed WAA Finalize and circulate ISActive 1-3 YearsNapa
A029853 Determined bypass flow; prepared PTRA and draft permit; requested compliance plan
Review compliance plan when submitted; finalize PTRAActive 0-2 YearsNapa
A029929 Conducted site visit; approved PWP; requested ESBD Review ESBD when submitted; begin WAAActive 2-5 YearsNapa
A029951 Prepared cancellation order Finalize IS or cancel applicationActive 1-3 YearsNapa
A030012 Reviewed ESBD Continue environmental/public trust analysisActive 2-5 YearsNapa
A030144 Resolved protests; prepared draft permit Request and review compliance plan; issue permitActive 0-1 YearsNapa
A030322 Applicant accepted permit terms; circulated IS; prepared draft permit
Request and review compliance plan; issue permitActive 0-1 YearNapa
A030323 Applicant accepted permit terms; circulated IS; prepared draft permit
Request and review compliance plan; issue permitActive 0-1 YearNapa
A030384 Circulated IS Request and review compliance plan; issue permitActive 0-1 YearNapa
Page 10 of 19December 15, 2012
Application Number Actions Taken for 2012 Actions Planned for 2013County Status
Planned Final Action Date
A030545 Received WSR; staff resources not available - no action Review WSR; continue environmental/public trust analysis
Active 2-5 YearsNapa
A030546 Received WSR; staff resources not avialable - no action Review WSR; continue environmental/public trust analysis
Active 2-5 YearsNapa
A030594 Cancelled application NoneFinal CompleteNapa
A030597 Received project amendments; requested ESBD Review ESBD when submitted; review SAR; conduct site visit
Active 2-5 YearsNapa
A030605 Staff resources not available - no action Finalize and circulate ISActive 1-2 YearsNapa
A030674 Requested and received revised IS Finalize and circulate ISActive 0-2 YearsNapa
A030679 Staff resources not available - no action Review ESBD when submittedActive 2-5 YearsNapa
A030698 Received project amendments; received and accepted revised WAA; conducted site visit
Review revised SAR when submitted; request revised ISActive 1-3 YearsNapa
A030725 Contacted Agent to determine status of project and WAA
Continue WAAActive 2-5 YearsNapa
A030737 Staff resources not available - no action No action to be taken until staff resources available; next steps - review revised BRA and SAR when submitted
Active 2-5 YearsNapa
A030756 Contacted Agent to determine status of WAA Continue WAAActive 2-5 YearsNapa
A030856 Staff resources not available - no action No action to be taken until staff resources available; next steps - clarify project description; review WAA
Active 2-5 YearsNapa
A030950 Application on hold pending outcome of Application 29853
Application on hold pending outcome of Application 29853; next step - request IS
On Hold UnknownNapa
A030965 Received request for cancellation, cancelled applicaton NoneFinal CompleteNapa
A031034 Resolved issue of high CFIIs through project modification
Finalize and circulate ISActive 1-3 YearsNapa
A031279 Requested revised IS Finalize and circulate IS; request and review compliance plan
Active 0-2 YearsNapa
Page 11 of 19December 15, 2012
Application Number Actions Taken for 2012 Actions Planned for 2013County Status
Planned Final Action Date
A031312 Received reservoir survey; staff resources not available - no action
No action to be taken until staff resources available; next step - request and review ESBD
Active 2-5 YearsNapa
A031452 Resolved protests; issued permit NoneFinal CompleteNapa
A031533 Staff resources not available - no action No action to be taken until staff resources available; next step - review ESBD
Active 2-5 YearsNapa
A031548 Requested revised IS Finalize and circulate ISActive 1-3 YearsNapa
A031549 Issued public notice; processed protests Request and review ESBD; begin WAAActive 1-3 YearsNapa
A031550 Processed protests Request and review ESBD; begin WAAActive 1-3 YearsNapa
A031556 Staff resources not available - no action Request and review ESBDActive 2-5 YearsNapa
A031560 Staff resources not available - no action Request and review ESBDActive 1-3 YearsNapa
A031635 Staff resources not available - no action No action to be taken until staff resources available; next step - review PTRA when submitted
Active 2-5 YearsNapa
A031670 Staff resourcse not available - no action No action to be taken until staff resources available; next steps - review PWP; request and review ESBD; begin WAA
Active 2-5 YearsNapa
A031715 Processed protests No action to be taken until staff resources available; next steps - request and review ESBD; begin WAA
Active 2-5 YearsNapa
A031736 Staff resources not available - no action No action to be taken until staff resources available; next steps - request and review ESBD; begin WAA
Active 2-5 YearsNapa
A031817 Requested MOU; application on hold pending watermaster determination that water is available
Application on hold pending watermaster determination that water is available
On Hold UnknownNapa
A031824 Prepared WSR and PTRA Prepare POI map; continue WAA; finalize PTRAActive 2-5 YearsNapa
A031840 Application on hold pending LSUR clearance Application on hold pending LSUR clearance; next step - continue processing or cancel application
On Hold UnknownNapa
A031890 Conducted site visit; received project amendments Begin WAAActive 2-5 YearsNapa
A031891 Conducted site visit; received project amendments Begin WAAActive 2-5 YearsNapa
Page 12 of 19December 15, 2012
Application Number Actions Taken for 2012 Actions Planned for 2013County Status
Planned Final Action Date
A031925 Received application, notified Applicant of deficiences; conducted site visit; accepted application
No action to be taken until staff resources available; next step - request and review ESBD
Active 2-5 YearsNapa
A031929 Received application; notified Applicant of deficiencies; conducted site visit; accepted application; application on hold pending SDUR clearance
Application on hold pending SDUR clearance; next step continue processing or cancel application
On Hold UnknownNapa
A031930 Received application, notified Applicant of deficiencies; conducted site visit; accepted application; received ESBD, recommended CEQA exemption
No action to be taken until staff resources available; next steps - request and review PWP; begin WAA
Active 2-5 YearsNapa
A031939 Received and accepted application No action to be taken until staff resources available; next step - request and review ESBD
Active 2-5 YearsNapa
A031951 Received and accepted application No action to be taken until staff resources available; next steps - request and review ESBD
Active 2-5 YearsNapa
A029381 Clarified project description; requested IS Finalize and circulate IS; request and review compliance plan; issue permit
Active 0-1 YearSonoma
A029737 Requested ESBD and WAA Review ESBD and WAA when submittedActive 2-5 YearsSonoma
A029784 Requested project description clarification and status update
No action to be taken until staff resources available; next steps - review project description when submitted; continue processing or cancel application
Active 2-5 YearsSonoma
A029983 Staff recources not available - no action No action to be taken until staff resources available; next steps - review SAR; continue environmental/public trust analysis
Active 2-5 YearsSonoma
A030126 Staff resources not available - no action No action to be taken until staff resources available; next steps - review revised WAA and SAR when submitted
Active 2-5 YearsSonoma
A030181 Contacted Applicant to determine status of project; requested and received DFG feedback on project
Review SAR, reservoir survey, and PTRA proposal when submitted; continue processing or cancel application
Active 2-5 YearsSonoma
A030186 Prepared and circulated PTRA and draft permit; received and responded to comments
Request and review compliance plan; issue permitActive 0-1 YearSonoma
A030223 Received and accepted revised ESBD Finalize and circulate draft ISActive 1-3 YearsSonoma
A030259 Staff resources not available - no action Continue environmental/public trust analysis; evaluate onstream reservoir impacts
Active 2-5 YearsSonoma
Page 13 of 19December 15, 2012
Application Number Actions Taken for 2012 Actions Planned for 2013County Status
Planned Final Action Date
A030336 Application on hold per Applicant's request Application on hold per Applicant's request; next step - review SAR when submitted or cancel application
On Hold UnknownSonoma
A030368 Requested revised WAA Review revised WAA when submittedActive 2-5 YearsSonoma
A030369 Requested revised WAA Review revised WAA when submittedActive 2-5 YearsSonoma
A030405 Requested revised WAA Review revised WAA when submittedActive 2-5 YearsSonoma
A030429 Requested revised BRA, SAR, and CRA Review revised BRA, SAR, and CRA when submitted; finalize and circulate IS
Active 1-3 YearsSonoma
A030558 Applicant working on EIR Provide input as CEQA responsible agencyActive 2-5 YearsSonoma
A030579 Application on hold per Applicant's request Application on hold per Applicant's request; next step - review IS when submitted
On Hold UnknownSonoma
A030583 Staff resources not available - no action Request additional hydrologic analysis for POIs 2 and 3Active 2-5 YearsSonoma
A030592 Application on hold per Applicant's request Application on hold per Applicant's request; next step - review IS when submitted
On Hold UnknownSonoma
A030663 Staff resources not available - no action Begin WAAActive 2-5 YearsSonoma
A030687 Staff resources not available - no action Review revised SAR, BRA, and ESBDActive 2-5 YearsSonoma
A030688 Staff resources not available - no action Review revised SAR, BRA, and ESBDActive 2-5 YearsSonoma
A030730 Staff resources not available - no action No action to be taken until staff resources available; next steps - begin WAA; conduct site visit
Active 2-5 YearsSonoma
A030744 Staff resources not available - no action No action to be taken until staff resources available; next steps - review revised WAA when submitted; request and review SAR
Active 2-5 YearsSonoma
A030745 Finalized and circulated IS; resolved protests; permitted project
NoneFinal CompleteSonoma
A030781 Staff resources not available - no action Request and review ESBD; conduct site visitActive 2-5 YearsSonoma
A030782 Staff resources not available - no action Review SARActive 2-5 YearsSonoma
Page 14 of 19December 15, 2012
Application Number Actions Taken for 2012 Actions Planned for 2013County Status
Planned Final Action Date
A030787 Received revised project desciption No action to be taken until staff resources available; next step - continue environmental/public trust analysis
Active 2-5 YearsSonoma
A030796 Requested revised BRA and SAR Review revised BRA and SAR when submittedActive 1-3 YearsSonoma
A030798 Received and accepted revised ESBD Determine if application should be canceled after processing petition for Application 17237
Active 0-2 YearsSonoma
A030800 Reviewed and accepted ESBD and scope of work for SAR; requested SAR
Review SAR and IS when submittedActive 1-3 YearsSonoma
A030802 Application on hold pending SDUR clearance Application on hold pending SDUR clearance; next step - continue processing or cancel application
On Hold 0-1 YearSonoma
A030805 Requested revised scope of work for SAR Review revised scope of work for SAR when submitted; request and review SAR
Active 2-5 YearsSonoma
A030806 Staff resources not available - no action No action to be taken until staff resources available; next step - review BRA
Active 2-5 YearsSonoma
A030807 Staff resources not available - no action No action to be taken until staff resources available; next steps - continue processing protests; continue environmental/public trust analysis
Active 2-5 YearsSonoma
A030879 Staff resources not available - no action No action to be taken until staff resources available; next steps - review revised ESBD when submitted; begin WAA
Active 2-5 YearsSonoma
A030880 Staff resources not available - no action No action to be taken until staff resources available; next steps - review revised ESBD when submitted; begin WAA
Active 2-5 YearsSonoma
A030954 Staff resources not available - no action No action to be taken until staff resources available; next steps - review PWP, project amendments, and ESBD
Active 2-5 YearsSonoma
A030955 Staff resources not available - no action No action to be taken until staff resources available; next steps - review PWP, project amendments, and ESBD
Active 2-5 YearsSonoma
A030981 Staff resources not available - no action Provide input as CEQA responsible agencyActive 2-5 YearsSonoma
A030991 Staff resources not available - no action Review SARActive 2-5 YearsSonoma
Page 15 of 19December 15, 2012
Application Number Actions Taken for 2012 Actions Planned for 2013County Status
Planned Final Action Date
A031021 Circulated draft permit, Applicant approved permit terms; requested compliance plan; finalized and circulated IS
Review compliance plan when submitted; issue permitActive 0-1 YearSonoma
A031022 On hold per Applicant's request On hold per Applicant's request; next step - continue environmental/public trust analysis
On Hold UnknownSonoma
A031033 Conducted site visit; received and accepted WSR; prepared IS
No action to be taken until staff resources available; next step - continue environmental/public trust analysis
Active 1-3 YearsSonoma
A031049 Requested revised scope of work for SAR No action to be taken until staff resources available; next step - review revised scope of work for SAR when submitted; request and review SAR
Active 2-5 YearsSonoma
A031050 Reviewed IS; requested revised IS and project description
Review revised IS and project description when submitted; finalize and circulate IS; request and review compliance plan; issue permit
Active 0-1 YearSonoma
A031056 Received scope of work for SAR, requested revised scope of work for SAR
Review revised scope of work for SAR when submitted; request and review SAR
Active 1-3 YearsSonoma
A031095 Received compliance plan; circulated draft permit, Applicant accepted permit terms; received and accepted justification for no onstream dam mitigation; finalized and circulated IS
Finalize compliance plan; issue permitActive 0-1 YearSonoma
A031149 Staff resources not available - no action No action to be taken until staff resources available; next step - review PWP
Active 2-5 YearsSonoma
A031254 Staff resources not available - no action Request and review ESBDActive 2-5 YearsSonoma
A031256 Application on hold per Applicant's request Application on hold per Applicant's request; next step - request ESBD
On Hold UnknownSonoma
A031262 Staff resources not available - no action No action to be taken until staff resources available; next step - continue to process or cancel application
Active 2-5 YearsSonoma
A031300 DFG conducted site visit; received revised SAR No action to be taken until staff resources available; next step - review revised SAR
Active 1-3 YearsSonoma
A031323 Staff resources not available - no action Determine status of PTRAActive 1-2 YearsSonoma
A031385 Requested revised ESBD, BRA, and reservoir surveys Review revised ESBD, BRA and reservoir surveys when submitted
Active 2-5 YearsSonoma
Page 16 of 19December 15, 2012
Application Number Actions Taken for 2012 Actions Planned for 2013County Status
Planned Final Action Date
A031501 Held project meeting with Applicant to discuss project modifications and how to proceed
Review revised BRA, ESBD, WAA and IS when submitted
Active 1-3 YearsSonoma
A031507 Requested revised BRA, SAR and CRA Review revised BRA, SAR, and CRA when submitted; review IS when submitted
Active 1-3 YearsSonoma
A031521 Accepted revised BRA and wetland delineation report; received IS and arborist report, requested revised IS and arborist report
Review revised IS and arborist report when submitted; cancel application if request submitted
Active 1-2 YearsSonoma
A031567 Prepared and circulated PTRA and draft permit, received and responded to comments
Finalize PTRA; request and review compliance plan; issue permit
Active 0-1 YearSonoma
A031616 Staff resources not available - no action No action to be taken until staff resources available; next steps - review PTRA proposal, request PTRA
Active 2-5 YearsSonoma
A031617 Applicaton on hold pending SIUR clearance Applicaton on hold pending SIUR clearance; next step - continue processing or cancel application
On Hold UnknownSonoma
A031618 Staff resources not available - no action No action to be taken until staff resources available; next step - review ESBD
Active 2-5 YearsSonoma
A031620 Requested revised PTRA Review revised PTRA when submittedActive 1-3 YearsSonoma
A031621 Requested and accepted WSR Review SAR; prepare POI map; continue WAAActive 2-5 YearsSonoma
A031622 Staff resources not available - no action Review PTRA; process protestsActive 1-3 YearsSonoma
A031623 Application on hold per Applicant's request Application on hold per Applicant's request; next step - review project modifications when submitted
On Hold UnknownSonoma
A031629 Received PWP, requested and received revised PWP Review revised PWP; review revised WSR when submitted; conduct site visit; prepare POI map
Active 2-5 YearsSonoma
A031719 Requested project status update; conducted site visit Prepare PTRA and draft permitActive 0-1 YearSonoma
A031735 Staff resources not available - no action No action to be taken until staff resources available; next steps - review ESBD; begin WAA
Active 2-5 YearsSonoma
A031737 Confirmed reservoir capacity; requested WSR Review WSR when submitted; request and review ESBD; conduct site visit; process protests
Active 2-5 YearsSonoma
A031738 Staff resources not available - no action Begin WAA; conduct site visit; prepare POI mapActive 2-5 YearsSonoma
Page 17 of 19December 15, 2012
Application Number Actions Taken for 2012 Actions Planned for 2013County Status
Planned Final Action Date
A031740 Notified of ownership change; staff resources not available - no action
No action to be taken until staff resources available - next steps: review revised ESBD and reservoir surveys; review revised WAA when submitted
Active 1-3 YearsSonoma
A031743 Staff resources not available - no action No action to be taken until staff resources available; next steps - request and review ESBD; begin WAA
Active 2-5 YearsSonoma
A031745 Received SAR, ESBD, BRA, and CRA; staff resources not available - no action
Review SAR, ESBD, BRA, and CRAActive 2-5 YearsSonoma
A031746 Received SAR, ESBD, BRA, and CRA; staff resources not available - no action
Review SAR, ESBD, BRA, and CRAActive 2-5 YearsSonoma
A031811 Staff resources not available - no action No action to be taken until staff resources available; next steps - begin WAA and review PTRA
Active 2-5 YearsSonoma
A031813 Application on hold pending SIUR clearance Application on hold pending SIUR clearance; next step - continue processing or cancel application
On Hold UnknownSonoma
A031818 Received reservoir surveys; received and accepted PWP, WSR and ESBD
Conduct site visit; request and review SAR; prepare POI map
Active 2-5 YearsSonoma
A031834 Received and accepted WSR and SAR; prepared POI map; requested CDA
Review WAA when submittedActive 1-3 YearsSonoma
A031836 Staff resources not available - no action Review revised ESBD when submitted; begin WAA; applicant may file new application to cover additional storage
Active 2-5 YearsSonoma
A031889 Application on hold pending hearing Application on hold pending hearing; next step - begin environmental/public trust analysis
On Hold UnknownSonoma
A031909 Received application, notified Applicant of deficiencies; conducted site visit; received case-by-case exemption request; accepted application
Request and review ESBDActive 2-5 YearsSonoma
A031914 Received application, notified Applicant of deficiencies; conducted site visit; accepted application; issued public notice; processed protests; received ESBD, recommended CEQA exemption; requested and received WSR; requested SAR
Review WAA; review SAR when submitted; prepare POI map
Active 2-5 YearsSonoma
A031920 Received application, notified Applicant of deficiencies; conducted site visit; accepted application
Request and review ESBD; request and execute MOUActive 2-5 YearsSonoma
Page 18 of 19December 15, 2012
Application Number Actions Taken for 2012 Actions Planned for 2013County Status
Planned Final Action Date
A031955 Received and accepted application No action to be taken until staff resources available; next steps - request and review ESBD
Active 2-5 YearsSonoma
A031956 Received and accepted application No action to be taken until staff resources available; next steps - request and review ESBD
Active 2-5 YearsSonoma
Total Applications 254
Page 19 of 19December 15, 2012