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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/

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


A031911 Conducted site visit; accepted application No action to be taken until staff resources available; next steps - request and review ESBD


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


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



A029810 Received revised proposed bypass plan; began protest resolution

Finalize and circulate IS; resolve protests; issue permitActive 0-1 YearMendocino






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



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


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




A030615 Received WSR, requested revised WSR Review revised WSR when submitted; conduct site visit; continue WAA; review petition if and when submitted




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





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


A030794 Requested IS Finalize and cirulate IS; resolve protests, request and review compliance plan; issue permit


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


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


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


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


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


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


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


A030982 Staff resources not available - no action Schedule formal field investigation; prepare Division Decision





A030986 Began preparation of WAA No action to be taken until staff resources available; next step - review project amendments when submitted


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


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


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


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


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


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


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


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





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


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


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


A031092 Staff resources not available - no action No action to be taken until staff resources available; next steps - request and review ESBD


A031093 Staff resources not available - no action No action to be taken until staff resources available; next steps -request and review ESBD; begin WAA


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


A031135 Staff resources not available - no action No action to be taken until staff resources available; next step - continue environmental/public trust analysis


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


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


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


A031159 Staff resources not available - no action No action to be taken until staff resources available; next steps - review ESBD; begin WAA









A031250 Finalized IS; prepared draft permit Circulate IS; resolve protests; request and review compliance plan; issue permit


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


A031255 Finalized PTRA; circulated draft permit; began protest resolution; requested compliance plan

Review compliance plan when submitted; resolve protests; issue permit


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


A031259 Re-requested additional hydrologic analysis on POI 6 Review additional hydrologic analysis on POI 6 when submitted


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




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




A031305 Staff resources not available - no action No action to be taken until staff resources available; next step - continue environmental/public trust analysis





A031311 Staff resources not available - no action Schedule formal field investigation; prepare Division Decision; begin WAA


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


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


A031339 Staff resources not available - no action Review revised WAA when submitted; continue environmental/public trust analysis


A031383 Requested revised compliance plan Review revised compliance plan when submitted; issue permit


A031386 Staff resources not available - no action No action to be taken until staff resources available; next steps - review ESBD and SAR




A031398 Received WSR No action to be taken until staff resources available; next steps - review WSR; prepare POI map


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


A031418 Requested MOU Execute MOU; process protests; review ESBD; begin WAA


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


A031434 Finalized IS; prepared draft permit; Applicant approved permit terms; circulated IS; began protest resolution

Resolve protests; request and review compliance plan; issue permit


A031435 Accepted WSR; prepared CFII and daily flow analysis; prepared PTRA and draft permit






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


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




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


A031464 Staff resources not available - no action Review PWP when submitted; request and review ESBD; process with Application 31465


A031465 Staff resources not available - no action Review PWP when submitted; request and review ESBD; process with Application 31464


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


A031513 Staff resources not available - no action Request MOU; process protests; review ESBD; begin WAA


A031519 Requested ESBD No action to be taken until staff resources available; next step - review ESBD when submitted


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







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


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


A031877 Prepared PTRA; began protest resolution Prepare draft permit; circulate draft permit and PTRA; resolve protests; request and review compliance plan; issue permit


A031887 Staff resources not available - no action No action to be taken until staff resources available; next step - begin WAA


A031888 Received and accepted application; received ESBD, requested revised ESBD; noticed application; processed protests

Review revised ESBD when submitted; continue to process protests


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


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





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


A031988 Received application, notified Applicant of deficiencies Accept or reject application; No action to be taken until staff resources available


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


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


A030323 Applicant accepted permit terms; circulated IS; prepared draft permit


A030384 Circulated IS Request and review compliance plan; issue permitActive 0-1 YearNapa




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


A030594 Cancelled application NoneFinal CompleteNapa

A030597 Received project amendments; requested ESBD Review ESBD when submitted; review SAR; conduct site visit


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


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


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





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


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


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


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


A031715 Processed protests No action to be taken until staff resources available; next steps - request and review ESBD; begin WAA




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




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


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


A031939 Received and accepted application No action to be taken until staff resources available; next step - request and review ESBD


A031951 Received and accepted application No action to be taken until staff resources available; next steps - request and review ESBD


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


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


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


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





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



A030429 Requested revised BRA, SAR, and CRA Review revised BRA, SAR, and CRA when submitted; finalize and circulate IS


A030558 Applicant working on EIR Provide input as CEQA responsible agencyActive 2-5 YearsSonoma



A030583 Staff resources not available - no action Request additional hydrologic analysis for POIs 2 and 3Active 2-5 YearsSonoma



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


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


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




A030787 Received revised project desciption No action to be taken until staff resources available; next step - continue environmental/public trust analysis


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


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


A030806 Staff resources not available - no action No action to be taken until staff resources available; next step - review BRA


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


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


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


A030954 Staff resources not available - no action No action to be taken until staff resources available; next steps - review PWP, project amendments, and ESBD


A030955 Staff resources not available - no action No action to be taken until staff resources available; next steps - review PWP, project amendments, and ESBD


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




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


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


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


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


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


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


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


A031262 Staff resources not available - no action No action to be taken until staff resources available; next step - continue to process or cancel application


A031300 DFG conducted site visit; received revised SAR No action to be taken until staff resources available; next step - review revised SAR


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





A031501 Held project meeting with Applicant to discuss project modifications and how to proceed

Review revised BRA, ESBD, WAA and IS when submitted


A031507 Requested revised BRA, SAR and CRA Review revised BRA, SAR, and CRA when submitted; review IS when submitted


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


A031567 Prepared and circulated PTRA and draft permit, received and responded to comments

Finalize PTRA; request and review compliance plan; issue permit


A031616 Staff resources not available - no action No action to be taken until staff resources available; next steps - review PTRA proposal, request PTRA


A031617 Applicaton on hold pending SIUR clearance Applicaton on hold pending SIUR clearance; next step - continue processing or cancel application


A031618 Staff resources not available - no action No action to be taken until staff resources available; next step - review ESBD


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


A031629 Received PWP, requested and received revised PWP Review revised PWP; review revised WSR when submitted; conduct site visit; prepare POI map


A031719 Requested project status update; conducted site visit Prepare PTRA and draft permitActive 0-1 YearSonoma



A031737 Confirmed reservoir capacity; requested WSR Review WSR when submitted; request and review ESBD; conduct site visit; process protests


A031738 Staff resources not available - no action Begin WAA; conduct site visit; prepare POI mapActive 2-5 YearsSonoma




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




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


A031813 Application on hold pending SIUR clearance Application on hold pending SIUR clearance; next step - continue processing or cancel application


A031818 Received reservoir surveys; received and accepted PWP, WSR and ESBD

Conduct site visit; request and review SAR; prepare POI map


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


A031889 Application on hold pending hearing Application on hold pending hearing; next step - begin environmental/public trust analysis


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


A031920 Received application, notified Applicant of deficiencies; conducted site visit; accepted application

Request and review ESBD; request and execute MOUActive 2-5 YearsSonoma








Total Applications 254


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