ENFORCEMENT REPORT

Central Valley Flood Protection Board Meeting – Enforcement Report

Exec. Report X

STATUS UPDATE ON ENFORCEMENT STAFF’S

ACTIVITY

MICHAEL C. WRIGHTCHIEF, ENFORCEMENT SECTION

DECEMBER 20, 2013

1

ENFORCEMENT REPORT

Central Valley Flood Protection Board Meeting – Enforcement Report

Exec. Report X 2

ENFORCEMENT REPORT

GOAL FORMS ISSUED

83

GOAL FORMS NOT ISSUED

33

83 - PL 84-99 LMA GOAL FORMS ISSUED FOR 83 LEVEE SYSTEMS

LOI APPROVED, 3 LOI TRANSMITTED TO USACE, 2

PROCESSING DRAFT LOI, 1

SEND GOAL FORM AFTER INSPECTION;

27

33 - LEVEE SYSTEMS NOT ISSUED GOAL FORMS

Central Valley Flood Protection Board Meeting – Enforcement Report

Exec. Report X 3

ENFORCEMENT REPORT

GOAL FORMS ISSUED

83

GOAL FORMS NOT ISSUED

33

PL 84-99 LMA GOAL FORMS, FORMS ISSUED FOR 83 LEVEE SYSTEMS

RESPONSE RECEIVED, 65

(78%)

NO RESPONSE RECEIVED, 18

(22%)

83 - PL 84-99 GOAL FORMS ISSUED - RESPONSES

Central Valley Flood Protection Board Meeting – Enforcement Report

Exec. Report X 4

ENFORCEMENT REPORT

PROCESSING LOI, 6

LMA INTENDS TO SUBMIT A DRAFT LOI, 22

PLAN TO REQUEST REINSPECTION, 10

EXTENSION, 12

DWR ONLY SYS-TEMS - NO LOI, 11

NO CHANGE, 4

65 RESPONSES RECEIVED

Central Valley Flood Protection Board Meeting – Enforcement Report

Exec. Report X 5

ENFORCEMENT REPORT

APPROVED; 3

TO USACE; 2

DRAFT SUBMIT-

TED, 7PLANNED; 22

LOI'S FOR 34 SYSTEMS PLANNED, DRAFT, SUBMITTED OR APPROVED

Central Valley Flood Protection Board Meeting – Enforcement Report

Exec. Report X 6

Letter of Intent for SWIF Update:Lead LMA Status Date No. of

Levee Systems

RD 1000 Approved by USACE May 16, 2013 1RD 1001 Approved by

USACENovember 18, 2013

2

SBFCA Submitted to USACE March 11, 2013 1City of Sacramento

Submitted to USACE October 1, 2013 1

RD 108 Draft (Staff Review) Sept. 24, 2013 1Knights Landing DD

Draft (Staff Review) October 3, 2013 1

Tehama County Draft (Staff Review) October 11, 2013 3RD 1500 Draft (Staff Review) October 31, 2013 1RD 1660 / RD 70 Draft (Staff Review) November 15,

20131

Pre-Draft N/A 22

ENFORCEMENT REPORT

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ENFORCEMENT REPORT

6/3/2013 6/10/2013 7/8/2013 8/5/2013 10/21/2013 12/11/20130

100

200

300

400

500

600

700

800

900

1000

228301 330 360

430 447

381

373 365 347

418 429176

111 92 90

85 58

CVFPB - Enforcement Encroachment Tracker

Enforcement Closed Investigate Active Enforcement

6/3/2013 6/10/2013 7/8/2013 8/5/2013 10/21/2013 12/11/20130

100

200

300

400

500

600

381 373 365 347418 429

176

11192

90

85 58

CVFPB - Enforcement Encroachment Tracker

Investigate Active Enforcement

Central Valley Flood Protection Board Meeting – Enforcement Report

Exec. Report X 8

USACE’S RIP LEVEE STATUS

3/22/2013

4/5/2013

4/26/2013

5/10/2

013

5/16/2013

5/24/2013

6/14/2013

6/28/2

013

7/23/2013

7/26/2013

8/16/2013

10/25/2013

11/18/20130

20

40

60

80

100

67 64 63 60 61 59 54 54 55 54 52 4951

0

43 49 50 53 52 54 60 60 59 60 62 6563

0

8 3 3 3 3 3 2 2 2 2 2 2 2

0

Levee System Status - Rehabilitation and Inspection Program (RIP)

Active Inactive Partially Inactive

3/22/2

013

4/5/2013

4/26/2013

5/10/2013

5/16/2

013

5/24/2

013

6/14/2

013

6/28/2013

7/23/2

013

7/26/2

013

8/16/2013

10/25/2013

11/18/2013

57%55% 54% 52% 52% 51% 47% 47% 47% 47% 45% 42%44%

0%

36%42% 43% 46% 44% 47% 52% 52% 51% 52% 53% 56%

54%

0%

3% 3% 2% 2% 2% 2% 2% 2%

0%

Levee System Status - Rehabilitation and Inspection Program (RIP)

Active Inactive Partially Inactive

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Exec. Report X 9

ENFORCEMENT REPORT

Questions?

Central Valley Flood Protection Board Meeting – Enforcement Report

Exec. Report X 10

Enforcement Action No. 2013-353 (BEFORE):

Sacramento River – Colusa County

October 15, 2013

Central Valley Flood Protection Board Meeting – Enforcement Report

Exec. Report X 11

Enforcement Action No. 2013-353 (AFTER):

Sacramento River – Colusa County

Central Valley Flood Protection Board Meeting – Enforcement Report

Exec. Report X 12

ENFORCEMENT REPORT

Questions?

Central Valley Flood Protection Board Meeting – Enforcement Report

Exec. Report X 13

ENFORCEMENT REPORT

SURVEY SUMMARY: TOTAL NUMBER OF SYSTEMS = 116 NUMBER OF SYSTEMS ISSUED A GOAL FORM = 83 NUMBER OF GOAL FORMS RETURNED = 65 (78%) LOI’S PLANNED OR SUBMITTED (OF 65 RETURNED FORMS) = 28

TOTAL # OF LOI’S PLANNED, DRAFT, SUBMITTED OR APPROVED = 34 NO LOI PLANNED (OF 65 RETURNED FORMS) = 25 LMA REQUESTED AN EXTENSION TO RESPOND = 12