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Procedure to determine compliance

with Water Code Section 5103

Click here to be directed to the


Start eWRIMS Database system
Enter name of agency under Name (of Primary Water Holder)

Check the Water Rights Type and Status fields for this agency to determine if
a statement of diversion and use is required (see attached table)

Applicable N/A
Determination

Select Yes on the water code 5103 applies drop down in LGTS and Select No on the water code 5103 applies drop
fill out section I.B.T5 in the CWSRF technical review checklist down in LGTS and fill out section I.B.T5 in the CWSRF
technical review checklist

Yes No
Diversion report Process disbursements as usual
submitted?

Update 5103 tab in LGTS Update 5103 tab in LGTS


End

Check 5103 approval box Stop disbursements and do not approve financing
on Form 260 until the necessary reports are submitted

Process disbursements Send letter (Under Senior Signature) to Agency


as usual

End
End

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