DA Number Action Type Project Name End Date Closure Method County Cowan Canal (San Mateo U.S. Route 101): Restoration of Hydraulic Capacity

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1 SPN Cowan Canal ( U.S. Route 101): Restoration of Hydraulic Capacity Verified With Special Conditions SPN Adobe Creek Upper Reach 5 Restoration SPN ADOBE CREEK SPN BOLLINGER ROAD BICYCLE LANE CUPERTINO SPN USFWS South Bay Salt Pond Operations and Maintenance SPN Bear Gulch District Station 3 Sediment Removal SPN ROUTE 1 DEVIL'S SLIDE BYPASS POST MILE 3 SPN Las Positas College Development 5Jan10 Verified With Special Conditions SPN Las Positas College Development 5Jan10 Verified With Special Conditions SPN PREAPPCONS SPN PREAPPCONS Westport Sink Storm Damage Repair, Highway 1 at PM and SEVEN VINES (RANCO VALLE) (FARBER PROPER 5Jan10 Permit Required Mendocino 5Jan10 Permit Required SPN Las Positas College Development 5Jan10 Verified With Special Conditions SPN STEVENS CREEK CORRIDOR PARK CUPERTINO 5Jan10 SPN CROOKED CREEK DRIVE LOS ALTOS 5Jan10 Work CompleteMitigation SPN Marina Drive Dock Repairs 6Jan10 Verified With Special Conditions SPN PREAPPCONS Shepherd Canyon Creek Enhancement project 6Jan10 Permit Required SPN Bunting Pond Fish Screen 6Jan10 SPN County Water District Rubber Dam 2 Decommissioning and Foundation Modification 6Jan10 SPN Taney Pier Marina at Coast Guard Island Reconstruction and Reconfiguration 6Jan10 SPN CALTRANS STATE ROUTE 87 GUADALUPE PARK 7Jan10 SPN CARQUINEZ BRIDGE 7Jan10 Contra Costa SPN TERRABAY (FINAL PHASE) SOUTH SAN FRANC 7Jan10 SPN OYSTER POINT HOOK RAMPS SOUTH SAN FRAN 7Jan10 SPN Booker Creek Road 8Jan10 Withdrawn Due To No Permit Required (NPR)

2 SPN UNAUTHACT 2200 PINER ROAD, SANTA ROSA ALLEGED VIOL 11Jan10 Voluntary Restoration SPN Mendocino Co. SR 1 Ten Mile River Bridge Work CompleteMitigation 11Jan10 Replacement Mendocino SPN MONTAGE I & II 11Jan10 Work CompleteMitigation SPN PREAPPCONS Central Marin Ferry Connection 11Jan10 Permit Required Marin SPN PREAPPCONS PG & E Newark to Ravenswood Reconductoring 12Jan10 Withdrawn By Applicant SPN APPEAL County Airport Improvements 13Jan10 Withdrawn SPN Carmel Hill and River Bike Trail 13Jan10 Verified With Special Conditions Monterey SPN Zone 6 Line L Lake Elizabeth Improvements 13Jan10 Verified With Special Conditions SPN NONCOMPLY VEALE PROPERTIES STARR ROAD AND OLD REDW 13Jan10 No Further Action SPN PREAPPCONS GLEN COVE WATERFRONT PARK 13Jan10 Permit Required Solano SPN PREAPPCONS MBARI Pier Richmond 13Jan10 Permit Required Monterey SPN San Pablo Creek Bank Repair, Road 20 at 17th Street 13Jan10 Contra Costa SPN PREAPPCONS Persephone Ranch 13Jan10 Permit Required SPN PERMITMOD SEA STACK ENTERPRISES PROPERTY 1631 AIRP 13Jan10 Permit Modified SPN Zone 6 Line L Lake Elizabeth Improvements 13Jan10 Verified With Special Conditions SPN UPPER ATHERTON CHANNEL STABILIZATION A 13Jan10 SPN PREAPPCONS Fayak Yasin Property 1 No Permit Required Monterey SPN BAYFRONT EXPRESSWAY (HIGHWAY 84) 1 SPN ALAMEDA SIPHON #4 1 SPN San Antonio Reservoir Hypolimnetic Oxygenation System 1 SPN AIR CENTER EAST PHASE II SANTA ROSA 15Jan10 Withdrawn For Lack Of Applicant Response SPN FOIAA General FOIA (nonproject) 15Jan10 Procedure Complete SPN UNAUTHACT SOMERSET PLACE 15Jan10 After The Fact Permit Initiated SPN DUTTON MEADOWS 2 15Jan10 Work CompleteUnauthorized Activity SPN PERMITMOD DUTTON MEADOWS 2 15Jan10 Permit Modified SPN RGP LEVEE MAINTENANCE REGIONAL PERMIT S. Issued Without Special 15Jan10 SON Conditions SPN COLLIER CANYON CREEK RYLAND HOMES 15Jan10 SPN STATE ROUTE 85 (PM 21.1) BANK REPAIR M 19Jan10 SPN Camp Meeker Culvert Replacement 19Jan10 Verified With Special Conditions SPN Central Marin Sanitation Agency Marine Outfall Maintenance 19Jan10 Marin SPN RGP Alma Brige Road Emergency Repair 19Jan10 Withdrawn For Lack Of Applicant Response

3 SPN CALTRANS STATE ROUTE 87 19Jan10 SPN STATE ROUTE 85 (PM 21.1) BANK REPAIR M 19Jan10 SPN STATE ROUTE 92/880 INTERCHANGE IMPROVEME 19Jan10 SPN SR 101 AUXILARY LANE PROJECT MARSH ROAD 19Jan10 SPN ROUTE 101 THIRD STREET OVERCROSSING SA 19Jan10 SPN Santa Rosa Creek Road Bank Stabilization 20Jan10 Verified With Special Conditions San Luis Obispo SPN PREAPPCONS Rolph Park Drive 20Jan10 Permit Required Contra Costa SPN Foster City Consolidated Wetland Mitigation 20Jan10 SPN Biagi Distribution Center Delineation 20Jan10 SPN NAPA VALLEY COLLEGE FACILITIES MASTER PL 20Jan10 SPN Honda Port of Entry Rail Improvements SPN PREAPPCONS PRESERVATION RANCH PREMIER PACIFIC VINEY 20Jan10 Verified With Special Conditions Contra Costa 21Jan10 Permit Required SPN Pulgas Discharge Channel 21Jan10 SPN SAN ANTONIO RESERVOIR PIPELINE RELOCATIO 21Jan10 SPN New Crystal Springs Bypass Tunnel 21Jan10 SPN RGP Highway 1 at Big Sur (PM 48.6) 21Jan10 Issued With Special Conditions Monterey SPN SONOMA BUSINESS PARK SCHELLVILLE SCHELLV SPN Storm Damage Repairs on Alderpoint Road 22Jan10 21Jan10 Verified With Special Conditions Exceeded Corps Review Time Limit, Verified By Default Humboldt SPN UNAUTHACT Unauthorized Piles in River at 1508 Milton Road, City of, County, CA 22Jan10 Voluntary Restoration SPN PREAPPCONS Madrone Landfill Closure 22Jan10 No Permit Required SPN Unauthorized Piles in River at 1508 Milton Road, City of, County, CA 22Jan10 Work CompleteUnauthorized Activity SPN RGP Highway 1 at Shale Point 22Jan10 Issued With Special Conditions Monterey SPN Plant Site Restoration 22Jan10 SPN ROCKY POINT PASSING LANE 22Jan10 Work CompleteMitigation Trinity SPN PERMITMOD OAKLAND AIRPORT ROADWAY PROJECT DRAINAGE 25Jan10 Extension of Time Authorized

4 SPN COYOTE VALLEY RESEARCH PARK SAN JOSE 25Jan10 SPN SP Potrero Shoreline Maintenance 26Jan10 Withdrawn To Become A General Permit (RGP, PGP, ) San Francisco SPN SON101 PM 25.0 to 27.0, Airport Boulevard Northbound OffRamp and Southbound On Ramp PreConstruction Geotechincal Drilling Plan 26Jan10 Verified With Special Conditions SPN PREAPPCONS Sandy Beach Pump Station Erosion Repair 26Jan10 Permit Required Solano SPN THE VISTAS AT KAWANA SPRINGS 26Jan10 Verified With Special Conditions SPN Potrero Shoreline Maintenance 26Jan10 Verified With Special Conditions San Francisco SPN Sandia Labs Arroyo Seco 26Jan10 SPN Beltramo/Evans berm 27Jan10 Exceeded Corps Review Time Limit, Verified By Default Siskiyou SPN Gas Line 303ILI Repair 27Jan10 Verified With Special Conditions SPN NPR West Winton landfill 27Jan10 Activity not regulated SPN FOIAA SEVEN VINES (RANCO VALLE) (FARBER PROPER 27Jan10 Procedure Complete SPN GARTHE RANCH SUBDIVISION THE DESILVA Work CompleteMitigation 27Jan10 GRO Solano SPN BERNAL AVENUE BRIDGE #1 AND ROAD WIDENIN 28Jan10 SPN NPR Beechley Subdivision 28Jan10 Activity occurs in nonjurisdictional waters Del Norte SPN PREAPPCONS Highway 36 PM 39.4 Matterhorn 1Feb10 Permit Required Humboldt SPN Highway 36 PM 39.4 Matterhorn 1Feb10 Verified With Special Conditions Humboldt SPN Anheuser Busch Wind Turbine 2Feb10 Verified With Special Conditions Solano SPN JENSEN LANE DELINEATION ROSS ALBERTS 2Feb10 Verified With Special Conditions SPN Phase 1 Innovative Wetland Adaptation in the Lower Corte Madera Creek watershed 3Feb10 Verified With Special Conditions Marin SPN CSC Continental Parking Lot Expansion 4Feb10 Verified With Special Conditions Santa Cruz SPN Claremont Ave Bank Stabilization 4Feb10 Withdrawn By Applicant SPN Arrowhead Drive Bank Stabilization 4Feb10 Withdrawn By Applicant SPN PREAPPCONS Willits ByPass, State Route 101 4Feb10 Permit Required Mendocino SPN SP Pacific Refining Company Marine Terminal Deconstruction and Pipeline Abandonment 5Feb10 Issued With Special Conditions Contra Costa SPN PREAPPCONS Panoche Valley Solar Farm 5Feb10 Permit Required San Benito SPN PREAPPCONS Klamath Sewer line 5Feb10 No Permit Required Del Norte SPN Coast Guard 5Feb10 Verified With Special Conditions SPN PREAPPCONS City of Palo Alto, Sanitary Sewer Rehabilitation 5Feb10 No Permit Required SPN Silver Spur Creek Culvert Replacement 5Feb10 Verified With Special Conditions Monterey SPN Coon Trap/Mill Creek Repair 5Feb10 Verified With Special Conditions

5 SPN UPPER MANGELS RANCH FAIRFIELD 5Feb10 SPN Coon Trap/Mill Creek Repair 5Feb10 Verified With Special Conditions SPN Coon Trap/Mill Creek Repair 5Feb10 Verified With Special Conditions SPN Coon Trap/Mill Creek Repair 5Feb10 Verified With Special Conditions SPN NPR Gateway Road East, Lot 1 Executive Center 5Feb10 Activity not regulated SPN City of Palo Alto, Sanitary Sewer Withdrawn Due To No Permit 5Feb10 Rehabilitation Required (NPR) SPN NPR Klamath Sewer line 5Feb10 Activity occurs in nonjurisdictional waters Del Norte SPN NPR Madrone Landfill Closure 5Feb10 Activity not regulated SPN NPR City of Palo Alto, Sanitary Sewer Rehabilitation 5Feb10 Activity not regulated SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified Without Special Conditions Mendocino SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino

6 SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino

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