DA Number Action Type Project Name End Date Closure Method County

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1 DA Number Action Type Name End Date Closure Method County N Bennett Vista Place Subdivision 1Jul09 Withdrawn For Lack Of Applicant Response N Storm Drain Outlet RepairWashington Creek 1Jul09 Verified With Special N MEN 001 PM Upgrade Drainage 1Jul09 Verified With Special Mendocino N Taney Pier Marina at Coast Guard Island Reconstruction and Reconfiguration 1Jul09 Verified With Special Alameda N Mendocino County, Highway 1, Post Mile and Culvert Repair 1Jul09 Verified With Special Mendocino N PREAPPCONS Lowrie Yacht Harbor Inc. 1Jul09 Permit Required Marin N ROSELAND SCHOOL BURBANK AVENUE SANTA ROS 1Jul09 Verified With Special N RJL City and County of San Francisco Marina West Basin Maintenance Dredging 6Jul09 Issued With Special San Francisco N Culvert for Access to Kolev Residence 7Jul09 Verified With Special San Mateo N Arcata Levee Repairs 7Jul09 Verified With Special Humboldt N MIRANT PITTSBURG 8Jul09 N PREAPPCONS WEBER PARCEL LIGHT MANUFACTURING PROJECT 8Jul09 Permit Required Alameda N PREAPPCONS Crazy Horse Switching Yard 8Jul09 Permit Required Monterey N Grape Creek Fish Habitat Improvement 8Jul09 Verified With Special N NPR Pleasant Avenue Drainage Improvements 8Jul09 Activity not regulated N LEMOINE PROPERTY PLEASANTON 8Jul09 N TULLIS NEWTON DEVEMENT 8Jul09 Mitigation Completed Siskiyou N NPR Lands of Wilson 8Jul09 Activity not regulated N Arcata Baylands Freshwater Ponds 8Jul09 Verified With Special Humboldt N West End Road Culverts 9Jul09 Verified With Special Humboldt N New Chicago Marsh Wetland Restoration 9Jul09 Verified With Special Santa Clara N Martinez Terminal Pipeline Repair 9Jul09 Verified With Special Contra Costa N PREAPPCONS San Francisco Bridge Replacement at 22nd and 23rd Streets 9Jul09 No Permit Required N PREAPPCONS 1200 West Del Norte 9Jul09 No Permit Required Humboldt N PREAPPCONS Ridge Pointe Apartments 9Jul09 No Permit Required N PREAPPCONS Hawkins Station 1 9Jul09 No Permit Required N East Austin Creek Conservation Bank 9Jul09 Verified With Special N UNAUTHACT 26 Makin Grade 9Jul09 Voluntary Restoration Marin N NPR 1200 West Del Norte 9Jul09 Activity not regulated Humboldt N California Maritime Academy Boat Basin Dredging 9Jul09 Issued With Special N APPEAL OAKLAND INTERNATIONAL AIRPORT 10Jul09 Appeal Has Merit (Remanded to District) Alameda N Napa River BAnk Stabilization, Camille Creek 10Jul09 Verified With Special Napa N WEST SHORE ROAD 10Jul09 Issued With Special Marin

2 DA Number Action Type Name End Date Closure Method County N Demolition and Removal of Timber Wharf Sections Port of Richmond Terminal 4 10Jul09 Withdrawn N INTERVENING PROPERTIES DANVILLE 10Jul09 Work CompleteMitigation Incomplete N PERMITMOD UPPER GUADALUPE RIVER FLOOD CONTROL SANT 10Jul09 Permit Modified N PREAPPCONS Mahawar Property 10Jul09 Permit Required Alameda N Brookside Drive Creek Bank Repair 13Jul09 Verified With Special Contra Costa N Pile Replacement at Berkeley Marina and South Sailing Basin 13Jul09 Verified With Special Alameda N Bay Street Emergency Repair 13Jul09 Verified With Special Santa Cruz N N Zone 5 Line B Improvments at teh Farwell Drive Crossing Zone 5 Line B Improvments at teh Farwell Drive Crossing 13Jul09 Verified With Special Alameda 13Jul09 Verified With Special Alameda N Brookside Drive Creek Bank Repair 13Jul09 Verified With Special Contra Costa N PREAPPCONS McCann Raod PM Jul09 Permit Required Humboldt N PREAPPCONS New Irvington Tunnel 14Jul09 Permit Required Alameda N FOIAA General FOIA (nonproject) 14Jul09 Procedure Complete N PREAPPCONS Beemiller Property 15Jul09 No Permit Required Alameda N Point Diablo 15Jul09 Verified With Special Marin N RJL City and County of San Francisco Marina West Basin Maintenance Dredging 15Jul09 San Francisco N Paradise Park Flashboard Dam and Fish Ladder N Old Mill Creek Bank Stabilization ATF 16Jul09 N San Francisco Marina West Harbor Renovation 16Jul09 Verified With Special Santa Cruz Marin 16Jul09 Verified With Special San Francisco N Richard Seepwell 16Jul09 Verified With Special Trinity N Salinas River Channel Maintenance 16Jul09 Withdrawn Monterey N Paradise Park Flashboard Dam and Fish Ladder 16Jul09 Verified With Special Santa Cruz N Fearrien Property, Rohnerville Rancheria Commercial and Tribal Development 16Jul09 Verified With Special Humboldt N Potrero Creek, Santa Lucia Preserve 20Jul09 Verified With Special Monterey N Treasure Island Pumpout Float 20Jul09 Issued With Special San Francisco N MEN128 Beebe and John Hiatt Ck 20Jul09 Verified With Special Mendocino N N Mendocino State Route 253 Storm Damage Repair Hearn Avenue Culvert Extension at Colgan Creek 20Jul09 Verified With Special Mendocino 20Jul09 N Commercial Street Fueling Facility Repair 20Jul09 Verified With Special Humboldt N Potrero Creek, Santa Lucia Preserve 20Jul09 Verified With Special Monterey N N RIGATEAL, 413, SUISUN MARSH, SOLANO CO ROOS, 414, SUISUN MARSH. SOLANO COUNTY 20Jul09 20Jul09

3 DA Number Action Type Name End Date Closure Method County N CYGNUS GUN CLUB, 418, SUISUN MARSH, 20Jul09 SOLA N MIRAMONTE DUCK CLUB, 419, SUISUN 20Jul09 MARSH, N GRIZZLY FAIRVIEW FARMS #528 20Jul09 N HIDDEN COVE, 618, SUISUN MARSH, 20Jul09 SOLANO C N THE FRIENDLY GODFATHER, 703, SUISUN 20Jul09 MARS N PREAPPCONS Cirimele property at 3310 Henry Lane, Santa Rosa 21Jul09 Permit Required N FOIAA General FOIA (nonproject) 21Jul09 Procedure Complete N PREAPPCONS Bodega Harbor Intertie 21Jul09 No Permit Required N Tickler Residence Thompson Creek Streambank Restoration 21Jul09 Verified With Special N Union Street Sea Avenue Eureka 22Jul09 Verified With Special Humboldt N Zone 5 Line B at Interstate 880 Crossing, Newark and Fremont 22Jul09 Verified With Special Alameda N PREAPPCONS Nash Road Quarry 22Jul09 Permit Required San Benito N Toscana Residential Subdivison 22Jul09 Withdrawn By Applicant N Greenwood Commerce Center 22Jul09 Verified With Special Napa N Graham Hill Road Improvment 23Jul09 Verified With Special Santa Cruz N BMW Service Center Culvert Crossing 23Jul09 Verified With Special San Mateo N Cholame Valley Road Levee Repair 23Jul09 Verified With Special San Luis Obispo N San Antonio Reservoir Hypolimnetic Oxygenation System 23Jul09 Alameda N East Side Calpella Road Repair, M.P Jul09 Verified With Special Mendocino N SAN JUAN OAKS GOLF CLUB HOLLISTER 23Jul09 Verified With Special San Benito N CC SR 4 East Widening Loveridge Road to State Route 160 POST MILE 23.7 TO Jul09 Issued With Special Contra Costa N Sir Francis Drake Boulevard Bank Repair 27Jul09 Verified With Special Marin N Max Property Road Improvements 27Jul09 Verified With Special N State Routes 12 and 121 Realignment Schellville (PM 7.2/7.7) 27Jul09 Verified With Special N Fernandez Ranch Muir Heritage Land Trust 27Jul09 Issued With Special Contra Costa N Mendocino Pass Road Repair, M.P Jul09 Verified With Special Mendocino N Napa River Rutherford Reach Restoration N PREAPPCONS HIghway 101 PM 1.1/2.2 Richardson Grove Improvement N TRANORTATION PLAN N PORTOLA ROAD CREEK IMPROVEMENTS PO N TRANORTATION PLAN N TRANORTATION PLAN N TRANORTATION PLAN 28Jul09 Issued With Special Napa 28Jul09 Permit Required Humboldt 28Jul09 Verified With Special Marin 28Jul09 San Mateo 28Jul09 Verified With Special Marin 28Jul09 Verified With Special Marin 28Jul09 Verified With Special Marin

4 DA Number Action Type Name End Date Closure Method County N Doyle Park Pedestrian Bridge Repair 29Jul09 Verified With Special N McInnis Park Culvert Replacement 29Jul09 Verified With Special Marin N PREAPPCONS Johnson property 29Jul09 Permit Required Humboldt N REIS AVENUE PROPERTY DEVEMENT, VALLEJ 29Jul09 Verified With Special N NPR Foster Residence Bridge Replacement 29Jul09 Activity not regulated Napa N Water Emergency Transit Authority Layover Berth Pier 9 Port of San Francisco 30Jul09 Issued With Special San Francisco N NPR Oakland International Airport Fuel Tank Farm Activity occurs in nonjurisdictional waters 30Jul09 C N PREAPPCONS Two dwellings in 24 acres 31Jul09 Withdrawn Humboldt N PREAPPCONS Sunnyvale East Channel and Sunnyvale West Channel Flood Protection 31Jul09 Permit Required Santa Clara N Fleming culvert/dean Creek Rio Dell 3Aug09 Verified With Special Humboldt N Richmond Inner Harbor Outfall Structure Rehabilitation N PREAPPCONS Larkspur Ferry Terminal Maintenance Dredging 3Aug09 Discretionary Authority Contra Costa 3Aug09 Permit Required Marin N Salmon Creek Ranch Restoration Program 3Aug09 Verified With Special N VALERO REFINING COMPANY BENICIA DOCK M 3Aug09 Contra Costa N VALLEJO YACHT CLUB MAINTENANCE DREDGING 3Aug09 Issued With Special N PREAPPCONS North Bay Regional Water Treatment Plant Solar Energy Facility 3Aug09 Permit Required N FOIAA General FOIA (nonproject) 3Aug09 Procedure Complete N AVALON HOMES EMERGENCY REPAIRS Work CompleteMitigation 4Aug09 FREMONT Incomplete Highway 254 Bridge Replacements at Post N PREAPPCONS Mile (Bear Creek), (Bridge Creek), (Elk Creek), and 0.88 (Ohman 4Aug09 No Permit Required Humboldt Creek) N PERMITMOD CITY OF SUNNYVALE MAINTENANCE DREDGING G 4Aug09 Permit Modified Santa Clara N Hord Valley Road New Driveway Improvement 5Aug09 Withdrawn By Applicant San Luis Obispo N PREAPPCONS Hollister 115 kv Power Line Reconductoring 5Aug09 Permit Required San Benito N PREAPPCONS Homan Property 5Aug09 No Permit Required Humboldt N PREAPPCONS San Lorenzo Valley Water District Operations Facility 5Aug09 Permit Required Santa Cruz N SAN RAFAEL YACHT HARBOR MAINTENANCE DR 5Aug09 Issued With Special N PREAPPCONS Homan Property 5Aug09 No Permit Required Humboldt N Gualala River Gravel Mining 6Aug09 Issued With Special N Mendocino Co. State Route 222, Russian River Bridge Replacement 6Aug09 Mendocino N N N FOIAA FOX HOLLOW 1615 FULTON ROAD SANTA ROSA Sir Francis Drake Boulevard Bank Stabilizaiton Inman Creek Large Woody Debris Supplementation 6Aug09 Procedure Complete 7Aug09 Verified With Special Marin 7Aug09 Mendocino

5 DA Number Action Type Name End Date Closure Method County N PORT OF OAKLAND MAINTENANCE DREDGING BER 7Aug09 Issued With Special Alameda N Inman Creek Large Woody Debris Supplementation 7Aug09 Verified With Special Mendocino N Upper San Vicente Creek Restoration 10Aug09 Verified With Special Santa Cruz N N N N N N AZEVEDO MARSHES ENHANCEMENT ELKHORN SL NORTH END DUCK CLUB, 125, SUISUN MARSH, GREENHEAD INC., 321, SUISUN MARSH, SOLAN GRIZZLY, 502, SUISUN MARSH, SOLANO COUNT WEST WIND DUCK CLUB,610, SUISUN MARSH, S OYSTER COVE MARINA MAINTENANCE DREDGING 10Aug09 10Aug09 10Aug09 10Aug09 10Aug09 10Aug09 Issued With Special N Upper San Vicente Creek Restoration 10Aug09 Verified With Special Santa Cruz N NONCOMPLY SUNRISE HILLS HOUSING PROJECT APASK CORP 11Aug09 Request Modification N PREAPPCONS 2669 Appian Way 11Aug09 Permit Required Contra Costa N Bainter Avenue Landslide Repair 11Aug09 Verified With Special Santa Clara N Kahn Property Improvements 11Aug09 Issued With Special Marin N PREAPPCONS MON 25 Widening : Hollister to Gilroy 11Aug09 Permit Required N PREAPPCONS STATE ROUTE 156 CORRIDOR IMPROVEMENT 11Aug09 Permit Required N STATE ROUTE 1 AT RUSSIAN RIVER BRIDGE UN 11Aug09 Mitigation Completed N HIDDENBROOKE PHASE 3 HOUSING PROJECT TRI 11Aug09 Verified With Special N Travis AFB Runway 21L/03R Runway Repair 12Aug09 Withdrawn To Become A General Permit (, PGP, ) N PREAPPCONS French Ranch Parcel D 12Aug09 Permit Required Marin N NPR State Route 29/Yolano Drive Property Delineation 12Aug09 Activity not regulated N ROUND VALLEY COUNTY WATER DISTRICT 13Aug09 Withdrawn N Tomales Bay Trail Reroute 13Aug09 Marin N PREAPPCONS SOSCOL AVENUE BRIDGE CITY OF NAPA 13Aug09 No Permit Required N PREAPPCONS City of Arcata Parcel Aug09 Permit Required Humboldt N Odd Fellows Recreation Club 13Aug09 Verified With Special N FOIAA HALE MITIGATION BANK ON TODD ROAD 13Aug09 Procedure Complete N FOIAA 3341 Petaluma Hill Road Site 13Aug09 Procedure Complete N FOIAA 3367 Petaluma Hill Site 13Aug09 Procedure Complete N FOIAA 3371 Petaluma Hill Road Site 13Aug09 Procedure Complete N FOIAA 3375 Petaluma Hill Road Site 13Aug09 Procedure Complete N FOIAA APN north of Bellevue Ave 13Aug09 Procedure Complete N FOIAA 3383 Petaluma Hill Road 13Aug09 Procedure Complete N FOIAA 3377 Petaluma Hill Road 13Aug09 Procedure Complete N FOIAA 3422 SANTA ROSA AVENUE CARCO INVESTMENTS 13Aug09 Procedure Complete N FOIAA 3454 Santa Rosa Avenue Site 13Aug09 Procedure Complete N FOIAA 3858 Santa Rosa Avenue 13Aug09 Procedure Complete

6 DA Number Action Type Name End Date Closure Method County N FOIAA 3874 Santa Rosa Site 13Aug09 Procedure Complete N FOIAA 3577 Brooks Road Site 13Aug09 Procedure Complete N FOIAA 3548 Brooks Road Site 13Aug09 Procedure Complete N FOIAA 3579 Brooks Road Site 13Aug09 Procedure Complete N PREAPPCONS Arcata Oyster Study 14Aug09 Permit Required Humboldt N Matadero Creek through Christopher Lane Bank Stabilization 14Aug09 Verified With Special Santa Clara N UNAUTHACT 6030 Dagnino Road Grading Violation 14Aug09 After The Fact Permit Initiated Alameda N Brickyard Cove Homeowners Association Maintenance Dredging 14Aug09 Issued With Special Contra Costa N Bay Area Products Line (BAPL), Sacramento Leg Repairs Sites 102 through Aug09 Verified With Special Contra Costa N Tomales Beach Improvements 14Aug09 N State Route 12 Laguna de Santa Rosa Bridge Replacement 14Aug09 Marin N Trinity River Channel Rehabilitation Aug09 Verified With Special Trinity N PALLISADES RESORT AND A 14Aug09 Napa N N Matadero Creek through Christopher Lane Bank Stabilization Santa Clara County Streambank Stabilization 14Aug09 Verified With Special Santa Clara 17Aug09 Verified With Special Santa Clara N Orr Creek Tributary RestorationUkiah Municipal Golf Course 17Aug09 Mitigation Completed Mendocino N NO PROJECT NAME 18Aug09

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