PICKLEWEED PONDS, SUISUN MARSH, SOLANO C DENVERTON DUCK CLUB, 304/305, SUISUN MAR. Solano IBIS DUCK, 407, SUISUN MARSH, SOLANO COU

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1 SPN Lands of Gavriloff Verified With Special SPN San Lorenzo River Emergency Work Issued With Special Santa Cruz SPN PICKLEWEED PONDS, SUISUN MARSH, C SPN DENVERTON DUCK CLUB, 304/305, SUISUN MAR SPN IBIS DUCK, 407, SUISUN MARSH, COU SPN FRANCISCAN MARSHVIEW-RON MAZETTI, 408/40 SPN GIBSON HORSESHOE, 410, SUISUN MARSH, SOL SPN SPRIGATEAL, 413, SUISUN MARSH, CO SPN ROOS, 414, SUISUN MARSH. COUNTY SPN ARNOLD RANCH, INC., 415, SUISUN MARSH, S SPN TULE BELLE CLUB 416/417/421 SPN CYGNUS GUN CLUB, 418, SUISUN MARSH, SOLA SPN ANTIOCH GOLDEN EYE, 420, SUISUN MARSH, S SPN PAYTON PLACE, 505, SUISUN MARSH, SPN GRIZZ FIZZ DUCK CLUB, 507, SUISUN MARSH, SPN GRIZZLY KING DUCK CLUB, 513, SUISUN MARS SPN GRIZZLY FAIRVIEW FARMS #528 SPN SPRINGVILLE RANCH, 529, SUISUN MARSH, SO SPN DUCK-A-GO-GO, 607, SUISUN MARSH, SPN SHURSHOT GUN CLUB, 608, SUISUN MARSH, SO SPN MALLARD HAVEN CLUB, 706, SUISUN MARSH, S SPN FLEETSIDE FARMS 715 SPN A&B DUCK CLUB, 916, SUISUN MARSH, SPN WEBFOOT DUCK CLUB, CLUB 926, SUISUN MARS SPN HIT AND MISS, 930, SUISUN MARSH, SPN ROARING RIVER FARMS, 906, SUISUN MARSH, SPN SP MARIN-SONOMA NARROWS PROJECT DEPARTMENT Issued With Special Marin SPN SPN LOP MIRASOL DEVELOPMENT (MONTE VILLA) - MO 4-Apr-12 MOSS LANDING HARBOR-MAINTENANCE DREDGING 4-Apr-12 Issued With Special Monterey SPN Martinez Marina Rehabilitation 4-Apr-12 Verified With Special Contra Costa Presidio Trust Wetland Habitat Mitigation for SPN SFO 4-Apr-12 Verified With Special San Francisco

2 SPN PG & E Eastshore to San Mateo Reconductoring Project 4-Apr-12 Verified With Special SPN PG&E Penitencia East Channel L300B Pipeline Crossing 4-Apr-12 Verified With Special SPN Martinez Marina Rehabilitation 4-Apr-12 Verified With Special Contra Costa Contra Costa - Pittsburgh 60 kv emergency SPN pole repair 4-Apr-12 Issued With Special Contra Costa SPN Redwood Lodge 5 4-Apr-12 Issued With Special Marin SPN SP Essex Bar, gravel extraction 4-Apr-12 Issued With Special Humboldt SPN Monte Rio Beach 5-Apr-12 SPN Cherry Street 5-Apr-12 SPN Wohler Road Bridge over Mark West Creek 5-Apr-12 SPN LOP Main Street Boat Dock 5-Apr-12 Issued With Special SPN SP San Juan Road Interchange, State Route 156 and State Route 101, Post Mile 100 to Apr-12 Monterey SPN Elk River Wildlife Trail 6-Apr-12 Verified With Special Humboldt SPN Redwood Marine Terminal Building 14 6-Apr-12 Verified With Special Humboldt SPN UNAUTHACT Santa Ana Creek Violation 4986 San Filipe Road 6-Apr-12 No Further Action San Benito SPN NPR Neeley Road Beach Access 9-Apr-12 Activity not regulated SPN MRS. MURPHY'S, 128, SUISUN MARSH, 9-Apr-12 SPN Montezuma Road 5 9-Apr-12 Marin SPN LOP GRAVEL EXTRACTION WORSWICK BAR BY HUMBOL 10-Apr-12 Issued With Special Humboldt SPN GOLF CLUB ROAD BRIDGE - PLEASANT HILL 10-Apr-12 Verified With Special Contra Costa SPN GOLF CLUB ROAD BRIDGE - PLEASANT HILL 10-Apr-12 Verified With Special Contra Costa SPN Suisun Valley Road Bridge 23C Apr-12 Verified With Special SPN Suisun Valley Road Bridge 23C Apr-12 Verified With Special SPN Webb Creek HWY 1 PM Apr-12 Verified With Special Marin TRANS BAY CABLE - PITTSBURG TO SAN SPN PREAPPCONS FRANC 10-Apr-12 Permit Required - SPN Steelhead Beach Grading Project 11-Apr-12 Verified With Special SPN Wohler Road Bridge Seismic Repair 11-Apr-12 Withdrawn SPN LANCE DRIVE PEDESTRAIN PATHWAY SANTA ROS 11-Apr-12 Withdrawn SPN Wohler Road Bridge Seismic Repair 11-Apr-12 Withdrawn SPN PREAPPCONS Buttermilk Lane Wetland Report 12-Apr-12 No Permit Required Humboldt SPN SP Mallard Intake Channel 12-Apr-12 Issued With Special Contra Costa SPN FALLON VILLAGE, DUBLIN BANKHEAD & MANDEV 1 Work Complete-Unauthorized Activity SPN UNAUTHACT Jacoby Creek Alleged Violation 1 Voluntary Restoration -

3 SPN FOIAA San Fransisco Bay Wetland Mitigation Bank 16-Apr-12 Procedure Complete San Mateo SPN NONCOMPLY Sahara Mobile Village 16-Apr-12 Voluntary Restoration SPN Coyote Point Marina Dock 29 Replacement 16-Apr-12 Verified With Special San Mateo SPN Lake Hennessey PM SR Apr-12 Verified With Special SPN DUNN CREEK FISH WEIR REPLACEMENT 17-Apr-12 Verified With Special Mendocino SPN ALA-I-580 Westbound HOV Lane Project, PM to PM7.8, Foothill Road to Greenville Road 17-Apr-12 Verified With Special SPN Airport/Fulton Interchange and Soundwalls Project 18-Apr-12 Verified With Special SPN Airport/Fulton Interchange and Soundwalls Project 18-Apr-12 Verified With Special SPN Captain Edward Payne Maintenance Dredging 18-Apr-12 Withdrawn For Lack Of Applicant Response SPN SALMON CREEK FLOOD CONTROL PROJECT 20-Apr-12 Humboldt SPN Crane Creek Fish Habitat Improvement Project 20-Apr-12 SPN Jenner Creek Bridge Replacement Project 20-Apr-12 SPN Tennessee Hollow Upper Watershed Revitalization Project 20-Apr-12 Work Complete-Mitigation Incomplete San Francisco SPN PREAPPCONS /San Jose Water Pollution Control Plant 20-Apr-12 Permit Required SPN SP Grady Ranch 20-Apr-12 Withdrawn By Applicant Marin SPN Terraces of Lafayette 2 Withdrawn By Applicant Contra Costa SPN First Street G&R Metals site 24-Apr-12 Verified With Special Humboldt I-580 Eastbound HOV Lane SPN Widening Project 24-Apr-12 Verified With Special SPN Alderpoint Road Pm Apr-12 Verified With Special Humboldt SPN MAINTENANCE OF DITCH AND CULVERT, POISON 24-Apr-12 Verified With Special Humboldt SPN PERMITMOD SANTA CRUZ COUNTY PERMIT COORDINATION 24-Apr-12 Permit Modified Santa Cruz SPN PREAPPCONS Syar Phase VI Terrace Mine 24-Apr-12 No Permit Required SPN Matedero Creek Trash Boom - Valley Water District 26-Apr-12 Verified With Special SPN DAMON SLOUGH BRIDGE SEISMIC RETROFIT 26-Apr-12 Verified With Special SPN Pigeon Point Road maintenance 26-Apr-12 Withdrawn By Applicant San Mateo SPN Cloverdale Road Drainage Maintenance 26-Apr-12 Withdrawn By Applicant - SPN PREAPPCONS Pescadero Creek Road Flooding 26-Apr-12 Permit Required San Mateo SPN SPN SPN SPN Stage Gulch (ROUTE 116 CURVE CORRECTION AND REALIGNMENT) 30-Apr-12 Stage Gulch (ROUTE 116 CURVE NONCOMPLY CORRECTION AND REALIGNMENT) 30-Apr-12 Accepted Restoration County bridge scour repair Masten Ave Gilroy 30-Apr-12 Verified With Special Bloomfield Road at Carnadero Creek bridge repair 30-Apr-12 Verified With Special SPN SP Via Verdi Drive emergency repair 30-Apr-12 Issued With Special Contra Costa

4 Reconfiguration of USCG Station Vallejo SPN SP mooring 30-Apr-12 Withdrawn SPN Kentfield Force Main 1-May-12 Marin SPN SPN NPR DANE SCHILLING, ROAD IMPROVEMENT PROJECT 1-May-12 Smith River Rancheria - Wastewater Infrastructure Phase II 1-May-12 Activity not regulated Del Norte SPN Glorietta Storm Drain Improvements - Orinda 1-May-12 Verified With Special Contra Costa SEA STACK ENTERPRISES PROPERTY 1631 SPN AIRP 1-May-12 Verified With Special SPN Glorietta Storm Drain Improvements - Orinda 1-May-12 Verified With Special Contra Costa SPN CSC Continental Parking Lot Expansion County Water Agency's Stream Maintenance Program - Russian River SPN Watershed (Zones 1A, 4A-8A) Santa Cruz SPN Commerce Center [formerly Industrial Park] SPN Culvert Placement Borg Property Monterey SPN Shell Martinez MOTEMS Verified With Special Contra Costa SPN County bridge scour repair Frazier Lake road Gilroy Verified With Special SPN County bridge scour repair Llagas Ave San Martin Verified With Special SPN MALLARD INN, 117, SUISUN MARSH, C SPN WALNUT CREEK, 123, SUISUN MARSH, SPN WHISTLER, 126, SUISUN MARSH, COUN SPN MIRAMONTE DUCK CLUB, 419, SUISUN MARSH, SPN LOWER JOICE ISLAND, 424, SUISUN MARSH, S SPN BENT BARREL DUCK CLUB, 516, SUISUN MARSH SPN THE SLEEPING PINTAIL, 611, SUISUN MARSH, SPN LEVEE, GRIZZLY ISLAND WILDLIFE AREA, JOI SPN UNAUTHACT Shoreline Highway No Permit Required Marin SPN NPR 1020 Jennings Avenue 7-May-12 Activity not regulated SPN SPN SPN TRI-VALLEY TECHNOLOGY PARK - LIVERMORE C 8-May-12 State Routes 12 and 121 Realignment Project- Schellville (PM 7.2/7.7) 8-May-12 Verified With Special Pinnacles National Monument - Retaining wall repair 8-May-12 Verified With Special San Benito SPN LOP Pittsburg Central Harbor Dock Replacement 9-May-12 Issued With Special Stanislaus Zone A Line A culvert improvements at the SPN confluence of Line E Hayward 9-May-12 Verified With Special

5 SPN Ostwald Balloon Dam Concrete Apron Repair 9-May-12 Verified With Special SPN PREAPPCONS Mare Island Mitigation Project 9-May-12 Permit Required SPN YERBA BUENA PROPERTY-SANTA CLARA GATEWAY 10-May-12 SPN USCG Vallejo Station Improvements 10-May-12 Verified With Special SPN North Slope Mountain Ridge Trail 10-May-12 Verified With Special SPN North Slope Mountain Ridge Trail 10-May-12 Verified With Special SPN UNAUTHACT Pescadero Corp Yard fire restoration 11-May-12 After The Fact Permit Initiated San Mateo SPN LOP MONTEREY BAY BOATWORKS MARINA SUPPORT BU 15-May-12 Issued With Special Monterey SPN Spreckles Drive at Aptos Creek sewer crossing replacement 15-May-12 Verified With Special Santa Cruz SPN Chevron Maintenance Dredging at the Marine Terminal Dock, Eureka 15-May-12 Verified With Special Humboldt SPN PG&E Electrical Distribution Line Reconductoring 15-May-12 Verified With Special Humboldt SPN Freshwater Nature Trail 15-May-12 Verified With Special Humboldt SPN Spreckles Drive at Aptos Creek sewer crossing replacement 15-May-12 Verified With Special Santa Cruz SPN PREAPPCONS Queen of Heaven site Lafayette 15-May-12 Permit Required Contra Costa SPN Estuary Park Oakland 16-May-12 SPN Bay Marine Boatworks Platform Extension along the Santa Fe Channel 16-May-12 Contra Costa SPN Cesar Chavez Park City of Berkeley 16-May-12 SPN SCWA Stream Maintenance Program Petaluma River Watershed and Creek Watershed (Zones 2A, 3A & 9A) 16-May-12 BART-OAKLAND AIRPORT CONNECTOR - SPN OAKLAND 16-May-12 SPN NPR Point Reyes pipe repair 17-May-12 Activity not regulated Marin SPN Zone 12, line N crossing improvements along stonehurst Creek at Knight street Oakland 17-May-12 Verified With Special SPN Hubbard Gulch Road Erosion Control 17-May-12 Verified With Special Santa Cruz ALHAMBRA VALLEY ESTATES/SUBDIVISION SPN May-12 Verified With Special Contra Costa SPN First Street G&R Metals site 17-May-12 Verified With Special Humboldt County Bridge Scour Repair SPN Walnut Ave Hollister 17-May-12 Verified With Special SPN SPN SPN Zone 12, line N crossing improvements along stonehurst Creek at Knight street Oakland 17-May-12 Verified With Special Cordelia Truck Scales Relocation Project (Eastbound Interstate 80) 17-May-12 Verified With Special ALHAMBRA VALLEY ESTATES/SUBDIVISION May-12 Verified With Special Contra Costa

6 SPN County Bridge Scour Repair Walnut Ave Hollister 17-May-12 Withdrawn SPN PREAPPCONS Runnymede Storm Drain Improvements Project 18-May-12 Permit Required Contra Costa SPN PREAPPCONS Chateau on the Ridge Winery 21-May-12 Withdrawn By Applicant - SPN PREAPPCONS Healdsburg Bridge Retrofit/Rehab Project 22-May-12 Permit Required SPN DeAnza (Joe's) Trail Trash Receptacle Relocation in Rodeo Creek 2 SPN Cadwallader Property 2 SPN RANCHO HIGUERA SUBDIVISION - SAN JOSE 2 Work Complete-Mitigation Incomplete SPN Calabazas Creek Flood Protection 2 Work Complete-Mitigation Incomplete SPN PREAPPCONS 874 North Wright Road 2 Permit Required - SPN UNAUTHACT 2904 Avenue Violation 2 After The Fact Permit Initiated San Mateo SPN UNAUTHACT Philbrick Family Restoration 2 Voluntary Restoration Mendocino SPN UNAUTHACT Anderson Impoundment 2 Voluntary Restoration Mendocino SPN BYBEE WATER SKI PROJECT 24-May-12 SPN Madrone Avenue Left-turn Channelization PRoject 24-May-12 Verified With Special SPN Warren Creek Culvert Replacement Project - State Route 1 at Post Mile May-12 Verified With Special SPN UNAUTHACT 166 Davis Lane 24-May-12 No Further Action SPN LOP PARADISE CAY YACHT HARBOR MAINTENANCE DR 25-May-12 Issued With Special Marin SPN Cardoza Creek Bank Stabilization 25-May-12 Verified With Special Alderpoint County Water District Water Withdrawn Due To No Permit SPN System Improvement Project 25-May-12 Required (NPR) Humboldt SPN MANZANITA DRIVE BRIDGE - ORINDA 31-May-12 Verified With Special Contra Costa SPN MANZANITA DRIVE BRIDGE - ORINDA 31-May-12 Verified With Special Contra Costa SPN Sandy Creek Bridge Replacement 31-May-12 Verified With Special San Benito SPN Sandy Creek Bridge Replacement 31-May-12 Verified With Special San Benito SPN State Route 1, Postmile 37.09, Storm Damage Project 31-May-12 Verified With Special Marin SPN State Route 1, Postmile 37.09, Storm Damage Project 31-May-12 Verified With Special Marin SPN MANZANITA DRIVE BRIDGE - ORINDA 31-May-12 Withdrawn Contra Costa SPN DEVESAEFH East County Programmatic Biological Opinion 1-Jun-12 Procedure Complete Contra Costa SPN State Route 84 (SR 84) / Isabel Avenue Widening 1-Jun-12 Verified With Special SPN Wildcat Creek Restoration at Tilden Park 1-Jun-12 Verified With Special Contra Costa SPN Mendocino Pass Road Repair, M.P Jun-12 Verified With Special Mendocino SPN East Side Calpella Road Repair, M.P Jun-12 Verified With Special Mendocino SPN ROBERTS PROPERTY - CASTRO VALLEY 1-Jun-12 Verified With Special

7 SPN ROBERTS PROPERTY - CASTRO VALLEY 1-Jun-12 Verified With Special Mission Bay Pump Station # 5 to San SPN Francisco Bay 1-Jun-12 Verified With Special San Francisco SPN Wildcat Creek Restoration at Tilden Park 1-Jun-12 Verified With Special Contra Costa SPN AT&T Communications Line Repair, Project No (Pajaro River) 1-Jun-12 Withdrawn Due To No Permit Required (NPR) San Benito SPN UNAUTHACT 1806 Pleasant Hill Road 1-Jun-12 No Further Action Contra Costa SPN LOP Lowrie Yacht Harbor Inc. 4-Jun-12 Issued With Special Marin FALLON VILLAGE, DUBLIN BANKHEAD & SPN NONCOMPLY MANDEV 4-Jun-12 Request Modification SPN Arroyo del Valle Pedestrian Bridge 4-Jun-12 Verified With Special SPN Humboldt Bay CO-OPS current meters Verified With Special Humboldt SPN SWEETWATER GUN CLUB, 105, SUISUN MARSH, SPN SUISUN FARMS, 112, SUISUN MARSH, SPN SUNRISE ISLAND, 405, SUISUN MARSH, SOLAN SPN CAL FARMS, 425, SUISUN MARSH, COU SPN TIP END GUN CLUB, 426, SUISUN MARSH, SOL SPN GRIZZLY, 502, SUISUN MARSH, COUNT SPN GUM TREE FARMS, 504, SUISUN MARSH, SOLAN SPN LITTLE WEST WIND DUCK CLUB, 508, SUISUN SPN TREE SLOUGH FARMS #514 SPN WINDMILL FARMS, 532, SUISUN MARSH, SOLAN SPN TULE RED, 539, SUISUN MARSH, COUN SPN SCHAFER FARMS, 619/620, SUISUN MARSH, SO SPN GRIZZLY HILTON, INC, 634, SUISUN MARSH, SPN THE FRIENDLY GODFATHER, 703, SUISUN MARS SPN ST.GERMAINE DUCK CLUB, 803, SUISUN MARSH SPN SPRIG FARM, 804, SUISUN MARSH, CO SPN SPRIGATEAL, 413, SUISUN MARSH, CO SPN CONCORD FARMS, 932, SUISUN MARSH, SPN DEVRPSS Mendocino Co. State Route 128 / 253 Culvert Rehabilitation Project 6-Jun-12 Procedure Complete Mendocino SPN OCEAN VIEW PLAZA DESALINATION PLANT - MO 6-Jun-12 Verified With Special Monterey SPN PREAPPCONS Paragon Point bank (stair) maintenance 6-Jun-12 Permit Required San Mateo SPN PREAPPCONS U.S. Coast Guard 6-Jun-12 Permit Required SPN Chevron Long Wharf emergency pile replacement 6-Jun-12 Issued With Special Contra Costa SPN SP MARIN-SONOMA NARROWS PROJECT DEPARTMENT 6-Jun-12 Issued With Special Marin

8 SPN Hulls Creek Bridges 7-Jun-12 Verified With Special Trinity SPN Paragon Point bank (stair) maintenance 7-Jun-12 Verified With Special San Mateo Walker Residence 245 Grove Drive Portola SPN Valley 7-Jun-12 Verified With Special San Mateo SPN I-580 Eatbound Truck Climbing Lane 7-Jun-12 Verified With Special SPN PREAPPCONS Belmont Creek JD Novartis property 7-Jun-12 Permit Required San Mateo SPN Sequoia Creek Restoration Project 8-Jun-12 Verified With Special Humboldt SPN County Mosquito Abatement 12-Jun-12 SPN Pastori Outfall Replacement and Bank Stabilization 12-Jun-12 Verified With Special Marin SPN SP MARIN-SONOMA NARROWS PROJECT DEPARTMENT 13-Jun-12 Issued With Special Marin SPN SAN CLEMENTE RESERVOIR DRAWDOWN - CARMEL 14-Jun-12 Verified With Special Monterey SPN BART Warm Springs Extension (WSX) and Silicon Valley Berryessa Extension (SVBX) Projects 14-Jun-12 Verified With Special SPN NOVATO CREEK DREDGING PROJECT 18-Jun-12 Verified With Special Marin Marin Municipal Water District Culvert SPN Replacement Projects (Phoenix Lake) 18-Jun-12 Verified With Special Marin SPN OAKLAND INTERNATIONAL AIRPORT 20-Jun-12 SPN BUCKHORN DAM OUTLET EXCAVATION 20-Jun-12 Verified With Special Trinity SPN BUCKHORN DAM OUTLET EXCAVATION 20-Jun-12 Verified With Special Trinity Verified Without Special SPN PG&E Gas Line 21E Inspection at Shiloh Road 20-Jun-12 SPN SPN SPN SPN PREAPPCONS PREAPPCONS PREAPPCONS City of Fairfield Waterman Water Treatent Plant Safety Improvements/chemical StorageProject 20-Jun-12 Withdrawn By Applicant - PG & E Embarcadero-Potrero 230 kv Transmission Cable Project 20-Jun-12 Permit Required - PG&E Contra Costa-Moraga 230kV Reconductoring Project 20-Jun-12 Permit Required - Hillsborough bank stabilization along Crystal Springs Road 20-Jun-12 Permit Required San Mateo SPN County Mosquito Abatement 21-Jun-12 SPN HAZEL MITIGATION BANK 21-Jun-12 SPN Count bridge scour repair Bowden Court Morgan Hill 21-Jun-12 Verified With Special SPN Mill Creek Slope Repair - after the fact 21-Jun-12 Verified With Special SPN UTC Site Closure 21-Jun-12 Verified With Special Wildcat Creek at Davis Park Creek SPN Restoration and Enhancement 21-Jun-12 Verified With Special Contra Costa SPN UNAUTHACT Mill Creek Slope Repair - after the fact 21-Jun-12 After The Fact Permit Initiated

9 SPN AMERICAN CANYON HIGH SCHOOL PROJECT NAPA 22-Jun-12 SPN NAPA RIVER OXBOW PRESERVE CITY OF NAPA 22-Jun-12 SPN LAGUNA VALLEY MITIGATION BANK DOMENICO C 22-Jun-12 SPN Kaiser Road Site 22-Jun-12 SPN LUTHER BURBANK CENTER SUTTER MEDICAL OF 22-Jun-12 SPN PERMITMOD Johnson-Spini and O'Neill bars, gravel extraction 22-Jun-12 Permit Modified Humboldt SPN RUMRILL BOULEVARD BRIDGE - SAN PABLO 2 Work Complete-Mitigation Incomplete Contra Costa SPN FOIAA PATTERSON RANCH (ARDENWOOD 2000)- FREMONT 26-Jun-12 Procedure Complete SPN LOP Keys Landing HOA Dock Repair 26-Jun-12 Issued With Special Marin SPN PREAPPCONS Hunters Point Power Plant Clean-up 26-Jun-12 Permit Required - SPN San Mateo County Mosquito Abatement 27-Jun-12 SANTA CRUZ HARBOR VISTOR (AA) DOCK - SPN SAN 27-Jun-12 San Mateo Withdrawn For Lack Of Applicant Response - SPN Calabasas Road Improvements 28-Jun-12 Verified With Special Santa Cruz SPN Bohemian Club Temporary Floating Dock and Changing Platform 28-Jun-12 Verified Without Special SPN North Lane Stormwater Project 28-Jun-12 Withdrawn Contra Costa SPN CREEKSIDE ESTATES (TRACT 6709) SUBDIVISI 29-Jun-12 Highway 1 bridge replacement at San Pedro SPN Creek Pacifica 29-Jun-12 Withdrawn For Lack Of Applicant Response San Mateo

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