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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SPN200800181 Cowan Canal ( U.S. Route 101): Restoration of Hydraulic Capacity Verified With Special Conditions SPN200700793 Adobe Creek Upper Reach 5 Restoration SPN1995209650 ADOBE CREEK SPN2002268160 BOLLINGER ROAD BICYCLE LANE CUPERTINO SPN200800103 USFWS South Bay Salt Pond Operations and Maintenance SPN200900259 Bear Gulch District Station 3 Sediment Removal SPN1997215810 ROUTE 1 DEVIL'S SLIDE BYPASS POST MILE 3 SPN2006400201 Las Positas College Development 5Jan10 Verified With Special Conditions SPN2006400201 Las Positas College Development 5Jan10 Verified With Special Conditions SPN201000011 PREAPPCONS SPN2000257620 PREAPPCONS Westport Sink Storm Damage Repair, Highway 1 at PM 74.74 and 75.89 SEVEN VINES (RANCO VALLE) (FARBER PROPER 5Jan10 Permit Required Mendocino 5Jan10 Permit Required SPN2006400201 Las Positas College Development 5Jan10 Verified With Special Conditions SPN2006300640 STEVENS CREEK CORRIDOR PARK CUPERTINO 5Jan10 SPN2004291180 970 CROOKED CREEK DRIVE LOS ALTOS 5Jan10 Work CompleteMitigation SPN200800269 3011 Marina Drive Dock Repairs 6Jan10 Verified With Special Conditions SPN200900364 PREAPPCONS Shepherd Canyon Creek Enhancement project 6Jan10 Permit Required SPN200800417 Bunting Pond Fish Screen 6Jan10 SPN200900060 County Water District Rubber Dam 2 Decommissioning and Foundation Modification 6Jan10 SPN200900184 Taney Pier Marina at Coast Guard Island Reconstruction and Reconfiguration 6Jan10 SPN2002197131 CALTRANS STATE ROUTE 87 GUADALUPE PARK 7Jan10 SPN1995213930 CARQUINEZ BRIDGE 7Jan10 Contra Costa SPN2001258720 TERRABAY (FINAL PHASE) SOUTH SAN FRANC 7Jan10 SPN2000256810 OYSTER POINT HOOK RAMPS SOUTH SAN FRAN 7Jan10 SPN200900307 Booker Creek Road 8Jan10 Withdrawn Due To No Permit Required (NPR)

SPN2003275340 UNAUTHACT 2200 PINER ROAD, SANTA ROSA ALLEGED VIOL 11Jan10 Voluntary Restoration SPN1996224280 Mendocino Co. SR 1 Ten Mile River Bridge Work CompleteMitigation 11Jan10 Replacement Mendocino SPN2001267140 MONTAGE I & II 11Jan10 Work CompleteMitigation SPN200900131 PREAPPCONS Central Marin Ferry Connection 11Jan10 Permit Required Marin SPN200900438 PREAPPCONS PG & E Newark to Ravenswood Reconductoring 12Jan10 Withdrawn By Applicant SPN2005297070 APPEAL County Airport Improvements 13Jan10 Withdrawn SPN200900403 Carmel Hill and River Bike Trail 13Jan10 Verified With Special Conditions Monterey SPN200900449 Zone 6 Line L Lake Elizabeth Improvements 13Jan10 Verified With Special Conditions SPN1990189300 NONCOMPLY VEALE PROPERTIES STARR ROAD AND OLD REDW 13Jan10 No Further Action SPN2002269280 PREAPPCONS GLEN COVE WATERFRONT PARK 13Jan10 Permit Required Solano SPN201000014 PREAPPCONS MBARI Pier Richmond 13Jan10 Permit Required Monterey SPN200800306 San Pablo Creek Bank Repair, Road 20 at 17th Street 13Jan10 Contra Costa SPN200900454 PREAPPCONS Persephone Ranch 13Jan10 Permit Required SPN2002269370 PERMITMOD SEA STACK ENTERPRISES PROPERTY 1631 AIRP 13Jan10 Permit Modified SPN200900449 Zone 6 Line L Lake Elizabeth Improvements 13Jan10 Verified With Special Conditions SPN2003284210 UPPER ATHERTON CHANNEL STABILIZATION A 13Jan10 SPN200900448 PREAPPCONS Fayak Yasin Property 1 No Permit Required Monterey SPN2000256930 BAYFRONT EXPRESSWAY (HIGHWAY 84) 1 SPN2006303950 ALAMEDA SIPHON #4 1 SPN200800457 San Antonio Reservoir Hypolimnetic Oxygenation System 1 SPN2001260330 AIR CENTER EAST PHASE II SANTA ROSA 15Jan10 Withdrawn For Lack Of Applicant Response SPN200900001 FOIAA General FOIA (nonproject) 15Jan10 Procedure Complete SPN2005299820 UNAUTHACT SOMERSET PLACE 15Jan10 After The Fact Permit Initiated SPN2001263420 DUTTON MEADOWS 2 15Jan10 Work CompleteUnauthorized Activity SPN2001263420 PERMITMOD DUTTON MEADOWS 2 15Jan10 Permit Modified SPN2004249121 RGP LEVEE MAINTENANCE REGIONAL PERMIT S. Issued Without Special 15Jan10 SON Conditions SPN2004230521 COLLIER CANYON CREEK RYLAND HOMES 15Jan10 SPN2003276390 STATE ROUTE 85 (PM 21.1) BANK REPAIR M 19Jan10 SPN200700620 Camp Meeker Culvert Replacement 19Jan10 Verified With Special Conditions SPN200800448 Central Marin Sanitation Agency Marine Outfall Maintenance 19Jan10 Marin SPN200900467 RGP Alma Brige Road Emergency Repair 19Jan10 Withdrawn For Lack Of Applicant Response

SPN1992197130 CALTRANS STATE ROUTE 87 19Jan10 SPN2003276390 STATE ROUTE 85 (PM 21.1) BANK REPAIR M 19Jan10 SPN1999246290 STATE ROUTE 92/880 INTERCHANGE IMPROVEME 19Jan10 SPN1999259350 SR 101 AUXILARY LANE PROJECT MARSH ROAD 19Jan10 SPN2000255640 ROUTE 101 THIRD STREET OVERCROSSING SA 19Jan10 SPN2007400302 Santa Rosa Creek Road Bank Stabilization 20Jan10 Verified With Special Conditions San Luis Obispo SPN200900353 PREAPPCONS Rolph Park Drive 20Jan10 Permit Required Contra Costa SPN200900479 Foster City Consolidated Wetland Mitigation 20Jan10 SPN200800080 Biagi Distribution Center Delineation 20Jan10 SPN2004288240 NAPA VALLEY COLLEGE FACILITIES MASTER PL 20Jan10 SPN200900055 Honda Port of Entry Rail Improvements SPN2005298590 PREAPPCONS PRESERVATION RANCH PREMIER PACIFIC VINEY 20Jan10 Verified With Special Conditions Contra Costa 21Jan10 Permit Required SPN200800226 Pulgas Discharge Channel 21Jan10 SPN2005299450 SAN ANTONIO RESERVOIR PIPELINE RELOCATIO 21Jan10 SPN200700830 New Crystal Springs Bypass Tunnel 21Jan10 SPN201000027 RGP Highway 1 at Big Sur (PM 48.6) 21Jan10 Issued With Special Conditions Monterey SPN2004288710 SONOMA BUSINESS PARK SCHELLVILLE SCHELLV SPN200800159 Storm Damage Repairs on Alderpoint Road 22Jan10 21Jan10 Verified With Special Conditions Exceeded Corps Review Time Limit, Verified By Default Humboldt SPN200900167 UNAUTHACT Unauthorized Piles in River at 1508 Milton Road, City of, County, CA 22Jan10 Voluntary Restoration SPN200900215 PREAPPCONS Madrone Landfill Closure 22Jan10 No Permit Required SPN200900167 Unauthorized Piles in River at 1508 Milton Road, City of, County, CA 22Jan10 Work CompleteUnauthorized Activity SPN201000028 RGP Highway 1 at Shale Point 22Jan10 Issued With Special Conditions Monterey SPN2006400258 Plant Site Restoration 22Jan10 SPN2003281300 ROCKY POINT PASSING LANE 22Jan10 Work CompleteMitigation Trinity SPN2003215901 PERMITMOD OAKLAND AIRPORT ROADWAY PROJECT DRAINAGE 25Jan10 Extension of Time Authorized

SPN2002266530 COYOTE VALLEY RESEARCH PARK SAN JOSE 25Jan10 SPN200900261 SP Potrero Shoreline Maintenance 26Jan10 Withdrawn To Become A General Permit (RGP, PGP, ) San Francisco SPN200900317 SON101 PM 25.0 to 27.0, Airport Boulevard Northbound OffRamp and Southbound On Ramp PreConstruction Geotechincal Drilling Plan 26Jan10 Verified With Special Conditions SPN201000036 PREAPPCONS Sandy Beach Pump Station Erosion Repair 26Jan10 Permit Required Solano SPN2005295810 THE VISTAS AT KAWANA SPRINGS 26Jan10 Verified With Special Conditions SPN200900261 Potrero Shoreline Maintenance 26Jan10 Verified With Special Conditions San Francisco SPN2006400195 Sandia Labs Arroyo Seco 26Jan10 SPN200800459 Beltramo/Evans berm 27Jan10 Exceeded Corps Review Time Limit, Verified By Default Siskiyou SPN200900143 Gas Line 303ILI Repair 27Jan10 Verified With Special Conditions SPN200900398 NPR West Winton landfill 27Jan10 Activity not regulated SPN2000257620 FOIAA SEVEN VINES (RANCO VALLE) (FARBER PROPER 27Jan10 Procedure Complete SPN2001258260 GARTHE RANCH SUBDIVISION THE DESILVA Work CompleteMitigation 27Jan10 GRO Solano SPN2000257860 BERNAL AVENUE BRIDGE #1 AND ROAD WIDENIN 28Jan10 SPN201000029 NPR Beechley Subdivision 28Jan10 Activity occurs in nonjurisdictional waters Del Norte SPN200900468 PREAPPCONS Highway 36 PM 39.4 Matterhorn 1Feb10 Permit Required Humboldt SPN200900468 Highway 36 PM 39.4 Matterhorn 1Feb10 Verified With Special Conditions Humboldt SPN200900436 Anheuser Busch Wind Turbine 2Feb10 Verified With Special Conditions Solano SPN2006253930 595 JENSEN LANE DELINEATION ROSS ALBERTS 2Feb10 Verified With Special Conditions SPN200900475 Phase 1 Innovative Wetland Adaptation in the Lower Corte Madera Creek watershed 3Feb10 Verified With Special Conditions Marin SPN200900272 CSC Continental Parking Lot Expansion 4Feb10 Verified With Special Conditions Santa Cruz SPN200900399 7848 Claremont Ave Bank Stabilization 4Feb10 Withdrawn By Applicant SPN200900400 2300 Arrowhead Drive Bank Stabilization 4Feb10 Withdrawn By Applicant SPN1991194740 PREAPPCONS Willits ByPass, State Route 101 4Feb10 Permit Required Mendocino SPN200800419 SP Pacific Refining Company Marine Terminal Deconstruction and Pipeline Abandonment 5Feb10 Issued With Special Conditions Contra Costa SPN200900443 PREAPPCONS Panoche Valley Solar Farm 5Feb10 Permit Required San Benito SPN200900465 PREAPPCONS Klamath Sewer line 5Feb10 No Permit Required Del Norte SPN200900466 Coast Guard 5Feb10 Verified With Special Conditions SPN201000033 PREAPPCONS City of Palo Alto, Sanitary Sewer Rehabilitation 5Feb10 No Permit Required SPN201000044 Silver Spur Creek Culvert Replacement 5Feb10 Verified With Special Conditions Monterey SPN2007400542 Coon Trap/Mill Creek Repair 5Feb10 Verified With Special Conditions

SPN2000249080 UPPER MANGELS RANCH FAIRFIELD 5Feb10 SPN2007400542 Coon Trap/Mill Creek Repair 5Feb10 Verified With Special Conditions SPN2007400542 Coon Trap/Mill Creek Repair 5Feb10 Verified With Special Conditions SPN2007400542 Coon Trap/Mill Creek Repair 5Feb10 Verified With Special Conditions SPN200900477 NPR Gateway Road East, Lot 1 Executive Center 5Feb10 Activity not regulated SPN201000033 City of Palo Alto, Sanitary Sewer Withdrawn Due To No Permit 5Feb10 Rehabilitation Required (NPR) SPN200900465 NPR Klamath Sewer line 5Feb10 Activity occurs in nonjurisdictional waters Del Norte SPN200900215 NPR Madrone Landfill Closure 5Feb10 Activity not regulated SPN201000033 NPR City of Palo Alto, Sanitary Sewer Rehabilitation 5Feb10 Activity not regulated SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified Without Special Conditions Mendocino SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino

SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino SPN200900447 Culvert Rehabilitation 52 Culverts 8Feb10 Verified With Special Conditions Mendocino