ACTION SUMMARY - waterboards.ca.gov · certmod: original cert date 6/30/03. 10/4/05 mod, extends...

CWA Section 401 Water Quality Certification Program

ACTION SUMMARYOctober 2005

RegionConditional

CertsCerts Denied

WDR's Used

WDR's Wvd

WDR's Wvd Cond'ly Notif's

Enforcem't Actions

23

1No. of Projects

StandardCerts

1 5 0 0 0 0 1 17 0

2 14 0 0 0 0 0 015 1

3 1 0 0 0 0 0 09 8

4 9 0 0 0 0 1 012 2

5F 2 0 0 0 0 0 04 2

5R 6 0 0 0 0 0 07 1

5S 23 0 0 0 0 1 125 0

6T 3 0 0 0 0 0 03 0

6V 0 0 0 0 0 0 00 0

7 1 0 0 0 0 0 02 1

8 12 0 0 0 0 1 014 1

9 5 0 0 6 0 9 016 2

SB 0 0 0 0 0 0 00 0

81 0 0 6 0 13 2Total

1. Some projects may be regulated under both individual CWA section 401 and Porter-Cologne permits.

2. "WDRs Waived Conditionally" column indicates waivers in connection with which RWQCB staff has imposed substantive project-specific requirements. Technically, all WDR waivers are conditional in that (1) the discharge must comply with the restrictive criteria in the RWQCB's waiver policy, (2) the discharge must comply with the applicant's description, and (3) the waiver may be withdrawn at any time.

3. "Notifications" received, as required by SWRCB certification conditions for NWPs and other general permits.

114 18

13-Feb-07 of 1"The objective ... is to restore and maintain the chemical, physical, and biological integrity of the Nation's waters." Clean Water Act section 101

Rpt 1A -

Attachment 1


October 2005

401 ACTIONS

HYDRO UNIT

APPLICANT PROJECTDESCRIPTION

RECEIVINGWATER

PMT TYPE

DISCHARGE TEMP FILL COMP MITIG

ACTIONDATE

NOTEACTION TYPE

REGION 1

1 BARIZ TODD RD, LLC

INDUSTRY W COMMERCE CENTER PROPERTY, SONOMA CO

WETLANDS, UNNAMED

WETL 0.283 10/3/2005

WDID 1B05066WNSO. USACOE FILE: 29417N. ENF: APPLICANT FILLED WETLANDS AFTER STOPPING CERT APPLICATION PROCESS. CEASE & DESIST LETTER ISSUED BY USACOE. CLEANUP & ABATEMENT ORDER ISSUED BY RB. URBA.

ENF

114.31 MENDOCINO CO GENRAL SERVICES DEPT

UPPER MILL CK DAM REPAIR PROJECT, MENDOCINO CO - REPAIR RELEASE GATE

MILL CK STRE 0.75 STRE 0.7 10/4/2005

WDID 1B05127WNME. USACOE FILE: 200101402. COMP: AREA WILL BE DETERMINED LATER, URGENT NEED TO REPAIR GATE. DAM.

CONDCERT

110.00 ARCATA, CITY GANNON SLOUGH, CAMPBELL & BEITH CK RIPARIAN ENHANCEMENT/REST PROJECT, HUMBOLDT CO - REST CHNL FOR FISH ACCESS/HABITAT

CAMPBELL CK, BEITH CK, GANNON SLOUGH

3 27 STRE 0.077 STRE 0.04 CHNL 750

10/4/2005

WDID 1B05040WNHU. USACOE FILE: 200001733. COMP: CREA 0.4 AC WETLANDS, REST 850 LF RIPARIAN VEG, CREA 910 LF OF CAMPBELL CK. REST.

CONDCERT

106.25 TRINITY CO DOT

TRINITY CO DOT, CO BRIDGE 5C-100 REPAIR, TRINITY CO

CARR CK 18 STRE 0.0012 10/4/2005

WDID 1A05104WNTR. USACOE FILE: 200501877. TRBR.

CONDCERT

1 HUMBOLDT CO DPW

GRAVEL EXTRACTION, LOWER EEL R, HUMBOLDT CO

LOWER EEL R 10/4/2005

WDID 1B02129WNHU. USACOE FILE: 200100070. MINE.

NOTIF

13-Feb-07 Page 1 of 19

Attachment 2A

"The objective ... is to restore and maintain the chemical, physical, and biological integrity of the Nation's waters" Clean Water Act section 101

HYDRO UNIT


RECEIVINGWATER

PMT TYPE


ACTIONDATE

NOTEACTION TYPE

114.22 SONOMA CO WA

SANTA ROSA CK DIVERSION PROJECT, SONOMA CO - REMOVE SEDIMENT

SANTA ROSA CK 3 33 STRE 0.39 STRE 0.39 10/5/2005

WDID 1B05093WNSO. USACOE FILE: 29238N. MITI: PLANT 20 MAPLE TREES, 20 LIVE OAK TREES & 10 VAL OAK TREES. CHFC. DIV.

CONDCERT

106.22 TRINITY CO DOT

CO BRIDGE 5C-037 REPAIR, TRINITY CO - REINFORCE BRIDGE

BUTTER CK 18 STRE 0.0012 10/11/2005

WDID 1A05103WNTR. USACOE FILE: 200502041. TRBR.

CONDCERT

REGION 2

2 USCG BUOY WHARF DECK & SEAWALL REPAIR, SF CO

SAN FRANCISCO BAY

3 23 OCEA 0.03 10/3/2005

BOAT. CONDCERT

2 MARIN ROWING ASSOCIATION

MAINTENANCE DREDGING AT THE MARIN ROWING ASSOCIATION DOCK, MARIN CO

SAN PABLO BAY IP RHA

DRDG 2.5 10/3/2005

USACOE FILE: 200400362. BOAT.

CONDCERT

2 SANTA CLARA CO, ROADS & AIRPORTS DEPARTMENT

REPLACEMENT OF A CULVERT ON FAIRWAY DR, SANTA CLARA CO

STREAM, UNNAMED

31 STRE 0.003 10/5/2005

USACOE FILE: 28005S. MITI: PLANT WILLOWS 20 FT UPSTREAM OF CULVERT. TRRD.

CONDCERT

2 SF, CITY & CO DPW

MAINTENANCE DREDGING AT THE SF MARINA W BASIN ENTRANCE CHNL, SF CO

SF MARINA W BASIN ENTRANCE CHNL

IP RHA

DRDG 6 10/5/2005

USACOE FILE: 23408S. BOAT. CONDCERT

2 LEPAGE, PHILIP

LEPAGE CULVERT REPLACEMENT, MARIN CO

SORICH CK TRIB, UNNAMED

14 STRE 0.024 CHNL 40 10/6/2005

TRRD. CONDCERT

2 OLBERDING ENVIRONMENTAL, INC

PILAR ROCK WINERY PROJECT, NAPA CO - CONSTRUCT SWALE & UNDERGROUND CULVERT

CHNL, UNNAMED STRE 0.015 CHNL 291 REST 0.015 10/6/2005

COMP: REST 0.015 AC RIPARIAN HABITAT ON SODA CK. TRRD.

CONDCERT


Attachment 2A


HYDRO UNIT


RECEIVINGWATER

PMT TYPE


ACTIONDATE

NOTEACTION TYPE

2 BASIN ST PROPERTIES

REDWOOD TECHNOLOGY CENTER, SONOMA CO - COMMERCIAL DEV

WETLANDS, UNNAMED

IP WETL 5.27 STRE 0.03

CREA 21.66 ENHC: 1

10/7/2005

USACOE FILE: 200600029. COMP: CREA 1.6 AC VEG SWALE ONSITE, ENHANCE 0.83 AC RIPARIAN HABITAT ON WILLOW BROOK CK, CONSTRUCT 20.06 AC WETLAND COMPLEX ON 29.44 AC; CREA 10.54 AC WETLANDS & 9.52 AC UPLANDS. URBA.

CONDCERT

2 PORT OF SF SF FERRY TERMINAL BREAKWATER REPAIR, SF CO

SF BAY IP OCEA 0.21 10/11/2005

BOAT. CHSTBL. CONDCERT

2 ALEXANDER, RALPH

MILLER CK LUCAS VAL RANCH BANK STABILIZATION, MARIN CO

MILLER CK 13 STRE 0.09 10/11/2005

CHSTBL. CONDCERT

2 PEDERSEN & ASSOCIATES

PEDERSEN PROPERTY INTERMITTENT CK REST, MARIN CO - REMOVE CULVERT, STABILIZE BANK, REST CK

SAN ANSELMO CK TRIB, UNNAMED

13 STRE 0.013 CHNL 55 10/11/2005

USACOE FILE: 200400748. REST. CHSTBL.

CONDCERT

2 GOSAIN, BHUPINDER & STEVE SCARPA

CKSIDE ESTATES RES SUBDIVISION, ALAMEDA CO

SULPHER CK TRIB, UNNAMED

7 39 STRE 0.015 10/18/2005

INLIEU: PAY $39,308.90 TO MISION CK RIPARIAN REST PROJECT. URBA.

CONDCERT

2 CALTRANS, DIST 4

EMERGENCY CULVERT REPLACEMENT AT SALT WORK CANAL, MARIN CO

SALT WORK CANAL

3 33 STRE 0.024 STRE 0.024 10/18/2005

USACOE FILE: 199800613. TRRD.

CONDCERT

2 WB CLAUSEN STRUCTURAL ENGINEERS, INC

DREDGING AT THE BRICKYARD COVE MARINA, CONTRA COSTA CO

OUTER RICHMOND HARBOR

LOP DRDG 0.6 10/19/2005

BOAT. CONDCERT

2 MONTEZUMA HARBOR

MAINTENANCE DREDGING, SOLANO CO

MONTEZUMA HARBOR

35 RHA

DRDG 1.5 10/19/2005

BOAT. STDCRT


Attachment 2A


HYDRO UNIT


RECEIVINGWATER

PMT TYPE


ACTIONDATE

NOTEACTION TYPE

2 ALAMEDA CO PWA

VASCO RD SAFETY IMPROVEMENT PROJECT, ALAMEDA CO - REALIGN RD, RELOCATE UTILITIES

ALTAMONT CK TRIBS & DRAINAGES, UNNAMED (37.7667 N, 121.7333 W)

12 14 STRE 0.041 SHORE 75 CHNL 958

10/21/2005

USACOE FILE: 199401030. COMP: CREA 883 LF OF VEG CHNLS & SWALES ADJACENT TO ROADWAY. TRRD.

CONDCERT

REGION 3

310.00 CA POLYTECHNIC ST UNIVERSITY

BULL TEST SEDIMENT BASIN RELOCATION, SLO CO

DAIRY CK TRIB, UNNAMED (35.35149 N, 120.72202 W)

43 WETL 0.064 STRE 0.064

WETL 0.05 STRE 0.05

CREA 0.04 10/4/2005

COMP: CREA 0.04 AC WETLAND. CHSTBL.

STDCRT

315.00 LAND TRUST OF SANTA BARBARA CO

EL CAPITAN CK BRIDGE CROSSING, SANTA BARBARA CO

CANADA DEL CAPITAN (37.0083 N, 121.7447 W)

14 RIPA 0.21 STRE 0.24

RIPA 0.14 REST 0.21 10/7/2005

COMP: REST 0.21 AC RIPARIAN ONSITE. TRBR.

STDCRT

3 SLO, CITY UTILITIES DEPT

400 BRIZZOLARA DITCH BANK REPAIR & SANITARY SEWER PROTECTION PROJECT, SLO CO

STENNER CK TRIB, UNNAMED

STRE 0.002 10/7/2005

CHSTBL. UTIL. CONDCERT

3 PXP/ARGUELLO

ALCATRAZ CK EROSION CONTROL PROJECT, SANTA BARBARA CO - CONTAIN CK FLOWS

ALCATRAZ CK & PACIFIC O

13 STRE 0.01 STRE 0.01 10/7/2005

MITI: REPLANT NATIVE VEG AT 3:1 RATIO. CHFC. CHSTBL.

STDCRT

3 USBR HILTON CK BEDROCK CASCADE & CHUTE ENHANCEMENT PROJECT, SANTA BARBARA CO - SALMON HABITAT REST

HILTON CK 18 STRE 0.002 10/7/2005

PROJECT ORIGINALLY ISSUED CERT 1/5/01, BUT NEVER UNDERTAKED. USBR WILL TAKE OVER PROJECT FOR ORIGINAL APPLICANT, CACHUMA OPERATION & MAINTENANCE BOARD. REST.

STDCRT


Attachment 2A


HYDRO UNIT


RECEIVINGWATER

PMT TYPE


ACTIONDATE

NOTEACTION TYPE

3 MONTEREY BAY AQUARIUM RESEARCH INSITITUTE

MBARI MONTEREY ACCELERATED RESEARCH SYSTEM, MONTEREY CO - INSTALL OBSERVATORY

MONTEREY BAY, PACIFIC O (37.0083 N, 121.7447 W)

12 OCEA 2 OCEA 2 10/13/2005

DATA. STDCRT

305.00 PG&E EROSION MAT AT TRES PINOS CK, SAN BENITO CO - INSTALL MAT

TRES PINOS CK (36.6542 N, 121.0822 W)

12 RIPA 0.261 STRE 0.117

RIPA 0.1 STRE 0.021

CREA 0.353 10/19/2005

COMP: CREA 0.353 AC RIPARIAN HABITAT. CHSTBL.

STDCRT

3 CALTRANS, DIST 5

HIGHWAY 46 DRAINAGE FACILITY REPAIR PROJECT, SLO CO

GREEN VAL CK STRE 0.003 10/26/2005

UNK. STDCRT

315.00 CALTRANS, DIST 5

SYCAMORE CK EMBANKMENT REPAIR, SANTA BARBARA CO

SYCAMORE CK (34.4333 N, 119.6667 W)

13 33 STRE 0.023 STRE 0.017 10/27/2005

CHSTBL. STDCRT

REGION 4


CONSTRUCT NOISE BARRIER (CERTMOD)

LA R (34.1542 N, 118.3106 W)

14 33 STRE 3.85 STRE 3.85 10/4/2005

CERTMOD: ORIGINAL CERT DATE 6/30/03. 10/4/05 MOD, EXTENDS DEADLINE. MITI: RESTORE 0.032 AC OAK WOODLAND AREA ON SITE, APPLY BMP'S. TRRD.

CONDCERT


CONSTRUCT NOISE BARRIER (CERTMOD)

LA R (34.1542 N, 118.3106 W)

14 33 STRE 3.85 STRE 3.85 10/4/2005

CERTMOD: ORIGINAL CERT DATE 6/30/03. 10/4/05 MOD, EXTENDS DEADLINE. MITI: RESTORE 0.032 AC OAK WOODLAND AREA ON SITE, APPLY BMP'S. TRRD.

CONDCERT

405.12 JACONI, JOSEPH

JACONI BOAT DOCK, LA CO

LONG BEACH MARINA (34.7519 N, 118.1172 W)

LOP OCEA 0.0000735

OCEA 0.0000735

10/7/2005

MITI: REST ANY LOSS TO SURFGRASS, EELGRASS, OR ROCKY HABITAT. BOAT.

CONDCERT


Attachment 2A


HYDRO UNIT


RECEIVINGWATER

PMT TYPE


ACTIONDATE

NOTEACTION TYPE

403.55 NOVA DEV CMPY

TRACT 52882-CARSON MESA E DEV, LA CO - RES DEV (CERTMOD)

SOLEDAD CYN WASH, SOLEDAD CYN TRIBS, UNNAMED (34.48 N, 118.14 W)

14 STRE 0.084 REST 0.084 10/14/2005

CERTMOD: ORIGINAL CERT DATE: 6/20/01. 10/14/05 MOD, INCREASE IMPACTS & COMP BY 0.004 AC. COMP: REST 0.08 AC STREAMBED THROUGH REMOVAL OF TRASH & EXOTICS. UNK.

STDCRT

403.21 VENTURA CO PW

S MOUNTAIN RD BRIDGE SCOUR PROTECTION PROJECT, VENTURA CO - STRENGTHEN PILINGS & FOOTINGS

SANTA CLARA R (34.3486 N, 119.0519 W)

33 STRE 0.45 STRE 0.45 REST 0.9 10/14/2005

COMP: REST 0.90 AC. REMOVE EXOTIC PLANT SPECIES. TRBR.

CONDCERT

403.55 NOVA DEV CMPY

TRACT 52882-CARSON MESA E DEV, LA CO - RES DEV (CERTMOD)

SOLEDAD CYN WASH, SOLEDAD CYN TRIBS, UNNAMED (34.48 N, 118.14 W)

14 STRE 0.084 REST 0.084 10/14/2005

CERTMOD: ORIGINAL CERT DATE: 6/20/01. 10/14/05 MOD, INCREASE IMPACTS & COMP BY 0.004 AC. COMP: REST 0.08 AC STREAMBED THROUGH REMOVAL OF TRASH & EXOTICS. UNK.

STDCRT

403.51 LACDPW TAPIA CYN RD AT CASTAIC CK, LA CO - REPAIR TAPIA CYN RD, INSTALL RIPRAP

CASTAIC CK (34.48 N, 118.6094 W)

3 STRE 0.83 STRE 0.55 REST 0.56 10/14/2005

COMP: REST 0.56 AC. REMOVE EXOTIC PLANT SPECIES. CHSTBL. TRRD.

CONDCERT

403.12 VENTURA CO FCD

CALLEGUS CK SEDIMENT REMOVAL PROJECT, VENTURA CO

CALLEGUS CK, MUGU LAGOON

3 33 RIPA 0.45 STRE 2.25

RIPA 0.45 STRE 2.25

COMP 0.9 10/14/2005

COMP: REPLACE IMPACTED PORTIONS OF VEG STREAMBED AT A 2:1 RATIO. CHFC.

CONDCERT

4 LACDPW MAINTENANCE OF PRIVATE DRAIN 2225 - BOUQUET CYN CHNL PROJECT, LA CO - REMOVE VEGETATION

BOUQUET CYN CHNL

10/19/2005

APPLI WILL NEED CERT FOR ANY FUTURE VEG/SED REMOVAL. CLEARING IS AUTHORIZED, APPLICANT WILL ALSO REMOVE EXOTIC SPECIES. AUTHORIZED UNDER CDFG STREAMBED ALTERATION AGREEMENT #5-079-099 AND 401 WQC 99-011. CHSTBL.

NOTIF


Attachment 2A


HYDRO UNIT


RECEIVINGWATER

PMT TYPE


ACTIONDATE

NOTEACTION TYPE

405.15 LA CO SD NO 2

JOINT OUTFALL B UNIT 1D TRUNK SEWER PROTECTION PROJECT, LA CO - PLACE FILL & RIPRAP

SAN GABRIEL R, WHITTIER NARROWS (34.0246 N, 118.0697 W)

3 STRE 0.03 COMP 0.09 10/25/2005

COMP: ARUNDO REMOVAL ON 0.09 AC IN PROJECT VICINITY. OUTF.

CONDCERT

405.12 SWIFT SLIP DOCK & PIER BUILDERS

MORAN BOAT DOCK, LA CO - REPLACE EXISTING BOAT DOCK

ALIMITOS BAY (33.7597 N, 118.1378 W)

LOP OCEA 0.023 10/28/2005

USACOE FILE: 200502145. COMP: APPLICANT WILL REPLACE ANY LOSS TO EELGRASS, SURFGRASS, OR ROCKY HABITAT AT 1:1 RATIO. BOAT.

CONDCERT

403.62 VENTURA CO FCD

MOORPARK DRAIN #2 REPLACEMENT, VENTURA CO - REPLACE DRAIN & PIPE, INCREASE CAPACITY

FERRO DITCH (34.2783 N, 118.8903 W)

3 33 WETL 0.09 STRE 0.16

WETL 0.09 STRE 0.05

REST 0.45 10/28/2005

MITI: REST ALL TEMP IMPACTS TO WETLANDS. COMP: ENHANCE 0.45 AC RIPARIAN HABITAT BY ARUNDO REMOVAL. UTIL.

CONDCERT

REGION 5F

535.70 USBR CONVEYANCE OF REFUGE WATER SUPPLIES TO THE E BEAR CK UNIT OF THE SAN LUIS NATIONAL WILDLIFE REFUGE, MERCED CO - CONST PUMP STATION & 2 MILE PIPELINE

BEAR CK (37.25 N, 120.77777 W)

12 STRE 0.001 10/3/2005

USACOE FILE: 200400974. UTIL.

CONDCERT

559.10 PG&E CMPY LINE 300A GROUT MAT INSTALLATION IN PANOCHE CK, SAN BENITO CO

PANOCHE CK (36.5986 N, 120.82777 W)

13 STRE 0.769 STRE 0.327 10/5/2005

CHSTBL. CONDCERT


Attachment 2A


HYDRO UNIT


RECEIVINGWATER

PMT TYPE


ACTIONDATE

NOTEACTION TYPE

557.10 BAKERSFIELD, CITY

ALLEN RD BRIDGE PROJECT, KERN CO - CONSTRUCT BRIDGE

KERN R (35.3392 N, 119.1456 W)

6 14 WETL 0.52 RIPA 0.47 STRE 2.83

WETL 0.26 RIPA 0.24 STRE 1.65

CREA 1.91 10/18/2005

COMP: PURCHASE $2,364 OF CREDITS TO CREA 1.91 AC WETLANDS AT MUNICIPAL BAKERSFIELD HABITAT CONSERVATION PLAN. TRBR.

STDCRT

557.10 INERGY PROPANE, LLC

ROGAS PIPELINE REMOVAL WITHIN KERN R BYPASS CHNL PROJECT, KERN CO

KERN R BYPASS CHNL (35.2933 N, 119.29888 W)

12 STRE 2.7 STRE 2.7 SHORE 2900 CHNL 2900

10/24/2005

UTIL. STDCRT

REGION 5R

515.40 BAKER CONSTRUCTION

FOREBAY ESTATES, BUTTE CO - RES DEV ON 40.18 AC

THERMALITO FOREBAY TRIBS, UNNAMED

LOP WETL 3.19 RIPA 1.44

CREA 3.09 10/4/2005

WDID 5A04CR00080. INLIEU: PURCHASE 2.57 WETLAND CREDITS & 0.52 VERNAL POOL CREA CREDITS THOUGH USACOE'S INLIEU FEE PROGRAM. USACOE FILE: 200500027. URBA.

CONDCERT

520.40 SCHUSTER HOMES

SIERRA MOON UNIT TWO, BUTTE CO - RES DEV & INFRASTRUCTURE

KEEFER SLOUGH IP WETL 1.14 CREA 3.39 10/5/2005

WDID 5A04CR00096. USACOE FILE: 200300493. COMP: PURCHASE 3.39 WETLAND & VERNAL POOL CREA CREDITS FROM WILDLANDS INC. MITB. URBA.

CONDCERT

515.40 KENNEDY, DAN

KENNEDY PROJECT, BUTTE CO - WIDEN OLIVE HIGHWAY

DRY CK 14 WETL 0.00491

10/17/2005

WDID 5A04CR00097. TRRD. CONDCERT

520.40 CDWR BUTTE CK SCOUR REPAIR SITE MAINTENANCE 2006, BUTTE CO - RESTORE SLOPE

BUTTE CK 13 RIPA 0.6 10/20/2005

WDID 5A04CR00101. COMP: APPLICANT MUST COMPLY WITH USACOE REQUIREMENTS #200501000. CHSTBL.

CONDCERT

508.10 WILK, MARK REDDING WAKEBOARD & SKI PARK - PHASE II, SHASTA CO - CONSTRUCT 21.9 AC LAKE

FISH OUT CK 44 WETL 0.42 STRE 0.05

CREA 0.42 10/27/2005

WDID 5R45CR00179. COMP: CREA .42 AC OF WETLANDS. PROJECT WILL ALSO CREA 11.30 AC LAKE. RECR.

CONDCERT


Attachment 2A


HYDRO UNIT


RECEIVINGWATER

PMT TYPE


ACTIONDATE

NOTEACTION TYPE

515.40 PACIFIC W HOMES

VISTA DEL ORO, BUTTE CO - RES DEV ON 30.7 AC

FEATHER R TRIB, UNNAMED

39 WETL 0.356 10/28/2005

WDID 5A04CR00099. COMP: APPLICANT WILL CONTRIBUTE $19,580 TO MITB FOR LOSS OF 0.356 AC OF WETLANDS. URBA.

CONDCERT

5R FEATHER R COORDINATED RESOURCE MANAGEMENT GROUP

HUMBUG & CHARLES CKS PHASE II REST PROJECT, PLUMAS CO - REDUCE EROSION, REST MEADOW & GULLY

HUMBUG CK, CHARLES CK (39.825 N, 120.4917 W)

27 STRE 6 CHNL 1700 ENHC: 6 10/31/2005

WDID 5A32CR00040. COMP: ENHNC 6 AC OF RIPA MEADOW. REST.

STDCRT

REGION 5S

531.30 STOCKTON, CITY MUD

STOCKTON CHNL WATER QUALTIY IMPROVEMENT PROJECT, SAN JOAQUIN CO - INSTALL DESTRATIFICATION SYSTEM

SACRAMENTO R, DEEP WATER SHIP CHNL (37.9039 N, 121.2956 W)

12 STRE 0.14 10/3/2005

WDID 5B39CR00094. MITI. CONDCERT

544.00 CDWR SAN JOAQUIN R DEEP WATER CHNL DEMONSTRATION AERATION FACILITY PROJECT, SAN JOAQUIN CO - CONSTRUCT FACILITY

SAN JOAQUIN R (37.9625 N, 121.3658 W)

7 10/3/2005

WDID 5B39CR00097. REST. MITI. OTHER.

CONDCERT

535.60 USFWS VIERRA FLOOD PROTECTION & ENVIRONMENTAL ENHANCEMENT PROJECT, STANISLAUS CO - REPLACE PUMPS, INSTALL FISH SCREENS, IRRIGATE REST RIPARIAN HAB

SAN JOAQUIN R (37.6264 N, 121.2128 W)

18 STRE 0.0005 10/14/2005

WDID 5B50CR00024. PROJECT WILL IRRIGATE 311 AC OF REST RIPARIAN HABITAT & CREA 200 AC OF WETLANDS. REST.

CONDCERT


Attachment 2A


HYDRO UNIT


RECEIVINGWATER

PMT TYPE


ACTIONDATE

NOTEACTION TYPE

535.60 TURLOCK ID SEDIMENT REDUCTION & HABITAT REST PROJECT, STANISLAUS CO

GASBURG CK (37.6692 N, 120.4622 W)

27 WETL 0.4 RIPA 0.92 STRE 0.15

CREA 3.16 REST 1.1

10/14/2005

WDID 5B50CR00025. USACOE FILE: 29417N. COMP: CREA 2.36 AC RIPARIAN & 0.8 AC STREAMBED. REST 0.03 AC WETLAND, 0.92 AC RIPARIAN & 0.15 AC STREAMBED. CHFC.

CONDCERT

514.32 EL DORADO CO, DEPT OF GENERAL SERVICES

PIONEER PARK IMPROVEMENTS, EL DORADO CO - PLACE ROCK IN DRAINAGE DITCH

PERRY CK (38.6081 N, 120.7028 W)

13 CHNL 200 10/14/2005

WDID 5A09CR00060. CHSTBL. CONDCERT

531.20 STOCKTON, CITY PWD

AKSLAND BLVD/TRINITY PARKWAY EXTENSION AT BEAR CK PROJECT, SAN JOAQUIN CO

BEAR CK (38.0431 N, 121.37064 W)

15 RIPA 0.03 STRE 0.001

10/14/2005

WDID 5B39CR00098. TRRD. CONDCERT

510.00 RECLAMATION DIST 999

L WINCHESTER BIOTECHNICAL BANK STABILIZATION & EROSION CONTROL PROJECT, YOLO CO - INSTALL BRUSH WALL ALONG BANK

WINCHESTER, L 3 RIPA 0.3 REST 0.5 10/14/2005

WDID 5A57CR00040. COMP: REST 0.5 AC OF VEGETATED SHORELINE. CHSTBL.

CONDCERT


MOSSDALE RD WIDENING PROJECT, SAN JOAQUIN CO

SAN JOAQUIN R (38.7858 N, 121.3056 W)

23 WETL 0.02 STRE 0.47

STRE 0.47 COMP 0.06 10/14/2005

WDID 5B39CR00099. COMP: PURCHASE 0.06 AC OF WETLANDS FROM MITB. TRRD.

CONDCERT

532.60 JTS CMTIES CASTLE OAKS DEV, AMADOR CO - CONSTRUCT GOLF COURSE & RES DEV ON 181.5 AC

MULE CK (38.3692 N, 121.9531 W)

39 WETL 1.16 CREA 0.408 REST 1.123 PRSV 14.01

10/14/2005

WDID 5B03CR00039. USACOE FILE: 200400940. COMP: CREA 0.408 AC & REST 1.123 AC OF WETLANDS. PRES 14.01 AC OF RIPARIAN & RIVERINE HABITAT UNDER CONSERVATION EASEMENT. GOLF. URBA.

CONDCERT

13-Feb-07 Page 10 of 19

Attachment 2A


HYDRO UNIT


RECEIVINGWATER

PMT TYPE


ACTIONDATE

NOTEACTION TYPE

531.30 BUZZ OATES ENTERPRISES

ARCH RD INDUSTRIAL PARK, WEBER SLOUGH RD CROSSINGS & OUTFALL STRUCTURE REPLACEMENT PROJECT, SAN JOAQUIN CO - INSTALL CULVERTS & STORM DRAIN OUTFALL

WEBER SLOUGH (37.9064 N, 121.2025 W)

7 12 14

WETL 0.067 10/14/2005

WDID 5B39CR00095. OUTF. TRRD.

CONDCERT

510.00 RECLAMATION DIST 150 - MERRITT ISLAND

RD NO 150 - MERRITT ISLAND EROSION REPAIR PROJECT, YOLO CO - REPAIR EROSION DAMAGE TO LEVEE

SACRAMENTO R (38.55 N, 121.9333 W)

3 CHNL 700 10/14/2005

WDID 5A57CR00042. USACOE FILE: 27814S. CHSTBL.

CONDCERT

520.30 MERITAGE HOMES, CA

DRAPER RANCH N PROJECT, YUBA CO - 565 UNIT RES DEV ON 160 AC

SUTTER BYPASS 39 STRE 0.18 COMP 0.36 10/14/2005

WDID 5A58CR00029. COMP: PURCHASE 0.36 AC WETLAND CREDITS FROM MITB. URBA.

CONDCERT

543.00 CDWR MAINTENANCE OF 46 SITES; DWR DELTA FIELD DIVISION: RED-LEGGED FROG HABITAT, ALAMEDA CO - ALLOW WATER FLOW

CK, UNNAMED (38.25 N, 121.95 W)

3 13 33

STRE 4.14 STRE 4.14 10/14/2005

WDID 5B01CR00004. PROJECT IS MAINTENANCE. REST.

CONDCERT

511.10 SOLANO CO PW ENGINEERING

CORDELIA RD BRIDGE 23C-037 REPLACEMENT PROJECT, SOLANO CO

SUISUN CK (38.2167 N, 121.5167 W)

23 WETL 0.075 STRE 0.619

STRE 0.619 10/14/2005

WDID 5A48CR00051. TRBR. CONDCERT

514.32 EL DORADO CO

WHITE ROCK RD WIDENING PROJECT, EL DORADO CO

CARSON CK (38.6222 N, 121.0528 W)

IP WETL 0.981 RIPA 0.046

CREA 1.027 10/14/2005

WDID 5A09CR00057. COMP: CREA 0.981 AC WETLAND & 0.046 AC RIPARIAN HABITAT. TRRD.

CONDCERT

13-Feb-07 Page 11 of 19

Attachment 2A


HYDRO UNIT


RECEIVINGWATER

PMT TYPE


ACTIONDATE

NOTEACTION TYPE

514.32 EL DORADO CO

LATROBE RD REALIGNMENT, WIDENING & BRIDGE PROJECT, EL DORADO CO

CARSON CK (38.6222 N, 121.0528 W)

12 14 33

WETL 0.061 RIPA 0.364

RIPA 0.195 CREA 0.23 REST 0.122

10/14/2005

WDID 5A09CR00056. COMP: PURCHASE 0.061 AC WETLAND & 0.169 AC RIPARIAN CREA CREDITS & 0.122 AC PRESV CREDITS AT MITB. TRBR. TRRD.

CONDCERT

514.22 PIERCE HARDY LIMITED PARTNERSHIP

84 LUMBER EXPANSION PROJECT, PLACER CO - CONSTRUCT BUILDINGS

WETLANDS, UNNAMED (39.5833 N, 121.15 W)

39 WETL 0.016 CREA 0.1 10/14/2005

WDID 5A31CR00139. COMP: PURCHASE 0.1 AC WETLAND CREA CREDIT FROM MITB. URBA.

CONDCERT

519.12 ELK GROVE, CITY

WILTON CULVERT REPLACEMENT PROJECT, SACRAMENTO CO

DEER CK (38.4275 N, 121.2944 W)

43 RIPA 0.19 LAKE 0.09

RIPA 0.19 10/14/2005


514.23 EL DORADO CO DOT

GREEN VAL RD/SILVA VAL PARKWAY INTERSECTION IMPROVEMENT, EL DORADO CO - WIDEN LANES

NEW YORK CK (34.7106 N, 121.0744 W)

14 RIPA 0.027 10/14/2005


519.22 SIEGLITZ, ROBERT

BOAT DOCK PROJECT, SACRAMENTO CO

SACRAMENTO R (38.5 N, 121.5 W)

23 STRE 0.000075

10/14/2005

WDID 5A34CR00249. USACOE FILE: 199401030. BOAT.

CONDCERT

510.00 RECLAMATION DIST 999

BABEL SLOUGH MAINTENANCE DREDGING PROJECT, YOLO CO

DRAINAGE, UNNAMED (38.4556 N, 121.573 W)

3 DRDG 45 10/19/2005

WDID 5A57CR00041. USACOE FILE: 28203S. CHSTBL.

CONDCERT

519.12 ELK GROVE, CITY

ELK GROVE ROUTINE SW MAINTENANCE PROJECT, SACRAMENTO CO - REMOVE SILT, SAND & GRAVEL

ELK GROVE CK, STRAWBERRY CK, DWIGHT BASIN, MULT (38.4167 N, 121.3917 W)

43 STRE 0.079 STRE 0.079 10/21/2005

WDID 5A34CR00248. USACOE FILE: 28993N. MULT: WHITEHORSE CK, SHELDON CK, LAGUNA CK, LAGUNA SPRINGS. CHFC.

CONDCERT

13-Feb-07 Page 12 of 19

Attachment 2A


HYDRO UNIT


RECEIVINGWATER

PMT TYPE


ACTIONDATE

NOTEACTION TYPE

5S USACOE, SPK DIST, PORT OF STOCKTON, PORT OF SACRAMENTO

MAINTENANCE DREDGING OF THE SACRAMENTO DEEP WATER SHIP CHNL BY USACOE

SACRAMENTO DEEP WATER SHIP CHNL

DRDG 261.291

10/27/2005

NOTIF: NOA 5-01-11604 OF GWDR. APPLICANTS MUST NOTIFY RB UPON COMPLETION. BOAT.

NOTIF

5S AVERY, PRESTON & LOIS

ADOPTION OF RESOLUTION R5-2005-0142 APPROVING CLEANUP & ABATEMENT ORDER R5-2005-0711, CONTRA COSTA CO

WETLAND, UNNAMED

10/31/2005

USACOE FILE: 200500698. ENF: 10/31/05, CLEANUP & ABATEMENT ORDER # R5-2005-0142. VIOLATOR MUST CEASE DISCHARGE, SUBMIT FORENSIC WETLAND DELINEATION & A CLEANUP & REST PLAN, CLEAN UP DISCHARGE & SUBMIT REPORT TO RB. URBA.

ENF

520.30 USNRCS GLIDE WETLAND REST PROJECT, YOLO CO - PURCHASE OF EASEMENT ON 331 AC IN FLOODPLAIN

YOLO BYPASS (38.4167 N, 121.65 W)

27 WETL 130 WETL 130 10/31/2005

WDID 5A57CR00039. REST 90 AC WETL & ENHNC 40 AC WETL IN PERMANENT CONSERVATION EASEMENT. PROJECT WILL USE 28,000 CY CLEAN SOIL OF FILL. REST.

CONDCERT

REGION 6T

637.20 CDFG WILLOW CK WILDLIFE AREA HABITAT REST PROJECT, LASSEN CO

WILLOW CK WETL 25 WETL 25 10/12/2005

WDID 6A180509003. REST 25 AC OF WETLANDS IN A 314 AC WILDLIFE AREA. REST.

CONDCERT

637.10 DUCKS UNLIMITED, W REGIONAL OFFIC

HONKER HEAVEN HABITAT REST & ENHANCEMENT, LASSEN CO - LAY PIPE TO PUMP GROUNDWATER INTO BIRD HABITAT

HONEY L & LONG VAL CK

WETL 176 RIPA 6

WETL 176 RIPA 6

10/12/2005

WDID 6A180508001. REST 179 AC OF WETLAND & 6 AC OF RIPARIAN HABITAT. REST.

CONDCERT

13-Feb-07 Page 13 of 19

Attachment 2A


HYDRO UNIT


RECEIVINGWATER

PMT TYPE


ACTIONDATE

NOTEACTION TYPE

635.20 SANTE FE PIPELINE, LOUISIANA PACIFIC

WATER DIVERSIONS, FISH RELOCATION, & REVEG PLAN FOR ANOMALY REPAIRS AT DIG SITES 5 & 19 ON LINE SECTION 12, NEVADA CO

DONNOR CK 3 33 STRE 0.068868

10/18/2005

WDID 6A290507005. USACOE FILE: 29238N. MITI: RETURN CHNL TO ORIGINAL GRADE & REPLANT. CHSTBL.

CONDCERT

REGION 7

719.00 CHOLLA, LLC DESERT HOT SPRINGS TENTATIVE TRACT 32735, RIVERSIDE CO - RES DEV ON 24.7 AC

BIG MORONGO CK TRIB, UNNAMED (33.9719 N, 116.5208 W)

39 STRE 0.07 REST 0.07 10/13/2005

COMP: ENHANCE 0.07 AC STREAMBED. URBA.

CONDCERT

7 CALTRANS, DIST 8

ROUTE 62 REALIGNMENT, SHOULDER WIDENING, SAN BERNARDINO CO

STREAM, UNNAMED

3 RIPA 0.1143 STRE 0.2287

10/25/2005

TRRD. STDCRT

REGION 8

8 FIELDSTONE CMTIES

TRACT 30322-1, RIVERSIDE CO - RES DEV & INFRASTRUCTURE ON 32 AC

SALT CK (33.7069 N, 117.0836 W)

7 STRE 0.2 STRE 0.15 CHNL 342

REST 0.1 10/4/2005

USACOE FILE: 200500259. COMP: PURCHASE 0.1 AC MITI CREDIT FOR REST IN SALT CK. URBA.

CONDCERT

8 VESTAR DEV DISPOSAL & REUSE OF MCAS TUSTIN PLAN, ORAGE CO - COMMERCIAL DEV ON 117 AC

BARRANCA CHNL & PETER'S CYN WASH TRIB, UNNAMED (33.7641667 N, 117.827778 W)

IP STRE 2.78 CHNL 6650 COMP 2.78 10/5/2005

COMP: 2.78 AC OF WETLANDS WILL BE CREA/ENHANCED/REST OFFSITE. URBA.

CONDCERT

13-Feb-07 Page 14 of 19

Attachment 2A


HYDRO UNIT


RECEIVINGWATER

PMT TYPE


ACTIONDATE

NOTEACTION TYPE

8 EAGLE KNOLLS CMTY ASSOCIATION

EAGLE KNOLLS HARBOR, MAINTENANCE EXCAVATION, SAN BERNARDINO CO

BIG BEAR L (34.25 N, 116.8833 W)

IP DRDG 6 10/6/2005

MITI: MONTIOR PROGRAM WILL BE ENACTED. PROJECT WILL REMOVE 6,000 CY SEDIMENT FROM HARBOR. BOAT.

CONDCERT

8 LAING-CP L ELSINORE, LLC

SUMMERLY PLACE RES PROJECT, RIVERSIDE CO - CONSTRUCT RES DEV, GOLF COURSE, SCHOOL, PARKS, & RDS & INFRASTRUCTURE ON 706.7 AC

DRAINAGE, UNNAMED, ELSINORE L (33.65 N, 117.3 W)

39 STRE 0.1 CHNL 1000 REST 0.3 10/11/2005

COMP: REST 0.3 AC BY PURCHASE OF ARUNDO REMOVAL CREDIT. SET ASIDE 71 AC OPEN LAND IN DEV. GOLF. TRRD. URBA.

CONDCERT

8 SNOW SUMMIT SKI CORP

SNOW SUMMIT SKI AREA EXPANSION PROJECT, SAN BERNARDINO - EXPAND SLOPE, INSTALL CULVERT

SUMMIT CK TRIB, UNNAMED (34.2333 N, 116.8833 W)

42 STRE 0.08 CHNL 300 10/11/2005

MITI: CONSTRUCT SEDIMENT BASIN. RECR.

CONDCERT

8 ORANGE CO WD

PRADO CONSTRUCTED WETLANDS REST, RIVERSIDE CO

SANTA ANA R (33.92003 N, 117.6186 W)

3 WETL 465 10/12/2005

USACOE FILE: 200501727. RECONSTRUCT 465 AC OF WETLANDS CREA IN THE 1970'S. REST.

CONDCERT

8 BUTTERWICK, KYLE

TRACT 30473, RIVERSIDE CO - RES DEV ON 40.9 AC (CERTMOD)

SANTA ANA R TRIBS, UNNAMED (33.8841 N, 117.4595 W)

39 STRE 0.15 CHNL 1787

COMP 0.34 10/12/2005

INLIEU: PURCHASE 0.34 AC ARUNDO REMOVAL CREDITS. USACOE FILE: 200500402. CERTMOD. ORGINAL CERT 6/8/05. 9/8/05 MOD, EXTEND DEADLINE 60 DAYS. 10/12/05 MOD, CHANGE LOCATION OF ARUNDO REMOVAL. MITI: TREAT SW WITH SAND FILTER. TRRD. URBA.

CONDCERT

13-Feb-07 Page 15 of 19

Attachment 2A


HYDRO UNIT


RECEIVINGWATER

PMT TYPE


ACTIONDATE

NOTEACTION TYPE

8 BUTTERWICK, KYLE

TRACT 30473, RIVERSIDE CO - RES DEV ON 40.9 AC (CERTMOD)

SANTA ANA R TRIBS, UNNAMED (33.8841 N, 117.4595 W)

39 STRE 0.15 CHNL 1787

COMP 0.34 10/12/2005

INLIEU: PURCHASE 0.34 AC ARUNDO REMOVAL CREDITS. USACOE FILE: 200500402. CERTMOD. ORGINAL CERT 6/8/05. 9/8/05 MOD, EXTEND DEADLINE 60 DAYS. 10/12/05 MOD, CHANGE LOCATION OF ARUNDO REMOVAL. MITI: TREAT SW WITH SAND FILTER. TRRD. URBA.

CONDCERT

8 MWDSC MONITORING DATA COLLECTION EQUIPMENT FOR LAKE MATHEWS DAM, RIVERSIDE CO - DIG TEMP TRENCHES

MATHEWS, L (33.8406 N, 117.4625 W)

5 STRE 0.00459

STRE 0.00459

10/19/2005

DATA. CONDCERT

8 KB HOME COASTAL, INC

MAY RANCH PHASE 4 RES DEV - CONSTRUCT HOMES & 2 OUTFALLS ON 76 AC

PERRIS VAL STORM DRAIN (33.8236 N, 117.2092 W)

39 WETL 0.02 STRE 0.03

10/20/2005

USACOE FILE: 200000606. OUTF. URBA.

CONDCERT

8 ORANGE CO SD

EMGCY PROTECTION MEASURES FOR THE SANTA ANA REGIONAL INTERCEPTOR, RIVERSIDE CO -

SANTA ANA R (33.86237 N, 117.81293 W)

SPL63 WETL 0.94 STRE 2.94

10/21/2005

UTIL. NOTIF

8 INDUSTRIAL DEV INTERNATIONAL

TRACT 31644 & STORM DRAIN LINES H & I, RIVERSIDE CO - RES DEV, ROADWAYS, & INFRASTRUCTURE ON 130 AC

DAY CK (33 N, 117.5125 W)

33 STRE 0.1 STRE 0.1 10/26/2005

USACOE FILE: 200501461. TRRD. URBA.

CONDCERT

8 YUCIIPA VAL WD

CONSTRUCTION OF A 30-IN POTABLE WATER PIPELINE

WILSON CK (33.3525 N, 117.0344 W)

12 STRE 0.02 STRE 0.02 COMP 0.28 10/26/2005

COMP: PURCHASE 0.28 AC MITI CREDIT FROM INLAND EMPIRE RCD. UTIL.

CONDCERT

13-Feb-07 Page 16 of 19

Attachment 2A


HYDRO UNIT


RECEIVINGWATER

PMT TYPE


ACTIONDATE

NOTEACTION TYPE

8 PULTE HOMES SCHLEISMAN RD BRIDGE WIDENING, RIVERSIDE CO

CUCAMONGA CK CHNL (33.9583 N, 117.6083 W)

14 STRE 0.32 STRE 0.19 REST 0.5 10/28/2005

USACOE FILE: 200501265. COMP: REST 0.5 AC BY PURCHASE OF CREDITS FROM SANTA ANA R MITB FOR ARUNDO REMOVAL. TRBR.

STDCRT

REGION 9

910.10 SAN DIEGO UNIFIED PORT DIST

FENDER PILE REPLACEMENTS - B ST PIER, CROSBY PIER & NATIONAL CITY MARINE TERMINAL, SAN DIEGO CO

SAN DIEGO BAY 3 OCEA 0.0014 SHORE 44

10/3/2005

BOAT. STDCRT WDRWV

9 SAN DIEGO GAS & ELECTRIC

TOWER Z524983 PIER-OCEANSIDE BLVD, SAN DIEGO CO - REPAIR CULVERT

LOMA ALTA CK TRIBS, UNNAMED (33.1992 N, 117.3305556 W)

SPL63 STRE 0.0016 STRE 0.0012 10/5/2005

UTIL. NOTIF

9 SAN JUAN CAPISTRANO, CITY

AVENIDA PLACIDA GEOSTABILIZATION PROJECT, ORANGE CO - STABILIZE BANKS, PROTECT WATER LINE

SAN JUAN CK SPL63 STRE 0.034 COMP 0.34 10/5/2005

COMP: 0.34 AC RIPA AND STREAMBED. MITI: REPLANT SLOPES WITH NATIVE VEG. CHSTBL.

NOTIF


ACCESS RD TO POLE 96009 - CARROLL CYN RD, SAN DIEGO CO - REPAIR RD

CARROLL CYN CK SPL63 STRE 0.01515

10/6/2005

TRRD. NOTIF


MISSION-MIGUEL ACCESS RDS, SAN DIEGO CO - REPAIR TRANSMISSION LINES

SWEETWATER R TRIBS, UNNAMED

SPL63 STRE 0.06834

10/6/2005

UTIL. NOTIF

13-Feb-07 Page 17 of 19

Attachment 2A


HYDRO UNIT


RECEIVINGWATER

PMT TYPE


ACTIONDATE

NOTEACTION TYPE

9 CASSATT ACADEMY LLC

CASSATT ACADEMY, RIVERSIDE CO - CONSTRUCT DAYCARE ON 2.39 AC

SANTA GERTRUDIS CK TRIB, UNNAMED

STRE 0.011 REST 0.033 10/6/2005

USACOE FILE: 200500027. COMP: REST 0.033 AC THROUGH PURCHASE OF ARUNDO REMOVAL CREDIT FROM SANTA MARGARITA PROGRAM. URBA.

CONDCERT

907.11 SAN DIEGO GAS & ELECTRIC

TM1600 EMGCY REPAIR FOR NATURAL GAS LINE, SAN DIEGO CO

SHAWN CYN CK SPL63 STRE 0.01836

10/10/2005


NOTIF


TL1600 EMGCY REPAIR IN COUSER CYN IN VAL CENTER, SAN DIEGO CO

COUSER CYN CK SPL63 STRE 0.0207 10/10/2005


NOTIF


TM1600 IN RICE CYN CK, SAN DIEGO CO - REPAIR NATURAL GAS LINE

RICE CYN CK SPL63 STRE 0.0207 10/10/2005

UTIL. NOTIF


TL2010 EMGCY REPAIR OF 20" GAS LINE IN MISSION TRAILS PARK, SAN DIEGO CO

OAK CYN CK SPL63 STRE 0.0023 STRE 0.0023 10/10/2005


NOTIF


MISSION TRAILS ACCESS RDS, SAN DIEGO CO - REPAIR ACCESS RDS

LITTLE SYCAMORE CYN, SPRING CYN, & OAK CYN TRIBS (32.8458 N, 117.0311 W)

SPL63 STRE 0.01653

10/10/2005

TRRD. NOTIF


PALA CK BRIDGE INTERIM PROJECT, SAN DIEGO CO - REPAIR SR 76 BRIDGE, INSTALL RIPRAP

PALA CK (33.36 N, 117.091 W)

3 RIPA 0.02 RIPA 0.02 CHNL 81

10/19/2005

MITI: REST ALL TEMP IMPACTS. TRBR.

STDCRT WDRWV

9 CUMMING, JOHN & JOHNSON, LEE

371-403 PACIFIC AVE SHORELINE STABILIZATION PROJECT, SAN DIEGO CO

PACIFIC O 13 18 OCEA 0.008 10/20/2005

INLIEU: PAY $57,670 TO SANDAG SHORELINE EROSION COMMITTEE FOR BEACH REPLENISHMENT. CHSTBL.

CONDCERT WDRWV

13-Feb-07 Page 18 of 19

Attachment 2A


HYDRO UNIT


RECEIVINGWATER

PMT TYPE


ACTIONDATE

NOTEACTION TYPE

901.32 TALEGA ASSOCIATES, INC LLC

TALEGA BUSINESS PARK BASIN NO 5 MAINTENANCE PROJECT, SAN DIEGO CO - DREDGE SW FACILITY

SEGUNDA DESHECHA (33.4572 N, 117.59777 W)

43 STRE 0.14 STRE 0.14 SHORE 410 CHNL 410

10/21/2005

REMOVE 339 CY FROM CHNL TO MAINTAIN FUNCTIONALITY OF SW FACILITY. CHFC.

CONDCERT WDRWV

901.53 N CO TRANSIT DIST

O'NEIL TO FLORES SECOND TRACK PROJECT, SAN DIEGO CO - EXTEND RAIL LINE

ALISO CK, FRENCH CK, & UNNAMED PACIFIC O TRIBS (33.275 N, 117.4417 W)

3 14 WETL 1.09 STRE 0.17

WETL 0.44 STRE 0.14 SHORE 347 CHNL 485

REST 1.88 10/25/2005

COMP: REST 1.88 AC WETL. TRRR.

CONDCERT WDRWV

906.10 SAN DIEGO UNIFIED SCHOOL DIST

SCRIPPS RANCH MIDDLE SCHOOL, SAN DIEGO CO - CONSTRUCT SCHOOL & INFRASTRUCTURE, WIDEN BRIDGE

CARROLL CYN CK & TRIB, UNNAMED (32.8975 N, 117.0967 W)

IP RIPA 0.1 STRE 0.03

RIPA 0.02 STRE 0.03 SHORE 1095 CHNL 1135

CREA 0.1 REST 1.83

10/31/2005

COMP: CREA 0.1 AC MARSH, REST 0.03 AC UNVEGETATED SWALE & ENHANCE 1.8 AC RIPARIAN SCRUB ONSITE. TRBR. URBA.

CONDCERT WDRWV

13-Feb-07 Page 19 of 19

Attachment 2A



October 2005

NON 401 ACTIONS

HYDRO UNIT


RECEIVINGWATER

PMT TYPE


ACTIONDATE

NOTEACTION TYPE

REGION 2

2 MONK & ASSOCIATES

WINDSOR MILL PROJECT SITE, SONOMA CO

SEASONAL WETLANDS & DRAINAGE DITCHES, UNNAMED

10/5/2005

USACOE FILE: 28885N. SWANCC. SPN DISCLAIMER 10/5/05: "PROJECT BOUNDARY AREA CONTAINS SEVERAL LOCATIONS OF SEASONAL WETLANDS & DITCHES THAT LACK HYDROLOGIC CONNECTION TO NAVIGABLE WATERS." UNK.

2 PATTERSON, CHARLES

LUTHER BURBANK CENTER, SONOMA CO

WETLANDS, UNNAMED

10/24/2005

USACOE FILE: 29432N. SWANCC. SPN DISCLAIMER 10/24/05: SOME OF THE WETLANDS ONSITE "ARE NON-JURISDICTIONAL, BASED ON SWANCC." URBA.


Attachment 2A


Attachment 2C

401/cert/monthrpt/attch2a

ACTION TABLES

EXPLANATION OF COLUMNS Column Explanation

HYDRO UNIT Hydrologic unit or RWQCB office jurisdiction in which discharge is located.

APPLICANT Project applicant.

PROJECT DESCRIPTION

Brief description of the project.

RECEIVING WATER Name of the waterbody receiving the discharge. Latitude and longitude coordinates of the discharge.

PMT TYPE

U.S. Army Corps of Engineers permit authorizing the discharge:

1, 2, 3 ... 37 - Nationwide General Permits IP - Individual Permit SFR23081, etc. - Regional General Permits RHA - Rivers and Harbors Act §10 Permit

DISCHARGE

Type of discharge. Fill is characterized by type of receiving water (see codes below) and total area in acres. Dredge is characterized by volume in cubic yards x 1000. In addition, shoreline and channel impacts are described in linear feet.

LAKE - Lake Fill OCEA - Ocean Fill STRE - Streambed Fill DRDG - Dredge RIPA - Riparian Fill SHORE - Shoreline Fill WETL - Wetland Fill CHNL - Channel Fill

TEMP FILL Acres and linear feet of temporary fill (also included in previous column); same waterbody conventions as previous column.

COMP MITIG ACRES . Type and acreage of compensatory mitigation

CREAT - Acres created RESTO - Acres restored PRSV - Acres preserved COMP - Acres not otherwise specified

ACTION DATE Date of action correspondence.

401 ACTION

Action taken by the RWQCB or SWRCB:

WDR - Waste Discharge Requirements (WDRs) issued WDRWV - WDRs waived unconditionally WDRCNDWV - WDRs waived conditionally WV - 401 Wvr: no WDR action (used prior to 6/24/ 2000) CERT - Certification issued unconditionally (used prior to 6/24/ 2000) STDCERT Standard Certification issued (used after 6/24/2000) CONDCERT - Certification issued conditionally DENIED - Certification denied NOTIF - Notification received ENF - Enforcement action taken

Attachment 2C

401/cert/monthrpt/attch2a

NOTE

Additional information. Some common conventions are:

LF - Linear feet of impact MITI - Information on non-compensatory mitigation MULT - Further listing of multiple receiving waters WVR/CERTMOD - Modification of previous action

Column Explanation

NOTE Project Catagories. AG - Agriculture BEACH - Beach Enrichment BOAT - Boating and Navigation CHFC - Channel Modification -Flood Management CHSTBL - Channel Modification -Bank Stabilization CONST - Construction Activities DAMS - Dams DATA - Data Collection DIV - Diversion Structures GOLF - Golf Course HYDRO - Hydroelectric Facility MINE - Mineral Extraction MITI - Regulatory-Required Mitigation Activity OTHER - Other OUTF - Outfall Structure RECR - Recreational Facilities REST - Restoration TRAER - Transportation - Aeronautics TRBR - Transportation - Bridges and Crossings TRRD - Transportation - Roads and Highways TRRR - Transportation - Railroads UNK - Unknown URBA - Urban Development UTIL - Utility

For further information refer to the 401Database Documentation Manual

401 DISCHARGE LOCATIONSOctober 2005

Attachment 2D

This map displays locations of those discharges certified during this reporting period that include latitude/longitude coordinates. Certifications that include hydrologic unit discharge locations are not displayed on this map, but are noted in Attachment 2A of the monthly report. Certifications issued during the reporting period: 108 Certifications specifying latitude/longitude coordinates: 57 Latitude/longitude coordinates in California and plotted on this map: 57

Data Source: Division of Water Quality, State Water Resources Control Board. Created June 05, 2006



FILL AND DREDGE TOTALS (KNOWN) 1October 05

Region No. of Projects

Pct. Records With Ac/CY Data

Pct. Complete Records

Wetland Fill Acres

Riparian Fill Acres

Streambd Fill Acres

Lake Fill Acres

Ocean Fill Acres

Temp Fill Acres

Comp Mitig Acres

Dredge CY x1000

Total Fill Acres

3,2,

45

36

1 7 100 83 0.283 0 1.219 0 0 1.130 0 01.502 2 15 100 93 5.270 0 0.255 0 0.240 0.024 22.675 10.60 5.765 3 9 100 100 0.064 0.471 0.461 0 2.000 2.388 0.603 02.996 4 12 100 100 0.090 0.450 11.588 0 0.023 11.540 3.068 012.151

5F 4 100 100 0.520 0.470 6.300 0 0 5.177 1.910 07.290 5R 7 100 100 5.111 2.040 6.050 0 0 0 12.900 013.201 5S 25 83 79 132.780 1.877 5.780 0.090 0 135.693 22.200 306.29 140.527 6T 3 100 100 201.000 6.000 0.069 0 0 207.000 0 0207.069 6V 0 - - 0 0 0 0 0 0 0 007 2 100 100 0 0.114 0.299 0 0 0 0.070 00.413 8 14 100 92 465.960 0 6.875 0 0 0.465 4.640 6.00 472.835 9 16 100 100 1.090 0.120 0.549 0 0.009 0.794 4.183 01.768

SB 0 - - 0 0 0 0 0 0 0 00

114 96 88 812.168 11.542 39.444 0.090 2.272 364.210 865.516 322.89 Total

1. Due to incomplete reporting, actual filled area and dredge volume may be larger; see "Percent Records with Ac/CY Data" column. "Fill" includes permanent fill, temporary construction disturbance ("Temp Fill" column), and excavation. Columns do not include acreage/CY figures for denied projects.2. "Pct. Records With Ac/CY Data" is the percent of RWQCB 401 actions, which specify a fill acreage or dredge volume. "Percent Records With Ac/CY Data" does not include Notifications submitted directly to the SWRCB.

4. "Percent Complete Records" is the percent of 401 actions, which include information, specified in SWRCB guidance: (1) receiving water name, (2) applicant name, (3) receiving water category (wetland, riparian, streambed, lake, or ocean), (4) fill acres (permanent and temporary) or dredge volume, and (5) type and acreage of compensatory mitigation. Actions on general permits are noted as "complete" even if they lack specific water body or acre/CY data.

5. "Temp Fill Acres" is the sum of filled acres on which impacts have been determined to be temporary; they are also included in columns to the left and in "Total Fill Acres".

6. "Comp Mitig Acres" are acres created, restored or preserved as mitigation for fill projects; they are not included in "Total Fill Acres". Mitigation is not necessarily in-kind.

72.249

3. With large data sets, rounding errors may cause apparent discrepancies between (1) the sum of the number of records calculated by applying the displayed percentages to the "No. of Projects" for each region and (2) the displayed column total.

04-Apr-07 Page 1 of 1"The objective ... is to restore and maintain the chemical, physical, and biological integrity of the Nation's waters."

Clean Water Act section 101

Attachment 3

ACTION SUMMARY - waterboards.ca.gov · certmod: original cert date 6/30/03. 10/4/05 mod, extends...

Documents

Transcript of ACTION SUMMARY - waterboards.ca.gov · certmod: original cert date 6/30/03. 10/4/05 mod, extends...