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in the RWQCB's waiver policy, (2) the discharge must comply with the applicant's description, and (3) the waiver may be withdrawn at any time.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 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
Rpt 1A -
Attachment 1
CWA Section 401 Water Quality Certification Program
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
APPLICANT PROJECTDESCRIPTION
RECEIVINGWATER
PMT TYPE
DISCHARGE TEMP FILL COMP MITIG
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
13-Feb-07 Page 2 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
APPLICANT PROJECTDESCRIPTION
RECEIVINGWATER
PMT TYPE
DISCHARGE TEMP FILL COMP MITIG
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
13-Feb-07 Page 3 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
APPLICANT PROJECTDESCRIPTION
RECEIVINGWATER
PMT TYPE
DISCHARGE TEMP FILL COMP MITIG
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
13-Feb-07 Page 4 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
APPLICANT PROJECTDESCRIPTION
RECEIVINGWATER
PMT TYPE
DISCHARGE TEMP FILL COMP MITIG
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
405.21 CALTRANS, DIST 7
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
405.21 CALTRANS, DIST 7
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
13-Feb-07 Page 5 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
APPLICANT PROJECTDESCRIPTION
RECEIVINGWATER
PMT TYPE
DISCHARGE TEMP FILL COMP MITIG
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
13-Feb-07 Page 6 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
APPLICANT PROJECTDESCRIPTION
RECEIVINGWATER
PMT TYPE
DISCHARGE TEMP FILL COMP MITIG
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
13-Feb-07 Page 7 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
APPLICANT PROJECTDESCRIPTION
RECEIVINGWATER
PMT TYPE
DISCHARGE TEMP FILL COMP MITIG
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
13-Feb-07 Page 8 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
APPLICANT PROJECTDESCRIPTION
RECEIVINGWATER
PMT TYPE
DISCHARGE TEMP FILL COMP MITIG
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
13-Feb-07 Page 9 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
APPLICANT PROJECTDESCRIPTION
RECEIVINGWATER
PMT TYPE
DISCHARGE TEMP FILL COMP MITIG
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
535.10 CALTRANS, DIST 6
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
"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
APPLICANT PROJECTDESCRIPTION
RECEIVINGWATER
PMT TYPE
DISCHARGE TEMP FILL COMP MITIG
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
"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
APPLICANT PROJECTDESCRIPTION
RECEIVINGWATER
PMT TYPE
DISCHARGE TEMP FILL COMP MITIG
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
WDID 5A34CR00250. TRRD. CONDCERT
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
WDID 5A09CR00059. TRRD. CONDCERT
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
"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
APPLICANT PROJECTDESCRIPTION
RECEIVINGWATER
PMT TYPE
DISCHARGE TEMP FILL COMP MITIG
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
"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
APPLICANT PROJECTDESCRIPTION
RECEIVINGWATER
PMT TYPE
DISCHARGE TEMP FILL COMP MITIG
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
"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
APPLICANT PROJECTDESCRIPTION
RECEIVINGWATER
PMT TYPE
DISCHARGE TEMP FILL COMP MITIG
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
"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
APPLICANT PROJECTDESCRIPTION
RECEIVINGWATER
PMT TYPE
DISCHARGE TEMP FILL COMP MITIG
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
"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
APPLICANT PROJECTDESCRIPTION
RECEIVINGWATER
PMT TYPE
DISCHARGE TEMP FILL COMP MITIG
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
9 SAN DIEGO GAS & ELECTRIC
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
9 SAN DIEGO GAS & ELECTRIC
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
"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
APPLICANT PROJECTDESCRIPTION
RECEIVINGWATER
PMT TYPE
DISCHARGE TEMP FILL COMP MITIG
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
USACOE FILE: 200501727. UTIL.
NOTIF
903.21 SAN DIEGO GAS & ELECTRIC
TL1600 EMGCY REPAIR IN COUSER CYN IN VAL CENTER, SAN DIEGO CO
COUSER CYN CK SPL63 STRE 0.0207 10/10/2005
USACOE FILE: 200500259. UTIL.
NOTIF
903.21 SAN DIEGO GAS & ELECTRIC
TM1600 IN RICE CYN CK, SAN DIEGO CO - REPAIR NATURAL GAS LINE
RICE CYN CK SPL63 STRE 0.0207 10/10/2005
UTIL. NOTIF
907.12 SAN DIEGO GAS & ELECTRIC
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
USACOE FILE: 200501265. UTIL.
NOTIF
9 SAN DIEGO GAS & ELECTRIC
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
903.21 CALTRANS, DIST 11
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
"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
APPLICANT PROJECTDESCRIPTION
RECEIVINGWATER
PMT TYPE
DISCHARGE TEMP FILL COMP MITIG
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
"The objective ... is to restore and maintain the chemical, physical, and biological integrity of the Nation's waters" Clean Water Act section 101
CWA Section 401 Water Quality Certification Program
October 2005
NON 401 ACTIONS
HYDRO UNIT
APPLICANT PROJECTDESCRIPTION
RECEIVINGWATER
PMT TYPE
DISCHARGE TEMP FILL COMP MITIG
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.
16-Feb-07 Page 1 of 1
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
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
CWA Section 401 Water Quality Certification Program
CWA Section 401 Water Quality Certification Program
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