404 Workload by bsw17644

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									                                                                                                                   Caltrans Workload List for the Los Angeles Army Corps of Engineers

                                                                                                                      Type of
                                                                                                                      Environmental         Permit    Permit
                                                                                                      NES/BA          Document and          Applicati Decision     NEPA/404
     Corps #   District EA      County   Route Postmile    Description of Work                        Completion Date Approval Date         on Date Date           Milestone   Type of Project Comments/Status                                  Other Agencies                       Corps Contact     Caltrans Contact


                                                                                                                                                                                              Two separate projects are taking place on San
                                                                                                                                                                                              Luis Obispo Creek. At the inlet we will be
                                                                                                                                                                                              requiring and individual permit for the bank
                                                                                                                                                                                              stabalization and wing wall work. At the outlet
                                                                                                                                                                                              end will will be applying for #27 and #33 for
                                                           Cuesta Grade: Truck Passing Lanes.                                                                                                 the rock weirs. Waiting on BO from NMFS;          DFG, modifiy existing permit,
                                                           Location 1a and 1b: Rock Weirs and Wing NES:12/01                                                                                  Draft EA for IP - incorporating comments.         RWQCB pending - applying for two                       Brandy Russ (805) 549-
1              5       34540_   SLO      101   32.3/35.5   wall extension                          BA:6/02               EIR/EIS: 3/98      03/03/03 06/03/03      N/A         STIP           Public notice…Susan working on                    certifications (one inlet, one outlet) Susan DeSaddi   3439
                                                                                                                                                                                              7-03-Previously a NWP #33, updated to a #14,
                                                                                                                                                                                              project changed to include a culvert extension.
                                                           Op Improvements, passing lane, left turn                                         3/3/2003                                          Updated permit packet in the mail. Reason for                                                            Brandy Rider (805)
2              5       0C660_ SLO/SB 166       9.0/72      channelization & T intersection            NES 8/02           CE/PCE 8/02        & 7/03   09/01/03      N/A         STIP           permits - culvert extension                       DFG, RWQCB - pending                 Susan DeSaddi     549-3439
                                               0.0/13.2                                                                                                                                       Waitin on info from internal team. Plan to send                                                          Brandy Rider (805)
3              5       0A4001 SLO/SB 33        &0.0/4.5    Culvert extensions at 16 locations         NES 2002           CE/PCE 1/16/02     09/03/03 unsure        N/A         STIP           packet to LA in Sept.                             DFG, RWQCB - pending                 Susan DeSaddi     549-3439
                                                                                                                                                                                                                                                                                                       Jennifer Pehaim (805)
4              5       930185   SB       101   13.96       Mission Creek Bridge Stabilization         NES 5/02           MND 6/03           06/20/03 10/03/03      N/A         Maintenance                                                      DFG, RWQCB - pending                 Susan DeSaddi     542-4660
                                                                                                                                                                                                                                                                                                       sent by Karl, now
                                               13.6 &                                                                                                                                                                                                                                                  Jennifer Pehaim (805)
5              5       0F6901   SB       246   19.36       Sediment Basins                            NES 12/01          MND 6/03           01/30/02 ???           N/A         Maintenance                                                      DFG, RWQCB - pending                 Jim Mace          542-4661
                                                           Fish enhancement project on San Luisito
6              5       0F480    SLO      1                 Creek                                                                            11/01/03
                                                           Bridge repair project over Arroyo Grande
7              5       0H770    SLO      101               creek                                                                            11/01/03                                          Re-submitting request
                                                                                                                         ND/FONSI -                                NEPA in
8              6       43020    KER      14    35.5-37.1 South Redrock Rehab                          BA in progress     Jan/04                                    progress    SHOPP                                                            FWS, CDFG, RWQCB                                       V. Vonberg

                                                                                                                                                                                              404 AND 401 FOR CACHE CREEK, ACOE
                                                                                                      BA 2/19/02 (at     ND/FONSI -                                NEPA in                    MAY NOT TAKE JURISDICTION OVER
9              6       40840    KER      14    16.2-26.6 North Mojave 4-Lane                          FWS)               Oct/02                                    progress    STIP           UNNAMED WASH.                                     CDFG, RWQCB                                            V. Vonberg
                                                                                                                                                                                              Surveys Planned to Confirm Impacts to
10             7       23120    LA       39    30.6        San Gabriel River Br. replacement          pending            IS/EA              Pending                            SHOPP          Jurisdictional Waters                             RWQCB, USFWS, CDFG                   Mark Cohen        Paul Yamazaki
11
                                               28.48,      Widen/Replace Rails at Sisar and Santa                       ND/FONSI -
12             7       1189f_   Ven      150   28.58       Paula Creek Bridges                        Anticipated 02/04 11/04                                                  SHOPP                                                            RWQCB, NMFS, CDFG, USFWS             Mark Cohen
                                               18.52-      Vegetation and Sediment Removal at
13             7       930185   LA       39    21.56       various (Approx. 10) roadside culverts     Pending Studies    To be determined                                      Maintenance    Determining T/E Species Impacts                   RWQCB, USFWS, CDFG                   Mark Cohen        Paul Yamazaki

                                                         N/B HOV Lane from Route 10 to Route                            IS/EA -                                                               Surveys Planned to Confirm Impacts to
14             7       12030_   LA       405   29.5-39.5 101 over Sepulveda Pass                      Anticipated 12/03 Anticipated 01/04                                      STIP           Jurisdictional Waters                             RQWCB, CDFG                          Mark Cohen        Paul Yamazaki
                                                         Direct HOV Connectors at Route
                                                         5/Route14 Interchange over Weldon                               ND/FONSI -                                                           Surveys planned to determine Bent Placement,
15             7       16800_   LA       5     44.3-45.9 Canyon Drainage                              Mar-98             02/01                                                 STIP           Impacts to Jurisdictional Waters             RQWCB, CDFG                               Mark Cohen        Paul Yamazaki
                                                                                                                                                                   Modifying
16             7       1760U_ LA         5     53.699      Bridge Replacement                           BA 6/28/00       EIR/FONSI          ??         01/24/01    404                                                                          F&W, F&G, RWQCB                      David Castanon    Paul Caron
17             7       2N700_ LA         138   43.4/45.2   Avenue P-8 Right of Way Acquisition          Pending          EIR/EIS            ??         ??          404                        Need Jurisdictional determination                 F&W, F&G, RWQCB                      N/A               Michael Klima
18             7       4H570_ VEN        126   6.43        Repair/ clean culvert                        Pending          CE                 ??         ??          404                        Need Jurisdictional determination                 F&W, F&G, RWQCB                      N/A               Michael Klima
                                                                                                        NES/Wildlife
                                                           Cleaning of 3 culverts for wildlife corridor Corridor Study                      Not yet
19             7       11545_   Ven      23    8.0/9.0     mitigation (for Ven-23 widening project) 7/1/03               ND/FONSI           submitted           404            Maintenance    Work to be performed during Summer 2005           CDFG, RWQCB, USFWS                   Mark Cohen        Barbara Marquez
                                                           Clean channel at Pena Creek, place rocks                                         Not yet
20             7       930185   LA       1     41.8        to support wingwall                          Pending          CE anticipated     submitted           404            Maintenance                                                      CDFG, RWQCB, CCC                     Susan DeSaddi     Barbara Marquez
21             7       930185   Ven      101   43.1        Replace shoreline protection                 NES 1/2/03       CE 1/03            2/10/2003 5/29/2003 404            Maintenance    Nationwide Authorization 200300744-AJS            RWQCB, CCC                           Antal Szijj       Jennifer Leung
                                                                                                                                                                                              Denied without Prejudice-Pending Coastal
22             7       930185   Ven      101   40.75       Replace shoreline protection               NES 1/2/03         CE 1/03            2/10/2003 4/25/2003 404            Maintenance    Permit                                            RWQCB, CCC                           Mark Cohen        Jennifer Leung
                                                                                                                                            Submitted                                         Denied without prejudice pending receipt of
                                                                                                                                            on                                 Culvert        401 (rec'd 9/17/03).Work to be preformed
23             7       4H980_ LA         1     50.36       Solstice Creek fish passage project        NES 6/24/03                           6/30/03             404            Modification   Spring 2004.                                      CDFG, RWQCB, CCC                     Mark Cohen        Jennifer Leung
                                               63.4-73.4
24             7       12200_   LA       5     (KP)        HOV                                                           CE                 Jul-02     11/18/2002 404          Widening       Construction postponed                            CDFG, RWQCB                          Mark Cohen        Adelina Munoz



                                                                                                                                                 revised November 3, 2003
                                                                                                                                                                                                                                                                                                                    1 of 13
                                                                                                                    Caltrans Workload List for the Los Angeles Army Corps of Engineers

                                                                                                                       Type of
                                                                                                                       Environmental       Permit    Permit
                                                                                                       NES/BA          Document and        Applicati Decision    NEPA/404
     Corps #   District EA      County   Route Postmile      Description of Work                       Completion Date Approval Date       on Date Date          Milestone   Type of Project Comments/Status                                 Other Agencies                      Corps Contact    Caltrans Contact
                                                                                                                                           Anticipate
                                                                                                                                           d April
25             7       06330_   LA       134     3.3-3.8     Soundwall                                 NES 2001          CE                2003            3-Jun 404         bridge widening   RTL Nov. 2003                                 CDFG, RWQCB                         Mark Cohen       Adelina Munoz
                                                                                                                                           Have not
                                                                                                                                           yet
26             7       930185   LA       605     15.5-15.6 Clean culvert                               NES 2003          CE                submitted             404         Maintenance                                                     CDFG, RWQCB                         Susan DeSaddi    Adelina Munoz
                                                                                                                                           Have not
                                                                                                                                           yet
27             7       930185   LA       5       56.8-57.7 Clean culvert                               NES               CE                submitted             404         Maintenance                                                     CDFG, RWQCB                         Susan DeSaddi    Adelina Munoz
                                                                                                                                           Have not
                                                                                                                                           yet
28             7       930185   LA       5       42.1/42.2   Clean culvert                             NES               CE                submitted             404         Maintenance                                                     CDFG, RWQCB                         Susan DeSaddi    Adelina Munoz
                                                                                                                                           Have not
                                                                                                                                           yet
29             7       930185   LA       60      19          Clean culvert                             NES               CE                submitted             404         Maintenance                                                     CDFG, RWQCB                         Susan DeSaddi    Adelina Munoz
                                                                                                                                           Anticipate
                                                                                                                                           d May                             Maintenance
30             7       4J110_   LA       14      33.3        Wingwall and apron repair                 NES 12/02         CE                2003                  404         Design                                                         CDFG, RWQCB                          Susan DeSaddi    Karl Price
                                                             Schuyler Heim Br. replacement and                                                                                                 NESR may ned to be revised due to changes to CDFG,RWQCB, PoLB, Coast
31             7       13820_   LA       47      2.8/5.3     Alameda Corridor Truck Expressway         NESR 10/02        EIR/EIS         ???                                                   alternatives                                 Guard                                Susan DeSaddi    Karl Price
                                                                                                                                         Anticipate
                                                 41.2/47.6                                                                               d May
32             7       1178U_ LA         405     KP          HOV widening from 10 to 90               NESR 4/00        ND/FONSI          2003                    404                                                                         CDFG, RWQCB                         Susan DeSaddi    Karl Price
33             7       930185 LA         605     15.5/15.6   Clean Concrete Channel                   NES 3/03         CE                04/01/03                404         Maintenance       Preparing Applications                                                                             Yamazaki/Munoz
                                                                                                                                         Have not
                                                                                                                                         yet                                 Maintenance
34             7       4H8701 LA         14      KP 45.7     Remove CMP                               NES 711/02       CE                submitted               404         Design            ACOE 404 permit application pending           USFWS, CDFG, RWQCB                  Susan DeSaddi    Michael Klima
                                         23,                                                                                             Have not
                                         101,                Various Maintenance Sites in Ventura Co.                  CE anticipated in yet
35             7       930185   VEN      126     Various     (5)                                      Anticipated 2003 2003              submitted               404         Maintenance       ACOE 404 permit application pending           CDFG, RWQCB                         Susan DeSaddi    Michael Klima
                                                                                                                                                                             Maintenance
36             7       4G7000 LA         39      22.46       Culvert Rehab at Brown's Gulch            Aug-02            Initial Study     04/10/03              404         Design            Mitigation Pending, permits received          US Forest Service, CDFG, RWQCB Susan DeSaddi         Ed
37             7       930185 LA         1       ?           Disposal Sites                            Pending           Pending           Pending               404         Maintenance       Mitigation Pending                            ACOE, CDFG, RWQCB              Susan DeSaddi
                                                                                                                                                                                               Awaiting jurisdictional determination since
38             7       4H570_ Ven        118     5.03        Trapezoidal Channel Construction          NES 12/2002       CE                                                  Maint Design      01/03                                         CDFG, RWQCB                         Susan DeSaddi    Sandra Lavender
                                                                                                                         ND/FONSI
39             7       12180_   LA       5       26.7/36.4   N/B & S/B HOV Lanes                       NES 12/2002       12/2000                                             STIP              Project Schedule pushed back                  CDFG, RWQCB                         Susan DeSaddi    Sandra Lavender
                                                                                                                         ND/FONSI
40             7       12190_   LA       5       36.0/39.4   N/B & S/B HOV Lanes                       NES 05/2000       12/2000                                             STIP              Project Schedule pushed back                  CDFG, RWQCB                         Susan DeSaddi    Sandra Lavender
                                                                                                                                                                                                                                                                                                  Melissa Olson (909)
41             8       33484_   Riv      215     various  60/91/215 Improvement Project                Sep-01          EIR/EIS - 09/01     03/03/03 05/03/03     N/A         STIP              Working on Compensatory Mitigation Package CDFG, RWQCB, FWS                       Susan DeSaddi    383-7584
                                                          Seismic retrofit five bridges I-10/215       Reevaluated NES                                                                                                                    CDFG, RWQCB, San Bernardino
42             8       37130_   SBd      215/10 24.2-24.3 Interchange                                  5/02            CE 10/02             06/01/02 06/01/03    N/A         SHOPP             Recv'd 401 and 1601                        County Flood Control, USFWS                             Quyen/ Tonya
                                                                                                                                            Will send
                                                                                                                                            b/w
43             8       43700    Sbd      138     16.8-18.7 Safety Realignment                          BO recv'd 10/03   Re-eval in process Oct/Nov              N/A         STIP              Awaiting approval to circulate ED             CDFG, RWQCB, FWS, USFS              S DeSaddi        Melissa Olson

44             8       45580_   RIV      10      35.7/36.6   Palm Drive/Gene Autry Trail Interchange   BA 1/03           ND/FONSI 5/03                                       TCRP              Begin construction is a few years away        F&W, F&G, RWQCB                     Susan Desaddi?   Scott Quinnell
                                                             Widen Mojave River Bridge at I-15 and                                                                                                                                           FWS, CDFG, RWQCB, San
45             8       35556    SBd      15      41.9/45.4   add frontage road bridge.                 BA 11/1/03        ND/FONSI 10/03                                                                                                      Bernardino County Flood Control     Robert Smith     Don Copeland
                                                                                                                                                                                               7/03: Finalizing BA, need to meet with ACOE
                                                                                                                                                                                               and CDFG to discuss; Determining T/E Species
46             8       46460_   RIV      79N     6.0/15.8    Widen to 4 lanes                        BA - 2004           ND/FONSI - 2006                                     STIP              Impacts                                      F&W, F&G, RWQCB                      Susan Desaddi    Scott Quinnell
47             8       49400_   RIV      79N                 Hemet (Bypass)                          Pending studies     EIR/EIS                                             ?                 Begin studies 2003                           F&W, F&G, RWQCB                      Susan Desaddi    Scott Quinnell
48             8       45020_   RIV      79S     7.1         Repair checkdam                         BA - 9/03           ND/FONSI - 04                                       Minor             Determining T/E Species Impacts              F&W, F&G, RWQCB                      Susan Desaddi    Scott Quinnell
                                                                                                     anticipate
                                                                                                     finishing NES
                                                           Taking Big Bear Bridge off of Bear Valley 2/03, BA not                                                NEPA in                                                                     CDFG, RWQCB, USFS, USFWS,
49             8       22700_   SBd      18      44.2-44.7 Dam. New Bridge and location.             started             EIR/EIS-8/04                            progress    SHOPP                                                           Big Bear Municipal Water District                    Tonya Moore
                                                                                                     Studies not         Anticipate
50             8       39470_   SBd      18      66.4-67.1 Replace Cushenbury Creek Bridge           started             ND/FONSI 6/05                                       SHOPP                                                           CDFG, USFWS, RWQCB                                   Tonya Moore

                                                                                                                                               revised November 3, 2003
                                                                                                                                                                                                                                                                                                               2 of 13
                                                                                                                      Caltrans Workload List for the Los Angeles Army Corps of Engineers

                                                                                                                          Type of
                                                                                                                          Environmental        Permit    Permit
                                                                                                          NES/BA          Document and         Applicati Decision     NEPA/404
     Corps #      District EA      County   Route Postmile      Description of Work                       Completion Date Approval Date        on Date Date           Milestone     Type of Project Comments/Status                               Other Agencies                     Corps Contact    Caltrans Contact
                                                                                                                                                                                                                                                  CDFG, RWQCB, Colorado River
                                                                                                                                                                                                                                                  Indian Tribes (CRIT), BIA, Coast
                                                                                                          NES,in peer                                                                                                                             Guard, Arizona Department of
                                                    142.0-                                                review, 01/03-                                              NEPA in                                                                     Transportation, Arizona Game and   Margie Blaine-
51                8       37870_   SBd      62      143.1       Replace Colorado River Bridge             BA in progress    ND/FONSI 7/04                             Progress      SHOPP                                                         Fish, USFWS                        Arizona          Tonya Moore
                                                                                                                                               will send
52                8       35902_   SBd      62      0.8-9.6     Realignment and Drainage work of SR 62    NES 5/02          CE 7/02            jan 2003               N/A           SHOPP          7/03: Received 401 and 1601, awaiting 404      CDFG, USFWS, RWQCB                                  Tonya Moore
                                                                Seismic retrofit Mojave River Route 18    NES needs
53                8       48330_   SBd      18      95.4        Bridge (Bat Boxes)                        reevaluation      ND/FONSI 11/04                                          SHOPP                                                         CDFG, USFWS, RWQCB                                  Tonya Moore
54                8       40490_   SBd      18      47.2        Rock Slope Protection and Fish ladder     Reevaluation      ?                                         N/A           Minor B                                                       USFWS, USFS, CDFG, RWQCB                            Tonya Moore
                                                                                                                                               Jan                                                 Have 404 but about to expire. Need to extend
55                8       41880_   SBd      189     3.3         Construct PCC headwalls and Place RSP                       CE -3/99           5,2001                 N/A           Minor B        and modify.                                    CDFG, USFS, RWQCB                                   Tonya Moore
                                                                                                          draft BA                                                                                                                                                                                    Melissa Olson (909)
56                8       44970_   SBd      83      0.9         Replace Bridge                            complete          Corps CE/IS/EA     08/01/03               N/A           SHOPP          Will submit application in August                                                 S. DeSaddi       383-7584
                                                                                                                                               will send
                                                                                                                                               b/w Aug
                                                                                                          NES complete                         and Sept.
57                8       00717    Sbd      215     4.1-10.1    I215 Widening                             Oct. 2001         Re-eval in process 2003                   N/A           STIP           Design working on 401 BMP's                                                       S DeSaddi        Melissa Olson
58                8       33630    Sbd      38      26.6        Bridge Deck Replacement                   NES 1999          Jul-99             07/01/03               N/A           Minor A                                                       CDFG, RWQCB                                         Don Copeland

59                8       48420    Sbd      38      52.6&54.5 Install Drainage System                     Aug-99            May-99             07/01/03               N/A           Minor B                                                       USFS, CDFG, RWQCB                                   Don Copeland
60                8                                           CETAP
                                                                                                                            ND/FONSI -                                NEPA in
61                9       21460_   INY      395     77.3-91.6 Black Rock 4-Lane                           NES 2/13/01       Jan/04                                    progress      STIP                                                          CDFG, RWQCB                                         D. Armes
                                                                                                                            ND/FONSI -                                NEPA in
62                9       21480_   INY      395    70.3-76.1    Independence 4-Lane                       NES 10/1/00       Oct/03                                    progress      STIP                                                          CDFG, RWQCB                                         D. Armes
                                                   117.8/122.
63                9       25800    INY      395    4            Widen Shldrs, AC overlay, Recycle                                                                                                                                                                                    S. DeSaddi       Wendy Philpott
64                9       26990    MNO      395    52.8/55.9    Widen shldrs & const pullouts                                                                                                      waiting for CORPS letter                                                          S. DeSaddi       Wendy Philpott
                                                   7.2-
                                                   15.7/20.8-                                                               EIS Feb-03                                                             Waiting for concurrence on New River                                                               Michelle McCartt
65                11      16792_   IMP      78/111 24.7         Construct 4-Lane Bypass                   BO Nov-02         BO Nov-02          Nov-03?                N/A           STIP           mitigation plan.                               FWS, RWQCB, DFG                    S DeSaddi        (858) 616-6631
                                                   75.61-                                                                                                                                          Have preliminary plans; need bio report and                                                        Roberta La Frate
66                11      17760_   IMP      78     19.22        Widen Bridge at Palo Verde Outfall        Neg Dec                                                     N/A           SHOPP          final description.                             FWS, RWQCB                         S DeSaddi        (858) 616-6629
                                                                                                                                                                                                                                                                                                      Roberta La Frate
67                11      35530_   SD       5       45.85-46.0 Reconstruct Side Slope                                       CatEx                                     N/A           Maintenance    Waiting for plans and description              RWQCB, DFG                         S DeSaddi        (858) 616-6629
                                                                                                                                                                      10/03: Need to
                                                                                                                                                                      set pre-
                                                                                                                                                                      scoping
                                                    28.4-      Construct HOV/General Purpose/Aux                                                                      meeting;                                                                    FWS, RWQCB, DFG, Coastal
                                                    54.4/27.3- lanes from south of 5/805 merge to north                                                               Initiation     Congestion                                                   Commission, Locals (Encinitas,                      Gladys Baird
68                11      23580_   SD       5/805   28.8       of Camp Pendleton UC                       Studies started   EIS (Sep-05)                   (Sep-08)   Letters Jul-03 Relief        PA&ED                                          Carlsbad, Oceanside)               S DeSaddi        (858) 616-6632
                                                                                                                                                                                                   9/9/02 Project ON HOLD to determine if
                                                                                                                                                                                                   bridge will be widened OR replaced. Received
                                                                                                                                                                                                   NWP for test borings. 3/17/03 request                                                              Roberta La Frate
69                11      16573_   SD       78      72.9        Bridge widening at San Felipe Creek       NES 6/29/00    CatEx - Dec-00                               N/A           SHOPP          extension of 1601 for test borings.          FWS, BLM, RWQCB, DFG                 S DeSaddi        (858) 616-6629
                                                    R34.8-      Construct Aux Lane from Del Mar Hgts      NES Oct-02, BA                                                                           Waiting for NOI from CCC. Received Bo and                                                          Michael Connelly
70                11      06510_   SD       5       R35.7       Rd to San Dieguito River                  Sep-02         CatEx Nov-02          Apr-03      Sep-03     NA            STIP           1601; applied for 404/401 in Apr-03.         FWS, CCC, RWQCB, DFG                 S DeSaddi        (858) 616-6630

                                                                                                                                                                                                   10/03: Received draft 1601; waiting for draft
                                                                                                                                                                                                   conceptual mitigation report (Forester Creek) to
                                                              Construct Managed Lanes from Rancho                                                                                                  distribute to DFG, RWQCB, COE; Sent
     200301096-                                               Bernardo Rd to Calrence Lane (Green                                                                                                  applications for 404, 401, 1601 on 4/16/03.                                                        Gladys Baird
71   SAD          11      08092_   SD       15      23.3-27.9 Valley)                                     BA 5/8/01         Neg Dec            Apr-03      Oct-03     N/A           STIP, TCRP     Received draft 404 dated 6/2/03.                 FWS, RWQCB, DFG                  S DeSaddi        (858) 616-6632
                                                                                                                                                                                                   Received biology report on 3/15/03; waiting on
                                                                                                                                                                                                   checks for application fees. Sent applications                                                     Roberta La Frate
72                11      5C600_ SD         8       21.5        Clean channel                                               CatEx              Sep-03      Oct-03     N/A           Maintenance    out on 7/1/03                                    RWQCB, DFG                       ???              (858) 616-6629




                                                                                                                                                   revised November 3, 2003
                                                                                                                                                                                                                                                                                                                  3 of 13
                                                                                                                       Caltrans Workload List for the Los Angeles Army Corps of Engineers

                                                                                                                          Type of
                                                                                                                          Environmental       Permit    Permit
                                                                                                          NES/BA          Document and        Applicati Decision      NEPA/404
     Corps #      District EA         County   Route Postmile   Description of Work                       Completion Date Approval Date       on Date Date            Milestone     Type of Project Comments/Status                                Other Agencies                Corps Contact   Caltrans Contact

                                                                                                                                                                                                     Received Permit #200101482. Project as
                                                                                                                                                                                                     designed did not receive any bids. May need
                                                                                                                                                                                                     new permit if new design differs substantially
                                                                                                                                                                                                     from existing project. Did not receive any bids
                                                                                                                                                                                                     for project as proposed; waiting for new scope                                              Gladys Baird
73   #200101482   11         33870_   SD       15    11        Repair reinforced concrete pipe            BA 01/03/02       CatEx                         07/02/02    N/A           Maintenance      and to determine need for new permit.           FWS, RWQCB, DFG             S DeSaddi       (858) 616-6632
                                                               Extension of RCP to accommodate aux
                                                               lane (unnamed tributary to San Clemente                                                                                                                                                                                           Gladys Baird
74                11         2326U_ SD         15    17.3-19.1 Canyon Creek)                              BA 5/8/01         Neg Dec                                   N/A           SHOPP/STIP       Received 1601 and draft 404. Need 401.        FWS, RWQCB, DFG               S DeSaddi       (858) 616-6632
                                                                                                                                                                                                     Re-evaluation pending; BA due Aug-03;                                                       Michelle McCartt
75                11         01061_   SD       52    15.2-16.3 Construct 4-lane freeway (Stage IV)      NES 11/01           EIS               (Oct-03)                N/A           STIP             waiting for mitigation plan.                  FWS, RWQCB, DFG               S DeSaddi       (858) 616-6631
                                                               Construct 4-lane freeway from Melrose Dr Supplemental                                                                                                                                                                             Gladys Baird
76                11         08010_   SD       76    7.5-12.4  to Mission Rd                            studies ongoing     EIS - Jun-05                  (Mar-07)    not started   Demo, Transnet PA&ED, draft NES under review                   FWS, RWQCB, DFG               S DeSaddi       (858) 616-6632
                                                                                                        draft NES due                                                                              10/03: BA due at end of Oct-03 PA&ED,                                                         Gladys Baird
77                11         25710_   SD       76    11.8-12.1 Improve intersection of Olive Hill/SR-76 Oct-03              CatEx             (Oct-03)    (Jun-04)    N/A           Local funding? project split from EA 080100                    FWS, RWQCB, DFG               S DeSaddi       (858) 616-6632
                                                                                                                                                                                                   Waiting for field data; need field review by                                                  Michelle McCartt
78                11         02201_   SD       76               Pilgrim Creek Mitigation                                                                  IP 9/5/95                                COE and DFG for permit signoff.                 FWS, RWQCB, DFG               S DeSaddi       (858) 616-6631
79
                                                               Replace headwalls at Rice and Couser       Waiting for new                                                                                                                                                                        Gladys Baird
80                11         33130_   SD       76    19.4-19.5 Canyons                                    plans                                                       N/A           Maintenance      Waiting for new plans and BA                  TBD                           S DeSaddi       (858) 616-6632
                                                                                                                                                                                                                                                                                                 Gladys Baird
81                11         5C600_ SD         76    31.6       Clean channel in Pauma Valley             Working on NES                                              N/A           Maintenance      Special studies completed; waiting for NES    RWQCB, DFG                    ???             (858) 616-6632
                                                                                                                                                                      revising
                                                                Construct new interchange at Rancho del   Oceanside is lead                                           purpose and   Federal Demo &                                                                                               Michelle McCartt
82                11         23140_   SD       78    1.5-3.3    Oro                                       agency            EIS Dec-05                                need          Local funding  PA&ED - lead agency is City of Oceanside        CDFG, RWQCB, FWS              S Byrant        (858) 616-6631
                                                                                                                                                                                                                                                                                                 Michelle McCartt
83                11         00320_   SD       78    1.5-3.3    Construct EB truck climbing lane                            Cat Ex            (Dec-03) (Nov-04)       N/A           SHOPP            Biology to collect another year of data.      FWS, RWQCB, DFG               S DeSaddi       (858) 616-6631
                                                                                                                                                                                                                                                                                                 Gladys Baird
84                11         25810_   SD       78    60.2-65.5 (Post-Fire) Pines Maintenance              Waiting for NES CatEx Dec-02                                N/A           Maintenance      Waiting for NES                               FWS, RWQCB, DFG               S DeSaddi       (858) 616-6632
                                                               Ops Improvements from Lemon Grove to                                                                                                                                                                                              Roberta La Frate
85                11         25120_   SD       94    20.7-38.9 Rte 188                                    Waiting for NES EIS (Mar-07)        (Dec-09) (Jan-11)       not started   SHOPP            Waiting for NES                               TBD                           ???             (858) 616-6629
                                                                                                                                                                                                     10/03: Deciding if IP or NEPA/404 required;
                                                                                                                                                                                    STIP, TEA-21     Met with Terry Dean last week to determine                                                  Michelle McCartt
86                11         093160   SD      905    5.7-12.1   Construct 6 lane freeway                                    EIS (Jun-04)      (Feb-04)    (Apr-04)    ???           Demo             Corps jurisdictional waters.                  FWS, RWQCB, DFG               T Dean          (858) 616-6631
                                      SD/ORA/                   Rail Double Tracking from San Diego to                                                                P&N sent to                    Business plan being developed; waiting for                                                  Bruce April
87                11-12-07            LA                        Los Angeles Counties                                                                                  agencies                       EIR/EIS for high speed rail.                  TBD                           S DeSaddi       (858) 616-6614
                                                                Construct Sidewalk appr. 75M in length,   Anticipated May
88                12         07970_   ORA      1     30.1       Kid's Beach                               2002            IS/EA Anticipated                                         Minor A                                                        USFWS, CCC, CDFG, RWQCB       Russ Kaiser     Arianne Glagola

89                12         TBA      ORA      39    0.2        PCH/Beach Blvd. Excess Parcel             ??                                                                                         Coordination with agencies on property transfer CCC, CDFG, RWQCB            Russ Kaiser     Ahmed Soliman
                                                                                                                                                                                    Major In-                                                                                                    Arianne Glagola/Karen
90                12         0C869_ ORA        74    1.3-2.9    Widen SR 74 to 4 lanes                    Sept. 2002        EIR/EIS                                                 House(STIP)      Includes widening of San Juan Creek Bridge    USFWS, CDFG, RWQCB            Susan DeSaddi   Drewe
                                                                605/22 Curve Realign (Montecito
91                12         0A200_ ORA        605   3.091      Channel)                                  Feb/March 2002    CE, 12/00                                               Major In-House Permits submitted to resource agencies          CDFG, RWQCB                   Susan DeSaddi   Ahmed Soliman
                                                     R0.0-
92                12         O7920_ ORA        605   R2.64      605 HOV, Work at Coyote Creek             Feb/March 2002    CE, 9/99                                                Major In-House                                                 Coordination with CDFG, RWQCB Susan DeSaddi   Ahmed Soliman

                                                                                                                            CE Anticipated,                                         Cease and Desist
93                12         0C380    ORA      1     12.1-13.4 Cease and Desist Order, Crystal Cove                         4/02              N/A                                   (SHOPP)          2003 Ongoing Agency Coordination                CCC, CDFG, RWQCB            Susan DeSaddi   Ahmed Soliman
                                                                                                                            Categorical                                                              Permits to be re-submitted to resource agencies
94                12         09540    ORA      1     10.6       Repair Drainage Pipe, Aliso Creek         Completed 2001    Exemption         8/1/2003 12/1/2003                    Minor B          & awaiting coastal info.                        CCC, CDFG, RWQCB            Susan DeSaddi   Ahmed Soliman
                                                                Repair of Bridge Abutments, Anaheim                         CE, PA&ED
95                12         O7800    ORA      1     31.75      Bay                                       Completed 2001    10/97             9/1/2003 12/1/2003                    Minor A          Responding to Coastal Commission Inquiries    USFWS, CCC, CDFG, RWQCB       Russ Kaiser     Karen Drewe
                                                                                                                                              Early
96                12         5C5000 ORA        5     9.9        Cleaning of Soft-Bottom Drainage          37622             CE, Jan 03        2003     6/4/2003                     Maintenance      Construction has been completed               CDFG, RWQCB                   Susan DeSaddi   Kedest Ketsela
                                                                                                                                                                                                     9/03: Sent e-mail to SDeSaddi believe no
                             0C940 &                            Compost Storm Filters (monitoring pad                                                                               Cease &          further coordination is needed; Awaiting
97                12         OC945 ORA         73    11.78-16.8 installation)                             Sept. 2003        CE Anticipated    09/01/03 12/01/03                     Desist(SHOPP)    revised project plans                         USFWS, CDFG, RWQCB            Susan DeSaddi   Karen Drewe



                                                                                                                                                    revised November 3, 2003
                                                                                                                                                                                                                                                                                                               4 of 13
                                                                                                                Caltrans Workload List for the Los Angeles Army Corps of Engineers

                                                                                                                      Type of
                                                                                                                      Environmental       Permit    Permit
                                                                                                      NES/BA          Document and        Applicati Decision      NEPA/404
      Corps #   District EA      County   Route Postmile    Description of Work                       Completion Date Approval Date       on Date Date            Milestone   Type of Project Comments/Status                                 Other Agencies            Corps Contact   Caltrans Contact

                                                                                                      Completed Feb.                                                                         Mitigation Pending, permits received, 04/03:in
98              12      0E580_   ORA      90    2.3         Culvert Extension/Extension of Sidewalk   2002             CE, 2/02                                               Minor A        construction, final mit and monit plan pending   CDFG, RWQCB               Susan DeSaddi   Arianne Glagola
                                                                                                                                                                                             Permits submitted to resource agencies by LSA,
                                                                                                      FONSI singed     ND/FONSI,PA&E                                          Major In-      04/03 in concstruction, on-going agency
99              12      1072U_ ORA        133   4.2-8.1     Widen/Realign Laguna Canyon Road          2001             D 6/01         11/01/01 07/01/02                       House(SHOPP) coordination                                       USFWS, CDFG, RWQCB        Russ Kaiser     Karen Drewe
100             12      11101_ ORA        241   17.3        Drainage Repair, Tijeras Creek            Anticipated 2003 CE Anticipated                                         Maintenance    Awaiting project information                     USFWS, CDFG, RWQCB        Susan DeSaddi   Arianne Glagola
                                                                                                                       After the Fact                                                        Awaiting input from agencies on TCA's
101             12      11101_   ORA      241   18.7        Deck Drain Stabilization, Trabuco Creek   Anticipated 2003 Notice                                                 Emergency      mitigation                                       Coordination with CDFG    Susan DeSaddi   Arianne Glagola
                                                                                                                                                                                             Amend permits for 73/Newport Coast
102             12      O8620    ORA      405   5.6-7.8     Widen SB 405, MacArthur to Culver         July/Aug 2002    CE, 2002           N/A         N/A                     Major In-House Mitigation                                       USFWS, CDFG, RWQCB        Susan DeSaddi   Arianne Glagola
                                                                                                                       EIR/EIS April                                                         Coop w/Parks & Beaches,CDFG,FWS,State
103             12      09030_   ORA      1     43.6/48.1 4 Lane Bridge over Bolsa Chica Tidal Inlet                   2001                                                                  Lands                                            CCC, CDFG, RWQCB, USFWS   Russ Kaiser     Arianne Glagola
104             12      0F510    ORA      5     8.6       San Juan Creek Scour Mitigation            37773             CE, June 03        07/30/03 09/30/03                   Minor B                                                         CDFG, RWQCB               Susan DeSaddi   Ahmed Soliman
                                                          Remove Vegetation from Concrete
105             12      5C5000 ORA        5     3.4       Channel                                    Anticipated 2003 CE, 2003            N/A         N/A                     Maintenance                                                     CDFG, RWQCB               Susan DeSaddi   Kedest Ketsela
                                                                                                                      IS/EA, Final July
106             12      O43200 ORA        74    13.3-16.6 Ortega Widening, Drainage Work             Fall 2003        2004                N/A         N/A                     Safety           On-going Coordination 2003                     USFWS, CDFG, RWQCB,CNF    Susan DeSaddi   Arianne Glagola
                                                                                                                      ND/FONSI, May
107             12      0E5601   ORA      90    11.8-12.6 Grade Separation                           Completed 2002 2003                  Fall 2003 12/01/03                  Major In-House                                                  CDFG, RWQCB               Susan DeSaddi   Arianne Glagola




                                                                                                                                                revised November 3, 2003
                                                                                                                                                                                                                                                                                                    5 of 13
                                                                                                                    NES/BA
                                                                                                                    Completion
Corps #         District      EA     County        Route       Postmile              Description of Work            Date
                                                                           Repair culvert N of Jct 52, construct
200101482-SAD       11      338701        SD         15        11          drainage system                          BA 2/20/01


200101477-SAD            11 25130_   SD                    5           71.9 Retrofit San Mateo Creek Bridge         BA 11/16/01



199915389-TCD            11 31840_ SD                     76          14.4 Modification of existing drainage unit   BA 10/98


199915388-TCD            11 30420_ SD                     76          15.5 Modification of existing drainage unit   BA 10/98




                                                                           Cuesta Grade:Truck passing lanes.
                                                                           Locations 2-13: Culvert extensions and
200200798-SAD   5          34540_ SLO          101             32.3/35.5   modifications                            NES: 8/94

                                                                                                                    NES:12/01
200201030-SAD   5          0F810_ SLO          1               65.4/66.5   Highway realignment                      BA:4/01

                                                                           Turnouts, shoulder widening, culvert
N/A             5          34530_ SLO          41              10.9/11.9   extensions                               NES: 9/24/00
                5    0G230_ SB   1    0           Gaviota Creek Restoration Project

                                                  Construct Aux Lanes from Mercy Rd to
200301090-SAD   11   2326U_ SD   15   17.3-19.1   SR-56 Separation (Penasquitos Creek)   BA 5/8/01



                                                  Construct Managed Lanes from Rancho
                                                  Bernardo Rd to Clarence Lane (Lake
200301090-SAD   11   08092_ SD   15   23.3-27.9   Hodges/Green Valley Creek)             BA 5/8/01

                                                  Construct Managed/HOV/Aux lanes from
                11   06480_ SD   15               SR-163 to SR-78                      BA 5/8/01
   Type of
Environmental  Permit     Permit
Document and Application Decision             NEPA/404    Type of                                            Other        Corps
Approval Date   Date       Date               Milestone   Project           Comments/Status                 Agencies     Contact
                                                          Maintenan Received BO, 404, 401, 1601 and        FWS,
CatEX - Aug-01         7/30/2001     7/2/02   N/A         ce        easement from MCAS Miramar             RWQCB,      S DeSaddi
                                                                    9/9/02 retrofit of bridge completed;
                                                                    offsite/onsite mitigation initiated.   FWS, CCC,
CatEx Nov-01                                  N/A         SHOPP     1/31/03 received BO/CDP.               RWQCB. DFG S DeSaddi
                                                                                                           FWS,
                                                          Maintena                                         RWQCB,
CatEx                  8/31/1999 6/5/03       N/A         nce      Reissue of verification                 DFG         T Dean
                                                                                                           FWS,
                                                          Maintena                                         RWQCB,
CatEx                  8/31/1999 6/5/03       N/A         nce      Reissue of verification                 DFG         T Dean



                                                                   Packet complete; 7/1/02:Received
                                                                   all permits project in construction.
                                                                   4/02: The project is currently in
                                                                   construction. The original permits
                                                                   were NWP #s 26. We needed to            DFG,
EIR/EIS: 3/98    3/22/2002         4/30/2002 N/A          STIP     reapply under the new permits.          RWQCB       Susan DeSaddi
                                                                   Packet complete; 4-03:Waiting on
                                                          Maintena info from internal team. Plan to        DFG,
ND:2/02 CE:4/02 4/15/2002          7/15/2002 N/A          nce      send packet to LA in Sept.              RWQCB       Susan DeSaddi

                                                                     Non-reporting #18, sent copy to       DFG,
CE: 12/31/00     N/A               N/A        N/A                    ACOE                                  RWQCB       Susan DeSaddi
                                   No ACOE action needed, obtain
                                   new 1601 permit to finish
                                   conditions under existing 404
                                   permit. ACOE Permit, we are
                                   currently out of compliance,
                                   informal consultation with NMFS
                                   and USFWS, DFG permit pending DFG,
                                   prior to construction compliance RWQCB       Tiffany Welch
                                                                    FWS,
          6/25/03(Ju       SHOPP/S 1/21/03 waiting for plan sheets. RWQCB,
Neg Dec   n-03)      N/A   TIP     Project split from EA 064800.    DFG         S DeSaddi
                                    1/23/03 waiting for plan sheets.
                                    Project split from EA 064800.
                                    Sent applications for 404, 401,    FWS,
                           STIP,    1601 on 4/16/03. Sent additional   RWQCB,
Neg Dec   (Jun-03)   N/A   TCRP     information on 6/18/03.            DFG      S DeSaddi
                                    10/03: split into two EAs 08092_   FWS,
                                    and 2326U_ ; PA&ED; ED out for     RWQCB,
Neg Dec              N/A   STIP     public review                      DFG      S Desaddi
   Caltrans
   Contact

G Baird

Roberta La Frate
(858) 616-6629

Gladys Baird
(858) 616-6632


Gladys Baird
(858) 616-6632




Brandy Russ
(805) 549-3439

Brandy Russ
(805) 549-3439

Brandy Russ
(805) 549-3439
Chuck Cesena

Gladys Baird
(858) 616-6632




Gladys Baird
(858) 616-6632

Gladys Baird
(858) 616-6632
Description of Work-Provide brief project description
NES/BA Completion Date-List the date of final Natural Environment Study/Biological Assessment
Type of Environmental Document and Approval Date-CE, ND/Fonsi, EIR/EIS and date completed
Permit Application Date-Date the district submits application; 65% PS&E
Permit Decision Date-Date agency grants permit; 95% PS&E
NEPA/404 Milestone-List milestone eg scoping, Corps verification of jurisdictional determination and also anticipated completi
Type of Project-Emergency, Maintenance, Transportation Congestion Relief Program, SHOPP, STIP, Minor Program
Comments/Status-List any pertinent information
Other Agencies-List other agencies that will grant a permit or have approval authority (DFG, EPA, FWS, NMFS, RWQCB, CaC
Corps Contact-Staff person at the Corps assigned to project
Caltrans Contact-Staff person at the Caltrans assigned to project
 also anticipated completion date
P, Minor Program

WS, NMFS, RWQCB, CaCoastalCom)

								
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