TMDL Status Review Report - California Department of ... · PDF fileCaltrans TMDL Status Review Report ... Lake Elsinore and Canyon Lake Nutrient TMDL ... Monitoring Results Report

Total Maximum Daily Load Status Review Report

California Department of Transportation Division of Environmental Analysis

1120 N Street Sacramento, CA 95814

www.DOT.CA.gov/HQ/Env/Stormwater

CTSW-RT-15-316.01.2

October 1, 2015

For individuals with sensory disabilities, this document is available in alternate formats upon request. Please contact the Stormwater Liaison, California Department of Transportation, Division of Environmental Analysis, 1120 N Street – MS‐27, Sacramento, 95814. Phone (916) 653‐8896 (voice), or dial 711 to use a relay service. Visit our website at http://www.dot.ca.gov/hq/env/stormwater.

Table of Contents | Page i

Caltrans TMDL Status Review Report | October 2015

Table of Contents 1 Introduction ...................................................................................................................... 1

2 Reach Prioritization for Pollutant Categories ..................................................................... 3

3 TMDL Monitoring Activities .............................................................................................. 4 3.1 Overview ........................................................................................................................... 4 3.1.1 BMP Retrofit Project in Chollas Creek Watershed ....................................................... 4 3.1.2 Tahoe Alternate Traction Abrasives Evaluation ........................................................... 5 3.1.3 Tahoe Delaware Sand Filter Testing ............................................................................. 5 3.1.4 Tahoe Double Chamber Sand Vault Testing ................................................................. 5 3.1.5 District 3 Linear Filters – Low Impact Development/Green Infrastructure Pilot

Project .......................................................................................................................... 5

4 TMDL Compliance Measures ............................................................................................. 7 4.1 Overview ........................................................................................................................... 7 4.2 TMDL Implementation Activities ...................................................................................... 7 4.3 Compliance Unit Estimation Methodology ...................................................................... 7 4.3.1 Treatment BMPs .......................................................................................................... 7 4.3.2 Municipal Coordination ............................................................................................... 8 4.3.3 Fish Passage Remediation .......................................................................................... 10 4.3.4 Open/Gap‐Graded Asphalt Pavements ..................................................................... 10 4.3.5 Slope Stabilization Activities ...................................................................................... 10 4.3.6 Public Education......................................................................................................... 11 4.3.7 Cooperative Implementation Grant Program ............................................................ 11 4.3.8 Lake Tahoe Clarity TMDL ............................................................................................ 12

5 Additional Compliance Measures within TMDL Watersheds ........................................... 13

6 Summary of Adopted TMDLs not within Attachment IV .................................................. 14

7 Napa River and Sonoma Creek Sediment TMDLs............................................................. 15

8 Conclusion ...................................................................................................................... 16 8.1 Overall TMDL Compliance Achieved............................................................................... 16

9 References ...................................................................................................................... 21

Tables Table 4‐1: Summary of Compliance Unit Credit Equivalence ......................................................... 7 Table 4‐2: Treatment BMP Compliance Unit Summary per District ............................................... 8 Table 4‐3: Municipal Coordination Benefits and Examples ............................................................ 9 Table 4‐4: Municipal Coordination Compliance Unit Summary per District ................................... 9 Table 4‐5: Slope Stabilization Activities Summary per District ..................................................... 10 Table 4‐6: Public Education Activities Summary ........................................................................... 11

Table of Contents | Page ii


Table 5‐1: TMDL Acres Treated Summary per District .................................................................. 13 Table 8‐1: TMDL Implementation Status ...................................................................................... 16

Appendices Appendix A – Compliance Units for Completed and Proposed Projects within TMDL Watersheds

Appendix B – Treatment BMPS for Completed and Proposed Projects within TMDL Watersheds

Appendix C – Caltrans Stream Crossing Survey Workplan for Napa River and Sonoma Creek

Section 1. Introduction | Page 1


1 Introduction The State Water Resources Control Board (State Water Board) adopted the National Pollutant Discharge Elimination System (NPDES) Statewide Storm Water Permit for State of California Department of Transportation (Order WQ 2014‐0077‐DWQ) (Caltrans NPDES Permit), published September 19, 2012, effective July 1, 2013, and revised on May 20, 2014. Caltrans NPDES Permit Attachment IV (TMDL Requirements), Section III.A.3.b, requires Caltrans to submit a Total Maximum Daily Load (TMDL) Status Review Report to the State Water Board each year. This annual report describes the status of control measures Caltrans implemented to achieve compliance units and comply with Caltrans NPDES Permit requirements within the prioritized reaches during the reporting period (July 2015 – October 1, 2015).

This report complies with Provision E.4.b. Status Review Report in the Caltrans NPDES Permit, which states,

“The Department shall prepare a TMDL STATUS REVIEW REPORT to be submitted with each Annual Report. The TMDL Status Review Report shall include all information required in Attachment IV [of the Permit].

“Attachment IV of the Permit requires that the Department include the following information regarding implementation of control measures in the selected reaches for the upcoming reporting period in the TMDL STATUS REVIEW REPORT:

Name of the waterbody,

Associated TMDL(s),

Proposed control measures,

Proposed number of compliance units per control measure, and Projected schedule for installation of control measures with anticipated

beginning and ending dates.”

The Regional Water Quality Control Boards (Regional Water Boards), State Water Board, and the United States Environmental Protection Agency (U.S. EPA) have assigned Caltrans as a stakeholder in 84 TMDLs. Each year, Caltrans is required to achieve a minimum of 1,650 compliance units (CUs). A CU is defined as either

1. One acre of stormwater runoff (including run‐on) that is retained, treated or otherwise controlled before discharge to the relevant reach; or

2. $88,000 in funding contributed to a cooperative implementation effort to control polluted runoff.

For treatment of one acre, the CU credit is claimed in the Planning Initiation Document (PID) phase. For funding contribution to a cooperative implementation effort, the CU is credited when funding is transferred to the implementing agency. If the treatment controls are not implemented or modified by the date(s) specified in the PID, then the CU credit will be debited or adjusted.

To achieve compliance, Caltrans will implement stand‐alone best management practice (BMP) retrofits, fish passage remediation, stakeholder cooperative implementation, the State Water

Section 1. Introduction | Page 2


Board Grant Program, design pollution prevention, erosion control, monitoring program‐related retrofits, post‐construction treatment beyond Permit requirements, and other pollution reduction practices.

Attachment IV of the Permit also requires a discussion of previous years’ activities in the TMDL Status Review Report, including:

a. The status of implementation activities, b. The location of the control measures, c. The size and type of BMPs that were installed, d. The effectiveness of the BMPs installed, including any pertinent monitoring data (e.g.,

influent vs. effluent data), e. A summary update of any cooperative implementation agreements (see Attachment IV,

section II.B.1), including those that are solely for each TMDL, f. A summary update of activities and/or actions that have been completed for any

cooperative implementation agreement for each TMDL, g. A summary update of projects initiated under the cooperative implementation grant

program (see Attachment IV, section II.B.2), h. A summary update of activities and/or actions that have been completed for any

projects under the cooperative implementation grant program, i. A summary of institutional control measures implemented to comply with Attachment

IV, j. A summary of TMDLs adopted during the past year where the Department is assigned a

Waste Load Allocation (WLA) or the Department is identified as a responsible party in the implementation plan,

k. A discussion, supported by data and analysis, of whether the Department considers work in the reach complete because it has met WLAs and other TMDL performance criteria.

Section 2. Reach Prioritization for Pollutant Categories | Page 3


2 Reach Prioritization for Pollutant Categories Caltrans NPDES Permit Attachment IV, Section I, Part A, requires Caltrans to prioritize impaired reaches included in the 84 listed TMDLs for which Caltrans has been named a stakeholder. Caltrans conducted the prioritization for each pollutant category (metals, pathogens, sediment, trash, etc.) and each reach by evaluating the applicable receiving waters within the watershed. An initial analysis of the watersheds revealed 382 reaches within the 84 TMDLs. These delineated reaches were further evaluated based on the rating factors below identified within Table IV.1 of Caltrans NPDES Permit Attachment IV:

Impairment Status,

Department’s drainage area contributing to reach,

Proximity to Receiving Waters, and

Community environmental health impact.

After completion of the initial reach prioritization, the list was submitted to the State Water Board. The State Water Board coordinated efforts between Caltrans and the Regional Water Boards, and the State Water Board Executive Director approved the Reach Prioritization on August 15, 2015. Some of the other factors that were considered to refine the list included:

Cooperative efforts with other dischargers or projects within Areas of Special Biological Significance (ASBS),

Multiple TMDLs addressed through a single BMP,

TMDL deadlines specified in a Basin Plan,

Regional Water Board and State Water Board priorities,

Safety considerations, and

Multi‐benefit projects that contribute to water quality improvement.

Through consideration of several of these factors, the final prioritized list of reaches includes 298 reaches within the 84 TMDLs.

The implementation efforts primarily focused on addressing the higher priority reaches (i.e., the top third reaches); however, Caltrans capital improvement projects are scoped and programed five to ten years in advance. The Reach Prioritization list was finalized on August 11, 2015. Future projects will consider the final prioritization list. Appendix A lists compliance units for a combination of completed and proposed projects within TMDL watersheds, the Regions and Districts.

Section 3. TMDL Monitoring Activities | Page 4


3 TMDL Monitoring Activities

3.1 Overview

As part of the Caltrans NPDES Permit requirements, Caltrans is required to conduct stormwater monitoring at Tier 1 and Tier 2 sites. Tier 1 sites include all locations that are part of the ASBS Special Protections Monitoring and all sites established pursuant to various TMDLs throughout the state. Eighteen sites in adopted TMDL watersheds were selected and monitored.

During the 2014‐2015 season, Caltrans coordinated with other agencies for monitoring activities at 183 sites in the following TMDLs that are listed in Attachment IV of the NPDES Permit:

Ballona Creek, Ballona Estuary, and Sepulveda Channel Bacteria TMDL

Ballona Creek Metals and Ballona Estuary Toxic Pollutants TMDL

Calleguas Creek Watershed Nitrogen, Organic Carbon and PCBs, and Toxicity TMDLs

Chollas Creek Diazinon and Dissolved Metals TMDL

Lake Elsinore and Canyon Lake Nutrient TMDL

Los Angeles River Metals TMDL

Los Peñasquitos Bacteria TMDL

Malibu Creek Bacteria TMDL

Marina del Rey Mothers Beach and Back Basins Bacteria TMDL

Marina del Rey Harbor Toxic Pollutants TMDL

Revolon Slough/Beardsley Wash Trash TMDL

San Diego River Watershed Bacteria TMDL

San Francisco Bay Mercury TMDL & PCBs TMDL

San Luis Rey River Watershed Bacteria TMDL

Santa Monica Bay Beaches Dry and Wet Weather Bacteria TMDL

Ventura River Algae TMDL

Ventura River Estuary Trash TMDL

Specific details and results of monitoring activities can be found in the Caltrans Annual Monitoring Results Report Fiscal Year 2014‐2015.

3.1.1 BMP Retrofit Project in Chollas Creek Watershed

As part of the BMP retrofit project in the Chollas Creek watershed, Caltrans installed four subsurface modular infiltration basins, one Austin sand filter and three biofiltration swales to treat runoff from 25 acres of impervious highway surfaces. During the 2014‐2015 rainy season, the modular infiltration basins removed 100% constituents from the water quality volume, comprising approximately 20 of the 25 acres treated by this retrofit project. Effluent monitoring results from three storm events during the 2014‐2015 season at the 28th Street biofiltration swale BMP (Station 11‐341) indicate that dissolved metals concentrations were consistently lower than concentrations reported for the influent. Averaged dissolved metals reductions ranged between 55% and 83%. Total suspended solids (TSS) and nutrients also showed reductions ranging from 10% to 60%. Toxicity to fathead minnow survival or growth was not



observed in any of the effluent samples, although influent samples significantly reduced fathead minnow growth. Flow data indicates that the 28th Street biofiltration swale consistently reduced the total volume of runoff during the 2014‐2015 monitoring season. Volume reductions during three storm events ranged between 17% and 78%. There was no positive detection for diazinon at any of the Chollas Creek monitoring locations during any storm event.

3.1.2 Tahoe Alternate Traction Abrasives Evaluation

An evaluation of alternate traction abrasives in Lake Tahoe identified several locally available abrasives. A laboratory evaluation conducted during 2012‐2013 demonstrated that these abrasives contained on average 86% lower fine particle concentrations. Water quality monitoring conducted during 2013‐2014 indicates that stormwater fine loads were about 60% lower in areas where alternate abrasives are used.

3.1.3 Tahoe Delaware Sand Filter Testing

Two Delaware sand filters (DSF) were installed to treat runoff from Highway (Hwy) 50 in South Lake Tahoe, California. Caltrans conducted water quality monitoring at one filter location (station DSF‐5) during the 2012‐2013 and 2013‐2014 wet seasons. Monitoring results indicated mean concentration reduction of 79% for fine sediment particle (FSP) counts, 45% for total nitrogen, and 84% for total phosphorus. Dissolved phosphorus concentrations slightly increased during the study. Load reductions averaged 71% for TSS and total nitrogen, 58% for total phosphorus, and 64% to 66% for FSP.

3.1.4 Tahoe Double Chamber Sand Vault Testing

Operational testing of retrofitted double chamber sand vaults in Lake Tahoe evaluated the constructability, functionality, and maintainability of two different configurations. The retrofits incorporated features to increase residence time and allow infiltration through weep holes in the base of the vaults. Both vertical and horizontal flow retrofits operated as designed by providing sedimentation, filtration, and flow bypass during large runoff events. Infiltration monitoring for the entire wet season indicated high infiltration rates at all sites. Water quality monitoring is planned for the 2015‐2016 wet season.

3.1.5 District 3 Linear Filters – Low Impact Development/Green Infrastructure Pilot Project

Five low impact development principles based linear filters were installed to evaluate performance in terms of concentration, volume and load reduction. These included: (1) linear filtration trench, (2) linear infiltration trench, (3) media filter drain, (4) bioretention trench, and (5) linear sand filter. Caltrans conducted water quality monitoring at all five linear filters for two storms during the 2014‐2015 wet season.

Preliminary evaluation of monitoring data from two storm events indicates that the bioretention trench (BRT) and linear sand filter (LSF) have good removals for metals, while the



linear infiltration filter trench (LiFT) is best for nutrient removal. The BRT appears to provide the best overall stormwater volume reduction.

Section 4. TMDL Compliance Measures | Page 7


4 TMDL Compliance Measures

4.1 Overview

Caltrans is continuing its efforts to reduce pollutant discharges to receiving waters through ongoing compliance activities and by implementing a consistent statewide approach to address Caltrans NPDES Permit Attachment IV requirements for the named pollutants. To meet the TMDL and special requirements identified within Attachment IV, Caltrans has implemented a combination of strategies, including capital construction, improvement of current institutional practices, and participation in regional control efforts. In addition, Caltrans has maximized opportunities to incorporate treatment control devices as part of capital roadway improvement projects or standalone retrofit projects. This section provides the various measures Caltrans has implemented to address the requirements of Attachment IV.

4.2 TMDL Implementation Activities

Each year, Caltrans implements activities to improve water quality, comply with Permit requirements, and achieve 1650 CUs. As previously noted, a CU is one acre of stormwater runoff (including run‐on) that is retained, treated or otherwise controlled before discharge to the relevant reach, or $88,000 in funding contributed to a cooperative implementation effort to control polluted runoff. Table 4‐1 provides a brief summary of CU credit equivalence for all implemented measures.

Table 4-1: Summary of Compliance Unit Credit Equivalence

Post Construction Treatment BMPs* 1 acre treated = 1 CU

Municipal Coordination 1 acre treated = 1 CU or $88,000 = 1 CU

Fish Passage Projects TBD

Open/Gap-Graded Asphalt Pavements 1 acre treated = 1 CU

Slope Stabilization 1 acre treated = 1 CU

Public Education 10% annual CUs = 165 CUs

CU = compliance unit *Treatement beyond the minimum post‐construction requirment

Additional descriptions of each of the credit methods and equivalencies are provided in the sections below.

4.3 Compliance Unit Estimation Methodology

4.3.1 Treatment BMPs

Caltrans receives one CU for treating one acre of tributary drainage area for BMPs installed within Caltrans’ right‐of‐way that were implemented within TMDL watersheds to improve stormwater quality. This may be either retrofit construction or BMP treatment beyond the minimum post‐construction requirement.



Table 4‐2 summarizes the compliance units that Caltrans is claiming through treatment BMPs for this reporting period (2013‐2015) in each District. Appendix A provides additional information about the TMDLs and reach based compliance units for all 84 Attachment IV listed TMDL watersheds.

Table 4-2: Treatment BMP Compliance Unit Summary per District

District Compliance Units

1 23

2 None

3 29

4 107

5 None

6 None

7 2226

8 44

9 None

10 None

11 184

12 228

Total 2,841

Caltrans has initiated the process to program projects within the Stormwater Mitigation Element of the State Highway Operation and Protection Program (SHOPP) for implementation upon approval of the prioritized list of reaches within the TMDL watersheds. There are approximately 169 projects programmed in SHOPP, some of which are in the early planning stages of implementation; therefore, no compliance specific information is available at this time. As projects approach the design and construction phase where more accurate treatment information is available, they will be added to the compliance unit estimates in the upcoming fiscal years. The programming of these projects will focus on the highest priority reaches. The planned projects will be implemented based on feasibility and the availability of funds.

4.3.2 Municipal Coordination

The objective of Municipal Coordination is to enhance or establish communication, coordination, cooperation, and collaboration with other municipal separate storm sewer system (MS4) stormwater management agencies and their programs. This includes establishing agreements with municipalities, flood control departments, or districts as necessary or appropriate. Municipal coordination offers potential benefits to Caltrans in the form of cost‐savings, economies of scale, or valuable trade‐offs. Table 4‐3 shows an example for each benefit.



Table 4-3: Municipal Coordination Benefits and Examples

Benefit Example

Cost savings The overall cost of a constructed BMP is shared.

Economies of scale Treating a larger volume from both Caltrans and MS4 has a smaller per unit cost.

Trade‐offs Caltrans agrees to contribute funds, and a partner is responsible for maintenance.

One compliance credit is achieved for each $88,000 in funds contributed towards coordinated implementation efforts.

One requested exception to the compliance unit calculation is within the Lake Elsinore and Canyon Lake TMDL watershed. Attachment IV requires Caltrans to cooperate with local stakeholders to implement initiatives within the Lake Elsinore and Canyon Lake TMDL to address water quality issues. Caltrans has joined and continued to participate in the Task Force group to comply with these TMDL requirements. Since Caltrans is in compliance with the Lake Elsinore and Canyon Lake TMDL Attachment IV requirements within the Caltrans NPDES Permit, a compliance unit is claimed for each pervious acre within Lake Elsinore and Canyon Lake TMDL. There are approximately 615 acres of Caltrans pervious area within the Lake Elsinore and Canyon Lake TMDL, equating to 615 CUs for this watershed. Alternatively, $80,278 in funding would equate to 0.92 CU based on the $88,000 per CU.

Caltrans is currently coordinating with other stakeholders within the Los Cerritos Channel Watershed to implement structural BMPs to address water quality. Compliance credits for this coordination will be claimed after funds contributed towards the implementation efforts have been transferred.

For future cooperative implementation agreements, the credit will be claimed when Caltrans transfers the funds to the implementing agency. Through this cooperative implementation, compliance credits will only be claimed for projects and monitoring that lead to improving stormwater quality. Table 4‐4 shows Caltrans’ ongoing municipal coordination efforts with other stakeholders to achieve compliance units in each District.

Table 4-4: Municipal Coordination Compliance Unit Summary per District


1 None

2 None

3 None

4 None

5 None

6 None

7 None




8 615

9 None

10 None

11 None

12 None

Total 615

4.3.3 Fish Passage Remediation

Based on the Klamath River TMDL implementation requirements, Caltrans must locate, assess and remediate barriers to fish passage. Caltrans improved fish passage through four completed projects within the Klamath River watershed. Caltrans also plans to improve fish passage through ten other projects that are currently active or planned to be completed within this watershed. Caltrans will evaluate the resulting habitat acreage made available due to these projects and determine compliance unit credits in the 2016 TMDL Status Review Report.

4.3.4 Open/Gap-Graded Asphalt Pavements

In 2007, Caltrans investigated the possible water quality benefits of porous overlay pavement types as part of the Open/Gap‐Graded Asphalt Pavements Project at several sites. The study determined that hot mix asphalt (HMA) and open graded friction course (OGFC) had improved stormwater quality by significantly reducing the effluent concentrations of several constituents of concern that were analyzed. Caltrans will continue to implement conventional porous overly pavements to address stormwater quality statewide.

4.3.5 Slope Stabilization Activities

The road segments located in Category B (Sediment/Nutrient/Mercury/Siltation/Turbidity TMDL) watersheds and areas where there is a potential threat to water quality, slope stabilization activities will be prioritized for implementing appropriate controls to the maximum extent practicable based on available resources. Several slope stabilization projects have been implemented and programed (PA/ED and PSE) within TMDL watersheds, and Caltrans has claimed one compliance credit for each acre treated. Appendix A provides the compliance unit list of slope stabilization projects within TMDL watersheds. Table 4‐5 shows ongoing slope stabilization efforts to achieve TMDL compliance units in each District.

Table 4-5: Slope Stabilization Activities Summary per District


1 None

2 None

3 6




4 2

5 3

6 None

7 None

8 None

9 None

10 None

11 None

12 None

Total 11

4.3.6 Public Education

Caltrans collaborates with various organizations at both the state and local levels to educate the public about stormwater. The public education campaign focuses on educating and motivating the public to modify behavior regarding stormwater pollution. The campaign also focuses on communicating with commercial and industrial entities whose actions may contribute pollutants to Caltrans’ MS4. Specific audiences, such as businesses, industry groups, community groups, and environmental groups are best reached using in‐depth, targeted materials disseminated through newsletters, publications, and event‐oriented printed materials. During the reporting period, Caltrans ran newspaper ads, performed “Don’t Trash California” activities, and implemented a “How to Prevent Water Pollution” poster information campaign. Therefore, Caltrans is claiming 10% of the annual target or 165 compliance units for implementing public education campaigns statewide to educate people and modify their behavior towards stormwater quality. Table 4‐6 shows ongoing public education efforts to achieve TMDL compliance units statewide.

Table 4-6: Public Education Activities Summary


Statewide 165

Total 165

4.3.7 Cooperative Implementation Grant Program

Caltrans had planned to participate in the State Water Board mandated cooperative grant program to achieve compliance credits. The grant program intended to fund capital projects in impaired watersheds (outside Caltrans’ right of way) in which Caltrans has been assigned a WLA or otherwise has responsibility for implementation of the TMDL. Caltrans intends to pay for the



State Water Board’s cost of administering the grant program. For this grant program, one compliance credit will be obtained for each $88,000 that Caltrans contributed towards coordinated efforts to the State Water Board. Caltrans is continuing to work with the State Water Board to implement this program Caltrans has not achieved any compliance credits from this program at this time.

4.3.8 Lake Tahoe Clarity TMDL

The Caltrans NPDES Permit required Caltrans to prepare a Pollutant Load Reduction Plan (PLRP) detailing the Caltrans approach for meeting the first pollutant load reduction milestone specified by the Lake Tahoe TMDL. The major pollutant is FSP, defined as particles of sediment that are less than 16 microns in size. Caltrans is required to reduce FSP by 10% by September 30, 2016. For detailed information regarding the PLRP, refer to the Lake Tahoe PLRP developed on July 15, 2014 by Caltrans for the Lahontan Regional Water Board and the State Water Board. Currently, over 400 traction sand traps have been installed in the Lake Tahoe watershed.

Section 5. Additional Compliance Measures within TMDL Watersheds | Page 13


5 Additional Compliance Measures within TMDL Watersheds

Caltrans has implemented structural and non‐structural BMPs to address stormwater quality. This section provides the number of acres treated within all of the TMDL watersheds through the different control measures that Caltrans has implemented over the years to comply with the Caltrans NPDES Permit. Numerous waterbodies have multiple pollutant impairments, leading to the development of multiple TMDLs for the same waterbody. If treatment BMPs fell within multiple TMDLs and are capable of treating multiple pollutants, the total acres treated for the watershed were claimed for each BMP based on the total number of TMDLs for that waterbody.

Caltrans has always maximized opportunities to incorporate treatment control devices as part of its capital projects. Caltrans will continue its efforts to comply with the Permit requirements to address stormwater quality based on feasibility and the availability of funds. Table 5‐1 provides the summarized list of treatment control measures implemented throughout all the Districts. Additional details are contained in Appendix B.

Table 5-1: TMDL Acres Treated Summary per District

District Acres Treated in Watersheds

1 25

2 None

3 36

4 211

5 3

6 None

7 4,177

8 728

9 None

10 None

11 292

12 311

Total 5,783

Section 6. Summary of Adopted TMDLs not within Attachment IV | Page 14


6 Summary of Adopted TMDLs not within Attachment IV

This section provides discusses TMDLs that were approved by the Regional Water Board, State Water Board, and U.S. EPA after the final adoption of Attachment IV on May 20, 2014.

Los Peñasquitos Lagoon Sediment TMDL

Los Peñasquitos Lagoon was first listed in the Clean Water Act Section 303(d) list in 2010. The applicable 303(d) listed impairment within Los Peñasquitos Lagoon is Sedimentation/Siltation. This impairment required the development of a TMDL by the Regional Water Board. San Diego Regional Water Board initiated the development of a sediment TMDL by a third party stakeholder group. A technical report (released on December 14, 2010) was developed on behalf of the City of San Diego and U.S. EPA. Caltrans is listed as a responsible party in this TMDL and is assigned a WLA. The San Diego Regional Water Board approved this TMDL on June 13, 2011. The State Water Board further approved this TMDL on January 21, 2014, and the Office of Administrative Law (OAL) approved it on July 14, 2014, which is also the effective date of this TMDL. U.S. EPA approved the TMDL on October 30, 2014.

Section 7. Napa River and Sonoma Creek Sediment TMDLs | Page 15


7 Napa River and Sonoma Creek Sediment TMDLs

Caltrans NPDES Permit Attachment IV, Section 2 indicates that compliance with the Napa River and Sonoma Creek Sediment TMDLs shall be achieved by:

a. Submitting a plan and schedule for conducting stream crossing surveys; and

b. Submitting an implementation plan and schedule for repair and/or replacement of high

priority crossings/culverts.

Provided in Appendix C is the Caltrans Stream Crossing Survey Workplan for Napa River and

Sonoma Creek. Caltrans estimates there are 18 stream crossings along Sonoma Creek and 55

stream crossings along the Napa River. State Routes 12, 37, 116, and 121 have stream crossings

in the Sonoma Creek Watershed. State Routes 12, 29, 37, 80, 121, 128, and 221 have stream

crossings in the Napa River Watershed. These crossings range from multilane bridges over the

main reaches to small culverts along surrounding tributaries.

Section 8. Conclusion | Page 16


8 Conclusion Caltrans will continue to implement projects and other pollution reduction practices within the TMDL watersheds to achieve the compliance units as required in Attachment IV of the Caltrans NPDES Permit. Achieving the compliance units is dependent on Caltrans’ budget allotted for the Stormwater Management Program and Caltrans’ ability to program projects with its limited funding while balancing other legal mandates and priorities. The annual funding will determine the number of control measures, projects, and other pollution reduction practices that can be implemented. Caltrans will continue addressing Attachment IV requirements and allocate resources needed to comply with the requirements of the Caltrans NPDES Permit. Caltrans will also continue efforts to reduce pollutant discharges to receiving waters throughout the state through its ongoing compliance activities and by implementing a consistent statewide approach for the named pollutants.

8.1 Overall TMDL Compliance Achieved

During this reporting period, Caltrans is claiming compliance unit credits towards each of the 84 listed TMDLs when acres treated were beyond the post construction requirements or if BMPs were implemented to address stormwater quality. Several waterbodies have multiple pollutant impairments; therefore, for such cases, multiple compliance unit credits are claimed for each BMP capable of treating more than one of the listed pollutants. Table 8‐1 summarizes the number of compliance units claimed and the overall acres treated within a TMDL watershed.

Table 8-1: TMDL Implementation Status

Region Impaired Water Body Pollutant(s) Number of Compliance Units Claimed

1 Albion River Sediment 0

1 Big River Sediment 0

1 Lower Eel River Temperature and Sediment 0

1 Middle Fork Eel River Temperature and Sediment 0

1 South Fork Eel River Temperature and Sediment 0

1 Upper Main

Eel River and Tributaries (including Tomki Creek, Outlet Creek and Lake Pillsbury)

Temperature and Sediment 0

1 Garcia River Sediment 0

1 Gualala River Sediment 0

1 Klamath River in California Temperature, Dissolved Oxygen, Nutrients, and Microcystin

11.1

1 Lost River Nitrogen, Biochemical Oxygen Demand to address Dissolved Oxygen and pH Impairments

0




1 Mad River Sediment and Turbidity 0

1 Navarro River Sediment and Temperature 0

1 Noyo River Sediment 0

1 Redwood Creek Sediment 0.6

1 Scott River Sediment and Temperature 0

1 Shasta River Dissolved Oxygen and Temperature

0

1 Ten Mile River Sediment 0

1 Trinity River Sediment 11.1

1 South Fork Trinity River and Hayfork Creek

Sediment 0

1 Van Duzen River and Yager Creek

Sediment 0

2 Napa River Sediment 5.7

2 Richardson Bay Pathogens 0

2 San Francisco Bay PCBs 35.6

2 San Francisco Bay Mercury 37.8

2 San Pedro and Pacifica State Beach

Bacteria 0

2 Sonoma Creek Sediment 0

2 San Francisco Bay Urban Creeks

Diazinon & Pesticide‐Related Toxicity

29.9

3 San Lorenzo River (includes Carbonera Lompico, and Shingle Mill Creeks)

Sediment 2.6

3 Morro Bay (includes Chorro Creek, Los Osos Creek, and the Morro Bay Estuary)

Sediment 0

4 Ballona Creek Metals (Ag, Cd, Cu, Pb, & Zn) and Selenium

21.1

4 Ballona Creek, Ballona Estuary, and Sepulveda Channel

Bacteria 21.1

4 Ballona Creek Trash 180.2

4 Ballona Creek Estuary Toxic Pollutants (Ag, Cd, Cu, Pb, Zn, Chlordane, DDTs, Total PCBs, and Total PAHs)

21.1

4 Ballona Creek Wetlands Sediment and Invasive Exotic Vegetation

21.1




4 Calleguas Creeks it Tributaries and Mugu Lagoon

Metals and Selenium 77.1

4 Calleguas Creeks it Tributaries and Mugu Lagoon

Organochlorine Pesticides, Polychlorinated Biphenyls, and Siltation

77.1

4 Colorado Lagoon OC Pesticides, PCBs, Sediment Toxicity, PAHs, and Metals (Pb & Zn)

0

4 Dominguez Channel & Greater Los Angeles & Long Beach Harbor Waters

Toxic Pollutants: Metals (Cu, Pb, Zn), DDT, PAHs, and PCBs

64.4

4 Los Angeles Area (Lake Sherwood)

Mercury 0

4 Legg Lake Trash 0

4 Los Angeles Area (North, Center, & Legg Lakes)

Nitrogen & Phosphorus 0

4 Long Beach City Beaches and Los Angeles River Estuary

Indicator Bacteria 7.7

4 Los Angeles Area (Echo Park Lake)

Nitrogen, Phosphorus, Chlordane, Dieldrin, PCBs, & Trash

0

4 Los Angeles Area (Peck Road Park Lake)

Nitrogen, Phosphorus, Chlordane, DDT, Dieldrin, PCBs, and Trash

9.6

4 Los Angeles River and Tributaries

Metals 355.3

4 Los Angeles River Trash 729.1

4 Los Angeles River Watershed

Bacteria 355.3

4 Los Cerritos Metals 0

4 Machado Lake Pesticides and PCBs 0

4 Machado Lake Trash 0

4 Machado Lake Eutrophic, Algae, Ammonia, and Odors (Nutrients)

0

4 Malibu Creek Trash 15.2

4 Malibu Creek Watershed Bacteria 15.2

4 Malibu Creek and Lagoon Sedimentation and Nutrients to address Benthic Community Impairments

15.2




4 Marina del Rey Harbor Toxic Pollutants (Cu, Pb, Zn, Chlordane, and Total PCBs)

0

4 Marina del Rey, Harbor Back Basins, & Mother’s Beach

Bacteria 0

4 Los Angeles Area (Puddingstone Reservoir)

Nitrogen, Phosphorus, Chlordane, DDT, PCBs, Hg, and Dieldrin

0

4 Revolon Slough and Beardsley Wash

Trash 44.2

4 San Gabriel River Metals (Cu, Pb, Zn) and Selenium 152.6

4 Santa Clara River Estuary and Reaches 3, 5, 6, and 7

Coliform 4.1

4 Santa Clara River Reach 3 Chloride 0

4 Santa Monica Bay Beaches Bacteria 36.3

4 Santa Monica Bay DDTs and PCBs 36.3

4 Santa Monica Bay Nearshore & Offshore

Debris (trash & plastic pellets) 6.9

4 Upper Santa Clara River Chloride 1.6

4 Ventura River Estuary Trash 0

4 Ventura River and its Tributaries

Algae, Eutrophic Conditions, and Nutrients

0

5 Clear Lake Nutrients 0

5 Cache Creek , Bear Creek, Sulphur Creek and Harley Gulch

Mercury 0

5 Sacramento‐San Joaquín River Delta Estuary

Methyl mercury 0

6 Lake Tahoe Sediment and Nutrients 34.8

6 Truckee River Sediment 0

7 Coachella Valley Storm Water Channel

Bacterial Indicators 0

8 Big Bear Lake Nutrients for Dry Hydrological Conditions

0

8 Lake Elsinore and Canyon Lake

Nutrients 659.5

8 Rhine Channel Area of Lower Newport Bay

Chromium and Mercury 0

8 San Diego Creek and Newport Bay, including Rhine Channel

Metals (Copper, Lead, & Zinc) 41.9




8 San Diego Creek and Upper Newport Bay

Cadmium 41.9

8 San Diego Creek Watershed

Organochlorine Compounds (DDT, Chlordane, PCBs, & Toxaphene)

41.9

8 Upper & Lower Newport Bay

Organochlorine Compounds (DDT, Chlordane, & PCBs)

0

9 Chollas Creek Diazinon 42.9

9 Chollas Creek Dissolved Copper, Lead and Zinc 42.9

9 Rainbow Creek Total Nitrogen and Total Phosphorus

0

9 Project 1‐ Revised Twenty Beaches and Creeks in the San Diego Region (including Tecolote Creek)

Indicator Bacteria 159.0

All Statewide 165

Total 3,632

Section 9. References | Page 21


9 References SWRCB. (2012, September 19). National Pollutant Discharge Elimination System (NPDES)

Statewide Storm Water Permit Waste Waste Discharge Requirements (WDRS) for State of California Department of Transportation. Order No. 2012‐0011‐DWQ, NPDES No. CAS000003. Retrieved from http://www.waterboards.ca.gov/board_decisions/adopted_orders/water_quality/2012/wqo2012_0011_dwq.pdf


Appendix A – Compliance Units for Completed and Proposed Projects within TMDL Watersheds

Caltrans TMDL Compliance Unit Credit Tracking System DO NOT SORT ONLY FILTERReporting Period: 2013-2015

Last Updated: September 28, 2015 No duplicates and verified

Beg PM End PM Lat. (N) Long. (W)

Public Education

Public Education Yes All All All N/A 165.00 All N/A Statewide N/A N/A N/A Public Education Ongoing 165.00 0.00 0.00 165.00 165.0

1A73U4Active Construction Sites -

Hydroseeding Yes ED 3 N/A 1.47 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 77.3 79.3 Slope Stabilization Ongoing 1.47 0.00 0.00 1.47 1.5

1A8424Active Construction Sites -



Hydroseeding Yes ALA 4 N/A 2.13 2 B San Francisco Bay (Mercury) 3 192 281 32.9 33.9 Slope Stabilization Ongoing 2.13 0.00 0.00 2.13 2.1

0Q5901Storm Water Mitigation (Source

Control) Yes SCR 5 9 N/A 0.10 3 BSan Lorenzo River (includes Carbonera, Lompico, and

Shingle Mill Creeks) (Sediment)3 159 235 3.76 3.76 37.022247 -122.06132 Slope Stabilization PS&E 5/4/2014 0.10 2/4/2015 0.00 0.00 0.10 0.1

0Q6000 Mandates for TMDL Compliances Yes SCR 5 17 N/A 2.50 3 BSan Lorenzo River (includes Carbonera, Lompico, and

Shingle Mill Creeks) (Sediment)2 154 230 1.35 1.35 37.008358 -122.021494 Slope Stabilization PA/ED 8/1/2016 2.50 8/8/2017 0.00 0.00 2.50 2.5

08LESJWAThe Lake Elsinore and Canyon

Lake TMDL Task Force Yes RIV 8 615.00 8 B Lake Elsinore and Canyon Lake (Nutrients) All N/A N/ACooperative

ImplementationCompleted $ 54,206 615.00 7/2005 0.00 0.62 615.62 615.0

0A3201 Curve Improvement(BIOS) No HUM 1 299 0.60 11.68 1 B and HKlamath River in California (Temperature, Dissolved

Oxygen, Nutrient, and Microcystin)3 248 332 30.62 30.62 40.90612 -123.75162 BIOS - Bioswale/strip PS&E 8/17/2015 11.08 8/12/2016 0.00 0.00 11.08 11.7

0A3201 Curve Improvement(BIOS) No HUM 1 299 0.60 11.68 1 B Trinity River (Sediment) 2 120 196 30.62 30.62 40.90612 -123.75162 BIOS - Bioswale/strip PS&E 8/17/2015 11.08 8/12/2016 0.00 0.00 11.08 11.7

01-0A5201Lupton Creek Curve Improvement(BIOS) No HUM 1 299 0.38 1.02 1 B Redwood Creek (Sediment) 2 132 208 21.263 21.263 40.90527778 -123.8279667 BIOS - Bioswale/strip PA/ED-PS&E 6/15/2015 0.64 5/15/2016 0.00 0.00 0.64 1.0

488601 Install Roundabout BIOS #2 No LAK 1 29 0.19 0.20 5 BCache Creek, Bear Creek, Sulphur Creek, and Harley

Gulch (Mercury)8 93 160 52.38 52.38 39.16122 -122.92076 BIOS - Bioswale/strip PS&E 7/1/2014 0.01 8/1/2015 0.00 0.00 0.01 0.2

488601 Install Roundabout BIOS #2 No LAK 1 29 0.19 0.20 5 B Clear Lake (Nutrients) 3 36 80 52.38 52.38 39.16122 -122.92076 BIOS - Bioswale/strip PS&E 7/1/2014 0.01 8/1/2015 0.00 0.00 0.01 0.2

0A440I-15 Reconstruct IC and New IC

(BMP 1A) No RIV 8 15 20.30 4.77 8 B Lake Elsinore and Canyon Lake (Nutrients) 1 171 248 18.753 18.753 33.657432 -117.294632 BIOS - Bioswale/strip PA/ED 3/1/2013 22.81 11/2014 0.00 0.00 22.81 4.8


(BMP 2A) No RIV 8 15 1.20 8 B Lake Elsinore and Canyon Lake (Nutrients) 1 171 248 19.049 19.049 33.66067 -117.297763 BIOS - Bioswale/strip PA/ED 3/1/2013 11/2014 0.00 0.00 1.2


(BMP 1B) No RIV 8 15 3.38 8 B Lake Elsinore and Canyon Lake (Nutrients) 1 171 248 18.571 18.571 33.655142 -117.293025 BIOS - Bioswale/strip PA/ED 3/1/2013 11/2014 0.00 0.00 3.4




(BMP 3) No RIV 8 15 1.30 8 B Lake Elsinore and Canyon Lake (Nutrients) 1 171 248 19.1 19.1 33.661252 -117.298291 BIOS - Bioswale/strip PA/ED 3/1/2013 11/2014 0.00 0.00 1.3














(BMP 14) No RIV 8 15 0.70 8 B Lake Elsinore and Canyon Lake (Nutrients) 1 171 248 18.918 18.918 33.65922 -117.296399INFIL - Infiltration

(Basins & Trenches)PA/ED 3/1/2013 11/2014 0.00 0.00 0.7








































0F1620I-215 Widening (Sta 360+52-

366+76 RT infield) No RIV 8 215 43.50 1.95 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 15.015 15.015 33.642256 -117.170685 BIOS - Bioswale/strip PA/ED 9/1/2012 13.04 12/2014 0.00 0.00 13.04 2.0

0F1620I-215 Widening (Sta 360+70-

365+55 LT infield) No RIV 8 215 1.53 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 15.374 15.374 33.642171 -117.171663 BIOS - Bioswale/strip PA/ED 9/1/2012 12/2014 0.00 0.00 1.5

0F1620I-215 Widening (Sta 373+55-

374+59 RT shoulder) No RIV 8 215 0.09 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 15.167 15.167 33.644554 -117.170841 BIOS - Bioswale/strip PA/ED 9/1/2012 12/2014 0.00 0.00 0.1

0F1620I-215 Widening (Sta 374+42-

391+88 LT shoulder) No RIV 8 215 2.37 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 15.731 15.731 33.647616 -117.171463 BIOS - Bioswale/strip PA/ED 9/1/2012 12/2014 0.00 0.00 2.4

0F1620I-215 Widening (Sta 377+49-


0F1620I-215 Widening (Sta 395+34-


0F1620I-215 Widening (Sta 397+58-


RouteProject ID Project Name

Retrofit (installing BMPs for

TMDLs only)? (Y/N)

County District Credited CUs for BMP Project

Proposed BMP Install Completion

Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)

BMP Treatment Area (acres)

TMDL Implementation Reach BMP(s)Location & Type

BMP LocationsBMP Types Status

Revoked CUs

Total CUsTreated Areas in

WatershedRBPollutant Category

Total Maximum Daily Load Reach #Final SB Reach

Priority #

Compliance Units (CUs)

Cooperative Imple-

mentation ($)

Cooperative Implementation

CUs

Proposed BMP Install Start Date

Actual BMP Install Start

Date

Page 1 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date

0F1620I-215 Widening (Sta 400+64-


0F1620I-215 Widening (Sta 423+10-


0F1620I-215 Widening (Sta 425+95-


0F1620I-215 Widening (Sta 427+62-


0F1620I-215 Widening (Sta 448+86-


0F1620I-215 Widening (Sta 457+27-


0F1620I-215 Widening (Sta 508+23-

517+13 RT infield) No RIV 8 215 1.46 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 17.765 17.765 33.684064 -117.170685 BIOS - Bioswale/strip PA/ED 9/1/2012 12/2014 0.00 0.00 1.5

0F1620I-215 Widening (Sta 519+21-


0F1620I-215 Widening (Sta 520+00-


0F1620I-215 Widening (Sta 548+50-


0F1620I-215 Widening (Sta 549+65-


0F1620I-215 Widening (Sta 552+50-


0F1620I-215 Widening (Sta 556+71-


0F1620I-215 Widening (Sta 560+45-


0F1620I-215 Widening (Sta 565+45-


0F1620I-215 Widening (Sta 577+58-


0F1620I-215 Widening (Sta 583+36-


0F1620I-215 Widening (Sta 585+66-


0F1620I-215 Widening (Sta 601+74-


0F1620I-215 Widening (Sta 602+16-


0F1620I-215 Widening (Sta 610+47-


0F1620I-215 Widening (Sta 610+58-


0F1620I-215 Widening (Sta 630+29-


0F1620I-215 Widening (Sta 632+07-


0F1620I-215 Widening (Sta 642+25-


0F1620I-215 Widening (642+32-649+31

RT infield) No RIV 8 215 1.04 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 20.213 20.213 33.716069 -117.188504 BIOS - Bioswale/strip PA/ED 9/1/2012 12/2014 0.00 0.00 1.0

0F1620I-215 Widening (656+96-690+02

RT shoulder) No RIV 8 215 2.32 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 20.751 20.751 33.724231 -117.188905 BIOS - Bioswale/strip PA/ED 9/1/2012 12/2014 0.00 0.00 2.3

0F1620I-215 Widening (657+41-690+35

LT shoulder) No RIV 8 215 2.35 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 21.028 21.028 33.723387 -117.189481 BIOS - Bioswale/strip PA/ED 9/1/2012 12/2014 0.00 0.00 2.4

0F1620I-215 Widening (693+04-702+62


0F1620I-215 Widening (707+22-714+81


0F1620I-215 Widening (708+45-714+89


0F1620I-215 Widening (771+17-776+36


0F1620I-215 Widening (786+39-790+03


0F1620I-215 Widening (786+39-794+49

LT infield) No RIV 8 215 2.45 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 23.173 23.173 33.756185 -117.190188 BIOS - Bioswale/strip PA/ED 9/1/2012 12/2014 0.00 0.00 2.5

0F1620I-215 Widening (930+69-933+18


0F1620I-215 Widening (930+78-934+83


0F1620I-215 Widening (944+42-963+06


0F1620I-215 Widening (947+45-960+39


0F1620I-215 Widening (980+20-983+91


0F1620I-215 Widening (986+13-998+99


0F1620I-215 Widening (35+39-43+59 LT

shoulder) No RIV 8 215 0.97 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 27.549 27.549 33.801356 -117.233283 BIOS - Bioswale/strip PA/ED 9/1/2012 12/2014 0.00 0.00 1.0

0F1620I-215 Widening (41+84-47+70 LT

infield) No RIV 8 215 0.61 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 27.57 27.57 33.801733 -117.232911 BIOS - Bioswale/strip PA/ED 9/1/2012 12/2014 0.00 0.00 0.6

0J4400I-215/Newport Road Interchange

Improvement (#1) No RIV 8 215 5.60 13.60 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 17.877 17.877 33.680417 -117.171218 BIOS - Bioswale/strip PA/ED 7/1/2013 8.00 12/2014 0.00 0.00 8.00 13.6


Improvement (#2) No RIV 8 215 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 18.148 18.148 33.684277 -117.172422 BIOS - Bioswale/strip PA/ED 7/1/2013 12/2014 0.00 0.00 0.0









Page 2 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date













189404 D7 District Provided List of BMPs No LA 7 71 0.00 1.00 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 0 0 34.055103 -117.782051 BIOS - Bioswale/strip Completed 9/29/2008 1.00 7/15/2008 11/2012 0.00 0.00 1.00 1.0

191604 D7 District Provided List of BMPs No VEN 7 101 0.00 1.00 4 D Revolon Slough and Beardsley Wash (Trash) 1 7 16 16.63 16.63 34.220635 -119.083059 BIOS - Bioswale/strip Completed 7/15/2008 1.00 4/22/2010 6/2012 0.00 0.00 1.00 1.0

191604 D7 District Provided List of BMPs No VEN 7 101 0.00 1.00 4 C and GCalleguas Creeks, its Tributaries and Mugu Lagoon

(Metals and Selenium)3 102 175 16.63 16.63 34.220635 -119.083059 BIOS - Bioswale/strip Completed 7/15/2008 1.00 4/22/2010 6/2012 0.00 0.00 1.00 1.0

191604 D7 District Provided List of BMPs No VEN 7 101 0.00 1.00 4 B and CCalleguas Creeks, its Tributaries and Mugu Lagoon

(Organochlorine Pesticides, PCBs, and Siltation)3 102 174 16.63 16.63 34.220635 -119.083059 BIOS - Bioswale/strip Completed 7/15/2008 1.00 4/22/2010 6/2012 0.00 0.00 1.00 1.0


















202114 D7 District Provided List of BMPs No LA 7 710 0.00 1.00 4 N/A Los Angeles River (Trash) 3 25 55 17.97 17.97 33.942877 -118.170991GSRDs - Gross Solid

Removal DevicesPlanned 1/31/2012 1.00 4/27/2012 5/2016 0.00 0.00 1.00 1.0









226614 D7 District Provided List of BMPs Yes LA 7 405 N/A 4.74 4 N/A Ballona Creek (Trash) 2 13 30 30.31 30.31 34.040303 -118.441496GSRDs - Gross Solid

Removal DevicesCompleted 6/1/2005 4.74 9/14/2005 5/2007 0.00 0.00 4.74 4.7



























226714 D7 District Provided List of BMPs Yes LA 7 60 N/A 3.07 4 N/A Los Angeles River (Trash) 3 25 55 2.7 2.7 34.033523 -118.179754GSRDs - Gross Solid


226714 D7 District Provided List of BMPs Yes LA 7 60 N/A 1.19 4 N/A Los Angeles River (Trash) 7 27 60 4 4 34.036302 -118.156756GSRDs - Gross Solid


















Page 3 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date

































































































Page 4 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date







































































231314 D7 District Provided List of BMPs Yes LA 7 170 N/A 1.00 4 C Los Angeles River and Tributaries (Metals) 4 21 49 17.21 17.21 34.186135 -118.402179 BIOS - Bioswale/strip Completed 6/1/2006 1.00 2/27/2007 9/2008 0.00 0.00 1.00 1.0

231314 D7 District Provided List of BMPs Yes LA 7 170 N/A 1.00 4 E Los Angeles River Watershed (Bacteria) 4 21 48 17.21 17.21 34.186135 -118.402179 BIOS - Bioswale/strip Completed 6/1/2006 1.00 2/27/2007 9/2008 0.00 0.00 1.00 1.0

231314 D7 District Provided List of BMPs Yes LA 7 170 N/A 1.00 4 N/A Los Angeles River (Trash) 4 21 47 17.21 17.21 34.186135 -118.402179 BIOS - Bioswale/strip Completed 6/1/2006 1.00 2/27/2007 9/2008 0.00 0.00 1.00 1.0







235504 D7 District Provided List of BMPs No LA 7 5 0.00 1.00 4 C Los Angeles River and Tributaries (Metals) 11 28 64 40.53 40.53 34.28045 -118.456502ASF - Austin Sand

FilterCompleted 7/15/2008 1.00 6/24/2009 9/2011 0.00 0.00 1.00 1.0

235504 D7 District Provided List of BMPs No LA 7 5 0.00 1.00 4 E Los Angeles River Watershed (Bacteria) 11 28 63 40.53 40.53 34.28045 -118.456502ASF - Austin Sand


235504 D7 District Provided List of BMPs No LA 7 5 0.00 1.00 4 N/A Los Angeles River (Trash) 11 28 62 40.53 40.53 34.28045 -118.456502ASF - Austin Sand


235504 D7 District Provided List of BMPs No LA 7 5 0.00 1.00 4 C Los Angeles River and Tributaries (Metals) 5 24 54 42.13 42.13 34.295397 -118.472561 BIOS - Bioswale/strip Completed 7/15/2008 1.00 6/24/2009 9/2011 0.00 0.00 1.00 1.0

235504 D7 District Provided List of BMPs No LA 7 5 0.00 1.00 4 E Los Angeles River Watershed (Bacteria) 5 24 53 42.13 42.13 34.295397 -118.472561 BIOS - Bioswale/strip Completed 7/15/2008 1.00 6/24/2009 9/2011 0.00 0.00 1.00 1.0

Page 5 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date

235504 D7 District Provided List of BMPs No LA 7 5 0.00 1.00 4 N/A Los Angeles River (Trash) 5 24 52 42.13 42.13 34.295397 -118.472561 BIOS - Bioswale/strip Completed 7/15/2008 1.00 6/24/2009 9/2011 0.00 0.00 1.00 1.0

235504 D7 District Provided List of BMPs No LA 7 5 0.00 1.00 4 C Los Angeles River and Tributaries (Metals) 11 28 64 41 41 34.284367 -118.459172 BIOS - Bioswale/strip Completed 7/15/2008 1.00 6/24/2009 9/2011 0.00 0.00 1.00 1.0

235504 D7 District Provided List of BMPs No LA 7 5 0.00 1.00 4 E Los Angeles River Watershed (Bacteria) 11 28 63 41 41 34.284367 -118.459172 BIOS - Bioswale/strip Completed 7/15/2008 1.00 6/24/2009 9/2011 0.00 0.00 1.00 1.0

235504 D7 District Provided List of BMPs No LA 7 5 0.00 1.00 4 N/A Los Angeles River (Trash) 11 28 62 41 41 34.284367 -118.459172 BIOS - Bioswale/strip Completed 7/15/2008 1.00 6/24/2009 9/2011 0.00 0.00 1.00 1.0


























































258914 D7 District Provided List of BMPs Yes LA 7 5 N/A 2.37 4 C Los Angeles River and Tributaries (Metals) 7 27 61 9.88 9.88 33.976901 -118.125799ASF - Austin Sand


258914 D7 District Provided List of BMPs Yes LA 7 5 N/A 2.37 4 E Los Angeles River Watershed (Bacteria) 7 27 59 9.88 9.88 33.976901 -118.125799ASF - Austin Sand


258914 D7 District Provided List of BMPs Yes LA 7 5 N/A 2.37 4 N/A Los Angeles River (Trash) 7 27 60 9.88 9.88 33.976901 -118.125799ASF - Austin Sand














258914 D7 District Provided List of BMPs Yes LA 7 710 N/A 3.54 4 C Los Angeles River and Tributaries (Metals) 2 10 25 16.8 16.8 33.931205 -118.178031DetBas - Detention

BasinsCompleted 7/15/2009 3.54 10/8/2009 12/2011 0.00 0.00 3.54 3.5

258914 D7 District Provided List of BMPs Yes LA 7 710 N/A 3.54 4 E Los Angeles River Watershed (Bacteria) 2 10 24 16.8 16.8 33.931205 -118.178031DetBas - Detention


Page 6 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date

258914 D7 District Provided List of BMPs Yes LA 7 710 N/A 3.54 4 N/A Los Angeles River (Trash) 2 10 23 16.8 16.8 33.931205 -118.178031DetBas - Detention


258914 D7 District Provided List of BMPs Yes LA 7 710 N/A 3.81 4 C Los Angeles River and Tributaries (Metals) 3 25 57 22.07 22.07 33.999108 -118.175173INFIL - Infiltration

(Basins & Trenches)Completed 7/15/2009 3.81 10/8/2009 12/2011 0.00 0.00 3.81 3.8

258914 D7 District Provided List of BMPs Yes LA 7 710 N/A 3.81 4 E Los Angeles River Watershed (Bacteria) 3 25 56 22.07 22.07 33.999108 -118.175173INFIL - Infiltration


258914 D7 District Provided List of BMPs Yes LA 7 710 N/A 3.81 4 N/A Los Angeles River (Trash) 3 25 55 22.07 22.07 33.999108 -118.175173INFIL - Infiltration




















259204 D7 District Provided List of BMPs Yes LA 7 10 N/A 2.75 4 EBallona Creek, Ballona Estuary, and Sepulveda Channel

(Bacteria)2 13 31 13.46 13.46 34.036532 -118.298877

ASF - Austin Sand Filter

Planned 10/1/2013 2.75 3/19/2014 1/2016 0.00 0.00 2.75 2.8

259204 D7 District Provided List of BMPs Yes LA 7 10 N/A 2.75 4 C and G Ballona Creek (Metals (Ag, Cd, Cu, Pb, Zn) and Selenium) 2 13 32 13.46 13.46 34.036532 -118.298877ASF - Austin Sand

FilterPlanned 10/1/2013 2.75 3/19/2014 1/2016 0.00 0.00 2.75 2.8

259204 D7 District Provided List of BMPs Yes LA 7 10 N/A 2.75 4 N/A Ballona Creek (Trash) 2 13 30 13.46 13.46 34.036532 -118.298877ASF - Austin Sand

FilterPlanned 10/1/2013 2.75 3/19/2014 1/2016 0.00 0.00 2.75 2.8

259204 D7 District Provided List of BMPs Yes LA 7 10 N/A 2.75 4 CBallona Creek Estuary (Toxic Pollutants Ag, Cd, Cu, Pb,

Zn, Chlordane, DDTs, Total PCBs, and Total PAHs)2 13 29 13.46 13.46 34.036532 -118.298877


Planned 10/1/2013 2.75 3/19/2014 1/2016 0.00 0.00 2.75 2.8

259204 D7 District Provided List of BMPs Yes LA 7 10 N/A 2.75 4 BBallona Creek Wetlands (Sediment and Invasive Exotic

Vegetation)2 13 28 13.46 13.46 34.036532 -118.298877


Planned 10/1/2013 2.75 3/19/2014 1/2016 0.00 0.00 2.75 2.8

259204 D7 District Provided List of BMPs Yes LA 7 10 N/A 2.75 4 C Santa Monica Bay (DDTs and PCBs) 6 46 103 13.46 13.46 34.036532 -118.298877ASF - Austin Sand

FilterPlanned 10/1/2013 2.75 3/19/2014 1/2016 0.00 0.00 2.75 2.8

259204 D7 District Provided List of BMPs Yes LA 7 10 N/A 2.75 4 E Santa Monica Bay Beaches (Bacteria) 6 46 104 13.46 13.46 34.036532 -118.298877ASF - Austin Sand

FilterPlanned 10/1/2013 2.75 3/19/2014 1/2016 0.00 0.00 2.75 2.8

1218V4 D7 District Provided List of BMPs No LA 7 5 0.00 1.00 4 N/A Los Angeles River (Trash) 10 30 68 32.17 32.17 34.210375 -118.346367GSRDs - Gross Solid






1264F4 D7 District Provided List of BMPs No LA 7 210 0.00 1.00 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 51.98 51.98 34.122144 -117.69721OTHER - Retention

BasinCompleted 1.00 7/2009 0.00 0.00 1.00 1.0

1965U4 D7 District Provided List of BMPs No LA 7 101 0.00 1.00 4 BMalibu Creek and Lagoon (Sedimentation and Nutrients to

address Benthic Community Impairments)4 8 19 36 36 34.146065 -118.759233 BIOS - Bioswale/strip Completed 6/10/2005 1.00 1/25/2006 11/2014 0.00 0.00 1.00 1.0

1965U4 D7 District Provided List of BMPs No LA 7 101 0.00 1.00 4 E Malibu Creek Watershed (Bacteria) 4 8 18 36 36 34.146065 -118.759233 BIOS - Bioswale/strip Completed 6/10/2005 1.00 1/25/2006 11/2014 0.00 0.00 1.00 1.0

1965U4 D7 District Provided List of BMPs No LA 7 101 0.00 1.00 4 D Malibu Creek Watershed (Trash) 4 8 17 36 36 34.146065 -118.759233 BIOS - Bioswale/strip Completed 6/10/2005 1.00 1/25/2006 11/2014 0.00 0.00 1.00 1.0

1965U4 D7 District Provided List of BMPs No LA 7 101 0.00 1.00 4 C Santa Monica Bay (DDTs and PCBs) 3 181 263 36 36 34.146065 -118.759233 BIOS - Bioswale/strip Completed 6/10/2005 1.00 1/25/2006 11/2014 0.00 0.00 1.00 1.0

1965U4 D7 District Provided List of BMPs No LA 7 101 0.00 1.00 4 E Santa Monica Bay Beaches (Bacteria) 3 181 264 36 36 34.146065 -118.759233 BIOS - Bioswale/strip Completed 6/10/2005 1.00 1/25/2006 11/2014 0.00 0.00 1.00 1.0


address Benthic Community Impairments)3 1 3 36.2 36.2 34.14599 -118.763227 BIOS - Bioswale/strip Completed 6/10/2005 1.00 1/25/2006 11/2014 0.00 0.00 1.00 1.0

1965U4 D7 District Provided List of BMPs No LA 7 101 0.00 1.00 4 E Malibu Creek Watershed (Bacteria) 3 1 2 36.2 36.2 34.14599 -118.763227 BIOS - Bioswale/strip Completed 6/10/2005 1.00 1/25/2006 11/2014 0.00 0.00 1.00 1.0

1965U4 D7 District Provided List of BMPs No LA 7 101 0.00 1.00 4 D Malibu Creek Watershed (Trash) 3 1 1 36.2 36.2 34.14599 -118.763227 BIOS - Bioswale/strip Completed 6/10/2005 1.00 1/25/2006 11/2014 0.00 0.00 1.00 1.0

1965U4 D7 District Provided List of BMPs No LA 7 101 0.00 1.00 4 C Santa Monica Bay (DDTs and PCBs) 3 181 263 36.2 36.2 34.14599 -118.763227 BIOS - Bioswale/strip Completed 6/10/2005 1.00 1/25/2006 11/2014 0.00 0.00 1.00 1.0

1965U4 D7 District Provided List of BMPs No LA 7 101 0.00 1.00 4 E Santa Monica Bay Beaches (Bacteria) 3 181 264 36.2 36.2 34.14599 -118.763227 BIOS - Bioswale/strip Completed 6/10/2005 1.00 1/25/2006 11/2014 0.00 0.00 1.00 1.0







2266A4 D7 District Provided List of BMPs Yes LA 7 10 N/A 0.60 4 N/A Ballona Creek (Trash) 2 13 30 9.02 9.02 34.036644 -118.374304GSRDs - Gross Solid


















Page 7 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



2266A4 D7 District Provided List of BMPs Yes LA 7 10 N/A 1.00 4 N/A Ballona Creek (Trash) 2 13 30 10 10 34.033711 -118.356963GSRDs - Gross Solid






































































2267A4 D7 District Provided List of BMPs Yes LA 7 91 N/A 2.45 4 N/A Los Angeles River (Trash) 6 29 65 10.25 10.25 33.872429 -118.217359GSRDs - Gross Solid
























Page 8 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date











































































2267A4 D7 District Provided List of BMPs Yes LA 7 91 N/A 3.68 4 C Los Angeles River and Tributaries (Metals) 6 29 67 10.25 10.25 33.871728 -118.217283 BIOS - Bioswale/strip Completed 7/1/2006 3.68 10/25/2007 4/2010 0.00 0.00 3.68 3.7

2267A4 D7 District Provided List of BMPs Yes LA 7 91 N/A 3.68 4 E Los Angeles River Watershed (Bacteria) 6 29 66 10.25 10.25 33.871728 -118.217283 BIOS - Bioswale/strip Completed 7/1/2006 3.68 10/25/2007 4/2010 0.00 0.00 3.68 3.7

2267A4 D7 District Provided List of BMPs Yes LA 7 91 N/A 3.68 4 N/A Los Angeles River (Trash) 6 29 65 10.25 10.25 33.871728 -118.217283 BIOS - Bioswale/strip Completed 7/1/2006 3.68 10/25/2007 4/2010 0.00 0.00 3.68 3.7









Page 9 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date











Missing EA D7 District Provided List of BMPs No LA 7 10 0.00 1.00 4 N/A Ballona Creek (Trash) 2 13 30 8.394 8.394 34.034346 -118.38445GSRDs - Gross Solid

Removal DevicesCompleted 1.00 0.00 0.00 1.00 1.0

Missing EA D7 District Provided List of BMPs No LA 7 10 0.00 1.00 4 N/A Los Angeles River (Trash) 8 37 81 26.622 26.622 34.181334 -118.169233GSRDs - Gross Solid






1952U4 D7 District Provided List of BMPs No VEN 7 101 0.00 1.10 4 BMalibu Creek and Lagoon (Sedimentation and Nutrients to

address Benthic Community Impairments)2 16 38 0.58 0.58 34.156508 -118.823433 BIOS - Bioswale/strip Planned 1/2/2013 1.10 12/12/2013 11/2016 0.00 0.00 1.10 1.1

1952U4 D7 District Provided List of BMPs No VEN 7 101 0.00 1.10 4 E Malibu Creek Watershed (Bacteria) 2 16 37 0.58 0.58 34.156508 -118.823433 BIOS - Bioswale/strip Planned 1/2/2013 1.10 12/12/2013 11/2016 0.00 0.00 1.10 1.1

1952U4 D7 District Provided List of BMPs No VEN 7 101 0.00 1.10 4 D Malibu Creek Watershed (Trash) 2 16 36 0.58 0.58 34.156508 -118.823433 BIOS - Bioswale/strip Planned 1/2/2013 1.10 12/12/2013 11/2016 0.00 0.00 1.10 1.1

1952U4 D7 District Provided List of BMPs No VEN 7 101 0.00 1.10 4 C Santa Monica Bay (DDTs and PCBs) 3 181 263 0.58 0.58 34.156508 -118.823433 BIOS - Bioswale/strip Planned 1/2/2013 1.10 12/12/2013 11/2016 0.00 0.00 1.10 1.1

1952U4 D7 District Provided List of BMPs No VEN 7 101 0.00 1.10 4 E Santa Monica Bay Beaches (Bacteria) 3 181 264 0.58 0.58 34.156508 -118.823433 BIOS - Bioswale/strip Planned 1/2/2013 1.10 12/12/2013 11/2016 0.00 0.00 1.10 1.1

1952U4 D7 District Provided List of BMPs No VEN 7 101 0.00 1.10 4 DSanta Monica Bay Nearshore & Offshore (Debris (trash &

plastic pellets))2 56 117 0.58 0.58 34.156508 -118.823433 BIOS - Bioswale/strip Planned 1/2/2013 1.10 12/12/2013 11/2016 0.00 0.00 1.10 1.1






































Page 10 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date












1952U4 D7 District Provided List of BMPs No VEN 7 101 0.00 5.95 4 C and GCalleguas Creeks, its Tributaries and Mugu Lagoon

(Metals and Selenium)6 87 152 2.36 2.36 34.172676 -118.847791 BIOS - Bioswale/strip Planned 1/2/2013 5.95 12/12/2013 11/2016 0.00 0.00 5.95 6.0

1952U4 D7 District Provided List of BMPs No VEN 7 101 0.00 5.95 4 B and CCalleguas Creeks, its Tributaries and Mugu Lagoon

(Organochlorine Pesticides, PCBs, and Siltation)6 87 151 2.36 2.36 34.172676 -118.847791 BIOS - Bioswale/strip Planned 1/2/2013 5.95 12/12/2013 11/2016 0.00 0.00 5.95 6.0














(Metals and Selenium)6 87 152 8 8 34.190552 -118.941081 BIOS - Bioswale/strip Completed 9/1/2011 2.21 1/9/2012 4/2015 0.00 0.00 2.21 2.2


(Organochlorine Pesticides, PCBs, and Siltation)6 87 151 8 8 34.190552 -118.941081 BIOS - Bioswale/strip Completed 9/1/2011 2.21 1/9/2012 4/2015 0.00 0.00 2.21 2.2





1193U4 D7 District Provided List of BMPs No LA 7 10 0.00 0.65 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 37.5 37.5 34.071971 -117.890125 BIOS - Bioswale/strip Planned 9/15/2015 0.65 10/27/2015 5/2021 0.00 0.00 0.65 0.7





1193U4 D7 District Provided List of BMPs No LA 7 10 0.00 0.43 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 38 38 34.0719 -117.88141 BIOS - Bioswale/strip Planned 9/15/2015 0.43 10/27/2015 5/2021 0.00 0.00 0.43 0.4






1193U4 D7 District Provided List of BMPs No LA 7 10 0.00 1.82 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 38.9 38.9 34.070912 -117.86589INFIL - Infiltration

(Basins & Trenches)Planned 9/15/2015 1.82 10/27/2015 5/2021 0.00 0.00 1.82 1.8

1193U4 D7 District Provided List of BMPs No LA 7 10 0.00 3.73 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 38.9 38.9 34.070912 -117.86589ASF - Austin Sand

FilterPlanned 9/15/2015 3.73 10/27/2015 5/2021 0.00 0.00 3.73 3.7


FilterPlanned 9/15/2015 2.80 10/27/2015 5/2021 0.00 0.00 2.80 2.8


FilterPlanned 9/15/2015 2.10 10/27/2015 5/2021 0.00 0.00 2.10 2.1

03-0F5901 Pavement Rehabilitation BIOF #2 No SAC 3 5 tbd 5 BSacramento - San Joaquin River Delta Estuary (Methyl

mercury)2 75 136 14.792 14.792 38.465464 -121.496319 BioF - Biofiltration PS&E 1/1/2010 12/31/2012 0.00 0.00 tbd

















03-1A8411Water Quality Improvement

Project TSTs #1 Yes ED 3 89 N/A 0.10 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 0.078 0.078 38.788319 -119.946683TSTs - Traction Sand

TrapsPS&E 5/1/2009 0.10 10/15/2011 0.00 0.00 0.10 0.1



TrapsPS&E 5/1/2009 0.17 10/15/2011 0.00 0.00 0.17 0.2



TrapsPS&E 5/1/2009 0.30 10/15/2011 0.00 0.00 0.30 0.3



TrapsPS&E 5/1/2009 0.48 10/15/2011 0.00 0.00 0.48 0.5

Page 11 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



TrapsPS&E 5/1/2009 0.23 10/15/2011 0.00 0.00 0.23 0.2



TrapsPS&E 5/1/2009 0.12 10/15/2011 0.00 0.00 0.12 0.1



TrapsPS&E 5/1/2009 0.16 10/15/2011 0.00 0.00 0.16 0.2



TrapsPS&E 5/1/2009 0.23 10/15/2011 0.00 0.00 0.23 0.2



TrapsPS&E 5/1/2009 0.45 10/15/2011 0.00 0.00 0.45 0.4



TrapsPS&E 5/1/2009 0.05 10/15/2011 0.00 0.00 0.05 0.1



TrapsPS&E 5/1/2009 0.43 10/15/2011 0.00 0.00 0.43 0.4



TrapsPS&E 5/1/2009 0.26 10/15/2011 0.00 0.00 0.26 0.3



TrapsPS&E 5/1/2009 0.23 10/15/2011 0.00 0.00 0.23 0.2



TrapsPS&E 5/1/2009 0.13 10/15/2011 0.00 0.00 0.13 0.1



TrapsPS&E 5/1/2009 0.20 10/15/2011 0.00 0.00 0.20 0.2



TrapsPS&E 5/1/2009 0.07 10/15/2011 0.00 0.00 0.07 0.1



TrapsPS&E 5/1/2009 0.29 10/15/2011 0.00 0.00 0.29 0.3



TrapsPS&E 5/1/2009 0.12 10/15/2011 0.00 0.00 0.12 0.1



TrapsPS&E 5/1/2009 0.51 10/15/2011 0.00 0.00 0.51 0.5



TrapsPS&E 5/1/2009 0.23 10/15/2011 0.00 0.00 0.23 0.2



TrapsPS&E 5/1/2009 0.08 10/15/2011 0.00 0.00 0.08 0.1



TrapsPS&E 5/1/2009 0.32 10/15/2011 0.00 0.00 0.32 0.3



TrapsPS&E 5/1/2009 0.12 10/15/2011 0.00 0.00 0.12 0.1



TrapsPS&E 5/1/2009 0.22 10/15/2011 0.00 0.00 0.22 0.2



TrapsPS&E 5/1/2009 0.08 10/15/2011 0.00 0.00 0.08 0.1



TrapsPS&E 5/1/2009 0.24 10/15/2011 0.00 0.00 0.24 0.2



TrapsPS&E 5/1/2009 0.18 10/15/2011 0.00 0.00 0.18 0.2



TrapsPS&E 5/1/2009 0.24 10/15/2011 0.00 0.00 0.24 0.2



TrapsPS&E 5/1/2009 0.18 10/15/2011 0.00 0.00 0.18 0.2



TrapsPS&E 5/1/2009 0.13 10/15/2011 0.00 0.00 0.13 0.1



TrapsPS&E 5/1/2009 0.11 10/15/2011 0.00 0.00 0.11 0.1



TrapsPS&E 5/1/2009 0.09 10/15/2011 0.00 0.00 0.09 0.1



TrapsPS&E 5/1/2009 0.22 10/15/2011 0.00 0.00 0.22 0.2



TrapsPS&E 5/1/2009 0.14 10/15/2011 0.00 0.00 0.14 0.1



TrapsPS&E 5/1/2009 0.28 10/15/2011 0.00 0.00 0.28 0.3



TrapsPS&E 5/1/2009 0.31 10/15/2011 0.00 0.00 0.31 0.3



TrapsPS&E 5/1/2009 0.48 10/15/2011 0.00 0.00 0.48 0.5



TrapsPS&E 5/1/2009 0.44 10/15/2011 0.00 0.00 0.44 0.4



TrapsPS&E 5/1/2009 0.04 10/15/2011 0.00 0.00 0.04 0.0



TrapsPS&E 5/1/2009 0.04 10/15/2011 0.00 0.00 0.04 0.0



TrapsPS&E 5/1/2009 0.35 10/15/2011 0.00 0.00 0.35 0.3



TrapsPS&E 5/1/2009 0.21 10/15/2011 0.00 0.00 0.21 0.2



TrapsPS&E 5/1/2009 0.01 10/15/2011 0.00 0.00 0.01 0.0



TrapsPS&E 5/1/2009 0.06 10/15/2011 0.00 0.00 0.06 0.1



TrapsPS&E 5/1/2009 0.02 10/15/2011 0.00 0.00 0.02 0.0



TrapsPS&E 5/1/2009 0.45 10/15/2011 0.00 0.00 0.45 0.4



TrapsPS&E 5/1/2009 0.32 10/15/2011 0.00 0.00 0.32 0.3



TrapsPS&E 5/1/2009 0.36 10/15/2011 0.00 0.00 0.36 0.4



TrapsPS&E 5/1/2009 0.25 10/15/2011 0.00 0.00 0.25 0.2



TrapsPS&E 5/1/2009 0.43 10/15/2011 0.00 0.00 0.43 0.4



TrapsPS&E 5/1/2009 0.16 10/15/2011 0.00 0.00 0.16 0.2



TrapsPS&E 5/1/2009 0.16 10/15/2011 0.00 0.00 0.16 0.2

Page 12 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



TrapsPS&E 5/1/2009 0.18 10/15/2011 0.00 0.00 0.18 0.2



TrapsPS&E 5/1/2009 0.07 10/15/2011 0.00 0.00 0.07 0.1



TrapsPS&E 5/1/2009 0.06 10/15/2011 0.00 0.00 0.06 0.1



TrapsPS&E 5/1/2009 0.36 10/15/2011 0.00 0.00 0.36 0.4



TrapsPS&E 5/1/2009 0.24 10/15/2011 0.00 0.00 0.24 0.2



TrapsPS&E 5/1/2009 0.20 10/15/2011 0.00 0.00 0.20 0.2



TrapsPS&E 5/1/2009 0.11 10/15/2011 0.00 0.00 0.11 0.1



TrapsPS&E 5/1/2009 0.11 10/15/2011 0.00 0.00 0.11 0.1



TrapsPS&E 5/1/2009 0.01 10/15/2011 0.00 0.00 0.01 0.0



TrapsPS&E 5/1/2009 0.16 10/15/2011 0.00 0.00 0.16 0.2



TrapsPS&E 5/1/2009 0.08 10/15/2011 0.00 0.00 0.08 0.1



TrapsPS&E 5/1/2009 0.12 10/15/2011 0.00 0.00 0.12 0.1



TrapsPS&E 5/1/2009 0.06 10/15/2011 0.00 0.00 0.06 0.1



TrapsPS&E 5/1/2009 0.07 10/15/2011 0.00 0.00 0.07 0.1



TrapsPS&E 5/1/2009 0.05 10/15/2011 0.00 0.00 0.05 0.1



TrapsPS&E 5/1/2009 0.06 10/15/2011 0.00 0.00 0.06 0.1



TrapsPS&E 5/1/2009 0.15 10/15/2011 0.00 0.00 0.15 0.2



TrapsPS&E 5/1/2009 0.13 10/15/2011 0.00 0.00 0.13 0.1



TrapsPS&E 5/1/2009 0.12 10/15/2011 0.00 0.00 0.12 0.1



TrapsPS&E 5/1/2009 0.08 10/15/2011 0.00 0.00 0.08 0.1



TrapsPS&E 5/1/2009 0.18 10/15/2011 0.00 0.00 0.18 0.2



TrapsPS&E 5/1/2009 0.02 10/15/2011 0.00 0.00 0.02 0.0



TrapsPS&E 5/1/2009 0.03 10/15/2011 0.00 0.00 0.03 0.0



TrapsPS&E 5/1/2009 0.06 10/15/2011 0.00 0.00 0.06 0.1



TrapsPS&E 5/1/2009 0.29 10/15/2011 0.00 0.00 0.29 0.3



TrapsPS&E 5/1/2009 0.27 10/15/2011 0.00 0.00 0.27 0.3



TrapsPS&E 5/1/2009 0.18 10/15/2011 0.00 0.00 0.18 0.2



TrapsPS&E 5/1/2009 0.07 10/15/2011 0.00 0.00 0.07 0.1



TrapsPS&E 5/1/2009 0.20 10/15/2011 0.00 0.00 0.20 0.2



TrapsPS&E 5/1/2009 0.20 10/15/2011 0.00 0.00 0.20 0.2



TrapsPS&E 5/1/2009 0.11 10/15/2011 0.00 0.00 0.11 0.1



TrapsPS&E 5/1/2009 0.06 10/15/2011 0.00 0.00 0.06 0.1



TrapsPS&E 5/1/2009 0.08 10/15/2011 0.00 0.00 0.08 0.1



TrapsPS&E 5/1/2009 0.10 10/15/2011 0.00 0.00 0.10 0.1



TrapsPS&E 5/1/2009 0.09 10/15/2011 0.00 0.00 0.09 0.1



TrapsPS&E 5/1/2009 0.19 10/15/2011 0.00 0.00 0.19 0.2



TrapsPS&E 5/1/2009 0.04 10/15/2011 0.00 0.00 0.04 0.0



TrapsPS&E 5/1/2009 0.07 10/15/2011 0.00 0.00 0.07 0.1



TrapsPS&E 5/1/2009 0.07 10/15/2011 0.00 0.00 0.07 0.1



TrapsPS&E 5/1/2009 0.06 10/15/2011 0.00 0.00 0.06 0.1



TrapsPS&E 5/1/2009 0.38 10/15/2011 0.00 0.00 0.38 0.4



TrapsPS&E 5/1/2009 0.05 10/15/2011 0.00 0.00 0.05 0.1



TrapsPS&E 5/1/2009 0.17 10/15/2011 0.00 0.00 0.17 0.2



TrapsPS&E 5/1/2009 0.12 10/15/2011 0.00 0.00 0.12 0.1



TrapsPS&E 5/1/2009 0.43 10/15/2011 0.00 0.00 0.43 0.4



TrapsPS&E 5/1/2009 0.09 10/15/2011 0.00 0.00 0.09 0.1



TrapsPS&E 5/1/2009 0.38 10/15/2011 0.00 0.00 0.38 0.4



TrapsPS&E 5/1/2009 0.13 10/15/2011 0.00 0.00 0.13 0.1

Page 13 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



TrapsPS&E 5/1/2009 0.05 10/15/2011 0.00 0.00 0.05 0.0


Project TSTs #102 Yes ED 3 89 N/A 0.14 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 6 6 38.815189 -120.016661TSTs - Traction Sand

TrapsPS&E 5/1/2009 0.14 10/15/2011 0.00 0.00 0.14 0.1



TrapsPS&E 5/1/2009 0.14 10/15/2011 0.00 0.00 0.14 0.1



TrapsPS&E 5/1/2009 0.25 10/15/2011 0.00 0.00 0.25 0.3



TrapsPS&E 5/1/2009 0.48 10/15/2011 0.00 0.00 0.48 0.5



TrapsPS&E 5/1/2009 0.14 10/15/2011 0.00 0.00 0.14 0.1



TrapsPS&E 5/1/2009 0.29 10/15/2011 0.00 0.00 0.29 0.3



TrapsPS&E 5/1/2009 0.43 10/15/2011 0.00 0.00 0.43 0.4



TrapsPS&E 5/1/2009 0.28 10/15/2011 0.00 0.00 0.28 0.3



TrapsPS&E 5/1/2009 0.32 10/15/2011 0.00 0.00 0.32 0.3


Project VS #1 Yes ED 3 89 N/A 0.29 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 3.208 3.208 38.793453 -119.996489 BIOS - Bioswale/strip PS&E 5/1/2009 0.29 10/15/2011 0.00 0.00 0.29 0.3













03-1A8441Environmental Improvement

Program DetBas #1 Yes ED 3 89 N/A 0.17 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 19.123 19.123 38.972608 -120.098711DetBas - Detention

BasinsPS&E 9/1/2013 0.17 10/31/2015 0.00 0.00 0.17 0.2



BasinsPS&E 9/1/2013 0.16 10/31/2015 0.00 0.00 0.16 0.2



BasinsPS&E 9/1/2013 0.38 10/31/2015 0.00 0.00 0.38 0.4



BasinsPS&E 9/1/2013 0.25 10/31/2015 0.00 0.00 0.25 0.3



BasinsPS&E 9/1/2013 0.22 10/31/2015 0.00 0.00 0.22 0.2



BasinsPS&E 9/1/2013 0.04 10/31/2015 0.00 0.00 0.04 0.0



BasinsPS&E 9/1/2013 0.33 10/31/2015 0.00 0.00 0.33 0.3



BasinsPS&E 9/1/2013 0.01 10/31/2015 0.00 0.00 0.01 0.0



BasinsPS&E 9/1/2013 0.11 10/31/2015 0.00 0.00 0.11 0.1



BasinsPS&E 9/1/2013 0.10 10/31/2015 0.00 0.00 0.10 0.1



BasinsPS&E 9/1/2013 0.13 10/31/2015 0.00 0.00 0.13 0.1



BasinsPS&E 9/1/2013 0.20 10/31/2015 0.00 0.00 0.20 0.2



BasinsPS&E 9/1/2013 0.02 10/31/2015 0.00 0.00 0.02 0.0



BasinsPS&E 9/1/2013 0.11 10/31/2015 0.00 0.00 0.11 0.1



BasinsPS&E 9/1/2013 0.27 10/31/2015 0.00 0.00 0.27 0.3



BasinsPS&E 9/1/2013 0.04 10/31/2015 0.00 0.00 0.04 0.0



BasinsPS&E 9/1/2013 0.36 10/31/2015 0.00 0.00 0.36 0.4



BasinsPS&E 9/1/2013 0.19 10/31/2015 0.00 0.00 0.19 0.2



BasinsPS&E 9/1/2013 0.02 10/31/2015 0.00 0.00 0.02 0.0



BasinsPS&E 9/1/2013 0.18 10/31/2015 0.00 0.00 0.18 0.2



BasinsPS&E 9/1/2013 0.17 10/31/2015 0.00 0.00 0.17 0.2



BasinsPS&E 9/1/2013 0.12 10/31/2015 0.00 0.00 0.12 0.1



BasinsPS&E 9/1/2013 0.23 10/31/2015 0.00 0.00 0.23 0.2



BasinsPS&E 9/1/2013 0.23 10/31/2015 0.00 0.00 0.23 0.2



BasinsPS&E 9/1/2013 0.10 10/31/2015 0.00 0.00 0.10 0.1



BasinsPS&E 9/1/2013 0.17 10/31/2015 0.00 0.00 0.17 0.2



BasinsPS&E 9/1/2013 0.11 10/31/2015 0.00 0.00 0.11 0.1



BasinsPS&E 9/1/2013 0.56 10/31/2015 0.00 0.00 0.56 0.6



BasinsPS&E 9/1/2013 0.65 10/31/2015 0.00 0.00 0.65 0.7



BasinsPS&E 9/1/2013 0.24 10/31/2015 0.00 0.00 0.24 0.2



BasinsPS&E 9/1/2013 0.11 10/31/2015 0.00 0.00 0.11 0.1

Page 14 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



BasinsPS&E 9/1/2013 0.44 10/31/2015 0.00 0.00 0.44 0.4

03-3A220 I-80 Rehabilitate No NEV 3 80 5 B Truckee River (Sediment) 1 160 236 28.134 28.134 39.404432 -120.025762TSTs - Traction Sand

TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0

03-3A220 I-80 Rehabilitate No SIE 3 80 5 B Truckee River (Sediment) 1 160 236 0.11 0.11 39.446847 -120.010057TSTs - Traction Sand

TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.0

03-2A9401SR-28 Water Quality Improvement

BIOS #2 No PLA 3 28 5 B Truckee River (Sediment) 1 160 236 0.78 0.78 39.175257 -120.136295 BIOS - Bioswale/strip PS&E 5/1/2008 11/30/2010 0.00 0.00 0.0






INFIL #1 No PLA 3 28 5 B Truckee River (Sediment) 1 160 236 0.96 0.96 39.176901 -120.133763INFIL - Infiltration

(Basins & Trenches)PS&E 5/1/2008 11/30/2010 0.00 0.00 0.0


TST #1 No PLA 3 28 5 B Truckee River (Sediment) 1 160 236 0.925 0.925 39.176503 -120.134197TSTs - Traction Sand

TrapsPS&E 5/1/2008 11/30/2010 0.00 0.00 0.0

04-264131SR-12 Roadway Widening (BMP

ID 1) No NAP 4 12 13.52 0.86 2 B Napa River (Sediment) 1 26 58 0.04 0.24 38.223096 -122.257118 BIOS - Bioswale/strip PS&E 5/1/2011 5.72 5/30/2012 0.00 0.00 5.72 0.9


ID 2) No NAP 4 12 0.31 2 B Napa River (Sediment) 1 26 58 0.29 0.37 38.2225 -122.252483 BIOS - Bioswale/strip PS&E 5/1/2011 5/30/2012 0.00 0.00 0.3







Page 15 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date






ID 7-1) No NAP 4 12 0.17 2 B Napa River (Sediment) 1 26 58 0.87 0.94 38.22128 -122.242888 BIOS - Bioswale/strip PS&E 5/1/2011 5/30/2012 0.00 0.00 0.2













































04-26407I-101 Interchange Modifications and Frontage Roads (BMP ID 1) No MRN 4 101 11.12 0.63 2 B San Francisco Bay (Mercury) 10 99 170 23.66 23.26 38.13859 -122.564088 BIOS - Bioswale/strip PS&E 6/1/2012 4.59 6/30/2014 0.00 0.00 4.59 0.6

04-26407I-101 Interchange Modifications and Frontage Roads (BMP ID 2) No MRN 4 101 0.07 2 B San Francisco Bay (Mercury) 10 99 170 23.8 23.8 38.140632 -122.564233 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.1








04-26407I-101 Interchange Modifications

and Frontage Roads (BMP ID 10) No MRN 4 101 0.94 2 B San Francisco Bay (Mercury) 10 99 170 24.94 24.94 38.156628 -122.568679 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.9



























Page 16 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date
























and Frontage Roads (BMP ID 35) No MRN 4 101 0.09 2 B San Francisco Bay (Mercury) 10 99 170 23.96 24 38.142966 -122.564411 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.1


and Frontage Roads (BMP ID 36) No MRN 4 101 0.06 2 B San Francisco Bay (Mercury) 10 99 170 24 24.11 38.14355 -122.564456 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.1






























ID 1) No NAP 4 12 13.52 0.86 2 B San Francisco Bay (Mercury) 6 109 184 0.04 0.24 38.223096 -122.257118 BIOS - Bioswale/strip PS&E 5/1/2011 5.72 5/30/2012 0.00 0.00 5.72 0.9


ID 2) No NAP 4 12 0.31 2 B San Francisco Bay (Mercury) 6 109 184 0.29 0.37 38.2225 -122.252483 BIOS - Bioswale/strip PS&E 5/1/2011 5/30/2012 0.00 0.00 0.3












ID 7-1) No NAP 4 12 0.17 2 B San Francisco Bay (Mercury) 6 109 184 0.87 0.94 38.22128 -122.242888 BIOS - Bioswale/strip PS&E 5/1/2011 5/30/2012 0.00 0.00 0.2



























Page 17 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



















04-1A9801I-101 Highway Improvements

(BMP ID 1) No SCL 4 101 1.50 1.92 2 B San Francisco Bay (Mercury) 1 96 168 33 33 37.318135 -121.83123 BIOS - Bioswale/strip PS&E 3/1/2010 22.71 12/21/2012 0.00 0.00 22.71 1.9


(BMP ID 2) No SCL 4 101 1.54 2 B San Francisco Bay (Mercury) 1 96 168 33 33 37.318135 -121.83123 BIOS - Bioswale/strip PS&E 3/1/2010 12/21/2012 0.00 0.00 1.5








(BMP ID 6) No SCL 4 101 1.59 2 B San Francisco Bay (Mercury) 1 96 168 32 32.1 37.30664 -121.820119 BIOS - Bioswale/strip PS&E 3/1/2010 12/21/2012 0.00 0.00 1.6


(BMP ID 7) No SCL 4 101 0.88 2 B San Francisco Bay (Mercury) 1 96 168 32.2 32.2 37.308932 -121.822354 BIOS - Bioswale/strip PS&E 3/1/2010 12/21/2012 0.00 0.00 0.9









04-264061 I-101 Realignment and Widening No MRN 4 101 16.20 0.27 2 B San Francisco Bay (Mercury) 10 99 170 18.836 18.836 38.076457 -122.544233 BIOS - Bioswale/strip PS&E 10/1/2010 2.62 11/30/2015 0.00 0.00 2.62 0.3

04-264061 I-101 Realignment and Widening No MRN 4 101 0.91 2 B San Francisco Bay (Mercury) 10 99 170 18.739 18.739 38.076104 -122.542611 BIOS - Bioswale/strip PS&E 10/1/2010 11/30/2015 0.00 0.00 0.9











04-26407I-101 Interchange Modifications and Frontage Roads (BMP ID 1) No MRN 4 101 11.12 0.63 2 C San Francisco Bay (PCBs) 10 99 256 23.66 23.26 38.13859 -122.564088 BIOS - Bioswale/strip PS&E 6/1/2012 4.59 6/30/2014 0.00 0.00 4.59 0.6

04-26407I-101 Interchange Modifications and Frontage Roads (BMP ID 2) No MRN 4 101 0.07 2 C San Francisco Bay (PCBs) 10 99 256 23.8 23.8 38.140632 -122.564233 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.1









and Frontage Roads (BMP ID 10) No MRN 4 101 0.94 2 C San Francisco Bay (PCBs) 10 99 256 24.94 24.94 38.156628 -122.568679 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.9













Page 18 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date






































and Frontage Roads (BMP ID 35) No MRN 4 101 0.09 2 C San Francisco Bay (PCBs) 10 99 256 23.96 24 38.142966 -122.564411 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.1


and Frontage Roads (BMP ID 36) No MRN 4 101 0.06 2 C San Francisco Bay (PCBs) 10 99 256 24 24.11 38.14355 -122.564456 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.1






























ID 1) No NAP 4 12 13.52 0.86 2 C San Francisco Bay (PCBs) 6 180 259 0.04 0.24 38.223096 -122.257118 BIOS - Bioswale/strip PS&E 5/1/2011 5.72 5/30/2012 0.00 0.00 5.72 0.9


ID 2) No NAP 4 12 0.31 2 C San Francisco Bay (PCBs) 6 180 259 0.29 0.37 38.2225 -122.252483 BIOS - Bioswale/strip PS&E 5/1/2011 5/30/2012 0.00 0.00 0.3












ID 7-1) No NAP 4 12 0.17 2 C San Francisco Bay (PCBs) 6 180 259 0.87 0.94 38.22128 -122.242888 BIOS - Bioswale/strip PS&E 5/1/2011 5/30/2012 0.00 0.00 0.2













Page 19 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date


































(BMP ID 1) No SCL 4 101 1.50 1.92 2 C San Francisco Bay (PCBs) 1 175 253 33 33 37.318135 -121.83123 BIOS - Bioswale/strip PS&E 3/1/2010 22.71 12/21/2012 0.00 0.00 22.71 1.9


(BMP ID 2) No SCL 4 101 1.54 2 C San Francisco Bay (PCBs) 1 175 253 33 33 37.318135 -121.83123 BIOS - Bioswale/strip PS&E 3/1/2010 12/21/2012 0.00 0.00 1.5








(BMP ID 6) No SCL 4 101 1.59 2 C San Francisco Bay (PCBs) 1 175 253 32 32.1 37.30664 -121.820119 BIOS - Bioswale/strip PS&E 3/1/2010 12/21/2012 0.00 0.00 1.6


(BMP ID 7) No SCL 4 101 0.88 2 C San Francisco Bay (PCBs) 1 175 253 32.2 32.2 37.308932 -121.822354 BIOS - Bioswale/strip PS&E 3/1/2010 12/21/2012 0.00 0.00 0.9









04-264061 I-101 Realignment and Widening No MRN 4 101 16.20 0.27 2 C San Francisco Bay (PCBs) 10 99 256 18.836 18.836 38.076457 -122.544233 BIOS - Bioswale/strip PS&E 10/1/2010 2.62 11/30/2015 0.00 0.00 2.62 0.3

04-264061 I-101 Realignment and Widening No MRN 4 101 0.91 2 C San Francisco Bay (PCBs) 10 99 256 18.739 18.739 38.076104 -122.542611 BIOS - Bioswale/strip PS&E 10/1/2010 11/30/2015 0.00 0.00 0.9











04-26407I-101 Interchange Modifications and Frontage Roads (BMP ID 1) No MRN 4 101 11.12 0.63 2 C and F

San Francisco Bay Urban Creeks (Diazinon and Pesticide Toxicity)

5 213 306 23.66 23.26 38.13859 -122.564088 BIOS - Bioswale/strip PS&E 6/1/2012 4.59 6/30/2014 0.00 0.00 4.59 0.6

04-26407I-101 Interchange Modifications and Frontage Roads (BMP ID 2) No MRN 4 101 0.07 2 C and F


5 213 306 23.8 23.8 38.140632 -122.564233 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.1






















Page 20 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date


and Frontage Roads (BMP ID 10) No MRN 4 101 0.94 2 C and FSan Francisco Bay Urban Creeks (Diazinon and Pesticide

Toxicity)5 213 306 24.94 24.94 38.156628 -122.568679 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.9











































































Toxicity)5 213 306 23.96 24 38.142966 -122.564411 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.1



Toxicity)5 213 306 24 24.11 38.14355 -122.564456 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.1












































(BMP ID 1) No SCL 4 101 1.50 1.92 2 C and FSan Francisco Bay Urban Creeks (Diazinon and Pesticide

Toxicity)1 96 166 33 33 37.318135 -121.83123 BIOS - Bioswale/strip PS&E 3/1/2010 22.71 12/21/2012 0.00 0.00 22.71 1.9


(BMP ID 2) No SCL 4 101 1.54 2 C and FSan Francisco Bay Urban Creeks (Diazinon and Pesticide

Toxicity)1 96 166 33 33 37.318135 -121.83123 BIOS - Bioswale/strip PS&E 3/1/2010 12/21/2012 0.00 0.00 1.5












Toxicity)1 96 166 32 32.1 37.30664 -121.820119 BIOS - Bioswale/strip PS&E 3/1/2010 12/21/2012 0.00 0.00 1.6




Page 21 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date













04-264061 I-101 Realignment and Widening No MRN 4 101 16.20 0.27 2 C and FSan Francisco Bay Urban Creeks (Diazinon and Pesticide

Toxicity)6 210 303 18.836 18.836 38.076457 -122.544233 BIOS - Bioswale/strip PS&E 10/1/2010 2.62 11/30/2015 0.00 0.00 2.62 0.3

04-264061 I-101 Realignment and Widening No MRN 4 101 0.91 2 C and FSan Francisco Bay Urban Creeks (Diazinon and Pesticide






















12-0H0211Interchange Improvement

Project(Interstate 5/Lapaz Road) No Ora 12 5 0.79 2.08 8 EProject I - Revised Twenty Beaches and Creeks in the San

Diego Region (including Tecolote Creek) (Indicator 2 197 287 15.904 15.904 33.59 -117.675 BIOS - Bioswale/strip PS&E 6/1/2010 1.29 12/31/2010 0.00 0.00 1.29 2.1

12-0L7201 SHOPP(BIOS 2) No Ora 12 74 9 EProject I - Revised Twenty Beaches and Creeks in the San

Diego Region (including Tecolote Creek) (Indicator 3 196 286 3.116 3.116 33.521761 -117.611433 BIOS - Bioswale/strip PA/ED 2/1/2015 2/28/2017 0.00 0.00 0.0









12-0F96E1 I-5 HOV Improvement(BSW357R) No ORA 12 5 2.60 1.05 9 EProject I - Revised Twenty Beaches and Creeks in the San


12-0F96E1 I-5 HOV Improvement(BSW365R) No ORA 12 5 0.88 9 EProject I - Revised Twenty Beaches and Creeks in the San

Diego Region (including Tecolote Creek) (Indicator 3 196 286 0.162 0.162 33.46624 -117.6698 BIOS - Bioswale/strip PS&E 10/1/2013 10/1/2015 0.00 0.00 0.9

12-0F96E1 I-5 HOV Improvement(BSW369L) No ORA 12 5 1.41 9 EProject I - Revised Twenty Beaches and Creeks in the San




12-0F96C1I-5 HOV Lane Extension Segment

2(BST215L) No ORA 12 5 7.60 0.92 9 EProject I - Revised Twenty Beaches and Creeks in the San



2(BSW217R) No ORA 12 5 0.48 9 EProject I - Revised Twenty Beaches and Creeks in the San



2(BSW228L) No ORA 12 5 0.30 9 EProject I - Revised Twenty Beaches and Creeks in the San









2(BST253R) No ORA 12 5 2.04 9 EProject I - Revised Twenty Beaches and Creeks in the San











12-0F96A1 Freeway Reconstruction (BIOS 1) No Ora 12 5 3.00 2.58 9 EProject I - Revised Twenty Beaches and Creeks in the San

Diego Region (including Tecolote Creek) (Indicator 3 196 286 3 3.7 33.434962 -117.617421 BIOS - Bioswale/strip PS&E 7/1/2014 4.32 7/31/2017 0.00 0.00 4.32 2.6

12-0F96A1 Freeway Reconstruction(BIOS 2) No Ora 12 5 1.09 9 EProject I - Revised Twenty Beaches and Creeks in the San

Diego Region (including Tecolote Creek) (Indicator 3 196 286 3 3.7 33.434962 -117.617421 BIOS - Bioswale/strip PS&E 7/1/2014 7/31/2017 0.00 0.00 1.1


Diego Region (including Tecolote Creek) (Indicator 3 196 286 3 3.7 33.434962 -117.617421 BIOS - Bioswale/strip PS&E 7/1/2014 7/31/2017 0.00 0.00 0.3

12-0F96E1 I-5 HOV Improvement DetBas No ORA 12 5 3.90 9 EProject I - Revised Twenty Beaches and Creeks in the San

Diego Region (including Tecolote Creek) (Indicator 3 196 286 6.91 6.91 33.467871 -117.671708

DetBas - Detention Basins

PS&E 10/1/2013 10/1/2015 0.00 0.00 3.9

12-0H4401SR-73 Storm Water Mitigation &

Slope Stability DetBas #1 Yes ORA 12 73 N/A 43.05 9 EProject I - Revised Twenty Beaches and Creeks in the San



PS&E 11/1/2013 43.05 5/1/2015 0.00 0.00 43.05 43.1

12-0E9721SR 133 Maintenance Facility

(Behind the SHOP) No ORA 12 133 0.91 8 CSan Diego Creek and Newport Bay, including Rhine

Channel (Metals (Cu, Pb, and Zn))4 68 129 10.308 10.308 33.679303 -117.752775 BIOS - Bioswale/strip PS&E 7/1/2010 12/31/2012 0.00 0.00 0.9


(North of the SHOP) No ORA 12 133 0.48 8 CSan Diego Creek and Newport Bay, including Rhine

Channel (Metals (Cu, Pb, and Zn))4 68 129 10.292 10.292 33.679392 -117.753275

INFIL - Infiltration (Basins & Trenches)

PS&E 7/1/2010 12/31/2012 0.00 0.00 0.5

12-0H0270I-5 and Sand Canyon Street Widening/Ramp Widening No ORA 12 5 1.20 2.83 8 C

San Diego Creek and Newport Bay, including Rhine Channel (Metals (Cu, Pb, and Zn))


12-0H0270I-5 and Sand Canyon Street

Widening/Ramp Widening Filterra No ORA 12 5 1.52 8 CSan Diego Creek and Newport Bay, including Rhine

Channel (Metals (Cu, Pb, and Zn))4 68 129 23.94 23.94 33.677819 -117.757567 OTHER- Planter Box PS&E 9/1/2012 9/30/2013 0.00 0.00 1.5


Widening/Ramp Widening EB No ORA 12 5 0.92 8 CSan Diego Creek and Newport Bay, including Rhine



Widening/Ramp Widening WB No ORA 12 5 0.92 8 CSan Diego Creek and Newport Bay, including Rhine



Slope Stability DetBas #22 Yes ORA 12 73 N/A 36.90 8 CSan Diego Creek and Newport Bay, including Rhine



PS&E 11/1/2013 36.90 5/1/2015 0.00 0.00 36.90 36.9

12-0J6800 SR-241 Widening (BMP ID 2) No ORA 12 241 1.65 8 CSan Diego Creek and Newport Bay, including Rhine

Channel (Metals (Cu, Pb, and Zn))4 68 129 28.87 28.87 33.739793 -117.717669 BIOS - Bioswale/strip PA/ED 11/1/2012 5/31/2014 0.00 0.00 1.7

Page 22 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date

12-0J6800 SR-241 Widening (BMP ID 3a) No ORA 12 241 0.91 8 CSan Diego Creek and Newport Bay, including Rhine

Channel (Metals (Cu, Pb, and Zn))4 68 129 29 29 33.741742 -117.718147 BIOS - Bioswale/strip PA/ED 11/1/2012 5/31/2014 0.00 0.00 0.9

12-0J6800 SR-241 Widening (BMP ID 3b) No ORA 12 241 1.45 8 CSan Diego Creek and Newport Bay, including Rhine


12-0J6800 SR-241 Widening (BMP ID 3c) No ORA 12 241 5.30 8 CSan Diego Creek and Newport Bay, including Rhine







(Behind the SHOP) No ORA 12 133 0.91 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 10.308 10.308 33.679303 -117.752775 BIOS - Bioswale/strip PS&E 7/1/2010 12/31/2012 0.00 0.00 0.9


(North of the SHOP) No ORA 12 133 0.48 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 10.292 10.292 33.679392 -117.753275INFIL - Infiltration


12-0H0270I-5 and Sand Canyon Street Widening/Ramp Widening No ORA 12 5 1.20 2.83 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 24.001 24.001 33.679001 -117.757803 BIOS - Bioswale/strip PS&E 9/1/2012 4.99 9/30/2013 0.00 0.00 4.99 2.8


Widening/Ramp Widening Filterra No ORA 12 5 1.52 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 23.94 23.94 33.677819 -117.757567 OTHER- Planter Box PS&E 9/1/2012 9/30/2013 0.00 0.00 1.5


Widening/Ramp Widening EB No ORA 12 5 0.92 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 24.07 24.07 33.679167 -117.759117 OTHER- Planter Box PS&E 9/1/2012 9/30/2013 0.00 0.00 0.9


Widening/Ramp Widening WB No ORA 12 5 0.92 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 24.136 24.136 33.679269 -117.760461 OTHER- Planter Box PS&E 9/1/2012 9/30/2013 0.00 0.00 0.9


Slope Stability DetBas #22 Yes ORA 12 73 N/A 36.90 8 C San Diego Creek and Upper Newport Bay (Cadmium) 2 66 127 19.51 19.51 33.606902 -117.799694DetBas - Detention

BasinsPS&E 11/1/2013 36.90 5/1/2015 0.00 0.00 36.90 36.9

12-0J6800 SR-241 Widening (BMP ID 2) No ORA 12 241 1.65 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 28.87 28.87 33.739793 -117.717669 BIOS - Bioswale/strip PA/ED 11/1/2012 5/31/2014 0.00 0.00 1.7

12-0J6800 SR-241 Widening (BMP ID 3a) No ORA 12 241 0.91 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 29 29 33.741742 -117.718147 BIOS - Bioswale/strip PA/ED 11/1/2012 5/31/2014 0.00 0.00 0.9

12-0J6800 SR-241 Widening (BMP ID 3b) No ORA 12 241 1.45 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 29 29 33.741742 -117.718147 BIOS - Bioswale/strip PA/ED 11/1/2012 5/31/2014 0.00 0.00 1.5

12-0J6800 SR-241 Widening (BMP ID 3c) No ORA 12 241 5.30 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 29 29 33.741742 -117.718147 BIOS - Bioswale/strip PA/ED 11/1/2012 5/31/2014 0.00 0.00 5.3




(Behind the SHOP) No ORA 12 133 0.91 8 CSan Diego Creek Watershed (Organochlorine Compounds

(DDT, Chlordane, PCBs, and Toxaphene))2 168 244 10.308 10.308 33.679303 -117.752775 BIOS - Bioswale/strip PS&E 7/1/2010 12/31/2012 0.00 0.00 0.9


(North of the SHOP) No ORA 12 133 0.48 8 CSan Diego Creek Watershed (Organochlorine Compounds

(DDT, Chlordane, PCBs, and Toxaphene))2 168 244 10.292 10.292 33.679392 -117.753275


PS&E 7/1/2010 12/31/2012 0.00 0.00 0.5


San Diego Creek Watershed (Organochlorine Compounds (DDT, Chlordane, PCBs, and Toxaphene))



Widening/Ramp Widening Filterra No ORA 12 5 1.52 8 CSan Diego Creek Watershed (Organochlorine Compounds

(DDT, Chlordane, PCBs, and Toxaphene))2 168 244 23.94 23.94 33.677819 -117.757567 OTHER- Planter Box PS&E 9/1/2012 9/30/2013 0.00 0.00 1.5


Widening/Ramp Widening EB No ORA 12 5 0.92 8 CSan Diego Creek Watershed (Organochlorine Compounds



Widening/Ramp Widening WB No ORA 12 5 0.92 8 CSan Diego Creek Watershed (Organochlorine Compounds



Slope Stability DetBas #22 Yes ORA 12 73 N/A 36.90 8 CSan Diego Creek Watershed (Organochlorine Compounds



PS&E 11/1/2013 36.90 5/1/2015 0.00 0.00 36.90 36.9

12-0J6800 SR-241 Widening (BMP ID 2) No ORA 12 241 1.65 8 CSan Diego Creek Watershed (Organochlorine Compounds

(DDT, Chlordane, PCBs, and Toxaphene))2 168 244 28.87 28.87 33.739793 -117.717669 BIOS - Bioswale/strip PA/ED 11/1/2012 5/31/2014 0.00 0.00 1.7

12-0J6800 SR-241 Widening (BMP ID 3a) No ORA 12 241 0.91 8 CSan Diego Creek Watershed (Organochlorine Compounds

(DDT, Chlordane, PCBs, and Toxaphene))2 168 244 29 29 33.741742 -117.718147 BIOS - Bioswale/strip PA/ED 11/1/2012 5/31/2014 0.00 0.00 0.9

12-0J6800 SR-241 Widening (BMP ID 3b) No ORA 12 241 1.45 8 CSan Diego Creek Watershed (Organochlorine Compounds


12-0J6800 SR-241 Widening (BMP ID 3c) No ORA 12 241 5.30 8 CSan Diego Creek Watershed (Organochlorine Compounds






12-71631Freeway Widening and HOV

Improvements(BIOS # 7) No Ora 12 22.405.605 19.00 1.49 4,8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 1 83 147 22.3 22.3 33.77389 -118.0692 BIOS - Bioswale/strip PS&E 8/3/2010 18.79 12/21/2013 0.00 0.00 18.79 1.5

12-71631Freeway Widening and HOV Improvements(BIOS # 29) No Ora 12 22.405.605 1.34 4,8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 1 83 147 22.559 22.559 33.77505 -118.0734 BIOS - Bioswale/strip PS&E 8/3/2010 12/21/2013 0.00 0.00 1.3


Improvements(BIOS #34) No Ora 12 22.405.605 1.51 4,8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 1 83 147 22.543 22.543 33.77409 -118.0734 BIOS - Bioswale/strip PS&E 8/3/2010 12/21/2013 0.00 0.00 1.5




Improvements(BIOS 38) No Ora 12 22.405.605 1.36 4,8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 1 83 147 22.804 22.804 33.77477 -118.0774 BIOS - Bioswale/strip PS&E 8/3/2010 12/21/2013 0.00 0.00 1.4







12-71631Freeway Widening and HOV Improvements(BIOS #53A) No Ora 7 22.405.605 3.51 4,8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 0.113 0.113 33.80797 -118.0811 BIOS - Bioswale/strip PS&E 8/3/2010 12/21/2013 0.00 0.00 3.5

12-71631Freeway Widening and HOV Improvements(BIOS #53B) No Ora 7 22.405.605 2.26 4,8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 1 83 147 0.347 0.347 33.78977 -118.0912 BIOS - Bioswale/strip PS&E 8/3/2010 12/21/2013 0.00 0.00 2.3













12-0F0311SR-57 Northbound Widening(BSW-

77R) No ORA 12 57 5.20 2.50 9 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 16.486 16.486 33.86258 -117.877 BIOS - Bioswale/strip PS&E 1/1/2010 7.86 1/31/2013 0.00 0.00 7.86 2.5

Page 23 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date

12-0F0311SR-57 Northbound

Widening(BSW489R) No ORA 12 57 1.02 9 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 16.691 16.691 33.86539 -117.878 BIOS - Bioswale/strip PS&E 1/1/2010 1/31/2013 0.00 0.00 1.0

12-0F0311SR-57 Northbound Widening(bsw-

492R) No ORA 12 57 1.53 9 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 16.808 16.808 33.86702 -117.8785 BIOS - Bioswale/strip PS&E 1/1/2010 1/31/2013 0.00 0.00 1.5









12-0F0311SR-57 Northbound Widening(BST

1) No ORA 12 57 9 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 18.239 18.239 33.887558 -117.879364 BIOS - Bioswale/strip PS&E 1/1/2010 1/31/2013 0.00 0.00 0.0






Widening(BSW646R) No ORA 12 57 6.80 2.13 8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 19.765 19.765 33.90948 -117.8829 BIOS - Bioswale/strip PS&E 6/30/2010 13.37 6/30/2014 0.00 0.00 13.37 2.1





12-0F0321SR-57 Northbound Widening(DetBas) No ORA 12 57 14.88 8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 19.106 19.106 33.90023 -117.8809


PS&E 6/30/2010 6/30/2014 0.00 0.00 14.9

12-0C5701 SR-91 Freeway Widening (#1) No ORA 12 91 6.86 0.84 8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 1.22 1.24 33.853913 -117.959375 BIOS - Bioswale/strip PS&E 12/1/2012 1.15 6/30/2015 0.00 0.00 1.15 0.8

12-0C5701 SR-91 Freeway Widening (#2) No ORA 12 91 2.12 8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 1.27 1.29 33.853932 -117.958507 BIOS - Bioswale/strip PS&E 12/1/2012 6/30/2015 0.00 0.00 2.1







11-282401Chollas Creek BMP Retrofit

Project Yes SD 11 94 N/A 0.74 9 F Chollas Creek (Diazinon) 1 82 145 2.2 2.2 32.712755 -117.133279 BIOS - Bioswale/strip PS&E 9/1/2013 0.74 1/1/2014 0.00 0.00 0.74 0.7






Project Yes SD 11 94 N/A 2.53 9 F Chollas Creek (Diazinon) 1 82 145 2.9 2.9 32.716135 -117.120948INFIL - Infiltration

(Basins & Trenches)PS&E 9/1/2013 2.53 1/1/2014 0.00 0.00 2.53 2.5


Project Yes SD 11 94 N/A 2.57 9 F Chollas Creek (Diazinon) 1 82 145 3 3 32.716638 -117.118727INFIL - Infiltration









Project Yes SD 11 15 N/A 2.11 9 F Chollas Creek (Diazinon) 1 82 145 1.6 1.6 32.707216 -117.120596ASF - Austin Sand

FilterPS&E 9/1/2013 2.11 1/1/2014 0.00 0.00 2.11 2.1

11-282500 Chollas Creek BMP Retrofit Yes SD 11 805 N/A 0.42 9 F Chollas Creek (Diazinon) 1 82 145 14.8 14.8 32.733857 -117.113045INFIL - Infiltration










11-282500 Chollas Creek BMP Retrofit Yes SD 11 94 N/A 3.12 9 F Chollas Creek (Diazinon) 2 80 141 7.5 7.5 32.739145 -117.053805 BIOS - Bioswale/strip PS&E 8/1/2014 3.12 8/1/2016 0.00 0.00 3.12 3.1





Project Yes SD 11 94 N/A 0.74 9 C Chollas Creek (Dissolved Copper, Lead and Zinc) 1 82 146 2.2 2.2 32.712755 -117.133279 BIOS - Bioswale/strip PS&E 9/1/2013 0.74 1/1/2014 0.00 0.00 0.74 0.7






Project Yes SD 11 94 N/A 2.53 9 C Chollas Creek (Dissolved Copper, Lead and Zinc) 1 82 146 2.9 2.9 32.716135 -117.120948INFIL - Infiltration



Project Yes SD 11 94 N/A 2.57 9 C Chollas Creek (Dissolved Copper, Lead and Zinc) 1 82 146 3 3 32.716638 -117.118727INFIL - Infiltration









Project Yes SD 11 15 N/A 2.11 9 C Chollas Creek (Dissolved Copper, Lead and Zinc) 1 82 146 1.6 1.6 32.707216 -117.120596ASF - Austin Sand

FilterPS&E 9/1/2013 2.11 1/1/2014 0.00 0.00 2.11 2.1

11-282500 Chollas Creek BMP Retrofit Yes SD 11 805 N/A 0.42 9 C Chollas Creek (Dissolved Copper, Lead and Zinc) 1 82 146 14.8 14.8 32.733857 -117.113045INFIL - Infiltration




Page 24 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date







11-282500 Chollas Creek BMP Retrofit Yes SD 11 94 N/A 3.12 9 C Chollas Creek (Dissolved Copper, Lead and Zinc) 2 80 142 7.5 7.5 32.739145 -117.053805 BIOS - Bioswale/strip PS&E 8/1/2014 3.12 8/1/2016 0.00 0.00 3.12 3.1




11-2T0401805 Construct Direct Acess ramps

and HOV Lane No SD 11 805 13.84 19.75 9 EProject I - Revised Twenty Beaches and Creeks in the San

Diego Region (including Tecolote Creek) (Indicator 9 184 267 27.196 27.196 32.890964 -117.208124 BIOS - Bioswale/strip PA/ED 9/1/2009 5.92 3/30/2012 0.00 0.00 5.92 19.8


and HOV Lane No SD 11 805 9 EProject I - Revised Twenty Beaches and Creeks in the San


















Project Yes SD 11 94 N/A 0.74 9 EProject I - Revised Twenty Beaches and Creeks in the San












PS&E 9/1/2013 2.53 1/1/2014 0.00 0.00 2.53 2.5



Diego Region (including Tecolote Creek) (Indicator 11 205 296 3 3 32.716638 -117.118727


PS&E 9/1/2013 2.57 1/1/2014 0.00 0.00 2.57 2.6





PS&E 9/1/2013 1.67 1/1/2014 0.00 0.00 1.67 1.7





PS&E 9/1/2013 3.09 1/1/2014 0.00 0.00 3.09 3.1





PS&E 9/1/2013 2.11 1/1/2014 0.00 0.00 2.11 2.1

11-282500 Chollas Creek BMP Retrofit Yes SD 11 805 N/A 0.42 9 EProject I - Revised Twenty Beaches and Creeks in the San



PS&E 8/1/2014 0.42 8/1/2016 0.00 0.00 0.42 0.4




PS&E 8/1/2014 0.27 8/1/2016 0.00 0.00 0.27 0.3




PS&E 8/1/2014 2.57 8/1/2016 0.00 0.00 2.57 2.6




PS&E 8/1/2014 3.38 8/1/2016 0.00 0.00 3.38 3.4




PS&E 8/1/2014 7.20 8/1/2016 0.00 0.00 7.20 7.2









11-257141 Interchagne Improvments No SD 11 76 10.92 1.80 9 EProject I - Revised Twenty Beaches and Creeks in the San


11-257141 Interchagne Improvments No SD 11 76 1.02 9 EProject I - Revised Twenty Beaches and Creeks in the San






















OTHER - Porous Pavment

PS&E 3/1/2012 3/30/2013 0.00 0.00 0.3




PS&E 3/1/2012 3/30/2013 0.00 0.00 0.0




PS&E 3/1/2012 3/30/2013 0.00 0.00 0.2




PS&E 3/1/2012 3/30/2013 0.00 0.00 0.2




PS&E 3/1/2012 3/30/2013 0.00 0.00 0.0

11-0223U4Interchange Reconstruction BIOS

#1 SB Genesee On Ramp No SD 11 5 12.23 2.25 9 EProject I - Revised Twenty Beaches and Creeks in the San


Page 25 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date


#2 SB Roselle On Ramp No SD 11 5 2.95 9 EProject I - Revised Twenty Beaches and Creeks in the San



#3 NB Roselle Off Ramp No SD 11 5 11.32 9 EProject I - Revised Twenty Beaches and Creeks in the San


11-80101Highway Improvement Project

(BIOS 1A) No SD 11 76 29.00 2.30 9 EProject I - Revised Twenty Beaches and Creeks in the San



(BIOS 1) No SD 11 76 1.83 9 EProject I - Revised Twenty Beaches and Creeks in the San


11-80101 Highway Improvement Project (2) No SD 11 76 0.62 9 EProject I - Revised Twenty Beaches and Creeks in the San

















(10a/b) No SD 11 76 2.24 9 EProject I - Revised Twenty Beaches and Creeks in the San







































(29a/29b) No SD 11 76 0.37 9 EProject I - Revised Twenty Beaches and Creeks in the San




































Page 26 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date









(Bridge Treatment) No SD 11 76 1.83 9 EProject I - Revised Twenty Beaches and Creeks in the San


11-177900Interchange

Improvement(Existing) DetBas #2 No SD 11 5 & 56 2.45 9 EProject I - Revised Twenty Beaches and Creeks in the San



PA/ED 3/1/2015 12/31/2018 0.00 0.00 2.5

11-177900Interchange Improvement (Layout

1 Alt 2) DetBas #3 No SD 11 5 & 56 2.47 9 EProject I - Revised Twenty Beaches and Creeks in the San



PA/ED 3/1/2015 12/31/2018 0.00 0.00 2.5


1Alt 2) BIOS #1 No SD 11 5 & 56 29.53 9 EProject I - Revised Twenty Beaches and Creeks in the San



1Alt 2) BIOS #2 No SD 11 5 & 56 9 EProject I - Revised Twenty Beaches and Creeks in the San






























2 Alt 2-5) BIOS #1 No SD 11 5 & 56 9 EProject I - Revised Twenty Beaches and Creeks in the San


















3 Alt 2,5) BIOS #1 No SD 11 5 & 56 9 EProject I - Revised Twenty Beaches and Creeks in the San


























7-259201Construct Austin Sand Filters ASF

#1 Yes LA 7 10 N/A 8.26 4 C and G Ballona Creek (Metals (Ag, Cd, Cu, Pb, Zn) and Selenium) 2 13 32 8.83 8.83 34.036409 -118.379397ASF - Austin Sand

FilterPS&E 10/1/2013 8.26 12/15/2014 0.00 0.00 8.26 8.3



FilterPS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



FilterPS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



FilterPS&E 10/1/2013 2.75 12/15/2014 0.00 0.00 2.75 2.8


#1 Yes LA 7 10 N/A 8.26 4 N/A Ballona Creek (Trash) 2 13 30 8.83 8.83 34.036409 -118.379397ASF - Austin Sand

FilterPS&E 10/1/2013 8.26 12/15/2014 0.00 0.00 8.26 8.3



FilterPS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



FilterPS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



FilterPS&E 10/1/2013 2.75 12/15/2014 0.00 0.00 2.75 2.8


#1 Yes LA 7 10 N/A 8.26 4 CBallona Creek Estuary (Toxic Pollutants Ag, Cd, Cu, Pb,



PS&E 10/1/2013 8.26 12/15/2014 0.00 0.00 8.26 8.3





PS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7





PS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7





PS&E 10/1/2013 2.75 12/15/2014 0.00 0.00 2.75 2.8


#1 Yes LA 7 10 N/A 8.26 4 BBallona Creek Wetlands (Sediment and Invasive Exotic

Vegetation)2 13 28 8.83 8.83 34.036409 -118.379397


PS&E 10/1/2013 8.26 12/15/2014 0.00 0.00 8.26 8.3



Vegetation)2 13 28 10.43 10.43 34.033552 -118.351074


PS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



Vegetation)2 13 28 10.43 10.43 34.035056 -118.349338


PS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



Vegetation)2 13 28 13.46 13.46 34.035056 -118.349338


PS&E 10/1/2013 2.75 12/15/2014 0.00 0.00 2.75 2.8

Page 27 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date


#1 Yes LA 7 10 N/A 8.26 4 EBallona Creek, Ballona Estuary, and Sepulveda Channel

(Bacteria)2 13 31 8.83 8.83 34.036409 -118.379397


PS&E 10/1/2013 8.26 12/15/2014 0.00 0.00 8.26 8.3



(Bacteria)2 13 31 10.43 10.43 34.033552 -118.351074


PS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



(Bacteria)2 13 31 10.43 10.43 34.035056 -118.349338


PS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



(Bacteria)2 13 31 13.46 13.46 34.035056 -118.349338


PS&E 10/1/2013 2.75 12/15/2014 0.00 0.00 2.75 2.8

7-120381 Interchange Project No Ven 7 101 1.43 3.14 4 C and GCalleguas Creeks, its Tributaries and Mugu Lagoon

(Metals and Selenium)6 87 152 7.84 7.84 34.189489 -118.938607 BIOS - Bioswale/strip PS&E 9/1/2011 7.35 11/1/2012 0.00 0.00 7.35 3.1

7-120381 Interchange Project No Ven 7 101 2.21 4 C and GCalleguas Creeks, its Tributaries and Mugu Lagoon

(Metals and Selenium)6 87 152 7.84 7.84 34.189489 -118.938607 BIOS - Bioswale/strip PS&E 9/1/2011 11/1/2012 0.00 0.00 2.2


(Metals and Selenium)6 87 152 7.84 7.84 34.189489 -118.938607 BIOS - Bioswale/strip PS&E 9/1/2011 11/1/2012 0.00 0.00 3.4

7-279201 Sound wall new construction No VEN 7 23 0.02 3.60 4 C and GCalleguas Creeks, its Tributaries and Mugu Lagoon


7-276001 Construct BMPs BIOS #1 Yes VEN 7 101 N/A 1.88 4 C and GCalleguas Creeks, its Tributaries and Mugu Lagoon











(Metals and Selenium)3 102 175 16 16 34.218743 -119.07172 BIOS - Bioswale/strip PS&E 5/1/2015 7.94 6/1/2016 0.00 0.00 7.94 7.9































7-276001 Construct BMPs ASF Yes VEN 7 101 N/A 1.00 4 C and GCalleguas Creeks, its Tributaries and Mugu Lagoon

(Metals and Selenium)3 102 175 15.9 15.9 34.218644 -119.071496


PS&E 5/1/2015 1.00 6/1/2016 0.00 0.00 1.00 1.0

7-120381 Interchange Project No Ven 7 101 1.43 3.14 4 B and CCalleguas Creeks, its Tributaries and Mugu Lagoon

(Organochlorine Pesticides, PCBs, and Siltation)6 87 151 7.84 7.84 34.189489 -118.938607 BIOS - Bioswale/strip PS&E 9/1/2011 7.35 11/1/2012 0.00 0.00 7.35 3.1

7-120381 Interchange Project No Ven 7 101 2.21 4 B and CCalleguas Creeks, its Tributaries and Mugu Lagoon

(Organochlorine Pesticides, PCBs, and Siltation)6 87 151 7.84 7.84 34.189489 -118.938607 BIOS - Bioswale/strip PS&E 9/1/2011 11/1/2012 0.00 0.00 2.2


(Organochlorine Pesticides, PCBs, and Siltation)6 87 151 7.84 7.84 34.189489 -118.938607 BIOS - Bioswale/strip PS&E 9/1/2011 11/1/2012 0.00 0.00 3.4

7-279201 Sound wall new construction No VEN 7 23 0.02 3.60 4 B and CCalleguas Creeks, its Tributaries and Mugu Lagoon


7-276001 Construct BMPs BIOS #1 Yes VEN 7 101 N/A 1.88 4 B and CCalleguas Creeks, its Tributaries and Mugu Lagoon











(Organochlorine Pesticides, PCBs, and Siltation)3 102 174 16 16 34.218743 -119.07172 BIOS - Bioswale/strip PS&E 5/1/2015 7.94 6/1/2016 0.00 0.00 7.94 7.9

















Page 28 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date















7-276001 Construct BMPs ASF Yes VEN 7 101 N/A 1.00 4 B and CCalleguas Creeks, its Tributaries and Mugu Lagoon

(Organochlorine Pesticides, PCBs, and Siltation)3 102 174 15.9 15.9 34.218644 -119.071496


PS&E 5/1/2015 1.00 6/1/2016 0.00 0.00 1.00 1.0

7-4T6300 Drainage System Restoration No LA 7 91 0.25 0.31 4 CDominguez Channel & Greater Los Angeles & Long Beach

Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and 2 86 150 7.12 7.12 33.872611 -118.271337 BIOS - Bioswale/strip PA/ED 3/1/2017 0.06 3/1/2018 0.00 0.00 0.06 0.3

7-138201 Bridge Replacement No LA 7 0 1.30 0.89 4 CDominguez Channel & Greater Los Angeles & Long Beach

Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and 3 106 180 3.801 3.801 33.762066 -118.239316 BIOS - Bioswale/strip PS&E 7/1/2011 2.36 12/31/2015 0.00 0.00 2.36 0.9

7-138201 Bridge Replacement No LA 7 0 1.45 4 CDominguez Channel & Greater Los Angeles & Long Beach

Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and 3 106 180 3.746 3.746 33.761394 -118.239246 BIOS - Bioswale/strip PS&E 7/1/2011 12/31/2015 0.00 0.00 1.5



7-293700Freeway Interchange Improvement

BIOS #1 No LA 7 405 1.90 1.30 4 CDominguez Channel & Greater Los Angeles & Long Beach



BIOS #2 No LA 7 405 3.90 4 CDominguez Channel & Greater Los Angeles & Long Beach

Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and 2 86 150 12.5 12.5 33.852311 -118.27903 BIOS - Bioswale/strip PA/ED 2/15/2018 7/15/2021 0.00 0.00 3.9





BIOS #4/GSRD #1 No LA 7 110 1.20 4 CDominguez Channel & Greater Los Angeles & Long Beach

Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and 2 86 150 7.9 7.9 33.844431 -118.285474

BIOS - Bioswale/strip and GSRDS - Gross

PA/ED 2/15/2018 7/15/2021 0.00 0.00 1.2








PA/ED 2/15/2018 7/15/2021 0.00 0.00 0.9


ASF #1 No LA 7 405 2.38 4 CDominguez Channel & Greater Los Angeles & Long Beach



PA/ED 2/15/2018 7/15/2021 0.00 0.00 2.4





PA/ED 2/15/2018 7/15/2021 0.00 0.00 2.7

7- 290101Install concrete barrier and

reconstruct existing Metal Beam No LA 7 91 1.50 0.38 4 CDominguez Channel & Greater Los Angeles & Long Beach



reconstruct existing Metal Beam No LA 7 91 0.88 4 CDominguez Channel & Greater Los Angeles & Long Beach








7- 290001Install Concrete Barrier and Upgrade MBGR BIOS #1 No LA 7 405 0.70 1.20 4 C

Dominguez Channel & Greater Los Angeles & Long Beach Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and


7- 290001Install Concrete Barrier and Upgrade MBGR BIOS #2 No LA 7 405 3.00 4 C






7- 287401Construct new concrete barrier

and MBGR BIOS #1 No LA 7 405 1.01 3.10 4 CDominguez Channel & Greater Los Angeles & Long Beach



and MBGR BIOS #2 No LA 7 405 1.50 4 CDominguez Channel & Greater Los Angeles & Long Beach

Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and 2 86 150 10 10 33.826025 -118.248704 BIOS - Bioswale/strip PS&E 4/1/2015 8/31/2015 0.00 0.00 1.5

7-287401Construct new concrete barrier



7-259021Construction of Storm Water Treatment BMPs AVSF #10 Yes LA 7 110 N/A 1.60 4 C


2 86 150 15.81 15.81 33.873534 -118.281387ASF - Austin Sand

FilterPS&E 10/1/2013 1.60 12/15/2014 0.00 0.00 1.60 1.6

7-7228301Bridge and Interchange

Contstruction(MEDF Site # 1) No LA 7 710 11.20 6.10 4 CDominguez Channel & Greater Los Angeles & Long Beach

Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and 3 106 180 3.8 3.8 33.760341 -118.232387 MEDF - Media Filter PS&E 3/31/2013 29.40 3/1/2016 0.00 0.00 29.40 6.1


Contstruction (BIOS Site #3) No LA 7 710 7.10 4 CDominguez Channel & Greater Los Angeles & Long Beach

Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and 3 106 180 4 4.3 33.761422 -118.22918 BIOS - Bioswale/strip PS&E 3/31/2013 3/1/2016 0.00 0.00 7.1


Contstruction(BIOS Site # 4) No LA 7 710 3.50 4 CDominguez Channel & Greater Los Angeles & Long Beach









Contstruction(BIOS Site #7) No LA 7 710 5.70 4 CDominguez Channel & Greater Los Angeles & Long Beach



Contstruction(INFIL Site # 8) No LA 7 710 2.40 4 CDominguez Channel & Greater Los Angeles & Long Beach



PS&E 3/31/2013 3/1/2016 0.00 0.00 2.4


Contstruction(INFIL Site #9) No LA 7 710 0.50 4 CDominguez Channel & Greater Los Angeles & Long Beach



PS&E 3/31/2013 3/1/2016 0.00 0.00 0.5

7-234001 Interchange Improvement(BIOS 1) No LA 7 405 1.40 1.85 4 CDominguez Channel & Greater Los Angeles & Long Beach

Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and 2 86 150 9.7 9.7 33.82583 -118.243735 BIOS - Bioswale/strip PS&E 9/9/2010 13.91 5/3/2012 0.00 0.00 1.9

7-234001 Interchange Improvement(BIOS 2) No LA 7 405 5.26 4 CDominguez Channel & Greater Los Angeles & Long Beach


7-234001 Interchange Improvement(MEDF) No LA 7 405 8.20 4 CDominguez Channel & Greater Los Angeles & Long Beach

Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and 2 86 150 9.514 9.514 33.82646 -118.2406 MEDF - Media Filter PS&E 9/10/2010 5/4/2012 0.00 0.00 8.2


Contstruction(BIOS Site #7) No LA 7 710 5.70 4 ELong Beach City Beaches and Los Angeles River Estuary

(Indicator Bacteria)2 199 289 5.4 5.4 33.768306 -118.207376 BIOS - Bioswale/strip PS&E 3/31/2013 3/1/2016 0.00 0.00 5.7


Contstruction(INFIL Site # 8) No LA 7 710 2.40 4 ELong Beach City Beaches and Los Angeles River Estuary

(Indicator Bacteria)2 199 289 5.3 5.3 33.767249 -118.208366


PS&E 3/31/2013 3/1/2016 0.00 0.00 2.4

7-259011Construction of Storm Water

Treatment BMPs ASF #1 Yes LA 7 710 N/A 7.67 4 ELong Beach City Beaches and Los Angeles River Estuary



PS&E 11/15/2013 7.67 8/15/2014 0.00 0.00 7.67 7.7

7-232901 Construct Soundwalls(BIOS 5) No LA 7 210 1.80 0.37 4 B, C and DLos Angeles Area Peck Road Park Lake (Nitrogen,

Phosphorus, Chlordane, DDT, Dieldrin, PCBs, and Trash)2 6 15 31.94 31.94 34.14759 -118.0293 BIOS - Bioswale/strip PS&E 2/21/2011 0.41 2/22/2013 0.00 0.00 0.41 0.4

7-232901 Construct Soundwalls(ASF 1) No LA 7 210 1.84 4 B, C and DLos Angeles Area Peck Road Park Lake (Nitrogen,

Phosphorus, Chlordane, DDT, Dieldrin, PCBs, and Trash)2 6 15 31.94 31.94 34.14788 -118.0304


PS&E 2/21/2011 2/22/2013 0.00 0.00 1.8

7-258931Construction of Stormwater

BMP's(BIOS #11) Yes LA 7 210 N/A 0.40 4 B, C and DLos Angeles Area Peck Road Park Lake (Nitrogen,


Page 29 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date








PS&E 11/21/2012 1.62 10/14/2014 0.00 0.00 1.62 1.6


BMP's(AVSF #15) Yes LA 7 210 N/A 0.83 4 B, C and DLos Angeles Area Peck Road Park Lake (Nitrogen,



PS&E 11/21/2012 0.83 10/14/2014 0.00 0.00 0.83 0.8


BMP's(INFIL # 16) Yes LA 7 210 N/A 0.93 4 B, C and DLos Angeles Area Peck Road Park Lake (Nitrogen,



PS&E 11/21/2012 0.93 10/14/2014 0.00 0.00 0.93 0.9





PS&E 11/21/2012 3.36 10/14/2014 0.00 0.00 3.36 3.4

7-2X9201 Permanent Slope Restoration No LA 7 91 0.79 1.34 4 N/A Los Angeles River (Trash) 6 29 65 10.7 10.7 33.873601 -118.209135 MEDF - Media Filter PS&E 9/7/2012 17.28 6/10/2014 0.00 0.00 17.28 1.3

7-2X9201 Permanent Slope Restoration No LA 7 91 2.09 4 N/A Los Angeles River (Trash) 6 29 65 10.18 10.18 33.873534 -118.218219 MEDF - Media Filter PS&E 9/7/2012 6/10/2014 0.00 0.00 2.1

7-2X9201 Permanent Slope Restoration No LA 7 91 0.49 4 N/A Los Angeles River (Trash) 6 29 65 10.23 10.23 33.873486 -118.217347GSRDs - Gross Solid

Removal DevicesPS&E 9/7/2012 6/10/2014 0.00 0.00 0.5

7-2X9201 Permanent Slope Restoration No LA 7 91 0.60 4 N/A Los Angeles River (Trash) 6 29 65 10.33 10.33 33.873468 -118.215595 BIOS - Bioswale/strip PS&E 9/7/2012 6/10/2014 0.00 0.00 0.6








7-1218W1Modify Interchagne and Add HOV

Lanes No LA 7 5 4 N/A Los Angeles River (Trash) 10 30 68 31.59 31.59 34.203068 -118.340771ASF - Austin Sand

FilterPS&E 12/24/2012 12/7/2015 0.00 0.00 0.0

7-121901 HOV Land & Pavement Rehab No LA 7 5 24.22 2.80 4 N/A Los Angeles River (Trash) 11 28 62 38.54 38.54 34.257383 -118.434778 BIOS - Bioswale/strip PS&E 10/1/2009 5.27 9/10/2013 0.00 0.00 5.27 2.8

7-121901 HOV Land & Pavement Rehab No LA 7 5 2.80 4 N/A Los Angeles River (Trash) 11 28 62 38.54 38.54 34.256751 -118.436071 BIOS - Bioswale/strip PS&E 10/1/2009 9/10/2013 0.00 0.00 2.8



7-121901 HOV Land & Pavement Rehab No LA 7 5 2.80 4 N/A Los Angeles River (Trash) 11 28 62 38.54 38.54 34.256691 -118.436095INFIL - Infiltration




7-121901 HOV Land & Pavement Rehab No LA 7 5 2.80 4 N/A Los Angeles River (Trash) 11 28 62 38.54 38.54 34.257386 -118.435009ASF - Austin Sand

FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 2.8


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 3.8


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 2.3


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 1.3


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 5.4

7-121901 HOV Land & Pavement Rehab No LA 7 5 0.79 4 N/A Los Angeles River (Trash) 4 21 47 36.23 36.23 34.231696 -118.406607GSRDs - Gross Solid


7-1786A1Modify interchange and realign

ramps No LA 7 5 0.80 2.85 4 N/A Los Angeles River (Trash) 4 21 47 27.4 28.1 34.159364 -118.292146DetBas - Detention

BasinsPS&E 2/4/2010 6.66 1/31/2012 0.00 0.00 6.66 2.9


ramps No LA 7 5 4.61 4 N/A Los Angeles River (Trash) 4 21 47 27.4 28.1 34.159364 -118.292146ASF - Austin Sand

FilterPS&E 2/4/2010 1/31/2012 0.00 0.00 4.6

7-2332E0 Construct Hot lanes No LA 7 5 1.83 4 N/A Los Angeles River (Trash) 5 24 52 45.66 45.66 34.334508 -118.509173GSRDs - Gross Solid

Removal DevicesPA/ED 2/1/2014 7/1/2018 0.00 0.00 1.8


Removal DevicesPA/ED 2/1/2014 7/1/2018 0.00 0.00 1.1

7-2332E0 Construct Hot lanes No LA 7 5 0.61 4 N/A Los Angeles River (Trash) 5 24 52 45.89 45.89 34.33664 -118.512285 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.6



7-2770U1 Source Control No LA 7 118 1.40 0.25 4 N/A Los Angeles River (Trash) 11 28 62 11.53 11.53 34.267217 -118.44203 BIOS - Bioswale/strip PS&E 2/26/2013 31.01 10/26/2013 0.00 0.00 31.01 0.3

7-2770U1 Source Control No LA 7 118 3.64 4 N/A Los Angeles River (Trash) 11 28 62 11.65 11.65 34.26749 -118.440151 BIOS - Bioswale/strip PS&E 2/26/2013 10/26/2013 0.00 0.00 3.6



7-2770U1 Source Control No LA 7 118 2.98 4 N/A Los Angeles River (Trash) 11 28 62 12.36 12.36 34.272056 -118.429407DetBas - Detention

BasinsPS&E 2/26/2013 10/26/2013 0.00 0.00 3.0

7-2770U1 Source Control No LA 7 118 0.91 4 N/A Los Angeles River (Trash) 11 28 62 12.16 12.16 34.270146 -118.43203GSRDs - Gross Solid










7-2770U1 Source Control No LA 7 118 1.73 4 N/A Los Angeles River (Trash) 11 28 62 12.27 12.27 34.271195 -118.430589ASF - Austin Sand

FilterPS&E 2/26/2013 10/26/2013 0.00 0.00 1.7


FilterPS&E 2/26/2013 10/26/2013 0.00 0.00 2.8


FilterPS&E 2/26/2013 10/26/2013 0.00 0.00 1.7

Page 30 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date

7-2770U1 Source Control No LA 7 118 2.69 4 N/A Los Angeles River (Trash) 11 28 62 11.7 11.7 34.267612 -118.439314INFIL - Infiltration


7-2777U1 Source Control No LA 7 134 1.42 5.30 4 N/A Los Angeles River (Trash) 4 21 47 4.9 4.9 34.155325 -118.29238ASF - Austin Sand

FilterPS&E 11/1/2013 9.88 8/1/2014 0.00 0.00 9.88 5.3


7-2777U1 Source Control No LA 7 134 3.60 4 N/A Los Angeles River (Trash) 4 21 47 5 5 34.155422 -118.290625 BIOS - Bioswale/strip PS&E 11/1/2013 8/1/2014 0.00 0.00 3.6


7-28510K Widening to add lanes No LA 7 10 0.85 1.30 4 N/A Los Angeles River (Trash) 3 25 55 17.3 17.3 34.025805 -118.236453ASF - Austin Sand

FilterPA/ED 2/1/2011 0.45 3/31/2012 0.00 0.00 0.45 1.3

7-168001Major Reconstruction/ Add HOV

lanes No LA 7 5 7.41 2.74 4 N/A Los Angeles River (Trash) 5 24 52 44.1 44.1 34.31964 -118.496432GSRDs - Gross Solid

Removal DevicesPS&E 7/19/2007 3.78 12/30/2009 0.00 0.00 3.78 2.7


lanes No LA 7 5 4.35 4 N/A Los Angeles River (Trash) 5 24 52 44.3 44.3 34.320592 -118.496652GSRDs - Gross Solid









lanes No LA 7 5 0.25 4 N/A Los Angeles River (Trash) 5 24 52 45.2 45.2 34.328653 -118.505442 BIOS - Bioswale/strip PS&E 7/19/2007 12/30/2009 0.00 0.00 0.2


lanes No LA 7 5 0.42 4 N/A Los Angeles River (Trash) 5 24 52 46 46 34.321441 -118.498649 BIOS - Bioswale/strip PS&E 7/19/2007 12/30/2009 0.00 0.00 0.4

7-121841Constrction of HOV Land and

Soundwalls No LA 7 5 7.70 4.24 4 N/A Los Angeles River (Trash) 10 30 68 28.98 28.98 34.177333 -118.309077 MEDF - Media Filter PS&E 9/1/2009 22.09 12/2/2013 0.00 0.00 22.09 4.2


Soundwalls No LA 7 5 0.39 4 N/A Los Angeles River (Trash) 10 30 68 28.45 28.45 34.170387 -118.304442 BIOS - Bioswale/strip PS&E 9/1/2009 12/2/2013 0.00 0.00 0.4




Soundwalls No LA 7 5 6.49 4 N/A Los Angeles River (Trash) 10 30 68 28.45 28.45 34.169507 -118.30423 MEDF - Media Filter PS&E 9/1/2009 12/2/2013 0.00 0.00 6.5




Soundwalls No LA 7 5 5.40 4 N/A Los Angeles River (Trash) 10 30 68 28.41 28.41 34.171006 -118.304277DetBas - Detention

BasinsPS&E 9/1/2009 12/2/2013 0.00 0.00 5.4




Soundwalls No LA 7 5 4.61 4 N/A Los Angeles River (Trash) 4 21 47 27.86 27.86 34.16555 -118.296696 MEDF - Media Filter PS&E 9/1/2009 12/2/2013 0.00 0.00 4.6





BasinsPS&E 9/1/2009 12/2/2013 0.00 0.00 2.0


Soundwalls No LA 7 5 1.56 4 N/A Los Angeles River (Trash) 4 21 47 27.68 27.68 34.162805 -118.294903GSRDs - Gross Solid








7-294600Worker Safety Improvements

BIOS #2 No LA 7 101 0.34 4 N/A Los Angeles River (Trash) 3 25 55 0.5 0.5 34.05377 -118.234398 BIOS - Bioswale/strip PA/ED 9/6/2016 3/1/2017 0.00 0.00 0.3

7-302901 Pavement Rehabilitation BIOS #1 No LA 7 5 1.52 0.71 4 N/A Los Angeles River (Trash) 5 24 52 44.02 44.02 34.316782 -118.490887 BIOS - Bioswale/strip PS&E 10/16/2015 5.99 12/17/2017 0.00 0.00 5.99 0.7

7-302901 Pavement Rehabilitation BIOS #2 No LA 7 5 1.47 4 N/A Los Angeles River (Trash) 5 24 52 44.92 44.92 34.325076 -118.503022 BIOS - Bioswale/strip PS&E 10/16/2015 12/17/2017 0.00 0.00 1.5

7-302901 Pavement Rehabilitation BIOS #3 No LA 7 5 4 N/A Los Angeles River (Trash) 5 24 52 46.08 46.08 34.338142 -118.515102 BIOS - Bioswale/strip PS&E 10/16/2015 12/17/2017 0.00 0.00 0.0







7-302901 Pavement Rehabilitation GSRD #1 No LA 7 5 3.86 4 N/A Los Angeles River (Trash) 5 24 52 45.66 45.66 34.334508 -118.509173GSRDs - Gross Solid




7-292101Raodside Safety Improvement

BIOS #2 No LA 7 134 0.30 2.40 4 N/A Los Angeles River (Trash) 4 21 47 0.3 0.3 34.152889 -118.371649 BIOS - Bioswale/strip PS&E 7/1/2015 5.30 6/28/2016 0.00 0.00 5.30 2.4


BIOS #2 No LA 7 134 3.20 4 N/A Los Angeles River (Trash) 4 21 47 0.3 0.3 34.152889 -118.371649 BIOS - Bioswale/strip PS&E 7/1/2015 6/28/2016 0.00 0.00 3.2


reconstruct existing Metal Beam No LA 7 91 1.50 1.33 4 N/A Los Angeles River (Trash) 2 10 23 11 11 33.872802 -118.204024 BIOS - Bioswale/strip PS&E 8/1/2015 2.78 12/1/2017 0.00 0.00 2.78 1.3


reconstruct existing Metal Beam No LA 7 105 2.06 4 N/A Los Angeles River (Trash) 6 29 65 11.2 11.2 33.927294 -118.215379 BIOS - Bioswale/strip PS&E 8/1/2015 12/1/2017 0.00 0.00 2.1


reconstruct existing Metal Beam No LA 7 105 0.89 4 N/A Los Angeles River (Trash) 6 29 65 11.3 11.3 33.926616 -118.213834 BIOS - Bioswale/strip PS&E 8/1/2015 12/1/2017 0.00 0.00 0.9

7-289200 Source Control BIOS #1 No LA 7 710 0.00 0.45 4 N/A Los Angeles River (Trash) 2 10 23 17.01 17.01 33.931217 -118.178715 BIOS - Bioswale/strip PA/ED 1/30/2016 3.18 1/30/2017 0.00 0.00 3.18 0.5

7-289200 Source Control BIOS #2 No LA 7 710 1.03 4 N/A Los Angeles River (Trash) 3 25 55 19.05 19.05 33.958614 -118.170323 BIOS - Bioswale/strip PA/ED 1/30/2016 1/30/2017 0.00 0.00 1.0





Page 31 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date


7-279801Roadside Safety Improvements

BIOS #2 No LA 7 10 0.68 4 N/A Los Angeles River (Trash) 3 25 55 21.3 21.3 34.061255 -118.166444 BIOS - Bioswale/strip PS&E 1/27/2012 10/11/2012 0.00 0.00 0.7

7-260301Construction of Sound Walls BIOS

#1 No LA 7 134 0.32 1.20 4 N/A Los Angeles River (Trash) 4 21 47 2.7 2.7 34.15293 -118.329773 BIOS - Bioswale/strip PS&E 10/1/2010 4.28 10/1/2012 0.00 0.00 4.28 1.2


#2 No LA 7 134 3.40 4 N/A Los Angeles River (Trash) 4 21 47 2.9 2.9 34.153628 -118.326375 BIOS - Bioswale/strip PS&E 10/1/2010 10/1/2012 0.00 0.00 3.4


Treatment BMPs BIOS #1 Yes LA 7 5 N/A 3.47 4 N/A Los Angeles River (Trash) 4 21 47 22.66 22.66 34.103815 -118.251686 BIOS - Bioswale/strip PS&E 10/1/2013 3.47 12/15/2014 0.00 0.00 3.47 3.5



7-259021Construction of Storm Water Treatment BMPs AVSF #1 Yes LA 7 5 N/A 1.80 4 N/A Los Angeles River (Trash) 3 25 55 15.72 15.72 34.024909 -118.204357


PS&E 10/1/2013 1.80 12/15/2014 0.00 0.00 1.80 1.8



PS&E 10/1/2013 1.49 12/15/2014 0.00 0.00 1.49 1.5



PS&E 10/1/2013 3.91 12/15/2014 0.00 0.00 3.91 3.9



PS&E 10/1/2013 16.88 12/15/2014 0.00 0.00 16.88 16.9



PS&E 10/1/2013 1.91 12/15/2014 0.00 0.00 1.91 1.9



PS&E 10/1/2013 6.77 12/15/2014 0.00 0.00 6.77 6.8



PS&E 10/1/2013 1.34 12/15/2014 0.00 0.00 1.34 1.3



PS&E 10/1/2013 2.09 12/15/2014 0.00 0.00 2.09 2.1



PS&E 10/1/2013 1.99 12/15/2014 0.00 0.00 1.99 2.0



PS&E 10/1/2013 1.30 12/15/2014 0.00 0.00 1.30 1.3



PS&E 10/1/2013 1.18 12/15/2014 0.00 0.00 1.18 1.2



PS&E 10/1/2013 1.36 12/15/2014 0.00 0.00 1.36 1.4



PS&E 10/1/2013 5.06 12/15/2014 0.00 0.00 5.06 5.1



PS&E 10/1/2013 3.60 12/15/2014 0.00 0.00 3.60 3.6



PS&E 10/1/2013 8.20 12/15/2014 0.00 0.00 8.20 8.2

7-258401Construction of Storm Water Treatment BMPs BIOS #1 & Yes LA 7 5 N/A 2.50 4 N/A Los Angeles River (Trash) 3 25 55 18.42 18.42 34.054794 -118.214152


PS&E 2/15/2016 2.50 3/15/2017 0.00 0.00 2.50 2.5



PS&E 2/15/2016 1.44 3/15/2017 0.00 0.00 1.44 1.4








Treatment BMPs ASF #1 Yes LA 7 5 N/A 3.64 4 N/A Los Angeles River (Trash) 4 21 47 22.33 22.33 34.099995 -118.247907ASF - Austin Sand

FilterPS&E 2/15/2016 3.64 3/15/2017 0.00 0.00 3.64 3.6



PS&E 2/15/2016 0.99 3/15/2017 0.00 0.00 0.99 1.0



7-258401Construction of Storm Water Treatment BMPs GSRD #5 Yes LA 7 5 N/A 3.11 4 N/A Los Angeles River (Trash) 4 21 47 23.15 23.15 34.107928 -118.258222

GSRDs - Gross Solid Removal Devices

PS&E 2/15/2016 3.11 3/15/2017 0.00 0.00 3.11 3.1

7-252001 Roadway Rehabilitation No LA 7 405 0.00 5.20 4 N/A Los Angeles River (Trash) 5 24 52 39.4 39.4 34.163431 -118.469922 MEDF - Media Filter PS&E 12/1/2012 5.20 3/1/2014 0.00 0.00 5.20 5.2

7-251200 Bridge Replacement No LA 7 101 0.12 0.66 4 N/A Los Angeles River (Trash) 3 25 55 0.2 0.2 34.053316 -118.230339 BIORE - Bioretention PA/ ED 9/1/2015 0.54 12/31/2018 0.00 0.00 0.54 0.7

7-224601 Sound Walls(MEDF) No LA 7 405 4 N/A Los Angeles River (Trash) 11 28 62 46.8 46.8 34.265268 -118.472164 MEDF - Media Filter PS&E 11/15/2010 11/15/2012 0.00 0.00 0.0

7-232801 Soundwall Construction(BIOS 43) No LA 7 170 1.40 2.81 4 N/A Los Angeles River (Trash) 4 21 47 14.8 14.85 34.15917 -118.3799 BIOS - Bioswale/strip PS&E 7/1/2011 25.63 6/30/2013 0.00 0.00 25.63 2.8

7-232801 Soundwall Construction(BIOS 43) No LA 7 170 0.62 4 N/A Los Angeles River (Trash) 4 21 47 14.89 14.91 34.15965 -118.3802 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 0.6

7-232801 Soundwall Construction(BIOS 43) No LA 7 170 4.31 4 N/A Los Angeles River (Trash) 4 21 47 14.97 15 34.15901 -118.3798 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 4.3

7-232801 Soundwall Construction (BIOS 48) No LA 7 170 1.03 4 N/A Los Angeles River (Trash) 4 21 47 16 16.01 34.17315 -118.3909 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 1.0

7-232801 Soundwall Construction (BIOS 49) No LA 7 170 4.35 4 N/A Los Angeles River (Trash) 4 21 47 16.03 16.16 34.17277 -118.3893 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 4.4




7-232801Soundwall Construction (BIOS

55a) No LA 7 170 1.45 4 N/A Los Angeles River (Trash) 4 21 47 17.55 17.59 34.19192 -118.4019 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 1.5


7-232801 Soundwall Construction(MEDF 46) No LA 7 170 1.73 4 N/A Los Angeles River (Trash) 4 21 47 15.7 15.7 34.16918 -118.3855 MEDF - Media Filter PS&E 7/1/2011 6/30/2013 0.00 0.00 1.7

7-232901 Construct Soundwalls(BIOS 1) No LA 7 210 1.80 1.35 4 N/A Los Angeles River (Trash) 7 27 60 25.31 25.31 34.15142 -118.15 BIOS - Bioswale/strip PS&E 2/21/2011 4.39 2/22/2013 0.00 0.00 4.39 1.4

7-232901 Construct Soundwalls(BIOS 2) No LA 7 210 1.14 4 N/A Los Angeles River (Trash) 7 27 60 30.94 30.94 34.14847 -118.0548 BIOS - Bioswale/strip PS&E 2/21/2011 2/22/2013 0.00 0.00 1.1



Page 32 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date


7-232901 Construct Soundwalls(ASF 1) No LA 7 210 1.84 4 N/A Los Angeles River (Trash) 7 27 60 31.94 31.94 34.14788 -118.0304ASF - Austin Sand

FilterPS&E 2/21/2011 2/22/2013 0.00 0.00 1.8


BMP's(INFIL #1) Yes LA 7 210 N/A 1.44 4 N/A Los Angeles River (Trash) 9 38 84 15.9 15.9 34.230168 -118.261689INFIL - Infiltration



BMP'S(BIOS #1 95a) Yes LA 7 210 N/A 0.64 4 N/A Los Angeles River (Trash) 8 37 81 19.75 19.75 34.206929 -118.202434 BIOS - Bioswale/strip PS&E 11/21/2012 0.64 10/14/2014 0.00 0.00 0.64 0.6


BMP's(BIOS #1 96a) Yes LA 7 210 N/A 0.64 4 N/A Los Angeles River (Trash) 8 37 81 19.75 19.75 34.206929 -118.202434 BIOS - Bioswale/strip PS&E 11/21/2012 0.64 10/14/2014 0.00 0.00 0.64 0.6




BMP's(AVSF #3) Yes LA 7 210 N/A 3.32 4 N/A Los Angeles River (Trash) 7 27 60 27 27 34.152309 -118.12065ASF - Austin Sand

FilterPS&E 11/21/2012 3.32 10/14/2014 0.00 0.00 3.32 3.3


BMP's(AVSF #4) Yes LA 7 210 N/A 3.62 4 N/A Los Angeles River (Trash) 7 27 60 27.49 27.49 34.152463 -118.112085ASF - Austin Sand

FilterPS&E 11/21/2012 3.62 10/14/2014 0.00 0.00 3.62 3.6



FilterPS&E 11/21/2012 3.49 10/14/2014 0.00 0.00 3.49 3.5



FilterPS&E 11/21/2012 5.37 10/14/2014 0.00 0.00 5.37 5.4



FilterPS&E 11/21/2012 2.34 10/14/2014 0.00 0.00 2.34 2.3



FilterPS&E 11/21/2012 2.57 10/14/2014 0.00 0.00 2.57 2.6



FilterPS&E 11/21/2012 3.97 10/14/2014 0.00 0.00 3.97 4.0


BMP's(BIOS #18) Yes LA 7 210 N/A 0.32 4 N/A Los Angeles River (Trash) 7 27 60 29.83 29.83 34.148721 -118.067429 BIOS - Bioswale/strip PS&E 11/21/2012 0.32 10/14/2014 0.00 0.00 0.32 0.3








BMP's(BIOS #14) Yes LA 7 210 N/A 1.62 4 N/A Los Angeles River (Trash) 7 27 60 33.73 33.73 34.135474 -118.004137ASF - Austin Sand

FilterPS&E 11/21/2012 1.62 10/14/2014 0.00 0.00 1.62 1.6



FilterPS&E 11/21/2012 0.83 10/14/2014 0.00 0.00 0.83 0.8


BMP's(INFIL # 16) Yes LA 7 210 N/A 0.93 4 N/A Los Angeles River (Trash) 7 27 60 35.05 35.05 34.135401 -117.981091INFIL - Infiltration




FilterPS&E 11/21/2012 3.36 10/14/2014 0.00 0.00 3.36 3.4



FilterPS&E 11/15/2013 7.67 8/15/2014 0.00 0.00 7.67 7.7



FilterPS&E 11/15/2013 6.00 8/15/2014 0.00 0.00 6.00 6.0



















7-259011Construction of Storm Water Treatment BMPs BIOS #10 Yes LA 7 710 N/A 1.24 4 N/A Los Angeles River (Trash) 2 10 23 13.05 13.05 33.876602 -118.192857 BIOS - Bioswale/strip PS&E 11/15/2013 1.24 8/15/2014 0.00 0.00 1.24 1.2



7-2X9201 Permanent Slope Restoration No LA 7 91 0.79 1.34 4 C Los Angeles River and Tributaries (Metals) 6 29 67 10.7 10.7 33.873601 -118.209135 MEDF - Media Filter PS&E 9/7/2012 12.15 6/10/2014 0.00 0.00 12.15 1.3

7-2X9201 Permanent Slope Restoration No LA 7 91 2.09 4 C Los Angeles River and Tributaries (Metals) 6 29 67 10.18 10.18 33.873534 -118.218219 MEDF - Media Filter PS&E 9/7/2012 6/10/2014 0.00 0.00 2.1

7-2X9201 Permanent Slope Restoration No LA 7 91 0.60 4 C Los Angeles River and Tributaries (Metals) 6 29 67 10.33 10.33 33.873468 -118.215595 BIOS - Bioswale/strip PS&E 9/7/2012 6/10/2014 0.00 0.00 0.6







Lanes No LA 7 5 4 C Los Angeles River and Tributaries (Metals) 10 30 70 31.59 31.59 34.203068 -118.340771ASF - Austin Sand

FilterPS&E 12/24/2012 12/7/2015 0.00 0.00 0.0

7-121901 HOV Land & Pavement Rehab No LA 7 5 24.22 2.80 4 C Los Angeles River and Tributaries (Metals) 11 28 64 38.54 38.54 34.257383 -118.434778 BIOS - Bioswale/strip PS&E 10/1/2009 4.48 9/10/2013 0.00 0.00 4.48 2.8

7-121901 HOV Land & Pavement Rehab No LA 7 5 2.80 4 C Los Angeles River and Tributaries (Metals) 11 28 64 38.54 38.54 34.256751 -118.436071 BIOS - Bioswale/strip PS&E 10/1/2009 9/10/2013 0.00 0.00 2.8



Page 33 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date

7-121901 HOV Land & Pavement Rehab No LA 7 5 2.80 4 C Los Angeles River and Tributaries (Metals) 11 28 64 38.54 38.54 34.256691 -118.436095INFIL - Infiltration




7-121901 HOV Land & Pavement Rehab No LA 7 5 2.80 4 C Los Angeles River and Tributaries (Metals) 11 28 64 38.54 38.54 34.257386 -118.435009ASF - Austin Sand

FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 2.8


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 3.8


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 2.3


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 1.3


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 5.4


ramps No LA 7 5 0.80 2.85 4 C Los Angeles River and Tributaries (Metals) 4 21 49 27.4 28.1 34.159364 -118.292146DetBas - Detention

BasinsPS&E 2/4/2010 6.66 1/31/2012 0.00 0.00 6.66 2.9


ramps No LA 7 5 4.61 4 C Los Angeles River and Tributaries (Metals) 4 21 49 27.4 28.1 34.159364 -118.292146ASF - Austin Sand

FilterPS&E 2/4/2010 1/31/2012 0.00 0.00 4.6

7-2332E0 Construct Hot lanes No LA 7 5 0.66 4 C Los Angeles River and Tributaries (Metals) 5 24 54 46.08 46.08 34.338142 -118.515102 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.7

7-2332E0 Construct Hot lanes No LA 7 5 0.49 4 C Los Angeles River and Tributaries (Metals) 5 24 54 46.12 46.12 34.338439 -118.515706 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.5

7-2770U1 Source Control No LA 7 118 1.40 0.25 4 C Los Angeles River and Tributaries (Metals) 11 28 64 11.53 11.53 34.267217 -118.44203 BIOS - Bioswale/strip PS&E 2/26/2013 18.21 10/26/2013 0.00 0.00 18.21 0.3

7-2770U1 Source Control No LA 7 118 3.64 4 C Los Angeles River and Tributaries (Metals) 11 28 64 11.65 11.65 34.26749 -118.440151 BIOS - Bioswale/strip PS&E 2/26/2013 10/26/2013 0.00 0.00 3.6



7-2770U1 Source Control No LA 7 118 2.98 4 C Los Angeles River and Tributaries (Metals) 11 28 64 12.36 12.36 34.272056 -118.429407DetBas - Detention

BasinsPS&E 2/26/2013 10/26/2013 0.00 0.00 3.0

7-2770U1 Source Control No LA 7 118 1.73 4 C Los Angeles River and Tributaries (Metals) 11 28 64 12.27 12.27 34.271195 -118.430589ASF - Austin Sand

FilterPS&E 2/26/2013 10/26/2013 0.00 0.00 1.7


FilterPS&E 2/26/2013 10/26/2013 0.00 0.00 2.8


FilterPS&E 2/26/2013 10/26/2013 0.00 0.00 1.7

7-2770U1 Source Control No LA 7 118 2.69 4 C Los Angeles River and Tributaries (Metals) 11 28 64 11.7 11.7 34.267612 -118.439314INFIL - Infiltration


7-2777U1 Source Control No LA 7 134 1.42 5.30 4 C Los Angeles River and Tributaries (Metals) 4 21 49 4.9 4.9 34.155325 -118.29238ASF - Austin Sand

FilterPS&E 11/1/2013 9.88 8/1/2014 0.00 0.00 9.88 5.3


7-2777U1 Source Control No LA 7 134 3.60 4 C Los Angeles River and Tributaries (Metals) 4 21 49 5 5 34.155422 -118.290625 BIOS - Bioswale/strip PS&E 11/1/2013 8/1/2014 0.00 0.00 3.6


7-28510K Widening to add lanes No LA 7 10 0.85 1.30 4 C Los Angeles River and Tributaries (Metals) 3 25 57 17.3 17.3 34.025805 -118.236453ASF - Austin Sand

FilterPA/ED 2/1/2011 0.45 3/31/2012 0.00 0.00 0.45 1.3


lanes No LA 7 5 0.42 4 C Los Angeles River and Tributaries (Metals) 5 24 54 46 46 34.321441 -118.498649 BIOS - Bioswale/strip PS&E 7/19/2007 12/30/2009 0.00 0.00 0.4


Soundwalls No LA 7 5 7.70 4.24 4 C Los Angeles River and Tributaries (Metals) 10 30 70 28.98 28.98 34.177333 -118.309077 MEDF - Media Filter PS&E 9/1/2009 16.41 12/2/2013 0.00 0.00 16.41 4.2


Soundwalls No LA 7 5 0.39 4 C Los Angeles River and Tributaries (Metals) 10 30 70 28.45 28.45 34.170387 -118.304442 BIOS - Bioswale/strip PS&E 9/1/2009 12/2/2013 0.00 0.00 0.4




Soundwalls No LA 7 5 6.49 4 C Los Angeles River and Tributaries (Metals) 10 30 70 28.45 28.45 34.169507 -118.30423 MEDF - Media Filter PS&E 9/1/2009 12/2/2013 0.00 0.00 6.5




Soundwalls No LA 7 5 5.40 4 C Los Angeles River and Tributaries (Metals) 10 30 70 28.41 28.41 34.171006 -118.304277DetBas - Detention

BasinsPS&E 9/1/2009 12/2/2013 0.00 0.00 5.4




Soundwalls No LA 7 5 4.61 4 C Los Angeles River and Tributaries (Metals) 4 21 49 27.86 27.86 34.16555 -118.296696 MEDF - Media Filter PS&E 9/1/2009 12/2/2013 0.00 0.00 4.6





BasinsPS&E 9/1/2009 12/2/2013 0.00 0.00 2.0


BIOS #2 No LA 7 101 0.34 4 C Los Angeles River and Tributaries (Metals) 3 25 57 0.5 0.5 34.05377 -118.234398 BIOS - Bioswale/strip PA/ED 9/6/2016 3/1/2017 0.00 0.00 0.3

7-302901 Pavement Rehabilitation BIOS #1 No LA 7 5 1.52 0.71 4 C Los Angeles River and Tributaries (Metals) 5 24 54 44.02 44.02 34.316782 -118.490887 BIOS - Bioswale/strip PS&E 10/16/2015 0.66 12/17/2017 0.00 0.00 0.66 0.7

7-302901 Pavement Rehabilitation BIOS #2 No LA 7 5 1.47 4 C Los Angeles River and Tributaries (Metals) 5 24 54 44.92 44.92 34.325076 -118.503022 BIOS - Bioswale/strip PS&E 10/16/2015 12/17/2017 0.00 0.00 1.5

7-302901 Pavement Rehabilitation BIOS #3 No LA 7 5 4 C Los Angeles River and Tributaries (Metals) 5 24 54 46.08 46.08 34.338142 -118.515102 BIOS - Bioswale/strip PS&E 10/16/2015 12/17/2017 0.00 0.00 0.0








BIOS #2 No LA 7 134 0.30 2.40 4 C Los Angeles River and Tributaries (Metals) 4 21 49 0.3 0.3 34.152889 -118.371649 BIOS - Bioswale/strip PS&E 7/1/2015 5.30 6/28/2016 0.00 0.00 5.30 2.4


BIOS #2 No LA 7 134 3.20 4 C Los Angeles River and Tributaries (Metals) 4 21 49 0.3 0.3 34.152889 -118.371649 BIOS - Bioswale/strip PS&E 7/1/2015 6/28/2016 0.00 0.00 3.2

Page 34 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date


reconstruct existing Metal Beam No LA 7 91 1.50 1.33 4 C Los Angeles River and Tributaries (Metals) 2 10 25 11 11 33.872802 -118.204024 BIOS - Bioswale/strip PS&E 8/1/2015 2.78 12/1/2017 0.00 0.00 2.78 1.3


reconstruct existing Metal Beam No LA 7 105 2.06 4 C Los Angeles River and Tributaries (Metals) 6 29 67 11.2 11.2 33.927294 -118.215379 BIOS - Bioswale/strip PS&E 8/1/2015 12/1/2017 0.00 0.00 2.1


reconstruct existing Metal Beam No LA 7 105 0.89 4 C Los Angeles River and Tributaries (Metals) 6 29 67 11.3 11.3 33.926616 -118.213834 BIOS - Bioswale/strip PS&E 8/1/2015 12/1/2017 0.00 0.00 0.9

7-289200 Source Control BIOS #1 No LA 7 710 0.00 0.45 4 C Los Angeles River and Tributaries (Metals) 2 10 25 17.01 17.01 33.931217 -118.178715 BIOS - Bioswale/strip PA/ED 1/30/2016 3.18 1/30/2017 0.00 0.00 3.18 0.5

7-289200 Source Control BIOS #2 No LA 7 710 1.03 4 C Los Angeles River and Tributaries (Metals) 3 25 57 19.05 19.05 33.958614 -118.170323 BIOS - Bioswale/strip PA/ED 1/30/2016 1/30/2017 0.00 0.00 1.0







BIOS #2 No LA 7 10 0.68 4 C Los Angeles River and Tributaries (Metals) 3 25 57 21.3 21.3 34.061255 -118.166444 BIOS - Bioswale/strip PS&E 1/27/2012 10/11/2012 0.00 0.00 0.7


#1 No LA 7 134 0.32 1.20 4 C Los Angeles River and Tributaries (Metals) 4 21 49 2.7 2.7 34.15293 -118.329773 BIOS - Bioswale/strip PS&E 10/1/2010 4.28 10/1/2012 0.00 0.00 4.28 1.2


#2 No LA 7 134 3.40 4 C Los Angeles River and Tributaries (Metals) 4 21 49 2.9 2.9 34.153628 -118.326375 BIOS - Bioswale/strip PS&E 10/1/2010 10/1/2012 0.00 0.00 3.4


Treatment BMPs BIOS #1 Yes LA 7 5 N/A 3.47 4 C Los Angeles River and Tributaries (Metals) 4 21 49 22.66 22.66 34.103815 -118.251686 BIOS - Bioswale/strip PS&E 10/1/2013 3.47 12/15/2014 0.00 0.00 3.47 3.5



7-259021Construction of Storm Water Treatment BMPs AVSF #1 Yes LA 7 5 N/A 1.80 4 C Los Angeles River and Tributaries (Metals) 3 25 57 15.72 15.72 34.024909 -118.204357


PS&E 10/1/2013 1.80 12/15/2014 0.00 0.00 1.80 1.8



PS&E 10/1/2013 1.49 12/15/2014 0.00 0.00 1.49 1.5



PS&E 10/1/2013 3.91 12/15/2014 0.00 0.00 3.91 3.9



PS&E 10/1/2013 16.88 12/15/2014 0.00 0.00 16.88 16.9



PS&E 10/1/2013 1.91 12/15/2014 0.00 0.00 1.91 1.9



PS&E 10/1/2013 6.77 12/15/2014 0.00 0.00 6.77 6.8



PS&E 10/1/2013 1.34 12/15/2014 0.00 0.00 1.34 1.3



PS&E 10/1/2013 2.09 12/15/2014 0.00 0.00 2.09 2.1



PS&E 10/1/2013 1.99 12/15/2014 0.00 0.00 1.99 2.0



PS&E 10/1/2013 1.30 12/15/2014 0.00 0.00 1.30 1.3



PS&E 10/1/2013 1.18 12/15/2014 0.00 0.00 1.18 1.2



PS&E 10/1/2013 1.36 12/15/2014 0.00 0.00 1.36 1.4



PS&E 10/1/2013 5.06 12/15/2014 0.00 0.00 5.06 5.1



PS&E 10/1/2013 3.60 12/15/2014 0.00 0.00 3.60 3.6



PS&E 10/1/2013 8.20 12/15/2014 0.00 0.00 8.20 8.2

7-258401Construction of Storm Water Treatment BMPs BIOS #1 & Yes LA 7 5 N/A 2.50 4 C Los Angeles River and Tributaries (Metals) 3 25 57 18.42 18.42 34.054794 -118.214152


PS&E 2/15/2016 2.50 3/15/2017 0.00 0.00 2.50 2.5



PS&E 2/15/2016 1.44 3/15/2017 0.00 0.00 1.44 1.4








Treatment BMPs ASF #1 Yes LA 7 5 N/A 3.64 4 C Los Angeles River and Tributaries (Metals) 4 21 49 22.33 22.33 34.099995 -118.247907ASF - Austin Sand

FilterPS&E 2/15/2016 3.64 3/15/2017 0.00 0.00 3.64 3.6



PS&E 2/15/2016 0.99 3/15/2017 0.00 0.00 0.99 1.0



7-251200 Bridge Replacement No LA 7 101 0.12 0.66 4 C Los Angeles River and Tributaries (Metals) 3 25 57 0.2 0.2 34.053316 -118.230339 BIORE - Bioretention PA/ ED 9/1/2015 0.54 12/31/2018 0.00 0.00 0.54 0.7

7-224601 Sound Walls(MEDF) No LA 7 405 4 C Los Angeles River and Tributaries (Metals) 11 28 64 46.8 46.8 34.265268 -118.472164 MEDF - Media Filter PS&E 11/15/2010 11/15/2012 0.00 0.00 0.0

7-232801 Soundwall Construction(BIOS 43) No LA 7 170 1.40 2.81 4 C Los Angeles River and Tributaries (Metals) 4 21 49 14.8 14.85 34.15917 -118.3799 BIOS - Bioswale/strip PS&E 7/1/2011 25.63 6/30/2013 0.00 0.00 25.63 2.8

7-232801 Soundwall Construction(BIOS 43) No LA 7 170 0.62 4 C Los Angeles River and Tributaries (Metals) 4 21 49 14.89 14.91 34.15965 -118.3802 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 0.6

7-232801 Soundwall Construction(BIOS 43) No LA 7 170 4.31 4 C Los Angeles River and Tributaries (Metals) 4 21 49 14.97 15 34.15901 -118.3798 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 4.3

7-232801 Soundwall Construction (BIOS 48) No LA 7 170 1.03 4 C Los Angeles River and Tributaries (Metals) 4 21 49 16 16.01 34.17315 -118.3909 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 1.0

7-232801 Soundwall Construction (BIOS 49) No LA 7 170 4.35 4 C Los Angeles River and Tributaries (Metals) 4 21 49 16.03 16.16 34.17277 -118.3893 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 4.4




Page 35 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date


55a) No LA 7 170 1.45 4 C Los Angeles River and Tributaries (Metals) 4 21 49 17.55 17.59 34.19192 -118.4019 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 1.5


7-232801 Soundwall Construction(MEDF 46) No LA 7 170 1.73 4 C Los Angeles River and Tributaries (Metals) 4 21 49 15.7 15.7 34.16918 -118.3855 MEDF - Media Filter PS&E 7/1/2011 6/30/2013 0.00 0.00 1.7

7-232901 Construct Soundwalls(BIOS 1) No LA 7 210 1.80 1.35 4 C Los Angeles River and Tributaries (Metals) 7 27 61 25.31 25.31 34.15142 -118.15 BIOS - Bioswale/strip PS&E 2/21/2011 4.39 2/22/2013 0.00 0.00 4.39 1.4

7-232901 Construct Soundwalls(BIOS 2) No LA 7 210 1.14 4 C Los Angeles River and Tributaries (Metals) 7 27 61 30.94 30.94 34.14847 -118.0548 BIOS - Bioswale/strip PS&E 2/21/2011 2/22/2013 0.00 0.00 1.1




7-232901 Construct Soundwalls(ASF 1) No LA 7 210 1.84 4 C Los Angeles River and Tributaries (Metals) 7 27 61 31.94 31.94 34.14788 -118.0304ASF - Austin Sand

FilterPS&E 2/21/2011 2/22/2013 0.00 0.00 1.8


BMP's(INFIL #1) Yes LA 7 210 N/A 1.44 4 C Los Angeles River and Tributaries (Metals) 9 38 86 15.9 15.9 34.230168 -118.261689INFIL - Infiltration



BMP'S(BIOS #1 95a) Yes LA 7 210 N/A 0.64 4 C Los Angeles River and Tributaries (Metals) 8 37 83 19.75 19.75 34.206929 -118.202434 BIOS - Bioswale/strip PS&E 11/21/2012 0.64 10/14/2014 0.00 0.00 0.64 0.6


BMP's(BIOS #1 96a) Yes LA 7 210 N/A 0.64 4 C Los Angeles River and Tributaries (Metals) 8 37 83 19.75 19.75 34.206929 -118.202434 BIOS - Bioswale/strip PS&E 11/21/2012 0.64 10/14/2014 0.00 0.00 0.64 0.6




BMP's(AVSF #3) Yes LA 7 210 N/A 3.32 4 C Los Angeles River and Tributaries (Metals) 7 27 61 27 27 34.152309 -118.12065ASF - Austin Sand

FilterPS&E 11/21/2012 3.32 10/14/2014 0.00 0.00 3.32 3.3


BMP's(AVSF #4) Yes LA 7 210 N/A 3.62 4 C Los Angeles River and Tributaries (Metals) 7 27 61 27.49 27.49 34.152463 -118.112085ASF - Austin Sand

FilterPS&E 11/21/2012 3.62 10/14/2014 0.00 0.00 3.62 3.6



FilterPS&E 11/21/2012 3.49 10/14/2014 0.00 0.00 3.49 3.5



FilterPS&E 11/21/2012 5.37 10/14/2014 0.00 0.00 5.37 5.4



FilterPS&E 11/21/2012 2.34 10/14/2014 0.00 0.00 2.34 2.3



FilterPS&E 11/21/2012 2.57 10/14/2014 0.00 0.00 2.57 2.6



FilterPS&E 11/21/2012 3.97 10/14/2014 0.00 0.00 3.97 4.0


BMP's(BIOS #18) Yes LA 7 210 N/A 0.32 4 C Los Angeles River and Tributaries (Metals) 7 27 61 29.83 29.83 34.148721 -118.067429 BIOS - Bioswale/strip PS&E 11/21/2012 0.32 10/14/2014 0.00 0.00 0.32 0.3








BMP's(BIOS #14) Yes LA 7 210 N/A 1.62 4 C Los Angeles River and Tributaries (Metals) 7 27 61 33.73 33.73 34.135474 -118.004137ASF - Austin Sand

FilterPS&E 11/21/2012 1.62 10/14/2014 0.00 0.00 1.62 1.6



FilterPS&E 11/21/2012 0.83 10/14/2014 0.00 0.00 0.83 0.8


BMP's(INFIL # 16) Yes LA 7 210 N/A 0.93 4 C Los Angeles River and Tributaries (Metals) 7 27 61 35.05 35.05 34.135401 -117.981091INFIL - Infiltration




FilterPS&E 11/21/2012 3.36 10/14/2014 0.00 0.00 3.36 3.4



FilterPS&E 11/15/2013 7.67 8/15/2014 0.00 0.00 7.67 7.7



FilterPS&E 11/15/2013 6.00 8/15/2014 0.00 0.00 6.00 6.0



















7-259011Construction of Storm Water Treatment BMPs BIOS #10 Yes LA 7 710 N/A 1.24 4 C Los Angeles River and Tributaries (Metals) 2 10 25 13.05 13.05 33.876602 -118.192857 BIOS - Bioswale/strip PS&E 11/15/2013 1.24 8/15/2014 0.00 0.00 1.24 1.2



7-2X9201 Permanent Slope Restoration No LA 7 91 0.79 1.34 4 E Los Angeles River Watershed (Bacteria) 6 29 66 10.7 10.7 33.873601 -118.209135 MEDF - Media Filter PS&E 9/7/2012 12.15 6/10/2014 0.00 0.00 12.15 1.3

7-2X9201 Permanent Slope Restoration No LA 7 91 2.09 4 E Los Angeles River Watershed (Bacteria) 6 29 66 10.18 10.18 33.873534 -118.218219 MEDF - Media Filter PS&E 9/7/2012 6/10/2014 0.00 0.00 2.1

7-2X9201 Permanent Slope Restoration No LA 7 91 0.60 4 E Los Angeles River Watershed (Bacteria) 6 29 66 10.33 10.33 33.873468 -118.215595 BIOS - Bioswale/strip PS&E 9/7/2012 6/10/2014 0.00 0.00 0.6




Page 36 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date




Lanes No LA 7 5 4 E Los Angeles River Watershed (Bacteria) 10 30 69 31.59 31.59 34.203068 -118.340771ASF - Austin Sand

FilterPS&E 12/24/2012 12/7/2015 0.00 0.00 0.0

7-121901 HOV Land & Pavement Rehab No LA 7 5 24.22 2.80 4 E Los Angeles River Watershed (Bacteria) 11 28 63 38.54 38.54 34.257383 -118.434778 BIOS - Bioswale/strip PS&E 10/1/2009 4.48 9/10/2013 0.00 0.00 4.48 2.8

7-121901 HOV Land & Pavement Rehab No LA 7 5 2.80 4 E Los Angeles River Watershed (Bacteria) 11 28 63 38.54 38.54 34.256751 -118.436071 BIOS - Bioswale/strip PS&E 10/1/2009 9/10/2013 0.00 0.00 2.8



7-121901 HOV Land & Pavement Rehab No LA 7 5 2.80 4 E Los Angeles River Watershed (Bacteria) 11 28 63 38.54 38.54 34.256691 -118.436095INFIL - Infiltration




7-121901 HOV Land & Pavement Rehab No LA 7 5 2.80 4 E Los Angeles River Watershed (Bacteria) 11 28 63 38.54 38.54 34.257386 -118.435009ASF - Austin Sand

FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 2.8


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 3.8


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 2.3


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 1.3


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 5.4


ramps No LA 7 5 0.80 2.85 4 E Los Angeles River Watershed (Bacteria) 4 21 48 27.4 28.1 34.159364 -118.292146DetBas - Detention

BasinsPS&E 2/4/2010 6.66 1/31/2012 0.00 0.00 6.66 2.9


ramps No LA 7 5 4.61 4 E Los Angeles River Watershed (Bacteria) 4 21 48 27.4 28.1 34.159364 -118.292146ASF - Austin Sand

FilterPS&E 2/4/2010 1/31/2012 0.00 0.00 4.6

7-2332E0 Construct Hot lanes No LA 7 5 0.66 4 E Los Angeles River Watershed (Bacteria) 5 24 53 46.08 46.08 34.338142 -118.515102 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.7

7-2332E0 Construct Hot lanes No LA 7 5 0.49 4 E Los Angeles River Watershed (Bacteria) 5 24 53 46.12 46.12 34.338439 -118.515706 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.5

7-2770U1 Source Control No LA 7 118 1.40 0.25 4 E Los Angeles River Watershed (Bacteria) 11 28 63 11.53 11.53 34.267217 -118.44203 BIOS - Bioswale/strip PS&E 2/26/2013 18.21 10/26/2013 0.00 0.00 18.21 0.3

7-2770U1 Source Control No LA 7 118 3.64 4 E Los Angeles River Watershed (Bacteria) 11 28 63 11.65 11.65 34.26749 -118.440151 BIOS - Bioswale/strip PS&E 2/26/2013 10/26/2013 0.00 0.00 3.6



7-2770U1 Source Control No LA 7 118 2.98 4 E Los Angeles River Watershed (Bacteria) 11 28 63 12.36 12.36 34.272056 -118.429407DetBas - Detention

BasinsPS&E 2/26/2013 10/26/2013 0.00 0.00 3.0

7-2770U1 Source Control No LA 7 118 1.73 4 E Los Angeles River Watershed (Bacteria) 11 28 63 12.27 12.27 34.271195 -118.430589ASF - Austin Sand

FilterPS&E 2/26/2013 10/26/2013 0.00 0.00 1.7


FilterPS&E 2/26/2013 10/26/2013 0.00 0.00 2.8


FilterPS&E 2/26/2013 10/26/2013 0.00 0.00 1.7

7-2770U1 Source Control No LA 7 118 2.69 4 E Los Angeles River Watershed (Bacteria) 11 28 63 11.7 11.7 34.267612 -118.439314INFIL - Infiltration


7-2777U1 Source Control No LA 7 134 1.42 5.30 4 E Los Angeles River Watershed (Bacteria) 4 21 48 4.9 4.9 34.155325 -118.29238ASF - Austin Sand

FilterPS&E 11/1/2013 9.88 8/1/2014 0.00 0.00 9.88 5.3


7-2777U1 Source Control No LA 7 134 3.60 4 E Los Angeles River Watershed (Bacteria) 4 21 48 5 5 34.155422 -118.290625 BIOS - Bioswale/strip PS&E 11/1/2013 8/1/2014 0.00 0.00 3.6


7-28510K Widening to add lanes No LA 7 10 0.85 1.30 4 E Los Angeles River Watershed (Bacteria) 3 25 56 17.3 17.3 34.025805 -118.236453ASF - Austin Sand

FilterPA/ED 2/1/2011 0.45 3/31/2012 0.00 0.00 0.45 1.3


lanes No LA 7 5 0.42 4 E Los Angeles River Watershed (Bacteria) 5 24 53 46 46 34.321441 -118.498649 BIOS - Bioswale/strip PS&E 7/19/2007 12/30/2009 0.00 0.00 0.4


Soundwalls No LA 7 5 7.70 4.24 4 E Los Angeles River Watershed (Bacteria) 10 30 69 28.98 28.98 34.177333 -118.309077 MEDF - Media Filter PS&E 9/1/2009 16.41 12/2/2013 0.00 0.00 16.41 4.2


Soundwalls No LA 7 5 0.39 4 E Los Angeles River Watershed (Bacteria) 10 30 69 28.45 28.45 34.170387 -118.304442 BIOS - Bioswale/strip PS&E 9/1/2009 12/2/2013 0.00 0.00 0.4




Soundwalls No LA 7 5 6.49 4 E Los Angeles River Watershed (Bacteria) 10 30 69 28.45 28.45 34.169507 -118.30423 MEDF - Media Filter PS&E 9/1/2009 12/2/2013 0.00 0.00 6.5




Soundwalls No LA 7 5 5.40 4 E Los Angeles River Watershed (Bacteria) 10 30 69 28.41 28.41 34.171006 -118.304277DetBas - Detention

BasinsPS&E 9/1/2009 12/2/2013 0.00 0.00 5.4




Soundwalls No LA 7 5 4.61 4 E Los Angeles River Watershed (Bacteria) 4 21 48 27.86 27.86 34.16555 -118.296696 MEDF - Media Filter PS&E 9/1/2009 12/2/2013 0.00 0.00 4.6





BasinsPS&E 9/1/2009 12/2/2013 0.00 0.00 2.0


BIOS #2 No LA 7 101 0.34 4 E Los Angeles River Watershed (Bacteria) 3 25 56 0.5 0.5 34.05377 -118.234398 BIOS - Bioswale/strip PA/ED 9/6/2016 3/1/2017 0.00 0.00 0.3

7-302901 Pavement Rehabilitation BIOS #1 No LA 7 5 1.52 0.71 4 E Los Angeles River Watershed (Bacteria) 5 24 53 44.02 44.02 34.316782 -118.490887 BIOS - Bioswale/strip PS&E 10/16/2015 0.66 12/17/2017 0.00 0.00 0.66 0.7

7-302901 Pavement Rehabilitation BIOS #2 No LA 7 5 1.47 4 E Los Angeles River Watershed (Bacteria) 5 24 53 44.92 44.92 34.325076 -118.503022 BIOS - Bioswale/strip PS&E 10/16/2015 12/17/2017 0.00 0.00 1.5

7-302901 Pavement Rehabilitation BIOS #3 No LA 7 5 4 E Los Angeles River Watershed (Bacteria) 5 24 53 46.08 46.08 34.338142 -118.515102 BIOS - Bioswale/strip PS&E 10/16/2015 12/17/2017 0.00 0.00 0.0


Page 37 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date







BIOS #2 No LA 7 134 0.30 2.40 4 E Los Angeles River Watershed (Bacteria) 4 21 48 0.3 0.3 34.152889 -118.371649 BIOS - Bioswale/strip PS&E 7/1/2015 5.30 6/28/2016 0.00 0.00 5.30 2.4


BIOS #2 No LA 7 134 3.20 4 E Los Angeles River Watershed (Bacteria) 4 21 48 0.3 0.3 34.152889 -118.371649 BIOS - Bioswale/strip PS&E 7/1/2015 6/28/2016 0.00 0.00 3.2


reconstruct existing Metal Beam No LA 7 91 1.50 1.33 4 E Los Angeles River Watershed (Bacteria) 2 10 24 11 11 33.872802 -118.204024 BIOS - Bioswale/strip PS&E 8/1/2015 2.78 12/1/2017 0.00 0.00 2.78 1.3


reconstruct existing Metal Beam No LA 7 105 2.06 4 E Los Angeles River Watershed (Bacteria) 6 29 66 11.2 11.2 33.927294 -118.215379 BIOS - Bioswale/strip PS&E 8/1/2015 12/1/2017 0.00 0.00 2.1


reconstruct existing Metal Beam No LA 7 105 0.89 4 E Los Angeles River Watershed (Bacteria) 6 29 66 11.3 11.3 33.926616 -118.213834 BIOS - Bioswale/strip PS&E 8/1/2015 12/1/2017 0.00 0.00 0.9

7-289200 Source Control BIOS #1 No LA 7 710 0.00 0.45 4 E Los Angeles River Watershed (Bacteria) 2 10 24 17.01 17.01 33.931217 -118.178715 BIOS - Bioswale/strip PA/ED 1/30/2016 3.18 1/30/2017 0.00 0.00 3.18 0.5

7-289200 Source Control BIOS #2 No LA 7 710 1.03 4 E Los Angeles River Watershed (Bacteria) 3 25 56 19.05 19.05 33.958614 -118.170323 BIOS - Bioswale/strip PA/ED 1/30/2016 1/30/2017 0.00 0.00 1.0







BIOS #2 No LA 7 10 0.68 4 E Los Angeles River Watershed (Bacteria) 3 25 56 21.3 21.3 34.061255 -118.166444 BIOS - Bioswale/strip PS&E 1/27/2012 10/11/2012 0.00 0.00 0.7


#1 No LA 7 134 0.32 1.20 4 E Los Angeles River Watershed (Bacteria) 4 21 48 2.7 2.7 34.15293 -118.329773 BIOS - Bioswale/strip PS&E 10/1/2010 4.28 10/1/2012 0.00 0.00 4.28 1.2


#2 No LA 7 134 3.40 4 E Los Angeles River Watershed (Bacteria) 4 21 48 2.9 2.9 34.153628 -118.326375 BIOS - Bioswale/strip PS&E 10/1/2010 10/1/2012 0.00 0.00 3.4


Treatment BMPs BIOS #1 Yes LA 7 5 N/A 3.47 4 E Los Angeles River Watershed (Bacteria) 4 21 48 22.66 22.66 34.103815 -118.251686 BIOS - Bioswale/strip PS&E 10/1/2013 3.47 12/15/2014 0.00 0.00 3.47 3.5



7-259021Construction of Storm Water Treatment BMPs AVSF #1 Yes LA 7 5 N/A 1.80 4 E Los Angeles River Watershed (Bacteria) 3 25 56 15.72 15.72 34.024909 -118.204357


PS&E 10/1/2013 1.80 12/15/2014 0.00 0.00 1.80 1.8



PS&E 10/1/2013 1.49 12/15/2014 0.00 0.00 1.49 1.5



PS&E 10/1/2013 3.91 12/15/2014 0.00 0.00 3.91 3.9



PS&E 10/1/2013 16.88 12/15/2014 0.00 0.00 16.88 16.9



PS&E 10/1/2013 1.91 12/15/2014 0.00 0.00 1.91 1.9



PS&E 10/1/2013 6.77 12/15/2014 0.00 0.00 6.77 6.8



PS&E 10/1/2013 1.34 12/15/2014 0.00 0.00 1.34 1.3



PS&E 10/1/2013 2.09 12/15/2014 0.00 0.00 2.09 2.1



PS&E 10/1/2013 1.99 12/15/2014 0.00 0.00 1.99 2.0



PS&E 10/1/2013 1.30 12/15/2014 0.00 0.00 1.30 1.3



PS&E 10/1/2013 1.18 12/15/2014 0.00 0.00 1.18 1.2



PS&E 10/1/2013 1.36 12/15/2014 0.00 0.00 1.36 1.4



PS&E 10/1/2013 5.06 12/15/2014 0.00 0.00 5.06 5.1



PS&E 10/1/2013 3.60 12/15/2014 0.00 0.00 3.60 3.6



PS&E 10/1/2013 8.20 12/15/2014 0.00 0.00 8.20 8.2

7-258401Construction of Storm Water Treatment BMPs BIOS #1 & Yes LA 7 5 N/A 2.50 4 E Los Angeles River Watershed (Bacteria) 3 25 56 18.42 18.42 34.054794 -118.214152


PS&E 2/15/2016 2.50 3/15/2017 0.00 0.00 2.50 2.5



PS&E 2/15/2016 1.44 3/15/2017 0.00 0.00 1.44 1.4








Treatment BMPs ASF #1 Yes LA 7 5 N/A 3.64 4 E Los Angeles River Watershed (Bacteria) 4 21 48 22.33 22.33 34.099995 -118.247907ASF - Austin Sand

FilterPS&E 2/15/2016 3.64 3/15/2017 0.00 0.00 3.64 3.6



PS&E 2/15/2016 0.99 3/15/2017 0.00 0.00 0.99 1.0



7-252001 Roadway Rehabilitation No LA 7 405 0.00 5.20 4 E Los Angeles River Watershed (Bacteria) 5 24 53 39.4 39.4 34.163431 -118.469922 MEDF - Media Filter PS&E 12/1/2012 3/1/2014 0.00 0.00 5.2

7-251200 Bridge Replacement No LA 7 101 0.12 0.66 4 E Los Angeles River Watershed (Bacteria) 3 25 56 0.2 0.2 34.053316 -118.230339 BIORE - Bioretention PA/ ED 9/1/2015 0.54 12/31/2018 0.00 0.00 0.54 0.7

7-224601 Sound Walls(MEDF) No LA 7 405 4 E Los Angeles River Watershed (Bacteria) 11 28 63 46.8 46.8 34.265268 -118.472164 MEDF - Media Filter PS&E 11/15/2010 11/15/2012 0.00 0.00 0.0

Page 38 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date

7-232801 Soundwall Construction(BIOS 43) No LA 7 170 1.40 2.81 4 E Los Angeles River Watershed (Bacteria) 4 21 48 14.8 14.85 34.15917 -118.3799 BIOS - Bioswale/strip PS&E 7/1/2011 25.63 6/30/2013 0.00 0.00 25.63 2.8

7-232801 Soundwall Construction(BIOS 43) No LA 7 170 0.62 4 E Los Angeles River Watershed (Bacteria) 4 21 48 14.89 14.91 34.15965 -118.3802 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 0.6

7-232801 Soundwall Construction(BIOS 43) No LA 7 170 4.31 4 E Los Angeles River Watershed (Bacteria) 4 21 48 14.97 15 34.15901 -118.3798 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 4.3

7-232801 Soundwall Construction (BIOS 48) No LA 7 170 1.03 4 E Los Angeles River Watershed (Bacteria) 4 21 48 16 16.01 34.17315 -118.3909 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 1.0

7-232801 Soundwall Construction (BIOS 49) No LA 7 170 4.35 4 E Los Angeles River Watershed (Bacteria) 4 21 48 16.03 16.16 34.17277 -118.3893 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 4.4





55a) No LA 7 170 1.45 4 E Los Angeles River Watershed (Bacteria) 4 21 48 17.55 17.59 34.19192 -118.4019 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 1.5


7-232801 Soundwall Construction(MEDF 46) No LA 7 170 1.73 4 E Los Angeles River Watershed (Bacteria) 4 21 48 15.7 15.7 34.16918 -118.3855 MEDF - Media Filter PS&E 7/1/2011 6/30/2013 0.00 0.00 1.7

7-232901 Construct Soundwalls(BIOS 1) No LA 7 210 1.80 1.35 4 E Los Angeles River Watershed (Bacteria) 7 27 59 25.31 25.31 34.15142 -118.15 BIOS - Bioswale/strip PS&E 2/21/2011 4.39 2/22/2013 0.00 0.00 4.39 1.4

7-232901 Construct Soundwalls(BIOS 2) No LA 7 210 1.14 4 E Los Angeles River Watershed (Bacteria) 7 27 59 30.94 30.94 34.14847 -118.0548 BIOS - Bioswale/strip PS&E 2/21/2011 2/22/2013 0.00 0.00 1.1




7-232901 Construct Soundwalls(ASF 1) No LA 7 210 1.84 4 E Los Angeles River Watershed (Bacteria) 7 27 59 31.94 31.94 34.14788 -118.0304ASF - Austin Sand

FilterPS&E 2/21/2011 2/22/2013 0.00 0.00 1.8


BMP's(INFIL #1) Yes LA 7 210 N/A 1.44 4 E Los Angeles River Watershed (Bacteria) 9 38 85 15.9 15.9 34.230168 -118.261689INFIL - Infiltration



BMP'S(BIOS #1 95a) Yes LA 7 210 N/A 0.64 4 E Los Angeles River Watershed (Bacteria) 8 37 82 19.75 19.75 34.206929 -118.202434 BIOS - Bioswale/strip PS&E 11/21/2012 0.64 10/14/2014 0.00 0.00 0.64 0.6


BMP's(BIOS #1 96a) Yes LA 7 210 N/A 0.64 4 E Los Angeles River Watershed (Bacteria) 8 37 82 19.75 19.75 34.206929 -118.202434 BIOS - Bioswale/strip PS&E 11/21/2012 0.64 10/14/2014 0.00 0.00 0.64 0.6




BMP's(AVSF #3) Yes LA 7 210 N/A 3.32 4 E Los Angeles River Watershed (Bacteria) 7 27 59 27 27 34.152309 -118.12065ASF - Austin Sand

FilterPS&E 11/21/2012 3.32 10/14/2014 0.00 0.00 3.32 3.3


BMP's(AVSF #4) Yes LA 7 210 N/A 3.62 4 E Los Angeles River Watershed (Bacteria) 7 27 59 27.49 27.49 34.152463 -118.112085ASF - Austin Sand

FilterPS&E 11/21/2012 3.62 10/14/2014 0.00 0.00 3.62 3.6



FilterPS&E 11/21/2012 3.49 10/14/2014 0.00 0.00 3.49 3.5



FilterPS&E 11/21/2012 5.37 10/14/2014 0.00 0.00 5.37 5.4



FilterPS&E 11/21/2012 2.34 10/14/2014 0.00 0.00 2.34 2.3



FilterPS&E 11/21/2012 2.57 10/14/2014 0.00 0.00 2.57 2.6



FilterPS&E 11/21/2012 3.97 10/14/2014 0.00 0.00 3.97 4.0


BMP's(BIOS #18) Yes LA 7 210 N/A 0.32 4 E Los Angeles River Watershed (Bacteria) 7 27 59 29.83 29.83 34.148721 -118.067429 BIOS - Bioswale/strip PS&E 11/21/2012 0.32 10/14/2014 0.00 0.00 0.32 0.3








BMP's(BIOS #14) Yes LA 7 210 N/A 1.62 4 E Los Angeles River Watershed (Bacteria) 7 27 59 33.73 33.73 34.135474 -118.004137ASF - Austin Sand

FilterPS&E 11/21/2012 1.62 10/14/2014 0.00 0.00 1.62 1.6



FilterPS&E 11/21/2012 0.83 10/14/2014 0.00 0.00 0.83 0.8


BMP's(INFIL # 16) Yes LA 7 210 N/A 0.93 4 E Los Angeles River Watershed (Bacteria) 7 27 59 35.05 35.05 34.135401 -117.981091INFIL - Infiltration




FilterPS&E 11/21/2012 3.36 10/14/2014 0.00 0.00 3.36 3.4



FilterPS&E 11/15/2013 7.67 8/15/2014 0.00 0.00 7.67 7.7



FilterPS&E 11/15/2013 6.00 8/15/2014 0.00 0.00 6.00 6.0



















7-259011Construction of Storm Water Treatment BMPs BIOS #10 Yes LA 7 710 N/A 1.24 4 E Los Angeles River Watershed (Bacteria) 2 10 24 13.05 13.05 33.876602 -118.192857 BIOS - Bioswale/strip PS&E 11/15/2013 1.24 8/15/2014 0.00 0.00 1.24 1.2

Page 39 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



7-242301 Modify Interchange ASF #1 No LA 7 101 1.10 3.67 4 BMalibu Creek and Lagoon (Sedimentation and Nutrients to

address Benthic Community Impairments)5 3 8 31.9 31.9 34.141274 -118.710191


PS&E 2/1/2015 5.32 11/30/2016 0.00 0.00 5.32 3.7

7-242301 Modify Interchange BIOS #1 No LA 7 101 0.95 4 BMalibu Creek and Lagoon (Sedimentation and Nutrients to

address Benthic Community Impairments)5 3 8 31.6 31.6 34.14172 -118.708448 BIOS - Bioswale/strip PS&E 2/1/2015 11/30/2016 0.00 0.00 1.0

7-242301Modify Interchange BIOS #2 &

GSRD #1 No LA 7 101 1.30 4 BMalibu Creek and Lagoon (Sedimentation and Nutrients to



PS&E 2/1/2015 11/30/2016 0.00 0.00 1.3



address Benthic Community Impairments)5 3 8 32 32 34.140763 -118.709034


PS&E 2/1/2015 11/30/2016 0.00 0.00 0.5

7-242301 Modify Interchange ASF #1 No LA 7 101 1.10 3.67 4 E Malibu Creek Watershed (Bacteria) 5 3 7 31.9 31.9 34.141274 -118.710191ASF - Austin Sand

FilterPS&E 2/1/2015 5.32 11/30/2016 0.00 0.00 5.32 3.7

7-242301 Modify Interchange BIOS #1 No LA 7 101 0.95 4 E Malibu Creek Watershed (Bacteria) 5 3 7 31.6 31.6 34.14172 -118.708448 BIOS - Bioswale/strip PS&E 2/1/2015 11/30/2016 0.00 0.00 1.0


GSRD #1 No LA 7 101 1.30 4 E Malibu Creek Watershed (Bacteria) 5 3 7 31.8 31.8 34.140891 -118.708498BIOS - Bioswale/strip and GSRDS - Gross

PS&E 2/1/2015 11/30/2016 0.00 0.00 1.3


GSRD #2 No LA 7 101 0.50 4 E Malibu Creek Watershed (Bacteria) 5 3 7 32 32 34.140763 -118.709034BIOS - Bioswale/strip and GSRDS - Gross

PS&E 2/1/2015 11/30/2016 0.00 0.00 0.5

7-242301 Modify Interchange ASF #1 No LA 7 101 1.10 3.67 4 D Malibu Creek Watershed (Trash) 5 3 6 31.9 31.9 34.141274 -118.710191ASF - Austin Sand

FilterPS&E 2/1/2015 5.32 11/30/2016 0.00 0.00 5.32 3.7

7-242301 Modify Interchange BIOS #1 No LA 7 101 0.95 4 D Malibu Creek Watershed (Trash) 5 3 6 31.6 31.6 34.14172 -118.708448 BIOS - Bioswale/strip PS&E 2/1/2015 11/30/2016 0.00 0.00 1.0


GSRD #1 No LA 7 101 1.30 4 D Malibu Creek Watershed (Trash) 5 3 6 31.8 31.8 34.140891 -118.708498BIOS - Bioswale/strip and GSRDS - Gross

PS&E 2/1/2015 11/30/2016 0.00 0.00 1.3


GSRD #2 No LA 7 101 0.50 4 D Malibu Creek Watershed (Trash) 5 3 6 32 32 34.140763 -118.709034BIOS - Bioswale/strip and GSRDS - Gross

PS&E 2/1/2015 11/30/2016 0.00 0.00 0.5

7-276001 Construct BMPs BIOS #1 Yes VEN 7 101 N/A 1.88 4 D Revolon Slough and Beardsley Wash (Trash) 1 7 16 14.8 14.8 34.222541 -119.127293 BIOS - Bioswale/strip PS&E 5/1/2015 1.88 6/1/2016 0.00 0.00 1.88 1.9





7-276001 Construct BMPs BIOS #6 Yes VEN 7 101 N/A 7.94 4 D Revolon Slough and Beardsley Wash (Trash) 1 7 16 16 16 34.218743 -119.07172 BIOS - Bioswale/strip PS&E 5/1/2015 7.94 6/1/2016 0.00 0.00 7.94 7.9















7-276001 Construct BMPs ASF Yes VEN 7 101 N/A 1.00 4 D Revolon Slough and Beardsley Wash (Trash) 1 7 16 15.9 15.9 34.218644 -119.071496ASF - Austin Sand

FilterPS&E 5/1/2015 1.00 6/1/2016 0.00 0.00 1.00 1.0

7-4H9001 Off-Ramp Widening No LA 7 60 0.19 0.85 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 20.5 20.5 33.993905 -117.890517 BIOS - Bioswale/strip PS&E 8/12/2013 0.66 4/19/2014 0.00 0.00 0.66 0.9

7-1170U1 Route 10 HOV No LA 7 10 1.93 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 33.46 33.46 34.069999 -117.960023 BIOS - Bioswale/strip PS&E 11/30/2012 12/16/2016 0.00 0.00 1.9











7-1170U1 Route 10 HOV No LA 7 10 1.50 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 34.45 34.45 34.071595 -117.942425ASF - Austin Sand

FilterPS&E 11/30/2012 12/16/2016 0.00 0.00 1.5

Page 40 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date

7-2159C1 Freeway Widening No LA 7 5 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 2.46 2.46 33.894035 -118.047297 BIOS - Bioswale/strip PS&E 8/1/2009 12/1/2012 0.00 0.00 0.0

7-2159C1 Freeway Widening No LA 7 5 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 2.51 2.51 33.894429 -118.048026 BIOS - Bioswale/strip PS&E 8/1/2009 12/1/2012 0.00 0.00 0.0

7-117071 Freeway Widening HOV No LA 7 10 3.60 1.07 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 31.3 31.3 34.065384 -117.997575 BIOS - Bioswale/strip PS&E 8/18/2008 1.34 9/11/2008 0.00 0.00 1.34 1.1

7-117071 Freeway Widening HOV No LA 7 10 1.80 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 31.3 31.3 34.065384 -117.997575 BIOS - Bioswale/strip PS&E 8/18/2008 9/11/2008 0.00 0.00 1.8

7-117071 Freeway Widening HOV No LA 7 10 2.07 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 32.4 32.4 34.067938 -117.978646 BIOS - Bioswale/strip PS&E 8/18/2008 9/11/2008 0.00 0.00 2.1

7-279100 Interchange Improvement No LA 7 60 14.10 1.50 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 24.23 24.23 34.007575 -117.825969 BIOS - Bioswale/strip PA/ED 4/22/2014 0.50 10/24/2016 0.00 0.00 0.50 1.5

7-279100 Interchange Improvement No LA 7 60 7.20 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 24.34 24.34 34.008852 -117.824654INFIL - Infiltration

(Basins & Trenches)PA/ED 4/22/2014 10/24/2016 0.00 0.00 7.2

7-279100 Interchange Improvement No LA 7 60 3.40 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 24.56 24.56 34.011339 -117.82213ASF - Austin Sand

FilterPA/ED 4/22/2014 10/24/2016 0.00 0.00 3.4

7-279100 Interchange Improvement No LA 7 60 1.80 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 24.63 24.63 34.012097 -117.821363 BIOS - Bioswale/strip PA/ED 4/22/2014 10/24/2016 0.00 0.00 1.8

7-279100 Interchange Improvement No LA 7 60 0.70 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 24.64 24.64 34.012207 -117.821252 BIOS - Bioswale/strip PA/ED 4/22/2014 10/24/2016 0.00 0.00 0.7

7-287301 Source Control BIOS #2 No LA 7 210 0.41 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 41.8 41.8 34.119968 -117.872046 BIOS - Bioswale/strip PS&E 8/21/2014 0.41 2/11/2015 0.00 0.00 0.41 0.4

7-286901Roadway Rehabilitation and

Restoration DetBas #2 No LA 7 60 0.00 1.16 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 20.35 20.35 33.994574 -117.889052DetBas - Detention

BasinsPS&E 11/7/2011 2.50 12/30/2013 0.00 0.00 2.50 1.2


Restoration DetBas #2 No LA 7 60 1.34 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 20.48 20.48 33.9938 -117.887874DetBas - Detention

BasinsPS&E 11/7/2011 12/30/2013 0.00 0.00 1.3

7-255101 Ramp Improvement No LA 7 60 1.30 3.50 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 24.23 24.23 34.007824 -117.826458 BIOS - Bioswale/strip PS&E 4/15/2014 2.20 12/12/2014 0.00 0.00 2.20 3.5

7-246501 Highway Planting Native Plants Yes LA 7 10 N/A 4.90 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 42.383 42.383 34.065841 -117.807844 BIOS - Bioswale/strip PS&E 12/30/2008 4.90 7/9/2009 0.00 0.00 4.90 4.9



7-210600Widening and Construct HOV

Lane(BIOS Site 18) No LA 7 71 24.10 1.18 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 1.497 1.497 34.05483 -117.78259 BIOS - Bioswale/strip PA/ED 12/5/2015 18.90 12/13/2017 0.00 0.00 18.90 1.2


Lane(BIOS Site 23) No LA 7 71 0.26 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 1.497 1.497 34.05483 -117.78259 BIOS - Bioswale/strip PA/ED 12/5/2015 12/13/2017 0.00 0.00 0.3




Lane(BIOS/GRSD Site 28) No LA 7 71 0.80 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 1.648 1.648 34.05312 -117.78093BIOS - Bioswale/strip and GSRDS - Gross

PA/ED 12/5/2015 12/13/2017 0.00 0.00 0.8





PA/ED 12/5/2015 12/13/2017 0.00 0.00 0.7





7- 215911Freeway

Widening/Reconstruction(BIOS) No LA 7 5 7.00 1.73 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 1.75 1.75 33.888036 -118.037313 BIOS - Bioswale/strip PS&E 8/12/2011 10.64 11/1/2013 0.00 0.00 10.64 1.7

7- 215911Freeway

Widening/Reconstruction(MEDF) No LA 7 5 15.92 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 1.814 1.814 33.888971 -118.037782 MEDF - Media Filter PS&E 8/12/2011 11/1/2013 0.00 0.00 15.9

7-215921HOV Freeway Widening(BIOS

Exist) No LA 7 5 5.80 6.70 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 0.041 0.041 33.87514 -118.01202 BIOS - Bioswale/strip PS&E 8/26/2014 13.54 3/21/2014 0.00 0.00 13.54 6.7


New) No LA 7 5 2.26 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 0.219 0.219 33.87641 -118.01459 BIOS - Bioswale/strip PS&E 8/26/2014 3/21/2014 0.00 0.00 2.3

7-215921HOV Freeway Widening(BIOS Site

#2) No LA 7 5 3.60 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 0.829 0.829 33.88112 -118.0234 BIOS - Bioswale/strip PS&E 8/26/2014 3/21/2014 0.00 0.00 3.6


#4) No LA 7 5 3.60 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 1.152 1.152 33.88362 -118.02804 BIOS - Bioswale/strip PS&E 8/26/2014 3/21/2014 0.00 0.00 3.6

7-215921HOV Freeway Widening(Other-

Site #7) No LA 7 5 3.18 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 1.338 1.338 33.88515 -118.03086ASF - Austin Sand

FilterPS&E 8/26/2014 3/21/2014 0.00 0.00 3.2

7-215931Roadway Widening(MEDF Site #

22) No LA 7 5 4.10 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 3.469 3.469 33.9025 -118.06184 MEDF - Media Filter PS&E 9/14/2012 4/22/2016 0.00 0.00 4.1

7-215941Roadway Widening (Segment 4)

(DelSandF 28a) No LA 7 5 11.39 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 4.618 4.618 33.91375 -118.07635DelSandF - Delaware

Sand FilterPS&E 8/28/2012 10/13/2017 0.00 0.00 11.4


(DetBas # 34a) No LA 7 5 5.60 22.00 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 6.729 6.729 33.93967 -118.09561DetBas - Detention

BasinsPS&E 7/1/2013 24.75 12/1/2016 0.00 0.00 24.75 22.0


(BIOS Site # 36) No LA 7 5 0.68 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 6.492 6.492 33.93665 -118.09361 BIOS - Bioswale/strip PS&E 7/1/2013 12/1/2016 0.00 0.00 0.7


(INFIL Site # 37) No LA 7 5 2.60 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 6.522 6.522 33.93703 -118.09386INFIL - Infiltration



(DetBas Site #43) No LA 7 5 1.10 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 6.888 6.888 33.94175 -118.09699DetBas - Detention

BasinsPS&E 7/1/2013 12/1/2016 0.00 0.00 1.1


(ASF Site #44) No LA 7 5 2.80 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 6.888 6.888 33.94175 -118.09699ASF - Austin Sand

FilterPS&E 7/1/2013 12/1/2016 0.00 0.00 2.8


(BIOS Site #36a) No LA 7 5 1.17 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 6.472 6.472 33.9364 -118.09344 BIOS - Bioswale/strip PS&E 7/1/2013 12/1/2016 0.00 0.00 1.2

7-224100Construct new interchance and

sound walls(DelSandF #1-WB On- No LA 7 60 2.02 0.94 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 22.942 22.942 34.000947 -117.845744DelSandF - Delaware

Sand FilterPA/ED 3/1/2011 0.17 11/15/2012 0.00 0.00 0.17 0.9


sound walls(DelSandF #2-EB On- No LA 7 60 1.25 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 22.946 22.946 34.000483 -117.845458DelSandF - Delaware

Sand FilterPA/ED 3/1/2011 11/15/2012 0.00 0.00 1.3

7-223101Noise Abatement/Sound

Barriers(BIOS 20) No LA 7 605 2.00 0.28 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 12.11 12.11 33.97486 -118.0808 BIOS - Bioswale/strip PS&E 6/21/2010 2.85 2/19/2013 0.00 0.00 2.85 0.3


Barriers(BIOS 28) No LA 7 605 0.58 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 13.51 13.51 33.99238 -118.0691 BIOS - Bioswale/strip PS&E 6/21/2010 2/19/2013 0.00 0.00 0.6









Page 41 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date

7-4U4491Landscaping Planting, Irrigation &

Hardscape No LA 7 14 0.95 1.17 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 5 236 271 33.54 33.54 34.426746 -118.419365 BIOS - Bioswale/strip PS&E 5/1/2013 0.22 11/1/2013 0.00 0.00 0.22 1.2

7-2332A1 Construct Truck lane No LA 7 5 3.65 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 4 187 270 49.6 49.6 34.36942 -118.559576 BIOS - Bioswale/strip PS&E 1/2/2012 10/2/2013 0.00 0.00 3.7

7-2332E0 Construct Hot lanes No LA 7 5 71.38 1.60 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 4 187 270 51.77 51.77 34.398805 -118.572382DelSandF - Delaware

Sand FilterPA/ED 2/1/2014 1.61 7/1/2018 0.00 0.00 1.61 1.6

7-2332E0 Construct Hot lanes No LA 7 5 1.20 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 4 187 270 52.43 52.43 34.407797 -118.576079DelSandF - Delaware

Sand FilterPA/ED 2/1/2014 7/1/2018 0.00 0.00 1.2

7-2332E0 Construct Hot lanes No LA 7 5 3.20 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 4 187 270 52.55 52.55 34.409437 -118.57681INFIL - Infiltration



Sand FilterPA/ED 2/1/2014 7/1/2018 0.00 0.00 2.4





7-2332E0 Construct Hot lanes No LA 7 5 10.02 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 6 234 298 58.53 58.53 34.483863 -118.615296ASF - Austin Sand

FilterPA/ED 2/1/2014 7/1/2018 0.00 0.00 10.0

7-2332E0 Construct Hot lanes No LA 7 5 1.58 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 4 187 270 53.53 53.53 34.422756 -118.583095 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 1.6




7-2332E0 Construct Hot lanes No LA 7 5 1.95 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 4 187 270 53.87 53.87 34.427293 -118.585429BIOS - Bioswale/strip and GSRDS - Gross

PA/ED 2/1/2014 7/1/2018 0.00 0.00 2.0

7-2332E0 Construct Hot lanes No LA 7 5 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 4 187 270 49.6 49.6 34.36942 -118.559576 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.0

7-2332E0 Construct Hot lanes No LA 7 5 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 4 187 270 49.6 49.6 34.36942 -118.559576 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.0





























7-240801Modification of Golden Valley

Road Interchange BIOS No LA 7 14 0.70 0.32 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 5 236 271 29.62 29.62 34.393572 -118.470078 BIOS - Bioswale/strip PS&E 10/20/2014 2.31 12/16/2015 0.00 0.00 2.31 0.3


Road Interchange MEDF No LA 7 14 2.69 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 5 236 271 29.8 29.8 34.393412 -118.472157 MEDF - Media Filter PS&E 10/20/2014 12/16/2015 0.00 0.00 2.7


#1 Yes LA 7 10 N/A 8.26 4 C Santa Monica Bay (DDTs and PCBs) 6 46 103 8.83 8.83 34.036409 -118.379397ASF - Austin Sand

FilterPS&E 10/1/2013 8.26 12/15/2014 0.00 0.00 8.26 8.3



FilterPS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7

Page 42 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



FilterPS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



FilterPS&E 10/1/2013 2.75 12/15/2014 0.00 0.00 2.75 2.8

7-242301 Modify Interchange ASF #1 No LA 7 101 1.10 3.67 4 C Santa Monica Bay (DDTs and PCBs) 3 181 263 31.9 31.9 34.141274 -118.710191ASF - Austin Sand

FilterPS&E 2/1/2015 5.32 11/30/2016 0.00 0.00 5.32 3.7

7-242301 Modify Interchange BIOS #1 No LA 7 101 0.95 4 C Santa Monica Bay (DDTs and PCBs) 3 181 263 31.6 31.6 34.14172 -118.708448 BIOS - Bioswale/strip PS&E 2/1/2015 11/30/2016 0.00 0.00 1.0


GSRD #1 No LA 7 101 1.30 4 C Santa Monica Bay (DDTs and PCBs) 3 181 263 31.8 31.8 34.140891 -118.708498BIOS - Bioswale/strip and GSRDS - Gross

PS&E 2/1/2015 11/30/2016 0.00 0.00 1.3


GSRD #2 No LA 7 101 0.50 4 C Santa Monica Bay (DDTs and PCBs) 3 181 263 32 32 34.140763 -118.709034BIOS - Bioswale/strip and GSRDS - Gross

PS&E 2/1/2015 11/30/2016 0.00 0.00 0.5


#1 Yes LA 7 10 N/A 8.26 4 E Santa Monica Bay Beaches (Bacteria) 6 46 104 8.83 8.83 34.036409 -118.379397ASF - Austin Sand

FilterPS&E 10/1/2013 8.26 12/15/2014 0.00 0.00 8.26 8.3



FilterPS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



FilterPS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



FilterPS&E 10/1/2013 2.75 12/15/2014 0.00 0.00 2.75 2.8

7-242301 Modify Interchange ASF #1 No LA 7 101 1.10 3.67 4 E Santa Monica Bay Beaches (Bacteria) 3 181 264 31.9 31.9 34.141274 -118.710191ASF - Austin Sand

FilterPS&E 2/1/2015 5.32 11/30/2016 0.00 0.00 5.32 3.7

7-242301 Modify Interchange BIOS #1 No LA 7 101 0.95 4 E Santa Monica Bay Beaches (Bacteria) 3 181 264 31.6 31.6 34.14172 -118.708448 BIOS - Bioswale/strip PS&E 2/1/2015 11/30/2016 0.00 0.00 1.0


GSRD #1 No LA 7 101 1.30 4 E Santa Monica Bay Beaches (Bacteria) 3 181 264 31.8 31.8 34.140891 -118.708498BIOS - Bioswale/strip and GSRDS - Gross

PS&E 2/1/2015 11/30/2016 0.00 0.00 1.3


GSRD #2 No LA 7 101 0.50 4 E Santa Monica Bay Beaches (Bacteria) 3 181 264 32 32 34.140763 -118.709034BIOS - Bioswale/strip and GSRDS - Gross

PS&E 2/1/2015 11/30/2016 0.00 0.00 0.5

7-2332A1 Construct Truck lane No LA 7 5 3.65 4 I Upper Santa Clara River (Chloride) 2 218 314 49.6 49.6 34.36942 -118.559576 BIOS - Bioswale/strip PS&E 1/2/2012 10/2/2013 0.00 0.00 3.7

7-2332E0 Construct Hot lanes No LA 7 5 71.38 1.60 4 I Upper Santa Clara River (Chloride) 2 218 314 51.77 51.77 34.398805 -118.572382DelSandF - Delaware

Sand FilterPA/ED 2/1/2014 1.61 7/1/2018 0.00 0.00 1.61 1.6

7-2332E0 Construct Hot lanes No LA 7 5 1.20 4 I Upper Santa Clara River (Chloride) 2 218 314 52.43 52.43 34.407797 -118.576079DelSandF - Delaware

Sand FilterPA/ED 2/1/2014 7/1/2018 0.00 0.00 1.2

7-2332E0 Construct Hot lanes No LA 7 5 3.20 4 I Upper Santa Clara River (Chloride) 2 218 314 52.55 52.55 34.409437 -118.57681INFIL - Infiltration



Sand FilterPA/ED 2/1/2014 7/1/2018 0.00 0.00 2.4





7-2332E0 Construct Hot lanes No LA 7 5 10.02 4 I Upper Santa Clara River (Chloride) 1 219 315 58.53 58.53 34.483863 -118.615296ASF - Austin Sand

FilterPA/ED 2/1/2014 7/1/2018 0.00 0.00 10.0

7-2332E0 Construct Hot lanes No LA 7 5 1.58 4 I Upper Santa Clara River (Chloride) 2 218 314 53.53 53.53 34.422756 -118.583095 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 1.6




7-2332E0 Construct Hot lanes No LA 7 5 1.95 4 I Upper Santa Clara River (Chloride) 2 218 314 53.87 53.87 34.427293 -118.585429BIOS - Bioswale/strip and GSRDS - Gross

PA/ED 2/1/2014 7/1/2018 0.00 0.00 2.0

7-2332E0 Construct Hot lanes No LA 7 5 4 I Upper Santa Clara River (Chloride) 2 218 314 49.6 49.6 34.36942 -118.559576 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.0

7-2332E0 Construct Hot lanes No LA 7 5 4 I Upper Santa Clara River (Chloride) 2 218 314 49.6 49.6 34.36942 -118.559576 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.0




















Page 43 of 44




TMDLs only)? (Y/N)



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)




Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date










Page 44 of 44


Appendix B – Treatment BMPS for Completed and Proposed Projects within TMDL Watersheds

Caltrans TMDL BMPs Tracking System DO NOT SORT ONLY FILTERReporting Period: 2013-2015

Last Updated: September 28, 2015 No duplicates and verified


Public Education

Public Education Yes All All All N/A 165.00 All N/A Statewide N/A N/A N/A Public Education Ongoing 165.00 0.00 0.00 165.00 165.0




Hydroseeding Yes ED 3 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 77.3 79.3 Slope Stabilization Ongoing 0.00 0.00 0.00 0.00 0.0




Hydroseeding Yes ED 3 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 8.6 13.8 Slope Stabilization Ongoing 0.00 0.00 0.00 0.00 0.0


Hydroseeding Yes ALA 4 N/A 2.13 2 B San Francisco Bay (Mercury) 3 192 281 32.9 33.9 Slope Stabilization Ongoing 2.13 0.00 0.00 2.13 2.1


Control) Yes SCR 5 9 N/A 0.10 3 BSan Lorenzo River (includes Carbonera, Lompico, and



Control) Yes SCR 5 9 N/A 3 BSan Lorenzo River (includes Carbonera, Lompico, and








0Q6000 Mandates for TMDL Compliances Yes SCR 5 17 N/A 2.50 3 BSan Lorenzo River (includes Carbonera, Lompico, and

Shingle Mill Creeks) (Sediment)2 154 230 1.35 1.35 37.008358 -122.021494 Slope Stabilization PA/ED 8/1/2016 2.50 8/8/2017 0.00 0.00 2.50 2.5

08LESJWAThe Lake Elsinore and Canyon

Lake TMDL Task Force Yes RIV 8 615.00 8 B Lake Elsinore and Canyon Lake (Nutrients) All N/A N/ACooperative

ImplementationCompleted $ 54,206 615.00 7/2005 0.00 0.62 615.62 615.0

0A3201 Curve Improvement(BIOS) No HUM 1 299 0.60 11.68 1 B and HKlamath River in California (Temperature, Dissolved

Oxygen, Nutrient, and Microcystin)3 248 332 30.62 30.62 40.90612 -123.75162 BIOS - Bioswale/strip PS&E 8/17/2015 11.08 8/12/2016 0.00 0.00 11.08 11.7

0A3201 Curve Improvement(BIOS) No HUM 1 299 0.60 11.68 1 B Trinity River (Sediment) 2 120 196 30.62 30.62 40.90612 -123.75162 BIOS - Bioswale/strip PS&E 8/17/2015 11.08 8/12/2016 0.00 0.00 11.08 11.7

01-0A5201Lupton Creek Curve Improvement(BIOS) No HUM 1 299 0.38 1.02 1 B Redwood Creek (Sediment) 2 132 208 21.263 21.263 40.90527778 -123.8279667 BIOS - Bioswale/strip PA/ED-PS&E 6/15/2015 0.64 5/15/2016 0.00 0.00 0.64 1.0

488601 Install Roundabout BIOS #1 No LAK 1 20 0.19 5 BCache Creek, Bear Creek, Sulphur Creek, and Harley


488601 Install Roundabout BIOS #1 No LAK 1 20 0.19 5 B Clear Lake (Nutrients) 3 36 80 8.1 8.1 39.16475 -122.92471 BIOS - Bioswale/strip PS&E 7/1/2014 0.00 8/1/2015 0.00 0.00 0.00 0.0

488601 Install Roundabout BIOS #2 No LAK 1 29 0.19 0.20 5 BCache Creek, Bear Creek, Sulphur Creek, and Harley


488601 Install Roundabout BIOS #2 No LAK 1 29 0.19 0.20 5 B Clear Lake (Nutrients) 3 36 80 52.38 52.38 39.16122 -122.92076 BIOS - Bioswale/strip PS&E 7/1/2014 0.01 8/1/2015 0.00 0.00 0.01 0.2

488601 Install Roundabout BIOS #3 No LAK 1 29 0.19 5 BCache Creek, Bear Creek, Sulphur Creek, and Harley


488601 Install Roundabout BIOS #3 No LAK 1 29 0.19 5 B Clear Lake (Nutrients) 3 36 80 52.44 52.44 39.16205 -122.92076 BIOS - Bioswale/strip PS&E 7/1/2014 0.00 8/1/2015 0.00 0.00 0.00 0.0


(BMP 1A) No RIV 8 15 20.30 4.77 8 B Lake Elsinore and Canyon Lake (Nutrients) 1 171 248 18.753 18.753 33.657432 -117.294632 BIOS - Bioswale/strip PA/ED 3/1/2013 22.81 11/2014 0.00 0.00 22.81 4.8


(BMP 2A) No RIV 8 15 1.20 8 B Lake Elsinore and Canyon Lake (Nutrients) 1 171 248 19.049 19.049 33.66067 -117.297763 BIOS - Bioswale/strip PA/ED 3/1/2013 11/2014 0.00 0.00 1.2























































Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date

Credited CUs for BMP Project


Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District

Page 1 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District







0F1620I-215 Widening (Sta 360+52-

366+76 RT infield) No RIV 8 215 43.50 1.95 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 15.015 15.015 33.642256 -117.170685 BIOS - Bioswale/strip PA/ED 9/1/2012 13.04 12/2014 0.00 0.00 13.04 2.0

0F1620I-215 Widening (Sta 360+70-


0F1620I-215 Widening (Sta 373+55-


0F1620I-215 Widening (Sta 374+42-


0F1620I-215 Widening (Sta 377+49-


0F1620I-215 Widening (Sta 395+34-


0F1620I-215 Widening (Sta 397+58-


0F1620I-215 Widening (Sta 400+64-


0F1620I-215 Widening (Sta 423+10-


0F1620I-215 Widening (Sta 425+95-


0F1620I-215 Widening (Sta 427+62-


0F1620I-215 Widening (Sta 448+86-


0F1620I-215 Widening (Sta 457+27-


0F1620I-215 Widening (Sta 508+23-


0F1620I-215 Widening (Sta 519+21-


0F1620I-215 Widening (Sta 520+00-


0F1620I-215 Widening (Sta 548+50-


0F1620I-215 Widening (Sta 549+65-


0F1620I-215 Widening (Sta 552+50-


0F1620I-215 Widening (Sta 556+71-


0F1620I-215 Widening (Sta 560+45-


0F1620I-215 Widening (Sta 565+45-


0F1620I-215 Widening (Sta 577+58-


0F1620I-215 Widening (Sta 583+36-


0F1620I-215 Widening (Sta 585+66-


0F1620I-215 Widening (Sta 601+74-


0F1620I-215 Widening (Sta 602+16-


0F1620I-215 Widening (Sta 610+47-


0F1620I-215 Widening (Sta 610+58-


0F1620I-215 Widening (Sta 630+29-


0F1620I-215 Widening (Sta 632+07-


0F1620I-215 Widening (Sta 642+25-


0F1620I-215 Widening (642+32-649+31


0F1620I-215 Widening (656+96-690+02


0F1620I-215 Widening (657+41-690+35


0F1620I-215 Widening (693+04-702+62


0F1620I-215 Widening (707+22-714+81


0F1620I-215 Widening (708+45-714+89


0F1620I-215 Widening (771+17-776+36


0F1620I-215 Widening (786+39-790+03


0F1620I-215 Widening (786+39-794+49


0F1620I-215 Widening (930+69-933+18


0F1620I-215 Widening (930+78-934+83


0F1620I-215 Widening (944+42-963+06


0F1620I-215 Widening (947+45-960+39


0F1620I-215 Widening (980+20-983+91


Page 2 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District

0F1620I-215 Widening (986+13-998+99


0F1620I-215 Widening (35+39-43+59 LT

shoulder) No RIV 8 215 0.97 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 27.549 27.549 33.801356 -117.233283 BIOS - Bioswale/strip PA/ED 9/1/2012 12/2014 0.00 0.00 1.0

0F1620I-215 Widening (41+84-47+70 LT

infield) No RIV 8 215 0.61 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 27.57 27.57 33.801733 -117.232911 BIOS - Bioswale/strip PA/ED 9/1/2012 12/2014 0.00 0.00 0.6


Improvement (#1) No RIV 8 215 5.60 13.60 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 17.877 17.877 33.680417 -117.171218 BIOS - Bioswale/strip PA/ED 7/1/2013 8.00 12/2014 0.00 0.00 8.00 13.6























D8 BMP List District Provided List of BMPs No RIV 8 10 7 ECoachella Valley Storm Water Channel (Bacterial

Indicators)1 198 288 46.9 46.9 33.78556 -116.35388


Completed 0.00 0.00 0.00 0.00 0.0

D8 BMP List District Provided List of BMPs No RIV 8 60 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 15 15 33.941 -117.24991 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0

D8 BMP List District Provided List of BMPs No RIV 8 60 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 15.7 15.7 33.94112 -117.23778 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0


D8 BMP List District Provided List of BMPs No RIV 8 60 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 17 17 33.93922 -117.21536 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0












D8 BMP List District Provided List of BMPs No RIV 8 74 8 B Lake Elsinore and Canyon Lake (Nutrients) 1 171 248 21.7 21.7 33.73486 -117.28626DetBas - Detention

BasinsCompleted 0.00 0.00 0.00 0.00 0.0











D8 BMP List District Provided List of BMPs No RIV 8 74 8 B Lake Elsinore and Canyon Lake (Nutrients) 2 172 249 25 25 33.77049 -117.25292DetBas - Detention


D8 BMP List District Provided List of BMPs No SBD 8 18 8 B Big Bear Lake (Nutrients for Dry Hydrological Conditions) 1 23 51 44.348 44.348 34.2422 -116.9773TSTs - Traction Sand

TrapsCompleted 0.00 0.00 0.00 0.00 0.0


TrapsCompleted 0.00 0.00 0.00 0.00 0.0


TrapsCompleted 0.00 0.00 0.00 0.00 0.0


TrapsCompleted 0.00 0.00 0.00 0.00 0.0


TrapsCompleted 0.00 0.00 0.00 0.00 0.0


TrapsCompleted 0.00 0.00 0.00 0.00 0.0


TrapsCompleted 0.00 0.00 0.00 0.00 0.0


TrapsCompleted 0.00 0.00 0.00 0.00 0.0


TrapsCompleted 0.00 0.00 0.00 0.00 0.0


TrapsCompleted 0.00 0.00 0.00 0.00 0.0

Page 3 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District


TrapsCompleted 0.00 0.00 0.00 0.00 0.0


TrapsCompleted 0.00 0.00 0.00 0.00 0.0

D8 BMP List District Provided List of BMPs No SBD 8 38 8 B Big Bear Lake (Nutrients for Dry Hydrological Conditions) 1 23 51 51.9 51.9 34.26241 -116.88555 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0


TrapsCompleted 0.00 0.00 0.00 0.00 0.0


TrapsCompleted 0.00 0.00 0.00 0.00 0.0


TrapsCompleted 0.00 0.00 0.00 0.00 0.0


TrapsCompleted 0.00 0.00 0.00 0.00 0.0


TrapsCompleted 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No ALA 4 580 2 B San Francisco Bay (Mercury) 13 100 172 37.701222 -121.799186 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No ALA 4 580 2 C San Francisco Bay (PCBs) 13 100 171 37.701222 -121.799186 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No ALA 4 580 2 C and FSan Francisco Bay Urban Creeks (Diazinon and Pesticide

Toxicity)8 211 304 37.701222 -121.799186 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0

























D4 BMP List District Provided List of BMPs No ALA 4 580 2 B San Francisco Bay (Mercury) 13 100 172 37.70155 -121.8002DetBas - Detention


D4 BMP List District Provided List of BMPs No ALA 4 580 2 C San Francisco Bay (PCBs) 13 100 171 37.70155 -121.8002DetBas - Detention



Toxicity)8 211 304 37.70155 -121.8002


Completed 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No ALA 4 580 2 B San Francisco Bay (Mercury) 13 100 172 37.701222 -121.799186DetBas - Detention


D4 BMP List District Provided List of BMPs No ALA 4 580 2 C San Francisco Bay (PCBs) 13 100 171 37.701222 -121.799186DetBas - Detention



Toxicity)8 211 304 37.701222 -121.799186


Completed 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No ALA 4 92 and 880 2 B San Francisco Bay (Mercury) 2 94 163 37.642778 -122.094056 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No ALA 4 92 and 880 2 C San Francisco Bay (PCBs) 2 94 162 37.642778 -122.094056 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No ALA 4 92 and 880 2 C and FSan Francisco Bay Urban Creeks (Diazinon and Pesticide















Page 4 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District








D4 BMP List District Provided List of BMPs No SON 4 116 2 B San Francisco Bay (Mercury) 10 99 170 38.236111 -122.523667 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No SON 4 116 2 C San Francisco Bay (PCBs) 10 99 256 38.236111 -122.523667 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No SON 4 116 2 C and FSan Francisco Bay Urban Creeks (Diazinon and Pesticide


D4 BMP List District Provided List of BMPs No SON 4 116 2 B Sonoma Creek (Sediment) 2 12 27 38.249889 -122.496639 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0











































Page 5 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District









D4 BMP List District Provided List of BMPs No CC 4 680 2 B San Francisco Bay (Mercury) 13 100 172 37.726472 -121.942083 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No CC 4 680 2 C San Francisco Bay (PCBs) 13 100 171 37.726472 -121.942083 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No CC 4 680 2 C and FSan Francisco Bay Urban Creeks (Diazinon and Pesticide



















































Page 6 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District








D4 BMP List District Provided List of BMPs No SM 4 101 2 B San Francisco Bay (Mercury) 3 192 281 37.482167 -122.178694 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No SM 4 101 2 C San Francisco Bay (PCBs) 3 194 283 37.482167 -122.178694 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0


















































Page 7 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District




















































D4 BMP List District Provided List of BMPs No CC 4 4 2 BSacramento - San Joaquin River Delta Estuary (Methyl

mercury)3 76 137 37.892722 -121.641222 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0

















Page 8 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District





D4 BMP List District Provided List of BMPs No ALA 4 880 2 B San Francisco Bay (Mercury) 3 192 281 37.768944 -122.220972ASF - Austin Sand

FilterCompleted 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No ALA 4 880 2 C San Francisco Bay (PCBs) 3 194 283 37.768944 -122.220972ASF - Austin Sand




D4 BMP List District Provided List of BMPs No SCL 4 880 2 B San Francisco Bay (Mercury) 1 96 168 37.427333 -121.917194 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No SCL 4 880 2 C San Francisco Bay (PCBs) 1 175 253 37.427333 -121.917194 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No SCL 4 880 2 C and FSan Francisco Bay Urban Creeks (Diazinon and Pesticide






D4 BMP List District Provided List of BMPs No SCL 4 880 2 B San Francisco Bay (Mercury) 1 96 168 37.402858 -121.909989DetBas - Detention


D4 BMP List District Provided List of BMPs No SCL 4 880 2 C San Francisco Bay (PCBs) 1 175 253 37.402858 -121.909989DetBas - Detention



Toxicity)1 96 166 37.402858 -121.909989


Completed 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No SCL 4 880 2 B San Francisco Bay (Mercury) 1 96 168 37.400647 -121.908172DetBas - Detention


D4 BMP List District Provided List of BMPs No SCL 4 880 2 C San Francisco Bay (PCBs) 1 175 253 37.400647 -121.908172DetBas - Detention



Toxicity)1 96 166 37.400647 -121.908172


Completed 0.00 0.00 0.00 0.00 0.0
































Page 9 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District






















































Page 10 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District







D4 BMP List District Provided List of BMPs No MRN 4 101 2 B San Francisco Bay (Mercury) 10 99 170 38.099722 -122.561944 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No MRN 4 101 2 C San Francisco Bay (PCBs) 10 99 256 38.099722 -122.561944 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No MRN 4 101 2 C and FSan Francisco Bay Urban Creeks (Diazinon and Pesticide


D4 BMP List District Provided List of BMPs No SOL 4 80 2 B San Francisco Bay (Mercury) 5 189 278 38.227972 -122.118889 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No SOL 4 80 2 C San Francisco Bay (PCBs) 5 193 282 38.227972 -122.118889 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.0













D4 BMP List District Provided List of BMPs No SOL 4 80 2 C and FSan Francisco Bay Urban Creeks (Diazinon and Pesticide






































Page 11 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District

























D4 BMP List District Provided List of BMPs No ALA 4 84 2 B San Francisco Bay (Mercury) 13 100 172 37.673139 -121.804806 MEDF - Media Filter Completed 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No ALA 4 84 2 C San Francisco Bay (PCBs) 13 100 171 37.673139 -121.804806 MEDF - Media Filter Completed 0.00 0.00 0.00 0.00 0.0


Toxicity)8 211 304 37.673139 -121.804806 MEDF - Media Filter Completed 0.00 0.00 0.00 0.00 0.0




























Page 12 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District
























































D4 BMP List District Provided List of BMPs No CC 4 4 2 B San Francisco Bay (Mercury) 5 189 278 38.012605 -121.867503 WETB - Wet Basin Completed 0.00 0.00 0.00 0.00 0.0

D4 BMP List District Provided List of BMPs No CC 4 4 2 C San Francisco Bay (PCBs) 5 193 282 38.012605 -121.867503 WETB - Wet Basin Completed 0.00 0.00 0.00 0.00 0.0


mercury)1 191 280 38.012605 -121.867503 WETB - Wet Basin Completed 0.00 0.00 0.00 0.00 0.0

Page 13 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District





































































Page 14 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District





























120164 D7 District Provided List of BMPs No LA 7 101 0.28 0.28 4 BMalibu Creek and Lagoon (Sedimentation and Nutrients to


120164 D7 District Provided List of BMPs No LA 7 101 0.28 0.28 4 E Malibu Creek Watershed (Bacteria) 2 16 37 37 37 34.149174 -118.803052 BIOS - Bioswale/strip Completed 4/15/2008 0.00 3/3/2009 3/2011 0.00 0.00 0.00 0.3

120164 D7 District Provided List of BMPs No LA 7 101 0.28 0.28 4 D Malibu Creek Watershed (Trash) 2 16 36 37 37 34.149174 -118.803052 BIOS - Bioswale/strip Completed 4/15/2008 0.00 3/3/2009 3/2011 0.00 0.00 0.00 0.3

120164 D7 District Provided List of BMPs No LA 7 101 0.28 0.28 4 C Santa Monica Bay (DDTs and PCBs) 3 181 263 37 37 34.149174 -118.803052 BIOS - Bioswale/strip Completed 4/15/2008 0.00 3/3/2009 3/2011 0.00 0.00 0.00 0.3

120164 D7 District Provided List of BMPs No LA 7 101 0.28 0.28 4 E Santa Monica Bay Beaches (Bacteria) 3 181 264 37 37 34.149174 -118.803052 BIOS - Bioswale/strip Completed 4/15/2008 0.00 3/3/2009 3/2011 0.00 0.00 0.00 0.3

120164 D7 District Provided List of BMPs No LA 7 101 0.28 0.28 4 DSanta Monica Bay Nearshore & Offshore (Debris (trash &

plastic pellets))1 58 119 37 37 34.149174 -118.803052 BIOS - Bioswale/strip Completed 4/15/2008 0.00 3/3/2009 3/2011 0.00 0.00 0.00 0.3

120304 D7 District Provided List of BMPs No LA 7 405 7.24 7.24 4 EBallona Creek, Ballona Estuary, and Sepulveda Channel

(Bacteria)3 195 284 35.1 35.1 34.101087 -118.478259 BIOS - Bioswale/strip Completed 4/12/2010 0.00 4/23/2009 8/2014 0.00 0.00 0.00 7.2

120304 D7 District Provided List of BMPs No LA 7 405 7.24 7.24 4 C and G Ballona Creek (Metals (Ag, Cd, Cu, Pb, Zn) and Selenium) 3 195 285 35.1 35.1 34.101087 -118.478259 BIOS - Bioswale/strip Completed 4/12/2010 0.00 4/23/2009 8/2014 0.00 0.00 0.00 7.2

120304 D7 District Provided List of BMPs No LA 7 405 7.24 7.24 4 N/A Ballona Creek (Trash) 2 13 30 35.1 35.1 34.101087 -118.478259 BIOS - Bioswale/strip Completed 4/12/2010 0.00 4/23/2009 8/2014 0.00 0.00 0.00 7.2

120304 D7 District Provided List of BMPs No LA 7 405 7.24 7.24 4 CBallona Creek Estuary (Toxic Pollutants Ag, Cd, Cu, Pb,

Zn, Chlordane, DDTs, Total PCBs, and Total PAHs)2 13 29 35.1 35.1 34.101087 -118.478259 BIOS - Bioswale/strip Completed 4/12/2010 0.00 4/23/2009 8/2014 0.00 0.00 0.00 7.2

120304 D7 District Provided List of BMPs No LA 7 405 7.24 7.24 4 BBallona Creek Wetlands (Sediment and Invasive Exotic

Vegetation)2 13 28 35.1 35.1 34.101087 -118.478259 BIOS - Bioswale/strip Completed 4/12/2010 0.00 4/23/2009 8/2014 0.00 0.00 0.00 7.2

120304 D7 District Provided List of BMPs No LA 7 405 7.24 7.24 4 C Santa Monica Bay (DDTs and PCBs) 6 46 103 35.1 35.1 34.101087 -118.478259 BIOS - Bioswale/strip Completed 4/12/2010 0.00 4/23/2009 8/2014 0.00 0.00 0.00 7.2

120304 D7 District Provided List of BMPs No LA 7 405 7.24 7.24 4 E Santa Monica Bay Beaches (Bacteria) 6 46 104 35.1 35.1 34.101087 -118.478259 BIOS - Bioswale/strip Completed 4/12/2010 0.00 4/23/2009 8/2014 0.00 0.00 0.00 7.2































Page 15 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District






































































Page 16 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District























(Bacteria)3 195 284 31.1 31.1 34.04982 -118.448736


Completed 4/12/2010 0.00 4/23/2009 8/2014 0.00 0.00 0.00 14.2

120304 D7 District Provided List of BMPs No LA 7 405 14.23 14.23 4 C and G Ballona Creek (Metals (Ag, Cd, Cu, Pb, Zn) and Selenium) 3 195 285 31.1 31.1 34.04982 -118.448736INFIL - Infiltration


120304 D7 District Provided List of BMPs No LA 7 405 14.23 14.23 4 N/A Ballona Creek (Trash) 2 13 30 31.1 31.1 34.04982 -118.448736INFIL - Infiltration





Completed 4/12/2010 0.00 4/23/2009 8/2014 0.00 0.00 0.00 14.2


Vegetation)2 13 28 31.1 31.1 34.04982 -118.448736


Completed 4/12/2010 0.00 4/23/2009 8/2014 0.00 0.00 0.00 14.2

120304 D7 District Provided List of BMPs No LA 7 405 14.23 14.23 4 C Santa Monica Bay (DDTs and PCBs) 6 46 103 31.1 31.1 34.04982 -118.448736INFIL - Infiltration


120304 D7 District Provided List of BMPs No LA 7 405 14.23 14.23 4 E Santa Monica Bay Beaches (Bacteria) 6 46 104 31.1 31.1 34.04982 -118.448736INFIL - Infiltration



(Bacteria)3 195 284 30.2 30.2 34.039118 -118.439915


Completed 4/12/2010 0.00 4/23/2009 8/2014 0.00 0.00 0.00 4.4

120304 D7 District Provided List of BMPs No LA 7 405 4.40 4.40 4 C and G Ballona Creek (Metals (Ag, Cd, Cu, Pb, Zn) and Selenium) 3 195 285 30.2 30.2 34.039118 -118.439915INFIL - Infiltration


120304 D7 District Provided List of BMPs No LA 7 405 4.40 4.40 4 N/A Ballona Creek (Trash) 2 13 30 30.2 30.2 34.039118 -118.439915INFIL - Infiltration





Completed 4/12/2010 0.00 4/23/2009 8/2014 0.00 0.00 0.00 4.4


Vegetation)2 13 28 30.2 30.2 34.039118 -118.439915


Completed 4/12/2010 0.00 4/23/2009 8/2014 0.00 0.00 0.00 4.4

120304 D7 District Provided List of BMPs No LA 7 405 4.40 4.40 4 C Santa Monica Bay (DDTs and PCBs) 6 46 103 30.2 30.2 34.039118 -118.439915INFIL - Infiltration


120304 D7 District Provided List of BMPs No LA 7 405 4.40 4.40 4 E Santa Monica Bay Beaches (Bacteria) 6 46 104 30.2 30.2 34.039118 -118.439915INFIL - Infiltration


















129934 D7 District Provided List of BMPs No LA 7 210 0.33 0.33 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 4 91 157 37.9 37.9 34.130575 -117.932046 BIOS - Bioswale/strip Completed 12/1/2006 0.00 7/31/2007 2/2010 0.00 0.00 0.00 0.3




185504 D7 District Provided List of BMPs No VEN 7 101 0.41 0.41 4 BMalibu Creek and Lagoon (Sedimentation and Nutrients to


185504 D7 District Provided List of BMPs No VEN 7 101 0.41 0.41 4 E Malibu Creek Watershed (Bacteria) 2 16 37 0.6 0.6 34.157743 -118.824517 BIOS - Bioswale/strip Completed 6/30/2007 0.00 12/3/2007 3/2009 0.00 0.00 0.00 0.4

Page 17 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District

185504 D7 District Provided List of BMPs No VEN 7 101 0.41 0.41 4 D Malibu Creek Watershed (Trash) 2 16 36 0.6 0.6 34.157743 -118.824517 BIOS - Bioswale/strip Completed 6/30/2007 0.00 12/3/2007 3/2009 0.00 0.00 0.00 0.4

185504 D7 District Provided List of BMPs No VEN 7 101 0.41 0.41 4 C Santa Monica Bay (DDTs and PCBs) 3 181 263 0.6 0.6 34.157743 -118.824517 BIOS - Bioswale/strip Completed 6/30/2007 0.00 12/3/2007 3/2009 0.00 0.00 0.00 0.4

185504 D7 District Provided List of BMPs No VEN 7 101 0.41 0.41 4 E Santa Monica Bay Beaches (Bacteria) 3 181 264 0.6 0.6 34.157743 -118.824517 BIOS - Bioswale/strip Completed 6/30/2007 0.00 12/3/2007 3/2009 0.00 0.00 0.00 0.4

185504 D7 District Provided List of BMPs No VEN 7 101 0.41 0.41 4 DSanta Monica Bay Nearshore & Offshore (Debris (trash &

plastic pellets))2 56 117 0.6 0.6 34.157743 -118.824517 BIOS - Bioswale/strip Completed 6/30/2007 0.00 12/3/2007 3/2009 0.00 0.00 0.00 0.4



186104 D7 District Provided List of BMPs No LA 7 101 1.50 1.50 4 E Malibu Creek Watershed (Bacteria) 2 16 37 37.4 37.4 34.148572 -118.801635 BIOS - Bioswale/strip Completed 12/1/2006 0.00 1/11/2007 3/2009 0.00 0.00 0.00 1.5

186104 D7 District Provided List of BMPs No LA 7 101 1.50 1.50 4 D Malibu Creek Watershed (Trash) 2 16 36 37.4 37.4 34.148572 -118.801635 BIOS - Bioswale/strip Completed 12/1/2006 0.00 1/11/2007 3/2009 0.00 0.00 0.00 1.5













187014 D7 District Provided List of BMPs No LA 7 5 0.89 0.89 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 4 187 270 52.92 52.92 34.422359 -118.583305 BIOS - Bioswale/strip Completed 1/5/2006 0.00 6/26/2006 5/2011 0.00 0.00 0.00 0.9

187014 D7 District Provided List of BMPs No LA 7 5 0.89 0.89 4 I Upper Santa Clara River (Chloride) 2 218 314 52.92 52.92 34.422359 -118.583305 BIOS - Bioswale/strip Completed 1/5/2006 0.00 6/26/2006 5/2011 0.00 0.00 0.00 0.9







187224 D7 District Provided List of BMPs No LA 7 126 1.96 1.96 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 6 234 298 4.75 4.75 34.433978 -118.620207 BIOS - Bioswale/strip Planned 6/1/2011 0.00 8/5/2014 6/2016 0.00 0.00 0.00 2.0

187224 D7 District Provided List of BMPs No LA 7 126 1.96 1.96 4 I Upper Santa Clara River (Chloride) 1 219 315 4.75 4.75 34.433978 -118.620207 BIOS - Bioswale/strip Planned 6/1/2011 0.00 8/5/2014 6/2016 0.00 0.00 0.00 2.0













187224 D7 District Provided List of BMPs No LA 7 126 1.53 1.53 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 6 234 298 5 5 34.43636 -118.616447 BIOS - Bioswale/strip Planned 6/1/2011 0.00 8/5/2014 6/2016 0.00 0.00 0.00 1.5

187224 D7 District Provided List of BMPs No LA 7 126 1.53 1.53 4 I Upper Santa Clara River (Chloride) 1 219 315 5 5 34.43636 -118.616447 BIOS - Bioswale/strip Planned 6/1/2011 0.00 8/5/2014 6/2016 0.00 0.00 0.00 1.5







187224 D7 District Provided List of BMPs No LA 7 126 11.48 11.48 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 6 234 298 4.48 4.48 34.430904 -118.623561DetBas - Detention

BasinsPlanned 6/1/2011 0.00 8/5/2014 6/2016 0.00 0.00 0.00 11.5

187224 D7 District Provided List of BMPs No LA 7 126 11.48 11.48 4 I Upper Santa Clara River (Chloride) 1 219 315 4.48 4.48 34.430904 -118.623561DetBas - Detention

BasinsPlanned 6/1/2011 0.00 8/5/2014 6/2016 0.00 0.00 0.00 11.5

Page 18 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District


BasinsPlanned 6/1/2011 0.00 8/5/2014 6/2016 0.00 0.00 0.00 6.3


BasinsPlanned 6/1/2011 0.00 8/5/2014 6/2016 0.00 0.00 0.00 6.3


BasinsPlanned 6/1/2011 0.00 8/5/2014 6/2016 0.00 0.00 0.00 9.1


BasinsPlanned 6/1/2011 0.00 8/5/2014 6/2016 0.00 0.00 0.00 9.1


















































Completed 5/1/2008 0.00 1/6/2009 10/2011 0.00 0.00 0.00 1.0




Completed 5/1/2008 0.00 1/6/2009 10/2011 0.00 0.00 0.00 1.0

199624 D7 District Provided List of BMPs No LA 7 405 19.00 19.00 4 N/A Los Angeles River (Trash) 5 24 52 42 42 34.169161 -118.468528GSRDs - Gross Solid










202114 D7 District Provided List of BMPs No LA 7 710 0.69 0.69 4 C Los Angeles River and Tributaries (Metals) 3 25 57 18.49 18.49 33.950471 -118.170435 BIOS - Bioswale/strip Planned 1/31/2012 0.00 4/27/2012 5/2016 0.00 0.00 0.00 0.7

202114 D7 District Provided List of BMPs No LA 7 710 0.69 0.69 4 E Los Angeles River Watershed (Bacteria) 3 25 56 18.49 18.49 33.950471 -118.170435 BIOS - Bioswale/strip Planned 1/31/2012 0.00 4/27/2012 5/2016 0.00 0.00 0.00 0.7

202114 D7 District Provided List of BMPs No LA 7 710 0.69 0.69 4 N/A Los Angeles River (Trash) 3 25 55 18.49 18.49 33.950471 -118.170435 BIOS - Bioswale/strip Planned 1/31/2012 0.00 4/27/2012 5/2016 0.00 0.00 0.00 0.7





Page 19 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District

















































Page 20 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District





215924 D7 District Provided List of BMPs No LA 7 5 4.05 4.05 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 1.15 1.15 33.88366 -118.028073ASF - Austin Sand

FilterPlanned 8/26/2014 0.00 5/29/2015 2/2019 0.00 0.00 0.00 4.1

215924 D7 District Provided List of BMPs No LA 7 5 2.80 2.80 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 1.22 1.22 33.884203 -118.029101ASF - Austin Sand

FilterPlanned 8/26/2014 0.00 5/29/2015 2/2019 0.00 0.00 0.00 2.8

215944 D7 District Provided List of BMPs No LA 7 5 5.60 5.60 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 4.9 4.9 33.916948 -118.079698DetBas - Detention

BasinsPlanned 8/18/2012 0.00 9/18/2012 8/2018 0.00 0.00 0.00 5.6





















223304 D7 District Provided List of BMPs No VEN 7 150 1.00 1.00 4 BVentura River and its Tributaries (Algae, Eurtophic

Conditions, and Nutrients)1 2 5 11.1 11.1 34.418677 -119.337726 BIOS - Bioswale/strip Completed 3/15/2007 0.00 7/6/2007 9/2008 0.00 0.00 0.00 1.0

223304 D7 District Provided List of BMPs No VEN 7 150 1.00 1.00 4 D Ventura River Estuary (Trash) 1 2 4 11.1 11.1 34.418677 -119.337726 BIOS - Bioswale/strip Completed 3/15/2007 0.00 7/6/2007 9/2008 0.00 0.00 0.00 1.0















































Page 21 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District

































































































Page 22 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District


























































































Page 23 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District











235504 D7 District Provided List of BMPs No LA 7 5 5.10 5.10 4 C Los Angeles River and Tributaries (Metals) 5 24 54 42 42 34.296791 -118.472648ASF - Austin Sand


235504 D7 District Provided List of BMPs No LA 7 5 5.10 5.10 4 E Los Angeles River Watershed (Bacteria) 5 24 53 42 42 34.296791 -118.472648ASF - Austin Sand


235504 D7 District Provided List of BMPs No LA 7 5 5.10 5.10 4 N/A Los Angeles River (Trash) 5 24 52 42 42 34.296791 -118.472648ASF - Austin Sand
































235504 D7 District Provided List of BMPs No LA 7 5 3.41 3.41 4 C Los Angeles River and Tributaries (Metals) 11 28 64 40.29 40.29 34.277 -118.453919INFIL - Infiltration


235504 D7 District Provided List of BMPs No LA 7 5 3.41 3.41 4 E Los Angeles River Watershed (Bacteria) 11 28 63 40.29 40.29 34.277 -118.453919INFIL - Infiltration


235504 D7 District Provided List of BMPs No LA 7 5 3.41 3.41 4 N/A Los Angeles River (Trash) 11 28 62 40.29 40.29 34.277 -118.453919INFIL - Infiltration




























Page 24 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District
































242704 D7 District Provided List of BMPs No LA 7 210 4.27 4.27 4 B and CLos Angeles Area Puddingstone Reservoir (Nitrogen,

Phosphorus, Chlordane, DDT, PCBs, Mercury, Dieldrin)1 49 108 49 49 34.120307 -117.749821 BIOS - Bioswale/strip Completed 7/29/2008 0.00 3/12/2008 10/2009 0.00 0.00 0.00 4.3


































252104 D7 District Provided List of BMPs No LA 7 101 1.90 1.90 4 E Malibu Creek Watershed (Bacteria) 2 16 37 38 38 34.150781 -118.810625 BIOS - Bioswale/strip Completed 4/11/2011 0.00 3/22/2011 4/2012 0.00 0.00 0.00 1.9

252104 D7 District Provided List of BMPs No LA 7 101 1.90 1.90 4 D Malibu Creek Watershed (Trash) 2 16 36 38 38 34.150781 -118.810625 BIOS - Bioswale/strip Completed 4/11/2011 0.00 3/22/2011 4/2012 0.00 0.00 0.00 1.9

Page 25 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District

252104 D7 District Provided List of BMPs No LA 7 101 1.90 1.90 4 C Santa Monica Bay (DDTs and PCBs) 3 181 263 38 38 34.150781 -118.810625 BIOS - Bioswale/strip Completed 4/11/2011 0.00 3/22/2011 4/2012 0.00 0.00 0.00 1.9

252104 D7 District Provided List of BMPs No LA 7 101 1.90 1.90 4 E Santa Monica Bay Beaches (Bacteria) 3 181 264 38 38 34.150781 -118.810625 BIOS - Bioswale/strip Completed 4/11/2011 0.00 3/22/2011 4/2012 0.00 0.00 0.00 1.9


plastic pellets))2 56 117 38 38 34.150781 -118.810625 BIOS - Bioswale/strip Completed 4/11/2011 0.00 3/22/2011 4/2012 0.00 0.00 0.00 1.9

253804 D7 District Provided List of BMPs No LA 7 210 4.59 4.59 4 C Los Angeles River and Tributaries (Metals) 7 27 61 32.83 32.83 34.140741 -118.017785INFIL - Infiltration


253804 D7 District Provided List of BMPs No LA 7 210 4.59 4.59 4 E Los Angeles River Watershed (Bacteria) 7 27 59 32.83 32.83 34.140741 -118.017785INFIL - Infiltration


253804 D7 District Provided List of BMPs No LA 7 210 4.59 4.59 4 N/A Los Angeles River (Trash) 7 27 60 32.83 32.83 34.140741 -118.017785INFIL - Infiltration


253804 D7 District Provided List of BMPs No LA 7 210 4.59 4.59 4 B, C and DLos Angeles Area Peck Road Park Lake (Nitrogen,



Completed 8/2/2010 0.00 12/23/2010 9/2012 0.00 0.00 0.00 4.6










































258914 D7 District Provided List of BMPs Yes LA 7 710 N/A 3.54 4 C Los Angeles River and Tributaries (Metals) 2 10 25 16.8 16.8 33.931205 -118.178031DetBas - Detention


258914 D7 District Provided List of BMPs Yes LA 7 710 N/A 3.54 4 E Los Angeles River Watershed (Bacteria) 2 10 24 16.8 16.8 33.931205 -118.178031DetBas - Detention


258914 D7 District Provided List of BMPs Yes LA 7 710 N/A 3.54 4 N/A Los Angeles River (Trash) 2 10 23 16.8 16.8 33.931205 -118.178031DetBas - Detention


258914 D7 District Provided List of BMPs Yes LA 7 710 N/A 3.81 4 C Los Angeles River and Tributaries (Metals) 3 25 57 22.07 22.07 33.999108 -118.175173INFIL - Infiltration


258914 D7 District Provided List of BMPs Yes LA 7 710 N/A 3.81 4 E Los Angeles River Watershed (Bacteria) 3 25 56 22.07 22.07 33.999108 -118.175173INFIL - Infiltration


258914 D7 District Provided List of BMPs Yes LA 7 710 N/A 3.81 4 N/A Los Angeles River (Trash) 3 25 55 22.07 22.07 33.999108 -118.175173INFIL - Infiltration
















Page 26 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District





259204 D7 District Provided List of BMPs Yes LA 7 10 N/A 2.75 4 EBallona Creek, Ballona Estuary, and Sepulveda Channel

(Bacteria)2 13 31 13.46 13.46 34.036532 -118.298877


Planned 10/1/2013 2.75 3/19/2014 1/2016 0.00 0.00 2.75 2.8

259204 D7 District Provided List of BMPs Yes LA 7 10 N/A 2.75 4 C and G Ballona Creek (Metals (Ag, Cd, Cu, Pb, Zn) and Selenium) 2 13 32 13.46 13.46 34.036532 -118.298877ASF - Austin Sand

FilterPlanned 10/1/2013 2.75 3/19/2014 1/2016 0.00 0.00 2.75 2.8

259204 D7 District Provided List of BMPs Yes LA 7 10 N/A 2.75 4 N/A Ballona Creek (Trash) 2 13 30 13.46 13.46 34.036532 -118.298877ASF - Austin Sand

FilterPlanned 10/1/2013 2.75 3/19/2014 1/2016 0.00 0.00 2.75 2.8

259204 D7 District Provided List of BMPs Yes LA 7 10 N/A 2.75 4 CBallona Creek Estuary (Toxic Pollutants Ag, Cd, Cu, Pb,



Planned 10/1/2013 2.75 3/19/2014 1/2016 0.00 0.00 2.75 2.8

259204 D7 District Provided List of BMPs Yes LA 7 10 N/A 2.75 4 BBallona Creek Wetlands (Sediment and Invasive Exotic

Vegetation)2 13 28 13.46 13.46 34.036532 -118.298877


Planned 10/1/2013 2.75 3/19/2014 1/2016 0.00 0.00 2.75 2.8

259204 D7 District Provided List of BMPs Yes LA 7 10 N/A 2.75 4 C Santa Monica Bay (DDTs and PCBs) 6 46 103 13.46 13.46 34.036532 -118.298877ASF - Austin Sand

FilterPlanned 10/1/2013 2.75 3/19/2014 1/2016 0.00 0.00 2.75 2.8

259204 D7 District Provided List of BMPs Yes LA 7 10 N/A 2.75 4 E Santa Monica Bay Beaches (Bacteria) 6 46 104 13.46 13.46 34.036532 -118.298877ASF - Austin Sand

FilterPlanned 10/1/2013 2.75 3/19/2014 1/2016 0.00 0.00 2.75 2.8

260604 D7 District Provided List of BMPs No LA 7 110 1.99 1.99 4 CDominguez Channel & Greater Los Angeles & Long Beach

Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and 1 98 169 1.11 1.11 33.751802 -118.291047 BIOS - Bioswale/strip Planned 6/1/2013 0.00 8/6/2014 9/2016 0.00 0.00 0.00 2.0









260704 D7 District Provided List of BMPs No VEN 7 101 0.24 0.24 4 BMalibu Creek and Lagoon (Sedimentation and Nutrients to


260704 D7 District Provided List of BMPs No VEN 7 101 0.24 0.24 4 E Malibu Creek Watershed (Bacteria) 2 16 37 0.1 0.1 34.152846 -118.816297 BIOS - Bioswale/strip Planned 3/3/2011 0.00 1/18/2012 9/2016 0.00 0.00 0.00 0.2

260704 D7 District Provided List of BMPs No VEN 7 101 0.24 0.24 4 D Malibu Creek Watershed (Trash) 2 16 36 0.1 0.1 34.152846 -118.816297 BIOS - Bioswale/strip Planned 3/3/2011 0.00 1/18/2012 9/2016 0.00 0.00 0.00 0.2

260704 D7 District Provided List of BMPs No VEN 7 101 0.24 0.24 4 C Santa Monica Bay (DDTs and PCBs) 3 181 263 0.1 0.1 34.152846 -118.816297 BIOS - Bioswale/strip Planned 3/3/2011 0.00 1/18/2012 9/2016 0.00 0.00 0.00 0.2

260704 D7 District Provided List of BMPs No VEN 7 101 0.24 0.24 4 E Santa Monica Bay Beaches (Bacteria) 3 181 264 0.1 0.1 34.152846 -118.816297 BIOS - Bioswale/strip Planned 3/3/2011 0.00 1/18/2012 9/2016 0.00 0.00 0.00 0.2

260704 D7 District Provided List of BMPs No VEN 7 101 0.24 0.24 4 DSanta Monica Bay Nearshore & Offshore (Debris (trash &





















1218V4 D7 District Provided List of BMPs No LA 7 5 2.16 2.16 4 C Los Angeles River and Tributaries (Metals) 10 30 70 32.17 32.17 34.210375 -118.346367 BIOS - Bioswale/strip Completed 10/1/2009 0.00 10/14/2010 0.00 0.00 0.00 2.2

1218V4 D7 District Provided List of BMPs No LA 7 5 2.16 2.16 4 E Los Angeles River Watershed (Bacteria) 10 30 69 32.17 32.17 34.210375 -118.346367 BIOS - Bioswale/strip Completed 10/1/2009 0.00 10/14/2010 0.00 0.00 0.00 2.2

1218V4 D7 District Provided List of BMPs No LA 7 5 2.16 2.16 4 N/A Los Angeles River (Trash) 10 30 68 32.17 32.17 34.210375 -118.346367 BIOS - Bioswale/strip Completed 10/1/2009 0.00 10/14/2010 0.00 0.00 0.00 2.2

1218V4 D7 District Provided List of BMPs No LA 7 5 1.80 1.80 4 C Los Angeles River and Tributaries (Metals) 10 30 70 34.25 34.25 34.225986 -118.37525 BIOS - Bioswale/strip Completed 10/1/2009 0.00 10/14/2010 12/2014 0.00 0.00 0.00 1.8

1218V4 D7 District Provided List of BMPs No LA 7 5 1.80 1.80 4 E Los Angeles River Watershed (Bacteria) 10 30 69 34.25 34.25 34.225986 -118.37525 BIOS - Bioswale/strip Completed 10/1/2009 0.00 10/14/2010 12/2014 0.00 0.00 0.00 1.8

1218V4 D7 District Provided List of BMPs No LA 7 5 1.80 1.80 4 N/A Los Angeles River (Trash) 10 30 68 34.25 34.25 34.225986 -118.37525 BIOS - Bioswale/strip Completed 10/1/2009 0.00 10/14/2010 12/2014 0.00 0.00 0.00 1.8







1264F4 D7 District Provided List of BMPs No LA 7 210 0.00 1.00 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 51.98 51.98 34.122144 -117.69721OTHER - Retention

BasinCompleted 1.00 7/2009 0.00 0.00 1.00 1.0

1294V4 D7 District Provided List of BMPs No LA 7 60 0.04 0.04 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 14 14 34.019745 -117.989117 BIOS - Bioswale/strip Completed 9/28/2006 0.00 4/18/2007 5/2011 0.00 0.00 0.00 0.0

Page 27 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District

1294V4 D7 District Provided List of BMPs No LA 7 60 0.14 0.14 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 15.6 15.6 34.007746 -117.96822 BIOS - Bioswale/strip Completed 9/28/2006 0.00 4/18/2007 5/2011 0.00 0.00 0.00 0.1

















1965U4 D7 District Provided List of BMPs No LA 7 101 0.00 1.00 4 E Malibu Creek Watershed (Bacteria) 4 8 18 36 36 34.146065 -118.759233 BIOS - Bioswale/strip Completed 6/10/2005 1.00 1/25/2006 11/2014 0.00 0.00 1.00 1.0

1965U4 D7 District Provided List of BMPs No LA 7 101 0.00 1.00 4 D Malibu Creek Watershed (Trash) 4 8 17 36 36 34.146065 -118.759233 BIOS - Bioswale/strip Completed 6/10/2005 1.00 1/25/2006 11/2014 0.00 0.00 1.00 1.0

1965U4 D7 District Provided List of BMPs No LA 7 101 0.00 1.00 4 C Santa Monica Bay (DDTs and PCBs) 3 181 263 36 36 34.146065 -118.759233 BIOS - Bioswale/strip Completed 6/10/2005 1.00 1/25/2006 11/2014 0.00 0.00 1.00 1.0

1965U4 D7 District Provided List of BMPs No LA 7 101 0.00 1.00 4 E Santa Monica Bay Beaches (Bacteria) 3 181 264 36 36 34.146065 -118.759233 BIOS - Bioswale/strip Completed 6/10/2005 1.00 1/25/2006 11/2014 0.00 0.00 1.00 1.0













1P5304 D7 District Provided List of BMPs No LA 7 405 0.01 0.01 4 CDominguez Channel & Greater Los Angeles & Long Beach

Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and 2 86 150 15.3 15.3 33.864053 -118.323333 BIOS - Bioswale/strip Completed 3/5/2007 0.00 5/12/2007 4/2008 0.00 0.00 0.00 0.0



































Page 28 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District





















































































2267A4 D7 District Provided List of BMPs Yes LA 7 105 N/A 4 N/A Los Angeles River (Trash) 6 29 65 8.31 8.31 33.927027 -118.264631GSRDs - Gross Solid












Page 29 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District















































































Page 30 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District




2411U4 D7 District Provided List of BMPs No LA 7 110 1.28 1.28 4 EBallona Creek, Ballona Estuary, and Sepulveda Channel


2411U4 D7 District Provided List of BMPs No LA 7 110 1.28 1.28 4 C and G Ballona Creek (Metals (Ag, Cd, Cu, Pb, Zn) and Selenium) 2 13 32 21.2 21.2 34.040918 -118.274191 BIOS - Bioswale/strip Completed 2/19/2010 0.00 12/7/2009 5/2014 0.00 0.00 0.00 1.3

2411U4 D7 District Provided List of BMPs No LA 7 110 1.28 1.28 4 N/A Ballona Creek (Trash) 2 13 30 21.2 21.2 34.040918 -118.274191 BIOS - Bioswale/strip Completed 2/19/2010 0.00 12/7/2009 5/2014 0.00 0.00 0.00 1.3

2411U4 D7 District Provided List of BMPs No LA 7 110 1.28 1.28 4 CBallona Creek Estuary (Toxic Pollutants Ag, Cd, Cu, Pb,


2411U4 D7 District Provided List of BMPs No LA 7 110 1.28 1.28 4 BBallona Creek Wetlands (Sediment and Invasive Exotic




2777U4 D7 District Provided List of BMPs No LA 7 5 0.62 0.62 4 C Los Angeles River and Tributaries (Metals) 4 21 49 26.51 26.51 34.152055 -118.282536 BIOS - Bioswale/strip Planned 11/1/2013 0.00 12/9/2013 11/2017 0.00 0.00 0.00 0.6

2777U4 D7 District Provided List of BMPs No LA 7 5 0.62 0.62 4 E Los Angeles River Watershed (Bacteria) 4 21 48 26.51 26.51 34.152055 -118.282536 BIOS - Bioswale/strip Planned 11/1/2013 0.00 12/9/2013 11/2017 0.00 0.00 0.00 0.6

2777U4 D7 District Provided List of BMPs No LA 7 5 0.62 0.62 4 N/A Los Angeles River (Trash) 4 21 47 26.51 26.51 34.152055 -118.282536 BIOS - Bioswale/strip Planned 11/1/2013 0.00 12/9/2013 11/2017 0.00 0.00 0.00 0.6

2881U4 D7 District Provided List of BMPs No LA 7 210 1.15 1.15 4 C Los Angeles River and Tributaries (Metals) 9 38 86 18.7 18.7 34.208659 -118.220277 BIOS - Bioswale/strip Planned 8/4/2014 0.00 10/28/2014 1/2018 0.00 0.00 0.00 1.2

2881U4 D7 District Provided List of BMPs No LA 7 210 1.15 1.15 4 E Los Angeles River Watershed (Bacteria) 9 38 85 18.7 18.7 34.208659 -118.220277 BIOS - Bioswale/strip Planned 8/4/2014 0.00 10/28/2014 1/2018 0.00 0.00 0.00 1.2

2881U4 D7 District Provided List of BMPs No LA 7 210 1.15 1.15 4 N/A Los Angeles River (Trash) 9 38 84 18.7 18.7 34.208659 -118.220277 BIOS - Bioswale/strip Planned 8/4/2014 0.00 10/28/2014 1/2018 0.00 0.00 0.00 1.2

4C0604 D7 District Provided List of BMPs No LA 7 103 0.72 0.72 4 CDominguez Channel & Greater Los Angeles & Long Beach


4S0104 D7 District Provided List of BMPs No LA 7 405 0.44 0.44 4 CDominguez Channel & Greater Los Angeles & Long Beach


BMP Pilot Study D7 District Provided List of BMPs No LA 7 210 1.30 1.30 4 C Los Angeles River and Tributaries (Metals) 11 28 64 6.048 6.048 34.286832 -118.407706ASF - Austin Sand


BMP Pilot Study D7 District Provided List of BMPs No LA 7 210 1.30 1.30 4 E Los Angeles River Watershed (Bacteria) 11 28 63 6.048 6.048 34.286832 -118.407706ASF - Austin Sand


BMP Pilot Study D7 District Provided List of BMPs No LA 7 210 1.30 1.30 4 N/A Los Angeles River (Trash) 11 28 62 6.048 6.048 34.286832 -118.407706ASF - Austin Sand


BMP Pilot Study D7 District Provided List of BMPs No LA 7 210 1.70 1.70 4 C Los Angeles River and Tributaries (Metals) 8 37 83 23.147 23.147 34.181251 -118.167885 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 1.7

BMP Pilot Study D7 District Provided List of BMPs No LA 7 210 1.70 1.70 4 E Los Angeles River Watershed (Bacteria) 8 37 82 23.147 23.147 34.181251 -118.167885 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 1.7

BMP Pilot Study D7 District Provided List of BMPs No LA 7 210 1.70 1.70 4 N/A Los Angeles River (Trash) 8 37 81 23.147 23.147 34.181251 -118.167885 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 1.7

BMP Pilot Study D7 District Provided List of BMPs No LA 7 210 1.70 1.70 4 C Los Angeles River and Tributaries (Metals) 8 37 83 23.147 23.147 34.181155 -118.167768INFIL - Infiltration

(Basins & Trenches)Completed 0.00 0.00 0.00 0.00 1.7

BMP Pilot Study D7 District Provided List of BMPs No LA 7 210 1.70 1.70 4 E Los Angeles River Watershed (Bacteria) 8 37 82 23.147 23.147 34.181155 -118.167768INFIL - Infiltration


BMP Pilot Study D7 District Provided List of BMPs No LA 7 210 1.70 1.70 4 N/A Los Angeles River (Trash) 8 37 81 23.147 23.147 34.181155 -118.167768INFIL - Infiltration


BMP Pilot Study D7 District Provided List of BMPs No LA 7 105 1.90 1.90 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 2 89 155 15.695 15.695 33.911965 -118.14188MCTT - Multi-

Chambered Treatment Completed 0.00 0.00 0.00 0.00 1.9

BMP Pilot Study D7 District Provided List of BMPs No LA 7 5 4.60 4.60 4 C Los Angeles River and Tributaries (Metals) 4 21 49 22.429 22.429 34.101348 -118.24997MCTT - Multi-


BMP Pilot Study D7 District Provided List of BMPs No LA 7 5 4.60 4.60 4 E Los Angeles River Watershed (Bacteria) 4 21 48 22.429 22.429 34.101348 -118.24997MCTT - Multi-


BMP Pilot Study D7 District Provided List of BMPs No LA 7 5 4.60 4.60 4 N/A Los Angeles River (Trash) 4 21 47 22.429 22.429 34.101348 -118.24997MCTT - Multi-


BMP Pilot Study D7 District Provided List of BMPs No LA 7 10 0.80 0.80 4 C Los Angeles River and Tributaries (Metals) 3 25 57 17.024 17.024 34.023469 -118.241514OTHER - Oil/Water

SeparatorCompleted 0.00 0.00 0.00 0.00 0.8

BMP Pilot Study D7 District Provided List of BMPs No LA 7 10 0.80 0.80 4 E Los Angeles River Watershed (Bacteria) 3 25 56 17.024 17.024 34.023469 -118.241514OTHER - Oil/Water


BMP Pilot Study D7 District Provided List of BMPs No LA 7 10 0.80 0.80 4 N/A Los Angeles River (Trash) 3 25 55 17.024 17.024 34.023469 -118.241514OTHER - Oil/Water


BMP Pilot Study D7 District Provided List of BMPs No LA 7 60 1.50 1.50 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 12.151 12.151 34.031415 -118.019978ASF - Austin Sand


BMP Pilot Study D7 District Provided List of BMPs No LA 7 605 2.80 2.80 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 2 89 155 7.579 7.579 33.910146 -118.103032ASF - Austin Sand


BMP Pilot Study D7 District Provided List of BMPs No LA 7 605 0.20 0.20 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 2 89 155 5.019 5.019 33.878089 -118.10234 BIOS - Bioswale/strip Completed 0.00 0.00 0.00 0.00 0.2




BMP Pilot Study D7 District Provided List of BMPs No LA 7 5 6.80 6.80 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 6.875 6.875 33.941432 -118.097239OTHER - Extended

Detention BasinCompleted 0.00 0.00 0.00 0.00 6.8

BMP Pilot Study D7 District Provided List of BMPs No LA 7 605 0.80 0.80 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 2 89 155 5.004 5.004 33.873712 -118.101964OTHER - Extended

Detention BasinCompleted 0.00 0.00 0.00 0.00 0.8

BMP Pilot Study D7 District Provided List of BMPs No LA 7 605 4.20 4.20 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 2 89 155 5.079 5.079 33.877243 -118.101468INFIL - Infiltration


BMP Pilot Study D7 District Provided List of BMPs No LA 7 57 1.10 1.10 4 B and CLos Angeles Area Puddingstone Reservoir (Nitrogen,

Phosphorus, Chlordane, DDT, PCBs, Mercury, Dieldrin)1 49 108 8.74 8.74 34.077959 -117.814848

MCTT - Multi-Chambered Treatment

Completed 0.00 0.00 0.00 0.00 1.1

BMP Pilot Study D7 District Provided List of BMPs No LA 7 57 1.10 1.10 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 8.74 8.74 34.077959 -117.814848MCTT - Multi-


Missing EA D7 District Provided List of BMPs No LA 7 10 0.00 1.00 4 N/A Ballona Creek (Trash) 2 13 30 8.394 8.394 34.034346 -118.38445GSRDs - Gross Solid






Page 31 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District


































































Page 32 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District
































1193U4 D7 District Provided List of BMPs No LA 7 10 0.00 1.82 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 38.9 38.9 34.070912 -117.86589INFIL - Infiltration

(Basins & Trenches)Planned 9/15/2015 1.82 10/27/2015 5/2021 0.00 0.00 1.82 1.8


FilterPlanned 9/15/2015 3.73 10/27/2015 5/2021 0.00 0.00 3.73 3.7


FilterPlanned 9/15/2015 2.80 10/27/2015 5/2021 0.00 0.00 2.80 2.8


FilterPlanned 9/15/2015 2.10 10/27/2015 5/2021 0.00 0.00 2.10 2.1

03-0F5901 Pavement Rehabilitation BIOF #1 No SAC 3 5 20.00 tbd 5 BSacramento - San Joaquin River Delta Estuary (Methyl

mercury)2 75 136 14.758 14.758 38.464806 -121.496803 BioF - Biofiltration PS&E 1/1/2010 0.00 12/31/2012 0.00 0.00 0.00 tbd


mercury)2 75 136 14.792 14.792 38.465464 -121.496319 BioF - Biofiltration PS&E 1/1/2010 12/31/2012 0.00 0.00 0.00 tbd



















TrapsPS&E 5/1/2009 0.10 10/15/2011 0.00 0.00 0.10 0.1



TrapsPS&E 5/1/2009 0.17 10/15/2011 0.00 0.00 0.17 0.2



TrapsPS&E 5/1/2009 0.30 10/15/2011 0.00 0.00 0.30 0.3



TrapsPS&E 5/1/2009 0.48 10/15/2011 0.00 0.00 0.48 0.5



TrapsPS&E 5/1/2009 0.23 10/15/2011 0.00 0.00 0.23 0.2



TrapsPS&E 5/1/2009 0.12 10/15/2011 0.00 0.00 0.12 0.1



TrapsPS&E 5/1/2009 0.16 10/15/2011 0.00 0.00 0.16 0.2



TrapsPS&E 5/1/2009 0.23 10/15/2011 0.00 0.00 0.23 0.2



TrapsPS&E 5/1/2009 0.45 10/15/2011 0.00 0.00 0.45 0.4



TrapsPS&E 5/1/2009 0.05 10/15/2011 0.00 0.00 0.05 0.1



TrapsPS&E 5/1/2009 0.43 10/15/2011 0.00 0.00 0.43 0.4



TrapsPS&E 5/1/2009 0.26 10/15/2011 0.00 0.00 0.26 0.3



TrapsPS&E 5/1/2009 0.23 10/15/2011 0.00 0.00 0.23 0.2

Page 33 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District



TrapsPS&E 5/1/2009 0.13 10/15/2011 0.00 0.00 0.13 0.1



TrapsPS&E 5/1/2009 0.20 10/15/2011 0.00 0.00 0.20 0.2



TrapsPS&E 5/1/2009 0.07 10/15/2011 0.00 0.00 0.07 0.1



TrapsPS&E 5/1/2009 0.29 10/15/2011 0.00 0.00 0.29 0.3



TrapsPS&E 5/1/2009 0.12 10/15/2011 0.00 0.00 0.12 0.1



TrapsPS&E 5/1/2009 0.51 10/15/2011 0.00 0.00 0.51 0.5



TrapsPS&E 5/1/2009 0.23 10/15/2011 0.00 0.00 0.23 0.2



TrapsPS&E 5/1/2009 0.08 10/15/2011 0.00 0.00 0.08 0.1



TrapsPS&E 5/1/2009 0.32 10/15/2011 0.00 0.00 0.32 0.3



TrapsPS&E 5/1/2009 0.12 10/15/2011 0.00 0.00 0.12 0.1



TrapsPS&E 5/1/2009 0.22 10/15/2011 0.00 0.00 0.22 0.2



TrapsPS&E 5/1/2009 0.08 10/15/2011 0.00 0.00 0.08 0.1



TrapsPS&E 5/1/2009 0.24 10/15/2011 0.00 0.00 0.24 0.2



TrapsPS&E 5/1/2009 0.18 10/15/2011 0.00 0.00 0.18 0.2



TrapsPS&E 5/1/2009 0.24 10/15/2011 0.00 0.00 0.24 0.2



TrapsPS&E 5/1/2009 0.18 10/15/2011 0.00 0.00 0.18 0.2



TrapsPS&E 5/1/2009 0.13 10/15/2011 0.00 0.00 0.13 0.1



TrapsPS&E 5/1/2009 0.11 10/15/2011 0.00 0.00 0.11 0.1



TrapsPS&E 5/1/2009 0.09 10/15/2011 0.00 0.00 0.09 0.1



TrapsPS&E 5/1/2009 0.22 10/15/2011 0.00 0.00 0.22 0.2



TrapsPS&E 5/1/2009 0.14 10/15/2011 0.00 0.00 0.14 0.1



TrapsPS&E 5/1/2009 0.28 10/15/2011 0.00 0.00 0.28 0.3



TrapsPS&E 5/1/2009 0.31 10/15/2011 0.00 0.00 0.31 0.3



TrapsPS&E 5/1/2009 0.48 10/15/2011 0.00 0.00 0.48 0.5



TrapsPS&E 5/1/2009 0.44 10/15/2011 0.00 0.00 0.44 0.4



TrapsPS&E 5/1/2009 0.04 10/15/2011 0.00 0.00 0.04 0.0



TrapsPS&E 5/1/2009 0.04 10/15/2011 0.00 0.00 0.04 0.0



TrapsPS&E 5/1/2009 0.35 10/15/2011 0.00 0.00 0.35 0.3



TrapsPS&E 5/1/2009 0.21 10/15/2011 0.00 0.00 0.21 0.2



TrapsPS&E 5/1/2009 0.01 10/15/2011 0.00 0.00 0.01 0.0



TrapsPS&E 5/1/2009 0.06 10/15/2011 0.00 0.00 0.06 0.1



TrapsPS&E 5/1/2009 0.02 10/15/2011 0.00 0.00 0.02 0.0



TrapsPS&E 5/1/2009 0.45 10/15/2011 0.00 0.00 0.45 0.4



TrapsPS&E 5/1/2009 0.32 10/15/2011 0.00 0.00 0.32 0.3



TrapsPS&E 5/1/2009 0.36 10/15/2011 0.00 0.00 0.36 0.4



TrapsPS&E 5/1/2009 0.25 10/15/2011 0.00 0.00 0.25 0.2



TrapsPS&E 5/1/2009 0.43 10/15/2011 0.00 0.00 0.43 0.4



TrapsPS&E 5/1/2009 0.16 10/15/2011 0.00 0.00 0.16 0.2



TrapsPS&E 5/1/2009 0.16 10/15/2011 0.00 0.00 0.16 0.2



TrapsPS&E 5/1/2009 0.18 10/15/2011 0.00 0.00 0.18 0.2



TrapsPS&E 5/1/2009 0.07 10/15/2011 0.00 0.00 0.07 0.1



TrapsPS&E 5/1/2009 0.06 10/15/2011 0.00 0.00 0.06 0.1



TrapsPS&E 5/1/2009 0.36 10/15/2011 0.00 0.00 0.36 0.4



TrapsPS&E 5/1/2009 0.24 10/15/2011 0.00 0.00 0.24 0.2



TrapsPS&E 5/1/2009 0.20 10/15/2011 0.00 0.00 0.20 0.2



TrapsPS&E 5/1/2009 0.11 10/15/2011 0.00 0.00 0.11 0.1



TrapsPS&E 5/1/2009 0.11 10/15/2011 0.00 0.00 0.11 0.1



TrapsPS&E 5/1/2009 0.01 10/15/2011 0.00 0.00 0.01 0.0

Page 34 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District



TrapsPS&E 5/1/2009 0.16 10/15/2011 0.00 0.00 0.16 0.2



TrapsPS&E 5/1/2009 0.08 10/15/2011 0.00 0.00 0.08 0.1



TrapsPS&E 5/1/2009 0.12 10/15/2011 0.00 0.00 0.12 0.1



TrapsPS&E 5/1/2009 0.06 10/15/2011 0.00 0.00 0.06 0.1



TrapsPS&E 5/1/2009 0.07 10/15/2011 0.00 0.00 0.07 0.1



TrapsPS&E 5/1/2009 0.05 10/15/2011 0.00 0.00 0.05 0.1



TrapsPS&E 5/1/2009 0.06 10/15/2011 0.00 0.00 0.06 0.1



TrapsPS&E 5/1/2009 0.15 10/15/2011 0.00 0.00 0.15 0.2



TrapsPS&E 5/1/2009 0.13 10/15/2011 0.00 0.00 0.13 0.1



TrapsPS&E 5/1/2009 0.12 10/15/2011 0.00 0.00 0.12 0.1



TrapsPS&E 5/1/2009 0.08 10/15/2011 0.00 0.00 0.08 0.1



TrapsPS&E 5/1/2009 0.18 10/15/2011 0.00 0.00 0.18 0.2



TrapsPS&E 5/1/2009 0.02 10/15/2011 0.00 0.00 0.02 0.0



TrapsPS&E 5/1/2009 0.03 10/15/2011 0.00 0.00 0.03 0.0



TrapsPS&E 5/1/2009 0.06 10/15/2011 0.00 0.00 0.06 0.1



TrapsPS&E 5/1/2009 0.29 10/15/2011 0.00 0.00 0.29 0.3



TrapsPS&E 5/1/2009 0.27 10/15/2011 0.00 0.00 0.27 0.3



TrapsPS&E 5/1/2009 0.18 10/15/2011 0.00 0.00 0.18 0.2



TrapsPS&E 5/1/2009 0.07 10/15/2011 0.00 0.00 0.07 0.1



TrapsPS&E 5/1/2009 0.20 10/15/2011 0.00 0.00 0.20 0.2



TrapsPS&E 5/1/2009 0.20 10/15/2011 0.00 0.00 0.20 0.2



TrapsPS&E 5/1/2009 0.11 10/15/2011 0.00 0.00 0.11 0.1



TrapsPS&E 5/1/2009 0.06 10/15/2011 0.00 0.00 0.06 0.1



TrapsPS&E 5/1/2009 0.08 10/15/2011 0.00 0.00 0.08 0.1



TrapsPS&E 5/1/2009 0.10 10/15/2011 0.00 0.00 0.10 0.1



TrapsPS&E 5/1/2009 0.09 10/15/2011 0.00 0.00 0.09 0.1



TrapsPS&E 5/1/2009 0.19 10/15/2011 0.00 0.00 0.19 0.2



TrapsPS&E 5/1/2009 0.04 10/15/2011 0.00 0.00 0.04 0.0



TrapsPS&E 5/1/2009 0.07 10/15/2011 0.00 0.00 0.07 0.1



TrapsPS&E 5/1/2009 0.07 10/15/2011 0.00 0.00 0.07 0.1



TrapsPS&E 5/1/2009 0.06 10/15/2011 0.00 0.00 0.06 0.1



TrapsPS&E 5/1/2009 0.38 10/15/2011 0.00 0.00 0.38 0.4



TrapsPS&E 5/1/2009 0.05 10/15/2011 0.00 0.00 0.05 0.1



TrapsPS&E 5/1/2009 0.17 10/15/2011 0.00 0.00 0.17 0.2



TrapsPS&E 5/1/2009 0.12 10/15/2011 0.00 0.00 0.12 0.1



TrapsPS&E 5/1/2009 0.43 10/15/2011 0.00 0.00 0.43 0.4



TrapsPS&E 5/1/2009 0.09 10/15/2011 0.00 0.00 0.09 0.1



TrapsPS&E 5/1/2009 0.38 10/15/2011 0.00 0.00 0.38 0.4



TrapsPS&E 5/1/2009 0.13 10/15/2011 0.00 0.00 0.13 0.1



TrapsPS&E 5/1/2009 0.05 10/15/2011 0.00 0.00 0.05 0.0


Project TSTs #102 Yes ED 3 89 N/A 0.14 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 6 6 38.815189 -120.016661TSTs - Traction Sand

TrapsPS&E 5/1/2009 0.14 10/15/2011 0.00 0.00 0.14 0.1



TrapsPS&E 5/1/2009 0.14 10/15/2011 0.00 0.00 0.14 0.1



TrapsPS&E 5/1/2009 0.25 10/15/2011 0.00 0.00 0.25 0.3



TrapsPS&E 5/1/2009 0.48 10/15/2011 0.00 0.00 0.48 0.5



TrapsPS&E 5/1/2009 0.14 10/15/2011 0.00 0.00 0.14 0.1



TrapsPS&E 5/1/2009 0.29 10/15/2011 0.00 0.00 0.29 0.3



TrapsPS&E 5/1/2009 0.43 10/15/2011 0.00 0.00 0.43 0.4



TrapsPS&E 5/1/2009 0.28 10/15/2011 0.00 0.00 0.28 0.3

Page 35 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District



TrapsPS&E 5/1/2009 0.32 10/15/2011 0.00 0.00 0.32 0.3















03-0E9901Water Quality Improvement

Project TST #1 No PLA 3 267 0.00 6 B Truckee River (Sediment) 3 156 232 5.015 5.015 39.271336 -120.095003TSTs - Traction Sand

TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0


Project TST #2 No PLA 3 267 6 B Truckee River (Sediment) 3 156 232 5.016 5.016 39.271336 -120.094986TSTs - Traction Sand

TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2011 0.00 12/31/2013 0.00 0.00 0.00 0.0

03-1A8421Storm Water Quality

Improvements INFIL #1 Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 8.77 8.77 38.915762 -120.007233INFIL - Infiltration

















Page 36 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District




















Improvements 1a Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 8.6266 8.6266 38.914281 -120.005357TSTs - Traction Sand

TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0


Improvements 1d Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 8.6517 8.6517 38.91456 -120.005669TSTs - Traction Sand

TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0


Improvements 1g Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 8.6799 8.6799 38.914865 -120.006017TSTs - Traction Sand

TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0


Improvements 1h Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 8.6799 8.6799 38.914865 -120.006017TSTs - Traction Sand

TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0


Improvements 1j Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 8.6977 8.6977 38.915058 -120.006255TSTs - Traction Sand

TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0


Improvements 2c Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 8.6589 8.6589 38.914638 -120.005756TSTs - Traction Sand

TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0


Improvements 2f Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 8.6716 8.6716 38.91478 -120.005917TSTs - Traction Sand

TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0


Improvements 2k Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 8.6951 8.6951 38.915026 -120.006214TSTs - Traction Sand

TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0


Improvements 2n Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 8.7212 8.7212 38.915288 -120.006564TSTs - Traction Sand

TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0


Improvements 2q Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 8.7259 8.7259 38.915336 -120.00663TSTs - Traction Sand

TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0



TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0


Improvements 4b Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 8.7725 8.7725 38.796856 -120.009743TSTs - Traction Sand

TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0



TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0


Improvements 5d Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 8.904 8.904 38.916856 -120.009177TSTs - Traction Sand

TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0


Improvements 5g Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 8.8756 8.8756 38.916634 -120.00876TSTs - Traction Sand

TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0


Improvements 5j Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 8.904 8.904 38.916856 -120.009177TSTs - Traction Sand

TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0

03-1A8421Storm Water Quality Improvements 5m Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 8.9302 8.9302 38.917064 -120.009561

TSTs - Traction Sand Traps

PS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0



TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0



TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0



TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0



TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0


Improvements 8f Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 9.0384 9.0384 38.917921 -120.011146TSTs - Traction Sand

TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0


Improvements 8n Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 9.0743 9.0743 38.918249 -120.011656TSTs - Traction Sand

TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0



TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0



TrapsPS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0

03-1A8421Storm Water Quality Improvements 10b Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 9.3299 9.3299 38.920409 -120.015271


PS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0



PS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0



PS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0

03-1A8421Storm Water Quality Improvements 13a Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 9.4858 9.4858 38.920928 -120.017827


PS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0



PS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0

03-1A8421Storm Water Quality Improvements 13e Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 9.5451 9.5451 38.921123 -120.018786


PS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0



PS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0



PS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0

03-1A8421Storm Water Quality Improvements16e Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 9.5837 9.5837 38.921253 -120.01942


PS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0

03-1A8421Storm Water Quality Improvements 16h Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 9.5993 9.5993 38.921303 -120.019663


PS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0



PS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0

03-1A8421Storm Water Quality Improvements 20c Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 10.7388 10.739 38.932313 -120.033253


PS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0

03-1A8421Storm Water Quality Improvements 22i Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 10.7388 10.739 38.932313 -120.033253


PS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0

03-1A8421Storm Water Quality Improvements 22l Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 11.0559 11.056 38.933467 -120.038669


PS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0

03-1A8421Storm Water Quality Improvements 22o Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 11.1013 11.101 38.933719 -120.039432


PS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0

03-1A8421Storm Water Quality Improvements 22r Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 11.1184 11.118 38.933836 -120.039717


PS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0

03-1A8421Storm Water Quality Improvements 31d Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 13.071 13.071 38.933646 -120.073088


PS&E 5/15/2014 0.00 12/1/2015 0.00 0.00 0.00 0.0

Page 37 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District


Program TST #1 Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 13.847 13.847 38.9418 -120.079272TSTs - Traction Sand

TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



TrapsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0


Program DetBas #1 Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 14.61 14.61 38.948422 -120.082211DetBas - Detention

BasinsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



BasinsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



BasinsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



BasinsPS&E 6/1/2015 0.00 10/15/2016 0.00 0.00 0.00 0.0



BasinsPS&E 9/1/2013 0.17 10/31/2015 0.00 0.00 0.17 0.2



BasinsPS&E 9/1/2013 0.16 10/31/2015 0.00 0.00 0.16 0.2



BasinsPS&E 9/1/2013 0.38 10/31/2015 0.00 0.00 0.38 0.4



BasinsPS&E 9/1/2013 0.25 10/31/2015 0.00 0.00 0.25 0.3



BasinsPS&E 9/1/2013 0.22 10/31/2015 0.00 0.00 0.22 0.2



BasinsPS&E 9/1/2013 0.04 10/31/2015 0.00 0.00 0.04 0.0



BasinsPS&E 9/1/2013 0.33 10/31/2015 0.00 0.00 0.33 0.3



BasinsPS&E 9/1/2013 0.01 10/31/2015 0.00 0.00 0.01 0.0



BasinsPS&E 9/1/2013 0.11 10/31/2015 0.00 0.00 0.11 0.1



BasinsPS&E 9/1/2013 0.10 10/31/2015 0.00 0.00 0.10 0.1



BasinsPS&E 9/1/2013 0.13 10/31/2015 0.00 0.00 0.13 0.1



BasinsPS&E 9/1/2013 0.20 10/31/2015 0.00 0.00 0.20 0.2



BasinsPS&E 9/1/2013 0.02 10/31/2015 0.00 0.00 0.02 0.0



BasinsPS&E 9/1/2013 0.11 10/31/2015 0.00 0.00 0.11 0.1



BasinsPS&E 9/1/2013 0.27 10/31/2015 0.00 0.00 0.27 0.3



BasinsPS&E 9/1/2013 0.04 10/31/2015 0.00 0.00 0.04 0.0



BasinsPS&E 9/1/2013 0.36 10/31/2015 0.00 0.00 0.36 0.4



BasinsPS&E 9/1/2013 0.19 10/31/2015 0.00 0.00 0.19 0.2



BasinsPS&E 9/1/2013 0.02 10/31/2015 0.00 0.00 0.02 0.0

Page 38 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District



BasinsPS&E 9/1/2013 0.18 10/31/2015 0.00 0.00 0.18 0.2



BasinsPS&E 9/1/2013 0.17 10/31/2015 0.00 0.00 0.17 0.2



BasinsPS&E 9/1/2013 0.12 10/31/2015 0.00 0.00 0.12 0.1



BasinsPS&E 9/1/2013 0.23 10/31/2015 0.00 0.00 0.23 0.2



BasinsPS&E 9/1/2013 0.23 10/31/2015 0.00 0.00 0.23 0.2



BasinsPS&E 9/1/2013 0.10 10/31/2015 0.00 0.00 0.10 0.1



BasinsPS&E 9/1/2013 0.17 10/31/2015 0.00 0.00 0.17 0.2



BasinsPS&E 9/1/2013 0.11 10/31/2015 0.00 0.00 0.11 0.1



BasinsPS&E 9/1/2013 0.56 10/31/2015 0.00 0.00 0.56 0.6



BasinsPS&E 9/1/2013 0.65 10/31/2015 0.00 0.00 0.65 0.7



BasinsPS&E 9/1/2013 0.24 10/31/2015 0.00 0.00 0.24 0.2



BasinsPS&E 9/1/2013 0.11 10/31/2015 0.00 0.00 0.11 0.1



BasinsPS&E 9/1/2013 0.44 10/31/2015 0.00 0.00 0.44 0.4



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0

Page 39 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0



TrapsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0


Program BIOS #1 Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 20.739 20.739 38.992058 -120.109339 BIOS - Bioswale/strip PS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0


Program BIOS #2 Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 24.875 24.875 39.035469 -120.125294 BIOS - Bioswale/strip PS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0


Program TSV #1 Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 24.315 24.315 39.032792 -120.117586TSV - Tahoe Sand

VaultsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0


Program TSV #2 Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 24.333 24.333 39.0331 -120.117781TSV - Tahoe Sand

VaultsPS&E 9/1/2013 0.00 10/31/2015 0.00 0.00 0.00 0.0

03-2A9201Water Quality Improvement TSV

#1 Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 1.18 1.18 38.795615 -119.963446TSV - Tahoe Sand

VaultsPS&E 5/1/2012 0.00 7/30/2010 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0

Page 40 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



VaultsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0

03-2A9201 Water Quality Improvement ST #2 Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 0.05 0.05 38.787998 -119.946357TSTs - Traction Sand

TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0


TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0


TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0


TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0


TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0


TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0


TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0


TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0

03-2A9201Water Quality Improvement ST

#10 Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 0.84 0.84 38.794166 -119.957921TSTs - Traction Sand

TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0

Page 41 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0


#61 Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 5 5 38.800806 -120.008889TSTs - Traction Sand

TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0

Page 42 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2012 0.00 12/31/2014 0.00 0.00 0.00 0.0

03-2A9201Water Quality Improvement INFIL

#1 Yes ED 3 89 N/A 6 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 0.05 0.05 38.787998 -119.946357INFIL - Infiltration
































03-3C380I-50 Water Quality (BMP ID

Proposed Basin 2) Yes ED 3 89 N/A 5 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 75.759 75.759 38.91553 -119.999584INFIL - Infiltration

(Basins & Trenches)PA/ED 6/1/2012 0.00 6/1/2013 0.00 0.00 0.00 0.0







03-3C380I-50 Water Quality (BMP Proposed

Filter Device 9) Yes ED 3 89 N/A 5 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 76.44 76.44 38.922458 -119.990366INFIL - Infiltration



Proposed Basin 11 & 5) Yes ED 3 89 N/A 5 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 76.75 76.75 38.924363 -119.985566INFIL - Infiltration


03-3C380I-50 Water Quality (BMP

Existing/Proposed Basin 10) Yes ED 3 89 N/A 5 N/A Lake Tahoe (Sediment and Nutrients) 2 164 240 76.758 76.758 38.924227 -119.985243INFIL - Infiltration














03-3A220 I-80 Rehabilitate No NEV 3 80 0.00 5 B Truckee River (Sediment) 1 160 236 28.13 28.13 39.404392 -120.025717TSTs - Traction Sand

TrapsPS&E 10/1/2008 0.00 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0

Page 43 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


TrapsPS&E 10/1/2008 4/30/2012 0.00 0.00 0.00 0.0


BIOS #1 No PLA 3 28 1.48 5 B Truckee River (Sediment) 1 160 236 0.77 0.77 39.175159 -120.136426 BIOS - Bioswale/strip PS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0


BIOS #2 No PLA 3 28 5 B Truckee River (Sediment) 1 160 236 0.78 0.78 39.175257 -120.136295 BIOS - Bioswale/strip PS&E 5/1/2008 11/30/2010 0.00 0.00 0.00 0.0






BIOS #5 Yes ED 3 89 N/A 5 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 2.09 2.09 39.187757 -120.118611 BIOS - Bioswale/strip PS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0
























INFIL #1 No PLA 3 28 5 B Truckee River (Sediment) 1 160 236 0.96 0.96 39.176901 -120.133763INFIL - Infiltration

(Basins & Trenches)PS&E 5/1/2008 11/30/2010 0.00 0.00 0.00 0.0

Page 44 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District


INFIL #2 Yes ED 3 89 N/A 5 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 2.66 2.66 39.190138 -120.109511INFIL - Infiltration



























TST #1 No PLA 3 28 5 B Truckee River (Sediment) 1 160 236 0.925 0.925 39.176503 -120.134197TSTs - Traction Sand

TrapsPS&E 5/1/2008 11/30/2010 0.00 0.00 0.00 0.0


TST #2 Yes ED 3 89 N/A 5 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 1.218 1.218 39.179525 -120.130433TSTs - Traction Sand

TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0


TST #8 Yes ED 3 89 N/A 5 N/A Lake Tahoe (Sediment and Nutrients) 1 158 234 2 2 39.186961 -120.119919TSTs - Traction Sand

TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0

Page 45 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0



TrapsPS&E 5/1/2008 0.00 11/30/2010 0.00 0.00 0.00 0.0

03-374221 STIP BIOS #1 No YOL 3 5 4.09 0.82 5 BCache Creek, Bear Creek, Sulphur Creek, and Harley



ID 1) No NAP 4 12 13.52 0.86 2 B Napa River (Sediment) 1 26 58 0.04 0.24 38.223096 -122.257118 BIOS - Bioswale/strip PS&E 5/1/2011 5.72 5/30/2012 0.00 0.00 5.72 0.9


ID 2) No NAP 4 12 0.31 2 B Napa River (Sediment) 1 26 58 0.29 0.37 38.2225 -122.252483 BIOS - Bioswale/strip PS&E 5/1/2011 5/30/2012 0.00 0.00 0.00 0.3












ID 7-1) No NAP 4 12 0.17 2 B Napa River (Sediment) 1 26 58 0.87 0.94 38.22128 -122.242888 BIOS - Bioswale/strip PS&E 5/1/2011 5/30/2012 0.00 0.00 0.00 0.2































Page 46 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District















04-26407I-101 Interchange Modifications and Frontage Roads (BMP ID 1) No MRN 4 101 11.12 0.63 2 B San Francisco Bay (Mercury) 10 99 170 23.66 23.26 38.13859 -122.564088 BIOS - Bioswale/strip PS&E 6/1/2012 4.59 6/30/2014 0.00 0.00 4.59 0.6

04-26407I-101 Interchange Modifications and Frontage Roads (BMP ID 2) No MRN 4 101 0.07 2 B San Francisco Bay (Mercury) 10 99 170 23.8 23.8 38.140632 -122.564233 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.00 0.1









and Frontage Roads (BMP ID 10) No MRN 4 101 0.94 2 B San Francisco Bay (Mercury) 10 99 170 24.94 24.94 38.156628 -122.568679 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.00 0.9


















































and Frontage Roads (BMP ID 35) No MRN 4 101 0.09 2 B San Francisco Bay (Mercury) 10 99 170 23.96 24 38.142966 -122.564411 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.00 0.1


and Frontage Roads (BMP ID 36) No MRN 4 101 0.06 2 B San Francisco Bay (Mercury) 10 99 170 24 24.11 38.14355 -122.564456 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.00 0.1











Page 47 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District




















ID 1) No NAP 4 12 13.52 0.86 2 B San Francisco Bay (Mercury) 6 109 184 0.04 0.24 38.223096 -122.257118 BIOS - Bioswale/strip PS&E 5/1/2011 5.72 5/30/2012 0.00 0.00 5.72 0.9


ID 2) No NAP 4 12 0.31 2 B San Francisco Bay (Mercury) 6 109 184 0.29 0.37 38.2225 -122.252483 BIOS - Bioswale/strip PS&E 5/1/2011 5/30/2012 0.00 0.00 0.00 0.3












ID 7-1) No NAP 4 12 0.17 2 B San Francisco Bay (Mercury) 6 109 184 0.87 0.94 38.22128 -122.242888 BIOS - Bioswale/strip PS&E 5/1/2011 5/30/2012 0.00 0.00 0.00 0.2














































(BMP ID 1) No SCL 4 101 1.50 1.92 2 B San Francisco Bay (Mercury) 1 96 168 33 33 37.318135 -121.83123 BIOS - Bioswale/strip PS&E 3/1/2010 22.71 12/21/2012 0.00 0.00 22.71 1.9


(BMP ID 2) No SCL 4 101 1.54 2 B San Francisco Bay (Mercury) 1 96 168 33 33 37.318135 -121.83123 BIOS - Bioswale/strip PS&E 3/1/2010 12/21/2012 0.00 0.00 0.00 1.5








(BMP ID 6) No SCL 4 101 1.59 2 B San Francisco Bay (Mercury) 1 96 168 32 32.1 37.30664 -121.820119 BIOS - Bioswale/strip PS&E 3/1/2010 12/21/2012 0.00 0.00 0.00 1.6


(BMP ID 7) No SCL 4 101 0.88 2 B San Francisco Bay (Mercury) 1 96 168 32.2 32.2 37.308932 -121.822354 BIOS - Bioswale/strip PS&E 3/1/2010 12/21/2012 0.00 0.00 0.00 0.9





Page 48 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District





04-264061 I-101 Realignment and Widening No MRN 4 101 16.20 0.27 2 B San Francisco Bay (Mercury) 10 99 170 18.836 18.836 38.076457 -122.544233 BIOS - Bioswale/strip PS&E 10/1/2010 2.62 11/30/2015 0.00 0.00 2.62 0.3

04-264061 I-101 Realignment and Widening No MRN 4 101 0.91 2 B San Francisco Bay (Mercury) 10 99 170 18.739 18.739 38.076104 -122.542611 BIOS - Bioswale/strip PS&E 10/1/2010 11/30/2015 0.00 0.00 0.00 0.9











04-26407I-101 Interchange Modifications and Frontage Roads (BMP ID 1) No MRN 4 101 11.12 0.63 2 C San Francisco Bay (PCBs) 10 99 256 23.66 23.26 38.13859 -122.564088 BIOS - Bioswale/strip PS&E 6/1/2012 4.59 6/30/2014 0.00 0.00 4.59 0.6

04-26407I-101 Interchange Modifications and Frontage Roads (BMP ID 2) No MRN 4 101 0.07 2 C San Francisco Bay (PCBs) 10 99 256 23.8 23.8 38.140632 -122.564233 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.00 0.1









and Frontage Roads (BMP ID 10) No MRN 4 101 0.94 2 C San Francisco Bay (PCBs) 10 99 256 24.94 24.94 38.156628 -122.568679 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.00 0.9

















































Page 49 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District


and Frontage Roads (BMP ID 35) No MRN 4 101 0.09 2 C San Francisco Bay (PCBs) 10 99 256 23.96 24 38.142966 -122.564411 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.00 0.1


and Frontage Roads (BMP ID 36) No MRN 4 101 0.06 2 C San Francisco Bay (PCBs) 10 99 256 24 24.11 38.14355 -122.564456 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.00 0.1






























ID 1) No NAP 4 12 13.52 0.86 2 C San Francisco Bay (PCBs) 6 180 259 0.04 0.24 38.223096 -122.257118 BIOS - Bioswale/strip PS&E 5/1/2011 5.72 5/30/2012 0.00 0.00 5.72 0.9


ID 2) No NAP 4 12 0.31 2 C San Francisco Bay (PCBs) 6 180 259 0.29 0.37 38.2225 -122.252483 BIOS - Bioswale/strip PS&E 5/1/2011 5/30/2012 0.00 0.00 0.00 0.3












ID 7-1) No NAP 4 12 0.17 2 C San Francisco Bay (PCBs) 6 180 259 0.87 0.94 38.22128 -122.242888 BIOS - Bioswale/strip PS&E 5/1/2011 5/30/2012 0.00 0.00 0.00 0.2














































(BMP ID 1) No SCL 4 101 1.50 1.92 2 C San Francisco Bay (PCBs) 1 175 253 33 33 37.318135 -121.83123 BIOS - Bioswale/strip PS&E 3/1/2010 22.71 12/21/2012 0.00 0.00 22.71 1.9


(BMP ID 2) No SCL 4 101 1.54 2 C San Francisco Bay (PCBs) 1 175 253 33 33 37.318135 -121.83123 BIOS - Bioswale/strip PS&E 3/1/2010 12/21/2012 0.00 0.00 0.00 1.5

Page 50 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District








(BMP ID 6) No SCL 4 101 1.59 2 C San Francisco Bay (PCBs) 1 175 253 32 32.1 37.30664 -121.820119 BIOS - Bioswale/strip PS&E 3/1/2010 12/21/2012 0.00 0.00 0.00 1.6


(BMP ID 7) No SCL 4 101 0.88 2 C San Francisco Bay (PCBs) 1 175 253 32.2 32.2 37.308932 -121.822354 BIOS - Bioswale/strip PS&E 3/1/2010 12/21/2012 0.00 0.00 0.00 0.9









04-264061 I-101 Realignment and Widening No MRN 4 101 16.20 0.27 2 C San Francisco Bay (PCBs) 10 99 256 18.836 18.836 38.076457 -122.544233 BIOS - Bioswale/strip PS&E 10/1/2010 2.62 11/30/2015 0.00 0.00 2.62 0.3

04-264061 I-101 Realignment and Widening No MRN 4 101 0.91 2 C San Francisco Bay (PCBs) 10 99 256 18.739 18.739 38.076104 -122.542611 BIOS - Bioswale/strip PS&E 10/1/2010 11/30/2015 0.00 0.00 0.00 0.9











04-26407I-101 Interchange Modifications and Frontage Roads (BMP ID 1) No MRN 4 101 11.12 0.63 2 C and F





5 213 306 23.8 23.8 38.140632 -122.564233 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.00 0.1
























Toxicity)5 213 306 24.94 24.94 38.156628 -122.568679 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.00 0.9




















































Page 51 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District
























Toxicity)5 213 306 23.96 24 38.142966 -122.564411 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.00 0.1



Toxicity)5 213 306 24 24.11 38.14355 -122.564456 BIOS - Bioswale/strip PS&E 6/1/2012 6/30/2014 0.00 0.00 0.00 0.1












































(BMP ID 1) No SCL 4 101 1.50 1.92 2 C and FSan Francisco Bay Urban Creeks (Diazinon and Pesticide

Toxicity)1 96 166 33 33 37.318135 -121.83123 BIOS - Bioswale/strip PS&E 3/1/2010 22.71 12/21/2012 0.00 0.00 22.71 1.9



Toxicity)1 96 166 33 33 37.318135 -121.83123 BIOS - Bioswale/strip PS&E 3/1/2010 12/21/2012 0.00 0.00 0.00 1.5












Toxicity)1 96 166 32 32.1 37.30664 -121.820119 BIOS - Bioswale/strip PS&E 3/1/2010 12/21/2012 0.00 0.00 0.00 1.6
















04-264061 I-101 Realignment and Widening No MRN 4 101 16.20 0.27 2 C and FSan Francisco Bay Urban Creeks (Diazinon and Pesticide

Toxicity)6 210 303 18.836 18.836 38.076457 -122.544233 BIOS - Bioswale/strip PS&E 10/1/2010 2.62 11/30/2015 0.00 0.00 2.62 0.3
























Improvements(BIOS #74) No Ora 7 22, 405, 605 19.00 3.54 4,8 C Los Cerritos (Metals) 1 41 93 0.125 0.125 33.7875 -118.0944 BIOS - Bioswale/strip PS&E 8/3/2010 0.00 12/21/2013 0.00 0.00 0.00 3.5

12-0H0211Interchange Improvement

Project(Interstate 5/Lapaz Road) No Ora 12 5 0.79 2.08 8 EProject I - Revised Twenty Beaches and Creeks in the San


Page 52 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District

12-0L7201 SHOPP(BIOS 1) No Ora 12 74 2.10 9 EProject I - Revised Twenty Beaches and Creeks in the San



Diego Region (including Tecolote Creek) (Indicator 3 196 286 3.116 3.116 33.521761 -117.611433 BIOS - Bioswale/strip PA/ED 2/1/2015 2/28/2017 0.00 0.00 0.00 0.0









12-0F96E1 I-5 HOV Improvement(BSW357R) No ORA 12 5 2.60 1.05 9 EProject I - Revised Twenty Beaches and Creeks in the San


12-0F96E1 I-5 HOV Improvement(BSW365R) No ORA 12 5 0.88 9 EProject I - Revised Twenty Beaches and Creeks in the San

Diego Region (including Tecolote Creek) (Indicator 3 196 286 0.162 0.162 33.46624 -117.6698 BIOS - Bioswale/strip PS&E 10/1/2013 10/1/2015 0.00 0.00 0.00 0.9






2(BST215L) No ORA 12 5 7.60 0.92 9 EProject I - Revised Twenty Beaches and Creeks in the San


























12-0E5701 I-5 Interchange Widening No ORA 12 5 3.11 0.95 8 EProject I - Revised Twenty Beaches and Creeks in the San


12-0F96A1 Freeway Reconstruction (BIOS 1) No Ora 12 5 3.00 2.58 9 EProject I - Revised Twenty Beaches and Creeks in the San

Diego Region (including Tecolote Creek) (Indicator 3 196 286 3 3.7 33.434962 -117.617421 BIOS - Bioswale/strip PS&E 7/1/2014 4.32 7/31/2017 0.00 0.00 4.32 2.6


Diego Region (including Tecolote Creek) (Indicator 3 196 286 3 3.7 33.434962 -117.617421 BIOS - Bioswale/strip PS&E 7/1/2014 7/31/2017 0.00 0.00 0.00 1.1


Diego Region (including Tecolote Creek) (Indicator 3 196 286 3 3.7 33.434962 -117.617421 BIOS - Bioswale/strip PS&E 7/1/2014 7/31/2017 0.00 0.00 0.00 0.3

12-0F96E1 I-5 HOV Improvement DetBas No ORA 12 5 3.90 9 EProject I - Revised Twenty Beaches and Creeks in the San



PS&E 10/1/2013 10/1/2015 0.00 0.00 0.00 3.9


Slope Stability DetBas #1 Yes ORA 12 73 N/A 43.05 9 EProject I - Revised Twenty Beaches and Creeks in the San



PS&E 11/1/2013 43.05 5/1/2015 0.00 0.00 43.05 43.1


Slope Stability DetBas #2 Yes ORA 12 73 N/A 9 EProject I - Revised Twenty Beaches and Creeks in the San



PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0



Diego Region (including Tecolote Creek) (Indicator 1 200 291 18.96 33.603437 -117.790802


PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0

12-OH9001 Roadside Safety Improvments No Ora 12 55 1.60 8 CSan Diego Creek and Newport Bay, including Rhine

Channel (Metals (Cu, Pb, and Zn))5 72 133 5.444 5.444 33.6809 -117.878 BIOS - Bioswale/strip PS&E 6/1/2014 0.00 6/1/2015 0.00 0.00 0.00 0.0


(Employee Pkng Lot) No ORA 12 133 5.00 0.48 8 CSan Diego Creek and Newport Bay, including Rhine

Channel (Metals (Cu, Pb, and Zn))4 68 129 10.24 10.24 33.678514 -117.753397 BIOS - Bioswale/strip PS&E 7/1/2010 0.00 12/31/2012 0.00 0.00 0.00 0.5


(Behind the SHOP) No ORA 12 133 0.91 8 CSan Diego Creek and Newport Bay, including Rhine

Channel (Metals (Cu, Pb, and Zn))4 68 129 10.308 10.308 33.679303 -117.752775 BIOS - Bioswale/strip PS&E 7/1/2010 12/31/2012 0.00 0.00 0.00 0.9

Page 53 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District


(North of the SHOP) No ORA 12 133 0.48 8 CSan Diego Creek and Newport Bay, including Rhine



PS&E 7/1/2010 12/31/2012 0.00 0.00 0.00 0.5


San Diego Creek and Newport Bay, including Rhine Channel (Metals (Cu, Pb, and Zn))



Widening/Ramp Widening Filterra No ORA 12 5 1.52 8 CSan Diego Creek and Newport Bay, including Rhine

Channel (Metals (Cu, Pb, and Zn))4 68 129 23.94 23.94 33.677819 -117.757567 OTHER- Planter Box PS&E 9/1/2012 9/30/2013 0.00 0.00 0.00 1.5


Widening/Ramp Widening EB No ORA 12 5 0.92 8 CSan Diego Creek and Newport Bay, including Rhine



Widening/Ramp Widening WB No ORA 12 5 0.92 8 CSan Diego Creek and Newport Bay, including Rhine



Slope Stability DetBas #22 Yes ORA 12 73 N/A 36.90 8 CSan Diego Creek and Newport Bay, including Rhine



PS&E 11/1/2013 36.90 5/1/2015 0.00 0.00 36.90 36.9


Slope Stability DetBas #23 Yes ORA 12 73 N/A 8 CSan Diego Creek and Newport Bay, including Rhine



PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0

12-0J6800 SR-241 Widening (BMP ID 1) No ORA 12 241 34.50 1.24 8 CSan Diego Creek and Newport Bay, including Rhine

Channel (Metals (Cu, Pb, and Zn))4 68 129 28.8 28.8 33.738716 -117.717573 BIOS - Bioswale/strip PA/ED 11/1/2012 0.00 5/31/2014 0.00 0.00 0.00 1.2


Channel (Metals (Cu, Pb, and Zn))4 68 129 28.87 28.87 33.739793 -117.717669 BIOS - Bioswale/strip PA/ED 11/1/2012 5/31/2014 0.00 0.00 0.00 1.7

12-0J6800 SR-241 Widening (BMP ID 3a) No ORA 12 241 0.91 8 CSan Diego Creek and Newport Bay, including Rhine

Channel (Metals (Cu, Pb, and Zn))4 68 129 29 29 33.741742 -117.718147 BIOS - Bioswale/strip PA/ED 11/1/2012 5/31/2014 0.00 0.00 0.00 0.9

12-0J6800 SR-241 Widening (BMP ID 3b) No ORA 12 241 1.45 8 CSan Diego Creek and Newport Bay, including Rhine


12-0J6800 SR-241 Widening (BMP ID 3c) No ORA 12 241 5.30 8 CSan Diego Creek and Newport Bay, including Rhine






12-OH9001 Roadside Safety Improvments No Ora 12 55 1.60 8 C San Diego Creek and Upper Newport Bay (Cadmium) 4 71 132 5.444 5.444 33.6809 -117.878 BIOS - Bioswale/strip PS&E 6/1/2014 0.00 6/1/2015 0.00 0.00 0.00 0.0


(Employee Pkng Lot) No ORA 12 133 5.00 0.48 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 10.24 10.24 33.678514 -117.753397 BIOS - Bioswale/strip PS&E 7/1/2010 0.00 12/31/2012 0.00 0.00 0.00 0.5


(Behind the SHOP) No ORA 12 133 0.91 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 10.308 10.308 33.679303 -117.752775 BIOS - Bioswale/strip PS&E 7/1/2010 12/31/2012 0.00 0.00 0.00 0.9


(North of the SHOP) No ORA 12 133 0.48 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 10.292 10.292 33.679392 -117.753275INFIL - Infiltration


12-0H0270I-5 and Sand Canyon Street Widening/Ramp Widening No ORA 12 5 1.20 2.83 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 24.001 24.001 33.679001 -117.757803 BIOS - Bioswale/strip PS&E 9/1/2012 4.99 9/30/2013 0.00 0.00 4.99 2.8


Widening/Ramp Widening Filterra No ORA 12 5 1.52 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 23.94 23.94 33.677819 -117.757567 OTHER- Planter Box PS&E 9/1/2012 9/30/2013 0.00 0.00 0.00 1.5


Widening/Ramp Widening EB No ORA 12 5 0.92 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 24.07 24.07 33.679167 -117.759117 OTHER- Planter Box PS&E 9/1/2012 9/30/2013 0.00 0.00 0.00 0.9


Widening/Ramp Widening WB No ORA 12 5 0.92 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 24.136 24.136 33.679269 -117.760461 OTHER- Planter Box PS&E 9/1/2012 9/30/2013 0.00 0.00 0.00 0.9


Slope Stability DetBas #22 Yes ORA 12 73 N/A 36.90 8 C San Diego Creek and Upper Newport Bay (Cadmium) 2 66 127 19.51 19.51 33.606902 -117.799694DetBas - Detention

BasinsPS&E 11/1/2013 36.90 5/1/2015 0.00 0.00 36.90 36.9


Slope Stability DetBas #23 Yes ORA 12 73 N/A 8 C San Diego Creek and Upper Newport Bay (Cadmium) 2 66 127 19.61 19.61 33.607493 -117.801331DetBas - Detention

BasinsPS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0



BasinsPS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0



BasinsPS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0



BasinsPS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0



BasinsPS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0



BasinsPS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0



BasinsPS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0



BasinsPS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0



BasinsPS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0

Page 54 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District



BasinsPS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0



BasinsPS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0



BasinsPS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0



BasinsPS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0



BasinsPS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0



BasinsPS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0



BasinsPS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0



BasinsPS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0

12-0J6800 SR-241 Widening (BMP ID 1) No ORA 12 241 34.50 1.24 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 28.8 28.8 33.738716 -117.717573 BIOS - Bioswale/strip PA/ED 11/1/2012 0.00 5/31/2014 0.00 0.00 0.00 1.2

12-0J6800 SR-241 Widening (BMP ID 2) No ORA 12 241 1.65 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 28.87 28.87 33.739793 -117.717669 BIOS - Bioswale/strip PA/ED 11/1/2012 5/31/2014 0.00 0.00 0.00 1.7

12-0J6800 SR-241 Widening (BMP ID 3a) No ORA 12 241 0.91 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 29 29 33.741742 -117.718147 BIOS - Bioswale/strip PA/ED 11/1/2012 5/31/2014 0.00 0.00 0.00 0.9

12-0J6800 SR-241 Widening (BMP ID 3b) No ORA 12 241 1.45 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 29 29 33.741742 -117.718147 BIOS - Bioswale/strip PA/ED 11/1/2012 5/31/2014 0.00 0.00 0.00 1.5

12-0J6800 SR-241 Widening (BMP ID 3c) No ORA 12 241 5.30 8 C San Diego Creek and Upper Newport Bay (Cadmium) 3 67 128 29 29 33.741742 -117.718147 BIOS - Bioswale/strip PA/ED 11/1/2012 5/31/2014 0.00 0.00 0.00 5.3




(Employee Pkng Lot) No ORA 12 133 5.00 0.48 8 CSan Diego Creek Watershed (Organochlorine Compounds

(DDT, Chlordane, PCBs, and Toxaphene))2 168 244 10.24 10.24 33.678514 -117.753397 BIOS - Bioswale/strip PS&E 7/1/2010 0.00 12/31/2012 0.00 0.00 0.00 0.5


(Behind the SHOP) No ORA 12 133 0.91 8 CSan Diego Creek Watershed (Organochlorine Compounds

(DDT, Chlordane, PCBs, and Toxaphene))2 168 244 10.308 10.308 33.679303 -117.752775 BIOS - Bioswale/strip PS&E 7/1/2010 12/31/2012 0.00 0.00 0.00 0.9


(North of the SHOP) No ORA 12 133 0.48 8 CSan Diego Creek Watershed (Organochlorine Compounds



PS&E 7/1/2010 12/31/2012 0.00 0.00 0.00 0.5


San Diego Creek Watershed (Organochlorine Compounds (DDT, Chlordane, PCBs, and Toxaphene))



Widening/Ramp Widening Filterra No ORA 12 5 1.52 8 CSan Diego Creek Watershed (Organochlorine Compounds

(DDT, Chlordane, PCBs, and Toxaphene))2 168 244 23.94 23.94 33.677819 -117.757567 OTHER- Planter Box PS&E 9/1/2012 9/30/2013 0.00 0.00 0.00 1.5


Widening/Ramp Widening EB No ORA 12 5 0.92 8 CSan Diego Creek Watershed (Organochlorine Compounds



Widening/Ramp Widening WB No ORA 12 5 0.92 8 CSan Diego Creek Watershed (Organochlorine Compounds



Slope Stability DetBas #22 Yes ORA 12 73 N/A 36.90 8 CSan Diego Creek Watershed (Organochlorine Compounds



PS&E 11/1/2013 36.90 5/1/2015 0.00 0.00 36.90 36.9


Slope Stability DetBas #23 Yes ORA 12 73 N/A 8 CSan Diego Creek Watershed (Organochlorine Compounds



PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0





PS&E 11/1/2013 5/1/2015 0.00 0.00 0.00 0.0

12-0J6800 SR-241 Widening (BMP ID 1) No ORA 12 241 34.50 1.24 8 CSan Diego Creek Watershed (Organochlorine Compounds

(DDT, Chlordane, PCBs, and Toxaphene))2 168 244 28.8 28.8 33.738716 -117.717573 BIOS - Bioswale/strip PA/ED 11/1/2012 0.00 5/31/2014 0.00 0.00 0.00 1.2


(DDT, Chlordane, PCBs, and Toxaphene))2 168 244 28.87 28.87 33.739793 -117.717669 BIOS - Bioswale/strip PA/ED 11/1/2012 5/31/2014 0.00 0.00 0.00 1.7

12-0J6800 SR-241 Widening (BMP ID 3a) No ORA 12 241 0.91 8 CSan Diego Creek Watershed (Organochlorine Compounds

(DDT, Chlordane, PCBs, and Toxaphene))2 168 244 29 29 33.741742 -117.718147 BIOS - Bioswale/strip PA/ED 11/1/2012 5/31/2014 0.00 0.00 0.00 0.9

12-0J6800 SR-241 Widening (BMP ID 3b) No ORA 12 241 1.45 8 CSan Diego Creek Watershed (Organochlorine Compounds


12-0J6800 SR-241 Widening (BMP ID 3c) No ORA 12 241 5.30 8 CSan Diego Creek Watershed (Organochlorine Compounds







Improvements(BIOS # 7) No Ora 12 22.405.605 19.00 1.49 4,8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 1 83 147 22.3 22.3 33.77389 -118.0692 BIOS - Bioswale/strip PS&E 8/3/2010 18.79 12/21/2013 0.00 0.00 18.79 1.5

Page 55 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District

12-71631Freeway Widening and HOV Improvements(BIOS # 29) No Ora 12 22.405.605 1.34 4,8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 1 83 147 22.559 22.559 33.77505 -118.0734 BIOS - Bioswale/strip PS&E 8/3/2010 12/21/2013 0.00 0.00 0.00 1.3


Improvements(BIOS #34) No Ora 12 22.405.605 1.51 4,8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 1 83 147 22.543 22.543 33.77409 -118.0734 BIOS - Bioswale/strip PS&E 8/3/2010 12/21/2013 0.00 0.00 0.00 1.5




Improvements(BIOS 38) No Ora 12 22.405.605 1.36 4,8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 1 83 147 22.804 22.804 33.77477 -118.0774 BIOS - Bioswale/strip PS&E 8/3/2010 12/21/2013 0.00 0.00 0.00 1.4







12-71631Freeway Widening and HOV Improvements(BIOS #53A) No Ora 7 22.405.605 3.51 4,8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 0.113 0.113 33.80797 -118.0811 BIOS - Bioswale/strip PS&E 8/3/2010 12/21/2013 0.00 0.00 0.00 3.5

12-71631Freeway Widening and HOV Improvements(BIOS #53B) No Ora 7 22.405.605 2.26 4,8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 1 83 147 0.347 0.347 33.78977 -118.0912 BIOS - Bioswale/strip PS&E 8/3/2010 12/21/2013 0.00 0.00 0.00 2.3














77R) No ORA 12 57 5.20 2.50 9 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 16.486 16.486 33.86258 -117.877 BIOS - Bioswale/strip PS&E 1/1/2010 7.86 1/31/2013 0.00 0.00 7.86 2.5


Widening(BSW489R) No ORA 12 57 1.02 9 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 16.691 16.691 33.86539 -117.878 BIOS - Bioswale/strip PS&E 1/1/2010 1/31/2013 0.00 0.00 0.00 1.0

12-0F0311SR-57 Northbound Widening(bsw-

492R) No ORA 12 57 1.53 9 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 16.808 16.808 33.86702 -117.8785 BIOS - Bioswale/strip PS&E 1/1/2010 1/31/2013 0.00 0.00 0.00 1.5










1) No ORA 12 57 9 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 18.239 18.239 33.887558 -117.879364 BIOS - Bioswale/strip PS&E 1/1/2010 1/31/2013 0.00 0.00 0.00 0.0






Widening(BSW646R) No ORA 12 57 6.80 2.13 8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 19.765 19.765 33.90948 -117.8829 BIOS - Bioswale/strip PS&E 6/30/2010 13.37 6/30/2014 0.00 0.00 13.37 2.1





12-0F0321SR-57 Northbound Widening(DetBas) No ORA 12 57 14.88 8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 19.106 19.106 33.90023 -117.8809


PS&E 6/30/2010 6/30/2014 0.00 0.00 0.00 14.9

12-0C5701 SR-91 Freeway Widening (#1) No ORA 12 91 6.86 0.84 8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 1.22 1.24 33.853913 -117.959375 BIOS - Bioswale/strip PS&E 12/1/2012 1.15 6/30/2015 0.00 0.00 1.15 0.8

12-0C5701 SR-91 Freeway Widening (#2) No ORA 12 91 2.12 8 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 1.27 1.29 33.853932 -117.958507 BIOS - Bioswale/strip PS&E 12/1/2012 6/30/2015 0.00 0.00 0.00 2.1







12-OH9001 Roadside Safety Improvments No Ora 12 55 1.60 8 CUpper and Lower Newport Bay (Organochlorine

Compounds (DDT, Chlordane, & PCBs))3 167 243 5.444 5.444 33.6809 -117.878 BIOS - Bioswale/strip PS&E 6/1/2014 0.00 6/1/2015 0.00 0.00 0.00 0.0











Project Yes SD 11 94 N/A 2.57 9 F Chollas Creek (Diazinon) 1 82 145 3 3 32.716638 -117.118727INFIL - Infiltration









Project Yes SD 11 15 N/A 2.11 9 F Chollas Creek (Diazinon) 1 82 145 1.6 1.6 32.707216 -117.120596ASF - Austin Sand

FilterPS&E 9/1/2013 2.11 1/1/2014 0.00 0.00 2.11 2.1





Page 56 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District





















Project Yes SD 11 94 N/A 2.57 9 C Chollas Creek (Dissolved Copper, Lead and Zinc) 1 82 146 3 3 32.716638 -117.118727INFIL - Infiltration









Project Yes SD 11 15 N/A 2.11 9 C Chollas Creek (Dissolved Copper, Lead and Zinc) 1 82 146 1.6 1.6 32.707216 -117.120596ASF - Austin Sand

FilterPS&E 9/1/2013 2.11 1/1/2014 0.00 0.00 2.11 2.1
















and HOV Lane No SD 11 805 13.84 19.75 9 EProject I - Revised Twenty Beaches and Creeks in the San

































PS&E 9/1/2013 2.53 1/1/2014 0.00 0.00 2.53 2.5





PS&E 9/1/2013 2.57 1/1/2014 0.00 0.00 2.57 2.6





PS&E 9/1/2013 1.67 1/1/2014 0.00 0.00 1.67 1.7





PS&E 9/1/2013 3.09 1/1/2014 0.00 0.00 3.09 3.1





PS&E 9/1/2013 2.11 1/1/2014 0.00 0.00 2.11 2.1




PS&E 8/1/2014 0.42 8/1/2016 0.00 0.00 0.42 0.4




PS&E 8/1/2014 0.27 8/1/2016 0.00 0.00 0.27 0.3




PS&E 8/1/2014 2.57 8/1/2016 0.00 0.00 2.57 2.6




PS&E 8/1/2014 3.38 8/1/2016 0.00 0.00 3.38 3.4




PS&E 8/1/2014 7.20 8/1/2016 0.00 0.00 7.20 7.2









Page 57 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District

11-414901 Widening No SD 11 67 5.37 5.37 9 EProject I - Revised Twenty Beaches and Creeks in the San


11-257141 Interchagne Improvments No SD 11 76 10.92 1.80 9 EProject I - Revised Twenty Beaches and Creeks in the San

























PS&E 3/1/2012 3/30/2013 0.00 0.00 0.00 0.3




PS&E 3/1/2012 3/30/2013 0.00 0.00 0.00 0.0




PS&E 3/1/2012 3/30/2013 0.00 0.00 0.00 0.2




PS&E 3/1/2012 3/30/2013 0.00 0.00 0.00 0.2




PS&E 3/1/2012 3/30/2013 0.00 0.00 0.00 0.0


#1 SB Genesee On Ramp No SD 11 5 12.23 2.25 9 EProject I - Revised Twenty Beaches and Creeks in the San



#2 SB Roselle On Ramp No SD 11 5 2.95 9 EProject I - Revised Twenty Beaches and Creeks in the San



#3 NB Roselle Off Ramp No SD 11 5 11.32 9 EProject I - Revised Twenty Beaches and Creeks in the San



(BIOS 1A) No SD 11 76 29.00 2.30 9 EProject I - Revised Twenty Beaches and Creeks in the San



(BIOS 1) No SD 11 76 1.83 9 EProject I - Revised Twenty Beaches and Creeks in the San



















(10a/b) No SD 11 76 2.24 9 EProject I - Revised Twenty Beaches and Creeks in the San




































Page 58 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District
















































(Bridge Treatment) No SD 11 76 1.83 9 EProject I - Revised Twenty Beaches and Creeks in the San


11-177900Interchange Improvement

(Existing) DetBas #1 No SD 11 5 & 56 38.05 2.45 9 EProject I - Revised Twenty Beaches and Creeks in the San



PA/ED 3/1/2015 0.00 12/31/2018 0.00 0.00 0.00 2.5

11-177900Interchange

Improvement(Existing) DetBas #2 No SD 11 5 & 56 2.45 9 EProject I - Revised Twenty Beaches and Creeks in the San



PA/ED 3/1/2015 12/31/2018 0.00 0.00 0.00 2.5


1 Alt 2) DetBas #3 No SD 11 5 & 56 2.47 9 EProject I - Revised Twenty Beaches and Creeks in the San



PA/ED 3/1/2015 12/31/2018 0.00 0.00 0.00 2.5


1Alt 2) BIOS #1 No SD 11 5 & 56 29.53 9 EProject I - Revised Twenty Beaches and Creeks in the San




































































Page 59 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District












FilterPS&E 10/1/2013 8.26 12/15/2014 0.00 0.00 8.26 8.3



FilterPS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



FilterPS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



FilterPS&E 10/1/2013 2.75 12/15/2014 0.00 0.00 2.75 2.8



FilterPS&E 10/1/2013 8.26 12/15/2014 0.00 0.00 8.26 8.3



FilterPS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



FilterPS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



FilterPS&E 10/1/2013 2.75 12/15/2014 0.00 0.00 2.75 2.8

7-259021Construction of Storm Water Treatment BMPs GSRD #3 Yes LA 7 110 N/A 4 N/A Ballona Creek (Trash) 2 13 30 21.65 21.65 34.041628 -118.273371


PS&E 10/1/2013 0.00 12/15/2014 0.00 0.00 0.00 0.0



PS&E 10/1/2013 0.00 12/15/2014 0.00 0.00 0.00 0.0



PS&E 10/1/2013 0.00 12/15/2014 0.00 0.00 0.00 0.0



PS&E 10/1/2013 0.00 12/15/2014 0.00 0.00 0.00 0.0





PS&E 10/1/2013 8.26 12/15/2014 0.00 0.00 8.26 8.3





PS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7





PS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7





PS&E 10/1/2013 2.75 12/15/2014 0.00 0.00 2.75 2.8



Vegetation)2 13 28 8.83 8.83 34.036409 -118.379397


PS&E 10/1/2013 8.26 12/15/2014 0.00 0.00 8.26 8.3



Vegetation)2 13 28 10.43 10.43 34.033552 -118.351074


PS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



Vegetation)2 13 28 10.43 10.43 34.035056 -118.349338


PS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



Vegetation)2 13 28 13.46 13.46 34.035056 -118.349338


PS&E 10/1/2013 2.75 12/15/2014 0.00 0.00 2.75 2.8



(Bacteria)2 13 31 8.83 8.83 34.036409 -118.379397


PS&E 10/1/2013 8.26 12/15/2014 0.00 0.00 8.26 8.3



(Bacteria)2 13 31 10.43 10.43 34.033552 -118.351074


PS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



(Bacteria)2 13 31 10.43 10.43 34.035056 -118.349338


PS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



(Bacteria)2 13 31 13.46 13.46 34.035056 -118.349338


PS&E 10/1/2013 2.75 12/15/2014 0.00 0.00 2.75 2.8

7-120381 Interchange Project No Ven 7 101 1.43 3.14 4 C and GCalleguas Creeks, its Tributaries and Mugu Lagoon



(Metals and Selenium)6 87 152 7.84 7.84 34.189489 -118.938607 BIOS - Bioswale/strip PS&E 9/1/2011 11/1/2012 0.00 0.00 0.00 2.2


(Metals and Selenium)6 87 152 7.84 7.84 34.189489 -118.938607 BIOS - Bioswale/strip PS&E 9/1/2011 11/1/2012 0.00 0.00 0.00 3.4

7-279201 Sound wall new construction No VEN 7 23 0.02 3.60 4 C and GCalleguas Creeks, its Tributaries and Mugu Lagoon













(Metals and Selenium)3 102 175 16 16 34.218743 -119.07172 BIOS - Bioswale/strip PS&E 5/1/2015 7.94 6/1/2016 0.00 0.00 7.94 7.9























Page 60 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District









7-276001 Construct BMPs ASF Yes VEN 7 101 N/A 1.00 4 C and GCalleguas Creeks, its Tributaries and Mugu Lagoon



PS&E 5/1/2015 1.00 6/1/2016 0.00 0.00 1.00 1.0

7-120381 Interchange Project No Ven 7 101 1.43 3.14 4 B and CCalleguas Creeks, its Tributaries and Mugu Lagoon



(Organochlorine Pesticides, PCBs, and Siltation)6 87 151 7.84 7.84 34.189489 -118.938607 BIOS - Bioswale/strip PS&E 9/1/2011 11/1/2012 0.00 0.00 0.00 2.2


(Organochlorine Pesticides, PCBs, and Siltation)6 87 151 7.84 7.84 34.189489 -118.938607 BIOS - Bioswale/strip PS&E 9/1/2011 11/1/2012 0.00 0.00 0.00 3.4

7-279201 Sound wall new construction No VEN 7 23 0.02 3.60 4 B and CCalleguas Creeks, its Tributaries and Mugu Lagoon













(Organochlorine Pesticides, PCBs, and Siltation)3 102 174 16 16 34.218743 -119.07172 BIOS - Bioswale/strip PS&E 5/1/2015 7.94 6/1/2016 0.00 0.00 7.94 7.9































7-276001 Construct BMPs ASF Yes VEN 7 101 N/A 1.00 4 B and CCalleguas Creeks, its Tributaries and Mugu Lagoon



PS&E 5/1/2015 1.00 6/1/2016 0.00 0.00 1.00 1.0

7-4T6300 Drainage System Restoration No LA 7 91 0.25 0.31 4 CDominguez Channel & Greater Los Angeles & Long Beach


7-138201 Bridge Replacement No LA 7 0 1.30 0.89 4 CDominguez Channel & Greater Los Angeles & Long Beach



Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and 3 106 180 3.746 3.746 33.761394 -118.239246 BIOS - Bioswale/strip PS&E 7/1/2011 12/31/2015 0.00 0.00 0.00 1.5



7-233901 Interchange Modification No LA 7 405 1.40 36.67 4 CDominguez Channel & Greater Los Angeles & Long Beach



BIOS #1 No LA 7 405 1.90 1.30 4 CDominguez Channel & Greater Los Angeles & Long Beach




Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and 2 86 150 12.5 12.5 33.852311 -118.27903 BIOS - Bioswale/strip PA/ED 2/15/2018 7/15/2021 0.00 0.00 0.00 3.9








PA/ED 2/15/2018 7/15/2021 0.00 0.00 0.00 1.2








PA/ED 2/15/2018 7/15/2021 0.00 0.00 0.00 0.9





PA/ED 2/15/2018 7/15/2021 0.00 0.00 0.00 2.4





PA/ED 2/15/2018 7/15/2021 0.00 0.00 0.00 2.7


reconstruct existing Metal Beam No LA 7 91 1.50 0.38 4 CDominguez Channel & Greater Los Angeles & Long Beach











Page 61 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District

7- 290001Install Concrete Barrier and Upgrade MBGR BIOS #1 No LA 7 405 0.70 1.20 4 C










and MBGR BIOS #1 No LA 7 405 1.01 3.10 4 CDominguez Channel & Greater Los Angeles & Long Beach




Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and 2 86 150 10 10 33.826025 -118.248704 BIOS - Bioswale/strip PS&E 4/1/2015 8/31/2015 0.00 0.00 0.00 1.5

7-287401Construct new concrete barrier



7-264802 Interchange Improvements BIOS No LA 7 110 1.54 0.30 4 CDominguez Channel & Greater Los Angeles & Long Beach


7-259021Construction of Storm Water Treatment BMPs AVSF #10 Yes LA 7 110 N/A 1.60 4 C


2 86 150 15.81 15.81 33.873534 -118.281387ASF - Austin Sand

FilterPS&E 10/1/2013 1.60 12/15/2014 0.00 0.00 1.60 1.6


Contstruction(MEDF Site # 1) No LA 7 710 11.20 6.10 4 CDominguez Channel & Greater Los Angeles & Long Beach

Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and 3 106 180 3.8 3.8 33.760341 -118.232387 MEDF - Media Filter PS&E 3/31/2013 29.40 3/1/2016 0.00 0.00 29.40 6.1



Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and 3 106 180 4 4.3 33.761422 -118.22918 BIOS - Bioswale/strip PS&E 3/31/2013 3/1/2016 0.00 0.00 0.00 7.1











Contstruction(BIOS Site #7) No LA 7 710 5.70 4 CDominguez Channel & Greater Los Angeles & Long Beach



Contstruction(INFIL Site # 8) No LA 7 710 2.40 4 CDominguez Channel & Greater Los Angeles & Long Beach



PS&E 3/31/2013 3/1/2016 0.00 0.00 0.00 2.4


Contstruction(INFIL Site #9) No LA 7 710 0.50 4 CDominguez Channel & Greater Los Angeles & Long Beach



PS&E 3/31/2013 3/1/2016 0.00 0.00 0.00 0.5

7-234001 Interchange Improvement(BIOS 1) No LA 7 405 1.40 1.85 4 CDominguez Channel & Greater Los Angeles & Long Beach

Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and 2 86 150 9.7 9.7 33.82583 -118.243735 BIOS - Bioswale/strip PS&E 9/9/2010 13.91 5/3/2012 0.00 0.00 1.9

7-234001 Interchange Improvement(BIOS 2) No LA 7 405 5.26 4 CDominguez Channel & Greater Los Angeles & Long Beach


7-234001 Interchange Improvement(MEDF) No LA 7 405 8.20 4 CDominguez Channel & Greater Los Angeles & Long Beach

Harbor Waters (Metals (Cu, Pb, Zn), DDT, PAHs, and 2 86 150 9.514 9.514 33.82646 -118.2406 MEDF - Media Filter PS&E 9/10/2010 5/4/2012 0.00 0.00 0.00 8.2


Contstruction(BIOS Site # 6) No LA 7 710 11.20 0.80 4 ELong Beach City Beaches and Los Angeles River Estuary

(Indicator Bacteria)2 199 289 5.3 5.4 33.767249 -118.208366 BIOS - Bioswale/strip PS&E 3/31/2013 0.00 3/1/2016 0.00 0.00 0.00 0.8


Contstruction(BIOS Site #7) No LA 7 710 5.70 4 ELong Beach City Beaches and Los Angeles River Estuary

(Indicator Bacteria)2 199 289 5.4 5.4 33.768306 -118.207376 BIOS - Bioswale/strip PS&E 3/31/2013 3/1/2016 0.00 0.00 0.00 5.7


Contstruction(INFIL Site # 8) No LA 7 710 2.40 4 ELong Beach City Beaches and Los Angeles River Estuary



PS&E 3/31/2013 3/1/2016 0.00 0.00 0.00 2.4


Treatment BMPs ASF #1 Yes LA 7 710 N/A 7.67 4 ELong Beach City Beaches and Los Angeles River Estuary



PS&E 11/15/2013 7.67 8/15/2014 0.00 0.00 7.67 7.7

7-232901 Construct Soundwalls(BIOS 5) No LA 7 210 1.80 0.37 4 B, C and DLos Angeles Area Peck Road Park Lake (Nitrogen,


7-232901 Construct Soundwalls(ASF 1) No LA 7 210 1.84 4 B, C and DLos Angeles Area Peck Road Park Lake (Nitrogen,



PS&E 2/21/2011 2/22/2013 0.00 0.00 0.00 1.8











PS&E 11/21/2012 1.62 10/14/2014 0.00 0.00 1.62 1.6





PS&E 11/21/2012 0.83 10/14/2014 0.00 0.00 0.83 0.8


BMP's(INFIL # 16) Yes LA 7 210 N/A 0.93 4 B, C and DLos Angeles Area Peck Road Park Lake (Nitrogen,



PS&E 11/21/2012 0.93 10/14/2014 0.00 0.00 0.93 0.9





PS&E 11/21/2012 3.36 10/14/2014 0.00 0.00 3.36 3.4

7-2X9201 Permanent Slope Restoration No LA 7 91 0.79 1.34 4 N/A Los Angeles River (Trash) 6 29 65 10.7 10.7 33.873601 -118.209135 MEDF - Media Filter PS&E 9/7/2012 17.28 6/10/2014 0.00 0.00 17.28 1.3

7-2X9201 Permanent Slope Restoration No LA 7 91 2.09 4 N/A Los Angeles River (Trash) 6 29 65 10.18 10.18 33.873534 -118.218219 MEDF - Media Filter PS&E 9/7/2012 6/10/2014 0.00 0.00 0.00 2.1


Removal DevicesPS&E 9/7/2012 6/10/2014 0.00 0.00 0.00 0.5

7-2X9201 Permanent Slope Restoration No LA 7 91 0.60 4 N/A Los Angeles River (Trash) 6 29 65 10.33 10.33 33.873468 -118.215595 BIOS - Bioswale/strip PS&E 9/7/2012 6/10/2014 0.00 0.00 0.00 0.6









Lanes No LA 7 5 12.10 8.27 4 N/A Los Angeles River (Trash) 10 30 68 31.34 31.34 34.199912 -118.338615ASF - Austin Sand

FilterPS&E 12/24/2012 0.00 12/7/2015 0.00 0.00 0.00 8.3


Lanes No LA 7 5 4 N/A Los Angeles River (Trash) 10 30 68 31.59 31.59 34.203068 -118.340771ASF - Austin Sand

FilterPS&E 12/24/2012 12/7/2015 0.00 0.00 0.00 0.0

7-121901 HOV Land & Pavement Rehab No LA 7 5 24.22 2.80 4 N/A Los Angeles River (Trash) 11 28 62 38.54 38.54 34.257383 -118.434778 BIOS - Bioswale/strip PS&E 10/1/2009 5.27 9/10/2013 0.00 0.00 5.27 2.8

7-121901 HOV Land & Pavement Rehab No LA 7 5 2.80 4 N/A Los Angeles River (Trash) 11 28 62 38.54 38.54 34.256751 -118.436071 BIOS - Bioswale/strip PS&E 10/1/2009 9/10/2013 0.00 0.00 0.00 2.8





Page 62 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District




FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 0.00 2.8


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 0.00 3.8


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 0.00 2.3


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 0.00 1.3


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 0.00 5.4

7-121901 HOV Land & Pavement Rehab No LA 7 5 0.79 4 N/A Los Angeles River (Trash) 4 21 47 36.23 36.23 34.231696 -118.406607GSRDs - Gross Solid



ramps No LA 7 5 0.80 2.85 4 N/A Los Angeles River (Trash) 4 21 47 27.4 28.1 34.159364 -118.292146DetBas - Detention

BasinsPS&E 2/4/2010 6.66 1/31/2012 0.00 0.00 6.66 2.9


ramps No LA 7 5 4.61 4 N/A Los Angeles River (Trash) 4 21 47 27.4 28.1 34.159364 -118.292146ASF - Austin Sand

FilterPS&E 2/4/2010 1/31/2012 0.00 0.00 0.00 4.6

7-2332E0 Construct Hot lanes No LA 7 5 71.38 1.71 4 N/A Los Angeles River (Trash) 5 24 52 45.91 45.91 34.336818 -118.512571GSRDs - Gross Solid

Removal DevicesPA/ED 2/1/2014 0.00 7/1/2018 0.00 0.00 0.00 1.7


Removal DevicesPA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 1.8


Removal DevicesPA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 1.1

7-2332E0 Construct Hot lanes No LA 7 5 0.61 4 N/A Los Angeles River (Trash) 5 24 52 45.89 45.89 34.33664 -118.512285 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 0.6



7-2770U1 Source Control No LA 7 118 1.40 0.25 4 N/A Los Angeles River (Trash) 11 28 62 11.53 11.53 34.267217 -118.44203 BIOS - Bioswale/strip PS&E 2/26/2013 31.01 10/26/2013 0.00 0.00 31.01 0.3

7-2770U1 Source Control No LA 7 118 3.64 4 N/A Los Angeles River (Trash) 11 28 62 11.65 11.65 34.26749 -118.440151 BIOS - Bioswale/strip PS&E 2/26/2013 10/26/2013 0.00 0.00 0.00 3.6



7-2770U1 Source Control No LA 7 118 2.98 4 N/A Los Angeles River (Trash) 11 28 62 12.36 12.36 34.272056 -118.429407DetBas - Detention

BasinsPS&E 2/26/2013 10/26/2013 0.00 0.00 0.00 3.0












FilterPS&E 2/26/2013 10/26/2013 0.00 0.00 0.00 1.7


FilterPS&E 2/26/2013 10/26/2013 0.00 0.00 0.00 2.8


FilterPS&E 2/26/2013 10/26/2013 0.00 0.00 0.00 1.7

7-2770U1 Source Control No LA 7 118 2.69 4 N/A Los Angeles River (Trash) 11 28 62 11.7 11.7 34.267612 -118.439314INFIL - Infiltration


7-2777U1 Source Control No LA 7 134 1.42 5.30 4 N/A Los Angeles River (Trash) 4 21 47 4.9 4.9 34.155325 -118.29238ASF - Austin Sand

FilterPS&E 11/1/2013 9.88 8/1/2014 0.00 0.00 9.88 5.3


7-2777U1 Source Control No LA 7 134 3.60 4 N/A Los Angeles River (Trash) 4 21 47 5 5 34.155422 -118.290625 BIOS - Bioswale/strip PS&E 11/1/2013 8/1/2014 0.00 0.00 0.00 3.6


7-28510K Widening to add lanes No LA 7 10 0.85 1.30 4 N/A Los Angeles River (Trash) 3 25 55 17.3 17.3 34.025805 -118.236453ASF - Austin Sand

FilterPA/ED 2/1/2011 0.45 3/31/2012 0.00 0.00 0.45 1.3


lanes No LA 7 5 7.41 2.74 4 N/A Los Angeles River (Trash) 5 24 52 44.1 44.1 34.31964 -118.496432GSRDs - Gross Solid

Removal DevicesPS&E 7/19/2007 3.78 12/30/2009 0.00 0.00 3.78 2.7











lanes No LA 7 5 0.25 4 N/A Los Angeles River (Trash) 5 24 52 45.2 45.2 34.328653 -118.505442 BIOS - Bioswale/strip PS&E 7/19/2007 12/30/2009 0.00 0.00 0.00 0.2


lanes No LA 7 5 0.42 4 N/A Los Angeles River (Trash) 5 24 52 46 46 34.321441 -118.498649 BIOS - Bioswale/strip PS&E 7/19/2007 12/30/2009 0.00 0.00 0.00 0.4


Soundwalls No LA 7 5 7.70 4.24 4 N/A Los Angeles River (Trash) 10 30 68 28.98 28.98 34.177333 -118.309077 MEDF - Media Filter PS&E 9/1/2009 22.09 12/2/2013 0.00 0.00 22.09 4.2


Soundwalls No LA 7 5 0.39 4 N/A Los Angeles River (Trash) 10 30 68 28.45 28.45 34.170387 -118.304442 BIOS - Bioswale/strip PS&E 9/1/2009 12/2/2013 0.00 0.00 0.00 0.4




Soundwalls No LA 7 5 6.49 4 N/A Los Angeles River (Trash) 10 30 68 28.45 28.45 34.169507 -118.30423 MEDF - Media Filter PS&E 9/1/2009 12/2/2013 0.00 0.00 0.00 6.5





BasinsPS&E 9/1/2009 12/2/2013 0.00 0.00 0.00 5.4




Soundwalls No LA 7 5 4.61 4 N/A Los Angeles River (Trash) 4 21 47 27.86 27.86 34.16555 -118.296696 MEDF - Media Filter PS&E 9/1/2009 12/2/2013 0.00 0.00 0.00 4.6

Page 63 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District





BasinsPS&E 9/1/2009 12/2/2013 0.00 0.00 0.00 2.0










7-294600 Worker Safety Improvments No LA 7 101 2.50 1.90 4 N/A Los Angeles River (Trash) 3 25 55 0.5 0.5 34.05377 -118.234398 BIOS - Bioswale/strip PA/ED 9/6/2016 0.00 3/1/2017 0.00 0.00 0.00 1.9


BIOS #2 No LA 7 101 0.34 4 N/A Los Angeles River (Trash) 3 25 55 0.5 0.5 34.05377 -118.234398 BIOS - Bioswale/strip PA/ED 9/6/2016 3/1/2017 0.00 0.00 0.00 0.3

7-302901 Pavement Rehabilitation BIOS #1 No LA 7 5 1.52 0.71 4 N/A Los Angeles River (Trash) 5 24 52 44.02 44.02 34.316782 -118.490887 BIOS - Bioswale/strip PS&E 10/16/2015 5.99 12/17/2017 0.00 0.00 5.99 0.7

7-302901 Pavement Rehabilitation BIOS #2 No LA 7 5 1.47 4 N/A Los Angeles River (Trash) 5 24 52 44.92 44.92 34.325076 -118.503022 BIOS - Bioswale/strip PS&E 10/16/2015 12/17/2017 0.00 0.00 0.00 1.5

7-302901 Pavement Rehabilitation BIOS #3 No LA 7 5 4 N/A Los Angeles River (Trash) 5 24 52 46.08 46.08 34.338142 -118.515102 BIOS - Bioswale/strip PS&E 10/16/2015 12/17/2017 0.00 0.00 0.00 0.0











712000108Road safety Improvments BIOS #

1 No LA 7 2 0.80 0.46 4 N/A Los Angeles River (Trash) 9 38 84 18.76 18.76 34.146396 -118.226359 BIOS - Bioswale/strip PS&E 7/6/2015 0.00 3/16/2016 0.00 0.00 0.00 0.5




BIOS #2 No LA 7 134 3.20 4 N/A Los Angeles River (Trash) 4 21 47 0.3 0.3 34.152889 -118.371649 BIOS - Bioswale/strip PS&E 7/1/2015 6/28/2016 0.00 0.00 0.00 3.2


reconstruct existing Metal Beam No LA 7 91 1.50 1.33 4 N/A Los Angeles River (Trash) 2 10 23 11 11 33.872802 -118.204024 BIOS - Bioswale/strip PS&E 8/1/2015 2.78 12/1/2017 0.00 0.00 2.78 1.3


reconstruct existing Metal Beam No LA 7 105 2.06 4 N/A Los Angeles River (Trash) 6 29 65 11.2 11.2 33.927294 -118.215379 BIOS - Bioswale/strip PS&E 8/1/2015 12/1/2017 0.00 0.00 0.00 2.1


reconstruct existing Metal Beam No LA 7 105 0.89 4 N/A Los Angeles River (Trash) 6 29 65 11.3 11.3 33.926616 -118.213834 BIOS - Bioswale/strip PS&E 8/1/2015 12/1/2017 0.00 0.00 0.00 0.9


7-289200 Source Control BIOS #2 No LA 7 710 1.03 4 N/A Los Angeles River (Trash) 3 25 55 19.05 19.05 33.958614 -118.170323 BIOS - Bioswale/strip PA/ED 1/30/2016 1/30/2017 0.00 0.00 0.00 1.0






7-287201 Source Control BIOS No LA 7 134 1.20 1.20 4 N/A Los Angeles River (Trash) 4 21 47 2.7 2.7 34.153119 -118.330688 BIOS - Bioswale/strip PS&E 10/1/2014 0.00 5/31/2015 0.00 0.00 0.00 1.2




BIOS #2 No LA 7 10 0.68 4 N/A Los Angeles River (Trash) 3 25 55 21.3 21.3 34.061255 -118.166444 BIOS - Bioswale/strip PS&E 1/27/2012 10/11/2012 0.00 0.00 0.00 0.7

7-276900 Source Contrrol No LA 7 170 0.00 4 N/A Los Angeles River (Trash) 11 28 62 19.8 19.8 34.222739 -118.410439 BIOS - Bioswale/strip PA/ED 2/1/2013 0.00 1/1/2015 0.00 0.00 0.00 0.0


#1 No LA 7 134 0.32 1.20 4 N/A Los Angeles River (Trash) 4 21 47 2.7 2.7 34.15293 -118.329773 BIOS - Bioswale/strip PS&E 10/1/2010 4.28 10/1/2012 0.00 0.00 4.28 1.2


#2 No LA 7 134 3.40 4 N/A Los Angeles River (Trash) 4 21 47 2.9 2.9 34.153628 -118.326375 BIOS - Bioswale/strip PS&E 10/1/2010 10/1/2012 0.00 0.00 0.00 3.4







PS&E 10/1/2013 1.80 12/15/2014 0.00 0.00 1.80 1.8



PS&E 10/1/2013 1.49 12/15/2014 0.00 0.00 1.49 1.5



PS&E 10/1/2013 3.91 12/15/2014 0.00 0.00 3.91 3.9



PS&E 10/1/2013 16.88 12/15/2014 0.00 0.00 16.88 16.9



PS&E 10/1/2013 1.91 12/15/2014 0.00 0.00 1.91 1.9



PS&E 10/1/2013 6.77 12/15/2014 0.00 0.00 6.77 6.8



PS&E 10/1/2013 1.34 12/15/2014 0.00 0.00 1.34 1.3



PS&E 10/1/2013 2.09 12/15/2014 0.00 0.00 2.09 2.1



PS&E 10/1/2013 1.99 12/15/2014 0.00 0.00 1.99 2.0

Page 64 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District



PS&E 10/1/2013 1.30 12/15/2014 0.00 0.00 1.30 1.3



PS&E 10/1/2013 1.18 12/15/2014 0.00 0.00 1.18 1.2



PS&E 10/1/2013 1.36 12/15/2014 0.00 0.00 1.36 1.4



PS&E 10/1/2013 5.06 12/15/2014 0.00 0.00 5.06 5.1



PS&E 10/1/2013 3.60 12/15/2014 0.00 0.00 3.60 3.6



PS&E 10/1/2013 8.20 12/15/2014 0.00 0.00 8.20 8.2

7-259021Construction of Storm Water Treatment BMPs GSRD #1 Yes LA 7 5 N/A 4 N/A Los Angeles River (Trash) 3 25 55 16.35 16.35 34.028929 -118.214038


PS&E 10/1/2013 0.00 12/15/2014 0.00 0.00 0.00 0.0



PS&E 10/1/2013 0.00 12/15/2014 0.00 0.00 0.00 0.0



PS&E 10/1/2013 0.00 12/15/2014 0.00 0.00 0.00 0.0



PS&E 10/1/2013 0.00 12/15/2014 0.00 0.00 0.00 0.0



PS&E 10/1/2013 0.00 12/15/2014 0.00 0.00 0.00 0.0



PS&E 10/1/2013 0.00 12/15/2014 0.00 0.00 0.00 0.0



PS&E 10/1/2013 0.00 12/15/2014 0.00 0.00 0.00 0.0



PS&E 10/1/2013 0.00 12/15/2014 0.00 0.00 0.00 0.0



PS&E 10/1/2013 0.00 12/15/2014 0.00 0.00 0.00 0.0



PS&E 10/1/2013 0.00 12/15/2014 0.00 0.00 0.00 0.0



PS&E 2/15/2016 2.50 3/15/2017 0.00 0.00 2.50 2.5



PS&E 2/15/2016 1.44 3/15/2017 0.00 0.00 1.44 1.4









FilterPS&E 2/15/2016 3.64 3/15/2017 0.00 0.00 3.64 3.6



PS&E 2/15/2016 0.99 3/15/2017 0.00 0.00 0.99 1.0



7-258401Construction of Storm Water Treatment BMPs GSRD #5 Yes LA 7 5 N/A 3.11 4 N/A Los Angeles River (Trash) 4 21 47 23.15 23.15 34.107928 -118.258222


PS&E 2/15/2016 3.11 3/15/2017 0.00 0.00 3.11 3.1

7-252001 Roadway Rehabilitation No LA 7 405 0.00 5.20 4 N/A Los Angeles River (Trash) 5 24 52 39.4 39.4 34.163431 -118.469922 MEDF - Media Filter PS&E 12/1/2012 5.20 3/1/2014 0.00 0.00 5.20 5.2

7-251200 Bridge Replacement No LA 7 101 0.12 0.66 4 N/A Los Angeles River (Trash) 3 25 55 0.2 0.2 34.053316 -118.230339 BIORE - Bioretention PA/ ED 9/1/2015 0.54 12/31/2018 0.00 0.00 0.54 0.7

7-224601 Sound Walls(MEDF) No LA 7 405 0.60 4 N/A Los Angeles River (Trash) 11 28 62 47.6 47.6 34.276706 -118.470539 MEDF - Media Filter PS&E 11/15/2010 0.00 11/15/2012 0.00 0.00 0.00 0.0

7-224601 Sound Walls(MEDF) No LA 7 405 4 N/A Los Angeles River (Trash) 11 28 62 46.8 46.8 34.265268 -118.472164 MEDF - Media Filter PS&E 11/15/2010 11/15/2012 0.00 0.00 0.00 0.0

7-232801 Soundwall Construction(BIOS 43) No LA 7 170 1.40 2.81 4 N/A Los Angeles River (Trash) 4 21 47 14.8 14.85 34.15917 -118.3799 BIOS - Bioswale/strip PS&E 7/1/2011 25.63 6/30/2013 0.00 0.00 25.63 2.8

7-232801 Soundwall Construction(BIOS 43) No LA 7 170 0.62 4 N/A Los Angeles River (Trash) 4 21 47 14.89 14.91 34.15965 -118.3802 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 0.00 0.6

7-232801 Soundwall Construction(BIOS 43) No LA 7 170 4.31 4 N/A Los Angeles River (Trash) 4 21 47 14.97 15 34.15901 -118.3798 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 0.00 4.3

7-232801 Soundwall Construction (BIOS 48) No LA 7 170 1.03 4 N/A Los Angeles River (Trash) 4 21 47 16 16.01 34.17315 -118.3909 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 0.00 1.0

7-232801 Soundwall Construction (BIOS 49) No LA 7 170 4.35 4 N/A Los Angeles River (Trash) 4 21 47 16.03 16.16 34.17277 -118.3893 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 0.00 4.4





55a) No LA 7 170 1.45 4 N/A Los Angeles River (Trash) 4 21 47 17.55 17.59 34.19192 -118.4019 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 0.00 1.5


7-232801 Soundwall Construction(MEDF 46) No LA 7 170 1.73 4 N/A Los Angeles River (Trash) 4 21 47 15.7 15.7 34.16918 -118.3855 MEDF - Media Filter PS&E 7/1/2011 6/30/2013 0.00 0.00 0.00 1.7

7-232901 Construct Soundwalls(BIOS 1) No LA 7 210 1.80 1.35 4 N/A Los Angeles River (Trash) 7 27 60 25.31 25.31 34.15142 -118.15 BIOS - Bioswale/strip PS&E 2/21/2011 4.39 2/22/2013 0.00 0.00 4.39 1.4

7-232901 Construct Soundwalls(BIOS 2) No LA 7 210 1.14 4 N/A Los Angeles River (Trash) 7 27 60 30.94 30.94 34.14847 -118.0548 BIOS - Bioswale/strip PS&E 2/21/2011 2/22/2013 0.00 0.00 0.00 1.1




7-232901 Construct Soundwalls(ASF 1) No LA 7 210 1.84 4 N/A Los Angeles River (Trash) 7 27 60 31.94 31.94 34.14788 -118.0304ASF - Austin Sand

FilterPS&E 2/21/2011 2/22/2013 0.00 0.00 0.00 1.8


BMP's(INFIL #1) Yes LA 7 210 N/A 1.44 4 N/A Los Angeles River (Trash) 9 38 84 15.9 15.9 34.230168 -118.261689INFIL - Infiltration



BMP'S(BIOS #1 95a) Yes LA 7 210 N/A 0.64 4 N/A Los Angeles River (Trash) 8 37 81 19.75 19.75 34.206929 -118.202434 BIOS - Bioswale/strip PS&E 11/21/2012 0.64 10/14/2014 0.00 0.00 0.64 0.6

Page 65 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District






BMP's(AVSF #3) Yes LA 7 210 N/A 3.32 4 N/A Los Angeles River (Trash) 7 27 60 27 27 34.152309 -118.12065ASF - Austin Sand

FilterPS&E 11/21/2012 3.32 10/14/2014 0.00 0.00 3.32 3.3



FilterPS&E 11/21/2012 3.62 10/14/2014 0.00 0.00 3.62 3.6



FilterPS&E 11/21/2012 3.49 10/14/2014 0.00 0.00 3.49 3.5



FilterPS&E 11/21/2012 5.37 10/14/2014 0.00 0.00 5.37 5.4



FilterPS&E 11/21/2012 2.34 10/14/2014 0.00 0.00 2.34 2.3



FilterPS&E 11/21/2012 2.57 10/14/2014 0.00 0.00 2.57 2.6



FilterPS&E 11/21/2012 3.97 10/14/2014 0.00 0.00 3.97 4.0










BMP's(BIOS #14) Yes LA 7 210 N/A 1.62 4 N/A Los Angeles River (Trash) 7 27 60 33.73 33.73 34.135474 -118.004137ASF - Austin Sand

FilterPS&E 11/21/2012 1.62 10/14/2014 0.00 0.00 1.62 1.6



FilterPS&E 11/21/2012 0.83 10/14/2014 0.00 0.00 0.83 0.8


BMP's(INFIL # 16) Yes LA 7 210 N/A 0.93 4 N/A Los Angeles River (Trash) 7 27 60 35.05 35.05 34.135401 -117.981091INFIL - Infiltration




FilterPS&E 11/21/2012 3.36 10/14/2014 0.00 0.00 3.36 3.4



FilterPS&E 11/15/2013 7.67 8/15/2014 0.00 0.00 7.67 7.7



FilterPS&E 11/15/2013 6.00 8/15/2014 0.00 0.00 6.00 6.0






















7-2X9201 Permanent Slope Restoration No LA 7 91 0.79 1.34 4 C Los Angeles River and Tributaries (Metals) 6 29 67 10.7 10.7 33.873601 -118.209135 MEDF - Media Filter PS&E 9/7/2012 12.15 6/10/2014 0.00 0.00 12.15 1.3

7-2X9201 Permanent Slope Restoration No LA 7 91 2.09 4 C Los Angeles River and Tributaries (Metals) 6 29 67 10.18 10.18 33.873534 -118.218219 MEDF - Media Filter PS&E 9/7/2012 6/10/2014 0.00 0.00 0.00 2.1

7-2X9201 Permanent Slope Restoration No LA 7 91 0.60 4 C Los Angeles River and Tributaries (Metals) 6 29 67 10.33 10.33 33.873468 -118.215595 BIOS - Bioswale/strip PS&E 9/7/2012 6/10/2014 0.00 0.00 0.00 0.6







Lanes No LA 7 5 12.10 8.27 4 C Los Angeles River and Tributaries (Metals) 10 30 70 31.34 31.34 34.199912 -118.338615ASF - Austin Sand

FilterPS&E 12/24/2012 0.00 12/7/2015 0.00 0.00 0.00 8.3


Lanes No LA 7 5 4 C Los Angeles River and Tributaries (Metals) 10 30 70 31.59 31.59 34.203068 -118.340771ASF - Austin Sand

FilterPS&E 12/24/2012 12/7/2015 0.00 0.00 0.00 0.0

7-121901 HOV Land & Pavement Rehab No LA 7 5 24.22 2.80 4 C Los Angeles River and Tributaries (Metals) 11 28 64 38.54 38.54 34.257383 -118.434778 BIOS - Bioswale/strip PS&E 10/1/2009 4.48 9/10/2013 0.00 0.00 4.48 2.8

7-121901 HOV Land & Pavement Rehab No LA 7 5 2.80 4 C Los Angeles River and Tributaries (Metals) 11 28 64 38.54 38.54 34.256751 -118.436071 BIOS - Bioswale/strip PS&E 10/1/2009 9/10/2013 0.00 0.00 0.00 2.8








FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 0.00 2.8

Page 66 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 0.00 3.8


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 0.00 2.3


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 0.00 1.3


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 0.00 5.4


ramps No LA 7 5 0.80 2.85 4 C Los Angeles River and Tributaries (Metals) 4 21 49 27.4 28.1 34.159364 -118.292146DetBas - Detention

BasinsPS&E 2/4/2010 6.66 1/31/2012 0.00 0.00 6.66 2.9


ramps No LA 7 5 4.61 4 C Los Angeles River and Tributaries (Metals) 4 21 49 27.4 28.1 34.159364 -118.292146ASF - Austin Sand

FilterPS&E 2/4/2010 1/31/2012 0.00 0.00 0.00 4.6

7-2332E0 Construct Hot lanes No LA 7 5 71.38 0.61 4 C Los Angeles River and Tributaries (Metals) 5 24 54 45.89 45.89 34.33664 -118.512285 BIOS - Bioswale/strip PA/ED 2/1/2014 0.00 7/1/2018 0.00 0.00 0.00 0.6

7-2332E0 Construct Hot lanes No LA 7 5 0.66 4 C Los Angeles River and Tributaries (Metals) 5 24 54 46.08 46.08 34.338142 -118.515102 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 0.7

7-2332E0 Construct Hot lanes No LA 7 5 0.49 4 C Los Angeles River and Tributaries (Metals) 5 24 54 46.12 46.12 34.338439 -118.515706 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 0.5

7-2770U1 Source Control No LA 7 118 1.40 0.25 4 C Los Angeles River and Tributaries (Metals) 11 28 64 11.53 11.53 34.267217 -118.44203 BIOS - Bioswale/strip PS&E 2/26/2013 18.21 10/26/2013 0.00 0.00 18.21 0.3

7-2770U1 Source Control No LA 7 118 3.64 4 C Los Angeles River and Tributaries (Metals) 11 28 64 11.65 11.65 34.26749 -118.440151 BIOS - Bioswale/strip PS&E 2/26/2013 10/26/2013 0.00 0.00 0.00 3.6



7-2770U1 Source Control No LA 7 118 2.98 4 C Los Angeles River and Tributaries (Metals) 11 28 64 12.36 12.36 34.272056 -118.429407DetBas - Detention

BasinsPS&E 2/26/2013 10/26/2013 0.00 0.00 0.00 3.0


FilterPS&E 2/26/2013 10/26/2013 0.00 0.00 0.00 1.7


FilterPS&E 2/26/2013 10/26/2013 0.00 0.00 0.00 2.8


FilterPS&E 2/26/2013 10/26/2013 0.00 0.00 0.00 1.7

7-2770U1 Source Control No LA 7 118 2.69 4 C Los Angeles River and Tributaries (Metals) 11 28 64 11.7 11.7 34.267612 -118.439314INFIL - Infiltration


7-2777U1 Source Control No LA 7 134 1.42 5.30 4 C Los Angeles River and Tributaries (Metals) 4 21 49 4.9 4.9 34.155325 -118.29238ASF - Austin Sand

FilterPS&E 11/1/2013 9.88 8/1/2014 0.00 0.00 9.88 5.3


7-2777U1 Source Control No LA 7 134 3.60 4 C Los Angeles River and Tributaries (Metals) 4 21 49 5 5 34.155422 -118.290625 BIOS - Bioswale/strip PS&E 11/1/2013 8/1/2014 0.00 0.00 0.00 3.6


7-28510K Widening to add lanes No LA 7 10 0.85 1.30 4 C Los Angeles River and Tributaries (Metals) 3 25 57 17.3 17.3 34.025805 -118.236453ASF - Austin Sand

FilterPA/ED 2/1/2011 0.45 3/31/2012 0.00 0.00 0.45 1.3


lanes No LA 7 5 7.41 0.25 4 C Los Angeles River and Tributaries (Metals) 5 24 54 45.2 45.2 34.328653 -118.505442 BIOS - Bioswale/strip PS&E 7/19/2007 0.00 12/30/2009 0.00 0.00 0.00 0.2


lanes No LA 7 5 0.42 4 C Los Angeles River and Tributaries (Metals) 5 24 54 46 46 34.321441 -118.498649 BIOS - Bioswale/strip PS&E 7/19/2007 12/30/2009 0.00 0.00 0.00 0.4


Soundwalls No LA 7 5 7.70 4.24 4 C Los Angeles River and Tributaries (Metals) 10 30 70 28.98 28.98 34.177333 -118.309077 MEDF - Media Filter PS&E 9/1/2009 16.41 12/2/2013 0.00 0.00 16.41 4.2


Soundwalls No LA 7 5 0.39 4 C Los Angeles River and Tributaries (Metals) 10 30 70 28.45 28.45 34.170387 -118.304442 BIOS - Bioswale/strip PS&E 9/1/2009 12/2/2013 0.00 0.00 0.00 0.4




Soundwalls No LA 7 5 6.49 4 C Los Angeles River and Tributaries (Metals) 10 30 70 28.45 28.45 34.169507 -118.30423 MEDF - Media Filter PS&E 9/1/2009 12/2/2013 0.00 0.00 0.00 6.5





BasinsPS&E 9/1/2009 12/2/2013 0.00 0.00 0.00 5.4




Soundwalls No LA 7 5 4.61 4 C Los Angeles River and Tributaries (Metals) 4 21 49 27.86 27.86 34.16555 -118.296696 MEDF - Media Filter PS&E 9/1/2009 12/2/2013 0.00 0.00 0.00 4.6





BasinsPS&E 9/1/2009 12/2/2013 0.00 0.00 0.00 2.0

7-294600 Worker Safety Improvments No LA 7 101 2.50 1.90 4 C Los Angeles River and Tributaries (Metals) 3 25 57 0.5 0.5 34.05377 -118.234398 BIOS - Bioswale/strip PA/ED 9/6/2016 0.00 3/1/2017 0.00 0.00 0.00 1.9


BIOS #2 No LA 7 101 0.34 4 C Los Angeles River and Tributaries (Metals) 3 25 57 0.5 0.5 34.05377 -118.234398 BIOS - Bioswale/strip PA/ED 9/6/2016 3/1/2017 0.00 0.00 0.00 0.3

7-302901 Pavement Rehabilitation BIOS #1 No LA 7 5 1.52 0.71 4 C Los Angeles River and Tributaries (Metals) 5 24 54 44.02 44.02 34.316782 -118.490887 BIOS - Bioswale/strip PS&E 10/16/2015 0.66 12/17/2017 0.00 0.00 0.66 0.7

7-302901 Pavement Rehabilitation BIOS #2 No LA 7 5 1.47 4 C Los Angeles River and Tributaries (Metals) 5 24 54 44.92 44.92 34.325076 -118.503022 BIOS - Bioswale/strip PS&E 10/16/2015 12/17/2017 0.00 0.00 0.00 1.5

7-302901 Pavement Rehabilitation BIOS #3 No LA 7 5 4 C Los Angeles River and Tributaries (Metals) 5 24 54 46.08 46.08 34.338142 -118.515102 BIOS - Bioswale/strip PS&E 10/16/2015 12/17/2017 0.00 0.00 0.00 0.0








1 No LA 7 2 0.80 0.46 4 C Los Angeles River and Tributaries (Metals) 9 38 86 18.76 18.76 34.146396 -118.226359 BIOS - Bioswale/strip PS&E 7/6/2015 0.00 3/16/2016 0.00 0.00 0.00 0.5



Page 67 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District


BIOS #2 No LA 7 134 3.20 4 C Los Angeles River and Tributaries (Metals) 4 21 49 0.3 0.3 34.152889 -118.371649 BIOS - Bioswale/strip PS&E 7/1/2015 6/28/2016 0.00 0.00 0.00 3.2


reconstruct existing Metal Beam No LA 7 91 1.50 1.33 4 C Los Angeles River and Tributaries (Metals) 2 10 25 11 11 33.872802 -118.204024 BIOS - Bioswale/strip PS&E 8/1/2015 2.78 12/1/2017 0.00 0.00 2.78 1.3


reconstruct existing Metal Beam No LA 7 105 2.06 4 C Los Angeles River and Tributaries (Metals) 6 29 67 11.2 11.2 33.927294 -118.215379 BIOS - Bioswale/strip PS&E 8/1/2015 12/1/2017 0.00 0.00 0.00 2.1


reconstruct existing Metal Beam No LA 7 105 0.89 4 C Los Angeles River and Tributaries (Metals) 6 29 67 11.3 11.3 33.926616 -118.213834 BIOS - Bioswale/strip PS&E 8/1/2015 12/1/2017 0.00 0.00 0.00 0.9


7-289200 Source Control BIOS #2 No LA 7 710 1.03 4 C Los Angeles River and Tributaries (Metals) 3 25 57 19.05 19.05 33.958614 -118.170323 BIOS - Bioswale/strip PA/ED 1/30/2016 1/30/2017 0.00 0.00 0.00 1.0






7-287201 Source Control BIOS No LA 7 134 1.20 1.20 4 C Los Angeles River and Tributaries (Metals) 4 21 49 2.7 2.7 34.153119 -118.330688 BIOS - Bioswale/strip PS&E 10/1/2014 0.00 5/31/2015 0.00 0.00 0.00 1.2




BIOS #2 No LA 7 10 0.68 4 C Los Angeles River and Tributaries (Metals) 3 25 57 21.3 21.3 34.061255 -118.166444 BIOS - Bioswale/strip PS&E 1/27/2012 10/11/2012 0.00 0.00 0.00 0.7

7-276900 Source Contrrol No LA 7 170 0.00 4 C Los Angeles River and Tributaries (Metals) 11 28 64 19.8 19.8 34.222739 -118.410439 BIOS - Bioswale/strip PA/ED 2/1/2013 0.00 1/1/2015 0.00 0.00 0.00 0.0


#1 No LA 7 134 0.32 1.20 4 C Los Angeles River and Tributaries (Metals) 4 21 49 2.7 2.7 34.15293 -118.329773 BIOS - Bioswale/strip PS&E 10/1/2010 4.28 10/1/2012 0.00 0.00 4.28 1.2


#2 No LA 7 134 3.40 4 C Los Angeles River and Tributaries (Metals) 4 21 49 2.9 2.9 34.153628 -118.326375 BIOS - Bioswale/strip PS&E 10/1/2010 10/1/2012 0.00 0.00 0.00 3.4







PS&E 10/1/2013 1.80 12/15/2014 0.00 0.00 1.80 1.8



PS&E 10/1/2013 1.49 12/15/2014 0.00 0.00 1.49 1.5



PS&E 10/1/2013 3.91 12/15/2014 0.00 0.00 3.91 3.9



PS&E 10/1/2013 16.88 12/15/2014 0.00 0.00 16.88 16.9



PS&E 10/1/2013 1.91 12/15/2014 0.00 0.00 1.91 1.9



PS&E 10/1/2013 6.77 12/15/2014 0.00 0.00 6.77 6.8



PS&E 10/1/2013 1.34 12/15/2014 0.00 0.00 1.34 1.3



PS&E 10/1/2013 2.09 12/15/2014 0.00 0.00 2.09 2.1



PS&E 10/1/2013 1.99 12/15/2014 0.00 0.00 1.99 2.0



PS&E 10/1/2013 1.30 12/15/2014 0.00 0.00 1.30 1.3



PS&E 10/1/2013 1.18 12/15/2014 0.00 0.00 1.18 1.2



PS&E 10/1/2013 1.36 12/15/2014 0.00 0.00 1.36 1.4



PS&E 10/1/2013 5.06 12/15/2014 0.00 0.00 5.06 5.1



PS&E 10/1/2013 3.60 12/15/2014 0.00 0.00 3.60 3.6



PS&E 10/1/2013 8.20 12/15/2014 0.00 0.00 8.20 8.2



PS&E 2/15/2016 2.50 3/15/2017 0.00 0.00 2.50 2.5



PS&E 2/15/2016 1.44 3/15/2017 0.00 0.00 1.44 1.4









FilterPS&E 2/15/2016 3.64 3/15/2017 0.00 0.00 3.64 3.6



PS&E 2/15/2016 0.99 3/15/2017 0.00 0.00 0.99 1.0



7-252001 Roadway Rehabilitation No LA 7 405 0.00 5.20 4 C Los Angeles River and Tributaries (Metals) 5 24 54 39.4 39.4 34.163431 -118.469922 MEDF - Media Filter PS&E 12/1/2012 3/1/2014 0.00 0.00 0.00 5.2

7-251200 Bridge Replacement No LA 7 101 0.12 0.66 4 C Los Angeles River and Tributaries (Metals) 3 25 57 0.2 0.2 34.053316 -118.230339 BIORE - Bioretention PA/ ED 9/1/2015 0.54 12/31/2018 0.00 0.00 0.54 0.7

7-224601 Sound Walls(MEDF) No LA 7 405 0.60 4 C Los Angeles River and Tributaries (Metals) 11 28 64 47.6 47.6 34.276706 -118.470539 MEDF - Media Filter PS&E 11/15/2010 0.00 11/15/2012 0.00 0.00 0.00 0.0

7-224601 Sound Walls(MEDF) No LA 7 405 4 C Los Angeles River and Tributaries (Metals) 11 28 64 46.8 46.8 34.265268 -118.472164 MEDF - Media Filter PS&E 11/15/2010 11/15/2012 0.00 0.00 0.00 0.0

7-232801 Soundwall Construction(BIOS 43) No LA 7 170 1.40 2.81 4 C Los Angeles River and Tributaries (Metals) 4 21 49 14.8 14.85 34.15917 -118.3799 BIOS - Bioswale/strip PS&E 7/1/2011 25.63 6/30/2013 0.00 0.00 25.63 2.8

7-232801 Soundwall Construction(BIOS 43) No LA 7 170 0.62 4 C Los Angeles River and Tributaries (Metals) 4 21 49 14.89 14.91 34.15965 -118.3802 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 0.00 0.6

Page 68 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District

7-232801 Soundwall Construction(BIOS 43) No LA 7 170 4.31 4 C Los Angeles River and Tributaries (Metals) 4 21 49 14.97 15 34.15901 -118.3798 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 0.00 4.3

7-232801 Soundwall Construction (BIOS 48) No LA 7 170 1.03 4 C Los Angeles River and Tributaries (Metals) 4 21 49 16 16.01 34.17315 -118.3909 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 0.00 1.0

7-232801 Soundwall Construction (BIOS 49) No LA 7 170 4.35 4 C Los Angeles River and Tributaries (Metals) 4 21 49 16.03 16.16 34.17277 -118.3893 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 0.00 4.4





55a) No LA 7 170 1.45 4 C Los Angeles River and Tributaries (Metals) 4 21 49 17.55 17.59 34.19192 -118.4019 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 0.00 1.5


7-232801 Soundwall Construction(MEDF 46) No LA 7 170 1.73 4 C Los Angeles River and Tributaries (Metals) 4 21 49 15.7 15.7 34.16918 -118.3855 MEDF - Media Filter PS&E 7/1/2011 6/30/2013 0.00 0.00 0.00 1.7

7-232901 Construct Soundwalls(BIOS 1) No LA 7 210 1.80 1.35 4 C Los Angeles River and Tributaries (Metals) 7 27 61 25.31 25.31 34.15142 -118.15 BIOS - Bioswale/strip PS&E 2/21/2011 4.39 2/22/2013 0.00 0.00 4.39 1.4

7-232901 Construct Soundwalls(BIOS 2) No LA 7 210 1.14 4 C Los Angeles River and Tributaries (Metals) 7 27 61 30.94 30.94 34.14847 -118.0548 BIOS - Bioswale/strip PS&E 2/21/2011 2/22/2013 0.00 0.00 0.00 1.1




7-232901 Construct Soundwalls(ASF 1) No LA 7 210 1.84 4 C Los Angeles River and Tributaries (Metals) 7 27 61 31.94 31.94 34.14788 -118.0304ASF - Austin Sand

FilterPS&E 2/21/2011 2/22/2013 0.00 0.00 0.00 1.8


BMP's(INFIL #1) Yes LA 7 210 N/A 1.44 4 C Los Angeles River and Tributaries (Metals) 9 38 86 15.9 15.9 34.230168 -118.261689INFIL - Infiltration



BMP'S(BIOS #1 95a) Yes LA 7 210 N/A 0.64 4 C Los Angeles River and Tributaries (Metals) 8 37 83 19.75 19.75 34.206929 -118.202434 BIOS - Bioswale/strip PS&E 11/21/2012 0.64 10/14/2014 0.00 0.00 0.64 0.6






BMP's(AVSF #3) Yes LA 7 210 N/A 3.32 4 C Los Angeles River and Tributaries (Metals) 7 27 61 27 27 34.152309 -118.12065ASF - Austin Sand

FilterPS&E 11/21/2012 3.32 10/14/2014 0.00 0.00 3.32 3.3



FilterPS&E 11/21/2012 3.62 10/14/2014 0.00 0.00 3.62 3.6



FilterPS&E 11/21/2012 3.49 10/14/2014 0.00 0.00 3.49 3.5



FilterPS&E 11/21/2012 5.37 10/14/2014 0.00 0.00 5.37 5.4



FilterPS&E 11/21/2012 2.34 10/14/2014 0.00 0.00 2.34 2.3



FilterPS&E 11/21/2012 2.57 10/14/2014 0.00 0.00 2.57 2.6



FilterPS&E 11/21/2012 3.97 10/14/2014 0.00 0.00 3.97 4.0










BMP's(BIOS #14) Yes LA 7 210 N/A 1.62 4 C Los Angeles River and Tributaries (Metals) 7 27 61 33.73 33.73 34.135474 -118.004137ASF - Austin Sand

FilterPS&E 11/21/2012 1.62 10/14/2014 0.00 0.00 1.62 1.6



FilterPS&E 11/21/2012 0.83 10/14/2014 0.00 0.00 0.83 0.8


BMP's(INFIL # 16) Yes LA 7 210 N/A 0.93 4 C Los Angeles River and Tributaries (Metals) 7 27 61 35.05 35.05 34.135401 -117.981091INFIL - Infiltration




FilterPS&E 11/21/2012 3.36 10/14/2014 0.00 0.00 3.36 3.4



FilterPS&E 11/15/2013 7.67 8/15/2014 0.00 0.00 7.67 7.7



FilterPS&E 11/15/2013 6.00 8/15/2014 0.00 0.00 6.00 6.0






















Page 69 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District

7-2X9201 Permanent Slope Restoration No LA 7 91 0.79 1.34 4 E Los Angeles River Watershed (Bacteria) 6 29 66 10.7 10.7 33.873601 -118.209135 MEDF - Media Filter PS&E 9/7/2012 12.15 6/10/2014 0.00 0.00 12.15 1.3

7-2X9201 Permanent Slope Restoration No LA 7 91 2.09 4 E Los Angeles River Watershed (Bacteria) 6 29 66 10.18 10.18 33.873534 -118.218219 MEDF - Media Filter PS&E 9/7/2012 6/10/2014 0.00 0.00 0.00 2.1

7-2X9201 Permanent Slope Restoration No LA 7 91 0.60 4 E Los Angeles River Watershed (Bacteria) 6 29 66 10.33 10.33 33.873468 -118.215595 BIOS - Bioswale/strip PS&E 9/7/2012 6/10/2014 0.00 0.00 0.00 0.6







Lanes No LA 7 5 12.10 8.27 4 E Los Angeles River Watershed (Bacteria) 10 30 69 31.34 31.34 34.199912 -118.338615ASF - Austin Sand

FilterPS&E 12/24/2012 0.00 12/7/2015 0.00 0.00 0.00 8.3


Lanes No LA 7 5 4 E Los Angeles River Watershed (Bacteria) 10 30 69 31.59 31.59 34.203068 -118.340771ASF - Austin Sand

FilterPS&E 12/24/2012 12/7/2015 0.00 0.00 0.00 0.0

7-121901 HOV Land & Pavement Rehab No LA 7 5 24.22 2.80 4 E Los Angeles River Watershed (Bacteria) 11 28 63 38.54 38.54 34.257383 -118.434778 BIOS - Bioswale/strip PS&E 10/1/2009 4.48 9/10/2013 0.00 0.00 4.48 2.8

7-121901 HOV Land & Pavement Rehab No LA 7 5 2.80 4 E Los Angeles River Watershed (Bacteria) 11 28 63 38.54 38.54 34.256751 -118.436071 BIOS - Bioswale/strip PS&E 10/1/2009 9/10/2013 0.00 0.00 0.00 2.8








FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 0.00 2.8


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 0.00 3.8


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 0.00 2.3


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 0.00 1.3


FilterPS&E 10/1/2009 9/10/2013 0.00 0.00 0.00 5.4


ramps No LA 7 5 0.80 2.85 4 E Los Angeles River Watershed (Bacteria) 4 21 48 27.4 28.1 34.159364 -118.292146DetBas - Detention

BasinsPS&E 2/4/2010 6.66 1/31/2012 0.00 0.00 6.66 2.9


ramps No LA 7 5 4.61 4 E Los Angeles River Watershed (Bacteria) 4 21 48 27.4 28.1 34.159364 -118.292146ASF - Austin Sand

FilterPS&E 2/4/2010 1/31/2012 0.00 0.00 0.00 4.6

7-2332E0 Construct Hot lanes No LA 7 5 71.38 0.61 4 E Los Angeles River Watershed (Bacteria) 5 24 53 45.89 45.89 34.33664 -118.512285 BIOS - Bioswale/strip PA/ED 2/1/2014 0.00 7/1/2018 0.00 0.00 0.00 0.6

7-2332E0 Construct Hot lanes No LA 7 5 0.66 4 E Los Angeles River Watershed (Bacteria) 5 24 53 46.08 46.08 34.338142 -118.515102 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 0.7

7-2332E0 Construct Hot lanes No LA 7 5 0.49 4 E Los Angeles River Watershed (Bacteria) 5 24 53 46.12 46.12 34.338439 -118.515706 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 0.5

7-2770U1 Source Control No LA 7 118 1.40 0.25 4 E Los Angeles River Watershed (Bacteria) 11 28 63 11.53 11.53 34.267217 -118.44203 BIOS - Bioswale/strip PS&E 2/26/2013 18.21 10/26/2013 0.00 0.00 18.21 0.3

7-2770U1 Source Control No LA 7 118 3.64 4 E Los Angeles River Watershed (Bacteria) 11 28 63 11.65 11.65 34.26749 -118.440151 BIOS - Bioswale/strip PS&E 2/26/2013 10/26/2013 0.00 0.00 0.00 3.6



7-2770U1 Source Control No LA 7 118 2.98 4 E Los Angeles River Watershed (Bacteria) 11 28 63 12.36 12.36 34.272056 -118.429407DetBas - Detention

BasinsPS&E 2/26/2013 10/26/2013 0.00 0.00 0.00 3.0


FilterPS&E 2/26/2013 10/26/2013 0.00 0.00 0.00 1.7


FilterPS&E 2/26/2013 10/26/2013 0.00 0.00 0.00 2.8


FilterPS&E 2/26/2013 10/26/2013 0.00 0.00 0.00 1.7

7-2770U1 Source Control No LA 7 118 2.69 4 E Los Angeles River Watershed (Bacteria) 11 28 63 11.7 11.7 34.267612 -118.439314INFIL - Infiltration


7-2777U1 Source Control No LA 7 134 1.42 5.30 4 E Los Angeles River Watershed (Bacteria) 4 21 48 4.9 4.9 34.155325 -118.29238ASF - Austin Sand

FilterPS&E 11/1/2013 9.88 8/1/2014 0.00 0.00 9.88 5.3


7-2777U1 Source Control No LA 7 134 3.60 4 E Los Angeles River Watershed (Bacteria) 4 21 48 5 5 34.155422 -118.290625 BIOS - Bioswale/strip PS&E 11/1/2013 8/1/2014 0.00 0.00 0.00 3.6


7-28510K Widening to add lanes No LA 7 10 0.85 1.30 4 E Los Angeles River Watershed (Bacteria) 3 25 56 17.3 17.3 34.025805 -118.236453ASF - Austin Sand

FilterPA/ED 2/1/2011 0.45 3/31/2012 0.00 0.00 0.45 1.3


lanes No LA 7 5 7.41 0.25 4 E Los Angeles River Watershed (Bacteria) 5 24 53 45.2 45.2 34.328653 -118.505442 BIOS - Bioswale/strip PS&E 7/19/2007 0.00 12/30/2009 0.00 0.00 0.00 0.2


lanes No LA 7 5 0.42 4 E Los Angeles River Watershed (Bacteria) 5 24 53 46 46 34.321441 -118.498649 BIOS - Bioswale/strip PS&E 7/19/2007 12/30/2009 0.00 0.00 0.00 0.4


Soundwalls No LA 7 5 7.70 4.24 4 E Los Angeles River Watershed (Bacteria) 10 30 69 28.98 28.98 34.177333 -118.309077 MEDF - Media Filter PS&E 9/1/2009 16.41 12/2/2013 0.00 0.00 16.41 4.2


Soundwalls No LA 7 5 0.39 4 E Los Angeles River Watershed (Bacteria) 10 30 69 28.45 28.45 34.170387 -118.304442 BIOS - Bioswale/strip PS&E 9/1/2009 12/2/2013 0.00 0.00 0.00 0.4




Soundwalls No LA 7 5 6.49 4 E Los Angeles River Watershed (Bacteria) 10 30 69 28.45 28.45 34.169507 -118.30423 MEDF - Media Filter PS&E 9/1/2009 12/2/2013 0.00 0.00 0.00 6.5





BasinsPS&E 9/1/2009 12/2/2013 0.00 0.00 0.00 5.4

Page 70 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District




Soundwalls No LA 7 5 4.61 4 E Los Angeles River Watershed (Bacteria) 4 21 48 27.86 27.86 34.16555 -118.296696 MEDF - Media Filter PS&E 9/1/2009 12/2/2013 0.00 0.00 0.00 4.6





BasinsPS&E 9/1/2009 12/2/2013 0.00 0.00 0.00 2.0

7-294600 Worker Safety Improvments No LA 7 101 2.50 1.90 4 E Los Angeles River Watershed (Bacteria) 3 25 56 0.5 0.5 34.05377 -118.234398 BIOS - Bioswale/strip PA/ED 9/6/2016 0.00 3/1/2017 0.00 0.00 0.00 1.9


BIOS #2 No LA 7 101 0.34 4 E Los Angeles River Watershed (Bacteria) 3 25 56 0.5 0.5 34.05377 -118.234398 BIOS - Bioswale/strip PA/ED 9/6/2016 3/1/2017 0.00 0.00 0.00 0.3

7-302901 Pavement Rehabilitation BIOS #1 No LA 7 5 1.52 0.71 4 E Los Angeles River Watershed (Bacteria) 5 24 53 44.02 44.02 34.316782 -118.490887 BIOS - Bioswale/strip PS&E 10/16/2015 0.66 12/17/2017 0.00 0.00 0.66 0.7

7-302901 Pavement Rehabilitation BIOS #2 No LA 7 5 1.47 4 E Los Angeles River Watershed (Bacteria) 5 24 53 44.92 44.92 34.325076 -118.503022 BIOS - Bioswale/strip PS&E 10/16/2015 12/17/2017 0.00 0.00 0.00 1.5

7-302901 Pavement Rehabilitation BIOS #3 No LA 7 5 4 E Los Angeles River Watershed (Bacteria) 5 24 53 46.08 46.08 34.338142 -118.515102 BIOS - Bioswale/strip PS&E 10/16/2015 12/17/2017 0.00 0.00 0.00 0.0








1 No LA 7 2 0.80 0.46 4 E Los Angeles River Watershed (Bacteria) 9 38 85 18.76 18.76 34.146396 -118.226359 BIOS - Bioswale/strip PS&E 7/6/2015 0.00 3/16/2016 0.00 0.00 0.00 0.5




BIOS #2 No LA 7 134 3.20 4 E Los Angeles River Watershed (Bacteria) 4 21 48 0.3 0.3 34.152889 -118.371649 BIOS - Bioswale/strip PS&E 7/1/2015 6/28/2016 0.00 0.00 0.00 3.2


reconstruct existing Metal Beam No LA 7 91 1.50 1.33 4 E Los Angeles River Watershed (Bacteria) 2 10 24 11 11 33.872802 -118.204024 BIOS - Bioswale/strip PS&E 8/1/2015 2.78 12/1/2017 0.00 0.00 2.78 1.3


reconstruct existing Metal Beam No LA 7 105 2.06 4 E Los Angeles River Watershed (Bacteria) 6 29 66 11.2 11.2 33.927294 -118.215379 BIOS - Bioswale/strip PS&E 8/1/2015 12/1/2017 0.00 0.00 0.00 2.1


reconstruct existing Metal Beam No LA 7 105 0.89 4 E Los Angeles River Watershed (Bacteria) 6 29 66 11.3 11.3 33.926616 -118.213834 BIOS - Bioswale/strip PS&E 8/1/2015 12/1/2017 0.00 0.00 0.00 0.9


7-289200 Source Control BIOS #2 No LA 7 710 1.03 4 E Los Angeles River Watershed (Bacteria) 3 25 56 19.05 19.05 33.958614 -118.170323 BIOS - Bioswale/strip PA/ED 1/30/2016 1/30/2017 0.00 0.00 0.00 1.0






7-287201 Source Control BIOS No LA 7 134 1.20 1.20 4 E Los Angeles River Watershed (Bacteria) 4 21 48 2.7 2.7 34.153119 -118.330688 BIOS - Bioswale/strip PS&E 10/1/2014 0.00 5/31/2015 0.00 0.00 0.00 1.2




BIOS #2 No LA 7 10 0.68 4 E Los Angeles River Watershed (Bacteria) 3 25 56 21.3 21.3 34.061255 -118.166444 BIOS - Bioswale/strip PS&E 1/27/2012 10/11/2012 0.00 0.00 0.00 0.7

7-276900 Source Contrrol No LA 7 170 0.00 4 E Los Angeles River Watershed (Bacteria) 11 28 63 19.8 19.8 34.222739 -118.410439 BIOS - Bioswale/strip PA/ED 2/1/2013 0.00 1/1/2015 0.00 0.00 0.00 0.0


#1 No LA 7 134 0.32 1.20 4 E Los Angeles River Watershed (Bacteria) 4 21 48 2.7 2.7 34.15293 -118.329773 BIOS - Bioswale/strip PS&E 10/1/2010 4.28 10/1/2012 0.00 0.00 4.28 1.2


#2 No LA 7 134 3.40 4 E Los Angeles River Watershed (Bacteria) 4 21 48 2.9 2.9 34.153628 -118.326375 BIOS - Bioswale/strip PS&E 10/1/2010 10/1/2012 0.00 0.00 0.00 3.4







PS&E 10/1/2013 1.80 12/15/2014 0.00 0.00 1.80 1.8



PS&E 10/1/2013 1.49 12/15/2014 0.00 0.00 1.49 1.5



PS&E 10/1/2013 3.91 12/15/2014 0.00 0.00 3.91 3.9



PS&E 10/1/2013 16.88 12/15/2014 0.00 0.00 16.88 16.9



PS&E 10/1/2013 1.91 12/15/2014 0.00 0.00 1.91 1.9



PS&E 10/1/2013 6.77 12/15/2014 0.00 0.00 6.77 6.8



PS&E 10/1/2013 1.34 12/15/2014 0.00 0.00 1.34 1.3



PS&E 10/1/2013 2.09 12/15/2014 0.00 0.00 2.09 2.1



PS&E 10/1/2013 1.99 12/15/2014 0.00 0.00 1.99 2.0



PS&E 10/1/2013 1.30 12/15/2014 0.00 0.00 1.30 1.3



PS&E 10/1/2013 1.18 12/15/2014 0.00 0.00 1.18 1.2



PS&E 10/1/2013 1.36 12/15/2014 0.00 0.00 1.36 1.4

Page 71 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District



PS&E 10/1/2013 5.06 12/15/2014 0.00 0.00 5.06 5.1



PS&E 10/1/2013 3.60 12/15/2014 0.00 0.00 3.60 3.6



PS&E 10/1/2013 8.20 12/15/2014 0.00 0.00 8.20 8.2



PS&E 2/15/2016 2.50 3/15/2017 0.00 0.00 2.50 2.5



PS&E 2/15/2016 1.44 3/15/2017 0.00 0.00 1.44 1.4









FilterPS&E 2/15/2016 3.64 3/15/2017 0.00 0.00 3.64 3.6



PS&E 2/15/2016 0.99 3/15/2017 0.00 0.00 0.99 1.0



7-252001 Roadway Rehabilitation No LA 7 405 0.00 5.20 4 E Los Angeles River Watershed (Bacteria) 5 24 53 39.4 39.4 34.163431 -118.469922 MEDF - Media Filter PS&E 12/1/2012 3/1/2014 0.00 0.00 0.00 5.2

7-251200 Bridge Replacement No LA 7 101 0.12 0.66 4 E Los Angeles River Watershed (Bacteria) 3 25 56 0.2 0.2 34.053316 -118.230339 BIORE - Bioretention PA/ ED 9/1/2015 0.54 12/31/2018 0.00 0.00 0.54 0.7

7-224601 Sound Walls(MEDF) No LA 7 405 0.60 4 E Los Angeles River Watershed (Bacteria) 11 28 63 47.6 47.6 34.276706 -118.470539 MEDF - Media Filter PS&E 11/15/2010 0.00 11/15/2012 0.00 0.00 0.00 0.0

7-224601 Sound Walls(MEDF) No LA 7 405 4 E Los Angeles River Watershed (Bacteria) 11 28 63 46.8 46.8 34.265268 -118.472164 MEDF - Media Filter PS&E 11/15/2010 11/15/2012 0.00 0.00 0.00 0.0

7-232801 Soundwall Construction(BIOS 43) No LA 7 170 1.40 2.81 4 E Los Angeles River Watershed (Bacteria) 4 21 48 14.8 14.85 34.15917 -118.3799 BIOS - Bioswale/strip PS&E 7/1/2011 25.63 6/30/2013 0.00 0.00 25.63 2.8

7-232801 Soundwall Construction(BIOS 43) No LA 7 170 0.62 4 E Los Angeles River Watershed (Bacteria) 4 21 48 14.89 14.91 34.15965 -118.3802 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 0.00 0.6

7-232801 Soundwall Construction(BIOS 43) No LA 7 170 4.31 4 E Los Angeles River Watershed (Bacteria) 4 21 48 14.97 15 34.15901 -118.3798 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 0.00 4.3

7-232801 Soundwall Construction (BIOS 48) No LA 7 170 1.03 4 E Los Angeles River Watershed (Bacteria) 4 21 48 16 16.01 34.17315 -118.3909 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 0.00 1.0

7-232801 Soundwall Construction (BIOS 49) No LA 7 170 4.35 4 E Los Angeles River Watershed (Bacteria) 4 21 48 16.03 16.16 34.17277 -118.3893 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 0.00 4.4





55a) No LA 7 170 1.45 4 E Los Angeles River Watershed (Bacteria) 4 21 48 17.55 17.59 34.19192 -118.4019 BIOS - Bioswale/strip PS&E 7/1/2011 6/30/2013 0.00 0.00 0.00 1.5


7-232801 Soundwall Construction(MEDF 46) No LA 7 170 1.73 4 E Los Angeles River Watershed (Bacteria) 4 21 48 15.7 15.7 34.16918 -118.3855 MEDF - Media Filter PS&E 7/1/2011 6/30/2013 0.00 0.00 0.00 1.7

7-232901 Construct Soundwalls(BIOS 1) No LA 7 210 1.80 1.35 4 E Los Angeles River Watershed (Bacteria) 7 27 59 25.31 25.31 34.15142 -118.15 BIOS - Bioswale/strip PS&E 2/21/2011 4.39 2/22/2013 0.00 0.00 4.39 1.4

7-232901 Construct Soundwalls(BIOS 2) No LA 7 210 1.14 4 E Los Angeles River Watershed (Bacteria) 7 27 59 30.94 30.94 34.14847 -118.0548 BIOS - Bioswale/strip PS&E 2/21/2011 2/22/2013 0.00 0.00 0.00 1.1




7-232901 Construct Soundwalls(ASF 1) No LA 7 210 1.84 4 E Los Angeles River Watershed (Bacteria) 7 27 59 31.94 31.94 34.14788 -118.0304ASF - Austin Sand

FilterPS&E 2/21/2011 2/22/2013 0.00 0.00 0.00 1.8


BMP's(INFIL #1) Yes LA 7 210 N/A 1.44 4 E Los Angeles River Watershed (Bacteria) 9 38 85 15.9 15.9 34.230168 -118.261689INFIL - Infiltration



BMP'S(BIOS #1 95a) Yes LA 7 210 N/A 0.64 4 E Los Angeles River Watershed (Bacteria) 8 37 82 19.75 19.75 34.206929 -118.202434 BIOS - Bioswale/strip PS&E 11/21/2012 0.64 10/14/2014 0.00 0.00 0.64 0.6






BMP's(AVSF #3) Yes LA 7 210 N/A 3.32 4 E Los Angeles River Watershed (Bacteria) 7 27 59 27 27 34.152309 -118.12065ASF - Austin Sand

FilterPS&E 11/21/2012 3.32 10/14/2014 0.00 0.00 3.32 3.3



FilterPS&E 11/21/2012 3.62 10/14/2014 0.00 0.00 3.62 3.6



FilterPS&E 11/21/2012 3.49 10/14/2014 0.00 0.00 3.49 3.5



FilterPS&E 11/21/2012 5.37 10/14/2014 0.00 0.00 5.37 5.4



FilterPS&E 11/21/2012 2.34 10/14/2014 0.00 0.00 2.34 2.3



FilterPS&E 11/21/2012 2.57 10/14/2014 0.00 0.00 2.57 2.6



FilterPS&E 11/21/2012 3.97 10/14/2014 0.00 0.00 3.97 4.0










BMP's(BIOS #14) Yes LA 7 210 N/A 1.62 4 E Los Angeles River Watershed (Bacteria) 7 27 59 33.73 33.73 34.135474 -118.004137ASF - Austin Sand

FilterPS&E 11/21/2012 1.62 10/14/2014 0.00 0.00 1.62 1.6

Page 72 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District



FilterPS&E 11/21/2012 0.83 10/14/2014 0.00 0.00 0.83 0.8


BMP's(INFIL # 16) Yes LA 7 210 N/A 0.93 4 E Los Angeles River Watershed (Bacteria) 7 27 59 35.05 35.05 34.135401 -117.981091INFIL - Infiltration




FilterPS&E 11/21/2012 3.36 10/14/2014 0.00 0.00 3.36 3.4



FilterPS&E 11/15/2013 7.67 8/15/2014 0.00 0.00 7.67 7.7



FilterPS&E 11/15/2013 6.00 8/15/2014 0.00 0.00 6.00 6.0






















7-242301 Modify Interchange ASF #1 No LA 7 101 1.10 3.67 4 BMalibu Creek and Lagoon (Sedimentation and Nutrients to



PS&E 2/1/2015 5.32 11/30/2016 0.00 0.00 5.32 3.7

7-242301 Modify Interchange BIOS #1 No LA 7 101 0.95 4 BMalibu Creek and Lagoon (Sedimentation and Nutrients to

address Benthic Community Impairments)5 3 8 31.6 31.6 34.14172 -118.708448 BIOS - Bioswale/strip PS&E 2/1/2015 11/30/2016 0.00 0.00 0.00 1.0





PS&E 2/1/2015 11/30/2016 0.00 0.00 0.00 1.3



address Benthic Community Impairments)5 3 8 32 32 34.140763 -118.709034


PS&E 2/1/2015 11/30/2016 0.00 0.00 0.00 0.5

7-242301 Modify Interchange ASF #1 No LA 7 101 1.10 3.67 4 E Malibu Creek Watershed (Bacteria) 5 3 7 31.9 31.9 34.141274 -118.710191ASF - Austin Sand

FilterPS&E 2/1/2015 5.32 11/30/2016 0.00 0.00 5.32 3.7

7-242301 Modify Interchange BIOS #1 No LA 7 101 0.95 4 E Malibu Creek Watershed (Bacteria) 5 3 7 31.6 31.6 34.14172 -118.708448 BIOS - Bioswale/strip PS&E 2/1/2015 11/30/2016 0.00 0.00 0.00 1.0


GSRD #1 No LA 7 101 1.30 4 E Malibu Creek Watershed (Bacteria) 5 3 7 31.8 31.8 34.140891 -118.708498BIOS - Bioswale/strip and GSRDS - Gross

PS&E 2/1/2015 11/30/2016 0.00 0.00 0.00 1.3


GSRD #2 No LA 7 101 0.50 4 E Malibu Creek Watershed (Bacteria) 5 3 7 32 32 34.140763 -118.709034BIOS - Bioswale/strip and GSRDS - Gross

PS&E 2/1/2015 11/30/2016 0.00 0.00 0.00 0.5

7-242301 Modify Interchange ASF #1 No LA 7 101 1.10 3.67 4 D Malibu Creek Watershed (Trash) 5 3 6 31.9 31.9 34.141274 -118.710191ASF - Austin Sand

FilterPS&E 2/1/2015 5.32 11/30/2016 0.00 0.00 5.32 3.7

7-242301 Modify Interchange BIOS #1 No LA 7 101 0.95 4 D Malibu Creek Watershed (Trash) 5 3 6 31.6 31.6 34.14172 -118.708448 BIOS - Bioswale/strip PS&E 2/1/2015 11/30/2016 0.00 0.00 0.00 1.0


GSRD #1 No LA 7 101 1.30 4 D Malibu Creek Watershed (Trash) 5 3 6 31.8 31.8 34.140891 -118.708498BIOS - Bioswale/strip and GSRDS - Gross

PS&E 2/1/2015 11/30/2016 0.00 0.00 0.00 1.3


GSRD #2 No LA 7 101 0.50 4 D Malibu Creek Watershed (Trash) 5 3 6 32 32 34.140763 -118.709034BIOS - Bioswale/strip and GSRDS - Gross

PS&E 2/1/2015 11/30/2016 0.00 0.00 0.00 0.5






7-276001 Construct BMPs BIOS #6 Yes VEN 7 101 N/A 7.94 4 D Revolon Slough and Beardsley Wash (Trash) 1 7 16 16 16 34.218743 -119.07172 BIOS - Bioswale/strip PS&E 5/1/2015 7.94 6/1/2016 0.00 0.00 7.94 7.9














Page 73 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District


7-276001 Construct BMPs ASF Yes VEN 7 101 N/A 1.00 4 D Revolon Slough and Beardsley Wash (Trash) 1 7 16 15.9 15.9 34.218644 -119.071496ASF - Austin Sand

FilterPS&E 5/1/2015 1.00 6/1/2016 0.00 0.00 1.00 1.0

7-4H9001 Off-Ramp Widening No LA 7 60 0.19 0.85 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 20.5 20.5 33.993905 -117.890517 BIOS - Bioswale/strip PS&E 8/12/2013 0.66 4/19/2014 0.00 0.00 0.66 0.9

7-1170U1 Route 10 HOV No LA 7 10 26.80 1.46 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 33.38 33.38 34.069861 -117.96057 BIOS - Bioswale/strip PS&E 11/30/2012 0.00 12/16/2016 0.00 0.00 0.00 1.5

7-1170U1 Route 10 HOV No LA 7 10 1.93 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 33.46 33.46 34.069999 -117.960023 BIOS - Bioswale/strip PS&E 11/30/2012 12/16/2016 0.00 0.00 0.00 1.9











7-1170U1 Route 10 HOV No LA 7 10 1.50 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 34.45 34.45 34.071595 -117.942425ASF - Austin Sand

FilterPS&E 11/30/2012 12/16/2016 0.00 0.00 0.00 1.5

7-2159C1 Freeway Widening No LA 7 5 0.13 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 2.36 2.36 33.893247 -118.045838 BIOS - Bioswale/strip PS&E 8/1/2009 0.00 12/1/2012 0.00 0.00 0.00 0.0

7-2159C1 Freeway Widening No LA 7 5 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 2.46 2.46 33.894035 -118.047297 BIOS - Bioswale/strip PS&E 8/1/2009 12/1/2012 0.00 0.00 0.00 0.0

7-2159C1 Freeway Widening No LA 7 5 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 2.51 2.51 33.894429 -118.048026 BIOS - Bioswale/strip PS&E 8/1/2009 12/1/2012 0.00 0.00 0.00 0.0

7-117071 Freeway Widening HOV No LA 7 10 3.60 1.07 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 31.3 31.3 34.065384 -117.997575 BIOS - Bioswale/strip PS&E 8/18/2008 1.34 9/11/2008 0.00 0.00 1.34 1.1

7-117071 Freeway Widening HOV No LA 7 10 1.80 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 31.3 31.3 34.065384 -117.997575 BIOS - Bioswale/strip PS&E 8/18/2008 9/11/2008 0.00 0.00 0.00 1.8

7-117071 Freeway Widening HOV No LA 7 10 2.07 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 32.4 32.4 34.067938 -117.978646 BIOS - Bioswale/strip PS&E 8/18/2008 9/11/2008 0.00 0.00 0.00 2.1

7-279100 Interchange Improvement No LA 7 60 14.10 1.50 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 24.23 24.23 34.007575 -117.825969 BIOS - Bioswale/strip PA/ED 4/22/2014 0.50 10/24/2016 0.00 0.00 0.50 1.5

7-279100 Interchange Improvement No LA 7 60 7.20 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 24.34 24.34 34.008852 -117.824654INFIL - Infiltration

(Basins & Trenches)PA/ED 4/22/2014 10/24/2016 0.00 0.00 0.00 7.2

7-279100 Interchange Improvement No LA 7 60 3.40 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 24.56 24.56 34.011339 -117.82213ASF - Austin Sand

FilterPA/ED 4/22/2014 10/24/2016 0.00 0.00 0.00 3.4

7-279100 Interchange Improvement No LA 7 60 1.80 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 24.63 24.63 34.012097 -117.821363 BIOS - Bioswale/strip PA/ED 4/22/2014 10/24/2016 0.00 0.00 0.00 1.8

7-279100 Interchange Improvement No LA 7 60 0.70 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 24.64 24.64 34.012207 -117.821252 BIOS - Bioswale/strip PA/ED 4/22/2014 10/24/2016 0.00 0.00 0.00 0.7

7-287301 Source Control BIOS #1 No LA 7 210 1.50 0.25 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 41.69 41.69 34.120166 -117.870781 BIOS - Bioswale/strip PS&E 8/21/2014 0.00 2/11/2015 0.00 0.00 0.00 0.3

7-287301 Source Control BIOS #2 No LA 7 210 0.41 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 41.8 41.8 34.119968 -117.872046 BIOS - Bioswale/strip PS&E 8/21/2014 0.41 2/11/2015 0.00 0.00 0.41 0.4


Restoration DetBas #2 No LA 7 60 0.00 1.16 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 20.35 20.35 33.994574 -117.889052DetBas - Detention

BasinsPS&E 11/7/2011 2.50 12/30/2013 0.00 0.00 2.50 1.2


Restoration DetBas #2 No LA 7 60 1.34 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 20.48 20.48 33.9938 -117.887874DetBas - Detention

BasinsPS&E 11/7/2011 12/30/2013 0.00 0.00 0.00 1.3

7-255101 Ramp Improvement No LA 7 60 1.30 3.50 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 24.23 24.23 34.007824 -117.826458 BIOS - Bioswale/strip PS&E 4/15/2014 2.20 12/12/2014 0.00 0.00 2.20 3.5





Lane(BIOS Site 18) No LA 7 71 24.10 1.18 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 1.497 1.497 34.05483 -117.78259 BIOS - Bioswale/strip PA/ED 12/5/2015 18.90 12/13/2017 0.00 0.00 18.90 1.2


Lane(BIOS Site 23) No LA 7 71 0.26 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 1.497 1.497 34.05483 -117.78259 BIOS - Bioswale/strip PA/ED 12/5/2015 12/13/2017 0.00 0.00 0.00 0.3





PA/ED 12/5/2015 12/13/2017 0.00 0.00 0.00 0.8





PA/ED 12/5/2015 12/13/2017 0.00 0.00 0.00 0.7





7- 215911Freeway

Widening/Reconstruction(BIOS) No LA 7 5 7.00 1.73 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 1.75 1.75 33.888036 -118.037313 BIOS - Bioswale/strip PS&E 8/12/2011 10.64 11/1/2013 0.00 0.00 10.64 1.7

7- 215911Freeway

Widening/Reconstruction(MEDF) No LA 7 5 15.92 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 1.814 1.814 33.888971 -118.037782 MEDF - Media Filter PS&E 8/12/2011 11/1/2013 0.00 0.00 0.00 15.9


Exist) No LA 7 5 5.80 6.70 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 0.041 0.041 33.87514 -118.01202 BIOS - Bioswale/strip PS&E 8/26/2014 13.54 3/21/2014 0.00 0.00 13.54 6.7


New) No LA 7 5 2.26 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 0.219 0.219 33.87641 -118.01459 BIOS - Bioswale/strip PS&E 8/26/2014 3/21/2014 0.00 0.00 0.00 2.3


#2) No LA 7 5 3.60 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 0.829 0.829 33.88112 -118.0234 BIOS - Bioswale/strip PS&E 8/26/2014 3/21/2014 0.00 0.00 0.00 3.6

Page 74 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District


#4) No LA 7 5 3.60 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 1.152 1.152 33.88362 -118.02804 BIOS - Bioswale/strip PS&E 8/26/2014 3/21/2014 0.00 0.00 0.00 3.6

7-215921HOV Freeway Widening(Other-

Site #7) No LA 7 5 3.18 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 1.338 1.338 33.88515 -118.03086ASF - Austin Sand

FilterPS&E 8/26/2014 3/21/2014 0.00 0.00 0.00 3.2


21) No LA 7 5 9.60 3.70 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 3.41 3.41 33.90192 -118.06104 MEDF - Media Filter PS&E 9/14/2012 0.00 4/22/2016 0.00 0.00 0.00 3.7


22) No LA 7 5 4.10 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 3.469 3.469 33.9025 -118.06184 MEDF - Media Filter PS&E 9/14/2012 4/22/2016 0.00 0.00 0.00 4.1


(BIOS 26a) No LA 7 5 18.90 1.85 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 4.614 4.614 33.90261 -118.08231 BIOS - Bioswale/strip PS&E 8/28/2012 0.00 10/13/2017 0.00 0.00 0.00 1.9


(DelSandF 28a) No LA 7 5 11.39 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 6 108 183 4.618 4.618 33.91375 -118.07635DelSandF - Delaware

Sand FilterPS&E 8/28/2012 10/13/2017 0.00 0.00 0.00 11.4


(DetBas # 34a) No LA 7 5 5.60 22.00 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 6.729 6.729 33.93967 -118.09561DetBas - Detention

BasinsPS&E 7/1/2013 24.75 12/1/2016 0.00 0.00 24.75 22.0


(BIOS Site # 36) No LA 7 5 0.68 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 6.492 6.492 33.93665 -118.09361 BIOS - Bioswale/strip PS&E 7/1/2013 12/1/2016 0.00 0.00 0.00 0.7


(INFIL Site # 37) No LA 7 5 2.60 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 6.522 6.522 33.93703 -118.09386INFIL - Infiltration



(DetBas Site #43) No LA 7 5 1.10 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 6.888 6.888 33.94175 -118.09699DetBas - Detention

BasinsPS&E 7/1/2013 12/1/2016 0.00 0.00 0.00 1.1


(ASF Site #44) No LA 7 5 2.80 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 6.888 6.888 33.94175 -118.09699ASF - Austin Sand

FilterPS&E 7/1/2013 12/1/2016 0.00 0.00 0.00 2.8


(BIOS Site #36a) No LA 7 5 1.17 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 6.472 6.472 33.9364 -118.09344 BIOS - Bioswale/strip PS&E 7/1/2013 12/1/2016 0.00 0.00 0.00 1.2


sound walls(DelSandF #1-WB On- No LA 7 60 2.02 0.94 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 22.942 22.942 34.000947 -117.845744DelSandF - Delaware

Sand FilterPA/ED 3/1/2011 0.17 11/15/2012 0.00 0.00 0.17 0.9


sound walls(DelSandF #2-EB On- No LA 7 60 1.25 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 5 101 173 22.946 22.946 34.000483 -117.845458DelSandF - Delaware

Sand FilterPA/ED 3/1/2011 11/15/2012 0.00 0.00 0.00 1.3


Barriers(BIOS 20) No LA 7 605 2.00 0.28 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 12.11 12.11 33.97486 -118.0808 BIOS - Bioswale/strip PS&E 6/21/2010 2.85 2/19/2013 0.00 0.00 2.85 0.3


Barriers(BIOS 28) No LA 7 605 0.58 4 C and G San Gabriel River (Metals (Cu, Pb, Zn) and Selenium) 3 90 156 13.51 13.51 33.99238 -118.0691 BIOS - Bioswale/strip PS&E 6/21/2010 2/19/2013 0.00 0.00 0.00 0.6









7-4U4491Landscaping Planting, Irrigation &

Hardscape No LA 7 14 0.95 1.17 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 5 236 271 33.54 33.54 34.426746 -118.419365 BIOS - Bioswale/strip PS&E 5/1/2013 0.22 11/1/2013 0.00 0.00 0.22 1.2

7-2332A1 Construct Truck lane No LA 7 5 15.62 4.27 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 4 187 270 49.6 49.6 34.367967 -118.558043 BIOS - Bioswale/strip PS&E 1/2/2012 0.00 10/2/2013 0.00 0.00 0.00 4.3

7-2332A1 Construct Truck lane No LA 7 5 3.65 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 4 187 270 49.6 49.6 34.36942 -118.559576 BIOS - Bioswale/strip PS&E 1/2/2012 10/2/2013 0.00 0.00 0.00 3.7

7-2332E0 Construct Hot lanes No LA 7 5 71.38 1.60 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 4 187 270 51.77 51.77 34.398805 -118.572382DelSandF - Delaware

Sand FilterPA/ED 2/1/2014 1.61 7/1/2018 0.00 0.00 1.61 1.6


Sand FilterPA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 1.2




Sand FilterPA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 2.4





7-2332E0 Construct Hot lanes No LA 7 5 10.02 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 6 234 298 58.53 58.53 34.483863 -118.615296ASF - Austin Sand

FilterPA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 10.0

7-2332E0 Construct Hot lanes No LA 7 5 1.58 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 4 187 270 53.53 53.53 34.422756 -118.583095 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 1.6




7-2332E0 Construct Hot lanes No LA 7 5 1.95 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 4 187 270 53.87 53.87 34.427293 -118.585429BIOS - Bioswale/strip and GSRDS - Gross

PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 2.0

7-2332E0 Construct Hot lanes No LA 7 5 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 4 187 270 49.6 49.6 34.36942 -118.559576 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 0.0

7-2332E0 Construct Hot lanes No LA 7 5 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 4 187 270 49.6 49.6 34.36942 -118.559576 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 0.0












Page 75 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District



















Road Interchange BIOS No LA 7 14 0.70 0.32 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 5 236 271 29.62 29.62 34.393572 -118.470078 BIOS - Bioswale/strip PS&E 10/20/2014 2.31 12/16/2015 0.00 0.00 2.31 0.3


Road Interchange MEDF No LA 7 14 2.69 4 E Santa Clara River Estuary & Reaches 3,5,6,7 (Coliform) 5 236 271 29.8 29.8 34.393412 -118.472157 MEDF - Media Filter PS&E 10/20/2014 12/16/2015 0.00 0.00 0.00 2.7



FilterPS&E 10/1/2013 8.26 12/15/2014 0.00 0.00 8.26 8.3



FilterPS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



FilterPS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



FilterPS&E 10/1/2013 2.75 12/15/2014 0.00 0.00 2.75 2.8

7-242301 Modify Interchange ASF #1 No LA 7 101 1.10 3.67 4 C Santa Monica Bay (DDTs and PCBs) 3 181 263 31.9 31.9 34.141274 -118.710191ASF - Austin Sand

FilterPS&E 2/1/2015 5.32 11/30/2016 0.00 0.00 5.32 3.7

7-242301 Modify Interchange BIOS #1 No LA 7 101 0.95 4 C Santa Monica Bay (DDTs and PCBs) 3 181 263 31.6 31.6 34.14172 -118.708448 BIOS - Bioswale/strip PS&E 2/1/2015 11/30/2016 0.00 0.00 0.00 1.0


GSRD #1 No LA 7 101 1.30 4 C Santa Monica Bay (DDTs and PCBs) 3 181 263 31.8 31.8 34.140891 -118.708498BIOS - Bioswale/strip and GSRDS - Gross

PS&E 2/1/2015 11/30/2016 0.00 0.00 0.00 1.3


GSRD #2 No LA 7 101 0.50 4 C Santa Monica Bay (DDTs and PCBs) 3 181 263 32 32 34.140763 -118.709034BIOS - Bioswale/strip and GSRDS - Gross

PS&E 2/1/2015 11/30/2016 0.00 0.00 0.00 0.5



FilterPS&E 10/1/2013 8.26 12/15/2014 0.00 0.00 8.26 8.3



FilterPS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



FilterPS&E 10/1/2013 3.67 12/15/2014 0.00 0.00 3.67 3.7



FilterPS&E 10/1/2013 2.75 12/15/2014 0.00 0.00 2.75 2.8

7-242301 Modify Interchange ASF #1 No LA 7 101 1.10 3.67 4 E Santa Monica Bay Beaches (Bacteria) 3 181 264 31.9 31.9 34.141274 -118.710191ASF - Austin Sand

FilterPS&E 2/1/2015 5.32 11/30/2016 0.00 0.00 5.32 3.7

7-242301 Modify Interchange BIOS #1 No LA 7 101 0.95 4 E Santa Monica Bay Beaches (Bacteria) 3 181 264 31.6 31.6 34.14172 -118.708448 BIOS - Bioswale/strip PS&E 2/1/2015 11/30/2016 0.00 0.00 0.00 1.0


GSRD #1 No LA 7 101 1.30 4 E Santa Monica Bay Beaches (Bacteria) 3 181 264 31.8 31.8 34.140891 -118.708498BIOS - Bioswale/strip and GSRDS - Gross

PS&E 2/1/2015 11/30/2016 0.00 0.00 0.00 1.3


GSRD #2 No LA 7 101 0.50 4 E Santa Monica Bay Beaches (Bacteria) 3 181 264 32 32 34.140763 -118.709034BIOS - Bioswale/strip and GSRDS - Gross

PS&E 2/1/2015 11/30/2016 0.00 0.00 0.00 0.5

7-2332A1 Construct Truck lane No LA 7 5 15.62 4.27 4 I Upper Santa Clara River (Chloride) 2 218 314 49.6 49.6 34.367967 -118.558043 BIOS - Bioswale/strip PS&E 1/2/2012 0.00 10/2/2013 0.00 0.00 0.00 4.3

7-2332A1 Construct Truck lane No LA 7 5 3.65 4 I Upper Santa Clara River (Chloride) 2 218 314 49.6 49.6 34.36942 -118.559576 BIOS - Bioswale/strip PS&E 1/2/2012 10/2/2013 0.00 0.00 0.00 3.7

7-2332E0 Construct Hot lanes No LA 7 5 71.38 1.60 4 I Upper Santa Clara River (Chloride) 2 218 314 51.77 51.77 34.398805 -118.572382DelSandF - Delaware

Sand FilterPA/ED 2/1/2014 1.61 7/1/2018 0.00 0.00 1.61 1.6


Sand FilterPA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 1.2




Sand FilterPA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 2.4





7-2332E0 Construct Hot lanes No LA 7 5 10.02 4 I Upper Santa Clara River (Chloride) 1 219 315 58.53 58.53 34.483863 -118.615296ASF - Austin Sand

FilterPA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 10.0

7-2332E0 Construct Hot lanes No LA 7 5 1.58 4 I Upper Santa Clara River (Chloride) 2 218 314 53.53 53.53 34.422756 -118.583095 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 1.6




Page 76 of 77


Revoked CUs




Priority #


Cooperative Imple-

mentation ($)


CUs



Date



Date

Actual BMP Install

Completion Date

Net Impervious

Area Increase (ac)






TMDLs only)? (Y/N)

County District

7-2332E0 Construct Hot lanes No LA 7 5 1.95 4 I Upper Santa Clara River (Chloride) 2 218 314 53.87 53.87 34.427293 -118.585429BIOS - Bioswale/strip and GSRDS - Gross

PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 2.0

7-2332E0 Construct Hot lanes No LA 7 5 4 I Upper Santa Clara River (Chloride) 2 218 314 49.6 49.6 34.36942 -118.559576 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 0.0

7-2332E0 Construct Hot lanes No LA 7 5 4 I Upper Santa Clara River (Chloride) 2 218 314 49.6 49.6 34.36942 -118.559576 BIOS - Bioswale/strip PA/ED 2/1/2014 7/1/2018 0.00 0.00 0.00 0.0





























Page 77 of 77


Appendix C – Caltrans Stream Crossing Survey Workplan for Napa River and Sonoma Creek


Appendix C - Caltrans Stream Crossing Survey Workplan for Napa River and Sonoma Creek

Table of Contents 1 Purpose of the Work Plan ................................................................................................. 2 1.1 Background ....................................................................................................................... 2 1.2 Caltrans Stream Crossings ................................................................................................ 2

2 Survey Methodology......................................................................................................... 3 2.1 Desktop Survey ................................................................................................................. 3 2.2 Survey Ratings .................................................................................................................. 4 2.3 Survey Information ........................................................................................................... 4 2.4 Information Compilation .................................................................................................. 6

3 Crossing Prioritization ....................................................................................................... 6 3.1 Critical Ratings .................................................................................................................. 6 3.2 Stream Conditions ............................................................................................................ 6 3.3 Structure Conditions ......................................................................................................... 7 3.4 Surrounding Conditions .................................................................................................... 7

4 Survey and Prioritization Schedule ................................................................................... 8

5 Improvement Schedule ..................................................................................................... 8

Attachments Attachment A – Caltrans Stream Crossing Database

Attachment B – Stream Crossing Survey Form

Appendix C. Stream Crossing Survey Workplan for Napa River and Sonoma Creek | Page C-2


1 PurposeoftheWorkPlanThe purpose of this work plan is to outline the actions the California Department of Transportation

(Caltrans) will take to comply with Attachment IV, Section 2 of the National Pollutant Discharge

Elimination System (NPDES) Statewide Storm Water Permit for State of California Department of

Transportation (Order WQ 2014‐0077‐DWQ) (Caltrans NPDES Permit) (published September 19, 2012,

effective July 1, 2013, and revised on May 20, 2014) for the Napa River and Sonoma Creek Sediment

TMDLs.

Attachment IV, Section 2 indicates that compliance shall be achieved by:

a. Submitting a plan and schedule for conducting stream crossing surveys; and

b. Submitting an implementation plan and schedule for repair and/or replacement of high priority

crossings/culverts.

The objectives of this work plan are to:

Discuss Caltrans’ approach to conducting stream crossing surveys located along the Napa River

and Sonoma Creek;

Present the methodology used to prioritize crossings for possible improvements in regard to

their impact on the Sediment TMDLs; and

Identify a schedule in which all surveys will be performed and crossings prioritized.

This work plan will consider the results and findings of surveys from other Caltrans efforts to streamline

this overall process.

1.1 BackgroundThe goals of the Napa River and Sonoma Creek Sediment TMDLs are focused on the conservation of

native aquatic species and the enhancement of the aesthetic and recreational values of the waterbodies

and their tributaries. The TMDLs identify the following three sources of waterway degradation and the

decreasing fish population:

1. High concentrations of fine sediment deposited in the streambeds cause poor incubation

conditions for fish eggs.

2. Channel incision, the progressive lowering of a streambed as a result of erosion, has increased,

causing a reduction in the amount of riffles, gravel bars, side channels, and other natural areas

that provide essential spawning habitats for native fish.

3. Low flows and stressful water temperatures due to the development of manmade structures

have negatively impacted the migration rates of native fish.

The TMDLs further state the overall contributing factor causing detrimental impacts to local fish

populations is increased sediment delivery rates and loads. An overall reduction in sediment delivery has

been enacted for each waterbody.

1.2 CaltransStreamCrossingsCaltrans estimates that there are 18 stream crossings along Sonoma Creek and 55 stream crossings

along the Napa River. Caltrans roadways that cross waterbodies in the Sonoma Creek Watershed include

State Routes 12, 37, 116, and 121. Caltrans roadways that cross waterbodies in the Napa River



Watershed include State Routes 12, 29, 37, 80, 121, 128, and 221. These crossings range from multilane

bridges over the main reaches to small culverts along surrounding tributaries. Caltrans is not identified

as a significant source for the contribution of increased sediment loads in these watersheds. The impact

of Caltrans' crossings is likely minor when compared to the overall watershed affecting these TMDLs.

However, per the Caltrans Permit requirements, all crossings must be inspected to determine if the

stream crossings may be contributing to the sediment TMDL. Crossings that are undersized or not

maintained may contribute to the loss of salmonid and aquatic habitat.

Stream crossings may pose a threat of increased erosion and deposition by constricting natural flow

patterns of the waterway. As flow area is reduced, approach velocities can decrease, resulting in

additional deposition on the upstream side of a crossing. The discharge may then pose a threat on the

downstream side of the crossing. Due to the upstream deposition, the discharge may be sediment

starved and may result in erosion or degradation of the downstream portion of the stream.

Furthermore, as flow through these structures become impeded by natural debris and vegetation, the

designed capacity decreases, thus increasing the rate of downstream erosion and amount of upstream

sediment deposition. The goal of this survey is to determine if Caltrans stream crossings are allowing for

the natural hydrologic and hydraulic function of the waterbodies.

2 SurveyMethodologyField surveys will be conducted to gather information about and around each crossing to prioritize

improvements for crossings deemed high priority. The conditions that will be evaluated are discussed in

Section 2.3 and the way in which the condition ratings will be interpreted will determine which crossings

are deemed high priority. Caltrans is developing a GIS map and a database with each stream crossing

location. The locations in the GIS database are currently approximated and will be field verified when

conducting surveys. Attachment A contains the database and mapped locations of all Caltrans crossings.

Each survey will focus on the physical characteristics of the stream, both upstream and downstream of

the crossing. The stability of stream banks and evidence of scour or aggradation along the streambed

will be examined. The condition of the crossing itself will also be reviewed to help determine if it is

contributing to any observed stream deficiency. Caltrans has developed a survey form, contained in

Attachment B, which will aid in the surveys.

2.1 DesktopSurveyThe most significant findings in the overall survey may come from reviewing historical records of the

Caltrans crossings. Prior to performing field surveys, a comprehensive desktop survey will be conducted

to gather existing information about the history of the crossings. Analysis of aerial imagery of each

crossing will be examined to identify any major changes to the streams and surrounding areas. Caltrans

will review the Passage Assessment Database to determine if any of these crossings have previously

been evaluated during fish passage investigation. Additionally, Caltrans will review available roadway

maintenance and bridge inspection forms for the area. This will include use of the Maintenance Culvert

Inspection GIS tool. The knowledge gained from the desktop survey will be verified while conducting the

field surveys to note any significant changes.



2.2 SurveyRatingsThe survey form is based on a rating system. Many stream and crossing characteristics will be observed

and rated. Analysis of these stream and crossing ratings will provide the input necessary to determine if

a crossing requires improvements. The four ratings are as follows:

Rating

Good Fair Poor Critical

No stream

stabilization

concerns

Crossing is

functioning as

designed

Minor erosion or

deposition

Crossing is functioning

well, minor flaws

Stream stabilization

concerns

Crossing is showing

significant signs of

deterioration

Extensive erosion

and deposition

Failure of crossing

Translation

No attention

needed

No attention needed

at this time, but

should be noted for

future inspection

Attention and

maintenance

strongly

recommended

Immediate

attention and

maintenance

required

2.3 SurveyInformationThe overall goal of the field surveys will be to determine the condition of the streams around each

crossing. In order to develop a baseline condition, Caltrans will compare local stream conditions to

conditions upstream and downstream of the crossing. Analysis of the upstream and downstream

conditions will be taken at a distance of five to ten times the base width of the stream. The distance may

vary in this range based on the ability to access the stream or the size of the stream. When available,

Caltrans will also compare current stream conditions to historical conditions via aerial imagery to

determine if notable changes have occurred around the crossings over time.

The following information will be collected from each crossing location:

General Information – Name of inspector, date of inspection, location of crossing, stream, and

type, size, and number of crossing.

Stream Conditions – The state of the stream, both upstream and downstream of the crossing

will be investigated for the following elements:

o Stream Alignment – Good design constitutes the stream flowing directly into the

centerline of the crossing. As the angle of the crossing increases away from the stream,

the greater the chance unnatural flow patterns and excess ponding.

o Bank Erosion – The condition of the surrounding banks will be analyzed for signs of

erosion or mass wasting. Natural and engineered banks will be evaluated separately.

o Bed Erosion – The streambed and areas around the base of the crossings will be

analyzed for signs of erosion.

o Sediment Deposition – The amount of sediment buildup will be noted.



Structure Conditions – Each stream crossing will be investigated for the following elements:

o Sediment Blockage

o Cracking

o Invert Conditions

o Piping Damage

o Headwall/Wingwall Damage

o Miscellaneous Debris

General Crossing Location Information – Caltrans cannot control the characteristics of the

watershed upstream of their crossings or outside of their right‐of‐way. However, unnatural

stream conditions may amplify the effect that Caltrans crossings have on the stream. A general

analysis of the surrounding area at each crossing location will be considered to gain background

information on the natural characteristics. The surrounding area is defined as five to ten times

the base width upstream and downstream of the crossing.

o Flow Characteristics – Flow characteristics will be observed by denoting whether the

flow is perennial or ephemeral, approximating the volume of water present at the

crossing, and approximating the velocity of the water traveling in the waterway, and

identifying whether or not ponding is present.

o Sediment Particle Size – A broad analysis will be made in the comparison of sediment

particle sizes upstream and downstream of the crossing. If there is a visually observable

difference in particle size between upstream and downstream, it will be noted.

o Watershed Characteristics – The characteristics of the surrounding watershed, such as

land use and soil types, will be identified to determine whether upstream sources are a

contributing factor to any stream degradation.

Site Photographs – Photographs of each crossing survey will supplement the inspection form.

Photographs will be taken at strategic locations, as described below, to ensure consistency

among surveys, as well as provide Caltrans with a detailed understanding of the crossing.

o A: Stream crossing location/number

o B: Roadway cross‐section (decreasing Post Mile)

o C: Roadway cross‐section (increasing Post Mile)

o D: Stream, banks, crossing looking downstream (upstream)

o E: Left bank (upstream)

o F: Right bank (upstream)

o G: Crossing inlet (upstream)

o H: Crossing inlet interior (upstream)

o I: Looking upstream from crossing

o J: Looking downstream from crossing

o K: Crossing outlet (downstream)

o L: Crossing outlet interior (downstream)

o M: Left bank (downstream)

o N: Right bank (downstream)

o O: Stream, banks, crossing looking upstream (downstream)

o P‐Z: Miscellaneous photos of the crossing



2.4 InformationCompilationUpon completion of the field surveys, all information will be reviewed with staff to discuss field

conditions and to determine whether any adjustments to the rankings are needed. Caltrans will then

compile all field information into a database for analysis.

3 CrossingPrioritizationAs described in Section 2, Caltrans will use a rating system to document the condition of crossings and

waterbodies when completing the surveys. These ratings consist of Good, Fair, Poor, and Critical. Once

all stream crossings have been surveyed, they will be prioritized.

The crossings will first be separated into groups based on the observed stream conditions at the

crossing. Stream conditions/characteristics will separate the crossings into Low Priority, Medium

Priority, and High Priority groups. Once this initial grouping has been completed, each crossing will then

be prioritized based on structural/crossing conditions. Finally, each crossing prioritization will be

adjusted based on the surrounding stream conditions, if needed.

This section explains how each prioritization will occur.

3.1 CriticalRatingsCaltrans has determined that a Critical rating given to any stream condition/characteristic indicates the

need for immediate attention. For example, significant erosion of the banks surrounding a crossing will

be rated as Critical due to failure.

A crossing shall automatically be classified as High Priority if any stream condition is rated Critical.

3.2 StreamConditionsThe overall goal of this survey is to determine whether Caltrans crossings are affecting sediment delivery

rates and loads in the TMDL areas. The initial analysis will group crossings based on stream conditions at

the crossing.

There are four (4) upstream and four (4) downstream stream conditions, for eight (8) total stream

conditions to consider.

The following table summarizes the prioritization schedule.

Rating

Good Fair Poor Critical

# of Conditions Met

1

Low Priority (All 8)

Low Priority (≤ 2)

Medium Priority (≤ 2) High

Priority (1+)

2

3 Medium Priority (≥ 3)

High Priority (≥ 3)

4



In the case that multiple conditions of various ratings exist, the worst‐case priority will govern. For

example, if the crossing meets the Low Priority threshold for Fair Ratings (≤ 2 conditions met), but also

meets the Medium Priority threshold for Poor Ratings (≤ 2 conditions met), the crossing will be

considered Medium Priority. Additionally, the worst‐case priority between the upstream and

downstream conditions will be considered as the overall crossing grouping.

3.3 StructureConditionsThere are six (6) upstream and six (6) downstream structure conditions, for 12 total structure conditions.

After the crossings are grouped based on stream conditions, they will be prioritized based on the 12

structure conditions. The more severely damaged a crossing, the higher it will be prioritized for future

maintenance.

To determine the ranking, the rating scores from all 12 structure crossings will be totaled. The higher the total score, the higher the ranking.

3.4 SurroundingConditionsFinal adjustments will be made based on surrounding stream and watershed conditions. Crossings

where the following characteristics are present may have their prioritization adjusted to account for

these global factors.

Flow Characteristics – Areas that consist of perennial flows and large volumes of water.

Sediment Particle Size – Areas with notable change in sediment particle size between the

upstream and downstream locations.

Watershed Characteristics – Areas with known potential contaminants; disturbed land; slopes

with high erosion potential.

Caltrans will compile a final Report summarizing the prioritized list of stream crossings based on the

findings of these surveys.



4 SurveyandPrioritizationScheduleCaltrans will begin implementation of this work plan immediately upon submittal to the State Board. The proposed schedule for implementation of the surveys and improvement prioritization is included in the table below.

Action Task Schedule

Desktop Review

Verify all crossing locations and create maps and tables for use during field surveys.

Review watershed characteristics. Create field survey schedule.

November 2‐13, 2015

Field Surveys Complete surveys of all Caltrans crossings in the Napa

River and Sonoma Creek watersheds. November 16‐December 4, 2015

Survey Review Review all survey information gathered in the field. Include photos from the field surveys in the forms. Finalize all survey forms.

December 7 – 30, 2015

Crossing Improvement Prioritization

Enter the ratings from all surveys to a database. Assign the appropriate stream risk rating to each

crossing. Order each of the crossings in each stream risk rating

group based on the crossing risk rating and the watershed characteristics.

Produce Survey and Improvement Prioritization Report

January 4 – 29, 2016

5 ImprovementScheduleBased on the results of the crossing surveys and prioritization, Caltrans will develop an Improvement

Schedule to focus on the repair and/or replacement of High Priority crossings. The actual number and

location of these crossings will not be known until the Crossing Prioritization is complete in December

2015. Caltrans will assume that at least 5% of the crossings in the Sonoma Creek and Napa River

watersheds will be High Priority crossings that require attention. Based off this assumption, Caltrans will

begin including this workload in future maintenance budgets and schedules.



Attachment A – Caltrans Stream Crossing Database



Sonoma Creek Stream Crossings

Waterbody Name Flow Route County District Number of Lanes

Latitude Longitude Post Mile

Arroyo Seco Perennial 121 SON 4 2 38.246305 ‐122.432439 8.4

Calabazas Creek Perennial 12 SON 4 2 38.387453 ‐122.520027 29.4

Champlin Creek Perennial 116 SON 4 2 38.252776 ‐122.487791 44.3

Champlin Creek Perennial 116 SON 4 2 38.241182 ‐122.505159 43.1

SONOMA CR Perennial 12 SON 4 2 38.427549 ‐122.559643 25.8

SONOMA CR Perennial 121 SON 4 2 38.240599 ‐122.450922 7.3

Stuart Creek Perennial 12 SON 4 2 38.369615 ‐122.514937 30.8

TOLAY CR Perennial 121 SON 4 2 38.170154 ‐122.457291 1.5

Wilson Creek Perennial 12 SON 4 2 38.345959 ‐122.498767 32.7

Unnamed Perennial 12 SON 4 2 38.430227 ‐122.565686 25.4














Napa River Stream Crossings

Waterbody Name Flow Route County District Number of

Lanes Latitude Longitude Post Mile

Bale Slough Perennial 29 NAP 4 2 38.468736 ‐122.429962 25.4

Blossom Creek Perennial 128 NAP 4 2 38.590928 ‐122.610154 2.4

CARNEROS CR Perennial 121 NAP 4 2 38.254818 ‐122.33951 2.4

CONN CR Non‐Perennial 128 NAP 4 2 38.490172 ‐122.348591 11.4

CONN CR Non‐Perennial 128 NAP 4 2 38.489069 ‐122.348836 11.3

CONN CR Perennial 128 NAP 4 2 38.487015 ‐122.4059 7.3

Cyrus Creek Perennial 128 NAP 4 2 38.580706 ‐122.595135 3.7

DRY CR Perennial 29 NAP 4 4 38.36531 ‐122.337728 16.5

Garnett Creek Perennial 29 NAP 4 2 38.603645 ‐122.589469 39.1

Huichica Creek Perennial 121 NAP 4 2 38.255836 ‐122.367351 0.7

Jericho Canyon Creek

Perennial 29 NAP 4 2 38.641824 ‐122.596684 42.9

Mill Creek Perennial 29 NAP 4 2 38.541052 ‐122.508896 32.0

Napa Creek Perennial 29 NAP 4 4 38.301461 ‐122.302972 11.7

NAPA R Perennial 29 NAP 4 2 38.577443 ‐122.579882 37.0






NAPA R Perennial 37 SOL 4 4 38.119199 ‐122.282979 7.6

NAPA R Perennial 37 SOL 4 4 38.121757 ‐122.276227 8.0

Nash Creek Perennial 29 NAP 4 2 38.559806 ‐122.536327 34.2

North Slough Perennial 29 NAP 4 4 38.189022 ‐122.25599 2.3

Ritchie Creek Perennial 29 NAP 4 2 38.552928 ‐122.519819 33.1

SAGE CR Perennial 128 NAP 4 2 38.504429 ‐122.295829 15.8

Sarco Creek Perennial 121 NAP 4 2 38.355377 ‐122.214614 13.7

Sarco Creek Perennial 121 NAP 4 2 38.323342 ‐122.272955 9.3

Sheehy Creek Perennial 29 NAP 4 4 38.227572 ‐122.258213 5.0



Napa River Stream Crossings

Waterbody Name Flow Route County District Number of

Lanes Latitude Longitude Post Mile

Sulphur Creek Perennial 29 NAP 4 2 38.502468 ‐122.465949 28.4

Suscol Creek Perennial 29 NAP 4 4 38.240439 ‐122.267493 6.1

Tulucay Creek Perennial 121 NAP 4 4 38.286501 ‐122.274573 6.4

Tulucay Creek Perennial 121 NAP 4 4 38.280876 ‐122.277532 5.7

York Creek Perennial 29 NAP 4 2 38.510195 ‐122.478734 29.3

Unnamed Perennial 29 NAP 4 2 38.602155 ‐122.587387 38.9







Unnamed Non‐Perennial 29 NAP 4 4 38.270812 ‐122.298359 9.6









Unnamed Perennial 37 SOL 4 2 38.155688 ‐122.405794 0.1



Unnamed Non‐Perennial 37 SOL 4 4 38.141964 ‐122.242304 10.4


Unnamed Non‐Perennial 37 SOL 4 2 38.134761 ‐122.344927 3.9






Attachment B – Stream Crossing Survey Form

STREAM CROSSING SURVEY FORM

INSPECTOR NAME/ COMPANY

LOCATION TYPE OF CULVERT/BRIDGE

INSPECTION DATE LAT/LONG SIZE

CULVERT/BRIDGE NO.

WATERWAY

CONDITION RATINGS: 1 = GOOD 2 = FAIR 3 = POOR 4 = CRITICAL

1) STREAM CONDITIONS 1 2 3 4 REMARKS

Ups

trea

m

Channel Alignment

Bank Erosion (Natural)

Bank Erosion (Engineered)

Bed Scour

Sediment Deposition

Dow

nstr

eam

Channel Alignment

Bank Erosion (Natural)

Bank Erosion (Engineered)

Bed Scour

Sediment Deposition

2) CROSSING CONDITIONS

Ups

trea

m

Blockage

Cracking

Invert Condition

Piping Damage

Headwall/Wingwall

Debris

Dow

nstr

eam

Blockage

Cracking

Invert Condition

Piping Damage

Headwall/Wingwall

Debris

3) GENERAL CROSSING INFORMATION

Is the channel natural or engineered? If engineered, state condition.

Describe vegetation at crossing (none, sparse, dense).

Does vegetation impede the crossing structure?

Is flow perennial or ephemeral?

Are there notable changes in sediment particle size between the upstream and downstream sections?

Does the crossing collect a large volume of runoff?

Does the crossing collect runoff from an exposed or disturbed soil drainage area?

SITE NOTES AND OBSERVATIONS

Use this section to provide any additional information for the conditions listed on Page 1.

Also, are there upstream: Flow diversions or

unnatural inflows? Flow obstructions? Weirs/drop structures? Ditches (Agricultural)? Excessive sediment

debris?

Excessive runoff?

CROSS SECTION SKETCH

ATTACH PHOTOS AT THE END OF THIS REPORT

SIGNED REVIEWED NOTED

INSPECTOR NAME NAME

.

PHOTO A: STREAM CROSSING LOCATION/NUMBER

PHOTO B: ROADWAY CROSS-SECTION (DECREASING PM)

PHOTO C: ROADWAY CROSS-SECTION (INCREASING PM)

PHOTO D: STREAM, BANKS, CROSSING LOOKING DOWNSTREAM (UPSTREAM)

PHOTO E: LEFT BANK (UPSTREAM)

PHOTO F: RIGHT BANK (UPSTREAM)

PHOTO G: CROSSING INLET (UPSTREAM)

PHOTO H: CROSSING INLET INTERIOR (UPSTREAM)

PHOTO I: LOOKING UPSTREAM FROM CROSSING

PHOTO J: LOOKING DOWNSTREAM FROM CROSSING

PHOTO K: CROSSING OUTLET (DOWNSTREAM)

PHOTO L: CROSSING OUTLET INTERIOR (DOWNSTREAM)

PHOTO M: LEFT BANK (DOWNSTREAM)

PHOTO N: RIGHT BANK (DOWNSTREAM)

PHOTO O: STREAM, BANKS, CROSSING LOOKING UPSTREAM (DOWNSTREAM)

Documents

TMDL Status Review Report - California Department of ... · PDF fileCaltrans TMDL Status Review Report ... Lake Elsinore and Canyon Lake Nutrient TMDL ... Monitoring Results Report