Dollar Amount. R $155, Env. Ed. Programs; 2. Alhambra Creek study

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1 SFEP- Completed Supplemental Environmental Projects- Revised 07/15/10 Discharger Complaint #: CIWQS Regulatory Measure ID # American Canyon West Coast Aggregates, Inc. Dollar Amount R $40,500 Stabilization, restoration, water quality improvements to storm channel on City property; augmentation of watershed education curriculum at City schools Project Description Start Date Completion Date R $160,000 Evaluate the controlling factors affecting the morphology and habitat of the Pilarcitos Lagoon; and explore the potential for improving adult and smolt fish passage and enhancing habitat conditions at the lagoon Benicia R $22,500 Fat, Oil Grease public outreach using PSA announcements Contra Costa Central Sanitary Rodeo Sanitary Richmond R $155, Env. Ed. s; 2. Alhambra Creek study 5/1/2007 6/14/ /16/2008 5/10/2010 7/31/ /15/2009 ~ /6/2009 R $30,000 Sewer Lateral Replacement 11/29/2007 9/21/2009 R $22,500 Environmental Education 11/28/2007 7/31/2009

2 Rutherford Winery Sewerage Agency of Southern Marin (SASM) Novato Sanitary South San Francisco Martinez Burlingame R $5,550 Env. Ed program ~9/2008 7/27/2009 R $12,000 Old Mill Creek restoration, ed/outreach R $79,000 Flood control and fish passage improvements- Vineyard Creek R $484,000 Sewer Lateral Replacement R $20,000 Stormwater retrofit demonstration project/ Env Ed R $6,000 Environmental Education project- Burlingame High School 11/21/2007 2/23/2009 1/18/ /29/2008 4/17/ /23/2008 7/13/2007 9/4/ /1/2007 7/29/2008 C&H Sugar R $22,500 Rodeo Creek cleanup 9/16/2005 6/24/2008 Valero Refinery R $16,500 Environmental Education project- Benicia School 4/11/2007 6/23/2008 Conoco Phillips R $63,000 Invasive plant eradication- Edwards Creek; restoration on Rodeo Creek; ERS program Ross Valley Sanitary R $62,000 Three Creek restoration projects in Corte Madera Creek watershed 11/15/2005 2/20/2008 9/13/2006 2/1/2008 C&H Sugar R $39,000 Env. Ed at John Swett HS 8/13/ /14/2007

3 Sonoma Valley County Cargill Salt Company Novato Sanitary San Mateo R $27,000 Construction of water education facility at s reclamation facility 6/14/ /30/2007 R $43,000 Eden Landing Well Closures ~10/ /1/2007 R $78,000 Erosion and sediment control project R $9,000 Cost of building permit for fish barrier construction Chevron R $12,000 Creek restoration and monitoring, Wildcat Creek 10/17/2005 7/2/2007 4/11/2007 6/19/ /16/2005 5/30/2007 Palo R $15,000 Stormwater retrofit 10/8/2004 5/24/2007 Alto demonstration project General R $24,000 Lab equipment purchase- Los 11/1/2005 5/10/2007 Chemical Medanos College Delta Diablo R $3,000 Tree replacement in city 9/13/2006 2/28/2007 Sanitary parks using recycled water City and R $110, Property acquisition; 7/21/2004 2/1/2007 County of San Francisco 2. San Bruno Jail garden project Pacifica R $205,500 Land acquisition: sand dune 1/10/ /29/2006 at mouth of Calera Creek Hanson R $48,000 Wetland Restoration: Pier 94, 9/15/2004 9/29/2006 Aggregates S.F. Sunnyvale R $12,000 Env. Ed. project 3/1/2005 8/25/2006

4 Calistoga Las Gallinas Valley Sanitary R $42, Upgrade of reclamation area 2. FOG ed/outreach R $21,000 ERS program; wetland restoration 12/6/2002 6/30/ /2/2004 4/21/2006 C&H Sugar R $245,000 Env. Ed. at John Swett HS 5/22/2002 4/14/2006 North San Mateo County (NSMCSD) Kobe Precision Inc. Sonoma Valley County City and County of San Francisco International Airport West County Agency Consentino Winery Alpine Road Winery R $3,000 Env. Ed. project 2/4/2005 4/3/2006 R $6,000 Env. Ed- East Oakland 10/8/ /30/2005 R $33,000 Recycled water use study in North Bay 1/16/ /3/2005 R $40,000 ERS program 5/21/2003 9/2005 R $97,500 Bay Trail land acquisition- 1/27/2003 6/30/2005 Richmond R $80,000 Stream Gauging Project 9/1/2002 6/30/2005 R $10,000 Fish passage study- Pescadero Creek 9/5/2003 4/22/2005

5 South San Francisco-San Bruno Vallejo & Flood Control R $9,000 ERS program 12/2/2004 4/15/2005 R $16,500 Design, construct, install two informational kiosks in San Pablo Bay Nat l Wildlife Refuge 12/6/2002 2/24/2005 Tesoro Refinery R $19,500 ERS program 10/8/2004 1/28/2005 Rodeo Sanitary R $24,000 Pilot project to reduce sodium bisulfite levels in plant effluent 12/6/2002 1/4/2005 General Electric R $16,500 Granada Native Gardens project 12/6/ /22/2004 R $9,000 Brake Pad Partnership 7/2/2003 9/1/2004 Petaluma Copia: American Center for Wine, Food, and the Arts R $20,000 Env. Ed. Re: Napa River watershed ~11/2000 8/15/2004 South San Francisco-San Bruno R $6,000 Environmental Education - Burlingame HS 2/27/2002 6/30/2004

6 Burlingame PES Environmental, Inc. Sewerage Agency of Southern Marin (SASM) San Mateo Shell (Martinez) Sonoma County Water Agency R $15,000 Environmental Education- Burlingame High School R $6,000 Environmental Education R $3,000 Environmental Education program 5/30/2003 6/16/2004 2/18/2004 6/15/2004 2/28/2002 6/1/2004 R $18,000 State of the Estuary 9/16/2003 5/13/2004 Conference R $3,000 ERS 1/17/2004 4/27/2004 R $34,000 Creek restoration- Nathanson Creek 5/21/2003 1/30/2004 East Bay Muncipal Utility (EBMUD) Misawa Homes (Hiddenbrooke Golf Course) Western Pacific Housing R R R R $3,000 $6,000 $9,000 $6,000 Water Board Students 10/15/ /31/2003 R $115,000 Fund outreach coordinator for Municipal Stormwater R $74,000 Steelhead Habitat Assessment of San Pedro Creek 9/30/2002 5/1/2003 ~4/1999 3/24/2003

7 San Francisco Public Utilities Commission (SFPUC) Sonoma Valley County R $12,780 Environmental Education program- SFCC R $68,500 Sonoma Valley Historical Ecology Project Dow Chemical R $145,600 Wetland restoration- Suisun Marsh Santa Clara R $24,000 Bullfrog eradication project- County, Roads Arastradero Creek and Airports Department 4300 Redwood Road Venture, LLC Toll Brothers (Novato Chase) East Bay Muncipal Utility (EBMUD) Central Contra Costa Sanitary R $50,000 Santa Venetia Marsh Enhancement Study 5/22/2002 1/1/2003 5/23/ /1/ /18/2000 8/19/2002 7/21/2000 1/1/2002 ~6/15/ ? R N/A $50,000 Wetland restoration ? R $20,000 Creek Restoration plan 6/21/2000 7/31/2001 R $45,900 Demonstration creek restoration- San Ramon Creek USS-POSCO R $114,000 Property acquisition- Kirker Creek, Rossini property 10/21/1998 4/2/2001 9/27/1999 1/1/2000

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