District 4 Work Plan FY 2020-2021...California Department of Transportation Stormwater Management Program District 4 Work Plan Fiscal Year 2020- 2021 CTSW -RT-19-379. 06.4 California

California Department of Transportation Stormwater Management Program

District 4 Work Plan

Fiscal Year

2020-2021

CTSW-RT-19-379.06.4

California Department of Transportation Division of Environmental Analysis Stormwater Management Program

111 Grand Avenue, Oakland, California 94612

https://dot.ca.gov/programs/environmental-analysis

October 1, 2019

For individuals with sensory disabilities, this document is accessible and was prepared in compliance with California Government Code section 7405, which requires that all state agencies comply with Section 508 of the federal Rehabilitation Act of 1973.

Please call or write to:

Stormwater Liaison, Caltrans Division of Environmental Analysis, MS-27 P.O. Box 942874, Sacramento, CA 94274 0001 (916) 653 8896 Voice or dial 711 to use a relay service.

California Department of Transportation District 4 Certification

District Work Plan 2020-2021

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment of knowing violations. [40 CFR 122.22(d)]

().: Tony F. Tavares

\ District 4

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Table of Contents i Fiscal Year 2020-2021

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

2 District Personnel and Responsibilities ................................................................ 5

3 District Facilities and Water Bodies ..................................................................... 17

4 Drinking Water Reservoirs and Recharge Facilities ........................................... 19

5 Slopes Prone to Erosion ....................................................................................... 23

6 Implementation ...................................................................................................... 27

7 Region-Specific Activities ..................................................................................... 51

8 DWP Noncompliance and Improvements ............................................................ 53

Abbreviations and Acronyms .................................................................................... 55

Figures Figure 2-1: District 4 Organizational Chart .................................................................... 16 Figure 5-1: District 4 California State Highway System 2019 Slopes Prone to

Erosion .......................................................................................................... 25

Tables Table 2-1: District 4 Stormwater Personnel and Responsibilities .................................. 13 Table 2-2: District 4 Signatory Authority for Key Documents ......................................... 14 Table 4-1: District 4 Drinking Water Reservoirs and Recharge Facilities ...................... 19 Table 5-1: District 4 Inventory of Road Segments Prone to Erosion ............................. 23 Table 6-1: District 4 Anticipated Project Development and Construction Schedule ...... 29 Table 6-2: District 4 Anticipated Significant Road Maintenance Activities ..................... 47 Table 6-3: District 4 Monitoring Activities ...................................................................... 49 Table 8-1: District 4 Prior DWP Noncompliance Incidents and Improvements .............. 53

Table of Contents ii Fiscal Year 2020-2021


1 Introduction 1 Fiscal Year 2020-2021

1 Introduction General Information about the District Work Plan

The District Work Plans (DWPs) describe the organization of each California Department of Transportation (Caltrans) District’s stormwater program and outline the planned stormwater activities for the upcoming fiscal year. They are prepared and submitted on October 1 each year. Since the DWP is District-specific, each Regional Water Quality Control Board (Regional Board) is provided a copy of the DWPs relevant to their jurisdiction.

This DWP presents information about District 4’s water bodies, Best Management Practices (BMPs), and monitoring programs. It describes how the District will specifically implement the requirements of the Statewide Stormwater Management Plan (SWMP) during fiscal year 2020-2021. Implementation activities will be conducted in accordance with the procedures presented in the SWMP. In addition, this DWP fulfills Provision E.3.b of the National Pollutant Discharge Elimination System (NPDES) Statewide Storm Water Permit Waste Discharge Requirements (WDRs) for State of California Department of Transportation (Order Number 2012-0011-DWQ, NPDES Number CAS000003, Effective July 1, 2013) (NPDES Permit). The NPDES Permit was amended by Orders WQ 2014-0006-EXEC (January 17, 2014), WQ 2014-0077-DWQ (May 20, 2014), and WQ 2015-0036-EXEC (April 7, 2015). A conformed NPDES Permit was issued on April 7, 2015 (Conformed NPDES Permit), available on the California State Water Resources Control Board (SWRCB) website (http://www.waterboards.ca.gov/board_decisions/adopted_orders/water_quality/2012/wq2012_0011_dwq_conformed_signed.pdf).

The NPDES Permit was further amended by Order WQ 2017-0026-EXEC on November 27, 2017. This permit amendment describes the primary modifications to several Areas of Special Biological Significance (ASBS) sampling locations and incorporation of Compliance Units (CUs) crediting due to the SWRCB's adoption of the trash provisions on April 7, 2015 (effective on December 3, 2015).

The DWP’s eight sections describe how the District plans to implement the stormwater program during the upcoming fiscal year. Section 1 introduces the DWP, describes its organizational structure, and identifies the key goals and commitments made by the District for the upcoming fiscal year. Section 2 describes the personnel with stormwater operations responsibilities in the District. In Section 3, the District’s facilities are listed and categorized by type and location. Section 4 describes and identifies the high-risk locations where spills from the District’s owned rights-of-w ay, roadways or facilities can discharge directly to a drinking water reservoir or ground water recharge facility. In Section 5, the District’s road segments that are prone to erosion are identified. Section 6 summarizes the District’s implementation activities, including projects that will be in the design and construction phases during the fiscal year, maintenance projects, and planned stormwater monitoring activities. Section 7 identifies the planned region-specific activities (if applicable) to address the requirements listed in Attachment V of the Conformed NPDES Permit. Section 8 identifies deviations that occurred from the

http://www.waterboards.ca.gov/board_decisions/adopted_orders/water_quality/2012/wq2012_0011_dwq_conformed_signed.pdf




prior DWP that resulted or will result in noncompliance with the Conformed NPDES Permit or SWMP and describes improvements performed in response to the incidents of noncompliance.

District Goals and Commitments

The current goals of District 4 include:

• Develop and implement sustainable BMPs that provide maximum water quality benefit with optimal life-cycle costs, while providing safe transportation for our users and workers;

• Partner with local municipalities to develop alternative compliance for cost-effective watershed-based solutions that address both pollutant reduction and trash reduction; and

• Implement public outreach efforts. The District plans to accomplish this by continuing to:

• Train staff on the conformed NPDES Permit provisions related to new development and redevelopment requirements that require stormwater treatment, hydromodification management control measures, and incorporating full trash capture measures to comply with the San Francisco Bay Region’s trash reduction requirements;

• Coordinate with local partners to provide guidance in the planning and design phases to ensure compliance with NPDES permit provisions;

• Facilitate discussions with the Regional Board(s) on alterative compliance/off-site watershed-based solutions to provide equivalent water quality benefit;

• Train staff on the use of the updated Caltrans Stormwater Project Planning and Design Guide (PPDG);

• Train staff on compliance requirements in the Construction General Permit (CGP); • Engage in discussions with the Regional Board(s) to meet our shared stormwater

management goals: − Establishing clarity and consistency with Caltrans practices for compliances with

stormwater treatment and hydromodification control requirements for capital projects, specifically projects that require Clean Water Act (CWA) Section 401 Water Quality Certifications and/or WDRs;

− Establishing clarity on alternative stormwater treatment compliance project requirements to provide equivalent water quality benefit, when on-site stormwater treatment compliance measures have been deemed infeasible, based on engineering/economic feasibility considerations;

− Successfully implementing construction site risk assessment and water pollution control measures designed to minimize the risk for pollutant discharges into receiving waters as required in the CGP;

• Comply with the Attachment IV (Total Maximum Daily Load (TMDL)) and Attachment V (Region Specific - San Francisco Bay – Trash Reduction) requirements by: − Exploring opportunities to incorporate stormwater treatment BMPs on our capital

projects that yield CUs and trash control BMPs within Significant Trash Generating Areas (STGAs);


− Partnering with local municipal separate storm sewer system (MS4) permittees to develop projects that maximize water quality benefit by funding projects that: Maximize annual TMDL CUs within TMDL priority reaches approved by the

State Water Resources Control Board; Maximize implementation of trash control BMPs within STGAs

North Coast Region To address sediment sources within sediment impaired watersheds, Caltrans will prepare an inventory of sources of excess sediment and quantify the discharge or threatened discharge in the North Coast region.

San Francisco Bay Region Trash Load Reduction In February 2019, the San Francisco Regional Water Quality Control Board adopted a Cease and Desist Order (CDO) that imposed requirements for Caltrans to implement expedited trash control measures in San Francisco Bay region, and expanded the Caltrans NPDES permit requirements as follow:

• Implementing trash control measures in 2,000 acres of very high, high, and moderate trash generating areas by June 30, 2020

• Installing structural trash controls on construction projects within CDO areas, where feasible

• Developing a comprehensive trash generation map • Performing trash reduction feasibility studies for both structural and non-structural

control measures • Performing on-land visual assessments (OVTAs) in select low and moderate-rated

areas of Caltrans right-of-way (ROW) • Tracking and reporting implementation and structural device maintenance activities Pursuant to the CDO, Caltrans proposed the following trash control measures:

• Structural Control Measure retrofits through Caltrans projects and Local Partnerships

• Non-Structural Control Measures through Enhanced Maintenance Measures (EMM) • Alternative Compliance Measures Caltrans will prepare a compliance progress as part of the Caltrans Stormwater Management Program Annual Report (Annual Report). Stormwater Pump Stations Caltrans performed inspection and monitoring of pump stations in the San Francisco Bay Region. A total of 62 pump stations were inventoried within District 4. Pump stations within Caltrans District 4. Pump stations within Caltrans District 4 were evaluated to determine which stations represented the greatest probability for discharging runoff with low dissolved oxygen (DO) into the local waterway(s). In accordance with the Caltrans NPDES permit, Attachment V, Part 2, Provision 2b, Caltrans inspected and collected DO data annually from 20 percent of the pump


stations once a year (1005 to be completed in five years). The inspection and monitoring results are reported in the District’s fiscal year 2018-2019 Annual Report will be the fifth of five years in which inspection and monitoring have been conducted.

2 District Personnel and Responsibilities 5 Fiscal Year 2020-2021

2 District Personnel and Responsibilities Section 2 of the DWP describes positions, addresses, and telephone numbers of personnel with responsibilities for stormwater operations within the District. This section also identifies positions having signatory authority for various notifications or documents required for submittal by a District (e.g., Project Registration Documents, including Notices of Intent NOIs.

Water Quality Program Manager

The District Water Quality Program Manager (Program Manager) is the Office Chief of the Office of Water Quality and Mitigation. The Program Manager supervises the Stormwater Coordination Branch, the District NPDES Coordination Branch, the Water Quality Permits (WQPs) Branch, and the Water Quality Construction Support Branch. The Program Manager oversees all stormwater activities in the District and is also accountable for establishing an effective water quality/Stormwater Management Program and maintaining a liaison with Headquarters (HQ) and District Program Managers (Division Chiefs) for effective communication, collaboration, and coordination of stormwater activities.

The responsibilities of the Manager are as follows:

• Direct District operations regarding water quality and stormwater. • Align District efforts to interpret, implement, and comply with the Caltrans NPDES

permit. • Be the ultimate signatory authority in the District for all compliance documents and

commitments regarding water quality and stormwater management. • Work as the primary liaison on water quality and waste discharge issues between

the District and HQ, the SWRCB, the RWQCBs, the U.S. Environmental Protection Agency (U.S. EPA), and other agencies.

• Arbitrate disputes and disagreements on policies, activities, assignments, and responsibilities regarding stormwater issues.

District NPDES Stormwater Coordinator

The District NPDES Stormwater Coordinator is responsible for providing technical assistance to guide staff in resolving water quality permitting issues and concerns related to project development design, construction and maintenance with respect to Caltrans compliance with the statewide NPDES Permit and project-specific permits from the RWQCBs and/or other resource agencies. The District NPDES Coordinator provides functional unit support to Project Managers, Project Engineers and other District and HQ functional units and Divisions for all phases of project activities, by providing support in obtaining project-specific permits from the RWQCB(s) and assisting with responding to enforcement actions from the RWQCBs.

The specific stormwater tasks for which the NPDES Coordinator is responsible for include:


• Serving as the focal point for the interpretation and implementation of the Caltrans NPDES Permit.

• Serving as the District’s Stormwater Mitigation Program Advisor to develop and implement a work plan to ensure the District’s performance objectives (stormwater treatment/CUs) in the Ten-Year State Highway System Management Plan are met.

• Participating in coordination activities with HQ Stormwater Advisory Teams (SWATs) – Water Quality and Project Design.

• Preparing the Annual Report that summarizes the stormwater activities for District 4 and ensuring that the conditions of the Caltrans NPDES Permit have been met.

• Preparing the DWP annually in a manner that addresses future District goals and commitments in compliance with Caltrans’ SWMP.

• Serving as the lead for the implementation of the DWP, fulfilling its commitments and reporting the progress in the Annual Reports.

• Ensuring Storm Water Data Report (SWDR) information at each phase of project development including Project Initiation Document (PID), Project Approval/Environmental Document (PA/ED), Plans, Specifications and Estimate (PS&E), and Construction is accurately uploaded to the Stormwater Portal.

• Coordinating with Resident Engineers and the District Stormwater Coordinator (DSWC) to ensure permanent stormwater treatment control measures are built in accordance with the project plans, and document the as-built condition for treatment controls that will be included in the Integrated Maintenance Management System (IMMS) and into the Storm Drain System Inventory (SDSI).

• Coordinating with District Functional Unit stormwater coordinators to ensure that all activities are in compliance with the statewide permit.

• Assisting functional unit stormwater coordinators in implementing the Enforcement Response Program (ERP) to address and report non-compliance issues.

• Coordinating with RWQCBs to ensure that the project development processes in the SWMP are consistently implemented and facilitating discussions to develop processes to address alternative compliance strategies for stormwater treatment that take engineering and economic feasibility into consideration.

• Coordinating with local MS4 permittees to identify opportunities for partnership on alternative stormwater treatment compliance projects.

District Stormwater Coordinator(s)

DSWCs are Branch Chiefs of the Stormwater Coordination Branches. Under the general direction of the Manager, the DSWC is responsible for developing and implementing stormwater construction site BMPs, design pollution prevention BMPs, treatment and hydromodification control BMPs into capital projects. The DSWCs are responsible for identifying issues and developing recommendations related to stormwater quality, regulated wastes, and other environmental issues that affect the District. The DSWC supervises the staff that supports and executes activities related to stormwater design during each of the project development phases – PID; Project Approval/Environmental Document (PA/ED); PS&E; and Construction. The specific stormwater tasks for which the DWSCs are responsible for include the following:


• Provide guidance and direction for the preparation, development, and implementation of a comprehensive District Stormwater Management Program.

• Oversee activities related to the notification procedures for the reuse of lead contaminated soil in accordance with the variances issued by the Department of Toxic Substances Control (DTSC).

• Monitor and evaluate the stormwater activities and procedures of municipalities, developers, and other agencies that encroach upon or administer projects within Caltrans’ ROW.

• Establish impartial and equitable decisions that benefit Caltrans in attaining the objectives of the Stormwater Management Program.

• Provide stormwater quality language which is included in Design Project Reports. • Section 2: District Personnel and Responsibilities 2-3 Fiscal Year 2019-2020 • Prepare technical water quality studies to assess water quality impacts resulting

from transportation improvements in compliance with the California Environmental Quality Act and/or National Environmental Policy Act (CEQA/NEPA).

• Prepare SWDRs, contract Plans, PS&E for inclusion of construction site, permanent stormwater treatment and hydromodification control measures that are designed to improve or minimize a project’s water quality impacts.

• Prepare Stormwater Pollution Prevention Plans (SWPPPs), Permit Registration Documents (PRDs) and electronically filing NOI for obtaining coverage under the CGP prior to beginning construction.

• Assist the District Encroachment Permits Branch in evaluating water quality impacts and requirements of encroachment permit applications.

• Participate in the Design SWAT. • Provide data for inclusion in the DWP and Annual Report. • Assist in development of training programs.

Water Quality Permits Coordinator

The WQP Coordinator is the Branch Chief for the Water Quality Permits Branch. The WQP Coordinator is responsible for providing technical assistance to guide staff in resolving water quality permitting issues and concerns related to project development design, construction and maintenance with respect to Caltrans compliance with the statewide NPDES Permit and project-specific permits from the RWQCBs and/or other resource agencies. The WQP Coordinator provides functional unit support to Project Managers, Project Engineers and other District and HQ functional units and Divisions for all phases of project activities, by providing support in obtaining project-specific permits from the RWQCB(s) and assisting with responding to enforcement actions from the RWQCBs.

The specific stormwater tasks for which the WQP Coordinator is responsible for include:

• Serving as the focal contact to the RWQCB for any permitting requirements that may impact waters of the U.S. and/or waters of the state due to construction and maintenance activities.

• Coordinating the preparation of Technical Water Quality Studies during PA/ED phase.


• Coordinating with the RWQCBs prior to completion of PA/ED phase, to reach consensus on the strategy for avoidance and minimization of impacts to waters of the State (including scheduling, construction site water pollution control and stormwater treatment/hydromodification control measures), and the mitigation strategy for unavoidable impacts to waters of the State.

• Prepares CWA Section 401 Water Quality Certification and/or WDRs and Caltrans NPDES Permit applications.

• Coordinate with Districts functional units to ensure environmental commitments in the project-specific 401 Water Quality Certifications/WDRs are accounted for in the project work plans and fulfilled during the construction and post-construction phases prior to project closeout.

Water Quality Construction Support Coordinator

The Water Quality Construction Support Coordinator (WQSCC) is responsible for providing technical support to the Resident Engineer (RE) to ensure compliance with the Caltrans Statewide NPDES Permit, CGP, project-specific CWA Section 401 Certifications/ WDRs and other NPDES permits for dewatering discharges.

WQSCC is responsible for reviewing and recommending approval to the RE for all District 4 Water Pollution Control Plans (WPCPs) and SWPPPs, including Dewatering and Discharge Plans (DDPs) and Temporary Creek Diversion System Plans (TCDSPs). The Construction Environmental Engineering Support Coordinator (CEESC) will submit approved SWPPPs or other reports to the RWQCBs and the Stormwater Multi-Application Reporting and Tracking System (SMARTS) as required.

The WQSCC ensures that all enforcement actions or corrections requested by the RWQCBs are promptly implemented and documented. The CEESC serves as the primary conduit for information during the construction phase for the RWQCBs, HQ Construction, and construction field staff. The CEESC also supports the design related functional units in determining specific project needs and evaluation of water pollution control measures in the field.

Erosion Control Coordinator

The Erosion Control and Mitigation Branch facilitates the incorporation of erosion and sediment control recommendations into the planning, design, and construction of all projects within District 4. The Erosion Control and Mitigation Branch Chief is the Erosion Control Coordinator (ECC) and responsible for working closely with the DSWCs to incorporate erosion control recommendations into the planning, design, and construction of all projects in the District. The ECC also provides field support to Construction, Maintenance, and Permits. The specific stormwater tasks for which the ECC is responsible include the following:

• Determine and evaluate stormwater impacts during CEQA/NEPA screening. • Evaluate and recommend the vegetation-type for the permanent control and

treatment control measures for addressing project stormwater impacts.


• Identify costs related to erosion control and on-site mitigation/restoration work on programming documents.

• Prepare and/or review the contract PS&E for inclusion of permanent and/or temporary erosion and sediment control measures that are designed to improve or minimize a project’s water quality impacts.

• Prepare Notices of Termination (NOTs). Upon completion of a project’s construction, the ECC will electronically file the required supporting documentation that terminates coverage under the CGP.

• Ensure that reuse locations of soil-containing lead in accordance with variances issued by DTSC are not subject to erosion and are stabilized as part of project design.

• Assist the District Encroachment Permits Branch in evaluating encroachment permit application erosion control requirements.

• Conduct studies that explore options for improving water quality objectives on highway planting projects.

• Assist in development of training programs—especially training programs that are attributed to tasks performed by the Erosion Control staff.

• Participate in the Design SWAT. • Provides Erosion Control language to be included in the Water Quality section of the

Design Project Report.

The ECC acts as the liaison with the HQ Office of Landscape Architecture to develop, submit, review, and gain approval for all specifications and details related to erosion and sediment control. Furthermore, the ECC is the contact for the HQ Design Program in the approval or concurrence with specifications related to water pollution control related to erosion and sediment control.

Construction Stormwater Coordinator

Under the general direction of the Division of Construction (Construction), the Construction Stormwater Coordinator (CSWC) is responsible for developing stormwater quality policies and guidance, and daily management of Construction’s stormwater quality program. The CSWC is responsible for the proper implementation of the SWMP and the DWP within Construction. The CSWC supervises staff, which implements the program requirements in the field during the construction phase. The specific tasks for which the CSWC will be responsible include:

• Work as the primary point of contact for stormwater issues during the construction phase.

• Develop and administer stormwater training for Construction staff. • Track critical compliance milestones that occur before and during construction. • Conduct final project closeout inspections. The CSWC submits final project closeout

inspection results to the WQPC, which provides RWQCBs with Notice of Completion of Construction (NOCC)/NOT for SWPPP projects.

• Review SWPPPs and provide oversight inspections for SWPPP projects. • Prepare and submit Illicit Connection/Discharge reports for Construction.


• Participate on the Construction SWAT identified in the SWMP and represent Construction in the Stormwater Management Committee (SWMC) meetings.

• Provide data for the Annual Report. • Provides WQPC with Final SWPPP Close-Out report for NOCC documentation.

The CSWC ensures that all enforcement actions or corrections requested by the RWQCBs are promptly implemented and documented. The CSWC serves as the primary conduit for information during the construction phase for the RWQCBs, HQ Construction, and construction field staff. The CSWC also supports the design related functional units in determining specific project needs and evaluation of water pollution control measures in the field.

Maintenance Coordinator

The Maintenance Coordinator is responsible for communicating with the District Division Chiefs of Maintenance and the Maintenance Operation Team (MOT) regarding the proper implementation of maintenance related sections of the SWMP and the DWP. The Maintenance Coordinator reports all stormwater related maintenance activities to the SWMC. The specific stormwater tasks for which the Maintenance Coordinator is responsible include:

• Oversee maintenance activities to ensure compliance with environmental permits and the SWMP.

• Review, monitor, and evaluate BMP implementation and effectiveness for Maintenance activities.

• Coordinate stormwater training for District Maintenance staff. • Oversee Vegetation Control Plan (VCP) compliance and prepare VCPS. • Conduct Facility Pollution Prevention Plan (FPPP) inspections and prepare FPPPs. • Participate in the Maintenance SWAT as identified in the SWMP and represent

Maintenance in the SWMC Meetings. • Review SWDRs and other project reports for SWPPP projects to ensure compliance

with Maintenance requirement as well as ensure maintainability of stormwater control measures upon completion of construction.

• Serve as the primary contact for Maintenance related activities with regulatory agencies.

• Provide data for the District Work Plan and Annual Report.

The Maintenance Coordinator is chairperson of the MOT that meets routinely to discuss water quality issues, update the Maintenance portion of the DWP, and compile information for the Annual Reports as well as the SWMP. The Maintenance Coordinator also serves as the conduit for information between the SWMC and maintenance offices, as well as the HQ Maintenance Program (especially the Maintenance SWAT as identified in the SWMP).


Right of Way (ROW) Representative

The ROW Representative is a member of the SWMC and is responsible for the following:

• Attend all SWMC meetings and report any ROW stormwater activities. • Ensure that stormwater training is available to ROW Agents tasked with property

inspection responsibilities. • Ensure that regular property inspections include stormwater inspections. • Maintain documentation of the inspection findings and corrective actions. • Prepare a summary of completed stormwater property inspections for use in the

Annual Report. • Disseminate information and answer questions regarding Caltrans’ stormwater

policy to all ROW staff involved in stormwater inspections. • Notify the SWMC and/or the DNC of discharges or situations that appear to be in

gross violation of the Permit, the SWMP, and the DWP. • Report instances where ROW may conduct construction activities that require the

development of a SWPPP and related notification. • Provide ROW information for WQP applications.

Engineering Services (Hydraulics) Representative

The Engineering Services (Hydraulics) Coordinator is a member of the SWMC and is responsible for providing information that is being planned, designed, and implemented on construction project as related to permanent hydrology control measures, except those related to erosion control. The Hydraulics Coordinator is responsible for providing input and review of the Annual Report and DWP. In addition, the Hydraulics Coordinator also ensures: 1. the management and staff of the Hydraulics Group are aware of the following

information and activities: a. the District Work Plan; b. the implementation of various water pollution control strategies throughout the

District and; c. our commitments to minimize or prevent pollutants from being present in our

discharges. 2. the design processes used by the Hydraulics Group are consistent with the DWP

and the SWMP, especially those processes related to the evaluation, selection, and design of permanent control and treatment control measures.

Public Affairs Representative

The Public Affairs Coordinator is a member of the SWMC and is responsible for maintaining an effective public information program as specified in this DWP. The Public Affairs Coordinator is directly responsible for the following:


• Ensures publication of stormwater articles within District publications (e.g., newsletters).

• Provides incident information for spill reports, WQP applications, and other reports/notifications submitted to various agencies.

• Distributes the District’s stormwater pamphlets. • Develops and distributes public service announcements regarding stormwater. • Ensures that stormwater information is available at miscellaneous events, such as

county fairs and fleet week, for which Caltrans might be a participant.

Encroachment Permits Coordinator

The Encroachment Permits Coordinator, a member of the SWMC, is responsible for ensuring that the District Office of Permits complies with the Permit, the SWMP, and the DWP. The Office of Permits is responsible for issuing Encroachment Permits to local agencies, utility companies, and others (i.e., film production companies, marathon sponsors, etc.) that encroach into Caltrans’ ROW for conducting construction, maintenance, or other activities necessary for their organization. The Encroachment Permits Coordinator ensures that all the activities by those permittees encroaching into Caltrans’ ROW comply with the Project’s Encroachment Permit, in a manner that is consistent with that required of Maintenance, Construction, and Design. The Encroachment Permit Branch also reviews the SWPPP and WPCP for encroachment permit projects. The Encroachment Permits Coordinator is directly responsible for the following:

• Provide guidance on preparing SWDRs and Water Quality Study Reports (WQSRs), as well as review and approve SWDRs and WQSRs.

• Ensure the accuracy and adequacy of the stormwater workload allocations for each fiscal year and coordinate and track resource distributions, workload, and projects within the District.

• Assist the District’s functional units in prioritizing, monitoring, tracking, and evaluating stormwater resources, activities, and operations.

• Implement a quality assurance/quality control (QA/QC) program for monitoring the activities of the District functional units, to ensure that the conditions of the Permit, the SWMP, and the DWP are implemented properly.

• Provides the guidance and direction necessary to develop strategies for addressing regulations and mandates on stormwater and waste discharges set forth by federal, state, and local regulatory agencies.

• Work as leader and chairperson of the District SWMC as well as represent the District at the SWAT meetings.

Table 2-1 lists staff members responsible for implementing the Stormwater Program.


Table 2-1: District 4 Stormwater Personnel and Responsibilities

Staff Name Title Phone No. E-mail Responsibility Hardeep Takhar

District Water Quality Program Manager

(510) 715-6816 hardeep_s_takhar@ dot.ca.gov

For a complete list of responsibilities, please refer to Section 2: “District Personnel and Responsibilities” found immediately above.

Wilfung Martono

District NPDES Coordinator

(510) 286-5167 wilfung_martono@ dot.ca.gov


Norman Gonsalves

District Stormwater Coordinator

(510) 286-5930 norman_gonsalves@ dot.ca.gov


Kamran Nakhjiri

District Stormwater Coordinator

(510) 286-5664 kamran_nakhjiri@ dot.ca.gov


Cyrus Vafai Water Quality Permits Coordinator

(510) 286-5585 cyrus_vafai@ dot.ca.gov


Alex McDonald

Erosion Control Coordinator

(510) 286-5834 alex_mcdonald@ dot.ca.gov


Dragomir Bogdanic

Water Quality Construction Support Coordinator

(510) 622-0716 dragomir_bogdanic@ dot.ca.gov


John Muench

District Construction Stormwater Coordinator

(510) 286-5200 john_muench@ dot.ca.gov



Staff Name Title Phone No. E-mail Responsibility Gary Mears Maintenance

Coordinator (510) 715-8474 gary_mears@

dot.ca.gov For a complete list of responsibilities, please refer to Section 2: “District Personnel and Responsibilities” found immediately above.

VACANT Right of Way Representative

- - For a complete list of responsibilities, please refer to Section 2: “District Personnel and Responsibilities” found immediately above.

Craig Tomimatsu

Hydraulics Coordinator

(510) 286-6379 Craig_tomimatsu @dot.ca.go


Bart Ney Public Affairs Coordinator

(510) 715-7212 Bart.Ney@ dot.ca.gov


Marisa Muliadi-Kleiber


(510) 622-0138 Marisa_muliadi-Kleiber@ dot.ca.gov


Table 2-2 lists individuals authorized to sign the documents, reports, and other information submitted by the District to either the SWRCB or the Regional Board(s). These individuals/positions may delegate authorization to their staff to sign various documents and reports required for implementation of the Stormwater Program. It also includes delegation of signatory authority for key Conformed NPDES Permit and SWMP required documents.

Table 2-2: District 4 Signatory Authority for Key Documents

Position or Individual Phone No. E-mail

Documents Authorized for Signatures

Tony F. Tavares District Director

(916) 654-5849

[email protected] All District Documents

Hardeep Takhar Water Quality Program Manager

(510) 715-6816

hardeep_s_takhar@ dot.ca.gov

All District Documents except District Work Plan

Norman Gonsalves Stormwater Coordinator

(510) 286-5930

norman_gonsalves@ dot.ca.gov



Position or Individual Phone No. E-mail

Documents Authorized for Signatures

Kamran Nakhjiri Stormwater Coordinator

(510) 286-5664

kamran_nakhjiri@ dot.ca.gov


Wilfung Martono NPDES Coordinator

(510) 286-5167

wilfung_martono@ dot.ca.gov


Alex McDonald Erosion Control Coordinator

(510) 286-5662

alex_mcdonald@ dot.ca.gov

Completing and filing NOT documentation for terminating coverage under CGP

Dragomir Bogdanic Water Quality Construction Support Coordinator

(510) 622-0716

dragomir_bogdanic@ dot.ca.gov

Notice and Report of Non-Compliance, Discharge or threat of Discharge Notification

Gary Mears Maintenance Stormwater Coordinator and Laura Horan Hazardous Materials Manager

(510) 286-4436

(510) 286-4492

susan_simpson@ dot.ca.gov laura_horan@ dot.ca.gov

Notice and Non-Compliance Reporting, Discharge or Threat of Discharge Notification, Report of Illicit Connection/Illegal Discharge (IC/ID), Incident Report Form


(510) 622-0138

Marisa Muliadi-Kleiber@ dot.ca.gov

SWPPPs, NOI/NOT, Notice and Non-Compliance Reporting, Discharge or Threat of Discharge Notification, and Report of IC/ID, Incident Report Form

Chris Wilson Environmental Engineering Coordinator

(510) 286-5647

chris_r_wilson@ dot.ca.gov

Notice of Soil Reuse with Aerially Deposited Lead (ADL)

Resident Engineers

Various – project dependent

various – project dependent SWPPPs, Notice and Non-Compliance Reporting, Discharge or Threat of Discharge Notification, NOI/NOT, Incident Report Form

Nancy Bocanegra ROW Representative

(510) 286-5420

nancy_bocanegra@ dot.ca.gov

SWPPPs, NOI/NOT, Notice and Non-Compliance Reporting, Discharge or Threat of Discharge Notification, and Report of IC/ID, Incident Report Form

Gary Mears Maintenance Stormwater Coordinator

(510) 715-8474

gary_mears@ dot.ca.gov

FPPPs

Figure 2-1 shows an organizational chart describing key persons with responsibilities for stormwater operations within the District.

mailto:[email protected]





Figure 2-1: District 4 Organizational Chart

District 4 DirectorTony F. Tavares(916) 654-5849

Deputy District DirectorEnvironmental Planning and Engineering

Melanie Brent(510) 715-7431

District Water Quality Program Manager(Supervising TE, D4 Office of Water Quality)

Hardeep S. Takhar(510) 286-7182

District Stormwater CoordinatorSenior Transportation Engineer

Norman Gonsalves(510) 286-5930

Water Pollution Control CoordinatorSenior Transportation Engineer

Kamran Nakhjiri(510) 286-5664

Water Quality Permit CoordinatorSenior Transportation Engineer

Cyrus Vafai(510) 286-5585

District NPDES CoordinatorSenior Transportation Engineer

Wilfung Martono(510) 286-5167

Construction Environmental Engineering Support Coordinator

Senior Transportation EngineerDragomir Bogdanic

(510) 622-0716

Storm Water Management Group

Maintenance Stormwater Coordinator RepresentativeSenior Transportation Engineer

Gary Mears(510) 715-8474

Maintenance Stormwater Coordinator RepresentativeSenior Transportation Engineer

Amrinder Jhajj(510) 715-6973

Encroachment Permit CoordinatorTransportation EngineerMarisa Muliadi-Kleiber

(510) 622-0138

Right-Of-Way Coordinator RepresentativeAssociate Right-Of-Way Agent

VACANT

Hydraulic Engineering RepresentativeSupervising Transportation Engineer

Craig Tomimatsu510-286-6379

Construction Stormwater CoordinatorSenior Transportation Engineer

John Muench(510) 286-5200

Public Affairs CoordinatorStaff Service Supervisor

Bart Ney(510) 715-7212

Erosion Control CoordinatorSenior Landscape Architect

Alex McDonald(510) 286-5634

3 District Facilities and Water Bodies 17 Fiscal Year 2020-2021

3 District Facilities and Water Bodies Section 3 of the DWP identifies maintenance stations (including crew functions and street addresses), vista points, commercial vehicle enforcement areas, roadside rest areas, park and ride facilities, toll road and bridge plazas, equipment shops, and other Caltrans facilities. Facility Pollution Prevention Plans (FPPPs) are prepared and implemented at Maintenance facilities within the District’s boundaries, such as maintenance stations, material storage facilities, and equipment shops. To comply with Department of Homeland Security policy, the table and map identifying these facilities is not available to the public. For more information, contact Caltrans’ Office of Emergency Management or Division of Environmental Analysis.

3 District Facilities and Water Bodies 18 Fiscal Year 2020-2021


4 Drinking Water Reservoirs 19 Fiscal Year 2020-2021 and Recharge Facilities

4 Drinking Water Reservoirs and Recharge Facilities Section 4 of the DWP describes and identifies the high-risk areas, which are locations where spills or other releases from District-owned rights-of-way, roadways, or facilities may discharge directly to municipal or domestic water supply reservoirs or ground water percolation facilities. Projects that potentially drain to these high-risk areas consider project features that enhance spill response.

Drinking water reservoirs and recharge facilities are areas such as locations where spills from District-owned ROWs or facilities can discharge directly to municipal or domestic water supply reservoirs or ground water percolation facilities. To generate the list of municipal, domestic water supply reservoirs, and ground water percolation facilities, the District first contacted known public and private water supply providers. From the information received, the District determined which facilities were susceptible to a direct spill from a District activity or facility. This determination was based on proximity between the water body and the District’s facility, use characteristics of the facility, and the probable spill response time.

When planning projects within these defined areas, District 4 considers project design features for aiding in the prevention of accidental spills that could impact the area; these features are typically commensurate with safety improvements for reducing vehicle accidents. Examples of these features may include, but are not limited to, median barrier, guardrail, signalization, and vehicle restrictions. Features considered for improving spill response time typically include elongated drainage paths, call boxes, signage, or video surveillance.

A list of drinking water reservoirs and recharge facilities within District 4 is presented in Table 4-1.

Table 4-1: District 4 Drinking Water Reservoirs and Recharge Facilities

Road Segment/ Facility County

Regional Board

Drinking Water Reservoir or Recharge Facility Area Description Comments

None CC 2 Briones Reservoir Located two miles north of Highway 24 in Orinda

Does not receive runoff from a state route

Route 4 CC 2 Clifton Court Forbay Located 1 mile south of Highway 4

Potentially received runoff from Highway 4

Route 24 CC 2 Lafayette Reservoir Located just south of Highway 24 in Orinda


None CC 2 Las Vaqueros Reservoir

Located in south eastern Contra Costa County near the Alameda County Line




Regional Board


None CC 2 San Pablo Reservoir Located two miles north of Highway 24 in Orinda


None MRN 2 Nicasio Reservoir Located one mile east of Highway 1.


Route 128 NAP 2 Lake Hennessay Locate along Highway 128

Potentially receives runoff from route 128

None NAP 2 Rector Reservoir Located northeast of Yountville

Does not receive runoff

None SF 2 Laguna Honda Reservoir

Located in San Francisco


None SF 2 Sunset Reservoir Located in San Francisco


280 SM 2 Bear Gulch Reservoir Located in the city of Atherton northeast of Highway 280


280/35 SM 2 Crystal Springs Reservoir

Located along Highways 280 and 35

Potentially receive runoff from highway 280 and 35

280/35 SM 2 San Andreas Lake Located along Highways 280 and 35

Potentially receive runoff from highway 280 and 35

17 SCL 3 Almaden Reservoir Located approximately 5 miles east of Highway 17

May receive runoff from highway 17

101 SCL 2 Anderson Lake Located one mile east of Hiqhwav 101.


680 SCL 2 Calaveras Reservoir Located 4 miles east of Highway 680

Does not receive runoff from any state route

101 SCL 2 Calero Reservoir Located 2 miles west of Highway 101


101 SCL 2 Chesbro Reservoir Located 4 miles west of Highway 101


101 SCL 2 Coyote Lake Located 2 miles east of Highway 101


101 SCL 2 Lake Cunningham Located 2 miles east of Highway 101


17 SCL 3 Lake Elsman Located 2 miles east of Highway 17


None SCL 2 Guadalupe Reservoir Located in the mountains of south of San Jose




Regional Board


17 SCL 3 Lexington Reservoir Located adjacent to Highway 17

May receive runoff from Highway 17

85 SCL 2 Stevens Creek Reservoir

Located 1 mile west of Highway 85


101 SCL 2 Uvas Reservior Located 5 miles west of Highway 101


128 SON 2 Lake Sonoma Located in Geyserville just west of Highway 128

Does not receive runoff from any state



5 Slopes Prone to Erosion 23 Fiscal Year 2020-2021

5 Slopes Prone to Erosion Section 5 of the DWP identifies the road segments within District 4 that have slopes which are prone to erosion and sediment discharge. The road segments that are located in sensitive watersheds, or where there is an existing or potential threat to water quality, will be prioritized for implementing appropriate controls to the maximum extent practicable. In each Annual Report, the status of stabilization activities where applicable will be reported. Table 5-1 is District 4’s inventory of vulnerable road segments where erosion occurs and stabilization may be required, or where rock cut slopes are located and rock falls have occurred.

Table 5-1: District 4 Inventory of Road Segments Prone to Erosion

Road Segment County Regional Board Watershed Scheduled Stabilization Date* Route 84 PM 12 – 13.92

ALA 2 South Bay TBD

Route 128 PM 28 – 34

NAP 5 Putah Creek TBD

Route 128 PM 0 – 0.75

SOL 5 Upper Elmira TBD

Route 1 PM 0 – 20

SON 1 Russian River, Bodega

TBD

Route 116 PM 0 – 0.05

SON 1 Russian River TBD

Route 1 PM 21.20 – 21.60


Route 1 PM 30 – 32

SON 1 Mendocino Coast TBD

Route 1 PM 32.30 – 32.60

SON 1 Mendocino Coast TBD

Route 116 PM 9.50 – 9.60


*To be determined (TBD)

Figure 5-1 is a map showing California State Highway System areas that required maintenance within District 4 in 2019, including rock cut slopes, landslides, and moderate soil erosion.



Napa, CA

Dixon, CA

Alamo, CA

Gilroy, CA

Oakley, CAPinole, CA

Novato, CA

Newark, CA

Orinda, CAMoraga, CA

Dublin, CA

Antioch, CAConcord, CA

Clayton, CA

Vallejo, CA

Windsor, CA

Ashland, CA

Hayward, CA

Oakland, CA

Belmont, CA

San Jose, CA

Milpitas, CA

Martinez, CA

Richmond, CALarkspur, CA

Petaluma, CA

Saratoga, CA

Stanford, CA

Danville, CA

Millbrae, CA

Alum Rock, CA

Livermore, CA

Brentwood, CA

Vacaville, CA

Fairfield, CA

San Pablo, CA

Los Gatos, CA

Sunnyvale, CA

Cupertino, CA

Los Altos, CA

San Ramon, CA

Lafayette, CA

San Mateo, CA

Pleasanton, CA

San Rafael, CA

Healdsburg, CA

Santa Rosa, CA

Menlo Park, CA

Cherryland, CA

Union City, CA

San Carlos, CA

Morgan Hill, CA

Suisun City, CA

Santa Clara, CA

Mill Valley, CA

Rohnert Park, CA

Pleasant Hill, CA

Blackhawk-Camino Tassajara, CA

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Slopes Prone to Erosion

State Highway

District Boundary

Urban Areas

County Boundary

Department of TransportationDivision of Maintenance GIS

July 2019

Locations derived from analysis of field reported erosion activity(U) Warning: This document is UNCLASSIFIED/FOR OFFICAL USE ONLY (U/FOUO).It contains information that may be exempt from public release under the Freedom of Information Act (5 U.S.C. 552). It is to becontrolled, stored, handled, transmitted, distributed, and disposed of in accordance with DHS policy relating to FOUOinformation and is not to be released to the public, the media, or other personnel who do not have a valid need-to-know withoutprior approval of an authorized DHS official. State and local homeland security officials may share this document withauthorized security personnel without further approval from DHS.The data contained on this map is provided by Caltrans for general information purposes only. While we endeavor to keep it up todate and correct, we make no representations or warranties of any kind, expressed or implied, as to its completeness. Anycorrections to the data should be done by the districts in the IMMS Database.

Figure 5-1: District 4California State Highway System

2019 Slopes Prone to ErosionAreas Prone to Erosion

County Route BPM EPMALA 84 12.0 13.9NAP 128 28.0 34.0SOL 128 0.0 0.8SON 1 0.0 20.0SON 1 21.2 21.6SON 1 30.0 32.0SON 1 32.3 32.6SON 116 0.0 0.1SON 116 9.5 9.6



6 Implementation 27 Fiscal Year 2020-2021

6 Implementation Section 6 of the DWP identifies the specific projects in which work is planned during the fiscal year within the PA/ED, PS&E, and Construction development phases. The anticipated schedule of construction and maintenance projects is subject to change. These projects are limited to those meeting any of the following criteria: 1. All projects that require soil disturbing activities 2. Adjacent to a Drinking Water or Ground Water Recharge Facility, as described in

Section 4 of the DWP 3. A supplemental environmental project (SEP) 4. Additional projects per agreement between the District and local Regional Board

Projects listed in Table 6-1 include (where applicable): 1. Location (county, route and PM limits) 2. Project number (expenditure authorization, (EA)) 3. Basic Project Description 4. Disturbed soil area (DSA) 5. Presence of receiving waters within or adjacent to project limits, with special

designation for 303(d) listed water bodies (adopted) 6. Drinking Water Reservoir or Ground Water Recharge Facility within or adjacent to

project (as identified in Section 4 of the DWP) 7. Projected milestone dates of PA/ED, PS&E, begin Construction, and end

Construction 8. Description of Construction Controls 9. Post-Construction Treatment Controls (types and quantities) 10. Dredge and fill (CWA-401) activities within the project 11. Other Regional Water Quality Control Board Permits Required 12. Potential and Actual Impacts of Project’s Discharge 13. Area of New Impervious Surface (NIS) 14. Percentage of NIS to Existing Impervious Surface

The updated lists of projects meeting these criteria will also be provided to the Regional Board annually on October 1st. Furthermore, this section identifies planned maintenance projects with soil disturbance. Information associated with the project includes location, affected water body, and area of disturbance. In addition, this section also describes the planned stormwater monitoring activities within the District; however, these activities may be conducted jointly with other Districts and HQ. Consequently, the information contained in a DWP may be repeated in another DWP.




Table 6-1: District 4 Anticipated Project Development and Construction Schedule

No. EA Co. Route Beg PM End PM RB1 Project Description2

Water Bodies Within or Adjacent to Project Limits3

Dredge and Fill Activities (Y/N/NA)4

Other Regional Water Board Permits Required5

Potential and Actual Impacts of Project's Discharge6

DSA (acres)

Area of NIS (acres)

NIS to Existing Imp Surface (percent)

Const Controls (SWPPP/ WPCP/TBD)7

Post-Const Treatment Control Type, Quantity8

Planned Project Delivery PA/ED Date

Planned Project Delivery PS&E Date

Const Start Date

Const End Date

1 0A020 SON 1 15.1 15.7 1 Gleason Realignment TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/30/2016 8/18/2020 7/1/2021 12/30/2023 2 0A535 SOL 80 14 15.7 2 EB Truck Scales TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/27/2009 12/28/2010 2/13/2012 3/24/2015 3 0A632 SON 116 34.6 34.9 1 Cotati Commons TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/18/2007 9/1/2019 3/1/2020 6/30/2021 4 0A710 ALA 880 28.4 29.2 2 ALA 880 29TH/23RD TCIF TBD TBD TBD TBD TBD TBD TBD TBD TBD 4/14/2010 9/11/2012 5/13/2014 5/28/2020 5 0G050 SOL 12 24.6 25 2 Church Rd. TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/31/2017 11/1/2021 7/5/2023 10/30/2021 6 0G090 ALA 680 2.5 7.5 2 SFPUC-Various Locations-

Water System Improvement Program

TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/17/2009 12/30/2011 4/1/2013 12/31/2018

7 0G350 SF 1 R0.68 4.05 2 04-0G350_SF-001 19th Avenue Bulbouts


8 0G360 ALA VAR 0 0 2 Oakland/Alameda Freeway Access Project


9 0G660 SOL 84 12.1 12.2 2 Miner Slough TBD TBD TBD TBD TBD TBD TBD TBD TBD 9/29/2017 5/28/2020 4/28/2022 11/7/2024 10 12061 NAP 29 12.6 13.4 2 SR 29 TRANCAS

INTERCHANGE TBD TBD TBD TBD TBD TBD TBD TBD TBD 1/12/2000 4/11/2001 1/22/2002 6/16/2005

11 15148 ALA 880 4.6 7.4 2 FPI-Ramp Metering on I880(Auto Mall-Mowry) & SR84(Thornton-Newark Blvd


12 15531 ALA 238 11.2 R12.9 2 Hayward LATIP TBD TBD TBD TBD TBD TBD TBD TBD TBD - - - - 13 16030 ALA 84 13 13.6 2 NILES CANYON ALAMEDA

CREEK BRIDGE REPLACEMENT PROJECT


14 1A722 SON 12 34.25 35.11 2 Agua Caliente Sidewalk - Stage 2

TBD TBD TBD TBD TBD TBD TBD TBD TBD - 2/28/2014 10/2/2014 12/30/2019

15 23303 ALA 84 6.9 10.8 2 Historic Parkway Relinquishment

TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/1/2001 - - -

16 23562 SM 101 0 3.6 2 San Francisquito Creek Bridge


17 23565 SM 101 1.7 2.1 2 101 / Willow Rd Interchange TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/25/2013 2/25/2016 3/14/2017 11/1/2019 18 23584 SM 101 16.3 16.9 2 Broadway IC - CT AAA TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/24/2011 8/30/2013 7/17/2014 10/29/2018 19 25376 ALA 680 4.7 5.2 2 HIGHWAY PLANTING AND

IRRIGATION TBD TBD TBD TBD TBD TBD TBD TBD TBD 9/13/2000 8/13/2009 7/22/2010 2/27/2015

20 26470 SCL 101 40.5 41.5 2 modify Interchange at Trimble/De La Cruz


21 27282 SM 101 0.7 1.2 2 University Ave Off-Ramp TBD TBD TBD TBD TBD TBD TBD TBD TBD - 9/1/2019 5/1/2020 7/1/2021 22 28120 59V04 12 0 R0 2 Soscol Construct Connector

Ramp TBD TBD TBD TBD TBD TBD TBD TBD TBD 1/31/2020 12/15/2021 11/21/2022 12/16/2024

1 Regional Board 2 Projects adjacent to Drinking Water Reservoirs or Ground Water Recharge Facilities are noted (DW) and (GW), respectively. 3 Water bodies with designation for 303(d) designation are noted in parentheses. 4 If yes, a 401 permit will be required for this project. NA = Not Available at this time. 5 Regional Water Quality Control Board Permits required other than CGP and Clean Water Act Section 401 water quality certification, such as Waiver of Discharge Requirements, Dewatering Permits, Bridge Painting WDRs, etc. 6 This information may come from the Water Quality Assessment Report prepared for each project, a Water Quality Technical Memorandum, or other document that evaluates the water quality impacts of a project. 7 A description of the Construction Controls is available in the project’s SWPPP, WPCP, or is To Be Determined (TBD) if the DSA is unavailable. 8 Treatment Control Status identified by: device type/number of devices, exempt (“E”), or under consideration (“C”). See Treatment Control Status Legend below for device type abbreviations.







DSA (acres)

Area of NIS (acres)






Const Start Date

Const End Date

23 28382 SON 116 41.8 44.7 1 Son 116 Mitigation TBD TBD TBD TBD TBD TBD TBD TBD TBD - - - - 24 2A320 NAP 121 9.2 9.4 2 SR 121 SARCO CREEK

BRIDGE REPLACEMENT TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/28/2012 2/29/2016 1/11/2017 12/26/2018

25 2A400 ALA 185 5.7 10.6 2 ALAMEDA BUS RAPID TRANSIT PROJECT

TBD TBD TBD TBD TBD TBD TBD TBD TBD 1/15/2013 - - 7/22/2019

26 2A440 SCL 152 16.2 19.5 2 Lovers Lane TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/30/2010 11/10/2011 4/18/2013 12/24/2017 27 3A160 SCL 101 2.8 3.7 2 US 101/SR 25 Interchange TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/7/2013 12/30/2020 10/31/2022 28 3A270 SF 101 4.9 6.7 2 04-3A270_SF-101 Van

Ness BRT Lanes TBD TBD TBD TBD TBD TBD TBD TBD TBD 8/26/2014 8/19/2016 11/29/2016 8/1/2021

29 3A580 CC 680 11.2 16.6 2 Southbound I-680 HOVL Gap Closure


30 3S900 MRN 1 6.6 6.6 2 Storm Damage Near Muir Beach. Mrn-1-PM 6.6


31 3S910 MRN 1 7.7 7.8 2 Storm Damage Near Muir Beach. Mrn-1-PM 7.7


32 4A130 SON 101 18.5 18.5 1 SON 101/Hearn Ave TBD TBD TBD TBD TBD TBD TBD TBD TBD 1/13/2017 7/26/2019 3/15/2021 12/30/2022 33 4A380 SM 101 6.2 6.2 2 PEDESTRIAN

UNDERPASS - SSF Caltrain Station Relocation


34 4A480 ALA 260 R1 R2 2 POSEY-WEBSTER TUBES GUARDRAIL REPLACEMENT AND BUILDING RESTORATION


35 4A800 ALA 880 30.5 30.5 2 Lake Merritt Railroad Bridge Replacement


36 4S220 MRN 1 11 11 2 DIPSEA TRAIL TIE BACK WALL


37 4S660 MRN 1 8.1 8.1 2 Construct soldier pile wall. SLIDE RANCH (MRN-1-PM8.1)


38 0G390 CC 680 2.9 2.9 2 Modify Bollinger Canyon IC TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/15/2014 9/20/2019 12/1/2019 12/1/2020 39 1G020 SM 82 13.7 13.7 2 El Camino Real/Floribunda

Left-Turn Channelization TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/1/2021 4/15/2021 11/15/2022 12/31/2023

40 26413 NAP 12 0 3.2 2 Jameson Canyon Napa Portion


41 26414 59V04 12 0 0 2 Jameson Canyon Solano Portion


42 3A774 ALA 80 1.9 8 2 I-80 ICM Software Integration

TBD TBD TBD TBD TBD TBD TBD TBD TBD - - 10/1/2012 12/31/2019

43 0G680 SON 121 3.4 6.5 1 SON-121 WIDENING, RUMBLE STRIPS, & CURVE CORRECTION


44 1G120 SCL 280 4 10 2 HSR - San Jose to Merced TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/16/2021 3/14/2023 - - 45 1G660 SF 80 5.5 7.7 2 SFOBB West Span TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/29/2023 - - - 46 2640F SON 101 4 7.1 2 MSN Segment C2 TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/29/2009 9/24/2018 9/20/2019 8/22/2022 47 1G110 SF 101 0 0 2 04-1G110_SF 101 HSR -

SAN FRANCISCO TO SAN JOSE


48 4S780 MRN 1 24.7 24.7 2 OLEMA CREEK TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/5/2011 12/6/2017 6/30/2018 7/19/2019 49 0A770 ALA 80 6.5 6.7 2 GILMAN INTERCHANGE

IMPROVEMENTS TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/28/2019 5/1/2020 4/16/2021 4/1/2023

50 1637U SF 101 8 9.8 2 Presidio Parkway P3 TBD TBD TBD TBD TBD TBD TBD TBD TBD 1/28/2009 5/1/2012 8/1/2012 8/15/2017







DSA (acres)

Area of NIS (acres)






Const Start Date

Const End Date

51 0G252 SF 80 4.9 5.9 2 04-0G252_SF 80 TJPA BUS STORAGE FACILITY PROJECT


52 4S920 SON 1 19.6 19.6 1 Jenner wall Project TBD TBD TBD TBD TBD TBD TBD TBD TBD 5/28/2012 10/24/2016 6/26/2017 5/31/2018 53 1G910 ALA 185 3.25 4.94 2 ADA Curb Ramps TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/5/2018 10/1/2019 8/6/2020 12/31/2020 54 4A441 SOL 80 4 4.9 2 Redwood Pkwy TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/22/2015 5/1/2020 9/20/2020 9/20/2021 55 1G840 SON 116 26.6 26.9 1 SON 116 ADA Ped

Infrastructure TBD TBD TBD TBD TBD TBD TBD TBD TBD 9/30/2015 6/8/2017 12/2/2019 12/30/2020

56 1G860 SCL 880 1.3 1.3 2 SCL 880 Concrete Median Barrier


57 1G900 SM 82 12.9 15.9 2 82 ADA Burlingame TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/31/2022 8/2/2022 9/1/2023 11/2/2025 58 1G870 SCL 152 13.8 14.7 2 Route 152-Shoulder

widening TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/30/2015 3/10/2017 11/30/2017 1/14/2019

59 2G250 CC 80 0.22 0.22 2 Traffic Operation Improvement at I-80/Central Avenue Interchange


60 1G990 ALA 580 30.4 30.4 2 580 Strobridge TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/3/2020 12/1/2021 - - 61 2G350 SCL 280 18.18 18.64 2 SCL 280 - Striping/Signing

at Page Mill TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/30/2017 6/21/2017 5/18/2018 5/1/2019

62 2G000 ALA 185 3.64 3.86 2 San Leandro R/W addition for Road Widening


63 2G460 ALA 13 10.8 12.1 2 UPGRADE CURB RAMPS/SIDEWALKS CLAREMONT AVE. TO SHATTUCK AVE (ASHBY)


64 1SS02 ALA 13 8.3 8.3 2 STORM DAMAGE, RETAINING WALL MORAGA AVE. SLIDE


65 4A820 ALA 80 6.2 6.5 2 STORM WATER MITIGATION PROJECT IN BERKELEY NEAR GILMAN STREET OFFRAMP


66 4A810 ALA 880 32.8 34 2 Storm Water Mitigation Project on I880 near West Oakland BART


67 3A23U SON 101 25 29.3 1 SON-101 AIRPORT BLVD I/C


68 25941 NAP 29 25.5 28.4 2 Channelization Pavement Rehab


69 2285G CC 680 4.2 6.8 2 I-680 Danville Landscape TBD TBD TBD TBD TBD TBD TBD TBD TBD - 4/14/2014 3/1/2015 12/1/2020 70 2G660 ALA 13 T9.8 10.8 2 UPGRADE CURB

RAMPS/SIDEWALKS HILLER DR. TO CLAREMONT AVE.


71 1G941 CC 4 28.6 R30.5 2 SR4 Seg 3B-Hillcrest IC TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/6/2006 6/15/2012 12/14/2012 8/30/2019 72 4A883 SON 128 17.1 24.7 1 Maacama Mitigation #3

(FCO) TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/28/2014 - - -

73 2G730 SCL 85 18 24.1 2 SCL 85 & ALA 80 _ ADA TBD TBD TBD TBD TBD TBD TBD TBD TBD 9/26/2017 5/29/2019 12/23/2019 11/30/2021 74 2G690 MRN 1 0 0.8 2 Curb Ramps TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/16/2017 5/24/2019 1/17/2020 4/16/2021 75 2G740 ALA 185 0 0 2 ALA-238/185 curb ramps TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/1/2020 2/1/2022 1/16/2023 9/2/2024 76 2G940 NAP 128 17.9 17.9 2 SR 128 KNOXVILLE

STORM DAMAGE TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/6/2014 10/6/2015 6/14/2016 5/11/2018







DSA (acres)

Area of NIS (acres)






Const Start Date

Const End Date

77 2G890 MRN 1 8.1 8.1 2 Storm Damage Near Slide Ranch. Mrn-1-PM 8.1


78 0G252 SF 80 4.9 5.9 2 04-0G252_SF 80 TJPA BUS STORAGE FACILITY PROJECT


79 3G210 MRN 101 0 4 2 Mrn Curb Ramps TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/5/2016 5/25/2017 12/18/2017 12/4/2018 80 3G442 SF 80 5.6 7.6 2 SF-80_SFOBB West Span

Seismic Damper retrofit TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/3/2012 8/30/2016 - 12/31/2020

81 3G444 SF 80 5.9 7.7 2 SFOBB WS Main Cable Wrap


82 3G454 CC 580 13 14.1 2 Repair Spalled Concrete Columns and Spandrel Beams


83 3G364 CC 580 6.1 7.8 2 RSR_Elect Substations Upgrade


84 3G474 CC 580 6.1 7.8 2 Remove Travelers, Paint Structral Steel & Misc Structral Steel Repair


85 3G480 SF 80 R5.6 R8.8 2 Toll Bridge Structural Painting

TBD TBD TBD TBD TBD TBD TBD TBD TBD - - - -

86 3G301 CC 680 23.2 24.9 2 Replace Fog Horns/Radar Beacons


87 20950 MRN 1 50.1 50.5 2 Estero Americano bridge replacement


88 1G430 NAP 128 R7.4 7.4 2 SR 128 CONN CREEK BRIDGE REPLACEMENT


89 27010 ALA 580 R30.8 R41.5 2 Rte. 580 Rehab- Grind & Pave Roadway; Guard Rail; ADA Curbs @ Ramps


90 3G620 SF 101 1.5 2 2 Alemany Circle UC Deck Replacement


91 3G690 SOL 80 13.9 13.9 1 Dan Wilson Creek Br. TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/22/2017 12/28/2017 6/28/2019 10/20/2020 92 3G720 SON VAR R16 R19.6 2 SON-12/101 GORE

PAVING & MVPS TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/26/2015 6/16/2016 1/11/2017 11/22/2017

93 26980 CC 242 R0 R3.4 2 CC 242 Pavement Rehab TBD TBD TBD TBD TBD TBD TBD TBD TBD 5/15/2019 5/15/2020 1/15/2021 12/31/2021 94 2A970 SM 280 6.7 10.5 2 SM 280 Culvert Rehab TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/1/2020 8/1/2021 5/1/2022 5/1/2024 95 3G760 NAP 128 20.2 20.2 2 Capel Creek Horizontal

Drains TBD TBD TBD TBD TBD TBD TBD TBD TBD 5/30/2013 3/10/2014 1/12/2015 12/23/2016

96 4G210 NAP 121 0.5 1 2 HIUCHICA CREEK-REMOVE CULVERTS AND WIDEN ROADWAY


97 0A537 SOL 80 12.1 13.5 1 I-80/I-680 connector Package 3


98 4G220 SON 12 17.75 18.2 2 SON-12 FARMERS LN MEDIAN BARRIER


99 4G080 SOL 80 11.2 29.3 2 Sol-80 Express lanes TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/31/2015 1/10/2019 7/30/2020 12/31/2022 100 1A683 ALA 880 28.5 29.2 2 Ala 880 Roadway

Rehabilitation Project TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/15/2011 6/28/2018 5/1/2019 11/6/2020

101 1A672 ALA 580 46 46.8 2 Distribution Structure Painting Project








DSA (acres)

Area of NIS (acres)






Const Start Date

Const End Date

102 4G230 ALA 80 4.67 5.7 2 MBGR REPLACEMENT PROJECT BETWEEN UNIVERSITY AND ASHBY IN BERKELEY


103 3G630 SCL 9 4.9 4.9 2 SCL 9 Saratoga Bridge Project


104 4G320 SOL 80 VAR - 1 West Texas TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/2/2018 12/20/2019 9/5/2020 9/5/2022 105 4G380 SON 116 31.04 31.27 2 SON 116/Llano Rd LT TBD TBD TBD TBD TBD TBD TBD TBD TBD 9/21/2016 6/7/2018 4/9/2019 6/30/2021 106 1G340 SF 80 VAR VAR 2 04-1G340_SF 080-SFMTA

CENTRAL SUBWAY PROJECT


107 4G510 SOL 80 31.4 32.6 2 Midway and Meridian OC TBD TBD TBD TBD TBD TBD TBD TBD TBD 9/26/2014 4/12/2016 2/7/2017 6/27/2019 108 4G490 NAP 29 11.9 11.9 2 SR 29 CONCRETE

BARRIER TBD TBD TBD TBD TBD TBD TBD TBD TBD 1/6/2016 12/12/2016 11/17/2017 6/28/2018

109 4A110 SOL 80 30.6 38.4 2 Median Barrier TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/31/2013 2/7/2018 7/13/2018 12/30/2019 110 4G560 SOL 12 19.2 19.2 1 Intersection Improvement -

Roundabout-route 12 and 113


111 3G900 SON 116 46 46.7 2 SON-116/121 INTERSECTION IMPROVEMENTS


112 2A441 SCL 152 13.2 13.2 2 SCl - Planting Mitigation at Doan Ranch


113 1SS43 ALA 880 VAR VAR 2 Warren Ave OC Settlement TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/22/2016 3/30/2017 10/6/2017 9/6/2018 114 1SS44 ALA 880 19.3 19.3 2 S/B Rte. 880 Slope Repair

@ Hacienda CT Maintenance Pump Station


115 1SS58 MRN 1 2.2 2.2 2 Washout near Marin City TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/29/2015 9/16/2016 5/9/2017 1/25/2019 116 1SS59 MRN 580 2.7 2.7 2 San Quentin Slope failure TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/20/2014 10/2/2015 9/1/2016 7/18/2017 117 2594A NAP 29 R20.4 R20.8 2 3 Locations (Yountville &

2@ St. Helena) TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/29/2007 2/25/2016 11/28/2016 9/1/2022

118 2641A NAP 12 0 3.3 2 Jameson Canyon Landscape


119 2A11A NAP 121 20.2 20.4 1 Capell Landscape TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/22/2011 12/1/2014 6/22/2015 11/26/2020 120 2640N SON 101 0 4.5 2 MSN B2 Phase II TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/29/2009 7/20/2017 4/27/2018 12/31/2019 121 3G140 NAP 29 36.9 38 2 DOWNTOWN CALISTOGA

ADA RAMPS TBD TBD TBD TBD TBD TBD TBD TBD TBD 4/29/2016 7/3/2017 3/20/2018 10/31/2018

122 3G960 ALA VAR 0 0 2 I-880 Integrated Corridor Management Project

TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/30/2013 - 2/15/2019 1/15/2021

123 4G820 MRN 101 10.6 10.9 2 Bridge replacement San Rafael harbor creek


124 4G800 ALA 580 R26.8 R27.2 2 East Castro Valley Boulevard Undercrossing rehab-replace bridge deck


125 4G840 NAP 128 20.1 20.4 2 Capell Creek Bridge Replacement


126 4G850 SM 1 44.04 44.04 2 Pedestrian POC in Pacifica TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/3/2016 5/11/2017 5/3/2018 7/24/2020 127 4G830 SCL 85 R19.9 R20.2 2 Route 85-Deck Overlay TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/28/2015 1/6/2017 3/12/2018 11/14/2018 128 4G810 CC 242 R1.6 R1.6 2 Rehabilitate Buchanan Field

Viaduct (Bridge Rehab) TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/12/2016 6/2/2017 4/3/2018 11/9/2018







DSA (acres)

Area of NIS (acres)






Const Start Date

Const End Date

129 4G880 ALA 880 10.7 10.7 2 CRANDALL CREEK SEISMIC RETROFIT BRIDGE #33-0273


130 4G890 CC 580 5.8 5.8 2 Scofield Seismic Retrofit TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/19/2016 6/29/2017 5/30/2018 12/1/2020 131 4G920 NAP 121 6.4 6.4 2 SR 121 Repair Bridge

Girders. TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/19/2016 3/27/2018 10/22/2018 12/31/2019

132 4G790 ALA 580 44.3 44.3 2 Oakland Bridge Deck Rehab


133 4H050 SON 12 25.8 33.3 2 SON 12 Bridge Scour Mitigation


134 4H060 SOL 84 2 3 2 Real McCoy Ramp TBD TBD TBD TBD TBD TBD TBD TBD TBD 4/1/2021 4/1/2022 12/19/2022 11/20/2023 135 4G680 SCL 280 11.2 11.5 2 SCL NB/Foothill

Expressway off-ramp improvements: F.M.


136 28680 59V04 4 R10.7 10.7 2 Install weigh-in-motion sensors on NAP-29 & CC-4


137 4H130 SCL 101 50.5 50.5 2 SCL 101 POC at Adobe Creek


138 4H080 ALA 238 R14.58 R14.58 2 BRIDGE PRESERVATION 2 BRIDGE LOCATIONS 238 and 580


139 4H160 CC 4 R34.5 R36.2 2 SR4 Balfour TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/16/2016 7/22/2016 11/1/2016 12/11/2019 140 4G980 CC 4 0 T31.5 2 Construct Maintenance

Vehicle Pullouts and Pave Gore Areas


141 4H260 ALA 580 41.4 41.5 2 Fruitvale Park & Ride Lot ADA Improvements


142 1A200 SCL 152 R26.9 0 2 SCL 152 - WIM replacement


143 3A923 ALA 880 22.6 24 2 880 HOV Follow-up Landscaping


144 4H170 ALA 84 3.17 3.56 2 Marshlands Road Project at Don Edwards Refuge


145 4H210 SM 1 37.9 R48 2 CAPM TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/11/2016 6/12/2017 3/20/2018 6/28/2019 146 4H580 ALA 880 11.8 27.5 1 Ala-880 CAPM, Fremont

OC to High UC TBD TBD TBD TBD TBD TBD TBD TBD TBD 8/19/2015 4/5/2017 3/20/2018 11/6/2020

147 4G780 SON 1 0 58.36 2 SON 1 CL rumble strip TBD TBD TBD TBD TBD TBD TBD TBD TBD 1/29/2021 - - - 148 3G830 CC 239 0 17 2 Route 239 PID TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/27/2020 - 7/13/2023 10/2/2028 149 4H290 SCL 101 45 45 2 237/101/Mathilda

Improvements TBD TBD TBD TBD TBD TBD TBD TBD TBD 1/20/2017 6/29/2018 12/7/2018 12/1/2020

150 1J560 SM 101 0 21.8 2 “SM-101-Managed Lanes Project from County line to 380”


151 4H310 SM 101 0.9 0.9 2 POC at 101/University TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/3/2016 11/20/2016 11/1/2017 7/1/2019 152 4H330 SM 101 11 11.2 2 Hillsdale Blvd POC TBD TBD TBD TBD TBD TBD TBD TBD TBD 9/4/2018 8/1/2019 4/1/2020 - 153 4H460 SM 101 14.5 14.9 2 SM-101/Peninsula Ave

Interchange TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/1/2019 - - -

154 4H360 SM 101 20.7 21.7 2 US101 / Produce Ave Interchange


155 4H610 CC 680 0 0 2 680 HOT Lanes TBD TBD TBD TBD TBD TBD TBD TBD TBD 8/11/2017 2/12/2018 8/27/2018 11/30/2020







DSA (acres)

Area of NIS (acres)






Const Start Date

Const End Date

156 1SS41 ALA 13 4.9 4.9 2 STORM DAMAGE, RETAINING WALL-CARSON ST.


157 4G990 SCL 85 2 4.5 2 SCL 85 paving TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/15/2015 12/16/2016 7/27/2017 5/11/2018 158 4H000 SCL 101 28.5 40.7 2 SCL-101 pave: D.E. TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/31/2015 3/28/2017 11/17/2017 10/9/2018 159 4H440 CC 4 VAR VAR 2 Construct Mokelumne

Bicycle /Pedestrian Overcrossing


160 4H200 NAP 29 13.5 25.5 2 SR 29 CAPM Napa TBD TBD TBD TBD TBD TBD TBD TBD TBD 1/29/2016 5/31/2017 12/27/2017 12/13/2018 161 4H860 SCL 152 6.1 R35.2 1 and

2 Centerline and Shoulder Rumble Strip


162 4H870 MRN 1 3.1 50.5 2 MRN ct line rumble TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/14/2016 6/23/2017 12/27/2017 5/14/2019 163 4H710 SM 1 29.1 29.6 2 SR-1 Safety/Operational

Improvements in Half Moon Bay - Main to Kehoe

TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/1/2018 9/1/2021 - 12/31/2022

164 4H720 SM 1 27.3 28.5 2 SR-1 Safety/Operational Improv. in Half Moon Bay - Poplar to Wavecrest


165 0G642 MRN 1 29 28.51 2 Lagunitas Creek Bridge TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/29/2018 6/16/2020 2/8/2021 12/30/2022 166 4H980 MRN 101 4.75 5.6 2 MRN-101 Concrete Barrier TBD TBD TBD TBD TBD TBD TBD TBD TBD 4/15/2017 5/22/2018 1/23/2019 5/12/2020 167 0A081 CC 80 3.9 5.3 2 Construct Phase 1 of the I-

80 / San Pablo Dam Road Interchange


168 0J000 59V04 VAR 0 0 2 Enhance Crosswalk TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/13/2015 5/31/2017 2/2/2018 1/18/2019 169 17245 ALA 880 18.4 18.4 2 ENV Mitigation Site 1 TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/6/2014 2/6/2015 1/26/2016 12/31/2019 170 2A251 SCL 152 0 6.2 1 Hecker Pass Planting and

ENV mitigation TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/4/2013 4/4/2018 12/10/2018 10/16/2023

171 0J100 SON 101 9 9 1 SON-101 N OF PEPPER RD - REGRADE SLOPE


172 0J300 SON 1 26.7 26.9 2 Soldier Pile Wall TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/30/2020 5/14/2021 12/15/2021 12/16/2022 173 0J140 SM 92 6 6 2 92 RSP TBD TBD TBD TBD TBD TBD TBD TBD TBD 1/25/2018 5/2/2018 12/10/2018 12/31/2019 174 0J210 SM 1 0.3 0.6 2 Elliot Creek Storm Damage TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/20/2018 5/25/2018 1/2/2019 8/15/2019 175 0J380 CC 680 11.5 11.8 2 Repair slide on southbound

I-680 between Rudgear to Livorna


176 0G221 ALA VAR 0 0 2 CONSTRUCT CURB RAMPS/PASSAGEWAYS ADA COMPLIANCE, 7 LOCATIONS


177 0J470 ALA 13 0 0 2 CROSSWALK SAFETY ENHANCEMENT


178 0J480 CC 4 20.4 20.4 2 Upgrade Metal Beam Guardrail


179 2G501 ALA VAR 0 0 2 MBGR END TREATMENTS (132 locations)


180 0J520 ALA 580 8 8 2 GREENVILLE OH REHAB TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/29/2017 12/1/2019 11/2/2020 5/2/2022 181 0J530 ALA 880 11.3 12.3 2 PATTERSON SLOUGH

CREEK BRIDGE DECK REPLACEMENT


182 0J550 ALA 84 17.2 17.2 2 Scour at Arroyo De La Laguna








DSA (acres)

Area of NIS (acres)






Const Start Date

Const End Date

183 0J560 SCL 101 0 0 2 SCL 101 Br. Rail Replacement/Upgrade


184 0J570 MRN 1 33.4 33.4 2 Millerton Gulch Br Scour Mitigation


185 0J600 SOL 80 1.1 34.5 2 Br Rehab+Scour TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/22/2019 7/31/2020 4/14/2021 7/31/2023 186 0J620 ALA 680 12.4 21.9 2 REHABILITATE

PAVEMENT TBD TBD TBD TBD TBD TBD TBD TBD TBD 5/1/2019 4/1/2020 3/30/2021 10/2/2023

187 0J630 SOL 12 20.6 26.4 2 Sol 12 3R TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/1/2019 11/1/2021 8/1/2022 9/30/2024 188 0J660 SCL 680 M0 M9.9 2 SCL 680- Gore Pavement TBD TBD TBD TBD TBD TBD TBD TBD TBD 9/26/2017 11/7/2018 5/22/2019 2/25/2021 189 0J670 SM 280 0.2 3.4 1 SM280 Gore Paving TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/30/2017 2/19/2019 10/1/2019 7/1/2020 190 0J680 SON VAR 0 0 2 Gore Paving TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/26/2017 6/27/2019 2/3/2020 9/1/2020 191 44500 SCL 17 7.7 7.7 2 SCL-17 WIM installation TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/30/2014 2/9/2016 9/28/2016 8/25/2017 192 0J710 SOL 80 1.8 4.4 2 sol 80 raise oc TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/23/2018 6/21/2019 1/30/2020 1/15/2022 193 0J720 SM 280 7 7.7 2 Various Locations Erosion

Control Measures TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/29/2018 10/9/2019 4/1/2020 10/1/2020

194 23536 SM 101 5.1 6 2 101 Woodside Interchange TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/19/2016 7/1/2019 - 7/1/2022 195 2A332 ALA 84 10.8 18 2 NILES CANYON SAFETY

PROJECT (MEDIUM TERM IMPROVEMENTS)


196 0J800 SCL 152 21.8 R35.16 2 SCL 152 Median Barrier TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/3/2018 12/1/2019 10/1/2020 12/1/2021 197 3E602 SF 101 6.7 8.1 2 04-3E602_SF 001-

LOMBARD CAPM TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/11/2016 5/18/2018 3/15/2020 5/1/2021

198 0C930 SM 1 0 10.6 2 SM-1 CAPM TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/28/2018 10/22/2019 6/15/2020 7/15/2021 199 0J880 ALA 880 30.8 30.8 2 Lake Merritt Bike/Ped

Bridge TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/1/2019 - - -

200 0J890 NAP 121 7.1 7.8 2 Napa 5-Way Intersection TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/3/2023 - - - 201 15500 ALA 80 0 0 2 Install 26 Miles of Fiber

Optics Trunk Line, Hubs and TOS/TMS Elements


202 3A87A CC 680 24.3 24.3 2 4-year plant establish & monitor mitigation planting @ Mococo overhead


203 1J010 ALA 880 20.9 20.9 1 LIGHTING & SIGNING TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/4/2016 10/25/2017 1/23/2019 4/1/2020 204 1J020 SON VAR 22.4 22.4 2 Surface Treatment TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/30/2015 5/8/2017 11/20/2017 10/25/2018 205 22911 CC 4 10.5 15.2 1 SR 680/4-Phase 3 TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/19/2009 3/15/2018 12/3/2018 11/30/2021 206 1J320 SON 116 13.6 13.9 2 Replace Retaining Wall,

repair drainage, RSP, Son-116-PM 13.6/13.9


207 2640P MRN 101 20.9 22.6 2 MSN A4 TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/29/2009 2/20/2020 12/22/2020 2/28/2023 208 1J360 SON 12 35.1 38.9 2 CAPM 12 TBD TBD TBD TBD TBD TBD TBD TBD TBD 4/3/2018 12/1/2019 7/30/2020 6/30/2021 209 1J400 NAP 29 11.4 11.4 2 SR 29 NB Off-Ramp

Roundabouts Oversight TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/18/2016 4/13/2018 3/21/2019

230 264H3 MRN 101 18.6 25.8 1 MSN Mrn Mitigation & SW TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/29/2009 4/15/2015 12/2/2015 12/30/2020 231 264H6 SON VAR R15.5 R16 2 SON 101 MSN/12th to

Steele Landscape TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/29/2009 3/27/2015 1/11/2017 12/31/2021

232 1J370 ALA 13 0 0 2 High Friction Surface Treatment


233 1J600 ALA VAR 0 0 2 Pedestrian Hybrid Beacons (X-Walk Safety Improvements)








DSA (acres)

Area of NIS (acres)






Const Start Date

Const End Date

234 4G113 ALA 680 0 21.9 2 Ala-680 Ramp Metering (Phase 2B)


235 1J700 ALA 123 2.8 2.8 2 INSTALL TRAFFIC SIGNAL AT BANCROFT WAY


236 1A904 SF 1 6 6 2 04-1A904_SF 1_INSTALL THE REST OF STORM DRAINAGE PIPE


237 1A905 SF 1 6 6 1 04-1A905_SF 1_SFPUC CONNECTION


238 1J750 SON 1 22.48 22.48 2 SON-1 Soil nail wall TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/16/2016 12/28/2017 7/17/2018 11/29/2019 239 1J780 59V04 VAR 0 0 2 INSTALL HIGH FRICTION

SURFACE TREATMENT TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/1/2019 6/1/2021 3/9/2022 12/1/2022

240 4G591 SM 280 9.4 9.4 2 SM-280 Sinkhole Project TBD TBD TBD TBD TBD TBD TBD TBD TBD 1/9/2015 2/2/2015 7/13/2015 5/15/2020 241 1J950 SCL 880 0 0.7 2 Stevens Creek Landscaping TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/25/2011 9/11/2017 5/4/2018 2/12/2022 242 1J960 MRN 1 22.8 31.2 2 MRN 1 CAPM TBD TBD TBD TBD TBD TBD TBD TBD TBD 8/14/2020 2/1/2022 10/31/2022 10/24/2023 243 1J970 SCL 17 2.8 13.94 2 SCL 17 CAPM TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/10/2018 4/1/2020 12/22/2020 9/19/2022 244 1J980 SCL 280 6.91 7.12 2 SCL 280 at

Lawrence/Calvert Dr._ Apple Projct


245 1J990 ALA 13 5.2 5.5 2 Ala 13/CC 24 Enhance Lighting


246 2J000 CC 4 16.4 19.5 2 Enhance Lighting and Alignment Delineation


247 2J070 ALA 880 2.9 27.3 2 INSTALL MEDIAN CONCRETE BARRIER


248 2J100 NAP 29 11.361 11.361 2 Napa 29 NB First St. Roundabouts


249 2J170 SCL 17 6 13.95 2 SCL-VAR- Replace OH sign panels


250 01411 SF 80 2 2.15 2 04-01411_SF-80 MC PHASE 3 SFOBB MAINTENANCE TRAINING FACILITY


251 15161 MRN 101 0 9 2 Ramp Metering TBD TBD TBD TBD TBD TBD TBD TBD TBD 5/7/2014 6/22/2018 1/9/2019 6/30/2020 252 0J642 SON 101 32.8 R54.2 1 BIG PAVE SEGMENT 2 TBD TBD TBD TBD TBD TBD TBD TBD TBD 4/19/2018 6/21/2019 12/1/2019 12/30/2021 253 1A210 SON 37 2.6 2.6 2 SON-37 WIM TBD TBD TBD TBD TBD TBD TBD TBD TBD 4/10/2018 4/11/2019 12/30/2019 10/30/2020 254 2J320 ALA 880 14.7 14.7 2 ALA-880 WIM TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/29/2015 2/12/2019 11/29/2019 12/1/2020 255 3G950 59V04 680 0 0 2 I-680 Express Lanes (South

Segment) BAIFA TBD TBD TBD TBD TBD TBD TBD TBD TBD - 12/21/2015 9/14/2018 10/25/2018

256 3G920 59V04 880 0 0 2 I-880 Express Lanes Project TBD TBD TBD TBD TBD TBD TBD TBD TBD 9/21/2015 - 8/14/2017 11/1/2019 257 2J440 ALA 92 R4 R5.49 2 ALA-92 Lighting and

Delineation TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/30/2017 4/9/2018 5/1/2019 10/30/2020

258 2J460 SCL 101 R5.1 R5.1 2 SCL 101 - injection grouting Storm Damage


259 2J480 MRN 101 10.1 10.1 1 MRN-101 Storm damage restoration


260 2J500 SON 37 0.3 0.3 1 Petuluma Crk Br Storm Damage Repair


261 2J540 SON 1 24.3 24.4 2 SON-1 soldier pile wall and RSP


262 2J550 SON 101 33.5 33.5 2 GRANT AVE UC - REPAIR ABUTMENT WASHOUT








DSA (acres)

Area of NIS (acres)






Const Start Date

Const End Date

263 2J560 MRN 1 0.3 0.3 2 IN MARIN COUNTY NEAR MILL VALLEY AT 0.1 MILE EAST OF TENNESSE VALLEY R


264 2J570 NAP 121 20.5 20.7 2 Storm Damage Adjacent to Capell Creek


265 2J590 CC 4 48.2 48.2 2 Place Rock Slope Protection and HMA for Washout Embankment


266 2J660 SCL 237 R0 R0.2 2 SCL 237, Concrete Barrier TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/8/2015 3/24/2017 9/7/2017 1/30/2019 267 2J670 ALA 238 R14.5 16.7 2 ALA-238 lighting TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/30/2017 5/15/2018 12/10/2018 1/2/2020 268 2J730 SM 101 7.1 7.1 2 SM 101 Cordilleras Crk Br

Replacement TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/15/2020 2/1/2022 9/1/2022 9/1/2024

269 2J760 ALA 880 27.23 27.23 2 East Crk Slough Scour Mitigation


270 2J830 ALA 80 1.9 4 2 TMS Replace & Upgrade at Maze


271 2J810 ALA 880 4.8 11.3 2 PAVE AREAS FROM SHOULDER TO SOUNDWALL


272 2J820 CC 80 0 14.1 2 Construct Maintenance Worker Safety Improvements


273 2J740 SM 101 0.1 23.4 2 Bridge Rail Replacement TBD TBD TBD TBD TBD TBD TBD TBD TBD 8/1/2020 9/1/2021 4/1/2022 4/1/2023 274 4A09A NAP 29 47 47.2 2 Troutdale Plant

Establishment TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/28/2013 10/13/2016 6/5/2017 6/28/2019

275 2J790 SM VAR 0 0 2 Sub-Rehab+Scour TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/1/2020 1/3/2022 11/1/2022 11/1/2024 276 2J720 CC 580 1.17 1.17 2 CC-580 Stege Drain super-

structure TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/22/2019 3/2/2020 11/13/2020 10/28/2022

277 2J780 SCL VAR 0 0 2 SCL, VAR, Sub-Structure Rehab.


278 2J890 SCL 101 R8.8 R16.8 2 SCL 101 Rumble Strips. TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/13/2018 3/15/2019 8/19/2019 1/22/2021 279 2J800 SF 101 4.1 R5.1 2 04-2J800_SF 101 Bridge

Painting PID TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/21/2018 4/30/2020 - -

280 29763 ALA 84 17.9 21 2 ROUTE 84 WIDENING (4-LANE EXPRESSWAY) FROM I-680 TO PIGEON PASS


281 2J950 SCL VAR 0 0 2 Clean up Roadside project TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/9/2020 2/7/2022 9/12/2022 10/10/2024 282 2J030 CC 4 23.6 25.2 2 SR4 Landscape Replanting-

Segment 1 TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/6/2006 1/13/2017 11/30/2017 4/4/2022

283 3G59U ALA 580 0 8 2 Combined I580 Rehab (RM) FPI fr. San Joaquin Co. line to Castro Valley


284 3J050 ALA 580 30.8 46.5 2 TMS on ALA-580 TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/19/2018 4/15/2020 12/31/2020 11/15/2021 285 3J070 CC 80 10.1 13.5 1 Roadway Rehab 2R TBD TBD TBD TBD TBD TBD TBD TBD TBD 4/15/2020 10/1/2021 11/15/2022 12/31/2024 286 3J080 SON 101 0.01 0.01 2 San Antonio Crk TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/1/2020 10/1/2021 6/1/2022 2/1/2023 287 3J060 SM 101 16.5 23 2 SM-101 Pavement

Preservation TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/28/2018 4/24/2020 3/1/2021 8/1/2022

288 3J100 SM 101 20.7 26.1 2 SF-101-280 Managed Lanes


289 2J840 MRN 580 9.4 10 2 Stormwater Mitigation TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/10/2018 9/3/2019 5/15/2020 12/30/2020







DSA (acres)

Area of NIS (acres)






Const Start Date

Const End Date

290 3J110 ALA 13 0 0 2 Accessible Pedestrian Signal at various locations


291 3J130 ALA VAR 0 0 2 APS & Countdown Timers TBD TBD TBD TBD TBD TBD TBD TBD TBD 4/1/2020 5/3/2021 1/31/2022 12/2/2024 292 3J140 CC VAR 0 0 2 APS & Countdown Timers TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/7/2020 8/2/2021 4/1/2022 4/3/2023 293 3J190 ALA 185 0 10.5 2 ALA Install 241 APSs TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/21/2018 5/21/2019 2/10/2020 12/1/2021 294 3J260 59V04 VAR 0 0 2 Outer Separation Concrete

Barrier Installation TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/28/2020 5/1/2021 2/26/2022 1/20/2023

295 3J320 SCL 280 11.5 R20.6 2 SCL-SM-280 CAPM TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/1/2017 6/5/2019 2/13/2020 11/1/2021 296 3J300 SF 1 6.3 6.8 2 04-3J300_SF 001 Lighting

at MacArthur Tunnel TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/14/2018 6/7/2019 2/4/2020 2/3/2021

297 4A091 NAP 29 47 47.2 2 Troutdale Creek TBD TBD TBD TBD TBD TBD TBD TBD TBD - - - 1/10/2017 298 3J700 ALA 80 4.5 7.6 2 Ala 80 Median Barrier &

Lighting TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/19/2019 1/30/2020 11/30/2020 11/30/2021

299 3J710 SCL 280 11.29 11.29 2 SCL 280 Reconfigure NB Off-ramp to Foothill Exp.


300 3J730 59V04 VAR 0 0 2 UST/SUPERFUND BLANKET

TBD TBD TBD TBD TBD TBD TBD TBD TBD - - - -

301 2537C SCL 680 7.2 7.2 2 REPLACEMENT PLANTING #1 FROM E. CALAVERAS BLVD UC TO E. WARREN AVE UC


302 2537H ALA 680 2 6.6 2 REPLACEMENT PLANTING #2 FROM E. WARREN AVE UC TO MISSION BLVD/SR-238


303 3J740 NAP 121 14.8 14.8 2 Rock Fall Prevention TBD TBD TBD TBD TBD TBD TBD TBD TBD 8/15/2017 9/15/2017 4/25/2018 11/25/2018 304 3J840 ALA VAR 0 0 2 I-880 Express Lanes Project

Toll System TBD TBD TBD TBD TBD TBD TBD TBD TBD - 2/28/2018 5/1/2018 11/29/2019

305 3J870 ALA VAR 0 0 2 BAIFA FACILITIES AT D4 TMC OFFICE

TBD TBD TBD TBD TBD TBD TBD TBD TBD - 4/21/2017 - 12/29/2017

306 3J890 SF VAR 0 0 2 04-3J890_SF VAR_ACCES. PED SIGNALS


307 3J900 SM VAR 0 0 2 Overlay with OG friction TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/1/2017 6/5/2018 11/28/2018 12/2/2019 308 1G621 SM 101 8.1 8.6 2 Route 101 Holly Street

Interchange Modification TBD TBD TBD TBD TBD TBD TBD TBD TBD 9/27/2015 4/20/2018 10/28/2019 12/31/2020

309 1G622 SM 101 8.1 8.6 2 SM-101-Holly Street POC TBD TBD TBD TBD TBD TBD TBD TBD TBD 5/24/2016 3/1/2018 - 12/31/2020 310 4J030 SCL 101 0.8 0.8 2 RSP-Injection Grouting TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/2/2019 12/1/2020 6/15/2021 9/1/2022 311 4J040 SOL 680 R1.8 R2 2 PSR4 - SOL-680 storm

damage restoration TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/4/2018 10/3/2019 9/16/2020 3/31/2021

312 4J080 SM 280 20.4 20.6 2 Reconstruct Paved Ditch & Washout Slope w/ RSP


313 4J120 59V04 VAR 0 46.8 2 Advanced mitigation TBD TBD TBD TBD TBD TBD TBD TBD TBD 5/5/2017 - - - 314 4J210 NAP 121 18.59 18.59 2 Capell Br. Replacement TBD TBD TBD TBD TBD TBD TBD TBD TBD 9/20/2018 2/1/2020 10/30/2020 12/1/2021 315 1A661 MRN 101 8.2 8.7 2 North/South Greenway Gap

Closure Project TBD TBD TBD TBD TBD TBD TBD TBD TBD 1/31/2017 1/31/2019 12/31/2019 7/30/2021

316 4J290 SCL 152 6.9 6.9 2 152 Roundabout TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/2/2017 11/6/2018 - 3/1/2019 317 4J300 NAP 29 29.3 36.9 2 SR 29 York to 128 Split

CAPM TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/10/2020 3/5/2021 4/1/2022 11/1/2022

318 4J330 SCL 280 6.9 7.2 2 SCL-280- Lawrence Off-Ramp Apple Project








DSA (acres)

Area of NIS (acres)






Const Start Date

Const End Date

319 4J340 CC 80 0 10.1 2 CC 80 Pavement Rehabilitation (CAPM)


320 4J370 59V04 VAR VAR VAR 2 D4 TMS Service Contract TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/1/2016 4/24/2017 5/30/2018 7/15/2020 321 2J750 SCL 280 R2.9 R17.8 2 SCL, 280, Seismic

Restoration, Arasteradero RD, UC and Bird Ave. OC


322 4J390 SF 101 0 4.24 2 04-4J390_SF 101-MITIGATE WET PAVEMENT


323 4J410 NAP 29 1.7 5.1 2 SHEEHY CRK CULVERT REHAB


324 4J420 MRN 101 0.2 0.2 2 Mrn 101 Storm Damage Repair


325 4J450 MRN 131 0.9 0.9 1 Mrn 131 ADA Infrastructure TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/7/2019 5/15/2020 2/19/2021 12/30/2021 326 4J460 SON 116 11.8 12.169 2 SON 116 Guerneville ADA TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/30/2020 4/1/2022 11/14/2022 5/10/2028 327 4J260 ALA 13 4.9 4.9 2 PLANT ESTABLISHMENT

AND BIOLOGICAL MONTORING


328 4J490 ALA 13 6.7 7.2 2 BARRIER SEPARATION TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/2/2021 5/3/2022 2/1/2023 2/6/2024 329 2G482 ALA 13 12.1 13.4 2 UPGRADE CURB

RAMPS/SIDEWALKS SHATTUCK AVE. TO 7TH ST. ASHBY (17 LOC.)


330 4J540 ALA 880 27.1 27.32 2 Outer Separation Concrete Barrier Installation


331 4J730 ALA 880 0 20.9 2 Reconstruct Ramps & Install Signal


332 4J750 ALA 84 0.73 3.06 2 Install Outer Separation Barriers


333 4J910 SCL 87 6.1 6.1 2 PSSR - SCL-87 Pavement 2R


334 0K030 SCL 680 1.4 2.3 2 I-680 Soundwalls TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/7/2019 3/17/2020 7/2/2020 10/19/2021 335 4J930 SCL 101 26.4 46.4 2 SCL Recycled Water

Facilities TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/10/2019 5/25/2021 2/18/2022 2/17/2023

336 0K010 SCL 82 18.2 26.4 2 SCL 82 ADA TBD TBD TBD TBD TBD TBD TBD TBD TBD 5/1/2020 10/14/2021 5/27/2022 12/14/2023 337 4J890 SCL 82 19.2 26.4 2 CAPM TBD TBD TBD TBD TBD TBD TBD TBD TBD 5/1/2020 10/14/2021 5/27/2022 12/14/2023 338 4J960 SCL 280 0 6 2 PSR4 - SCL-280 Roadside

paving TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/1/2020 10/5/2021 8/1/2022 12/1/2023

339 4J940 ALA 580 0.1 9 2 Pave Gore & Narrow Areas TBD TBD TBD TBD TBD TBD TBD TBD TBD 4/1/2020 8/3/2021 5/2/2022 5/15/2023 340 4J950 CC 4 31 48.2 2 CC-4 Install and extend

MVP TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/2/2020 1/3/2022 10/3/2022 12/1/2023

341 4J840 CC 24 3.47 3.47 2 Seismic Restoration TBD TBD TBD TBD TBD TBD TBD TBD TBD 4/13/2020 2/4/2022 12/12/2022 12/12/2024 342 4J850 SM 280 0.01 20.97 2 SM-280 Seismic at 6 Br.s TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/18/2020 12/1/2021 7/1/2022 6/1/2023 343 4J870 SM 1 14 14 2 SM-1 Pescadero Crk. Br.

rails TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/1/2020 2/1/2022 12/15/2022 12/15/2023

344 0K070 SM VAR 0 0 2 Install APS (Accessible Ped Signal)


345 4J980 ALA 880 0.9 24.8 2 Water Board Compliance Units


346 4J990 NAP 29 33.1 33.1 2 TMDL Listed Pollutant Source Control


347 4J830 NAP 128 5.1 5.1 2 Hopper Slough Br. TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/2/2020 2/2/2022 1/10/2023 12/1/2024







DSA (acres)

Area of NIS (acres)






Const Start Date

Const End Date

348 0K000 NAP 29 0 14.6 2 SR 29 ADA Compliance TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/1/2019 1/4/2021 10/2/2021 7/28/2023 349 0K160 CC 80 0 13.5 2 CC 80 Lights and Median

Barrier TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/1/2020 12/1/2021 10/1/2022 10/1/2024

350 0K130 59V04 VAR 0 0 2 Ped Enhancements TBD TBD TBD TBD TBD TBD TBD TBD TBD 5/1/2020 9/1/2021 6/1/2022 12/31/2022 351 4J970 SF 101 0.5 5.2 2 04-4J970_SF 101-

UPGRADE GATES AND FENCES


352 0K080 SCL VAR 0 0 2 SCL VAR_Accessible Ped. Signal and Countdown Timer


353 0K120 ALA 680 11 21.8 2 ALA CC Rect Flash Beacons


354 0K240 SCL 237 7 8 2 SCL 237_Aux-Lane-EB TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/31/2020 2/1/2022 2/1/2023 12/31/2025 355 0K250 SCL 237 7 8 2 SCL 237 Aux-Lane-WB TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/31/2020 2/1/2022 2/1/2023 12/31/2025 356 0K220 ALA 80 0 2 2 SFOBB Metering Lights

Upgrade Oversight TBD TBD TBD TBD TBD TBD TBD TBD TBD - 12/17/2018 - 8/15/2025

357 0K470 ALA 580 35 35 2 Bridge Rehab TBD TBD TBD TBD TBD TBD TBD TBD TBD 5/27/2017 4/22/2019 12/16/2019 12/16/2020 358 0K490 ALA 185 0.4 5.7 2 ALA 185 CAPM TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/2/2020 6/18/2021 5/4/2022 5/3/2024 359 0K510 MRN 101 11.3 11.3 1 Irwn Cr Br Rehab Culvert TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/2/2019 9/2/2021 3/16/2022 8/1/2023 360 0K520 SON 12 11 17.4 2 SON 12 CAPM TBD TBD TBD TBD TBD TBD TBD TBD TBD 5/1/2020 4/1/2021 6/15/2022 3/20/2024 361 0K570 SM 1 1.12 1.12 2 Soldier Pile Wall TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/30/2020 4/20/2021 1/30/2022 12/1/2022 362 0K630 NAP 29 14.1 19 2 Bridge Rail Replacement TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/1/2020 3/1/2022 12/29/2022 12/30/2024 363 4G604 SM 82 20.9 21.6 2 GBI SSF Kaiser Way to

S.Mcllelan Dr. TBD TBD TBD TBD TBD TBD TBD TBD TBD 9/29/2017 4/4/2017 - 12/31/2019

364 4H751 SCL 82 0 0.1 2 Pedestrian Crosswalk TBD TBD TBD TBD TBD TBD TBD TBD TBD 9/30/2015 5/22/2017 5/18/2018 12/31/2019 365 0K650 ALA VAR 0 0 2 ALA & CC Concrete Barrier

& MGS TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/2/2020 2/28/2021 12/1/2021 12/1/2022

366 0K670 SM 82 19.8 19.8 2 SOLDIER PILE WALL TBD TBD TBD TBD TBD TBD TBD TBD TBD 9/30/2019 11/30/2020 8/3/2021 1/28/2022 367 0K680 ALA 580 0 8 2 Install Power Supply TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/3/2020 11/2/2020 5/17/2021 2/3/2022 368 0K710 SCL 101 38 40 2 SCL US 101/Zanker Road

Interchange TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/15/2021 12/17/2022 6/1/2023 12/31/2025

369 0K770 ALA 580 0 0 2 ALA CC Curve Warning Signs


370 0K780 SM 84 21.5 25.7 2 CAPM SR-84 TBD TBD TBD TBD TBD TBD TBD TBD TBD 5/1/2020 5/1/2021 3/1/2022 4/1/2023 371 0K800 MRN 101 13.7 13.7 2 MRN 101 ADA TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/3/2019 4/2/2021 11/24/2021 6/1/2022 372 0K810 SM 82 12.3 15.8 2 SM 82 Roadway Rehab 3R TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/1/2021 10/2/2023 9/15/2024 12/31/2026 373 0K840 CC 680 13.9 22.7 2 CC 680 Install Lighting TBD TBD TBD TBD TBD TBD TBD TBD TBD 8/11/2017 6/25/2018 2/5/2019 7/6/2020 374 4G871 MRN 101 15.4 15.4 2 Bridge Scour mitigation at

Millercreek/101 TBD TBD TBD TBD TBD TBD TBD TBD TBD 8/8/2016 6/28/2017 2/9/2018 10/31/2021

375 4G872 SOL 80 14.55 14.55 2 Suisun Crk Br Scour Mitigation


376 3G59C ALA 580 0 7.8 2 Altamont Rehab Mitigation TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/17/2017 - - - 377 1K270 SCL 880 5.68 5.75 2 Charcot Ave extension over

880 TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/16/2019 - - 7/22/2022

378 1K300 SCL 280 7.1 9.5 2 SCL 280/ Wolfe Rd. Interchange


379 4A620 ALA 238 5.48 6.06 2 Widen Mission Boulevard at Appian


380 1K630 MRN 101 6 6.6 2 Reconstruct Drainage and Repair Washed out Slope








DSA (acres)

Area of NIS (acres)






Const Start Date

Const End Date

381 1K670 ALA 980 1.2 1.2 1 ATMS and PCDC Upgrade Project


382 1K730 SON 1 30.8 40.5 1 Son 1 Culverts Rehab TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/29/2019 5/18/2022 1/1/2023 5/15/2024 383 1K750 SON 1 41.2 54.6 2 Son 1 Culverts Rehab TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/15/2020 5/18/2022 1/16/2023 5/28/2024 384 1K980 SCL 280 4.5 6 2 280/Winchester Interchange

Improvements TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/31/2019 2/26/2021 6/1/2021 -

385 1K990 59V04 VAR 0 0 2 Caltrain Electrification System Project


386 2A32A NAP 121 9.2 9.4 2 Sarco Creek Bridge Plant Establishment


387 3G641 NAP 29 37.03 37.03 2 Replace Bridge TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/9/2015 - 4/11/2017 2/28/2020 388 3G64A NAP 29 37 37 1 Env. Mitigation and

Establishment TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/9/2015 5/9/2019 3/2/2020 3/29/2024

389 2K040 SON 116 22.13 22.13 2 Nickname Required TBD TBD TBD TBD TBD TBD TBD TBD TBD - - 4/15/2016 9/20/2016 390 2K140 SCL 17 3.4 3.4 2 SCL 17 RUMBLE STRIPS,

LIGHTING, BEACONS & STRIPING


391 2K150 NAP 29 28.4 29.3 2 Bridge Rail Replacement TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/1/2021 1/1/2023 10/1/2023 12/1/2025 392 2K170 ALA VAR 0 0 2 Bridge Railings

Replacement TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/16/2020 12/3/2021 9/26/2022 12/8/2023

393 2K190 SF 101 2 2.9 2 SF-101 & SM-1 Baluster Rails


394 2J041 CC 4 25.8 28.3 2 SR4 Landscaping -Segment 2


395 2J042 CC 4 28.7 31 1 SR4 Landscaping-Segment 3


396 2K240 SON 101 16.5 19 2 Replace Bridge Rails TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/1/2019 6/1/2021 3/1/2022 3/1/2023 397 2K280 SCL 9 5.97 5.97 1 SCL-9 Install RSP and

upgrade drainage TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/4/2020 7/8/2021 5/2/2022 5/1/2023

398 2K330 SON 101 38.3 41.4 1 SON-101 Culverts TBD TBD TBD TBD TBD TBD TBD TBD TBD 1/15/2021 4/15/2022 12/15/2022 3/1/2024 399 2K350 SON 101 55.8 55.8 1 SON101 Slide & Washout

Repair TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/1/2020 5/1/2021 3/9/2022 9/1/2022

400 2K360 SON 116 9.5 9.5 2 SON 116 Slide Repair TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/5/2021 - - 1/3/2025 401 2K420 NAP 128 9.2 9.2 2 Sage Canyon Road slope

stabilization/ Nap-128 Install RSP


402 2K550 SF 35 2 3.2 2 04-2K550_SF-35 SLOAT BLVD PVMENT REPAIR & PEDS XWALK BEACON


403 2K610 SM 84 5.2 5.2 2 SM 84 Peek-A-Boo RSP TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/5/2020 9/8/2020 8/15/2022 10/10/2022 404 2K640 SM 84 6 6 2 SM 84 Peek A Boo Soldier

Pile Wall TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/5/2020 - 6/5/2023 9/29/2023

405 2K690 ALA 84 6.9 10.8 2 CAPM ALA-84-6.9/10.8 TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/2/2020 5/2/2022 1/13/2023 12/29/2023 406 2K700 ALA 880 0 11.8 2 CAPM ALA-880-0.0/12.0 TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/2/2020 11/1/2021 9/22/2022 12/31/2024 407 2K710 ALA 61 19.8 21.2 2 ALA-61 CAPM TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/1/2020 2/1/2021 11/1/2021 5/1/2023 408 2K720 CC 4 14.3 24.3 2 CC-4 CAPM TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/1/2020 3/1/2022 12/1/2022 12/2/2024 409 2K750 SCL 152 7.6 10.2 2 SCL-152 CAPM TBD TBD TBD TBD TBD TBD TBD TBD TBD 4/5/2018 12/26/2018 6/20/2019 12/1/2020 410 2K790 59V04 VAR 0 0 2 Replace Trees TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/15/2019 11/2/2020 8/16/2021 8/15/2025 411 2K800 SCL 152 11.2 35.2 2 SCL 152 - Construct MVPs

& Veg Control Under MBGR TBD TBD TBD TBD TBD TBD TBD TBD TBD 8/31/2020 8/6/2021 5/25/2022 12/30/2022







DSA (acres)

Area of NIS (acres)






Const Start Date

Const End Date

412 2K810 MRN 101 9.4 10.4 2 Roadside Safety Improvements


413 2K830 ALA 80 5.8 5.8 2 University--Increase Vertical Clearance


414 2K840 SOL 80 1.1 1.1 2 Sol-80/29 Separation TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/21/2018 6/5/2019 2/6/2020 1/30/2021 415 2K820 ALA 880 30.2 33.6 2 ALA-880 Roadside Paving TBD TBD TBD TBD TBD TBD TBD TBD TBD 9/16/2019 12/15/2020 10/15/2021 11/15/2022 416 2K880 SM 1 26 47.8 2 SM-1 TOS TBD TBD TBD TBD TBD TBD TBD TBD TBD 9/1/2020 - 1/15/2022 1/15/2023 417 2K660 SM 84 2.1 2.1 2 SM 84 Injection Grouting TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/13/2019 10/1/2019 3/1/2020 10/15/2020 418 2K950 SF 101 4.2 4.2 2 04-2K950_SF

101_REPLACE MATERIAL'S LAB


419 3G603 ALA 680 0 4 2 Pavement Rehab (Scott Creek to Auto Mall)


420 4G115 ALA 680 6.8 R21.8 2 Ala-680 Ramp Metering (Phase 2A)


421 3K310 ALA VAR 0 0 2 Detection Restoration Service Contract


422 3K320 CC VAR 0 0 2 Detection Restoration Service Contract


423 3K330 SCL VAR 0 0 2 Detection Restoration Service Contract


424 3K340 59V04 VAR 0 0 2 Detection Restoration Service Contract


425 3K350 59V04 VAR 0 0 2 Detection Restoration Service Contract


426 4G056 ALA 680 2.4 12.4 2 NB Express Lane, Pavement Rehab, & SB Conversion


427 3K400 SCL 101 48.6 48.6 2 SCL Shoreline Reversible Bus Lane


428 3K410 ALA 880 34.4 35.1 2 West Grand On-ramp-Bus Lane

TBD TBD TBD TBD TBD TBD TBD TBD TBD - 3/30/2018 - -

429 3K420 SF 35 1.26 1.26 2 04-3K420_SF-35 Signals at Skyline/Great HYW


430 3K440 CC 4 R1 R9 2 CC-04 SAFETY LIGHTING & HFST


431 3K540 NAP 128 3.5 3.7 2 Nickname Required TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/10/2019 - 4/28/2021 7/10/2025 432 3K970 SM 101 6.2 6.2 2 US 101 Pedestrian

Undercrossing TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/30/2016 4/1/2018 - 1/5/2020

433 1K551 SCL VAR 0 0 2 Phase 3 Express Lanes TBD TBD TBD TBD TBD TBD TBD TBD TBD 8/11/2015 2/15/2018 12/7/2018 9/29/2021 434 1K552 SCL 85 4.7 0 2 Phase 4 Express Lanes

85/101 TBD TBD TBD TBD TBD TBD TBD TBD TBD 4/15/2015 7/15/2020 3/14/2020 1/13/2023

435 1K553 SCL 101 45.68 38.3 2 Phase 5 Express Lanes TBD TBD TBD TBD TBD TBD TBD TBD TBD 8/14/2015 3/16/2022 8/15/2022 2/15/2024 436 4K040 SM 1 31.6 31.6 2 SM County Midcoast Multi

Modal Trail Proj. TBD TBD TBD TBD TBD TBD TBD TBD TBD 2/1/2019 2/1/2019 - -

437 4K090 SM 84 25.8 27 2 Chrysler Dr Improvements(SM 84)-PEER


438 4K080 SM 84 25.7 25.8 2 Marsh Rd Improvements (SM 84)-PEER








DSA (acres)

Area of NIS (acres)






Const Start Date

Const End Date

439 4K110 SF 1 0 6.9 2 04-4K110_SF 001 19th AVE. CAPM AND INTERCONNECT SIGNALS


440 4K140 SON 121 9.7 10.3 1 Storm Damage - Permanent Restoration

TBD TBD TBD TBD TBD TBD TBD TBD TBD 1/31/2021 - - -

441 4K150 MRN 1 4 5 2 Nickname Required TBD TBD TBD TBD TBD TBD TBD TBD TBD - - 1/3/2017 11/17/2017 442 4K200 SON 128 16.2 16.4 1 Nickname Required TBD TBD TBD TBD TBD TBD TBD TBD TBD - - 1/16/2017 9/17/2018 443 4K290 SON 116 43.3 43.3 1 Nickname Required TBD TBD TBD TBD TBD TBD TBD TBD TBD - - 2/1/2017 6/13/2018 444 4K300 SOL 80 22.1 23 2 Nickname Required TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/6/2021 4/21/2021 7/22/2021 10/2/2025 445 4K390 SON 1 25.1 25.2 1 Nickname Required TBD TBD TBD TBD TBD TBD TBD TBD TBD - - 2/7/2017 1/29/2018 446 4K400 ALA 61 19 21 2 ALA Vehicle Speed

Feedback Signs TBD TBD TBD TBD TBD TBD TBD TBD TBD 6/1/2020 12/1/2021 8/1/2022 3/1/2023

447 4K430 SON 128 1.3 1.3 1 Nickname Required TBD TBD TBD TBD TBD TBD TBD TBD TBD - - 2/9/2017 11/17/2017 448 4K450 SON 101 37.1 37.2 1 Nickname Required TBD TBD TBD TBD TBD TBD TBD TBD TBD - - 3/9/2017 8/20/2018 449 4K670 ALA 680 15.251 15.251 2 SUNOL ROUNDABOUT TBD TBD TBD TBD TBD TBD TBD TBD TBD 1/5/2021 2/1/2022 10/4/2022 1/2/2024 450 4K810 ALA 80 0 0 2 MacArthur Maze/Increase

Vertical Clearance TBD TBD TBD TBD TBD TBD TBD TBD TBD 9/15/2020 - - -

451 4K980 ALA 980 1.1 1.1 2 D4 HQ Elevators Repair TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/1/2019 2/3/2020 6/30/2020 6/1/2022 452 0P060 ALA 880 27.1 28.3 2 880 42nd to High Oversight TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/15/2020 12/15/2020 453 0P120 ALA 580 4.34 4.34 2 Storm Damage - Permanent

restoration TBD TBD TBD TBD TBD TBD TBD TBD TBD 8/2/2021 11/1/2022 5/15/2023 5/1/2024

454 0P370 ALA 980 1.2 1.2 2 TMC Hardware Replacement


455 0P380 59V04 VAR 0 0 2 2018 SHOPP TMS Service Contract Project


456 0P600 ALA 185 6.5 10.5 2 SR 185 Oakland PEER TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/17/2016 2/14/2018 - - 457 4J281 SCL 82 10.4 14.4 2 CAPM only in City of Santa

Clara TBD TBD TBD TBD TBD TBD TBD TBD TBD 8/4/2017 5/15/2018 12/21/2018 7/15/2020

458 4J282 SCL 82 9.8 R10.4 2 CAPM and ADA ramps TBD TBD TBD TBD TBD TBD TBD TBD TBD 8/4/2017 3/19/2019 12/27/2019 6/1/2021 459 4K070 CC 580 7.3 7.5 2 Structural Steel Painting

(Lower Deck, Towers) 2nd Phase (RSR Bridge)


460 0P870 SON 116 30.1 30.5 1 SON 116 Intersection Safety Improvement


461 0Q040 SM 35 26.2 27.9 2 Safety Improvements-Signal Modification


462 0Q270 MRN 101 0 0 2 TAM Bellam Intersection TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/30/2016 9/13/2019 3/13/2020 6/26/2021 463 0Q280 ALA 880 13 14.2 2 ALA 880 Whipple &

Industrial ICs TBD TBD TBD TBD TBD TBD TBD TBD TBD 8/18/2020 2/15/2022 1/2/2023 6/1/2025

464 0Q300 ALA 680 R10.6 R21.9 2 680 HOV TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/1/2020 9/1/2022 8/1/2023 1/1/2027 465 0Q310 CC 680 11.3 23 2 CC 680 HOV HOT LANE TBD TBD TBD TBD TBD TBD TBD TBD TBD 1/15/2021 9/15/2022 3/15/2023 7/15/2025 466 2640R MRN 101 22.6 27 2 MSN-B1Phase II TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/29/2009 9/13/2019 4/9/2020 3/26/2026 467 0Q450 ALA 92 6.5 6.5 2 Storm Damage - Permanent

Restoration TBD TBD TBD TBD TBD TBD TBD TBD TBD 8/26/2020 7/16/2021 5/13/2022 7/1/2023

468 0Q490 SM 84 11.7 11.7 2 STORM DAMAGE TBD TBD TBD TBD TBD TBD TBD TBD TBD 9/1/2020 10/18/2021 1/20/2022 4/7/2026 469 0Q480 SM 84 7.8 7.8 2 STORM DAMAGE

PERMANENT RESTORATION


470 0Q610 SM 1 36.49 38.31 2 SM-1 Safety Barrier TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/30/2021 11/30/2023 7/29/2024 7/29/2025 471 0Q640 SM 101 0 0 2 San Mateo ITS North

County Expansion TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/1/2019 3/1/2022 9/1/2022 12/1/2023







DSA (acres)

Area of NIS (acres)






Const Start Date

Const End Date

472 0Q680 ALA 680 2.1 2.1 2 Storm Damage - Permanent Restoration


473 0Q670 SM 1 36.2 36.2 2 Storm Damage Permanent Restoration


474 0Q690 NAP 12 2.1 2.6 2 Storm Damage - Permanent Restoration


475 0Q710 SOL 505 5.7 5.7 2 Storm Damage Permanent Restoration


476 0Q780 CC 680 19.2 19.8 2 Storm Damage - Permanent Restoration


477 0Q820 NAP 29 12.2 12.2 2 Storm Damage - Permanent restoration


478 0Q850 59V04 VAR 0 0 2 Remove drought-stricken trees North Counties


479 0Q870 59V04 VAR 0 0 2 Remove drought-stricken trees East Counties


480 0Q890 SCL 280 0 0 2 Remove dead and dying trees Santa Clara County


481 0Q920 ALA 680 14.8 15.3 2 ALA-680 SUNOl IC TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/29/2020 12/17/2021 3/21/2022 6/4/2026 482 0Q930 SCL 35 9.5 10.5 2 Plant establishment follow-

up to Director's Order TBD TBD TBD TBD TBD TBD TBD TBD TBD - - 4/8/2019 1/14/2022

483 4G21A NAP 121 0.5 1 2 Huichica Creek Bridge Mitigation


484 25620 ALA 80 6.7 7.7 2 ASHBY INTERCHANGE IMPROVEMENTS


485 0A539 SOL 80 12 13.1 2 SR-12W EB to I-80 EB Connector Package 2A


486 1Q510 MRN 101 14.7 14.7 2 City of San Rafael HMA overlay-PEER project


487 22913 CC 680 12.9 12.9 2 Replace Grayson Br FCO TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/27/2018 4/16/2018 11/19/2018 3/31/2021 488 1Q690 NAP 29 4.1 8.7 2 SR 29 at South Kelly Road TBD TBD TBD TBD TBD TBD TBD TBD TBD 3/1/2021 4/13/2022 7/14/2022 10/24/2026 489 0Q273 MRN 580 3.3 3.4 2 Sir Francis Blvd OC

Bikelane TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/1/2019 10/18/2019 12/2/2019 12/30/2020

490 2J88U NAP 29 38.9 42.9 2 SR 29 3 bridges, scour measures


491 2Q140 ALA 61 16.47 18.02 2 04-Alameda-61 Safety Improvements


492 2Q250 ALA VAR 0 0 2 Improve Safety TBD TBD TBD TBD TBD TBD TBD TBD TBD 10/1/2020 10/1/2021 7/1/2022 10/31/2022 493 2Q280 ALA 84 0 6 2 SB1 LPCP TBD TBD TBD TBD TBD TBD TBD TBD TBD 4/1/2020 10/15/2019 - 6/1/2021 494 2Q780 SON 12 19.83 19.83 1 SR 12-Boas Roundabout TBD TBD TBD TBD TBD TBD TBD TBD TBD 8/4/2021 9/16/2022 12/20/2022 3/8/2027 495 1J031 CC 4 15.5 18.5 2 SR4 Operational

Improvement (Phase 1) TBD TBD TBD TBD TBD TBD TBD TBD TBD 7/30/2021 12/1/2022 4/3/2023 12/31/2024

496 4Q320 MRN 37 11.2 13.7 2 MRN 37 SUSTAINABILITY LONG LEAD PROJECT


497 1A421 SON 116 19.4 19.4 1 SON 116/Mirabel Roundabout


498 3G980 SCL 82 8.6 25.8 2 SCL 82 Bus Rapid Transit TBD TBD TBD TBD TBD TBD TBD TBD TBD 12/31/2018 8/20/2019 2/17/2020 10/30/2020 499 0A536 SOL 680 10.6 11.6 2 RED TOP ROAD TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/30/2017 5/1/2020 9/1/2020 9/1/2023 500 1J030 CC 4 12.8 19.1 2 CC 4 Mixed Flow Lanes TBD TBD TBD TBD TBD TBD TBD TBD TBD 11/18/2019 6/1/2021 1/15/2022 2/1/2038


Treatment Control Status Legend BMP Device Types: BIOSTP Biofiltration Strips BIOSWL Biofiltration Swales C Under Consideration CNTBOX Gross Solids Removal Devices (Inclined Screen) DETBAS Detention Basins DPPIA Design Pollution Prevention Infiltration Area* DWFD Dry Weather Flow Diversion E Exempt INDBAS Infiltration Basins* INDTRE Infiltration Trench* LNGTBE Gross Solids Removal Devices (Linear Radial) MCTT Multi-Chambered Treatment Trains MF-ADS Austin Sand Filters MF-DSF Delaware Sand Filters Other Other (specify type) SA Stabilization Areas TRCSND Traction Sand Traps WETBAS Wet Basins

* Water Quality Volume (WQV) infiltrates within the ROW. (When this is demonstrated for at least 90 percent of the WQV, other types of treatment BMPs are not considered unless there is a location-specific requirement.)


Table 6-2 lists the planned maintenance projects that will disturb soil.

Table 6-2: District 4 Anticipated Significant Road Maintenance Activities

No. Co. Route Beg PM

End PM RB Description Water Bodies Affected9



DSA (acres)

Area of NIS (acres)

NIS to Existing Impervious Surface (percent)

Description of Const Controls (SWPPP/WPCP/ TBD/NA)12

Post-Const Treatment Control Type, Quantity13 Start Date End Date

- - - - - - District Maintenance reported no planned project involving significant soil disturbance

- - - - - - - - - -

Treatment Control Status Legend BMP Device Types: BIOSTP Biofiltration Strips BIOSWL Biofiltration Swales C Under Consideration CNTBOX Gross Solids Removal Devices (Inclined Screen) DETBAS Detention Basins DPPIA Design Pollution Prevention Infiltration Area* DWFD Dry Weather Flow Diversion E Exempt INDBAS Infiltration Basins* INDTRE Infiltration Trench* LNGTBE Gross Solids Removal Devices (Linear Radial) MCTT Multi-Chambered Treatment Trains MF-ADS Austin Sand Filters MF-DSF Delaware Sand Filters Other Other (specify type) SA Stabilization Areas TRCSND Traction Sand Traps WETBAS Wet Basins

* WQV infiltrates within the ROW. (When this is demonstrated for at least 90 percent of the WQV, other types of treatment BMPs are not considered unless there is a location-specific requirement.)

9 Receiving waters within or adjacent to maintenance activity designated as “303(d) (constituent type).” Activity adjacent to Drinking Water Reservoir or Ground Water Recharge Facilities designated as “DW.” 10 Regional Water Quality Control Board Permits required other than CGP, such as Clean Water Act Section 401 water quality certification, Waiver of Discharge Requirements, Dewatering Permits, Bridge Painting WDRs, etc. 11 This information may come from the Water Quality Assessment Report prepared for each project, a Water Quality Technical Memorandum, or other document that evaluates the water quality impacts of a project. 12 A description of the Construction Controls is available in the project’s SWPPP, Water Pollution Control Plan (WPCP), is To Be Determined (TBD) if the DSA is unavailable, or is Not Applicable (NA) because there is no DSA associated with the project. 13 Treatment Control Status identified by: device type/number of devices, exempt (“E”), or under consideration (“C”). See Treatment Control Status Legend below for device type abbreviations.




Table 6-3 lists the District’s planned monitoring activities.

Table 6-3: District 4 Monitoring Activities

Statewide Monitoring Program Activities

ASBS Core Monitoring Sites

− No monitoring is proposed for this fiscal year.

ASBS Ocean Receiving Water and Reference Monitoring Sites

− No monitoring is proposed for this fiscal year.



7 Region-Specific Activities 51 Fiscal Year 2020-2021

7 Region-Specific Activities Section 7 of the DWP identifies the applicable region-specific activities that District 4 has planned for the fiscal year 2020-2021 to comply with Attachment V of the Conformed NPDES Permit.

North Coast Region

Riparian Vegetation Removal

TMDL activities will be implemented in accordance with Attachment IV of the Caltrans NPDES Permit. Region Specific Requirements will be implemented in accordance with Attachment V of the Caltrans NPDES Permit. Implementation of Attachments IV and V have not commenced pending ongoing negotiations between Caltrans, State Water Resources Control Board, and the Regional Boards.

San Francisco Bay Region

Trash Load Reduction In February 2019, the San Francisco Regional Water Quality Control Board adopted a CDO that imposed requirements for Caltrans to implement expedited trash control measures in San Francisco Bay region, and expanded the Caltrans NPDES permit requirements as follow:

• Implementing trash control measures in 2,000 acres of very high, high, and moderate trash generating areas by June 30, 2020

• Installing structural trash controls on construction projects within CDO areas, where feasible

• Developing a comprehensive trash generation map • Performing trash reduction feasibility studies for both structural and non-structural

control measures • Performing OVTAs in select low and moderate-rated areas of Caltrans ROW • Tracking and reporting implementation and structural device maintenance activities Pursuant to the CDO, Caltrans proposed the following trash control measures:

• Structural Control Measure retrofits through Caltrans projects and Local Partnerships

• Non-Structural Control Measures through EMM • Alternative Compliance Measures Caltrans will prepare a compliance progress as part of the Caltrans Stormwater Management Program Annual Report (Annual Report).

7 Region-Specific Activities 52 Fiscal Year 2020-2021

Storm Water Pump Stations

Caltrans will continue to inspect and monitor pump stations in the San Francisco Bay Region pursuant to Region Specific Requirements, Attachment V Part 2 Sections 2.b, c, and d of Caltrans NPDES Permit (Order No. 2012-0011-DWQ).

Pump stations within District 4’s jurisdiction were evaluated to determine those representing the greatest probability of discharging runoff with low DO to the local waterways. Data obtained from Caltrans D4 pump station inventory was used to perform this evaluation. This inventory which was completed during fiscal year 2013-2014 consisted of a total of 62 pump stations within District 4’s jurisdiction in Region 2, including locations and key characteristics such as: receiving water body, catchment areas, and wet weather storage capacity. To prioritize these pump stations for monitoring, the key characteristics and the geographic locations were considered.

Per the Caltrans Statewide NPDES permit, Attachment V – Part 2, Provision 2.b, Caltrans inspected and collected DO data from 20 percent of the pump stations annually from the priority list. The inspection and monitoring results were reported in the Annual Report. Fiscal year 2018-2019 was the fifth of five years of inspection and monitoring, at which time, 100 percent of the pump stations on the priority list were inspected and monitored for DO.

8 DWP Noncompliance 53 Fiscal Year 2020-2021 and Improvements

8 DWP Noncompliance and Improvements Section 8 of the DWP identifies the deviations that occurred from the prior DWP that resulted or will result in noncompliance with the Conformed NPDES Permit or SWMP. In addition, it describes the improvements that were performed in response to the incidents of noncompliance. Table 8-1 identifies those incidents of noncompliance and the resulting improvements that District 4 implemented to address each incident.

Table 8-1: District 4 Prior DWP Noncompliance Incidents and Improvements

Summary of Noncompliance Incidents Summary of Improvements Three construction projects (4S7804, 4H2804, and 2J0414) had discharges that were reported to their respective Regional Water Quality Control Board in individual Notice of Discharge Reports

The causes of discharges were addressed and corrected in the field.

8 DWP Noncompliance 54 Fiscal Year 2020-2021 and Improvements


Abbreviations and Acronyms 55 Fiscal Year 2020-2021

Abbreviations and Acronyms ALA Alameda (County) ASBS Areas of Special Biological Significance BMP best management practice CC Contra Costa (County) CDO Cease and Desist Order CEESC Construction Environmental Engineering Support Coordinator CEQA California Environmental Quality Act CGP Construction General Permit CU compliance unit CWA Clean Water Act DDP Dewatering and Discharge Plan DO dissolved oxygen DSA disturbed soil area DSWC District Stormwater Coordinator DTSC Department of Toxic Substances Control DWP District Work Plan EA expenditure authorization EB eastbound ECC Erosion Control Coordinator EMM enhanced maintenance measures EPA Environmental Protection Agency ERP Enforcement Response Program FPPP Facility Pollution Prevention Plan HQ Headquarters IC/ID illicit connections/illegal discharges IMMS Integrated Maintenance Management System MOT Maintenance Operation Team MRN Marin (County) MS4 municipal separate storm sewer system NA not applicable or not available at this time NB northbound NAP Napa (County) NEPA National Environmental Policy Act NIS new impervious surface NOCC Notice of Completion of Construction NOI Notice of Intent NOT Notice of Termination NPDES National Pollutant Discharge Elimination System OVTA on-land visual assessment PA/ED Project Approval/Environmental Document PID Project Initiation Document PM post mile PPDG Project Planning and Design Guide PRD Permit Registration Document

Abbreviations and Acronyms 56 Fiscal Year 2020-2021

PS&E Plans, Specifications, and Estimates QA/QC quality assurance/quality control RB Regional Water Quality Control Board (also Regional Board) RE Resident Engineer ROW right-of-way RWQCB Regional Water Quality Control Board (also Regional Board) SB southbound SCL Santa Clara (County) SDSI Storm Drain System Inventory SEP Supplemental Environmental Project SF San Francisco (County) SM San Mateo (County) SMARTS Stormwater Multiple Application and Report Tracking System SOL Solano (County) SON Sonoma (County) STGA significant trash generating area SWAT Storm Water Advisory Team SWDR Storm Water Data Report SWMC Stormwater Management Committee SWMP Stormwater Management Plan SWPPP Stormwater Pollution Prevention Plan SWRCB State Water Resources Control Board (also State Board) TBD to be determined TCDSP Temporary Creek Diversion System Plan TMDL total maximum daily load VCP Vegetation Control Plan WB westbound WDR waste discharge requirement WPCP Water Pollution Control Plan WQSCC Water Quality Construction Support Coordinator WQSR Water Quality Study Report WQP Water Quality Permit WQV water quality volume