Monthly Decisions for August Page 1 of 18

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1 WATER RESOURCES DEVELOPMENT ACT 214 (WRDA) PROJECTS Pierce County Public Works and Utilities (White River right bank NWS WRD RM.03 culvert Replacement & Maint.) ROMANO, OLIVIA Withdrawn For Lack Of Applicant 27 Aug 13 Response Pierce WASHINGTON DEPARTMENT OF TRANSPORTATION PROJECTS WA ST DEPT OF TRANSPORTATION McNary NWS DOT PERMITMOD Pool Mitigation MANNING, SANDRA 6 Aug 13 Permit Modified Burbank Walla Walla NWS DOT WA St Dept of Transportation (SR 520 Bridge Replacement) MCANDREW, REBECCA 6 Aug 13 Mitigation Not Completed King NWS DOT Washington State Ferries (Mukilteo Multimodal) MCANDREW, REBECCA 21 Aug VerifiedWithSpecial Conditions Snohomish NWS PERMITMOD WSDOT Glenwood Road Culvert Repair MANNING, SANDRA 15 Aug 13 Permit Not Modified Klickitat NWS DOT PREAPPCONS Sound Transit (East Link) MCANDREW, REBECCA 20 Aug 13 Permit Required King NWS DOT NWS DOT PREAPPCONS PREAPPCONS WA St Dept of Transportation (US 12 MP Unnamed Trib to Cowlitz) MANNING, SANDRA 5 Aug 13 Permit Required Lewis WA St Dept of Transportation (US 97 MP Dry Creek) MANNING, SANDRA 19 Aug 13 Permit Required ALL OTHER PROJECTS NWS FOIAA SOUND REFINING COMPANY 9 Aug 13 Procedure Complete Pierce NWS FOIAA SOUND REFINING COMPANY 8 Aug 13 Procedure Complete Tacoma King NWS FOIAA SOUND REFINING COMPANY 8 Aug 13 Procedure Complete Tacoma King NWS FOIAA FRED HILL MATERIALS, INC WINKLER, JESSICA 5 Aug 13 Procedure Complete Jefferson NWS NONCOMPLY TRANSALTA CENTRALIA MINING, LLC GREGORY, JERALD 6 Aug 13 Accepted Restoration Centralia Lewis Page 1 of 18

2 TRANSALTA CENTRALIA MINING, NWS NONCOMPLY LLC GREGORY, JERALD 6 Aug 13 Accepted Restoration Lewis NWS DRAINAGE IMPROVEMENT DIST NO 15 PERRY, RANDEL 6 Aug 13 Verified With Special Conditions Sumas Whatcom NWS FOIAA SOUND REFINING WILCOX, RONALD 8 Aug 13 Procedure Complete Tacoma Pierce NWS NO NWS NWS FOIAA FOIAA La Pianta LLC (Segale Tukwila South) ANDERSON, SUZANNE 26 Aug 13 Mitigation Not Completed Tukwila King TRANSALTA CENTRALIA MINING LLC GREGORY, JERALD 8 Aug 13 Procedure Complete Lewis TRANSALTA CENTRALIA MINING LLC GREGORY, JERALD 21 Aug 13 Procedure Complete Lewis NWS PASCO, PORT OF ERKEL, TIM 19 Aug Mitigation Completed Franklin NWS CRC LOP MULVANEY, KEVIN GREGORY, JERALD 1 Aug 13 Issued With Special Conditions Chelan NWS SO FOIAA Sound Refining, Inc. ROMANO, OLIVIA 8 Aug 13 Procedure Complete Pierce NWS SO FOIAA Sound Refining, Inc. ROMANO, OLIVIA 8 Aug 13 Procedure Complete Pierce NWS PERMITMOD Easgate Plaza MANLOW, STEVEN 6 Aug 13 Extension of Time Authorized Vancouver Clark NWS CONGRINQA Walker Callahan Joint Venture GUY, DANETTE 26 Aug 13 Procedure Complete Ridgefield Clark NWS BGMEC, LLC MANLOW, STEVEN 29 Aug 13 Mitigation Not Completed Clark NWS CR FOIAA Smith, Matt D (Rita McArthur property) SANGUINETTI, PAMELA 26 Aug 13 Procedure Complete Mason NWS CRC Carr, Don & Hassen, Rick GREGORY, JERALD 22 Aug 13 Conditions Douglas NWS CRC Dahl, David and Mary Fran McClure (formerly: Sepanski, Ronald and Howard Trott) TONG, KRISTINA 23 Aug 13 Mitigation Completed Chelan Page 2 of 18

3 NWS NO PERMITMOD Guditz, Ralph POWELL, SUSAN 2 Aug 13 Extension of Time Authorized Bellevue King NWS CRE Kennewick, Port of ERKEL, TIM 20 Aug 13 NWS CRS CMK Investments, LLC MANLOW, STEVEN 29 Aug 13 Mitigation Not Completed Franklin Mitigation Not Completed Clark NWS NWS NWS NWS NWS NWS Walla Walla County Public Works ERKEL, TIM 21 Aug 13 Mitigation Completed Walla Walla Walla Walla County Public Works ERKEL, TIM 21 Aug 13 Mitigation Completed Walla Walla Walla Walla County Public Works ERKEL, TIM 21 Aug 13 Mitigation Completed Walla Walla Walla Walla County Public Works ERKEL, TIM 21 Aug 13 Mitigation Completed Walla Walla Walla Walla County Public Works ERKEL, TIM 21 Aug 13 Mitigation Completed Walla Walla Walla Walla County Public Works ERKEL, TIM 21 Aug 13 Mitigation Completed Walla Walla NWS Walla Walla County Public Works ERKEL, TIM 21 Aug 13 Mitigation Completed Walla Walla NWS NONCOMPLY Murphy's Landing Marina Association SANGUINETTI, PAMELA 13 Aug 13 No Further Action Pierce NWS UNAUTHACT A2Z Enterprises, LLC (JD) SANGUINETTI, PAMELA 15 Aug 13 Referred to EPA Clallam Page 3 of 18

4 NWS Northern Oyster Company WILCOX, RONALD 30 Aug 13 Mitigation Completed Pacific NWS Northwest Terminalling Company ERKEL, TIM 19 Aug 13 Mitigation Completed Benton NWS SP Port Ludlow Associates, LLC LEGGE, ERIN Withdrawn For Lack Of Applicant 7 Aug 13 Response Port Ludlow Jefferson NWS Tri State Steelheaders ERKEL, TIM 21 Aug 13 NWS Stauffer, Gary MANLOW, STEVEN 28 Aug 13 Mitigation Completed Walla Walla Mitigation Completed Clark NWS Clark County Public Works (J.C. Ward) Bridge No. 212 MANLOW, STEVEN 28 Aug 13 Mitigation Completed Clark NWS Tonkin, Mathew & Gayle PRINTZ, JACALEN Work Complete Mitigation 21 Aug 13 Incomplete Mercer Island King NWS LOP Thomas and Chilczuk GREGORY, JERALD 9 Aug 13 Issued With Special Conditions Chelan NWS Amalani and IBBO SMITH, JONATHAN 22 Aug 13 Verified With Special Conditions Mill Creek Snohomish Queen City Farms, Inc and First NWS South Properties, LLC LULL, LORI 15 Aug 13 Verified With Special Conditions Maple Valley King NWS Queen City Farms, Inc and First South Properties, LLC LULL, LORI 14 Aug 13 Mitigation Not Completed Maple Valley King Burlington Northern Santa Fe NWS Railway WILCOX, RONALD 30 Aug 13 Mitigation Completed Cowlitz NWS UNAUTHACT Holmquist, Darrell and Clara TONG, KRISTINA 2 Aug 13 No Further Action Pierce NWS PERMITMOD Parmenter, Todd KNAUB, DEBORAH 2 Aug 13 Extension of Time Authorized Douglas Page 4 of 18

5 NWS Bellevue, City of POWELL, SUSAN 16 Aug 13 Verified With Special Conditions King NWS NWS LOP Erlandsen & Associates (Erlandsen Columbia River Dock) GREGORY, JERALD 6 Aug 13 Issued With Special Conditions Okanogan Hertel, Joelle (Joey Hollow Withdrawn For Lack Of Applicant Residential Community) SANGUINETTI, PAMELA 5 Aug 13 Response Steilacoom Pierce NWS Tri State Steelheaders ERKEL, TIM 21 Aug 13 King County Water and Land Resources Division (Reddington NWS Levee) ANDERSON, SUZANNE 12 Aug 13 NWS PERMITMOD Mitigation Not Completed Walla Walla Mitigation Not Completed Auburn King King County Water and Land Resources Division (Reddington Levee) ANDERSON, SUZANNE 12 Aug 13 Request withdrawn by Applicant Auburn King NWS LOP Pyle, Monty (Boatlift) GREGORY, JERALD 27 Aug 13 Issued With Special Conditions Chelan NWS UNAUTHACT Konzelman, Gregor and Joan PRINTZ, JACALEN 21 Aug 13 Voluntary Restoration Puyallup Pierce NWS LOP Howitt, Kim (boat lift) GREGORY, JERALD 27 Aug 13 Issued With Special Conditions Chelan NWS PREAPPCONS US Dept of Energy ERKEL, TIM 6 Aug 13 Permit Required Benton NWS NWS WA ST Dept of Ecology (Padilla Bay boat launch PERRY, RANDEL 19 Aug 13 Mitigation Completed Skagit Skykomish, Town of (Malloney Creek Habitat Restoration Project) BROCK, JOSEPH 27 Aug 13 Mitigation Completed King Clark County Cougar Creek NWS Bridge Replacement MANLOW, STEVEN 28 Aug 13 Mitigation Completed Clark NWS Eastman, Daniel E (buoy) GREGORY, JERALD Withdrawn For Lack Of Applicant 14 Aug 13 Response Bainbridge Island Kitsap Page 5 of 18

6 NWS AgriNorthwest, Inc ERKEL, TIM 19 Aug 13 Mount Vernon Public Works (Anderson/LaVenture Road NWS Extension) PERRY, RANDEL 19 Aug 13 NWS Mitigation Completed Walla Walla Mitigation Completed Skagit Mount Vernon Public Works (Anderson/Blodgett Intersection) PERRY, RANDEL 19 Aug 13 Mitigation Completed Skagit NWS Camas, City of ( NW 38th Avenue/SE 20th extension) MANLOW, STEVEN 28 Aug 13 Mitigation Not Completed Clark Clover Island Yacht Club NWS (Floating Pumpout Platform) ERKEL, TIM 20 Aug 13 Mitigation Completed Franklin NWS Clover Island Yacht Club (Boathouse) ERKEL, TIM 20 Aug 13 Mitigation Not Completed Benton NWS SP Horton, David W (pier) WILCOX, RONALD Withdrawn To Become A General 28 Aug 13 Permit (RGP, PGP, ) Douglas NWS Horton, David W (pier) WILCOX, RONALD 28 Aug 13 Conditions Douglas NWS PERMITMOD Boeing North Bridge Replacement LULL, LORI 14 Aug 13 Request withdrawn by Applicant King NWS NWS NPR Seattle Department of Transportation (Ravenna Ave NE Sidewalk Culvert Extension) ROMANO, OLIVIA Activity involve discharge into 9 Aug 13 NON waters of the US King Anacortes, Port of (Cap Sante Activity Floats) PERRY, RANDEL 19 Aug 13 Mitigation Completed Skagit Page 6 of 18

7 NWS NWS Heron's Beak Trust (Isle of Bev Restoration) WILCOX, RONALD 30 Aug 13 Mitigation Completed Pacific University Place, City of (Day Island Storm Outfall and Wall Repair) LULL, LORI 6 Aug 13 Verified With Special Conditions Pierce NWS WA ST Dept of Natural Resources (Preachers Slough) WILCOX, RONALD 30 Aug 13 Mitigation Completed Grays Harbor NWS Friends of Yesler Swamp Foundation (Yesler Swamp Trail Alignment) ANDERSON, SUZANNE 22 Aug 13 Mitigation Not Completed Seattle King NWS Clark County Environmental Services (Pleasant Valley Bridge Scour Repair) MANLOW, STEVEN 28 Aug 13 MitigationNot Completed Clark NWS WA ST Dept of Fish and Wildlife (Tucannon River LWD Restoration Project River miles 44 to 42) ERKEL, TIM 21 Aug 13 Mitigation Completed Columbia NWS NWS NWS RPMM, LLC (kiosks and fueling facility) WILCOX, RONALD 30 Aug 13 Mitigation Completed Grays Harbor Clover Island Yacht Club (Covered Moorage Replacement) ERKEL, TIM 20 Aug 13 Mitigation Completed Benton Bainbridge Island, City of (Rockaway Beach Road Stabilization) GREGORY, JERALD 27 Aug 13 Verified With Special Conditions Kitsap NWS SP Elliott Bay Marina PRINTZ, JACALEN 27 Aug 13 Issued With Special Conditions King NWS WA St Parks and Recreation Commission (Sacajawea State Park Moorage) ERKEL, TIM 19 Aug 13 Mitigation Completed Franklin Page 7 of 18

8 NWS NWS NWS NWS LOP South Puget Sound Salmon Enhancement Group (Mission Creek Restoration Project) HABEL, DARREN 19 Aug 13 Verified With Special Conditions Thurston WA ST Dept of Fish and Wildlife (Lake Samish Boat Launch Repair) PERRY, RANDEL 19 Aug 13 Mitigation Completed Whatcom Willapa Harbor, Port of (Tokeland Marina Updates) WILCOX, RONALD 14 Aug 13 Issued With Special Conditions Pacific Willapa Harbor, Port of (Tokeland Marina Updates) WILCOX, RONALD 14 Aug 13 Verified With Special Conditions Pacific NWS Maltby Meadows LEGGE, ERIN 30 Aug 13 Verified With Special Conditions Snohomish Snohomish NWS Eatonville, Town of (Bud Blancher Trail Project) MANLOW, STEVEN 16 Aug VerifiedWithSpecial Conditions Pierce NWS Eatonville, Town of (Bud Blancher Trail Project) MANLOW, STEVEN 16 Aug 13 Verified With Special Conditions Pierce NWS Skagit River System Cooperative (Hansen Creek and Red Creek Habitat Restoration) LEGGE, ERIN 8 Aug 13 Withdrawn By Applicant Sedro Woolley Skagit NWS UNAUTHACT Lonnie Sargent MANLOW, STEVEN 30 Aug 13 Referred to EPA Cowlitz NWS Tonkin, Mathew and Gayle PRINTZ, JACALEN 26 Aug 13 Verified With Special Conditions Mercer Island King Spokane County (Blanchard NWS Road Culvert) JORDAN, DALE 1 Aug 13 Conditions Spokane NWS NWS Tri State Steelheaders (Bridge to Bridge Levee Removal) ERKEL, TIM 20 Aug 13 Mitigation Not Completed Walla Walla Aberdeen Dept of Public Works (Wastewater Treatment Plant) WILCOX, RONALD 21 Aug 13 Verified With Special Conditions Grays Harbor Page 8 of 18

9 NWS NWS NWS T U M LLC (Progress Industrial Park) MANLOW, STEVEN 28 Aug 13 Mitigation Not Completed Clark Woodinville Dept of Public Works (Woodinville Duvall Road Widening) ROMANO, OLIVIA 22 Aug 13 Verified With Special Conditions King Woodinville Dept of Public Works (Woodinville Duvall Road Widening) ROMANO, OLIVIA 22 Aug 13 Verified With Special Conditions King NWS LOP Schaffer, Calvin (pier) ERKEL, TIM 9 Aug 13 Issued With Special Conditions Douglas NWS NWS NWS Kennewick Irrigation District (Kiona Intake and Pump) ERKEL, TIM 19 Aug 13 Mitigation Not Completed Benton Bonaventure Senior Housing (Bonaventure of Salmon Creek) MANLOW, STEVEN 28 Aug 13 Mitigation Not Completed Clark Crystal Lake, Inc (Over Topping Protection for Crystal Lake Dam) WHITE, STEPHANIE 22 Aug 13 Withdrawn By Applicant King NWS LOP Yacinich, Matthew and Carlene ERKEL, TIM 9 Aug 13 Issued With Special Conditions Chelan NWS Redmond Dept of Public Works (Seidel Creek Stream Enhancements) ROMANO, OLIVIA 22 Aug 13 Verified With Special Conditions King NWS Redmond Dept of Public Works (Seidel Creek Stream Enhancements) ROMANO, OLIVIA 22 Aug 13 Verified With Special Conditions King Spokane Convervation District NWS (Starr Road fish habitat) JORDAN, DALE 1 Aug 13 Conditions Spokane NWS Stiefel, William (driveway) PRINTZ, JACALEN 26 Aug 13 Withdrawn By Applicant Fox Island Pierce Page 9 of 18

10 General Folder FOIAs (nonproject NWS FOIAA related) WALKER, MICHELLE 5 Aug 13 Procedure Complete NWS WA ST Dept of Natural Resources (Blue Slough Canoe Launch) WILCOX, RONALD 8 Aug 13 Conditions Grays Harbor NWS WA ST Dept of Parks and Recreation ( Columbia Hills State Park Dalles Mountain Ranch ) OLMSTEAD, PETER 29 Aug 13 Conditions Klickitat WA ST Dept of Parks and NWS Recreation ( Columbia Hills State Park Dalles Mountain Ranch ) OLMSTEAD, PETER 28 Aug 13 Conditions Klickitat North Olympic Salmon Coalition (Lower Discovery Bay Olympic NWS LOP Discovery Trail) TONG, KRISTINA 8 Aug 13 Withdrawn Jefferson NWS Burlington, City of (Gages Slough Trail) LEGGE, ERIN 6 Aug 13 Verified With Special Conditions Burlington Skagit NWS Chelan County Public Utility District Number 1 (Chelan River Project Channel Maintenance and Access) JORDAN, DALE 1 Aug 13 Verified With Special Conditions Chelan Falls Chelan NWS LOP Yoshikawa Terrance (pier) PRINTZ, JACALEN 7 Aug 13 Withdrawn Seattle King NWS Quigg, Patrick (Quigg Family) PRINTZ, JACALEN 27 Aug 13 Verified With Special Conditions Pierce NWS LOP MI Cabana LLC WHITE, STEPHANIE 30 Aug 13 Withdrawn By Applicant Mercer Island King NWS City of Marysville Public Works LEGGE, ERIN 8 Aug 13 Verified With Special Conditions Marysville Snohomish NWS LOP Berg, Tim and Brenda (float and ramp) GREGORY, JERALD 29 Aug 13 Issued With Special Conditions Kitsap NWS LOP Yoshikawa, Terrance (pier) PRINTZ, JACALEN 7 Aug 13 Withdrawn King Page 10 of 18

11 Blakely Island Timberland, LLC (Forage Fish Spawning Habitat NWS Restoration) POWELL, SUSAN 1 Aug 13 Verified With Special Conditions San Juan NWS Silver Cloud Inns and Hotels (heat exchange system intake and discharge) LULL, LORI 6 Aug 13 Verified With Special Conditions Tacoma Pierce NWS Hill, Wesley (short plat) WHITE, STEPHANIE 19 Aug 13 Conditions Woodinville King NWS Brier, City of (Locust Creek Park Improvements) LEGGE, ERIN 23 Aug 13 Verified With Special Conditions Brier Snohomish NWS PREAPPCONS Steve Paulson (residential structure) GUY, DANETTE 6 Aug 13 Permit Required NWS PERMITMOD WA ST Parks and Recreation (Flaming Geyser SP Fire Trail) ANDERSON, SUZANNE 13 Aug 13 Request withdrawn by Applicant Auburn King NWS DR Horton (Village at Shady Lake Plat) ANDERSON, SUZANNE 16 Aug 13 Withdrawn NWS H3O Development (Wake Park Project) LEGGE, ERIN 30 Aug 13 Verified With Special Conditions Monroe Snohomish NWS NWS NWS NWS Tri State Steelheaders (George Creek Wildlife Area Habitat) JORDAN, DALE 1 Aug 13 Verified With Special Conditions Asotin Tri State Steelheaders (George Creek Wildlife Area Habitat) JORDAN, DALE 1 Aug 13 Verified With Special Conditions Asotin Shell Oil Products US, Puget Sound Refinery (Geotechnical Investigations: Crude by Rail East Gate) LEGGE, ERIN 16 Aug 13 Verified With Special Conditions Anacortes Skagit Puget Sound Energy (Thurston 230 kv Transmission Line) HABEL, DARREN 13 Aug 13 Conditions Thurston Page 11 of 18

12 WA ST Dept of Fish and Wildlife (Kenmore boat launch NWS replacement) ROMANO, OLIVIA 22 Aug 13 Verified With Special Conditions King NWS Brier, City of (Scriber Creek Pedestrian Bridge) LEGGE, ERIN 27 Aug 13 Verified With Special Conditions Brier Snohomish NWS Brier, City of (Scriber Creek Pedestrian Bridge) LEGGE, ERIN 27 Aug 13 Verified With Special Conditions Brier Snohomish NWS Georgia Pacific Consumer Products (Camas) LLC (Exposed Conduit Bank Restoration) MANLOW, STEVEN 28 Aug 13 Mitigation Completed Clark WA ST Dept of Fish and Wildlife (Tuscannon River Large Wood NWS and Stream Restoration) JORDAN, DALE 1 Aug VerifiedWithSpecial Conditions Columbia NWS WA ST Dept of Fish and Wildlife (Tuscannon River Large Wood and Stream Restoration) JORDAN, DALE 1 Aug 13 Verified With Special Conditions Columbia NWS Seattle Yacht Club (pile repairs) PRINTZ, JACALEN 27 Aug 13 Verified With Special Conditions King NWS King County Water and Land Resources Division (Dockton Shoreline Restoration) PRINTZ, JACALEN 20 Aug 13 Verified With Special Conditions King NWS South Bend, City of (Highway 101 Driveway Access at Monroe Street) WILCOX, RONALD 30 Aug 13 Conditions Pacific Wild Fish Conservancy (Stillwater Revetment Removal NWS and Habitat Enhancement) WHITE, STEPHANIE 1 Aug 13 Verified With Special Conditions King Page 12 of 18

13 NWS NWS NWS NWS NWS NWS NWS LOP Wild Fish Conservancy (Stillwater Revetment Removal and Habitat Enhancement) WHITE, STEPHANIE 1 Aug 13 Verified With Special Conditions King Fritsch, Kurt (Fritsch Skamokawa Creek Restoration) GUY, DANETTE 7 Aug 13 Verified With Special Conditions Wahkiakum Fritsch, Kurt (Fritsch Skamokawa Creek Restoration) GUY, DANETTE 7 Aug 13 Verified With Special Conditions Wahkiakum Puget Sound Restoration Fund (Fidalgo/Padilla Bay 2013 Oyster Restoration) SANGUINETTI, PAMELA 9 Aug 13 Verified With Special Conditions Skagit Bernier, Yayn and Bellevue Waterfront Property LLC (Joint Use Pier Grating and Lifts) POWELL, SUSAN 6 Aug 13 Issued With Special Conditions King Bernier, Yayn and Bellevue Waterfront Property LLC (Joint Use Pier Grating and Lifts) POWELL, SUSAN 6 Aug 13 Verified With Special Conditions King Lewis County Dept of Public Works (Wildwood Culvert Replacement, MP 2.99 SM ) GREGORY, JERALD 7 Aug 13 Conditions Lewis NWS Alstead, Troy PRINTZ, JACALEN 26 Aug 13 Verified With Special Conditions Pierce NWS NWS Horn, Christopher (Strawberry Creek LWD Restoration) GREGORY, JERALD 27 Aug 13 Verified With Special Conditions Kitsap Lyford, Pamela (pile replacement) POWELL, SUSAN 16 Aug 13 Verified With Special Conditions King Page 13 of 18

14 NWS Puget Sound Restoration Fund (2013 Belfair Oyster and Eesgrass Effects Reserch) HABEL, DARREN 13 Aug 13 Verified With Special Conditions Mason NWS PACCAR Technical Center (Chassis Dyno/Engine Test Lab III) LEGGE, ERIN 15 Aug 13 Verified With Special Conditions Mount Vernon Skagit NWS House, James & Susan (float replacement) GREGORY, JERALD 19 Aug 13 Verified With Special Conditions Kitsap NWS Lower Columbia River Fish Enhancement Group GUY, DANETTE 26 Aug 13 Verified With Special Conditions Cowlitz NWS SEA CON, LLC LEGGE, ERIN 28 Aug 13 Conditions Marysville Snohomish NWS Piha, Stanley V (buoy) POWELL, SUSAN Withdrawn For Lack Of Applicant 8 Aug 13 Response NWS Ross, Brian (boat lift canopy) WHITE, STEPHANIE 20 Aug 13 Mitigation Completed Kirkland King NWS LOP Shoen, Sophia POWELL, SUSAN 8 Aug 13 Issued With Special Conditions San Juan NWS Hayashi, Jamie (#67 Hadlock South Mooring outside) HABEL, DARREN 13 Aug 13 Verified With Special Conditions Jefferson NWS Buntin, Rett (#70 Hadlock North Mooring) HABEL, DARREN 13 Aug 13 Verified With Special Conditions Jefferson NWS Buntin, Rupert M (JR) (#69 Hadlock South Mooring) HABEL, DARREN 13 Aug 13 Verified With Special Conditions Jefferson NWS Panzer, Eric (#68 Hadlock North Mooring outside) HABEL, DARREN 13 Aug 13 Verified With Special Conditions Jefferson NWS Uhinck, Rick (Uhinck LWD Bank Stabilization) GREGORY, JERALD 8 Aug 13 Verified With Special Conditions Kitsap NWS Sedro Woolley, City of (SR 20/Cook Road Realignment and Extension) LEGGE, ERIN 27 Aug 13 Conditions Sedro Woolley Skagit Page 14 of 18

15 Sprenger, James H (bulkhead NWS and cabin repair) ROMANO, OLIVIA 2 Aug 13 Verified With Special Conditions King NWS Sprenger, James H (bulkhead and cabin repair) ROMANO, OLIVIA 2 Aug 13 Verified With Special Conditions King NWS Ulmer, Reed Christian (piling replacement) WILCOX, RONALD 30 Aug 13 Verified With Special Conditions Jefferson NWS Stillaguamish Indian Tribe (236th Street NE/13th Avenue NE Improvements) LEGGE, ERIN 12 Aug 13 Verified With Special Conditions Arlington Snohomish NWS Tulalip Tribes of Washington LEGGE, ERIN 1 Aug 13 Conditions Snohomish NWS NWS NWS Kopczynski, Cary and Jan (residence shoreline restoration) POWELL, SUSAN 12 Aug 13 Verified With Special Conditions King North Yakima Conservation District (Herke Fish Screening and Passage Project) JORDAN, DALE 1 Aug 13 Verified With Special Conditions Yakima North Yakima Conservation District (Herke Fish Screening and Passage Project) JORDAN, DALE 1 Aug 13 Verified With Special Conditions Yakima NWS EIS Sound Transit (Federal Way link) ANDERSON, SUZANNE 16 Aug 13 Procedure Complete Snoqualmie Indian Tribe ( Rasmussen Creek Barrier NWS Removal Project) WHITE, STEPHANIE 16 Aug 13 Conditions Duvall King Mid Sound Fisheries Enhancement Group (Lower Cowiche Creek Bank Restoration NWS Crandall) JORDAN, DALE 1 Aug 13 Verified With Special Conditions Yakima Page 15 of 18

16 NWS Mason County Public Works (Tahuya River Road Barrier Culvert Replacement, CRP 1856) HABEL, DARREN 27 Aug 13 Verified With Special Conditions Tahuya Mason Suncadia Environmental Company, LLC (Tillman Creek NWS Flow Augmentation Project) HABEL, DARREN 21 Aug 13 Verified With Special Conditions Kittitas NWS Bellingham, Port of (Harris Avenue Pier Fender Pile Replacement) PERRY, RANDEL 16 Aug 13 Verified With Special Conditions Whatcom NWS Pacific NW National Laboratory (Small Vessel Standoff Detection Project) SANGUINETTI, PAMELA 8 Aug 13 Verified With Special Conditions Clallam NWS Heikel, Jean (pier maintenance) HABEL, DARREN 27 Aug 13 Conditions Chelan NWS Kitsap County Dept of Public Works (Bethel Burley Ditch Enhancement) GREGORY, JERALD 19 Aug 13 Verified With Special Conditions Kitsap NWS NWS NWS Skagit County Dike, Drainage, Irrigation Dist #5 (Alice Bay Culvert Lining Project) ROMANO, OLIVIA 27 Aug 13 Withdrawn Skagit Skagit Co. Dike, Drainage, and Irrigation District No. 5 (Alice Bay culvert) PERRY, RANDEL 9 Aug 13 Verified With Special Conditions Skagit Chinook, Port of (piling replacement) WILCOX, RONALD 30 Aug 13 Verified With Special Conditions Pacific Williams Northwest Pipeline GP (148th Street tributary NWS ) Fish Passage Project ROMANO, OLIVIA 28 Aug 13 Verified With Special Conditions King Page 16 of 18

17 Skagit County Consolidated Dike District No. 22 (Brown Slough NWS tidegate repair) PERRY, RANDEL 9 Aug 13 Verified With Special Conditions Skagit NWS Skagit County Public Utility District No 1 (Fruitdale Road Fiber Optic Project Skagit River Crossing) LEGGE, ERIN 23 Aug 13 Conditions Skagit NWS no project LEGGE, ERIN 27 Aug 13 Withdrawn Skagit NWS Kitsap County Public Works (Southworth at the ball field, bulkhead repair) GREGORY, JERALD 19 Aug 13 Verified With Special Conditions Kitsap WA ST Dept of Fish and Wildlife (Ostrander Creek Adult Resistance Board Weir & ESA listed Steelhead Enhancement NWS NPR Project) GUY, DANETTE 28 Aug 13 Activity not regulated NWS Pacific Conservation District (Fred Johnson Culvert Replacement Project) WILCOX, RONALD 16 Aug 13 Withdrawn By Applicant Pacific NWS UNAUTHACT Heather, Dennis and Joan MANLOW, STEVEN 1 Aug 13 No Permit Required Clark NWS no project PERRY, RANDEL 19 Aug 13 Withdrawn NWS Clark County MANLOW, STEVEN 8 Aug 13 Withdrawn By Applicant Clark NWS PREAPPCONS Clark County MANLOW, STEVEN 8 Aug 13 Permit Required Clark NWS Puget Sound Restoration Fund (Fidalgo Bay) SANGUINETTI, PAMELA 9 Aug 13 Verified With Special Conditions Skagit NWS NPR Maple Valley, City of (Lake Wilderness pier) ANDERSON, SUZANNE 14 Aug 13 Activity not regulated Maple Valley King NWS NWS PREAPPCONS PREAPPCONS Port of Ridgefield (Lake River and Carty Lake Remediation) MANLOW, STEVEN 13 Aug 13 Permit Required Clark Seattle City Lights (Diablo Powerhouse Tailrace Restoration) ROMANO, OLIVIA 15 Aug 13 Permit Required Whatcom Page 17 of 18

18 NWS Sells' Dock GREGORY, JERALD 29 Aug 13 Verified With Special Conditions Kitsap NWS SO NPR Cowlitz County Public Utility District No. 1 (Swift No. 2 Power Canal Embankment Seepage Repair) ROMANO, OLIVIA Activity Qualifies For A Section 26 Aug (F) Exemption Skamania NWS PREAPPCONS Everett, Port of (MTCA Clean up and Central Waterfront Improvements) LEGGE, ERIN 19 Aug 13 Permit Required NWS PREAPPCONS SeaTac, City of PRINTZ, JACALEN 29 Aug 13 Permit Required King NWS PREAPPCONS Seattle Public Utilities (Seola Pond) PRINTZ, JACALEN 29 Aug 13 Permit Required King Page 18 of 18

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