2nd Quarter 2018 Finalized Actions NY April - May. Project Manager. End Date. Connerton, Molly A. Ammons, Lesta M. Rowley, Joseph M. Adams, Heather L.

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1 DA Number Action Type Name LRB LOP Slavicek, Susan 2-Apr-18 LRB NWP Cattaraugus DPW - C (NE-50) LRB NWP PA-Motor Island HIP LRB NWP Wyoming, Village of LRB NWP Dansville, Village of - Little Mill Creek Impoundment Dam LRB NWP SDOT Region (CIN ) LRB NWP Monroe Parks Department - Oatka Creek Park Ammons, Adams, 2-Apr-18 2-Apr-18 3-Apr-18 3-Apr-18 3-Apr-18 4-Apr-18 City State Authority Issued With - Seneca With - Cattaraugus Grand Island Erie With - Wyoming - Steuben - Allegany Exceeded Wheatland Monroe Corps Review Time Limit, By Default 1

2 DA Number Action Type Name LRB NWP SOPRHP - Letchworth State Park (Park Road Embankment) LRB NWP Victory, Town of - Blass Road Culvert LRB NWP SOPRHP - West River Greenway Connector Trail LRB NWP SDOT Region 6 - PIN Culvert (C195928) LRB LOP Lawler Realty, LLC - Madison Barracks LRB NWP Lawler Realty, LLC - Madison Barracks LRB NWP Wayne DPW - Vienna Road Culvert LRB NWP Niagara Mohawk Power Corp. - Ohio Street Substation Boutsko, Mikhail Souder, Shaina R. Adams, Ammons, 4-Apr-18 4-Apr-18 5-Apr-18 5-Apr-18 6-Apr-18 6-Apr-18 9-Apr-18 9-Apr-18 City State Authority - Livingston - Cayuga With - Erie - Allegany Issued With Sackets Jefferson Harbor Sackets Jefferson Harbor - Wayne - Erie 2

3 DA Number Action Type Name LRB NWP SDOT PIN C Route 104B LRB NWP Cortland, City of - Madison Street Bridge (BIN ) Crosson, Martin H. LRB PERMITMOD SANDY BEACH YACHT CLUB METIVIER, STEVEN V. LRB NWP DeRoo, Dawn P. Schroeder, LRB NWP Pokorny, Colleen Schroeder, LRB NWP Suit-Kote Corp. - Polkville (previously: SUIT-KOTE CORPORATION POLKVILLE SAND & G) Crawford, LRB PERMITMOD Arkwright Summit Wind Farm METIVIER, STEVEN V. LRB RGP Fitzgibbons, Shawn (Previously: Schroeder, Cehulik, Cyd (Originally: BENNETT, ROBERT AND BARBARA)) LRB NWP Becker, Jack (previous: BECKER, DEAN E. BECKER SUBDIVISION) Adams, 10-Apr Apr Apr Apr Apr Apr Apr Apr Apr-18 With Permit Modified Provisional Verification Permit Modified Provisional Verification City State Authority - Oswego - Cortland - Erie - Wolcott Wayne - Steuben Cortlandville Cortland - Chautauqua - - Erie - Erie 3

4 DA Number Action Type Name LRB NWP Hamburg Development Group Crosson, Martin H. LRB NWP Migliaccio, Domenic Crosson, Martin H. LRB NWP Davidson, Bruce LRB NWP Summit Outlet, L.P. Adams, LRB NWP Orchard Grove Holdings, LLC (previously: Young Development, Inc. - Orchard Grove) Adams, City State Authority 16-Apr-18 Orchard Erie Park 16-Apr-18 Clarence Erie 17-Apr-18 East Aurora Erie 19-Apr-18 With - Niagara 19-Apr-18 With - Erie LRB NWP SEG - Clark Street (Former MGP Site) LRB NWP Gramercy Park Development, LLC (previously: Gramercy Park, LLC - Gramercy Park Estates) LRB NWP Livingston Highway Department - Papermill Road Bridge (BIN ) Ammons, Adams, 19-Apr Apr Apr-18 With With Auburn Cayuga Amherst Erie - Livingston 4

5 DA Number Action Type Name LRB NWP Perusse, Patricia M. 20-Apr-18 LRB NWP Morgan Court Street Development LLC LRB RGP Houston Camp Trust Adams, LRB RGP Perusse, Patricia M. LRB RGP ALEXANDRIA, TOWN OF - GOOSE BAY DOCK LRB LOP SANDY POND CHANNEL MAINTENANCE ASSOCIATION LRB NWP PA - Shoreline Stabilization LRB LOP Wayne Highway Dept - House Road Relocation Crawford, Schroeder, Robinson, Robinson, 20-Apr Apr Apr Apr Apr Apr Apr-18 Issued With Issued With City State Authority Wolcott Rochester Wayne Monroe - Herkimer Wolcott Wayne - Jefferson - Oswego - St. Lawrence Arcadia Wayne 5

6 DA Number Action Type Name LRB LOP Baldwinsville Central School District - Transportation Center in Radisson LRB NWP Herkimer Highway Department - Pardeeville Road Uitvlugt, LRB NWP Double C Realty of, Inc LRB RGP Wells, Thomas Schroeder, LRB NWP Thibault, Charles Schroeder, LRB NWP Canadice, Town of - Canadice METIVIER, Hollow Road Culvert STEVEN V. LRB NWP Madison Highway Department - Canal Road Culvert (Mad-390) LRB NWP National Fuel Gas Supply Corporation - Tributary to Eighteen Mile Creek Uitvlugt, 24-Apr Apr Apr Apr Apr Apr Apr Apr-18 Issued With Provisional Verification City State Authority - Onondaga - Herkimer - Niagara Lyons Wayne Huron Wayne - Ontario - Madison - Erie 6

7 DA Number Action Type Name LRB RGP Rushmer, Gary H. and Vera Boutsko, Mikhail LRB NWP Vagt, Kathleen G. (previously: VAGT JR., HENRY) Schroeder, LRB LOP Geneva, City of: Waterfront Park Robinson, LRB LOP Slater, Pamela (previously: BUCKLEY BETTY) LRB LOP HAMBURG, TOWN OF Adams, LRB NWP Monroe DOT - Phillips Road LRB NWP Sisters of St. Mary of Namur Schroeder, LRB NWP Irving, Paul and Tammy (formerly Wright, Robert) Ammons, 26-Apr Apr Apr Apr Apr Apr-18 2-May-18 3-May-18 Issued With Issued With Issued With With City State Authority Alexandria Jefferson - Herkimer Geneva Ontario - St. Lawrence Hamburg Erie - Monroe - Niagara Grand Island Erie 7

8 DA Number Action Type Name LRB NWP National Fuel Gas Supply Corporation - RM32 Pipeline LRB NWP SEG - Court Street (Former MGP Site) METIVIER, STEVEN V. LRB NWP Briggs, Joseph C. Ammons, LRB NWP Vernon Verona Sherrill Central School District LRB NWP Auburn, City of - North Division Street Bridge (previously: AUBURN, CITY OF NORTH DIVISION STREET BR) LRB RGP Cattaraugus DPW - Road 67 Uitvlugt, Robinson, LRB RGP Prestigiacomo, Joseph Schroeder, LRB NWP S Department of Corrections - Adams, Clear Lake Dam LRB NWP Jefferson Fire and Emergency Management Crawford, 3-May-18 4-May-18 4-May-18 4-May-18 4-May-18 7-May-18 8-May-18 8-May-18 8-May-18 City State Authority With - Erie With Binghamton Broome Sherburne Ontario - Oneida Auburn Cayuga - Cattaraugus Provisional Irondequoit Monroe Verification With North Erie Collins With Champion Jefferson 8

9 DA Number Action Type Name LRB NWP Madison Highway Department - Oxbow Road Bridge (BIN ) LRB NWP NAC Real Estate, LLC (Previously: BHNT Architects, P.C.) LRB NWP Livingston Highway Department - Applinville Road Bridge (BIN ) LRB RGP SOPRHP - Sandy Island Beach State Park LRB RGP Cattaraugus DPW - Road 76 Uitvlugt, Boutsko, Mikhail Adams, Uitvlugt, LRB RGP Wikoff, Garrett Robinson, LRB NWP Merola, John Robinson, 8-May-18 8-May-18 8-May-18 8-May-18 8-May-18 8-May-18 9-May-18 City State Authority - Madison Amherst Erie Sparta Livingston Sandy Creek Oswego - Cattaraugus Phoenix Onondaga - Jefferson 9

10 DA Number Action Type Name LRB NWP USFWS - Salmon River Habitat Improvement Crawford, LRB RGP Merola, John Robinson, LRB LOP NEWPORT YACHT CLUB OF ROCHESTER Schroeder, LRB NWP Massey, Robert and Joanne Schroeder, LRB NWP Oneida Department of Souder, Water Quality and Control and Shaina R. Water Pollution Control (Sauquoit Creek Pump Station) LRB NWP South Valley, Town of - Burch Drive Culvert (previously: SOUTH VALLEY TOWN OF) LRB NWP Broome DPW - Jennings Creek Road Bridge (BIN ) Uitvlugt, LRB NWP VanAllen, Tyler Crawford, 9-May-18 9-May May-18 Issued With 10-May-18 Provisional Verification 10-May-18 With 10-May May-18 With 11-May-18 City State Authority - Oswego - Jefferson Rochester Monroe Greece Monroe - Oneida South Valley Cattaraugus - Broome - Oswego 10

11 DA Number Action Type Name LRB NWP Erie SWCD - Cayuga Creek (north of 544 Town Line Road) LRB NWP SCC - Embankment Repair - Town of Schuyler LRB RGP Cattaraugus DPW - Road 6 11-May-18 Crawford, 11-May-18 LRB RGP SPRAGUE, JOHN Kassler, Joseph E. LRB NWP Erie DPW - Stony Road Ammons, LRB NWP Salerno, John L. Schroeder, LRB NWP Chenango DPW - Uitvlugt, Road 5 Bridge (BIN ) LRB NWP Chmielewski, Jane 11-May May May May-18 Provisional Verification 15-May May-18 City State Authority Alden Erie - Herkimer - Cattaraugus - Monroe Lancaster Erie Huron Wayne - Chenango - Orleans 11

12 DA Number Action Type Name LRB NWP Tioga DPW - West River Drive Culvert (PIN ) Uitvlugt, LRB NWP Sieminski, Mary B. Uitvlugt, LRB NWP CUNICO, ROBERT AND AUDREY Schroeder, LRB NWP Savannah, Town of - Tallman Road Culvert LRB NWP Savannah, Town of - Number 39 Road Culvert LRB NWP Erie DPW - Eastwood Road Culvert Ammons, City State Authority 16-May-18 - Tioga 16-May-18 - St. Lawrence 17-May-18 Provisional - Wayne Verification 17-May-18 - Wayne 17-May-18 - Wayne 18-May-18 Exceeded Marilla Erie Corps Review Time Limit, By Default LRB NWP Finewood, Thomas Schroeder, LRB RGP Finewood, Thomas Schroeder, 22-May-18 Provisional Verification 22-May-18 Provisional Verification - Wayne - Wayne 12

13 DA Number Action Type Name LRB NWP Lockport, Town of - Water District Number 3 LRB NWP Throop, Town of - Nugent Road Bridge (BIN ) LRB NWP SDOT Region 5 - US-20 (Culvert C520122) LRB NWP Garrison, Wiliam R. - Hadcock Drive LRB NWP Finger Lakes Museum and Aquarium (previously: Finger Lakes Museum, The) LRB RGP Garrison, Wiliam R. - Hadcock Drive LRB NWP SDOT PIN C Rt 89 over tributary to Canoga Creek Ammons, Schroeder, Robinson, Schroeder, City State Authority 22-May-18 Lockport Niagara 22-May-18 - Cayuga 22-May-18 - Chautauqua 25-May-18 Sterling Cayuga 25-May-18 Jerusalem Yates 25-May-18 Sterling Cayuga 29-May-18 Exceeded - Seneca Corps Review Time Limit, By Default 13

14 DA Number Action Type Name LRB NWP Radde, John Uitvlugt, LRB RGP Shepardson, Gregory J. Schroeder, LRB RGP Rottenberk, Robert C. LRB LOP 1055 Youngs Road LLC Adams, LRB NWP SDOT PIN Rt 90/Hemlock Creek Retaining Wall LRB NWP SDOT PIN Rt 41A Retaining Wall & Culvert Repairs LRB NWP SDOT PIN C State Route 8 LRB NWP SDOT PIN C State Route 8 LRB NWP SDOT PIN CIN State Route 8 29-May May May May-18 Issued With 31-May-18 With 31-May-18 With 31-May-18 With 31-May-18 With 31-May-18 With City State Authority Alexandria Penneville Fair Haven Jefferson Oswego Cayuga Amherst Erie - Cayuga - Cortland - Oneida - Oneida - Oneida 14

15 DA Number Action Type Name LRB NWP SDOT PIN CIN State Route 8 LRB NWP Penfield, Town of - Braunston Drive LRB NWP SDEC - Skaneateles Lake Access (previously: SYRACUSE, CITY OF) Ammons, Robinson, LRB NWP Reno, Michael LRB NWP Orleans Highway Department - Portage Road Bridge (BIN ) LRB NWP Watkins Glen, Village of Crawford, LRB RGP Reno, Michael City State Authority 31-May-18 With - Oneida 31-May-18 - Monroe 31-May-18 - Cayuga 31-May-18 Fair Haven Cayuga 31-May-18 - Orleans 31-May-18 Watkins Schuyler Glen 31-May-18 Fair Haven Cayuga 15

16 DA Number Action Type Name LRB NWP Nitsche, John P. (previously: Nitsche, John and Mary Lou) Schroeder, LRB NWP Four Winds Campround Richter, Audrey M. LRB NWP SDOT PIN /C Route 37 over Bloody Brook 1-Jun-18 1-Jun-18 4-Jun-18 City State Authority Hamlin Monroe - Wyoming Exceeded - Onondaga Corps Review Time Limit, By Default LRB NWP Herkimer Highway Department - Spinnerville-Gulf Road LRB NWP General Motors LLC (previously: GENERAL MOTORS CORPORATION POWER TRAIN D) Uitvlugt, Ammons, LRB RGP Way, Paul Schroeder, LRB NWP Grimm, Andy Souder, Shaina R. LRB RGP Villani, Gail Souder, Shaina R. 4-Jun-18 4-Jun-18 5-Jun-18 5-Jun-18 5-Jun-18 Provisional Verification With With - Herkimer - Erie Wolcott East Amherst Wayne Erie Grand Island Erie 16

17 DA Number Action Type Name LRB NWP Ashley Companies LRB RGP Zimmerman, Glenn (previous: LESTER, BRUCE) LRB NWP GENERAL MILLS, INC. Schroeder, LRB NWP Niagara DPW - Hosmer Road Bridge Ammons, LRB RGP MACLAUGHLIN, DALE LRB NWP S Thruway Authority/Canal Cooperation - East Guard Lock LRB RGP Engel, Michael LRB NWP Onondaga DOT - West Valley Road Bridge C-206 Boutsko, Mikhail 5-Jun-18 5-Jun-18 6-Jun-18 6-Jun-18 6-Jun-18 7-Jun-18 7-Jun-18 8-Jun-18 With With City State Authority Farmington Fair Haven Ontario Cayuga - Erie - Niagara - Jefferson - Monroe Fair Haven Cayuga - Onondaga 17

18 DA Number Action Type Name LRB NWP Fenner, Town of - Shepards Road Culverts Crawford, LRB NWP Sheehan III, Milton J. Adams, 8-Jun Jun-18 City State Authority - Madison Exceeded - Erie Corps Review Time Limit, By Default LRB NWP SEG - McMaster Street (Former MGP Site) LRB RGP Elhard, Joel D. LRB NWP Catlin, Town of - Mary Road Bridge LRB NWP Cattaraugus DPW- Rd. 24-Trib. to Gates Creek (C Replacement LRB LOP U.S. Department of Veterans Affairs-National Cemetary Richter, Audrey M. 11-Jun Jun Jun Jun Jun-18 Issued With Auburn Cape Vincent Cayuga Jefferson - Chemung - Cattaraugus Pembroke Genesee 18

19 DA Number Action Type Name LRB NWP SDEC - Long Pond Dam Robinson, LRB NWP Herkimer Highway Department - Road 200 Culvert Uitvlugt, LRB RGP Backus, David K. Crawford, LRB NWP Monroe DOT - Whitney Road Improvements LRB NWP Odenbach, Jack Boutsko, Mikhail LRB NWP Clarence, Town of - Tillman Road Adams, LRB NWP Brothers, Diane Boutsko, Mikhail LRB NWP Almeter, David J. Adams, 13-Jun Jun Jun Jun Jun Jun Jun Jun-18 With With City State Authority - Chenango - Herkimer Ogdensburg St. Lawrence - Monroe - Monroe - Erie Kent Williamson Orleans Wayne 19

20 DA Number Action Type Name LRB NWP ExxonMobil Environmental Services Company Crosson, Martin H. LRB NWP Husted, Wayne E. Crawford, LRB NWP Otto, Town of - Scott Corners Road Culvert LRB NWP Elwell, Eric (previously: Riebesehl, Michael; originally: FERRIS WARREN S.) LRB NWP Erie DPW - Williston Road Culvert LRB RGP Elwell, Eric (previously: Riebesehl, Michael; originally: FERRIS WARREN S.) LRB LOP Rome, City of - Waterfront Village Hunter, Andrew R. Crawford, LRB NWP Testa, John Schroeder, LRB RGP LeFrois, John Schroeder, 15-Jun Jun Jun Jun Jun Jun Jun Jun Jun-18 With Issued With Provisional Verification Provisional Verification City State Authority Olean Cattaraugus - Chenango - Cattaraugus Webster Monroe - Erie Webster Monroe - Oneida Hamlin Monroe - Monroe 20

21 DA Number Action Type Name LRB NWP Java Energy LLC Adams, LRB NWP Erie DPW - Belscher Road Ammons, LRB RGP Iozzo, Joseph and Samuela Adams, LRB NWP Watkins Glen, Village of Trail LRB RGP Watkins Glen, Village of Trail LRB NWP CSA Parma Solar 1 LLC (formerly SunCommon) Uitvlugt, Uitvlugt, Ammons, LRB RGP Sanger, Kathleen and Kurt Robinson, LRB NWP Tartaglia, Louis Martin Road 19-Jun Jun Jun Jun Jun Jun Jun Jun-18 City State Authority - Wyoming Concord Erie - Niagara With Watkins Schuyler Glen With Watkins Schuyler Glen - Monroe Cape Jefferson Vincent Wolcott Wayne 21

22 DA Number Action Type Name LRB NWP Erie - Abbott Road Sanitary Sewer at Smokes Creek Adams, 22-Jun-18 City State Authority Exceeded - Erie Corps Review Time Limit, By Default LRB NWP Riverwood Tech Campus Adams, LRB NWP Radesi, Felix (previously: Optimax) LRB NWP Teeter, Ryan Crawford, LRB NWP Schuyler SWCD - Mill Street LRB NWP Binghamton-Johnson City Joint Sewage Board Robinson, Crawford, LRB RGP Marra, Joseph Schroeder, 22-Jun Jun Jun Jun Jun Jun-18 With Henrietta Monroe - Wayne - Seneca Dundee Schuyler - Broome Niagara Falls Niagara 22

23 DA Number Action Type Name LRB NWP National Fuel Gas Distribution Corp (Batavia) LRB NWP Smith Family Trust LRB NWP Dunkirk, Town of - Roberts Road Waterline Richter, Audrey M. LRB RGP Soles, Laura LRB RGP Wood, Ellen S. Smith, Aaron C. LRB PERMITMOD Cayuga Crawford, LRB NWP Buffalo Niagara Waterkepper (Lake Kristy-Tifft Nature Preserve) LRB NWP Massena, Village of - Grasse River - Massena Water Treatment Plant - East Orvis Street Robinson, 26-Jun Jun Jun Jun Jun Jun Jun Jun-18 City State Authority With - Genesee Yates Orleans - Chautauqua North Niagara Tonawanda Cape Jefferson Vincent Permit Moravia Cayuga - Modified With Buffalo Erie Massena St. Lawrence 23

24 DA Number Action Type Name LRB NWP Corning, Inc. - Canton Plant (previously: CORNING INCORPORATED) LRB NWP Monroe DOT - Burritt Road Culvert (SIN ) Uitvlugt, LRB RGP White, Robert - Great Sodus Bay Robinson, 29-Jun Jun Jun-18 City State Authority - St. Lawrence Parma Eagle Island Monroe Wayne 24

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