Closure Method County State Laguna Pueblo 404(F) Activity not. Activity not. Activity involve discharge into NONwaters.

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1 DA Number Action Type Project Name End Date Closure Method County State Laguna Pueblo Irrigation/Diversion Structure Maintenance, Seboyeta Creek, Cibola County 9-Jul-12 Exemption Cibola NM Sediment Removal from Retention Pond/Levee 1 at Pueblo de Cochiti, Sandoval County, not 3-Jul-12 regulated Sandoval NM Sediment Removal from a Retention Pond at Levee 3, Pueblo de Cochiti, Sandoval County, Repair Levee 3 on the west side Cochiti Pueblo, Sandoval County, NO PERMIT REQUIRED JUL - SEPT Jul-12 Wal-Mart Stores Incorporated, Sam's Club Store No , Jurisdictional Determination 30-Aug-12 not regulated Sandoval NM not 16-Jul-12 regulated Sandoval NM LCO NPR NPR The excavation/drilling for gravels within the bed Abo Arroyo, Socorro County, BOR, Santa Clara Pueblo, Santa Clara Creek, Berm Construction, Rio Mosaic Potash Carlsbad, Laguna Tres, Settling Pond Construction, Eddy County, NM 2 guns movie, Rio Chama near Abiquiu; temp strx 16-Jul-12 not regulated Socorro NM not 18-Jul-12 regulated 18-Jul-12 the US Starr TX 20-Jul-12 not regulated

2 LCO NPR Desert Washes in Mountain Hills Area Northeast El Paso Irrigation Storage Reservoir, Gertz Farm, Upper Arkansas Watershed, Salida, Chaffee County, Colorado Hobbs Apartments, Lea County West Country Club Apartments, Roswell, NM Drilling a Well on Jemez Tribal Lands, Sandoval County, Church Parking Lot Expansion at Woodmoor Property, Monument, El Paso County, Colorado Alarid, Los Alamos County, Guaje Canyon, Rendija Canyon, Road Maintenance, Los Alamos County, NM 19-Jul Jul Jul Jul Jul Jul-12 2-Aug-12 occurs in nonjurisdictional waters El Paso TX Exemption Chaffee CO not regulated Lea NM not regulated Chaves NM not regulated Sandoval NM Exemption Santa Fe NM Rock Extraction from the Cañon de Cochiti Near Dixon Orchard in Sandoval not County, 10-Aug-12 Feister Pit Conversion Application, Las Animas County, Colorado 14-Aug-12 regulated Sandoval NM Las the US Animas CO

3 SPA DR NPR 14-Aug-12 the US Bent CO occurs in nonjurisdictional Construction Materials Reclamation Permit Application, City Las Animas Sand Excavation Area, Bent County, Colorado Rancho de Animas Subdivision No. 5, Farmington, New Mexico, San Juan County Sharp Gravel Pit, All Rite Paving & Redi- Mix Inc., Hasty, Bent County, Colorado Rio San Jose Bridge M108 and M137 Sediment & Vegetation Removal, Cibola County, New Mexico Best, Acequia de la Otra Banda, Bank Stabilization, Pojoaque River, Santa Fe County, NM; BOR, Santa Clara Pueblo, Santa Clara Creek, Berm Construction, Rio Santa Clara Pueblo, Santa Clara Creek, Flood Repairs, Rio City Portales Waste Water Treatment Plant Improvements in Roosevelt County, Aug Aug-12 waters San Juan NM 15-Aug-12 the US Bent CO not 16-Aug-12 regulated Cibola NM 17-Aug-12 Exemption Santa Fe NM not 23-Aug-12 regulated 27-Aug-12 Exemption not 28-Aug-12 regulated Roosevelt NM

4 SPA Aug , Pinon , Pinon 28-Aug Aug Aug , Pinon 28-Aug-12 Gallina East and West Ditch, L. Sanchez, Gallina River, Irrigation Diversion Structures, Rio Arriba County, NM 30-Aug Aug Aug-12 Withdrawn To Become A General Permit (RGP, PGP, NWP) El Paso CO Exemption the US Las Animas CO

5 , Pinon Walmart Stores Incorporated, Walmart Store No , Jurisdictional Determination Best, Acequia de la Otra Banda, Bank Stabilization, Pojoaque River, Santa Fe County, NM; Forest Glen Sports Association, Water System Improvements, Teller County Santa Clara Pueblo, Culvert Improvements, Whaeng and Povi Sts., Uplands, Rio El Paso County, Fort Carson, Cheyenne Mountain Shooting Complex, recreational facility 28-Aug-12 the US Las Animas CO 30-Aug-12 5-Sep-12 Exemption Santa Fe NM 6-Sep-12 the US Teller CO not 12-Sep-12 regulated 13-Sep DR NPR XTO Energy, Inc., Proposed Breech Landfarm, Rio Arriba not County, 25-Sep-12 regulated DR NPR Burlington Resources Oil & Gas Company- Jernigan #3B natural gas well project area, San Juan not County, 26-Sep-12 regulated San Juan NM

6 Santa Clara Pueblo, Culvert Improvements, Whaeng and Povi Sts., Uplands, Rio 27-Sep-12 not regulated