Monthly Decisions for May 2014

Transcription

1 WATER RESOURCES DEVELOPMENT ACT (WRDA) 214 PROJECTS Pierce County Public Works and NWS WRD SP Utilities (Johns Road) ROMANO, OLIVIA 30 May 14 Issued With Special Conditions Pierce NWS WRD NPR Pierce County Surface Water Management (Golden Given Culvert Replacement project) ROMANO, OLIVIA Activity involve discharge into NONwaters of the US 12 May 14 Pierce NWS WRD Seattle Public Utilities (12th Avenue 117th Street Culvert Cleaning) ROMANO, OLIVIA 12 May 14 Verified With Special Conditions King NWS WRD Seattle Public Utilities (12th Avenue 120th Street Culvert Cleaning) ROMANO, OLIVIA 12 May 14 Verified With Special Conditions King Seattle Public Utilities (39th Avenue NE 65th Street NWS WRD Culvert Cleaning) ROMANO, OLIVIA 12 May 14 Verified With Special Conditions King NWS WRD Seattle Public Utilities (NE 92nd Sand Point Way Culvert/Ditch Cleaning) ROMANO, OLIVIA 12 May 14 Verified With Special Conditions King NWS WRD Seattle Public Utilities ROMANO, OLIVIA 12 May 14 Verified With Special Conditions King NWS WRD Seattle Public Utilities (NE 86th Ravenna Avenue Sediment Removal) ROMANO, OLIVIA 12 May 14 Verified With Special Conditions King NWS WRD Pierce County Public Works SWM (Puyallup River RM & RM 26.7 levee repairs) ROMANO, OLIVIA Withdrawn Due To No Permit 1 May 14 Required (NPR) Pierce NWS WRD NPR Pierce County Surface Water Managemet (Carbon River RM 0.5 levee repairs) ROMANO, OLIVIA Activity Qualifies For A Section 1 May (F) Exemption Pierce Seattle, Port of (Shilshole Bay NWS WRD Marina Step Wall Repair) ROMANO, OLIVIA 8 May 14 Verified With Special Conditions King NWS WRD FOIAA Tacoma, Port of (Stormwater and Vegetation Maintenance) ROMANO, OLIVIA 5 May 14 Procedure Complete Pierce 1 of 15

2 Tacoma, Port of (Geotech & Sediment Sampling Pier 4 NWS WRD FOIAA reconfiguration project) ROMANO, OLIVIA 5 May 14 Procedure Complete Pierce NWS WRD FOIAA Tacoma, Port of (Terminal 3 upgrade project) ROMANO, OLIVIA 5 May 14 Procedure Complete Pierce NWS WRD FOIAA Tacoma, Port of(barge Loading Facility and Crane Trestle at 3533 E 11th Street) ROMANO, OLIVIA 5 May 14 Procedure Complete Tacoma Pierce NWS WRD FOIAA Tacoma, Port of (Outer Hylebos Mitigation Site Project) ROMANO, OLIVIA 5 May 14 Procedure Complete Pierce NWS WRD WRD FOIAA Tacoma, Port of (Upper Clear CreekAdvance MitigationSite) ROMANO, OLIVIA 5 May 14 Procedure Complete Pierce NWS WRD Seattle, Port of (Shilshole Bay Marina Step Wall Repair) ROMANO, OLIVIA 9 May 14 Verified With Special Conditions King NWS WRD NPR Pierce County Public Works SWM (Puyallup River RM & RM 26.7 levee repairs) ROMANO, OLIVIA Activity Qualifies For A Section 1 May (F) Exemption Pierce NWS WRD Pierce County Surface Water Management (Golden Given Culvert Replacement project) ROMANO, OLIVIA 12 May 14 Verified Without Special Conditions Pierce NWS WRD PREAPPCONS Seattle Public Utilities (Henderson 49 CSO Reduction) ROMANO, OLIVIA 13 May 14 Permit Required King NWS WRD NPR Seattle Pubic Utilities (NE 115th & Activity Qualifies For A Section 35th NE sinkhole emergency) ROMANO, OLIVIA 21 May (F) Exemption King WASHINGTON DEPARTMENT OF TRANSPORTATION PROJECTS WA St Dept of Transportation (US NWS DOT 97 MP Dry Creek) MANNING, SANDRA 6 May 14 Verified With Special Conditions Kittitas 2 of 15

3 WA ST Dept of Transportation NWS DOT COMPCERT SR 502 MANNING, SANDRA 7 May 14 Mitigation Not Completed Clark NWS DOT PREAPPCONS WA St Dept of Transportation (SWRO Maintenance) MANNING, SANDRA 7 May 14 No Permit Required Cowlitz NWS DOT WA ST DEPT OF TRANSPORTATION (SR 203 Coe Clemons Creek CED) MCANDREW, REBECCA 6 May 14 Verified With Special Conditions King NWS DOT WA ST DEPT OF TRANSPORTATION (Mt. Vernon Siding Extension) MCANDREW, REBECCA 28 May 14 Verified With Special Conditions Skagit NWS DOT NONCOMPLY Wa St Dept of Transportation Pontoon Casting Basin MCANDREW, REBECCA 30 May 14 No Further Action Grays Harbor WA ST DEPT OF TRANSPORTATION (SR 542 MCANDREW, NWS DOT PREAPPCONS Anderson Creek CED) REBECCA 20 May 14 Permit Required Whatcom NWS DOT COMPCERT Lynnwood, City of (Olympic View Drive) MCANDREW, REBECCA 29 May 14 Mitigation Completed Snohomis h NWS DOT COMPCERT Wa St Dept of Transportation Pontoon Casting Basin MCANDREW, REBECCA 30 May 14 Mitigation Not Completed Grays Harbor NWS DOT COMPCERT Renton Public Works xkennedy, xjohn 7 May 14 Mitigation Completed King ALL OTHER PROJECTS Renton Dept of Parks Planning and Natural Resources (Riverview ANDERSON, NWS NPR Park Bridge Replacement) SUZANNE 6 May 14 Activity not regulated Renton King NWS FOIAA SSA Container, Inc. BROCK, JOSEPH 5 May 14 Procedure Complete Pierce NWS Cascadia Conservation District ERKEL, TIM 9 May 14 Verified Without Special Conditions Chelan 3 of 15

4 Cascade Columbia Fisheries Enhancement Group (White River NWS NPR Wood Atonement) ERKEL, TIM 12 May 14 Activity not regulated Chelan NWS Schweitzer Engineering Laboratories, Inc (SEL Child Care Center) ERKEL, TIM 19 May 14 Verified Without Special Conditions Whitman NWS Chelan County Dept of Natural Resources (Upper White Pine Soil Sampling) ERKEL, TIM 9 May 14 Verified Without Special Conditions Chelan NWS Spokane Tribal Water and Fish Program (Hansen Railroad Bed Removal) ERKEL, TIM 9 May 14 Verified Without Special Conditions Stevens NWS Parlette, Linda Evans (O'Neal SeawallReplacement Project) ERKEL, TIM 12 May VerifiedWithSpecial Conditions Chelan NWS Grant County PUD No 2 (Crescent Bar Recreation Area) ERKEL, TIM 27 May 14 Verified With Special Conditions Grant NWS Grant County PUD No 2 (Crescent Bar Recreation Area) ERKEL, TIM 27 May 14 Verified Without Special Conditions Grant NWS Grant County PUD No 2 (Crescent Bar Recreation Area) ERKEL, TIM 27 May 14 Verified With Special Conditions Grant NWS Grant County PUD No 2 (Crescent Bar Recreation Area) ERKEL, TIM 27 May 14 Verified With Special Conditions Grant NWS Grant County PUD No 2 (Crescent Bar Recreation Area) ERKEL, TIM 27 May 14 Verified With Special Conditions Grant NWS PERMITMOD Parlette, Linda Evans (O'Neal Seawall Replacement Project) ERKEL, TIM 28 May 14 Permit Modified Chelan NWS NWS COMPCERT Benton, Port of (Crow Butte Park Marina Improvements Project) ERKEL, TIM 28 May 14 Mitigation Completed Benton Skagit County Public Utility District No. 1 (Gilligan Creek Intake Improvements) GARDINER, JOANNE 2 May 14 Verified Without Special Conditions Skagit 4 of 15

5 Withdrawn To Become After The NWS Saia, Michael (Mooring Buoys) GARDINER, JOANNE 6 May 14 Fact Permit Process Quilcene Jefferson NWS SP Wallace, Malcolm Kirk (Swim Float and Mooring Buoy) GARDINER, JOANNE Withdrawn To Become Letter Of 21 May 14 Permission (LOP) Manson Chelan NWS Skagit County Public Utility District No. 1 (Gilligan Creek Intake Improvements) GARDINER, JOANNE 2 May 14 Verified Without Special Conditions Skagit NWS Skagit County Public Utility District No. 1 (Gilligan Creek Intake Improvements) GARDINER, JOANNE 2 May 14 Verified Without Special Conditions Skagit NWS PREAPPCONS Ramsay, Scott (Mooring Buoy) GARDINER, JOANNE 2 May 14 Permit Required Jefferson NWS LOP Williams, Doug GREEN, JAMES 27 May 14 Issued With Special Conditions Pierce NWS Headley, Barbara and Nicholas Malden (bulkhead replacement) GREEN, JAMES Withdrawn For Lack Of Applicant 19 May 14 Response Lakebay Pierce NWS CRC D.R. Horton GREGORY, JERALD 8 May 14 Withdrawn Kittitas NWS SO LOP American Gold Seafoods GREGORY, JERALD 1 May 14 Withdrawn Kitsap NWS Brownsville, Port of (C, D, & E Pier Replacement) GREGORY, JERALD 6 May 14 Verified With Special Conditions Kitsap NWS SP Thompson, Megan Seleta (Thompson Channels) GREGORY, JERALD 6 May 14 Withdrawn By Applicant NWS LOP Bainbridge Island Dept of Metro Park and Recreation (Hidden Cove Park Improvements Project) GREGORY, JERALD 6 May 14 Withdrawn Kitsap NWS Ellerby, Donald (pier replacement) GREGORY, JERALD 27 May 14 Verified With Special Conditions Kitsap Bremerton, Port of (Harper Pier NWS Reconstruction) GREGORY, JERALD 13 May 14 Verified With Special Conditions Kitsap NWS FOIAA Kingston, Port of (dredging) GREGORY, JERALD 1 May 14 Procedure Complete Kitsap 5 of 15

6 Stoulil, Richard (Stoulil Mooring NWS Buoy) GREGORY, JERALD 12 May 14 Verified With Special Conditions Kitsap NWS CRC COMPCERT Carr, Don & Hassen, Rick GREGORY, JERALD 14 May 14 Mitigation Completed Douglas NWS FOIAA Farrar, Lavern GREGORY, JERALD 30 May 14 Procedure Complete Lewis NWS Weyerhaeuser NR Company (Longview Chip Barge Slip Dolphin Repair) GUY, DANETTE 8 May 14 Verified With Special Conditions Cowlitz NWS Scott, Lori (dike repair) GUY, DANETTE Withdrawn Due To No Permit 1 May 14 Required (NPR) NWS NPR Scott, Lori (dike repair) GUY, DANETTE Activity Qualifies For A Section 6 May (F) Exemption NWS Zayo (Girth ILA 4 Kalama River Crossing) GUY, DANETTE 9 May 14 VerifiedWithout Special Conditions Cowlitz NWS LOP Gove, Erin and Robert (pier, ramp, and float) HABEL, DARREN 20 May 14 Issued With Special Conditions Bainbridge Island Kitsap NWS WA ST Parks and Recreation Commission (Millersylvania State Park Fish Barrier Culvert Correction #940404) HABEL, DARREN 20 May 14 Verified With Special Conditions Thurston NWS Tacoma Power (Little Falls Channel Modifications) HABEL, DARREN 20 May 14 Verified With Special Conditions Mason NWS NWS Washington State University (Expedited Modification of Farm and Agriculture Water Diversion Behind Wanapum Dam) HABEL, DARREN 9 May 14 Verified With Special Conditions Douglas Marker, Denise (Expedited Modification of Farm and Agriculture Water Diversion Behind Wanapum Dam) HABEL, DARREN 9 May 14 Verified With Special Conditions Chelan 6 of 15

7 NWS NWS Potentiality, Inc (Expedited Modification of Farm and Agriculture Water Diversion Behind Wanapum Dam ) Koempel irrigation line extension HABEL, DARREN 13 May 14 Verified With Special Conditions Douglas Ledbetter Orchard (Expedited Modification of Farm and Agriculture Water Diversion Behind Wanapum Dam) HABEL, DARREN 9 May 14 Verified With Special Conditions Chelan Hurst Landing (Modification of Farm and Agriculture Water NWS DiversionBehind Wanapum Dam) HABEL, DARREN 9 May 14 VerifiedWithSpecial Conditions Douglas NWS NWS NWS NWS Sunland Estates Howmeowner's Association (Modification of Farm and Agriculture Water Diversion Behind Wanapum Dam) HABEL, DARREN 13 May 14 Verified With Special Conditions Quincy Grant Piepel Premium Fruit Company, LLC (Modification of Farm and Agriculture Water Diversion Behind Wanapum Dam) HABEL, DARREN 13 May 14 Verified With Special Conditions Douglas Nelson, Billy A. (Modification of Farm and Agriculture Water Diversion Behind Wanapum Dam) HABEL, DARREN 9 May 14 Verified With Special Conditions Douglas Hurst Landing Estates (Modification of Farm and Agriculture Water Diversion Behind Wanapum Dam) HABEL, DARREN 9 May 14 Verified With Special Conditions Douglas 7 of 15

8 Barnes Orchard (Modification of Farm and Agriculture Water Diversion Behind Wanapum Dam NWS diversion) HABEL, DARREN 9 May 14 Verified With Special Conditions Chelan NWS NWS NWS NWS Tarpiscan Cattle Company (Modification of Farm and Agriculture Water Diversion Behind Wanapum Dam intake) HABEL, DARREN 9 May 14 Verified With Special Conditions Chelan Morris West So 40, LLC (Modification of Farm and Agriculture Water Diversion Behind Wanapum Dam) HABEL, DARREN 9 May 14 Verified With Special Conditions Chelan Zirkle Fruit CRO (Modifications of Farm and Agriculture Water Diversion Behind Wanapum Damupper intake) HABEL, DARREN 9 May 14 Verified With Special Conditions Douglas Zirkle Fruit CRO (Modification of Farm and Agriculture Water Diversion Behind Wamapum Dammiddle intake) HABEL, DARREN 9 May 14 Verified With Special Conditions Douglas NWS KMO Holdings, LLC (Modification of Farm and Agridulture Water Diversion Behind Wanapum Dam Stemilt Irrigation) HABEL, DARREN 9 May 14 Verified With Special Conditions Chelan NWS COMPCERT Arcadia Point Seafood HABEL, DARREN 1 May 14 Mitigation Completed Shelton Mason NWS COMPCERT Arcadia Point Seafoods (Acheson Gentle Intertidal Shellfish Farm) HABEL, DARREN 1 May 14 Mitigation Completed Mason 8 of 15

9 NWS COMPCERT Arcadia Point Seafood Mason 7 HABEL, DARREN 1 May 14 Mitigation Completed Mason NWS COMPCERT Arcadia Point Seafood Mason 16 HABEL, DARREN 1 May 14 Mitigation Completed Mason NWS COMPCERT Arcadia Point Seafood Mason 9 HABEL, DARREN 1 May 14 Mitigation Completed Mason NWS COMPCERT Arcadia Point Seafood Mason 10 HABEL, DARREN 1 May 14 Mitigation Completed Mason NWS COMPCERT Arcadia Point Seafood Mason 2 HABEL, DARREN 1 May 14 Mitigation Completed Mason NWS COMPCERT Arcadia Point Seafood Mason 1 HABEL, DARREN 1 May 14 Mitigation Completed Mason NWS COMPCERT Arcadia Point Seafood Mason 11 HABEL, DARREN 1 May Mitigation Completed Mason NWS COMPCERT Arcadia Point Seafood HABEL, DARREN 1 May 14 Mitigation Completed Mason NWS COMPCERT Arcadia Point Seafood Mason 12 HABEL, DARREN 1 May 14 Mitigation Completed Mason NWS COMPCERT Arcadia Point Seafood (Wilson Looney Intertidal Shellfish Farm) HABEL, DARREN 1 May 14 Mitigation Completed Mason NWS COMPCERT Arcadia Point Seafood (Seward Intertidal Shellfish Farm) HABEL, DARREN 1 May 14 Mitigation Completed Mason NWS COMPCERT Carl's Oysters HABEL, DARREN 1 May 14 Mitigation Completed Mason NWS COMPCERT Little Skookum Shellfish Growers LLC HABEL, DARREN 1 May 14 Mitigation Completed Mason Little Skookum Shellfish Growers NWS COMPCERT Mason 2 HABEL, DARREN 1 May 14 Mitigation Completed Mason NWS COMPCERT Chelsea Farms LLC Rochon Parcel HABEL, DARREN 1 May 14 Mitigation Completed Thurston 9 of 15

10 NWS COMPCERT Chelsea Farms LLC HABEL, DARREN 1 May 14 Mitigation Completed Thurston NWS COMPCERT Chelsea Farms LLC Sinclair Parcel HABEL, DARREN 1 May 14 Mitigation Completed Olympia Thurston NWS COMPCERT Chelsea Farms LLC HABEL, DARREN 1 May 14 Mitigation Completed Thurston NWS COMPCERT Chelsea Farms LLC Weist Parcel HABEL, DARREN 1 May 14 Mitigation Completed Thurston NWS COMPCERT Chelsea Farms LLC (Capital View Beach Trust) HABEL, DARREN 1 May 14 Mitigation Completed Thurston NWS COMPCERT Chelsea Farms LLC Capital View Beach Trust HABEL, DARREN 1 May 14 Mitigation Completed Thurston NWS COMPCERT Chelsea Farms LLC (Brown Parcel) HABEL, DARREN 1 May Mitigation Completed Thurston NWS COMPCERT Baker, Linda Brooks (piling) HABEL, DARREN 20 May 14 Mitigation Completed Mason NWS PREAPPCONS Kinross / Echo Bay Exploration Inc. (EBE) Buckhorn Mine JORDAN, DALE 8 May 14 No Permit Required NWS PREAPPCONS Kinross / Echo Bay Exploration Inc. (EBE) Buckhorn Mine JORDAN, DALE 23 May 14 Permit Required NWS PREAPPCONS Kinross / Echo Bay Exploration Inc. (EBE) Buckhorn Mine JORDAN, DALE 29 May 14 Permit Required Snohomish County Public Works (Broadway Avenue Shoulder Improvement RC1627) LEGGE, ERIN 16 May 14 Withdrawn By Applicant Maltby NWS Skagit, Port of (La Conner Marina Dredged Material Characterization Sediment NWS Sampling) LEGGE, ERIN 6 May 14 Verified With Special Conditions LaConner Skagit Snohomis h 10 of 15

11 Snohomish County Dept of Public Works (South Fork Stillaguamish NWS River, RR49232) LEGGE, ERIN 16 May 14 Withdrawn By Applicant NWS Cape San Juan Homeowners Association (Float Replacement) LOPEZ, RAFAEL 20 May 14 Verified Without Special Conditions San Juan NWS TUK A WAY Homeowner's Association (Community Pier Pile Repair) LOPEZ, RAFAEL 20 May 14 Verified With Special Conditions King NWS RGP Schiro, Steve and Diana (boatlift installation project) LOPEZ, RAFAEL 30 May 14 Issued With Special Conditions King NWS NPR City of Mercer Island Dept. of Parks & Recreation (Boardwalk Extension) LOPEZ, RAFAEL 14 May 14 Activitynot regulated King NWS LOP Tacoma Industrial Properties(kalakala) LULL, LORI 21 May 14 Withdrawn By Applicant Tacoma Pierce NWS LOP Phillips 66 (Tacoma 2013 Pier Modification Project) LULL, LORI 2 May 14 Issued With Special Conditions Pierce NWS PERMITMOD Simpson Tacoma Kraft Company, LLC LULL, LORI 23 May 14 Permit Modified Pierce NWS COMPCERT Gig Harbor, City of LULL, LORI 7 May 14 Mitigation Completed Pierce NWS NWS NWS Battle Ground, City of (SE Eaton Boulevard Ditch Elimination) MANLOW, STEVEN 7 May 14 Verified Without Special Conditions Clark Bonneville Power Administration (Cardwell Cowlitz) MANLOW, STEVEN 19 May 14 Verified With Special Conditions Cowlitz Bonneville Power Administration (Cardwell Cowlitz) MANLOW, STEVEN 19 May 14 Verified With Special Conditions Cowlitz 11 of 15

12 NWS Bonneville Power Administration (Cardwell Cowlitz) MANLOW, STEVEN 19 May 14 Verified With Special Conditions Cowlitz NWS Bonneville Power Administration (Cardwell Cowlitz) MANLOW, STEVEN 19 May 14 Verified With Special Conditions Cowlitz NWS FOIAA General Folder FOIAs (nonproject related) MARTIN, DAVID 21 May 14 Procedure Complete NWS Hockson School District (Hockinson High School Building Expansion) OLMSTEAD, PETER 8 May 14 Withdrawn By Applicant Clark NWS LOP Bellingham, Port of (Gate 3, G East finger Floats) PERRY, RANDEL 13 May 14 Issued With Special Conditions Whatcom Whatcom County DeptofPublic NWS Works (Swift Creek Oat Coles Road Maintenance) PERRY, RANDEL 6 May 14 Verified With Special Conditions Whatcom NWS COMPCERT Bellingham, Port of PERRY, RANDEL 19 May 14 Mitigation Completed Whatcom NWS COMPCERT Bellingham Parks and Recreation Dept. (Boulevard Park Shoreline restoration) PERRY, RANDEL 19 May 14 Mitigation Completed Whatcom NWS NWS NWS NWS COMPCERT COMPCERT COMPCERT COMPCERT Bellingham, Port of (Squalicum Harbor Marina Safety Ladder) PERRY, RANDEL 19 May 14 Mitigation Completed Whatcom Cornwall Church (parking lot Work Complete Mitigation expansion) PERRY, RANDEL 19 May 14 Incomplete Whatcom Wiemar Development, LLP (Wiemar Bakerview Subdivision) PERRY, RANDEL 19 May 14 Mitigation Completed Whatcom Silver Reef Casion (Parking Lot Expansion) PERRY, RANDEL 19 May 14 Mitigation Completed Whatcom 12 of 15

13 NWS Bella Storage (Access Road) PERRY, RANDEL 19 May 14 Verified With Special Conditions Whatcom NWS NPR Snohomish County Public Works PERRY, RANDEL 30 May 14 Activity not regulated Snohomis h NWS LOP Bangs, William and Margaret POWELL, SUSAN 12 May 14 Issued With Special Conditions San Juan NWS PERMITMOD Maple Leaf Revocable Trust (pier and deck repair) POWELL, SUSAN 19 May 14 Permit Modified King NWS King County Dept of Transportation ( & ) POWELL, SUSAN 28 May 14 Verified Without Special Conditions King NWS LOP Harris, Ward Edwin (boatlift) POWELL, SUSAN 30 May 14 Withdrawn NWS Everett, Port of (MTCA Clean up and Central Waterfront Improvements) ROMANO, OLIVIA 9 May 14 VerifiedWithSpecial Conditions Snohomis h NWS Pierce County Public Works SWM (Carbon River River Mile 1.6 Levee Repair Project) ROMANO, OLIVIA Withdrawn Due To No Permit 1 May 14 Required (NPR) Pierce NWS NPR Pierce County Public Works SWM (Carbon River River Mile 1.6 Levee Repair Project) ROMANO, OLIVIA Activity Qualifies For A Section 1 May (F) Exemption Pierce NWS NWS NWS NWS NWS LOP SP Everett, Port of (MTCA Clean up and Central Waterfront Improvements) ROMANO, OLIVIA 9 May 14 Issued With Special Conditions BP West Coast Products LLC Withdrawn For Lack Of Applicant (Seattle Distribution Terminal) PAMELA 8 May 14 Marrowstone Island Shellfish LLC Withdrawn For Lack Of Applicant Hoffstater Lease PAMELA 5 May 14 Marrowstone Island Shellfish LLC Withdrawn For Lack Of Applicant Buckland Lease PAMELA 5 May 14 Marrowstone Island Shellfish LLC Johnson N. Lease PAMELA 5 May 14 Response Seattle King Snohomis h Response Jefferson Response Jefferson Withdrawn For Lack Of Applicant Response Jefferson 13 of 15

14 Marrowstone Island Shellfish LLC Withdrawn For Lack Of Applicant NWS Rempel Lease PAMELA 6 May 14 Response Jefferson NWS Chuckanut Shellfish Inc. PAMELA 20 May 14 Verified With Special Conditions Skagit NWS Western Federal Lands (Spruce Railroad Trail Bridge Project) PAMELA 15 May 14 Verified With Special Conditions Clallam NWS COMPCERT J & G Gunstone Clams, Inc. PAMELA 21 May 14 Mitigation Completed Jefferson NWS COMPCERT J&G Gunstone Clams, Inc. Jefferson 7 PAMELA 21 May 14 Mitigation Completed Jefferson NWS COMPCERT J & G Gunstone Clams, Inc. PAMELA 21 May 14 Mitigation Completed Jefferson J&G Gunstone Clams, Inc. NWS FOIAA Jefferson 4 PAMELA 27 May 14 Procedure Complete Jefferson NWS FOIAA Discovery Bay Shellfish Inc. PAMELA 27 May 14 Procedure Complete Jefferson NWS FOIAA Stowe Construction, Inc (Wapato Creek Realignment & Enhancement) SHAEFFER, DAVID 5 May 14 Procedure Complete Pierce NWS FOIAA Sound Refining, Inc (Sound Refining Renewable Fuels Expansion) SHAEFFER, DAVID 5 May 14 Procedure Complete Pierce NWS SP Sunset Marina LLC TONG, KRISTINA 14 May 14 Issued With Special Conditions Chelan NWS COMPCERT Coupeville, Port of (Fuel Float Replacements) URELIUS, KAREN 6 May 14 Mitigation Not Completed Island NWS COMPCERT King, Judy (Historic Waterfront Building Repairs) URELIUS, KAREN 6 May 14 Mitigation Not Completed Coupeville Island Olympic Pipe Line Company NWS (Tacoma Junction Containment Project) WHITE, STEPHANIE 6 May 14 Verified Without Special Conditions Fife Pierce 14 of 15

15 Waterford East Condominium NWS PERMITMOD (pier repair) WHITE, STEPHANIE 21 May 14 Request withdrawn by Applicant Kirkland King NWS Olympic Pipe Line Company (Tacoma Junction Containment Project) WHITE, STEPHANIE 6 May 14 Verified Without Special Conditions Fife Pierce NWS COMPCERT Burlington Northern Santa Fe Railway (Bridge 91.3 Replacement) WILCOX, RONALD 7 May 14 Mitigation Not Completed Whatcom NWS FOIAA Burlington Northern Santa Fe Railway (Bridge 91.3 Replacement) WILCOX, RONALD 16 May 14 Procedure Complete Whatcom 15 of 15