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DA Number Action Type Project Name Project Manager End Date Closure Method City County WATER RESOURCES AND REFORM DEVELOPMENT (WRRDA) 214 ACT PROJECTS NWS-2002-01265-WRD Pierce County Public Works and Utilities (Boat Ramps) WHITE, KAITLYN R. Withdrawn Due To No Permit Required 19-Apr-16 (NPR) - Pierce NWS-2014-00191-WRD NPR Snohomish County Dept of Public Works (Upper Middle Fork Quilceda Creek Habitat Improvements Phase 2) LEGGE, ERIN L. 29-Apr-16 Activity not regulated 98223 Snohomish NWS-2015-00489-WRD SP Tacoma, Port of (North Lead Rail Improvements) ROMANO, OLIVIA H. 11-Apr-16 Issued With Special Conditions - Pierce NWS-2015-00550-WRD Tacoma, Port of (PSE-Tacoma LNG Hylebos Waterway Stormwater Outfall Repair and Maintenance) ROMANO, OLIVIA H. 4-Apr-16 Withdrawn By Applicant - Pierce NWS-2016-00369-WRD NPR Snohomish County LEGGE, ERIN L. Activity Qualifies For A Section 404(F) 20-Apr-16 Exemption Monroe Snohomish NWS-2016-00393-WRD PREAPPCONS Pierce County Public Works (Sediment Management as a Risk Reduction Tool) WHITE, KAITLYN R. 4-Apr-16 Permit Required - - NWS-2016-00393-WRD PREAPPCONS Pierce County Public Works (Sediment Management as a Risk Reduction Tool) WHITE, KAITLYN R. 26-Apr-16 Permit Required - - WASHINGTON DEPARTMENT OF TRANSPORTATION PROJECTS NWS-2004-01410-DOT WA ST DEPT OF TRANSPORTATION (I-405 Kirkland Nickel) MCANDREW, REBECCA E. 12-Apr-16 Mitigation Completed - King NWS-2007-00470-DOT WA ST DEPT OF TRANSPORTATION (SR 539 Tenmile to Badger) MCANDREW, REBECCA E. 7-Apr-16 Mitigation Completed - Whatcom NWS-2007-02080-DOT PERMITMOD WA ST Dept of Transportation (I-90 Snoqualmie Pass East) MANNING, SANDRA L. 29-Apr-16 Permit Modified - Kittitas NWS-2008-00151-DOT Wa St Dept of Transportation - Pontoon Casting Basin MCANDREW, REBECCA E. 12-Apr-16 Mitigation Completed - Grays Harbor NWS-2008-01081-DOT WA State Dept of Transportation (SR 532 West Corridor) MCANDREW, REBECCA E. 26-Apr-16 Mitigation Completed - Snohomish NWS-2008-01082-DOT WA State Dept of Transportation (SR 532 East Corridor) MCANDREW, REBECCA E. 26-Apr-16 Mitigation Completed - Snohomish NWS-2008-01276-DOT WA State Dept of Transportation (SR 167 HOT Lanes) MCANDREW, REBECCA E. 6-Apr-16 Verified With Special Conditions - King NWS-2009-00396-DOT WA St Dept of Transportation (I-405 NE 195th to SR 527) MCANDREW, REBECCA E. 12-Apr-16 Mitigation Completed - Snohomish 1 of 7

NWS-2009-00786-DOT NWS-2010-00541-DOT NWS-2010-00773-DOT NWS-2010-00938-DOT NWS-2011-00299-DOT NWS-2012-00496-DOT NWS-2012-01266-DOT NWS-2015-00046-DOT NWS-2015-00046-DOT NWS-2015-00822-DOT NWS-2015-00835-DOT UNAUTHACT PERMITMOD WA ST DEPT OF TRANSPORTATION (SR 542 CED East Church Mountain Road Realignment) MCANDREW, REBECCA E. 7-Apr-16 Mitigation Completed - Whatcom WA ST Dept of Transportation (Keller Ferry cable anchor replacement) MANNING, SANDRA L. 14-Apr-16 Verified With Special Conditions - Lincoln WA St Dept of Transportation (SR 530 Skaglund Hill Slide Permanent Repair) MCANDREW, REBECCA E. 25-Apr-16 Mitigation Completed - Snohomish WA ST DEPT OF TRANSPORTATION (SR 542 Everson Goshen Road Vicinity) MCANDREW, REBECCA E. 7-Apr-16 Mitigation Completed - Whatcom WA St Dept of Transportation (SR 9 Pilchuck Creek Bridge Replacement) MCANDREW, REBECCA E. 25-Apr-16 Mitigation Completed - Snohomish WA ST DEPT OF TRANSPORTATION (SR 20 Beaver Creek) MANNING, SANDRA L. 14-Apr-16 After The Fact Permit Initiated - Okanogan Washington State Ferries (Coupeville Ferry Terminal) MCANDREW, REBECCA E. 1-Apr-16 Verified With Special Conditions - Island WA St Dept of Transportation (US 101 N of Salmon Creek Bridge) MANNING, SANDRA L. 28-Apr-16 Withdrawn - Grays Harbor WA St Dept of Transportation (US 101 N of Salmon Creek Bridge) MANNING, SANDRA L. 21-Apr-16 Verified With Special Conditions - Grays Harbor WA St Dept of Transportation (SR 542 Glacier Springs Emergency) MCANDREW, REBECCA E. 7-Apr-16 Mitigation Completed - Whatcom WA St Dept of Transportation (SR 92 Pilchuck River CED) MCANDREW, REBECCA E. 25-Apr-16 Verified With Special Conditions - Snohomish NWS-2016-00015-DOT Washington State Ferries (Shaw Ferry Terminal) MCANDREW, REBECCA E. 26-Apr-16 Verified With Special Conditions - San Juan NWS-2016-00221-DOT PREAPPCONS Sound Transit (I-90 Bridge Retrofit) MCANDREW, REBECCA E. 11-Apr-16 Permit Required - - NWS-2016-00291-DOT PREAPPCONS Federal Highway Administration (US 101 Lake Cresent) MCANDREW, REBECCA E. 27-Apr-16 Permit Required - Clallam ALL OTHER PROJECTS NWS-2002-01002 NONCOMPLY BALLANTINE, JAY GREGORY, JERALD J. 1-Apr-16 No Further Action - Douglas NWS-2004-00642 AHO CONSTRUCTION 1, INC BUIS, SUSAN W. 6-Apr-16 Mitigation Completed Vancouver Clark NWS-2005-00127 NONCOMPLY JURDANA, TODD AND DOUG TUENGEL GREGORY, JERALD J. 12-Apr-16 No Further Action - Chelan NWS-2006-01210 PREAPPCONS Statesman Corporation HOUGHTON, JULIANA 7-Apr-16 No Permit Required - Jefferson NWS-2008-01464-CRS PERMITMOD CMK Investments, LLC GREGORY, JERALD J. 1-Apr-16 Extension of Time Authorized - Clark NWS-2010-00417 UNAUTHACT Palmer, Richard GREGORY, JERALD J. 12-Apr-16 No Further Action - Chelan 2 of 7

NWS-2010-00517 PERMITMOD PacifiCorp Energy (Swift Reservoir ) ROMANO, OLIVIA H. 7-Apr-16 Permit Modified - Skamania NWS-2011-00090 PERMITMOD Yakama Indian Nation (Reach 3D Habitat Enhancement Project) KNAUB, DEBORAH J. 25-Apr-16 Permit Modified - Chelan NWS-2011-00794 Seattle Aquarium Society (Pier 60 Promenade Repair) BUIS, SUSAN W. 6-Apr-16 Mitigation Completed Seattle King NWS-2011-00896 Hockinson High School (athletic field expansion) BUIS, SUSAN W. 6-Apr-16 Mitigation Completed Brush Prairie Clark NWS-2012-00022 Treadwell, David III PRINTZ, JACALEN M. 6-Apr-16 Mitigation Completed 98039 King NWS-2012-00276 Martin, Dwight K. (Pier and Boatlifts) BUIS, SUSAN W. 6-Apr-16 Mitigation Completed Sammamish King NWS-2012-00277 NONCOMPLY Schlotfeldt, Walter P. (Scholtfeldt Boat Lift) BUIS, SUSAN W. 28-Apr-16 Voluntary Restoration Medina King NWS-2012-00423 Elliott Bay Marina PRINTZ, JACALEN M. 6-Apr-16 Mitigation Completed - King NWS-2012-00596 Tyee Yacht Club ( float) BUIS, SUSAN W. 6-Apr-16 Mitigation Completed Seattle King NWS-2012-00777 Fairweather Investment (pier) BUIS, SUSAN W. 6-Apr-16 Mitigation Not Completed Hunts Point King NWS-2012-01099 NONCOMPLY Ma. Cvrus and Mocean Shellfish, Inc (aquaculture) SANGUINETTI, PAMELA 19-Apr-16 No Further Action - Jefferson Bellevue, City of (Meydenbauer Bay Sewer Line NWS-2012-01375 Replacement) SHUCKHART, ANDREW J. 29-Apr-16 Verified With Special Conditions - King NWS-2012-01375 Bellevue, City of (Meydenbauer Bay Sewer Line Replacement) SHUCKHART, ANDREW J. 29-Apr-16 Verified With Special Conditions - King NWS-2013-00393 Seattle Yacht Club (pile repairs) PRINTZ, JACALEN M. 6-Apr-16 Verified Without Special Conditions - King NWS-2013-00464 Graham, Malcolm S. (pier repair) BUIS, SUSAN W. 6-Apr-16 Mitigation Completed Seattle King NWS-2013-00565 FOIAA Cherberg, James (pier) BUIS, SUSAN W. 26-Apr-16 Procedure Complete Mercer Island King NWS-2013-00746 Camas, City of (NW 38th Avenue Improvements Phases II & III) BUIS, SUSAN W. 6-Apr-16 Mitigation Completed - Clark NWS-2013-00902 PERMITMOD Bodacious B LLC (pier) ERKEL, TIM R. 11-Apr-16 Permit Modified - Douglas NWS-2013-00904 NONCOMPLY Hambidge, William (lift and pier repairs) BUIS, SUSAN W. 4-Apr-16 Accepted Restoration Kirkland King NWS-2013-00954 Parrish, Mitchell E (boatlifts) BUIS, SUSAN W. 21-Apr-16 Mitigation Completed Sammamish King NWS-2013-01120 PERMITMOD Severson, Ronald and Kenneth Shewfelt (pier) ERKEL, TIM R. 11-Apr-16 Permit Modified - Chelan 3 of 7

NWS-2013-01185 PERMITMOD Meyer, Bruce (Meyer/Bangart Columbia River Joint-Use Pier and Boatlift Project) ERKEL, TIM R. 11-Apr-16 Permit Modified - Chelan NWS-2013-01244 PERMITMOD Krassin, Keith/Paul Debaun (joint-use pier and boatlift) ERKEL, TIM R. 11-Apr-16 Permit Modified - Douglas NWS-2013-01273 PERMITMOD Reinhard, Matthew/Travis McClure (Pier Modification and Boatlift Relocation Project- Columbia River) ERKEL, TIM R. 11-Apr-16 Permit Modified - Chelan NWS-2014-00042 PREAPPCONS Soundview Consultants (Bremerton West Ridge Property) JD ONLY GREGORY, JERALD J. 25-Apr-16 Permit Required - Kitsap NWS-2014-00123 PERMITMOD Gallaudet, Ed (pier) GREEN, JAMES D. 11-Apr-16 Permit Modified - Chelan NWS-2014-00182 McAusland, Lawrence "Cal" BUIS, SUSAN W. 4-Apr-16 Mitigation Completed Kirkland King NWS-2014-00182 UNAUTHACT McAusland, Lawrence "Cal" BUIS, SUSAN W. 25-Apr-16 Voluntary Restoration Kirkland King NWS-2014-00329 PERMITMOD Hughley, Marvin and Marilyn (Hugley et al./mcmanigal Joint-Use Pier) ERKEL, TIM R. 4-Apr-16 Permit Modified - Chelan NWS-2014-00521 UNAUTHACT Theravada Buddha Sasana Organization (wetland fill) NICHOLS, FRANK T. 22-Apr-16 Voluntary Restoration - Snohomish NWS-2014-00532 Emens, Greg (Mini PWC lift) BUIS, SUSAN W. 6-Apr-16 Mitigation Not Completed - King NWS-2014-00532 NONCOMPLY Emens, Greg (Mini PWC lift) BUIS, SUSAN W. 27-Apr-16 Request Modification - King NWS-2014-00889 PERMITMOD DeChaineau, Robert (Joint-Use Dock) ERKEL, TIM R. 4-Apr-16 Permit Modified Entiat Chelan NWS-2014-00890 SP Everett, Port of (Former Weyerhaeuser Mill A Interim Dredging Action) LEGGE, ERIN L. 15-Apr-16 Issued With Special Conditions Everett Snohomish NWS-2014-01069 PERMITMOD Buckley, William & Mary (Joint-Use Pier) KNAUB, DEBORAH J. 22-Apr-16 Permit Modified Chelan Chelan NWS-2014-01080 SP Skagit, Port of (La Conner Marina Maintenance Dredge) NICHOLS, FRANK T. 1-Apr-16 Issued With Special Conditions La Conner Skagit NWS-2015-00108 Prozinski, Paul (Single Family Residence) NICHOLS, FRANK T. 29-Apr-16 Verified With Special Conditions Mukilteo Snohomish NWS-2015-00238 RGP Marvin, Jerry & Mary (Bank Stabilization and Pier Repair) JORDAN, DALE J. 26-Apr-16 Issued With Special Conditions Cusick Pend Oreille NWS-2015-00274 King County Dept of Transportation (Tiger Mountain Road) SHUCKHART, ANDREW J. 18-Apr-16 Verified Without Special Conditions Issaquah King NWS-2015-00276 NONCOMPLY Petrie, Gregg (Boat lift) BUIS, SUSAN W. 8-Apr-16 Voluntary Restoration Mercer Island King NWS-2015-00284 Villarma, Carmen and Dennis Pavlina (Riverview Apartments) NICHOLS, FRANK T. 12-Apr-16 Verified With Special Conditions Camas Clark NWS-2015-00285 Quadrant Homes (Cedar Landing) BLOXTON, THOMAS D. 22-Apr-16 Verified With Special Conditions North Bend King NWS-2015-00307 Oldenburg, Kevin and Margo Buckles JORDAN, DALE J. 29-Apr-16 Response - Spokane 4 of 7

NWS-2015-00337 Targa Sounds Terminal LLC (maintenance dredge) BLOXTON, THOMAS D. 28-Apr-16 Verified With Special Conditions Tacoma Pierce NWS-2015-00366 Shore Terminals (Pile and Walkway Repair) WHITE, KAITLYN R. 7-Apr-16 Verified With Special Conditions Tacoma Pierce NWS-2015-00366 Shore Terminals (Pile and Walkway Repair) WHITE, KAITLYN R. 7-Apr-16 Verified With Special Conditions Tacoma Pierce NWS-2015-00472 SP Lummi Commercial Company (Lummi Fuel Station) PERRY, RANDEL J. 25-Apr-16 Response Ferndale Whatcom NWS-2015-00484 LOP Ho, Joseph (Wang Pier Replacement) SHUCKHART, ANDREW J. 25-Apr-16 Issued With Special Conditions - King NWS-2015-00485 City of Duvall (SR 203 Safety Improvement and Road Reconstruction) SHUCKHART, ANDREW J. 5-Apr-16 Verified With Special Conditions - King NWS-2015-00503 RGP Milliken, Patricia (Dock) GREEN, JAMES D. 11-Apr-16 Issued With Special Conditions - Pend Oreille NWS-2015-00525 Dale Richard (Home Construction) GREEN, JAMES D. 19-Apr-16 Verified Without Special Conditions Newport Pend Oreille NWS-2015-00564 City of Arlington (Prairie Creek Instream habitat installation and sediment reduction project) LEGGE, ERIN L. 4-Apr-16 Verified With Special Conditions Arlington Snohomish NWS-2015-00564 City of Arlington (Prairie Creek Instream habitat installation and sediment reduction project) LEGGE, ERIN L. 4-Apr-16 Verified With Special Conditions Arlington Snohomish NWS-2015-00617 Graymont Western US Incorporated (Effluent Treatment System upgrade and outfall replacement) BLOXTON, THOMAS D. 6-Apr-16 Verified With Special Conditions Tacoma Pierce NWS-2015-00649 Kenmore, City of (Northeast 192th Street Culvert Replacement) LEGGE, ERIN L. 1-Apr-16 Withdrawn Kenmore King NWS-2015-00696 LOP Bainbridge Island, City of (Waterfront Park Pier renovation & expansion) LEGGE, ERIN L. 14-Apr-16 Withdrawn - Kitsap NWS-2015-00701 RGP Samuels, Martin (Pier) HABEL, DARREN Withdrawn To Become A Letter Of 26-Apr-16 Permission (LOP) - King NWS-2015-00782 Clark County Public Works (NE 10th Avenue) NICHOLS, FRANK T. 12-Apr-16 Verified With Special Conditions - Clark NWS-2015-00788 U.S. Navy (Bremerton) (Pier 4 and 5 Maintenance) HOOPER, BRIAN D. 14-Apr-16 Verified With Special Conditions - Kitsap Port Angeles, Port of (Marine Terminal NWS-2015-00907 Stormwater Improvements) SANGUINETTI, PAMELA 25-Apr-16 Verified With Special Conditions - Clallam NWS-2015-00926 Lincoln County Public Works (Miles Creston Bridge) GREEN, JAMES D. 7-Apr-16 Verified Without Special Conditions - Lincoln NWS-2015-00935 Anderson, Jason (Buoy) LEGGE, ERIN L. 14-Apr-16 Verified With Special Conditions Bainbridge Island Kitsap NWS-2015-00963 Mukilteo, City of (61st Place West Culvert) LEGGE, ERIN L. 15-Apr-16 Withdrawn Mukilteo Snohomish 5 of 7

NWS-2015-00967 Fournier, R.E.K. (buoy) NICHOLS, FRANK T. 6-Apr-16 Response - - NWS-2015-00968 Freske, Goran (buoy) NICHOLS, FRANK T. 6-Apr-16 Response - - NWS-2015-00975 Skokomish Indian Tribe (US 101 Turn Lane) HOOPER, BRIAN D. 11-Apr-16 Verified With Special Conditions - Mason NWS-2015-00980 Skokomish Indian Tribe (Community Center) HOOPER, BRIAN D. 11-Apr-16 Verified With Special Conditions Shelton Mason NWS-2015-01038 Sedro-Woolley, City of (Arterial Extension) WILCOX, RONALD J. 12-Apr-16 Verified Without Special Conditions - Skagit NWS-2015-01085 Sayers, Janet (Bulkhead) SWEENEY, JASON T. 11-Apr-16 Verified With Special Conditions - King NWS-2015-01085 Sayers, Janet (Bulkhead) SWEENEY, JASON T. 11-Apr-16 Withdrawn By Applicant - King NWS-2015-01087 SP Everett, Port of (Seiner Wharf Terminal) LEGGE, ERIN L. 29-Apr-16 Withdrawn By Applicant - Snohomish NWS-2015-01097 LOP Wysong, Jeffery (Pier, Ramp, Float, Boatlift, Buoy) FIORENTINI, JASON P. 15-Apr-16 Withdrawn - Kitsap NWS-2016-00001 FOIAA General Folder - FOIAs (non-project related) SANGUINETTI, PAMELA 8-Apr-16 Procedure Complete - - NWS-2016-00001 FOIAA General Folder - FOIAs (non-project related) SANGUINETTI, PAMELA 29-Apr-16 Procedure Complete - - NWS-2016-00010 PREAPPCONS General Folder - MItigation and In Lieu Fee Program (non-project related) - 27-Apr-16 No Permit Required - - NWS-2016-00078 U.S. Navy (Kitsap Keyport) (Zelatched Point Pier Repair) HOOPER, BRIAN D. 14-Apr-16 Verified With Special Conditions - Jefferson NWS-2016-00088 King, Kelly KNAUB, DEBORAH J. 28-Apr-16 Verified Without Special Conditions - Chelan NWS-2016-00104 Shneidman, David SWEENEY, JASON T. 4-Apr-16 Verified With Special Conditions - King NWS-2016-00106 Lewis County Public Works FIORENTINI, JASON P. 15-Apr-16 Verified With Special Conditions - Lewis NWS-2016-00136 US Fish and Widlife Service (Carson Nat Fish Hatchery Tyee Creek pipeline replacement) FIORENTINI, JASON P. 26-Apr-16 Verified With Special Conditions Carson Skamania NWS-2016-00146 U.S. Navy Bangor (KB Pier Repair) HOOPER, BRIAN D. 21-Apr-16 Verified With Special Conditions Silverdale Kitsap NWS-2016-00173 Lake Chelan Shores Home Owners Association KNAUB, DEBORAH J. 4-Apr-16 Verified Without Special Conditions - Chelan NWS-2016-00179 King County Department of Transportation (Courtney Road Drainage Improvement) WHITE, KAITLYN R. 5-Apr-16 Verified Without Special Conditions - King NWS-2016-00184 U.S. Fish and Wildlife Service (Carty Trail, Ridgefield Wildlife Refuge) FIORENTINI, JASON P. 15-Apr-16 Verified With Special Conditions - Clark NWS-2016-00190 Birch Bay Water and Sewer PERRY, RANDEL J. 15-Apr-16 Verified With Special Conditions - Whatcom NWS-2016-00199 NPR Kopf Farms LLC GREEN, JAMES D. Withdrawn To Become A General Permit 22-Apr-16 (RGP, PGP, ) - Whitman NWS-2016-00203 King County DOT WHITE, KAITLYN R. 5-Apr-16 Verified Without Special Conditions - King 6 of 7

NWS-2016-00230 NOAA National Ocean Service (Columbia River tide study) FIORENTINI, JASON P. 15-Apr-16 Verified With Special Conditions Cathlamet Wahkiakum NWS-2016-00232 Chopelas, Peter (bank stabilization) NICHOLS, FRANK T. 19-Apr-16 Withdrawn - - NWS-2016-00248 Pacific Northwest National Laboratory HOUGHTON, JULIANA 11-Apr-16 Verified With Special Conditions Sequim Clallam NWS-2016-00254 RGP Naumoff, Rick George (Dock) GREEN, JAMES D. 12-Apr-16 Issued With Special Conditions - Pend Oreille NWS-2016-00273 Dept of Natural Resources (Kennedy Creek Natural Area) HOUGHTON, JULIANA 28-Apr-16 Verified With Special Conditions Olympia Thurston NWS-2016-00275 NPR YMCA of Grays Harbor (Camp Bishop Dock) HOOPER, BRIAN D. 14-Apr-16 Activity not regulated Shelton Mason NWS-2016-00284 Chelan Ranger Dist. KNAUB, DEBORAH J. 20-Apr-16 Verified Without Special Conditions - Chelan NWS-2016-00293 May, Luke and Brittany PERRY, RANDEL J. 21-Apr-16 Verified With Special Conditions - Whatcom NWS-2016-00302 Lockheed Martin (Columbia Gorge Smelter site sediment sampling) ZAUBI, KILEY C. 14-Apr-16 Verified Without Special Conditions Goldendale Klickitat NWS-2016-00306 Northwest Pipeline LLC (IGC Geotech) PERRY, RANDEL J. 19-Apr-16 Verified With Special Conditions - Whatcom NWS-2016-00313 NPR Olympic National Park Bridge Maintenance SWEENEY, JASON T. Activity Qualifies For A Section 404(F) 15-Apr-16 Exemption - Clallam NWS-2016-00322 Whitman Co. Public Works Dept. GREEN, JAMES D. Withdrawn Due To No Permit Required 15-Apr-16 (NPR) - Whitman NWS-2016-00332 NPR Windle, Dale and Sarah (Bank Stabilization) HOOPER, BRIAN D. 11-Apr-16 Activity not regulated Tahuya Mason NWS-2016-00354 Ellensburg Boat Club (Replace floats) KNAUB, DEBORAH J. Withdrawn Due To No Permit Required 29-Apr-16 (NPR) - Kittitas 7 of 7