EPA Review under Clean Water Act Section 404 Congressional Request: 113 HR 3547 – Water: Ecosystems Fiscal Year 2016–February

Section I. of the following table lists the Corps of Engineers Individual CWA Standard Permit public notices received by EPA in December 2015 and all comment letters on individual CWA standard permit public notices issued by EPA in February 2016. Section II. of the following table lists all comment letters on Corps of Engineers Individual Standard Permit public notices issued by EPA between October 1, 2013 and January 31, 2016. Where the Corps has made a final permit decision, it is documented below and will not appear in subsequent reports. During this reporting period, EPA received 142 Individual standard CWA permit public notices, performed a detailed review of 80%, and subsequently provided comment letters on 10% of them. EPA is not the only commenter on Corps public notices. Other federal and state agencies and the public routinely provide comments to the Corps. Of the new public notices in Section I, the Corps has issued 12 permits, 0 permits were denied, 11 applications were withdrawn, and 119 are still being processed.

Date(s) Date of Days under Final Corps DA Project Name Tracked County State EPA Review Received by Comment review by Decision by Decision Number by EPA EPA2 Letter(s)2 EPA2,3 the Corps Date4 Section I. New Actions (Public Notices and Comment Letters) City of Foley, Alabama- SAM- WETLAND FILL FOR THE Detailed Review 2015- EXTENSION OF Baldwin Alabama N/A N/A N/A TBD TBD not provided 01189 PHILOMENE HOLMES BOULEVARD Withdrawn SAM- Allstate Materials/sand Detailed Review For 2015- and gravel Elmore Alabama N/A N/A N/A 13-Apr-16 not provided Enforcement 00532 extraction/Elmore Co., AL Action Deltina Development Corporation- LRN-2015- Discharge/Fill Detailed Review Limestone Alabama N/A N/A N/A TBD TBD 00070 Material/development/C not provided edar Cove-Limestone Co, AL LRN-2007- Huntsville, City of, Zierdt Detailed Review Madison Alabama N/A N/A N/A TBD TBD 02541 Road – no comments Madison County LRN-2013- Commission; State Route Detailed Review Madison Alabama N/A N/A N/A TBD TBD 00751 255/Blake Bottom Road – no comments Interchange

POA-1998- POA-1998-979-M1 Dutch Detailed Review Aleutians West Alaska N/A N/A N/A TBD TBD 00979 Harbor – no comments Detailed Review POA-1994- POA-1994-414, Isabella Fairbanks North Alaska – comment 23-Mar-16 29-Mar-16 6 TBD TBD 00414 Creek Star letter Issued With POA-2002- POA-2002-977, Beluga Detailed Review Kenai Peninsula Alaska N/A N/A N/A Special 8-Mar-16 00977 Slough – no comments Conditions POA-1981-432-M5, Charlie Creek; Conoco Detailed Review Issued With POA-1981- Phillips Alaska, Inc., North Slope Alaska – comment 1-Feb-16 12-Feb-16 11 Special 1-Apr-16 00432 Kuparuk River, Kuparuk letter Conditions Construction Services (KCS) Pad Detailed Review POA-2015- POA-2015-587, North Slope Alaska – comment 1-Feb-16 12-Feb-16 11 TBD TBD 00587 Miluveach River letter POA-2016- POA-2016-030, Crooked Detailed Review Yukon-Koyukuk Alaska N/A N/A N/A TBD TBD 00030 Creek not provided

Thomas Aldrich-construct Detailed Review SPL-2011- a TSF/ pipelines, power Pinal Arizona – general N/A N/A N/A TBD TBD 01005 lines, road relocations, comments stormwater diversions-AZ

MVK- David Vondran-widening Detailed Review 2011- Alcoa Road-Saline Saline Arkansas N/A N/A N/A TBD TBD – no comments 00140 County, Arkansas Ronnie Young - Create a MVM- greentree reservoir for Detailed Review 2015- waterfowl habitat Woodruff Arkansas N/A N/A N/A TBD TBD – no comments 00406 management-Woodruff County - AR HDR Engineering- Veterans Administration Detailed Review SPN-2012- Outpatient Clinic and Alameda California – general N/A N/A N/A TBD TBD 00286 Cemetery at Alameda comments Naval Air Station Santa Clara Valley Water District-Upper Llagas Detailed Review SPN-2014- Creek Flood Protection Contra Costa California – comment 15-Jan-16 16-Feb-16 32 TBD TBD 00086 Project- S. Santa Clara letter County Perry-Arrillaga- Construct/mixed use Detailed Review SPK-2012- development and Placer California – comment 18-Feb-16 17-Mar-16 28 TBD TBD 01323 associated infrastructure- letter Placer Co., CA

Horizon Water and Environment-Colma Detailed Review SPN-2016- Creek Flood Control San Mateo California – general N/A N/A N/A TBD TBD 00024 Channel Maintenance comments Project-San Mateo Co, CA Detailed Review NAP-2010- Stanley Walcek Sussex Delaware – comment 1-Mar-16 22-Mar-16 21 TBD TBD 00374 letter Issued With SAJ-2004- Lynn Haven, City of / Detailed Review Bay N/A N/A N/A Special 14-Apr-16 07105 17th Street Ditch – no comments Conditions Roger Sandfort- Withdrawn Detailed Review SAJ-2008- Commercial development For Lack Of Bay Florida – comment 9-Feb-16 10-Mar-16 30 19-Jan-16 02081 to serve central Panama Applicant letter City, Bay Co., FL Response Global Marine Exploration, Inc.- Basic SAJ-2014- Detailed Review lands exploration and Brevard Florida N/A N/A N/A TBD TBD 01502 – no comments salvage, Brevard County, FL Hacienda Lakes of SAJ-1999- Detailed Review Naples, LLC-Collier Collier Florida N/A N/A N/A TBD TBD 04926 – no comments County, FL SunCap Southeast Industrial Joint Venture, SAJ-2008- Detailed Review LLC/Commercial Duval Florida N/A N/A N/A TBD TBD 01095 – no comments development/ Duval Co., FL Santa Rosa Island Detailed Review SAJ-2015- Authority/Beach Escambia Florida – general N/A N/A N/A TBD TBD 03063 nourishment/Escambia comments Co., FL City of Carrabelle- Issued With SAJ-2015- Detailed Review Artificial Reef-Franklin Franklin Florida N/A N/A N/A Special 31-Mar-16 00966 not provided County, Florida Conditions Withdrawn SAJ-2005- Detailed Review For Lack Of Creekside Partners, LLC Gulf Florida N/A N/A N/A 4-Jan-16 00824 not provided Applicant Response Martin County Board of County Commissioners- SAJ-1995- Detailed Review Reauthorize/deployment Martin Florida N/A N/A N/A TBD TBD 04128 – no comments /artificial reef-Martin Co, FL  Osprey Preserve/D R SAJ-2015- Detailed Review Horton/Jensen Martin Florida N/A N/A N/A TBD TBD 02656 – no comments Beach/RPUD KENDALL PROPERTIES & Detailed Review SAJ-2000- INVESTMENTS / Krome Miami-Dade Florida – comment 19-Feb-16 14-Mar-16 24 TBD TBD 02369 Limestone Quarry letter SAJ-2006- Detailed Review Port of Miami Miami-Dade Florida N/A N/A N/A TBD TBD 06547 – no comments Hialeah, City of/Reverse SAJ-2008- Detailed Review Osmosis Water Miami-Dade Florida N/A N/A N/A TBD TBD 02967 – no comments Treatment Plant Cemex Construction SAJ-2015- Detailed Review materials Florida Miami-Dade Florida N/A N/A N/A TBD TBD 03571 – no comments LLC/Canal extension William L. Wilfong/ Withdrawn SAJ-2015- Construct a single-family Detailed Review For Lack Of Monroe Florida N/A N/A N/A 19-Jan-16 02646 residence with boating – no comments Applicant access/Monroe Co., FL Response

Todd and Georgia SAJ-2015- Tipsword-Construct a Detailed Review Monroe Florida N/A N/A N/A TBD TBD 03059 single-family residence- – no comments Monroe County, FL

SAJ-1994- COLEMAN KELLY Detailed Review Okaloosa Florida N/A N/A N/A TBD TBD 60729 TESTAMENTARY TRUST – no comments Air Force SAJ-2016- Base / Fuel Cell Detailed Review Okaloosa Florida N/A N/A N/A TBD TBD 00307 Maintenance Hangar not provided (FTEV073010) Bogey Boggy Creek 08 SAJ-2016- Detailed Review LLC / Tradeport - Becknell Orange Florida N/A N/A N/A TBD TBD 00171 – no comments Tract A Osceola Co / Arthur J Withdrawn SAJ-2015- Gallagher Blvd Extension Detailed Review For Lack Of Osceola Florida N/A N/A N/A 20-Jan-16 02170 / Osceola County Sheriffs – no comments Applicant training complex / fill Response

SAJ-2015- The Shingle Creek Detailed Review Osceola Florida N/A N/A N/A TBD TBD 03275 Community / Sunrise CIty – no comments U.S. Sugar SAJ-2006- Detailed Review Industries/Stewart Palm Beach Florida N/A N/A N/A TBD TBD 03415 – no comments Mining/Limestone Florida Department of Transporation - District 7- SAJ-2015- Detailed Review Project purpose is Pinellas Florida N/A N/A N/A TBD TBD 03758 – no comments recreation-Pinellas Co., FL Jacque LeBeau-Shoreline SAJ-2015- protection and aquatic Detailed Review Santa Rosa Florida N/A N/A N/A TBD TBD 03574 habitat enhancement- not provided Santa Rosa Co., FL

Sarasota County Public SAJ-2015- Detailed Review Works-Transportation- Sarasota Florida N/A N/A N/A TBD TBD 02449 – no comments Sarasota County, Florida

TAYLOR MORRISON OF SAJ-2015- FLORIDA, INC / Detailed Review Sarasota Florida N/A N/A N/A TBD TBD 03722 ESPLANADE ON PALMER – no comments RANCH / SARASOTA

SAJ-2007- The Preserve at St. Johns Detailed Review St. Johns Florida N/A N/A N/A TBD TBD 05795 / fill – no comments Detailed Review SAJ-2007- Coastal Woods (fka - Volusia Florida – comment 14-Feb-16 21-Mar-16 36 TBD TBD 01215 Pioneer Trails) letter Issued With SAJ-2016- Deland Municipal - Detailed Review Volusia Florida N/A N/A N/A Special 22-Apr-16 00390 Sports Aviation Village – no comments Conditions Wessles Tract Warehouse Withdrawn SAS-2007- and Logistics Detailed Review For Lack Of Chatham Georgia N/A N/A N/A 11-Jan-16 01659 Facility_Knowlton, not provided Applicant Richard Response Groin/beach System LRC-2014- Detailed Review along Lake Michigan Cook Illinois N/A N/A N/A TBD TBD 00229 not provided (MIke Durkin) JD Pilot Flying J I-80/94 LRC-2015- Detailed Review and Burr Street, Gary, Lake Indiana N/A N/A N/A TBD TBD 00898 – no comments Lake County, IN Town of Ogden Dunes- Withdrawn LRC-2009- Install new, and improve Detailed Review For Lack Of Porter Indiana N/A N/A N/A 14-Apr-16 00554 existing/steel piling walls- not provided Applicant Porter Co., IN Response Purdue Research Foundation-Relocate Detailed Review LRL-2015- Todds Creek/master plan Tippecanoe Indiana – comment 27-Jan-16 23-Feb-16 27 TBD TBD 00518 development-Tippecanoe letter Co., IN MVR- Detailed Review 2015- IADNR-Benton County Linn Iowa N/A N/A N/A TBD TBD – no comments 01409 MVR- Detailed Review Issued With 2016- Manaco Mahaska Iowa – general N/A N/A N/A Special 14-Apr-16 00224 comments Conditions MVR- Detailed Review 2015- Cargill, Inc. Muscatine Iowa N/A N/A N/A TBD TBD – no comments 01511 MVR- Detailed Review 2015- ATF Permit - Russell Kirk Wapello Iowa – general N/A N/A N/A TBD TBD 00684 comments Issued NWK- Detailed Review Without 2015- KDOT Crawford Kansas N/A N/A N/A 5-Apr-16 – no comments Special 02203 Conditions NWK- Detailed Review 2015- DMP 156/169, LLC Johnson Kansas N/A N/A N/A TBD TBD – no comments 01863 NWK- City of Wichita Public Detailed Review 2014- Sedgwick Kansas N/A N/A N/A TBD TBD Works & Utilities – no comments 01274 NWK- Detailed Review 2015- OnGoal, LLC Wyandotte Kansas N/A N/A N/A TBD TBD – no comments 01913 NWK- Compass Commodity Detailed Review 2015- Wyandotte Kansas N/A N/A N/A TBD TBD Group – no comments 02473 Marina Village Dockowners Association- LRL-2005- Perform annual Detailed Review Jefferson Kentucky N/A N/A N/A TBD TBD 00204 maintenance dredging- – no comments Jefferson County, Kentucky MVN- Shell Chemical Heavy Detailed Review 2015- Haul Levee Crossing MS Ascension Louisiana – general N/A N/A N/A TBD TBD 01839 Riv LDB Mile 183 comments

Engquist-Level MVN- Detailed Review Development, LLC, Mixed 2016- Ascension Louisiana – general N/A N/A N/A TBD TBD Use S/D and Commercial 00104 comments Retail Park, Belle Savanne

Anderson Oil and Gas/052715/ Request for Review of Jurisdictional MVK- Determination on 7.76 +/- Detailed Review 2015- Caddo Louisiana N/A N/A N/A TBD TBD Acres in the Northeastern – no comments 00401 quarter of Section 29, T16N - R13W, Caddo Parish, Louisiana

Anderson Land, LLC/10292015/ Proposed MVK- 1.55 Acre Commercial Detailed Review 2015- Development Site, Caddo Louisiana N/A N/A N/A TBD TBD – no comments 00843 Section 20 & 29, T16N- R13W, Caddo Parish, Louisiana

MVN- Calcasieu Refining Detailed Review 2015- Company-PARKING LOT Calcasieu Louisiana – general N/A N/A N/A TBD TBD 02174 IN CALCASIEU PARISH comments Calcasieu Lake MVN- Development Company- Detailed Review 2006- PROPOSED RESIDENTIAL Cameron Louisiana – general N/A N/A N/A TBD TBD 01434 SUBDIVISION IN comments CALCASIEU PARISH

Jeff Lueke-Installing a MVK- furrow irrigation system Detailed Review 2015- Catahoula Louisiana N/A N/A N/A TBD TBD for agricultural purposes- – no comments 00424 Catahoula Parish, LA Louisiana Department of MVN- Natural Resources- Detailed Review 2015- PROPOSED GRAND LAKE Iberia Louisiana N/A N/A N/A TBD TBD – no comments 02209 RESTORATION, IBERIA PARISH Enterprise Products Operating LLC- MVN- Detailed Review CONSTRUCT/ REFINERY 2015- Iberville Louisiana – general N/A N/A N/A TBD TBD GRADE PROPYLENE 01668 comments PIPELINE/ASCENSION, IBERVILLE MVN- Crochet - UA/JD - ATF Fill - Detailed Review 2014- 175 Peach Lane, Grand Jefferson Louisiana – general N/A N/A N/A TBD TBD 01755 Isle- Jefferson comments Louisiana Sportsman's MVN- Paradise Properties, LLC, Detailed Review 2015- Chevron C-Store Gas Livingston Louisiana – general N/A N/A N/A TBD TBD 01329 Station on and E of LA- comments 1026 Dave Iddins, MVN- Bulkhead/Boathouse and Detailed Review 2015- Livingston Louisiana N/A N/A N/A TBD TBD Deck, Amite River, – no comments 02420 Livingston Parish Johnston and Johnston- MVK- commercial development Detailed Review 2015- along Highway 165 in Ouachita Louisiana N/A N/A N/A TBD TBD – no comments 00683 Ouachita Parish, Louisiana

Byrd Family Investments, MVK- LLC-Constructing a Detailed Review 2015- residential development Rapides Louisiana N/A N/A N/A TBD TBD – no comments 00254 with 12 lots-Rapides Parish, LA

Lanier & Associates-SHIP/ MVN- BARGE DOCK AND HEAVY Detailed Review 2014- HAUL DOCK WITH St. James Louisiana – general N/A N/A N/A TBD TBD 00940 WATER INTAKE comments STRUCTURE-St. James, LA St. Mary Levee Distirct - MVN- Detailed Review Morgan City Levee 2015- St. Mary Louisiana – general N/A N/A N/A TBD TBD Improvements - LA 70 02242 comments (SPN TE-16) - St. Mary delaHoussaye (formerly MVN- Haydel) - Lot 91A at the Detailed Review 2002- Bogue Falaya and St. Tammany Louisiana N/A N/A N/A TBD TBD – no comments 02550 Tchefuncte Rivers - St Tammany Joseph Register - Boat House, Boat Slip, MVN- Bulkhead, and elevated Detailed Review 2014- Walkway in Bayou St. Tammany Louisiana N/A N/A N/A TBD TBD – no comments 02160 Monga, Lot 290, Carissa Dr, Covington - St. Tammany Dan Reese - Structures in Withdrawn MVN- the Tchefuncte R at 139 Detailed Review For Lack Of 2015- St. Tammany Louisiana N/A N/A N/A 18-Apr-16 Del Oaks Dr, Madisonville – no comments Applicant 01652 - St Tammany Response MDNR/Fisheries Service - Detailed Review NAB-2009- Man O'War Shoal Shell Baltimore Maryland – comment 4-Jan-16 18-Feb-16 45 TBD TBD 61802 Dredging letter NAB-2015- Detailed Review Patricia and Melvin Tuck- Calvert Maryland N/A N/A N/A TBD TBD 61276 – no comments

Delmarva Power & Light – Kings Creek to NAB-2015- Detailed Review Pocomoke Substations- Somerset Maryland N/A N/A N/A TBD TBD 61716 – no comments Sinepuxent Bay-Kings Creek City of Boston Detailed Review NAE-2015- Department of Public Suffolk Massachusetts – comment 16-Feb-16 2-Mar-16 15 TBD TBD 02009 Works letter City of Boyne City- LRE-2000- Proposed sculpture in the Detailed Review Charlevoix Michigan N/A N/A N/A TBD TBD 410270 Boyne River at Boyne not provided City, Michigan Hotel Iroquois on the Beach-Proposed dock, LRE-1985- Detailed Review dredging discharge Mackinac Michigan N/A N/A N/A TBD TBD 162360 not provided material in Lake Huron/Mackinac Island

LRE-1988- Swan Creek Point Detailed Review St. Clair Michigan N/A N/A N/A TBD TBD 101581 Residential Development – no comments

LRE-2015- Schafer - Seawall, Detailed Review St. Clair Michigan N/A N/A N/A TBD TBD 00841 Dredge, and Car Bridge not provided

Crown Enterprises, Inc./ Withdrawn To MVP- Proposing a regional Detailed Review Become Letter 2012- Anoka Minnesota N/A N/A N/A 17-Mar-16 trucking hub project/ not provided Of Permission 02863 Anoka Co, MN (LOP) Minnesota Department MVP- of Transportation- Detailed Review 2013- discharge dredged/fill Itasca Minnesota N/A N/A N/A TBD TBD not provided 04723 material/wetlands/ Itasca Co, MN Sibley County Public MVP- Works-maintenance Detailed Review 2014- issues with two 154† Sibley Minnesota – general N/A N/A N/A TBD TBD 03797 culverts/installed 1984- comments Sibley Co. MN SAM- W.C. Fore, Garden Lane Detailed Review 2016- Harrison Mississippi N/A N/A N/A TBD TBD Estates not provided 00180 SAM- Mississippi Power Detailed Review 2015- Jackson Mississippi N/A N/A N/A TBD TBD Company not provided 01276 NWK- Detailed Review 2015- MFA, Inc. Caldwell Missouri N/A N/A N/A TBD TBD – no comments 02426 NWK- Detailed Review 2015- Greg Graves Cass Missouri – comment 26-Feb-16 16-Mar-16 19 TBD TBD 00646 letter NWK- PCN-NWP 39 St. Lukes Detailed Review 2015- Jackson Missouri N/A N/A N/A TBD TBD East Hospital – no comments 02068 MVM- Detailed Review 2015- Seiler Farms, Inc. Scott Missouri – general N/A N/A N/A TBD TBD 00188 comments NWK- Issued With Detailed Review 2008- MODOT-Rte 47 Bridge Warren Missouri N/A N/A N/A Special 15-Apr-16 – no comments 00923 Conditions NWK- Detailed Review 2015- Innsbrook Corporation Warren Missouri – comment 19-Feb-16 16-Mar-16 26 TBD TBD 02480 letter NWO- Michael Golden - Elk Lake Detailed Review 2015- Road - Beaverhead Beaverhead Montana N/A N/A N/A TBD TBD – no comments 01079 County NWO- Yellowstone Club-South Detailed Review 2015- Fork West Fork Gallatin Madison Montana N/A N/A N/A TBD TBD – no comments 02406 River NWO- Adams County Highway Detailed Review 2009- Adams Nebraska N/A N/A N/A TBD TBD Supervisor – no comments 00082 NWO- Adams County Highway Detailed Review 2009- Adams Nebraska N/A N/A N/A TBD TBD Supervisor – no comments 00083 David H. Ballard- NAP-2014- construct a transient Detailed Review Burlington New Jersey N/A N/A N/A TBD TBD 00120 marina-Burlington – no comments County, New Jersey Sims Metal Management, Inc.-Perform NAN- Issued With dredging/upland Detailed Review 2015- Hudson New Jersey N/A N/A N/A Special 13-Apr-16 disposal/Claremont – no comments 01501 Conditions Terminal Channel- Hudson Co NJ

Public Service Electric NAN- and Gas Co.-Discharge fill Detailed Review 2015- Union New Jersey N/A N/A N/A TBD TBD into/construct/beneath – no comments 01040 waters/US-Hudson Co, NJ

David E. Trujillo, P.E.- widen NM 434 between Detailed Review Issued With SPA-2012- mileposts 17.24 and Mora New Mexico – general N/A N/A N/A Special 5-Apr-16 00566 19.66 to accommodate comments Conditions lanes-NM

LRB-2015- Detailed Review NYS Parks Niagara New York N/A N/A N/A TBD TBD 01198 – no comments NAN- Detailed Review 2016- Suffolk County Suffolk New York N/A N/A N/A TBD TBD – no comments 00114 NAN- Detailed Review Town and Village of 2015- Westchester New York – general N/A N/A N/A TBD TBD Harrison 00607 comments NAN- Detailed Review 2015- Shattemuc Yacht Club Westchester New York N/A N/A N/A TBD TBD – no comments 01552 SAW- JC Rentals, LLC - Car Detailed Review 2015- Dealership - Brunswick Brunswick North Carolina N/A N/A N/A TBD TBD – no comments 02133 Co, NC NCDOT -Triange SAW- Issued With Expressway Interchange Detailed Review 2014- Wake North Carolina N/A N/A N/A Special 25-Mar-16 STIP R-2635D -Wake Co, – no comments 00261 Conditions NC NWO- Jeff Anderson of Detailed Review 2015- Roadbuilder Investments, Ward North Dakota N/A N/A N/A TBD TBD – no comments 01004 LLC Lake Mohawk Property Detailed Review LRH-2010- Owners Association - Carroll Ohio – comment 12-Feb-16 2-Mar-16 19 TBD TBD 00891 Middle Run letter Cuyahoga County Detailed Review Issued With LRB-2013- Airport, Department of Cuyahoga Ohio – general N/A N/A N/A Special 14-Apr-16 00443 Public Works comments Conditions Cleveland Metroparks, Euclid Beach/Villa Angela LRB-2015- Detailed Review Improvements (aka Cuyahoga Ohio N/A N/A N/A TBD TBD 00372 not provided Euclid Beach Nourishment) Bridge Replacement and bank stabilization SWT-2012- project, City of Norman, Detailed Review Cleveland Oklahoma N/A N/A N/A TBD TBD 00254 Brookhaven Creek, – no comments Norman, Cleveland County OKDOT 26502(04) SH 32 Detailed Review SWT-2016- Bridge Replacement over Love Oklahoma – general N/A N/A N/A TBD TBD 00039 Mud Creek, Love County comments Withdrawn NWP- NWP-1998-668/1 Fugate Detailed Review For Lack Of 1998- Coos Oregon N/A N/A N/A 8-Apr-16 Farms LLC – no comments Applicant 00668 Response NWP- Mr. Bill McNair NWP- Detailed Review 2006- Curry Oregon N/A N/A N/A TBD TBD 2006-808/3 – no comments 00808 NWP- NWP-2015-160 PC Detailed Review 2015- Douglas Oregon N/A N/A N/A TBD TBD Roseburg, LLC – no comments 00160 NWP- NWP-2015-453 Port of Detailed Review 2015- Lincoln Oregon N/A N/A N/A TBD TBD Alsea – no comments 00453 NWP- NWP-1999-853-6 The Detailed Review 1999- Multnomah Oregon N/A N/A N/A TBD TBD Rose City Yacht Club – no comments 00853 Detailed Review LRP-2013- PennDOT Engineering Erie Pennsylvania – general N/A N/A N/A TBD TBD 00478 District 1-0 comments Villa Mercedes, S.E. - Detailed Review SAJ-2002- Erosion Control-Puerto Guaynabo Puerto Rico – comment 17-Feb-16 9-Mar-16 21 TBD TBD 04071 Rico letter COMMUNITY SERVICES ASSOCIATES, INC-To SAC-2015- Detailed Review excavate sediment from Beaufort South Carolina N/A N/A N/A TBD TBD 01327 not provided a tidal lagoon system- Beaufort Co., SC

CJ SEAFOOD, LLC-to place SAC-2015- Detailed Review structures in VILLAGE Beaufort South Carolina N/A N/A N/A TBD TBD 01682 not provided CREEK-Beaufort Co., SC RLF FRENCH QUARTER CREEK, LLC/residential SAC-2011- Detailed Review subdivision known as Berkeley South Carolina N/A N/A N/A TBD TBD 00775 not provided French Quarter Creek/Berkeley Co SC SAC-2015- Murrells Inlet Dredging Detailed Review Georgetown South Carolina N/A N/A N/A TBD TBD 00953 Project not provided BAREFOOT LANDING COMMERCIAL, LLC.-place SAC-2015- Detailed Review fill material in Horry South Carolina N/A N/A N/A TBD TBD 00706 not provided jurisdictional waters - Horry Co., SC F&K Assam Family NWO- Property, Ponderosa Detailed Review 2015- Highlands Development Minnehaha South Dakota N/A N/A N/A TBD TBD – no comments 01029 in Sioux Falls, Minnehaha County

Dorothy W. GrieConstruction/a LRN-2015- Detailed Review distribution at 2800 York Robertson Tennessee N/A N/A N/A TBD TBD 00789 not provided Road in Coopertown, Robertson Co,TN

Tennessee Valley LRN-2014- Authority-Construction of Detailed Review Washington Tennessee N/A N/A N/A TBD TBD 01150 a working platform- not provided Sullivan CO., TN

The Grove Development, LRN-2007- Detailed Review LLC, College Grove, Williamson Tennessee N/A N/A N/A TBD TBD 02208 not provided Williamson County, TN

County of SWG- Detailed Review Brazoria/IP/San Luis Pass 2015- Brazoria Texas – comment 15-Jan-16 23-Feb-16 39 TBD TBD and West Bay/Brazoria 00306 letter County Withdrawn To Detailed Review SWF-2014- Become After AT&T Trail Dallas Texas – comment 26-Feb-16 28-Mar-16 31 22-Feb-16 00207 The Fact letter Permit Process Fort Bend County- discharge fill SWG- Detailed Review material/road expansion 2015- Fort Bend Texas – comment 19-Feb-16 16-Mar-16 26 TBD TBD activities/reduce 00247 letter congestion-Richmond NE, TX D. R. Horton-Texas LTD- SWG- Detailed Review construct a marina- 2013- Galveston Texas – comment 27-Jan-16 22-Feb-16 26 TBD TBD League City, Galveston 00582 letter County, Texas Harris County SWG- Engineering Department Detailed Review 2014- (HCED)-widen and Harris Texas N/A N/A N/A TBD TBD – no comments 00335 upgrade Cypress Rose Hill Road-Harris Co, TX

City of Fort Worth- discharge dredged and fill SWF-2010- Detailed Review material /Lebow Channel Tarrant Texas N/A N/A N/A TBD TBD 00470 – no comments improvements-Tarrant Co, Texas Detailed Review SPK-2009- Elkridge Connector/ Utah Utah – comment 20-Jan-16 16-Feb-16 27 TBD TBD 01357 Salem Parkway letter NAO- Detailed Review 1785 Military Highway 2015- Norfolk Virginia – general N/A N/A N/A TBD TBD improvements - 01785 comments NAO- Detailed Review 2007- Chudoba Industrial Park Prince George Virginia – comment 17-Feb-16 10-Mar-16 22 TBD TBD 01406 letter NAO- Detailed Review CSX Transportation Rails 2015- Southampton Virginia – general N/A N/A N/A TBD TBD from SA55.3 to SA 59.7 02095 comments U.S. Coast Guard Training NAO- Center Yorktown-c/o Detailed Review 2014- York Virginia N/A N/A N/A TBD TBD Commander Jed R. Boba, – no comments 01391 P.E.

NWS-2016-103 Bureau of NWS- Reclamation (Cle Elum Detailed Review 2016- Kittitas Washington N/A N/A N/A TBD TBD Reservoir Juvenile Fish not provided 00103 Passage Facility)

American Transmission MVP- Company, LLC-discharge Detailed Review 2012- dredged and fill / 105 Dane Wisconsin – general N/A N/A N/A TBD TBD 03482 acres of wetlands- Dane comments Co, WI

SAM- Alabama Sand & Gravel Detailed Review Withdrawn By 2015- Autauga Alabama N/A N/A N/A 18-Apr-16 Vida Property not provided Applicant 01166 SAM- Pandion Ridge, LLC ( Detailed Review 2014- Baldwin Alabama N/A N/A N/A TBD TBD Luxury RV Resort) – no comments 01310 SAM- Detailed Review 2015- Alex T. Vlahos Baldwin Alabama N/A N/A N/A TBD TBD not provided 00713 SAM- S.R. 203 Additonal Lanes Detailed Review 2015- Coffee Alabama N/A N/A N/A TBD TBD from U.S. 84 to S.R. 125 not provided 00829 Tenn Valley Authority Colbert Fossil Plant Ash LRN-2016- Detailed Review Area 1 Slope Stability Colbert Alabama N/A N/A N/A TBD TBD 00027 – no comments Improvements TRM 244L to 245L Carbon Oaks, Inc. Detailed Review LRN-2011- Thunder Oaks Surface DeKalb Alabama – comment 26-Jun-14 10-Jul-14 14 TBD TBD 01106 Coal Mine letter Alabama Department of SAM- Transporation, Bridge Detailed Review 2015- Replacements and Elmore Alabama N/A N/A N/A TBD TBD – no comments 00115 Realignments - Mortar Creek (Elmore Co) SAM- Black Warrior Minerals - Detailed Review 2014- Jefferson Alabama N/A N/A N/A TBD TBD Mine No 2 not provided 01336 Jefferson County SAM- Commission-Bridge Detailed Review 2015- replacement over Five Jefferson Alabama N/A N/A N/A TBD TBD – no comments 00949 Mile Creek-Jefferson County, Al Jim Parker Properties, SAM- LLC-construct a 300 seat Detailed Review 2013- Lee Alabama N/A N/A N/A TBD TBD amphitheater, a parking – no comments 00552 lot, -Lee county, Alabama

Limestone County LRN-2009- Detailed Review Commission - Cow Ford Limestone Alabama N/A N/A N/A TBD TBD 01672 not provided Boat Ramp Breakwater Withdrawn City of Huntsville - LRN-0- Detailed Review For Lack Of Aldridge Creek Stream Madison Alabama N/A N/A N/A 11-Apr-16 4450600 – no comments Applicant Excavation rm 2.7 to 6.4 Response LRN-2013- Vulcan Materials Detailed Review Madison Alabama N/A N/A N/A TBD TBD 00098 Company; Gurley Quarry – no comments Snug Harbor Retreat - LRN-1997- Detailed Review Proposed Dredging and Marshall Alabama N/A N/A N/A TBD TBD 18230 not provided Community Dock Tennessee Valley LRN-2015- Authority-riprap for bank Detailed Review Marshall Alabama N/A N/A N/A TBD TBD 00645 stabilization- Marshall not provided county, Alabama SAM- Mobile Bay NEP - Mon Detailed Review Issued With 2014- Louis Island marsh Mobile Alabama – general N/A N/A N/A Special 2-Mar-16 01046 restoration comments Conditions SAM- Mobile County Detailed Review 2015- Commission - Soccer and Mobile Alabama N/A N/A N/A TBD TBD not provided 00120 Aquatic Complex AL DCNR - Mississippi SAM- sound and Pelican Bay - Detailed Review 2015- Mobile Alabama N/A N/A N/A TBD TBD artificial reef – no comments 00360 construction Withdrawn SAM- Barcliff, LLC - Commercial Detailed Review For Lack Of 2015- Mobile Alabama N/A N/A N/A 5-Apr-16 Development not provided Applicant 01047 Response AL Dept. of SAM- Issued With Transportation Detailed Review 2015- Mobile Alabama N/A N/A N/A Special 22-Apr-16 (Schillinger Rd. Widening – no comments 01284 Conditions Moffett Rd. to Lott Rd.)

SHBP Investments, LLC- SAM- Construct a residential Detailed Review 2015- Mobile Alabama N/A N/A N/A TBD TBD apartment complex- not provided 01361 Mobile, Alabama Dubose Corporation- SAM- discharge of fill material- Detailed Review 2007- Montgomery Alabama N/A N/A N/A TBD TBD Montgomery County, – no comments 00604 Alabama SAM- Detailed Review Transco Hillabee 2014- Tallapoosa Alabama – comment 11-Sep-15 11-Dec-15 91*(1) TBD TBD Expansion Project 00238 letter SAM- Detailed Review 2014- Sabal Trail - Alabama Tallapoosa Alabama – general N/A N/A N/A TBD TBD 00655 comments SAM- Detailed Review 2014- Beacon Hill Apartments Tuscaloosa Alabama N/A N/A N/A TBD TBD not provided 00668 SAM- Centennial Natural Detailed Review 2014- Resources, LLC - Burton Walker Alabama – comment 26-Nov-14 4-Dec-14 8 TBD TBD 00201 Bend Mine No. 3 letter

POA-2015- POA-2015-128 Blueberry Detailed Review Anchorage Alaska N/A N/A N/A TBD TBD 00128 Lake not provided

Detailed Review POA-1995- POA-1995-120, Crooked Bethel Alaska – general N/A N/A N/A TBD TBD 00120 Creek comments Detailed Review Issued With POA-2010- Piledriver Slough POA- Fairbanks North Alaska – comment 9-Dec-15 18-Dec-15 9 Special 22-Apr-16 00419 2010-419 Star letter Conditions Issued With POA-2015- POA-2015-591, Piledriver Fairbanks North Detailed Review Alaska N/A N/A N/A Special 12-Apr-16 00591 Slough Star – no comments Conditions POA-2005- POA-2005-1976, Portage Detailed Review Haines Alaska N/A N/A N/A TBD TBD 01976 Cove not provided POA-2014-423 Chilkat Issued POA-2014- River Haines (ADOT&PF) Detailed Review Without Haines Alaska N/A N/A N/A 18-Apr-16 00423 Discharge Natural Slide – no comments Special Material Conditions Detailed Review POA-2009- POA-2009-1064, Juneau Alaska – comment 25-Nov-15 23-Dec-15 28 TBD TBD 01064 Sweetheart Creek letter Issued With POA-2016- POA-2016-12 Gastineau Detailed Review Juneau Alaska N/A N/A N/A Special 20-Apr-16 00012 Channel – no comments Conditions Issued With POA-2015- POA-2015-466 Clover Ketchikan Detailed Review Alaska N/A N/A N/A Special 12-Apr-16 00466 Passage Gateway not provided Conditions POA-2005- Lake and Detailed Review Anchorage Bay Alaska N/A N/A N/A TBD TBD 01406 Peninsula not provided

POA-2015- Tanana River POA-2015- Matanuska- Detailed Review Alaska N/A N/A N/A TBD TBD 00277 377 Susitna – no comments POA-2015-529, Bering, POA-2015- Detailed Review Chukchi, and Beaufort Multiple Alaska N/A N/A N/A TBD TBD 00529 – no comments Seas POA-1980- POA-1980-201 Beaufort Detailed Review North Slope Alaska N/A N/A N/A TBD TBD 00201 Sea not provided

POA-2014-148 POA-2014- Putuligayuk River (North Detailed Review North Slope Alaska N/A N/A N/A TBD TBD 00148 Slope Borough) Increase not provided capacity of SA10 Landfill Withdrawn POA-2015- Sagavanirktok River Detailed Review For Lack Of North Slope Alaska N/A N/A N/A 14-Apr-16 00250 (Deadhorse, AK) – no comments Applicant Response Emergency Permit: Detailed Review POA-2015- Sagavanirktok, North Slope Alaska – general N/A N/A N/A TBD TBD 00342 Putuligayuk, and Kaparuk comments Rivers POA-2015- POA-2015-5825, Lake Detailed Review North Slope Alaska N/A N/A N/A TBD TBD 00582 Colleen not provided Detailed Review Issued With POA-2014- POA-2014-120 Kotzebue Northwest Arctic Alaska – comment 3-Dec-15 17-Dec-15 14 Special 5-Apr-16 00120 Sound letter Conditions POA-2015- POA-2015-354, McKenzie Prince of Wales- Detailed Review Alaska N/A N/A N/A TBD TBD 00354 Inlet Outer Ketchikan not provided

POA-1986- POA-1986-533-M3, Detailed Review Skagway Alaska N/A N/A N/A TBD TBD 00553 Bucareli Bay – no comments

POA-2015- Detailed Review POA-2015-371 Taiya Inlet Skagway Alaska N/A N/A N/A TBD TBD 00371 not provided

POA-2009- Southeast Detailed Review Kalubik Creek Alaska N/A N/A N/A TBD TBD 00673 Fairbanks not provided Issued With POA-2012- Detailed Review POA-2012-57 Tritt Creek Yukon-Koyukuk Alaska N/A N/A N/A Special 1-Apr-16 00057 not provided Conditions Arizona Department of Transportation (ADOT)- SPL-2011- Detailed Review SR 88 Apache Trail, Maricopa Arizona N/A N/A N/A TBD TBD 00437 – no comments Apache Junction to Tortilla Flat MVM- John Sloan-mechanically Detailed Review 2014- clear trees-Craighead Craighead Arkansas N/A N/A N/A TBD TBD – no comments 00206 county, Arkansas

MVM- Kenneth Newberry- Detailed Review 2015- Floodwater intrusion- Greene Arkansas N/A N/A N/A TBD TBD – no comments 00277 Greene County, Arkansas

Arkansas Highway and MVM- Transportation Issued With Detailed Review 2016- Department (AHTD)-boat Jackson Arkansas N/A N/A N/A Special 17-Mar-16 – no comments 00011 ramp the Cache River- Conditions Jackson County, AR

SWL-2014- Detailed Review Conmac Investments, Inc. Jackson Arkansas N/A N/A N/A TBD TBD 00199 – no comments

Pine Bluff Sand & Gravel SWL-1993- Company - McClellen- Detailed Review Jefferson Arkansas N/A N/A N/A TBD TBD 00198 Kerr Arkansas River – no comments Aggregate Dredging

Robert Young, Ill-Belcher MVK- Lake Farms-discharges of Detailed Review 2015- Lonoke Arkansas N/A N/A N/A TBD TBD dredged or fill material- – no comments 00591 Lonoke County, Arkansas

AHTD - State Hwy 216 Issued With SWL-2015- Detailed Review Coffee Creek Bridge Perry Arkansas N/A N/A N/A Special 25-Feb-16 00167 – no comments Replacement Conditions MVM- CKC Farms - Land Detailed Review 2014- Poinsett Arkansas N/A N/A N/A TBD TBD Clearing – no comments 00074 MVM- Caviness Farms - Detailed Review 2014- Bottomland Hardwood Prairie Arkansas N/A N/A N/A TBD TBD – no comments 00104 Clearing MVM- Lead Fork LLC - Farmed Detailed Review 2015- Prairie Arkansas N/A N/A N/A TBD TBD Wetland Fill – no comments 00152 Little Rock Public Works - SWL-2001- Detailed Review Old Channel Fourche Pulaski Arkansas N/A N/A N/A TBD TBD 17226 – no comments Creek Levee Construction SWL- AHTD - Crooked Creek Detailed Review 2013- Pulaski Arkansas N/A N/A N/A TBD TBD Flood Abatement – no comments 00106 SWL-2014- Little Rock School District Detailed Review Pulaski Arkansas N/A N/A N/A TBD TBD 00164 North Katillus Rd – no comments AHTD - US 64 SWL-2015- Detailed Review Rehabilitation and Bridge White Arkansas N/A N/A N/A TBD TBD 00269 – no comments Replacement SPN-2012- Detailed Review Dublin Crossing Alameda California N/A N/A N/A TBD TBD 00103 – no comments

Detailed Review SPN-2012- USCG Base Alameda Boat Alameda California – general N/A N/A N/A TBD TBD 00356 Basin Dredging Project comments Detailed Review SPK-2008- Bay Delta Conservation Contra Costa California – comment 15-Sep-15 9-Nov-15 55 TBD TBD 00861 Plan letter SPK-2014- East Cypress Corridor Detailed Review Contra Costa California N/A N/A N/A TBD TBD 01048 project - rock slough – no comments

Community Development SPN-2003- Department-Lake Earl Detailed Review Del Norte California N/A N/A N/A TBD TBD 278500 Breaching-Del Norte – no comments County, Ca RGP X - SMUD Upper SPK-2013- Detailed Review American River Project El Dorado California N/A N/A N/A TBD TBD 01098 – no comments Discharges SPN-1999- California State Parks - Detailed Review Humboldt California N/A N/A N/A TBD TBD 243160 Benbow Dam Removal – no comments

City of Fortuna - Rohner Detailed Review SPN-2014- Creek Flood Control Humboldt California – general N/A N/A N/A TBD TBD 00393 Project comments

SPN-2015- FHA - SR 36 Roadway Detailed Review Humboldt California N/A N/A N/A TBD TBD 00112 Improvement Project – no comments Kimco Construction - SPK-2004- Detailed Review Valley Oaks Planned Lake California N/A N/A N/A TBD TBD 00290 – no comments Development Broad Beach Shoreline Detailed Review SPL-2011- Protection and Los Angeles California – comment 11-Sep-14 25-Oct-14 44 TBD TBD 00333 Restoration letter Synergy/Brookfield II - Detailed Review SPL-2014- Park Place Project Tract Los Angeles California – general N/A N/A N/A TBD TBD 00354 60259 comments Rick Bianchi-Canyon Oaks Withdrawn SPL-2015- Project - Calabasas Los Detailed Review For Lack Of Los Angeles California N/A N/A N/A 28-Mar-16 00331 Angeles County, – no comments Applicant California Response Tesoro Viejo Master Detailed Review SPK-2006- Planned Community Madera California – comment 31-Dec-14 9-Feb-15 40 TBD TBD 00425 Project letter SPN-1996- Carmel Lagoon Interim Detailed Review Monterey California N/A N/A N/A TBD TBD 190890 Management Plan – no comments

Pebble Beach Company - SPN-2011- Detailed Review Area I-2 Residential Monterey California N/A N/A N/A TBD TBD 00295 – no comments Subdivision

Detailed Review SPN-2013- Napa Airport Corporate Napa California – general N/A N/A N/A TBD TBD 00339 Center - Phase III comments Balboa Marina West SPL-2013- Detailed Review Dredging and Expansion Orange California N/A N/A N/A TBD TBD 00450 – no comments Project Lake Development Detailed Review SPK-2006- Lincoln, LLC - Walkup Placer California – comment 15-Apr-15 6-May-15 21 TBD TBD 00802 Ranch Residential Project letter SAM-Elsinore LLC - SPL-2005- Detailed Review Southshore Project Riverside California N/A N/A N/A TBD TBD 01260 – no comments Tentative Tract 31593 OCWD Prado Basin Detailed Review SPL-2011- Sediment Management Riverside California – general N/A N/A N/A TBD TBD 00961 Demonstration Project comments Riverside County Flood SPL-2013- Detailed Review Control & Water Riverside California N/A N/A N/A TBD TBD 00691 not provided Conservation District March Joint Powers SPL-2013- Authority - Heacock Detailed Review Riverside California N/A N/A N/A TBD TBD 00848 Channel Improvement – no comments Project Withdrawn Detailed Review SPL-2014- Dan Charlton - Coachella For Lack Of Riverside California – general N/A N/A N/A 4-Apr-16 00238 Valley Water District Applicant comments Response Cal-Paseo Del Sol, LLC- SPL-2014- Paseo Del Sol Specific Detailed Review Riverside California N/A N/A N/A TBD TBD 00423 Plan Project-city of – no comments Temecula, California SPL-2014- Kirkwood Investors LLC - Detailed Review Riverside California N/A N/A N/A TBD TBD 00744 Kirkwood Ranch Project – no comments

PDM Partners, LP-Santa SPL-2015- Detailed Review Rosa Highlands Project- Riverside California N/A N/A N/A TBD TBD 00782 – no comments Riverside county, Ca. SDEIS: Sacramento County Office of Detailed Review SPK-2002- Economic Development - Sacramento California – general N/A N/A N/A TBD TBD 00561 Mather Specific Plan Area comments Project

SPK-2003- Michael Koewler - East Detailed Review Sacramento California N/A N/A N/A TBD TBD 00669 Sacramento Ranch, LLC – no comments

Detailed Review SPK-2004- Cordova Hills Notice of Sacramento California – general N/A N/A N/A TBD TBD 00116 Availability of Draft EIS comments

Detailed Review SPK-2004- Elverta Specific Plan Sacramento California – general N/A N/A N/A TBD TBD 00323 comments

Reclamation District 1601 Detailed Review SPK-2014- - Twitchell Island Levee Sacramento California – general N/A N/A N/A TBD TBD 00921 Improvement Project comments Detailed Review SPL-2006- LYTLE CREEK LEVEE San Bernardino California – comment 3-Nov-15 11-Dec-15 38 TBD TBD 01460 REPAIR letter Detailed Review SPL-2013- Highland Hills Residential San Bernardino California – general N/A N/A N/A TBD TBD 00492 Development Project comments

Caltrans - Interstate 5 Detailed Review SPL-2004- North Coast Corridor San Diego California – general N/A N/A N/A TBD TBD 01089 Widening Project comments

San Elijo Lagoon Detailed Review SPL-2009- Restoration - Permit San Diego California – general N/A N/A N/A TBD TBD 00575 Application and Notice of comments Availability of Draft EIS Detailed Review SPL-2010- Gregory Canyon Landfill San Diego California – general N/A N/A N/A TBD TBD 00354 Project comments Otay Land Company - SPL-2013- Detailed Review Otay Ranch Village 8 San Diego California N/A N/A N/A TBD TBD 00495 – no comments West SPL-2013- Pappas Investments - Detailed Review San Diego California N/A N/A N/A TBD TBD 00582 Campus Park West – no comments City of Oceanside SPL-2014- Detailed Review Opportunistic Beach San Diego California N/A N/A N/A TBD TBD 00271 – no comments Restoration Program Withdrawn Detailed Review SPL-2014- For Lack Of Lilac Hills Ranch San Diego California – general N/A N/A N/A 12-Apr-16 00595 Applicant comments Response SPL-2015- Detailed Review Candlelight Project San Diego California N/A N/A N/A TBD TBD 00294 – no comments

Detailed Review SPN-1997- San Francisco Downtown San Francisco California – general N/A N/A N/A TBD TBD 227520 Ferry Terminal comments Treasure Island Development Authority- SPN-2014- Detailed Review Ferry Terminal-Treasure San Francisco California N/A N/A N/A TBD TBD 00373 – no comments Island and Yerba Buena Island Delta Wetlands Detailed Review SPK-1901- 15-Mar-13, 4- Properties; Delta San Joaquin California – comment 10-Jul-15 64**(2) TBD TBD 09804 Jun-15 Wetlands SDEIS letter City of Manteca - SPK-2014- Detailed Review Manteca Family San Joaquin California N/A N/A N/A TBD TBD 01036 – no comments Entertainment Project San Luis Obispo DPW - SPL-2012- Arroyo Grande Creek Detailed Review San Luis Obispo California N/A N/A N/A TBD TBD 00317 Waterway Mgmt – no comments Program Pankey Ranch Mining Detailed Review SPN-2010- and River Restoration San Luis Obispo California – general N/A N/A N/A TBD TBD 00212 Project comments WETA - Vallejo Ferry SPN-2012- Detailed Review Terminal Maintenance San Mateo California N/A N/A N/A TBD TBD 00082 – no comments Dredging Santa Maria Integrated Detailed Review SPL-2013- Waste Management Santa Barbara California – comment 12-Aug-14 1-Oct-14 50 TBD TBD 00118 Facility letter City of Palo Alto - Detailed Review SPN-2014- Municipal Golf Course Santa Clara California – general N/A N/A N/A TBD TBD 00109 Reconfiguration comments The City of Fairfield- Detailed Review SPN-2010- Northeast Fairfield Solano California – general N/A N/A N/A TBD TBD 00057 Specific Plan Area - comments Canon Station SPN-1999- Southwest Estates, Santa Detailed Review Sonoma California N/A N/A N/A TBD TBD 245550 Rosa – no comments

DeAngelis Construction, SPN-2000- Inc.-Construct residential Detailed Review Sonoma California N/A N/A N/A TBD TBD 257170 housing-City of Santa – no comments Rosa, Ca Detailed Review SPN-2003- Dutra Haystack Asphalt Sonoma California – comment 22-Sep-15 24-Nov-15 63***(3) TBD TBD 281040 Plant Project letter Western Pacific SPK-2015- Detailed Review Interceptor Canal 200- Yuba California N/A N/A N/A TBD TBD 00572 – no comments Year Standard NWO- WHISPERING PINES Detailed Review 2005- DEVEL GUILFORD Arapahoe Colorado – general N/A N/A N/A TBD TBD 80402 PROPERTY comments NWO- Issued With Urban Drainage and Detailed Review 2015- Arapahoe Colorado N/A N/A N/A Special 30-Mar-16 Flood Control District – no comments 02225 Conditions NWO- Green Acres Unnamed Issued With Detailed Review 2015- Tributary Stabilization Arapahoe Colorado N/A N/A N/A Special 13-Apr-16 – no comments 02228 Proect Conditions Withdrawn NWO- Detailed Review Resilient St. Vrain Creek For Lack Of 2015- Boulder Colorado – general N/A N/A N/A 4-Jan-16 Project Applicant 02224 comments Response NWO- Detailed Review 2015- Lebanon Mill dam Clear Creek Colorado N/A N/A N/A TBD TBD – no comments 02055 NWO- Detailed Review Crystal VAlley Ranch 2004- Douglas Colorado – general N/A N/A N/A TBD TBD Outfall 80417 comments

NWO- EIS Northern Integrated Detailed Review 2003- Supply Project (NISP) - Larimer Colorado – comment 19-Jun-15 3-Sep-15 76****(4) TBD TBD 80509 Water Supply letter

NWO- Tributary Systems and Detailed Review 2013- Wetlands Williston Basin Larimer Colorado N/A N/A N/A TBD TBD – no comments 02371 International Airport

Detailed Review SPK-2014- Town of Mountain San Miguel Colorado – general N/A N/A N/A TBD TBD 01067 Village, Telluride, CO comments Southington-Cheshire NAE-2012- Community YMCA's- Detailed Review Hartford Connecticut N/A N/A N/A TBD TBD 01077 Sloper Pond – no comments improvements Delaware River & Bay NAP-2015- Detailed Review Authority- New Bridge New Castle Delaware N/A N/A N/A TBD TBD 00098 – no comments protection System Prime Hook National Detailed Review NAP-2013- Wildlife Refuge (NWR)- Sussex Delaware – general N/A N/A N/A TBD TBD 01009 The U.S. Fish and Wildlife comments Service-Delaware Bay NAP-2015- Perdue Docking Facilities Detailed Review Sussex Delaware N/A N/A N/A TBD TBD 00493 and Bank Stabilization SX – no comments Bay Haven Charter Withdrawn SAJ-2000- Academy / North Bay Detailed Review For Lack Of Bay Florida N/A N/A N/A 30-Mar-16 01346 Haven (formerly D&H not provided Applicant Properties, LLC / piers Response SAJ-2013- Cook's Bayou Bridge Detailed Review Bay Florida N/A N/A N/A TBD TBD 01885 Replacement not provided Withdrawn Panama City, City of / SAJ-2015- Detailed Review For Lack Of Leisure Services / Carl Bay Florida N/A N/A N/A 19-Apr-16 00408 not provided Applicant Gray Park / boat ramp Response Deseret Ranches of Detailed Review SAJ-2011- Florida/Eastpoint Water Brevard Florida – general N/A N/A N/A TBD TBD 01421 Management Mitigation comments Area SAJ-2015- Majestic Oak Estates Ltd - Detailed Review Brevard Florida N/A N/A N/A TBD TBD 03849 fill – no comments

Broward County Public Detailed Review SAJ-1984- Works Department - 12-Mar-15, Broward Florida – comment 25-Mar-14 13 TBD TBD 04146 Memphis Artificial Reef 21-Apr-15 letter Rip Rap Placement

Cliff Berry Family, LP - Detailed Review SAJ-1988- Industrial Development Broward Florida – comment 4-Mar-15 9-Mar-15 5 TBD TBD 01204 Expansion letter

Broward County Natural SAJ-1989- Detailed Review Resources Planning & Broward Florida N/A N/A N/A TBD TBD 90804 – no comments Management Division

Broward County Board of SAJ-1998- County Commissioners- Detailed Review Broward Florida N/A N/A N/A TBD TBD 05824 Artificial reef-Broward – no comments County Florida SAJ-2005- Detailed Review Toledo Isles Broward Florida N/A N/A N/A TBD TBD 09191 – no comments

SAJ-2014- Detailed Review Florida Park Residences Broward Florida N/A N/A N/A TBD TBD 01481 – no comments Edelman Development SAJ-2015- Detailed Review Corp./Dredging, Seawall, Broward Florida N/A N/A N/A TBD TBD 00686 – no comments Piers Florida Fish & Wildlife Conservation SAJ-2015- Commission-aquatic Detailed Review Broward Florida N/A N/A N/A TBD TBD 01469 enhancement-Broward – no comments and Miami-Dade Counties FC Land Investment LLC/ SAJ-2015- Detailed Review Midtown Residences at Broward Florida N/A N/A N/A TBD TBD 01955 – no comments Coconut Creek Issued With SAJ-2015- Kennedy Homes LLC/ Detailed Review Broward Florida N/A N/A N/A Special 25-Apr-16 02385 Osprey Preserve/ Davie – no comments Conditions SAJ-2004- SLD Landfill, Inc - Zemel Detailed Review Charlotte Florida N/A N/A N/A TBD TBD 01424 Road / fill – no comments San Casa Holdings, LLC / SAJ-2008- Detailed Review San Casa Residential Charlotte Florida N/A N/A N/A TBD TBD 02608 – no comments Development Lemon Bay Holdings, LLC Detailed Review SAJ-2015- / Lemon Bay Charlotte Florida – comment 27-Sep-15 5-Oct-15 8 TBD TBD 01112 Condominiums / letter Shoreline Stabilization SAJ-2015- Joseph Gentile-Housing- Detailed Review Charlotte Florida N/A N/A N/A TBD TBD 01695 Charlotte County, Florida – no comments Southwest Florida WMD SAJ-2014- / Aquatic Vegetation Detailed Review Citrus Florida N/A N/A N/A TBD TBD 02314 Restoration Homosassa – no comments Spgs SAJ-2015- Dominic Iafrate - Detailed Review Clay Florida N/A N/A N/A TBD TBD 02328 Landstreet Project – no comments

SAJ-1987- Naples Yacht Club, Inc. / Detailed Review Collier Florida N/A N/A N/A TBD TBD 00222 Naples Yacht Club – no comments

SAJ-1993- Detailed Review Florida Airboat Tours Collier Florida N/A N/A N/A TBD TBD 00753 – no comments FDOT District 1 I-75 SAJ-1993- Alligator Alley MM# 63 Detailed Review Collier Florida N/A N/A N/A TBD TBD 01540 Rest Area and Trail – no comments Access BC Naples Investments, SAJ-1994- Detailed Review LLC-Housing-Collier Collier Florida N/A N/A N/A TBD TBD 00200 – no comments County, Florida H & LD Ventures, LLC / Detailed Review SAJ-1999- San Marino (fka Collier Florida – comment 6-Mar-15 20-Mar-15 14 TBD TBD 01251 SOUTHERN MARSH GOLF letter CLUB) SAJ-2000- Detailed Review Esplanade (fka Mirasol) Collier Florida N/A N/A N/A TBD TBD 01926 – no comments

SAJ-2003- Raymond Placid - Naples Detailed Review Collier Florida N/A N/A N/A TBD TBD 02467 SFR – no comments

SAJ-2004- Detailed Review The Capo Group Collier Florida N/A N/A N/A TBD TBD 02404 – no comments Issued With SAJ-2004- Detailed Review Collier County BOCC Collier Florida N/A N/A N/A Special 31-Mar-16 04078 – no comments Conditions SAJ-2004- Watermen at Rockedge Detailed Review Collier Florida N/A N/A N/A TBD TBD 08707 Naples – no comments Amerisite, LLC - SAJ-2005- Detailed Review Amerimed Medical Collier Florida N/A N/A N/A TBD TBD 06488 – no comments Center SAJ-2006- District School Board of Detailed Review Collier Florida N/A N/A N/A TBD TBD 07022 Collier County – no comments Highland Properties of SAJ-2008- Detailed Review Lee & Collier, LTD / Cope Collier Florida N/A N/A N/A TBD TBD 02875 – no comments Reserve Barron Collier SAJ-2009- Detailed Review Partnership/CEMEX/Imm Collier Florida N/A N/A N/A TBD TBD 03476 – no comments okalee Sand Mine Mangrove Bay SAJ-2013- Detailed Review Development, LLC / Collier Florida N/A N/A N/A TBD TBD 03195 – no comments Mangrove Bay, Unit 2 SAJ-2014- Old 41 Phx, LLC/Railhead Detailed Review Collier Florida N/A N/A N/A TBD TBD 03093 Crossing – no comments FCC Creek, LLC FC and Oyster Harbor, LLC- SAJ-2015- Detailed Review Construct a residential Collier Florida N/A N/A N/A TBD TBD 00853 – no comments golf course-Collier County, Florida SAJ-2015- Countryside Master Detailed Review Collier Florida N/A N/A N/A TBD TBD 02380 Association, Inc. – no comments

SAJ-2015- Collier county - Detailed Review Collier Florida N/A N/A N/A TBD TBD 02968 Vanderbilt Dr / Fill – no comments Plum Creek Land SAJ-2013- Company - Intermodal Detailed Review Columbia Florida N/A N/A N/A TBD TBD 01352 Distribution and – no comments Warehousing Complex SAJ-2005- Detailed Review Osprey Landing, LLC Duval Florida N/A N/A N/A TBD TBD 01493 – no comments

SAJ-2005- Detailed Review FDOT, District 2 Duval Florida N/A N/A N/A TBD TBD 09448 – no comments DOT-2-FPN 213323-1-52- SAJ-2005- Detailed Review 01-I95/I295 North Duval Florida N/A N/A N/A TBD TBD 10547 – no comments Interchange SAJ-2006- Dany Bar - The Detailed Review Withdrawn By Duval Florida N/A N/A N/A 30-Mar-16 01490 Fishermans Marina LLC – no comments Applicant

SAJ-2007- 4380 Lakeside Drive LLC / Detailed Review Duval Florida N/A N/A N/A TBD TBD 00910 structure – no comments Jacksonville City of - SAJ-2014- Detailed Review Northshore Park / Duval Florida N/A N/A N/A TBD TBD 02427 – no comments structure City of Jacksonville- Drainage improvements SAJ-2015- Detailed Review to reduce flooding in Duval Florida N/A N/A N/A TBD TBD 01995 – no comments Crystal Springs Road- Duval Co, FL

Pensacola Exchange, LLC SAJ-2008- Detailed Review (Bullseye) / commercial Escambia Florida N/A N/A N/A TBD TBD 01131 – no comments development

Seaside Landings, LLC- SAJ-2003- Detailed Review Residential construction- Flagler Florida N/A N/A N/A TBD TBD 00806 – no comments Flagler County, Florida Bulow Creek LLC- Commercial,residential SAJ-2011- Detailed Review and industrial Flagler Florida N/A N/A N/A TBD TBD 02925 – no comments development-Flagler county, Florida Tyndall AFB - Drone SAJ-2013- Detailed Review Recovery Restricted Area Franklin Florida N/A N/A N/A TBD TBD 01295 not provided Revision Withdrawn SAS-2015- GDOT - SR 400-Abernathy Detailed Review For Lack Of Fulton Florida N/A N/A N/A 25-Apr-16 00087 Road Exchange – no comments Applicant Response SAJ-1998- Seminole Tribes of Detailed Review Hendry Florida N/A N/A N/A TBD TBD 00622 Florida – no comments Ms. Cherise Maples, SAJ-2014- Detailed Review Seminole Tribe of Florida Hendry Florida N/A N/A N/A TBD TBD 02872 – no comments ERM SAJ-2014- Detailed Review Seminole Tribe of Florida Hendry Florida N/A N/A N/A TBD TBD 03252 – no comments

SPRING LAKE IMPROVEMENT DISTRICT Detailed Review SAJ-2015- / STORMWATER Highlands Florida – general N/A N/A N/A TBD TBD 00298 TREATMENT AREA / comments HIGHLANDS Hillsborough County / Detailed Review SAJ-2009- Citrus Park Extension Hillsborough Florida – comment 22-Oct-15 17-Nov-15 26 TBD TBD 03342 from Countryway Blvd. to letter Sheldon Rd.

LMJ Real Property, LLC- SAJ-2014- Detailed Review Residential development- Hillsborough Florida N/A N/A N/A TBD TBD 00117 – no comments Hillsborough County, FL

SAJ-2008- Detailed Review Indian River County Indian River Florida N/A N/A N/A TBD TBD 00223 – no comments

SAJ-2014- Tavares, City of / Wooten Detailed Review Lake Florida N/A N/A N/A TBD TBD 03140 Park Boat Ramp – no comments

SAJ-2015- FDOT - SR50 Realignment Detailed Review Lake Florida N/A N/A N/A TBD TBD 02001 in Lake County – no comments

SAJ-1990- Heartwood 23, LLC / Detailed Review Lee Florida N/A N/A N/A TBD TBD 04243 Villas at Oasis Key / fill – no comments

SAJ-1995- Detailed Review Miromar Lakes, LLC / fill Lee Florida N/A N/A N/A TBD TBD 07483 – no comments

SAJ-2000- Pelican Landing Golf Detailed Review Lee Florida N/A N/A N/A TBD TBD 00396 Resort – no comments SAJ-2002- Detailed Review MOBED WETLAND FILL Lee Florida N/A N/A N/A TBD TBD 05943 – no comments

SAJ-2005- Concourse at Cape Coral Detailed Review Lee Florida N/A N/A N/A TBD TBD 00856 fka Academic Village – no comments

SAJ-2005- Riviera Seawall, LLC - Detailed Review Lee Florida N/A N/A N/A TBD TBD 06931 Riviera Marina – no comments

Neal Communities of SAJ-2005- SWFL - Six Mile Cypress Detailed Review Lee Florida N/A N/A N/A TBD TBD 08460 Slough Residential – no comments Development

SAJ-2006- Lee County Electric Detailed Review Lee Florida N/A N/A N/A TBD TBD 04291 Cooperative – no comments SD Estero Crossings LLC - SAJ-2007- Estero Crossings Detailed Review Lee Florida N/A N/A N/A TBD TBD 02323 Commercial – no comments Development New Pass Maintenance SAJ-2014- Detailed Review Dredge & Beneficial Lee Florida N/A N/A N/A TBD TBD 00219 – no comments Use/Lee County

SAJ-2014- Detailed Review Canterfield Village Lee Florida N/A N/A N/A TBD TBD 02873 – no comments

West Coast Inland SAJ-2014- Detailed Review Navigation District / BIG Lee Florida N/A N/A N/A TBD TBD 03313 – no comments CARLOS PASS DREDGE

SAJ-2015- RHS Urban LLC / Multi- Detailed Review Lee Florida N/A N/A N/A TBD TBD 01386 Family Facility – no comments Lee County DOT / Alico SAJ-2015- Road Widening / Ben Hill Detailed Review Lee Florida N/A N/A N/A TBD TBD 01952 Griffin Parkway to Airport – no comments Haul Road SAJ-2001- Detailed Review William Delaino, Jr. Levy Florida N/A N/A N/A TBD TBD 00272 – no comments NORTH MANATEE, LLC / SAJ-2006- STONEGATE / MANATEE Detailed Review Manatee Florida N/A N/A N/A TBD TBD 00121 (fka STONEDAM – no comments PRESERVE) ADB-BUFFALO ASSOCIATES, INC / SAJ-2008- CREEKSIDE COMMONS / Detailed Review Manatee Florida N/A N/A N/A TBD TBD 04437 CREEKSIDE COMMERCIAL – no comments DEVELOPMENT / MANATEE

SAJ-2015- OK Willow Walk LLC - Detailed Review Manatee Florida N/A N/A N/A TBD TBD 00517 Residential Subdivision – no comments SOHO MENDOZA, LLC / SAJ-2015- Detailed Review WILLOW HAMMOCK / Manatee Florida N/A N/A N/A TBD TBD 00580 – no comments MANATEE GUARDIAN AMERICAN PROPERTIES (RIVERSIDE SAJ-2006- OF STUART) / US Detailed Review Martin Florida N/A N/A N/A TBD TBD 01220 HIGHWAY 1 AND NW – no comments FORK ROAD / STUART / JD SAJ-2006- SFI Marina Stuart TRS, Detailed Review Martin Florida N/A N/A N/A TBD TBD 02610 LLC – no comments

SAJ-2008- Martin County - Bathtub Detailed Review Martin Florida N/A N/A N/A TBD TBD 01107 Beach – no comments Grant's Landing, LLC - SAJ-2011- Jensen Beach Boating Detailed Review Martin Florida N/A N/A N/A TBD TBD 00914 Access and Shoreline – no comments Stabilization SAJ-2013- Detailed Review Kanner 5601/JD Martin Florida N/A N/A N/A TBD TBD 02986 – no comments Florida Department of Transportation-District 4- SAJ-2015- Detailed Review Project purpose is Martin Florida N/A N/A N/A TBD TBD 02777 – no comments transportation - Martin Co., FL

SAJ-2004- JFM Develoopment/Fla. Detailed Review Miami-Dade Florida N/A N/A N/A TBD TBD 10587 City – no comments

SAJ-2005- Paj Investment Group, Detailed Review Miami-Dade Florida N/A N/A N/A TBD TBD 00804 LLC – no comments

SAJ-2005- Detailed Review Felix I Rodriquez Miami-Dade Florida N/A N/A N/A TBD TBD 04160 – no comments

SAJ-2005- Reinaldo Vilar, FVP Detailed Review Miami-Dade Florida N/A N/A N/A TBD TBD 10030 Hialeah 21, LLC – no comments HC Investors #1, LLC - SAJ-2007- Detailed Review Withdrawn By Miami River Shoreline Miami-Dade Florida N/A N/A N/A 1-Apr-16 01044 – no comments Applicant Stabilization Availability of DEIS: Detailed Review SAJ-2009- Turkey Point Nuclear 9-Mar-15, 4- Miami-Dade Florida – comment 18-Mar-15 47 TBD TBD 02417 Generating Facility May-15 letter Expansion Bayfront 2011 Property - SAJ-2014- Detailed Review Biscayne Bay Marina Miami-Dade Florida N/A N/A N/A TBD TBD 00058 – no comments Construction Miami-Dade County Public Works and Waste Issued With SAJ-2014- Detailed Review Management - C1-N Miami-Dade Florida N/A N/A N/A Special 6-Apr-16 00781 – no comments Canal Bridge Conditions Replacement SAJ-2014- National Park Service, Detailed Review Miami-Dade Florida N/A N/A N/A TBD TBD 01117 Biscayne National Park – no comments

SAJ-2014- Detailed Review FDOT District #6 Miami-Dade Florida N/A N/A N/A TBD TBD 01231 – no comments SAJ-2014- Detailed Review Yamilet Rubio Miami-Dade Florida N/A N/A N/A TBD TBD 01560 – no comments

SAJ-2014- National Park Service- Detailed Review Miami-Dade Florida N/A N/A N/A TBD TBD 02533 Biscayne National Park – no comments

Homestead C&D Landfill SAJ-2015- Detailed Review Expansion/landfill Miami-Dade Florida N/A N/A N/A TBD TBD 00601 – no comments development

Carlos Garcia - SAJ-2015- Velez/Hialeah Gardens Detailed Review Miami-Dade Florida N/A N/A N/A TBD TBD 01333 Irrevocable Trust- – no comments Commercial development Florida's Turnpike SAJ-2015- Detailed Review Enterprise - HEFT Miami-Dade Florida N/A N/A N/A TBD TBD 01979 – no comments Expansion Atlas Coral Lakes, LLC- SAJ-2015- Commercial Detailed Review Withdrawn By Miami-Dade Florida N/A N/A N/A 12-Apr-16 02057 Development-Miami- – no comments Applicant Dade County, Florida RMK Merrill Stevens SAJ-2015- Detailed Review Properties, LLC/Fill Boat Miami-Dade Florida N/A N/A N/A TBD TBD 02460 – no comments basin Withdrawn Westview Industrial SAJ-2015- Detailed Review For Lack Of Commerical/commercial Miami-Dade Florida N/A N/A N/A 1-Apr-16 02644 – no comments Applicant & industrial development Response Flightway Eleven, LLC- SAJ-2015- Detailed Review Commercial development- Miami-Dade Florida N/A N/A N/A TBD TBD 03325 – no comments Miami-Dade Co., FL

SAJ-2016- Adrian Homes at Bird Detailed Review Miami-Dade Florida N/A N/A N/A TBD TBD 00058 Road II, LLC – no comments Miami-Dade County- SAJ-2014- Detailed Review Biscayne Bay Shoreline Miami-Dade Florida N/A N/A N/A TBD TBD 00164 – no comments Stabilization SAJ-2014- Detailed Review Miami Dade County Miami-Dade Florida N/A N/A N/A TBD TBD 00671 – no comments

SAJ-1986- SH3, Inc. c/o Spotswood Detailed Review Monroe Florida N/A N/A N/A TBD TBD 00360 Companies – no comments

SAJ-2007- Detailed Review Marina Inn Land, LLC Monroe Florida N/A N/A N/A TBD TBD 03807 – no comments

SAJ-2008- Detailed Review Floridian Holdings, LLC Monroe Florida N/A N/A N/A TBD TBD 00518 – no comments

SAJ-2015- Edwards, Detailed Review Monroe Florida N/A N/A N/A TBD TBD 01091 Patricia/Olynger/Fill – no comments Marathon Ocean Housing, LLC/Jack SAJ-2015- Detailed Review Weir/Tarpon Monroe Florida N/A N/A N/A TBD TBD 01207 – no comments Harbour/multi-family development SAJ-2015- Schror, Carl/Lot 8/dock Detailed Review Monroe Florida N/A N/A N/A TBD TBD 02037 and retaining wall – no comments

SAJ-2015- Schror, Carl/Lot 10/Dock Detailed Review Monroe Florida N/A N/A N/A TBD TBD 02038 & Retaining wall – no comments

Matt Doebley and Lisa SAJ-2015- Zaccagnino-Construct a Detailed Review Monroe Florida N/A N/A N/A TBD TBD 02400 single family resident- – no comments Monroe County, Florida

SAJ-2015- St. Vincent Keys LLC/Fill Detailed Review Monroe Florida N/A N/A N/A TBD TBD 02807 for residence – no comments

SAJ-2014- Detailed Review FEDP Div. of Rec & Parks Monroe Florida N/A N/A N/A TBD TBD 01528 – no comments Florida Fish & Wildlife Conservation SAJ-2014- Detailed Review Commission - Northwest Mutiple Florida N/A N/A N/A TBD TBD 02265 not provided Region Habitat Restoration Florida Fish & Wildlife Conservation Detailed Review SAJ-2014- Commission - Southwest Mutiple Florida – comment 18-Mar-15 23-Mar-15 5 TBD TBD 02266 Region Habitat letter Restoration SAJ-1996- Okaloosa County Board Detailed Review Okaloosa Florida N/A N/A N/A TBD TBD 03565 of County Commissioners – no comments

City of Destin - East Pass Detailed Review SAJ-2007- and Old Pass Lagoon Okaloosa Florida – general N/A N/A N/A TBD TBD 04911 Dredging comments

SAJ-2015- Florida Power and Light Detailed Review Okeechobee Florida N/A N/A N/A TBD TBD 00995 Company – no comments

Greater Orlando Aviation Extension of SAJ-1998- Detailed Review Authority - OIA South Orange Florida N/A N/A N/A Time 29-Mar-16 00201 – no comments Terminal Complex Authorized

Lake Apopka 2012, LLC.- SAJ-2005- Detailed Review Mixed Use Development- Orange Florida N/A N/A N/A TBD TBD 10989 – no comments Orange County, FL 

SAJ-2006- Judge Property Detailed Review Osceola Florida N/A N/A N/A TBD TBD 05462 Development – no comments

Florida Southeast SAJ-2013- Detailed Review Connection - Southeast Osceola Florida N/A N/A N/A TBD TBD 03099 – no comments Markets Pipeline / fill Florida Fish & Wildlife Conservation SAJ-2015- Detailed Review Commission - Northeast Osceola Florida N/A N/A N/A TBD TBD 00644 – no comments Region Habitat Restoration Detailed Review SAJ-2015- Tohoqua Osceola Florida – general N/A N/A N/A TBD TBD 00814 comments Deerfield Land Corporation- Detailed Review SAJ-2015- residential/commercial/tr Osceola Florida – comment 4-Jan-16 25-Jan-16 21 TBD TBD 01933 ansporation letter development-Osceola County, Florida Westside SPE LLC / Detailed Review SAJ-2015- Westside Parcels M2 & Osceola Florida – general N/A N/A N/A TBD TBD 03650 M3 comments

SAJ-1990- Port of Palm Beach - Detailed Review Palm Beach Florida N/A N/A N/A TBD TBD 03372 Berth Expansion – no comments PALM BEACH PARK OF SAJ-1990- Detailed Review COMMERCE JOINT Palm Beach Florida N/A N/A N/A TBD TBD 04691 – no comments VENTUR SAJ-1994- Detailed Review City of Boca Raton Palm Beach Florida N/A N/A N/A TBD TBD 01196 – no comments

SAJ-1997- Melissa Schechter and Detailed Review Palm Beach Florida N/A N/A N/A TBD TBD 05638 Andrew Brahms – no comments Detailed Review SAJ-2004- Minto PBLH, LLC Palm Beach Florida – comment 11-Dec-14 23-Dec-14 12 TBD TBD 07618 letter Detailed Review SAJ-2005- Town of Palm Beach Palm Beach Florida – comment 15-Dec-14 30-Dec-14 15 TBD TBD 07908 letter Detailed Review SAJ-2007- William Swaim - SFR in Palm Beach Florida – comment 15-Jul-15 22-Jul-15 7 TBD TBD 03976 Palm Beach County letter Charles Scardina-Multi- SAJ-2007- family residential Detailed Review Palm Beach Florida N/A N/A N/A TBD TBD 04759 development-Palm Beach – no comments County, Fl SAJ-2011- Standard Pacific Homes- Detailed Review Palm Beach Florida N/A N/A N/A TBD TBD 01293 South Florida – no comments Detailed Review SAJ-2013- William B. Swaim Palm Beach Florida – comment 9-Jan-15 23-Jan-15 14 TBD TBD 02564 letter Rod Colon - North SAJ-2013- Detailed Review Springs Improvement Palm Beach Florida N/A N/A N/A TBD TBD 02789 – no comments District - Hillsboro Canal

SAJ-2014- K Hovnanian Reynolds Detailed Review Palm Beach Florida N/A N/A N/A TBD TBD 01845 Ranch LLC – no comments Florida Fish & Wildlife Conservation Detailed Review SAJ-2015- Commission - South Palm Beach Florida – comment 18-Mar-15 23-Mar-15 5 TBD TBD 00641 Region Habitat letter Restoration FDOT - SR 7 Widening Detailed Review SAJ-2015- 28-Sep-15; 16- and New Alignment Palm Beach Florida – comment 4-Sep-15 42 TBD TBD 01094 Oct-15 Expansion letter Boca Raton Executive SAJ-2015- Country Club-Residential Detailed Review Palm Beach Florida N/A N/A N/A TBD TBD 01135 development-Palm Beach – no comments county, Florica George Strawbridge Jr.- Issued With SAJ-2015- Provide an equestrian Detailed Review Palm Beach Florida N/A N/A N/A Special 13-Apr-16 01465 facility- Palm Beach – no comments Conditions County, Florida Pulte Home Corporation - SAJ-2015- Residential Planned Unit Detailed Review Palm Beach Florida N/A N/A N/A TBD TBD 01550 Development in Palm – no comments Beach County Jupiter Inlet District - SAJ-2015- Lake Worth Creek Detailed Review Palm Beach Florida N/A N/A N/A TBD TBD 01958 Aquatic Reserve – no comments Breakwaters Jupiter Farms Lot N17/ SAJ-2015- Detailed Review 169th Court N, Jupiter Palm Beach Florida N/A N/A N/A TBD TBD 02843 – no comments Farms NNP-BEXLEY, LLC / SAJ-2003- NEWLAND Detailed Review Pasco Florida N/A N/A N/A TBD TBD 01437 COMMUNITIES / ASHLEY – no comments GLEN FC Webster, LLC- SAJ-2008- Construct a mixed-use Detailed Review Pasco Florida N/A N/A N/A TBD TBD 01130 development-Wiregrass – no comments in Pasco County, FL

Thornwood Associates, SAJ-2009- LLC-Construct a mixed- Detailed Review Pasco Florida N/A N/A N/A TBD TBD 00962 use development-Pasco – no comments County, Florida Withdrawn SAJ-2012- Detailed Review For Lack Of Tampa Pasco Florida N/A N/A N/A 13-Apr-16 00157 – no comments Applicant Response SAJ-2013- KEMR Properties & Detailed Review Pasco Florida N/A N/A N/A TBD TBD 01825 Mitchell Ranch Properties – no comments

NVR, INC / RYAN HOMES SAJ-2015- Detailed Review / REDUS FLORIDA LAND / Pasco Florida N/A N/A N/A TBD TBD 02216 – no comments LESTER DAIRY MPUD

SAJ-2015- Detailed Review NVR, INC / FCI MPUD Pasco Florida N/A N/A N/A TBD TBD 02217 – no comments

SAJ-2013- Detailed Review Pinellas County Pinellas Florida N/A N/A N/A TBD TBD 02049 – no comments

FDEP / CALADESI ISLAND Issued With SAJ-2015- Detailed Review SEAWALL AND BOAT Pinellas Florida N/A N/A N/A Special 21-Apr-16 02651 – no comments HOUSE REPLACEMENT Conditions Polk County Waste Resource Management SAJ-2005- Detailed Review Division-Phase IV landfill - Polk Florida N/A N/A N/A TBD TBD 00449 – no comments Lakeland and Winter Haven POLK COUNTY BOCC / Issued With SAJ-2009- Detailed Review Bartow Northern Polk Florida N/A N/A N/A Special 31-Mar-16 02124 – no comments Connector Phase 1 and 2 Conditions Withdrawn Lake Wales, City of / Lake SAJ-2010- Detailed Review For Lack Of Wales Municipal Airport Polk Florida N/A N/A N/A 12-Apr-16 02542 – no comments Applicant Extension / Polk Response INTERMODAL LOGISTICS SAJ-2014- Detailed Review CENTER / 933 ACRES / Polk Florida N/A N/A N/A TBD TBD 00804 – no comments POLK EQUINOX OF FLORIDA, SAJ-2014- Detailed Review LLC / SERENITY AT LAKE Polk Florida N/A N/A N/A TBD TBD 02840 – no comments WALES / POLK LAKELAND, CITY OF / SAJ-2015- Detailed Review LAKELAND PARK DRIVE Polk Florida N/A N/A N/A TBD TBD 02558 – no comments CONNECTOR / POLK DOT-2-FPN 210024-4- SAJ-2015- Detailed Review 52.01-SR 20 Putnam Florida N/A N/A N/A TBD TBD 01815 – no comments Improvements Withdrawn Detailed Review SAJ-1998- 11-Sept-4; 11- 29-Sept-14; 23- For Lack Of Santa Rosa County Santa Rosa Florida – comment 30 22-Apr-16 05213 Oct-14 Oct-14 Applicant letter Response SAJ-2001- FWCC/ Navarre Beach Detailed Review Santa Rosa Florida N/A N/A N/A TBD TBD 01439 Boat Ramp Maintenance – no comments

SAJ-2009- RGP SAJ-103 - Holley By Detailed Review Santa Rosa Florida N/A N/A N/A TBD TBD 01303 The Sea Subdivision not provided Tiger Point Pavilion / SAJ-2015- Detailed Review commercial / retail Santa Rosa Florida N/A N/A N/A TBD TBD 01487 not provided shopping center D.R. HORTON, INC / SAJ-1992- Detailed Review PALMER RANCH / Sarasota Florida N/A N/A N/A TBD TBD 01955 – no comments SARASOTA DiVosta Homes, LP / SAJ-2004- Islandwalk / Riverwalk at Detailed Review Sarasota Florida N/A N/A N/A TBD TBD 08439 West Villages / Sarasota – no comments Co Issued With SAJ-2013- Detailed Review Adam Cohen Sarasota Florida N/A N/A N/A Special 31-Mar-16 02064 – no comments Conditions UNIVERSITY HONORE, Issued With SAJ-2015- Detailed Review LLC / UNIVERSITY Sarasota Florida N/A N/A N/A Special 31-Mar-16 00503 – no comments STATION / SARASOTA Conditions SCHROEDER MANATEE SAJ-2015- RANCH, INC / VILLAGES Detailed Review Sarasota Florida N/A N/A N/A TBD TBD 02859 OF LAKEWOOD RANCH / – no comments SARASOTA SAJ-1991- St Augustine Shipyard / Detailed Review St. Johns Florida N/A N/A N/A TBD TBD 02061 marina – no comments Issued With SAJ-2006- St. Johns Co.-W. King St. Detailed Review St. Johns Florida N/A N/A N/A Special 13-Apr-16 03229 Improv./Fill – no comments Conditions SAJ-2015- St. Augustine Shipyard, Detailed Review St. Johns Florida N/A N/A N/A TBD TBD 00747 LLC - fill – no comments Issued With SAJ-2015- Ponte Vedra Beach Detailed Review St. Johns Florida N/A N/A N/A Special 6-Apr-16 03262 Preserve – no comments Conditions Mill Creek Plaza LLC- Issued With SAJ-2015- Detailed Review Commercial development- St. Johns Florida N/A N/A N/A Special 7-Apr-16 03469 – no comments St. Johns County, FL Conditions

SAJ-2005- Tradition Development- Detailed Review St. Lucie Florida N/A N/A N/A TBD TBD 04030 Western Grove – no comments Detailed Review SAJ-2008- City of Port St. Lucie St. Lucie Florida – comment 5-Dec-14 17-Dec-14 12 TBD TBD 04052 letter SAJ-2009- Sands End Development, Detailed Review St. Lucie Florida N/A N/A N/A TBD TBD 01453 LLC – no comments

Consolidated Tomoka SAJ-2014- Detailed Review Land Company - Tomoka Volusia Florida N/A N/A N/A TBD TBD 03050 – no comments Town Center Project

SAJ-2015- FDOT District 5 - SR 40 Detailed Review Volusia Florida N/A N/A N/A TBD TBD 01284 Expansion – no comments Withdrawn Detailed Review SAJ-2015- Log Creek, LLC / boat For Lack Of Wakulla Florida – general N/A N/A N/A 6-Apr-16 01418 ramp / dock / seawall Applicant comments Response Issued With SAJ-2003- Detailed Review Tridocs, LLC Walton Florida N/A N/A N/A Special 8-Apr-16 05566 – no comments Conditions Southern Nuclear Operating Company- SAS-1994- Detailed Review dredging at the HNP Appling Georgia N/A N/A N/A TBD TBD 03873 – no comments intake structure-Edwin I. Hatch Nuclear Plant Hirai Patel-11.64 mile SAS-2007- project corridor with a Detailed Review Bibb Georgia N/A N/A N/A TBD TBD 01950 midpoint location-City of – no comments Macon, Bibb County, GA Withdrawn Brookhaven, SAS-2015- Detailed Review For Lack Of I-285/SR 400 Interchange Fulton and Georgia N/A N/A N/A 25-Apr-16 00086 not provided Applicant DeKalb Response SAS-2005- Savannah Harbor - Bryan Detailed Review Bryan Georgia N/A N/A N/A TBD TBD 01381 County Megasite – no comments

SAS-1991- Duke Realty - Lot 1B Detailed Review Chatham Georgia N/A N/A N/A TBD TBD 00263 Trailer Park Expansion not provided

SAS-1998- Duke Realty - Lot 1B Detailed Review Chatham Georgia N/A N/A N/A TBD TBD 09790 Trailer Park Expansion not provided Southern Ionic Minerals, SAS-2012- LLC-southward expansion Detailed Review Fulton Georgia N/A N/A N/A TBD TBD 00779 of Mission Mine South- – no comments Charlton county, GA Christopher Novack- Construct a new roll- SAS-2015- Detailed Review on/roll-off berth at the Glynn Georgia N/A N/A N/A TBD TBD 00443 not provided existing CIT-Glynn county, Georgia SAS-2007- DEIS availability notice Detailed Review Hall Georgia N/A N/A N/A TBD TBD 00388 for Glades Reservoir not provided Fort Stewart Public SAS-2009- Works - WAAF/Mid Coast Detailed Review Liberty Georgia N/A N/A N/A TBD TBD 01107 Regional Airport Runway not provided Extension SAJ-2013- Sabal Trail Transmission, Detailed Review Lowndes Georgia N/A N/A N/A TBD TBD 03030 LLC – no comments

SAS-2015- Detailed Review Epps Bridge Centre 2/3 Oconee Georgia N/A N/A N/A TBD TBD 00333 – no comments Central Virginia Properties, LLC.- SAS-2006- Detailed Review Construct a rail yard Wayne Georgia N/A N/A N/A TBD TBD 01206 – no comments operation-Wayne County, Georgia Thompson Creek Mining NWW- Company - Pat Hughes Detailed Review 2008- Creek, Bruno Creek and Custer Idaho – comment 1-Oct-14 27-Oct-14 26 TBD TBD 00579 Mill Creek Tailings letter Storage NWW- NWW- 2009-00710 Detailed Review 2009- Kootenai County Parks Kootenai Idaho N/A N/A N/A TBD TBD not provided 00710 and Waterways NWW- NWW-2014-00446 Idaho Detailed Review 2014- Owyhee Idaho N/A N/A N/A TBD TBD Power – no comments 00446 MVR- Savanna Township Park Detailed Review 2014- District - Savanna Slough Carroll Illinois N/A N/A N/A TBD TBD not provided 01001 Dredging MVR- Hager Slough Special Detailed Review 2014- Cass Illinois N/A N/A N/A TBD TBD Drainage District – no comments 00639 Chicago DOT - Albany LRC-2014- Detailed Review Park Stormwater Cook Illinois N/A N/A N/A TBD TBD 00409 not provided Diversion Tunnel Grand Trunk Western Withdrawn Railroad Company- LRC-2015- Detailed Review For Lack Of construct an intermodal Cook Illinois N/A N/A N/A 14-Apr-16 00092 not provided Applicant trailer parking lot-Cook Response County, Ill.

LRC-2015- Detailed Review Kennetih & Lucy Lehman Cook Illinois N/A N/A N/A TBD TBD 00324 not provided MVS- Duck Club Detailed Review 2005- Condominimum Hamilton Illinois N/A N/A N/A TBD TBD – no comments 04650 Association Lafarge North America - Detailed Review LRL-2013- Lafarge Cave In Rock Hardin Illinois – comment 31-Mar-15 30-Apr-15 30 TBD TBD 00907 Quarry Expansion letter Thomas Martin-construct MVS- the Martin Family Lake Detailed Review 2015- Jefferson Illinois N/A N/A N/A TBD TBD for recreation benefits - – no comments 00266 Jefferson County, Ill

Kane County Division of Withdrawn LRC-2013- Transportation-The Detailed Review For Lack Of Kane Illinois N/A N/A N/A 8-Apr-16 00839 Longmeadow Parkway not provided Applicant Project-Kane County, Ill. Response MVR- Detailed Review 2014- Decatur, Illinois Macon Illinois N/A N/A N/A TBD TBD not provided 01851 Wood River Drainage and MVS- Levee District- Detailed Review 2011- Deficiencies in Wood Madison Illinois – comment 15-Dec-15 6-Jan-16 22 TBD TBD 00474 River Levee System- letter Madison county, Ill. Madison County Highway MVS- Department-Replace and Detailed Review 2015- realign the Pin Oak Road Madison Illinois N/A N/A N/A TBD TBD not provided 00610 Bridge-Madison county, Ill.

Odle Family Management MVR- Group, LLC-construct a Detailed Review 2014- sand and gravel mine- McLean Illinois N/A N/A N/A TBD TBD – no comments 00603 McLean & DeWitt county, Ill.

The American Coal Detailed Review LRL-2010- Company-The expansion Saline Illinois – general N/A N/A N/A TBD TBD 00991 of a coal refuse disposal comments area-Saline County, Ill Springfield City Water, MVR- Light & Power - Lake Detailed Review 2015- Sangamon Illinois N/A N/A N/A TBD TBD Springfield Bank – no comments 00314 Stabilization MVS- Port of East St Louis Detailed Review 2013- Entrance and Access St. Clair Illinois N/A N/A N/A TBD TBD not provided 00683 Road MVS- Detailed Review 2015- MODOT St. Clair Illinois N/A N/A N/A TBD TBD – no comments 00228 MVS- Gateway Acquisitions Inc - Detailed Review 2015- Gateway Motorsports St. Clair Illinois – comment 24-Jun-15 25-Jun-15 1 TBD TBD 00344 Park letter construction of a new 24- inch, 1.75 mile oil pipeline from the Shell Terminal in Lockport, IL LRC-2014- Detailed Review to a new oil storage and Will Illinois N/A N/A N/A TBD TBD 00356 not provided barge loading facility along the west side of the Chicago Sanitary & Ship Canal in Lockport, IL

MVR- Rock River Environmental Detailed Review 2015- Services-Winnebago Winnebago Illinois N/A N/A N/A TBD TBD not provided 01202 County, Illinois

LRE-2001- Roeder - Stream Detailed Review Kosciusko Indiana N/A N/A N/A TBD TBD 1430281 Enclosure – no comments JD 32nd Street and Grant LRC-2015- Detailed Review Street in Gary, Lake Co, Lake Indiana N/A N/A N/A TBD TBD 00582 – no comments IN Crossroads of Hobart Commercial LRC-2015- Detailed Review Development NEC of Lake Indiana N/A N/A N/A TBD TBD 00929 not provided Route 30 and Grand Avenue Pokagon Band of Detailed Review LRE-2013- Potawatomi Indians- St. Joseph Indiana – general N/A N/A N/A TBD TBD 00063 South Bend, IN comments Detailed Review LRE-1994- BERLEW, JEFFREY - POND Steuben Indiana – comment 9-Dec-15 28-Dec-15 19 TBD TBD 1765110 CONSTRUCTION letter United Minerals Detailed Review LRL-2013- Company, LLC - Surface Warrick Indiana – comment 6-Aug-14 9-Sep-14 34 TBD TBD 00444 Coal Mining in Warrick letter Co., IN MVR- Detailed Review 2015- Dickinson Landfill, Inc. Dickinson Iowa – general N/A N/A N/A TBD TBD 00169 comments MVR- Detailed Review McCorkle Wetland 2015- Hancock Iowa – general N/A N/A N/A TBD TBD Mitigation Bank PN 00023 comments

MVR- Detailed Review 2015- Ken Denning Henry Iowa – general N/A N/A N/A TBD TBD 00247 comments

MVR- Detailed Review 2014- City of Creston O'Brien Iowa – general N/A N/A N/A TBD TBD 00350 comments MVR- Issued With Des Moines Watewater Detailed Review 2015- Polk Iowa N/A N/A N/A Special 8-Apr-16 Reclamation Authority – no comments 00604 Conditions Marmaton Watershed NWK- Detailed Review Joint District No. 102 - 2014- Bourbon Kansas – general N/A N/A N/A TBD TBD Two watershed Dams - 00061 comments Ericson and I-5 Sites NWK- PCN-NWP 3 Kickapoo Detailed Review 2015- Brown Kansas N/A N/A N/A TBD TBD Tribe/Jim Reitz – no comments 02422 NWK- Detailed Review 2015- City of Newton Harvey Kansas – general N/A N/A N/A TBD TBD 01950 comments NWK- Detailed Review 2014- City of Lenexa Johnson Kansas N/A N/A N/A TBD TBD not provided 01479 NWK- Detailed Review 2014- Mill Creek Village, LLC Johnson Kansas – general N/A N/A N/A TBD TBD 01481 comments NWK- Issued With Edgerton Land Holding Detailed Review 2015- Johnson Kansas N/A N/A N/A Special 14-Apr-16 Co. – no comments 00241 Conditions NWK- Merriam Luxury Imports, Detailed Review 2015- Johnson Kansas N/A N/A N/A TBD TBD LLC – no comments 02020 NWK- City of Olathe - Mill Creek Detailed Review 2015- Tributary O - Channel Johnson Kansas N/A N/A N/A TBD TBD – no comments 02387 Grading and Widening NWK- PCN-NWP 29 Detailed Review 2016- Johnson Kansas N/A N/A N/A TBD TBD Ridgestone West, LLC – no comments 00030 NWK- Detailed Review 2014- City of Topeka Shawnee Kansas N/A N/A N/A TBD TBD – no comments 00892 NWK- Unified Government of Detailed Review 2015- Wyandotte Kansas N/A N/A N/A TBD TBD Wyandotte County – no comments 01103 NWK- PCN-NWP 39 Unified Detailed Review 2016- Government of Wyandotte Kansas N/A N/A N/A TBD TBD – no comments 00033 Wyandotte County FedEx Ground Package LRL-2015- System, Inc.- add parking Detailed Review Boone Kentucky N/A N/A N/A TBD TBD 00785 areas-Kenton county, – no comments Kentucky Rolling Acres Farm LLC - Detailed Review LRL-2009- ATF Industrial Bullitt Kentucky – general N/A N/A N/A TBD TBD 00127 Development comments Yager Materials Inc. - LRL-2015- Detailed Review Barge Loading Facility Daviess Kentucky N/A N/A N/A TBD TBD 00645 – no comments Improvements LRL-2013- Rose Creek Sewer Detailed Review Hardin Kentucky N/A N/A N/A TBD TBD 00906 Replacement – no comments Limestone Bay Yacht Club- LRL-1981- maintenance dredging- Detailed Review Jefferson Kentucky N/A N/A N/A TBD TBD 00042 Jefferson county, – no comments Kentucky Louisville Renaissance Detailed Review LRL-2015- Zone Corporation-Phase Jefferson Kentucky – general N/A N/A N/A TBD TBD 00282 III comments ICG Hazard, LLC - Dan's Detailed Review LRL-2013- Fork Surface Coal Mine Knott Kentucky – general N/A N/A N/A TBD TBD 00272 (Breathitt/Knott County) comments

Kentucky Transportation LRN-2014- Detailed Review Cabinet - KY 92 McCreary Kentucky N/A N/A N/A TBD TBD 01156 – no comments Improvements Harthshorne Mining Group LLC - Cypress LRL-2011- Detailed Review Creeek Underground McLean Kentucky N/A N/A N/A TBD TBD 00707 – no comments Mine Barge Fleeting Facility and Conveyor LRL-2014- Seven N Lake Detailed Review Nelson Kentucky N/A N/A N/A TBD TBD 00725 Construction – no comments

Detailed Review LRL-2013- Armstrong Coal Company Ohio Kentucky – general N/A N/A N/A TBD TBD 00448 - Coal Refuse Storage comments Louisville Yacht Club- Issued With LRL-2004- maintenance dredging- Detailed Review Oldham Kentucky N/A N/A N/A Special 20-Apr-16 01506 Louisville Yacht Club – no comments Conditions Marina Rose Island Yacht Club- LRL-2007- Maintenance dredging Detailed Review Oldham Kentucky N/A N/A N/A TBD TBD 00144 within the marina- – no comments Oldham county, Kentucky Detailed Review LRL-2010- IG & E and KU Services Trimble Kentucky – comment 23-May-14 11-Jul-14 49 TBD TBD 00711 Company letter MVN- Detailed Review 1999- Waterloo Operations, LLC Ascension Louisiana N/A N/A N/A TBD TBD – no comments 03891 Pontchartrain Levee District- Laurel Ridge MVN- Levee Improvements Detailed Review 2009- between Hwy 22 & Gold Ascension Louisiana – general N/A N/A N/A TBD TBD 02330 Place Rd (formerly comments Ascension Parish Government ) - Ascension MVN- Impala Warehouse (US), Detailed Review 2011- Ascension Louisiana N/A N/A N/A TBD TBD LLC – no comments 02044 Ascension Parish MVN- Drainage Dept- Water Detailed Review 2014- Control Structure - Box Ascension Louisiana – general N/A N/A N/A TBD TBD 00363 Culverts, Frog Bayou, comments Ascension Parish Carline Management - MVN- Riverton Barge Fleeting, Detailed Review 2014- Ascension Louisiana N/A N/A N/A TBD TBD Miss River LDB 171 - – no comments 01461 Ascension BFI Waste Services of MVN- Louisiana, LLC, Detailed Review 2014- Stormwater Pond Ascension Louisiana N/A N/A N/A TBD TBD – no comments 02631 Relocation in Sorrento- Ascension MVN- J. Krouse, LLC, UA-Multi- Detailed Review Issued With 2015- family Development, Ascension Louisiana – general N/A N/A N/A Special 12-Apr-16 01783 Ascension Parish comments Conditions

Ascension Pipeline, LLC, MVN- 35 Mile 12' P/L Enlink Detailed Review 2015- Facility to Marathon Ascension Louisiana – general N/A N/A N/A TBD TBD 01960 Petroleum/St. John comments Parishes HYDRIK Wetlands MVN- Consultants-Construction Detailed Review 2015- of a residential Ascension Louisiana – general N/A N/A N/A TBD TBD 02256 subdivision in Ascension comments Parish America Homeland, LLC, MVN- Detailed Review Lakeside Terrace 2015- Ascension Louisiana – general N/A N/A N/A TBD TBD Residential S/D, 02438 comments Ascension Parish Jamie Ponville - ATF MVN- Shoreline Stabilization & Detailed Review 2012- Structures at Lot 401 Assumption Louisiana N/A N/A N/A TBD TBD – no comments 02985 Hwy 1016-2 on Belle River - Assumption MVN- Swan Lake Road / Bossier Detailed Review 2013- North/South Bossier Louisiana N/A N/A N/A TBD TBD – no comments 02219 improvements MVN- LAC Development- Detailed Review 1998- Residential Development Calcasieu Louisiana N/A N/A N/A TBD TBD – no comments 00718 in Calcasieu Parish Equity National Real MVN- Property (Previously Detailed Review 2000- Garrison Properties) -5th Calcasieu Louisiana N/A N/A N/A TBD TBD – no comments 01079 Avenue Estates - Calcasieu Cross Diversified Development (formerly MVN- Moss Bluff Residential Detailed Review 2012- Development) - Country Calcasieu Louisiana N/A N/A N/A TBD TBD – no comments 00537 Estates Subdivision, North Perkins Ferry Rd - Calcasieu

MVN- Detailed Review Issued With Gravity Drainage District 2013- Calcasieu Louisiana – general N/A N/A N/A Special 11-Apr-16 No.8 - Belfield Ditch 01328 comments Conditions Osprey Development - RV MVN- Detailed Review Park an Commercial 2013- Calcasieu Louisiana – general N/A N/A N/A TBD TBD Business Park in 03050 comments Calcasieu Parish

MVN- Detailed Review Harold Rhodes - 2014- Calcasieu Louisiana – general N/A N/A N/A TBD TBD Residential Development 00665 comments

MVN- Detailed Review Magnolia LNG - Calcasieu 2014- Calcasieu Louisiana – general N/A N/A N/A TBD TBD Parish Facility 01380 comments

MVN- Trunkline LNG - Lake Detailed Review 2014- Charles Liquefaction Calcasieu Louisiana – general N/A N/A N/A TBD TBD 01575 Project - Calcasieu comments Mary Kay Hopkins, L.L.C.- MVN- COMMERICAL Detailed Review 2015- DEVELOPMENT AND Calcasieu Louisiana – general N/A N/A N/A TBD TBD 00432 RESTORATION IN comments CALCASIEU PARISH Arabie Environmental MVN- Solutions-drainage Detailed Review 2015- improvements in Buxton Calcasieu Louisiana – general N/A N/A N/A TBD TBD 01659 Creek in DeQuincy La- comments Calcasieu Parish

MVN- Bel Commercial - Detailed Review 2015- Belwood Construction - Calcasieu Louisiana – general N/A N/A N/A TBD TBD 01774 Moss Bluff - Calcasieu comments

SWLA Funeral Solutions - MVN- Detailed Review Funeral Home - Calcasieu 2015- Calcasieu Louisiana – general N/A N/A N/A TBD TBD River- US Hwy 171 - 01791 comments Calcasieu Dean Leger-POND MVN- Detailed Review CONSTRUCTION AND 2015- Calcasieu Louisiana – general N/A N/A N/A TBD TBD RESTORATION IN 01889 comments CALCASIEU PARISH McNeese State University MVN- - Erosion Control - Detailed Review 2015- Calcasieu Louisiana N/A N/A N/A TBD TBD Contraband Bayou - – no comments 02096 Calcasieu Rowden Consulting, L.L.C.- MVN- COMMERCIAL Detailed Review 2015- Calcasieu Louisiana N/A N/A N/A TBD TBD DEVELOPMENT IN – no comments 02423 CALCASIEU PARISH SWG- Detailed Review Vinton Harbor & 1993- Calcasieu Louisiana – comment 13-Jul-15 16-Jul-15 3 TBD TBD Terminal District 01192 letter MVN- Detailed Review Cheniere Energy - Natural 2013- Cameron Louisiana – general N/A N/A N/A TBD TBD Gas Pipeline 02522 comments

MVN- Edward T. McCain - Detailed Review Withdrawn By 2014- Marsh management - Cameron Louisiana – general N/A N/A N/A 1-Apr-16 Applicant 02072 Cameron Parish comments

MVN- Detailed Review 2014- Coastal Club, Inc. Cameron Louisiana – general N/A N/A N/A TBD TBD 02387 comments

MVN- Alcide Clement Estate - Detailed Review 2014- watercontrol structures - Cameron Louisiana N/A N/A N/A TBD TBD – no comments 02538 Cameron Parish MVN- Paul C. Broussard - Detailed Review 2015- Bulkhead and Pier - Lake Cameron Louisiana N/A N/A N/A TBD TBD – no comments 01802 Arthur - Cameron

Cameron Parish Gravity SWG- Detailed Review Drainage District No.7 - 15-Apr-14, 7- 15-May-14; 14- 2014- Cameron Louisiana – comment 37 TBD TBD Johnsons Bayou Salinity Jan-15 Jan-15 00181 letter Control Structure Transcontinental Gas SWG- Detailed Review Issued With Pipe Line Company - 2015- Cameron Louisiana – comment 29-Sep-15 22-Oct-15 23 Special 9-Mar-16 Sabine Pass LNG Terminal 00439 letter Conditions Meter Station

Georgia Pacific, Port Hudson Operations - P/L MVN- Repair at 1000 W. Mount Detailed Review East Baton 2013- Pleasant Rd near Miss Louisiana – general N/A N/A N/A TBD TBD Rouge 01234 River 255 AHP; LMNOD- comments SP (Miss River) 1296 - East Baton Rouge

Longwood Green Initiative - ATF Harveston MVN- Wastewater Treatment Detailed Review East Baton 2013- District Wetland Louisiana – general N/A N/A N/A TBD TBD Rouge 02664 Assimilation Facility on S. comments Bluebonnet Blvd - East Baton Rouge McKinney Fleet & Barge Services, Inc, MVN- Issued With Maintenance dredging on East Baton Detailed Review 2014- Louisiana N/A N/A N/A Special 20-Apr-16 the Miss River, LDB near Rouge – no comments 02817 Conditions MM 228- East Baton Rouge Salsbury Dodge City, LLC- MVN- Detailed Review Construction of a car East Baton 2015- Louisiana – general N/A N/A N/A TBD TBD dealership facility in East Rouge 00537 comments Baton Rouge Parish

Shadowbrook Lakes II-fill MVN- for proposed commercial East Baton Detailed Review 2015- Louisiana N/A N/A N/A TBD TBD development Rouge – no comments 01462 Shadowbrook Lakes II MVN- Southern Lifestyles, Detailed Review East Baton 2015- Settlement on the Creek Louisiana – general N/A N/A N/A TBD TBD Rouge 01598 Dev, comments CK Associates- MVN- Construction of a Detailed Review East Baton 2015- commercial development Louisiana – general N/A N/A N/A TBD TBD Rouge 02136 in east Baton Rouge comments Parish GHD Services, Inc.- MVN- Detailed Review Issued With Construct and maintain a East Baton 2015- Louisiana – general N/A N/A N/A Special 19-Apr-16 hotel and restaurant-east Rouge 02140 comments Conditions Baton Rouge Parish

MPV Investments- LMNOD-SE(Mississippi River) 1414 Barge Fleet MVN- Issued With Operation Miss River RDB Detailed Review 1999- Iberville Louisiana N/A N/A N/A Special 4-Apr-16 MM199- Iberville – no comments 00007 Conditions (Formerly Point Pleasant Harbor Services and Boaz Towing)

MVN- Iberville Parish- Proposed Detailed Review 2014- Alligator Bayou Pump Iberville Louisiana – general N/A N/A N/A TBD TBD 00365 Station drainage system comments MVN- Detailed Review 2015- Michael C. Barbee Iberville Louisiana N/A N/A N/A TBD TBD – no comments 00998 MVN- Detailed Review 2015- John C. Barbee Iberville Louisiana N/A N/A N/A TBD TBD – no comments 00999 VSP Materials, Inc.- MVN- Dredging in the Detailed Review 2007- Mississippi River- Jefferson Louisiana N/A N/A N/A TBD TBD – no comments 00577 Jefferson Parish, Louisiana MVN- Kel-Kat Land - Barge Detailed Review 2007- Fleeting Facility, Miss R Jefferson Louisiana N/A N/A N/A TBD TBD – no comments 04486 112.9 LDB - Jefferson Diamond B Construction - MVN- Westwego Asphalt Detailed Review 2014- Jefferson Louisiana N/A N/A N/A TBD TBD Facility, Miss R 102 RDB - – no comments 01713 Jefferson MVN- Jeff McNabb-clear, grade, Detailed Review 2014- and deposit fill for a RV Jefferson Louisiana N/A N/A N/A TBD TBD – no comments 01915 homesite pad MVN- Detailed Review 2014- Mark A. Cheramie Jefferson Louisiana N/A N/A N/A TBD TBD – no comments 02295 CPRA - Living Shorelines MVN- at Grand Isle, State Detailed Review 2014- Jefferson Louisiana N/A N/A N/A TBD TBD Project PO-148 - – no comments 02756 Jefferson Bland - ATF Fill & MVN- Detailed Review Structures, Tropical 2015- Jefferson Louisiana – general N/A N/A N/A TBD TBD Landing, Bayou Rigaud - 00145 comments Jefferson MVN- Moran Towing - Floating Detailed Review 2015- Dock Miss R 99.7 RDB - Jefferson Louisiana – general N/A N/A N/A TBD TBD 01065 Jefferson comments Hwy LA 1 relocation & MVN- upgrade: Fourchon to Detailed Review 2004- Golden Meadow, Lafourche Louisiana N/A N/A N/A TBD TBD – no comments 01455 LADOTD, H008145, P20150558 Bollinger Shipyards, LLC- MVN- Dredging of Bayou Detailed Review 2005- Lafourche Louisiana N/A N/A N/A TBD TBD Lafourche in Lafourche – no comments 02501 Parish MVN- Detailed Review 2015- Gregory Torres Lafourche Louisiana – general N/A N/A N/A TBD TBD 00256 comments City of Thibodaux, North MVN- Wastewater Treatment Detailed Review 2015- Plant and new sewer Lafourche Louisiana – general N/A N/A N/A TBD TBD 00615 force main line - comments Lafourche MVN- Southern Aggregates, LLC Detailed Review 2014- - Notice of Public Livingston Louisiana N/A N/A N/A TBD TBD – no comments 01463 Meeting Live Oak United MVN- Methodist Church, Detailed Review 2015- Pinewood Park Mobile Livingston Louisiana – general N/A N/A N/A TBD TBD 00830 home park with drainage- comments Livingston Livingston Parish Gravity MVN- Discharge Dist. #2, UA Detailed Review 2015- Mechanized Land Livingston Louisiana – general N/A N/A N/A TBD TBD 01782 Clearing, Livingston comments Parish

Hidden Lakes Properties, MVN- LLC,-CONSTRUCTION OF Detailed Review 2015- A RESIDENTIAL Livingston Louisiana N/A N/A N/A TBD TBD – no comments 02179 SUBDIVISION IN LIVINGSTON PARISH MVN- Detailed Review 2004- Nairn Enterprises Inc Plaquemines Louisiana N/A N/A N/A TBD TBD – no comments 02000 MVN- Detailed Review Parks of Plaquemines, 2006- Plaquemines Louisiana – general N/A N/A N/A TBD TBD LLC 00857 comments

Plaquemines Parish MVN- Issued With Government - Cat Island Detailed Review 2012- Plaquemines Louisiana N/A N/A N/A Special 5-Apr-16 East Restoration, – no comments 02367 Conditions Barataria Bay MVN- Plaquemines Parish Detailed Review 2013- Plaquemines Louisiana N/A N/A N/A TBD TBD Government – no comments 00427 St. Bernard Parish Raw MVN- Water Pump Station, Detailed Review 2008- St. Bernard Louisiana N/A N/A N/A TBD TBD Miss R Mile 88.3 LDB in – no comments 03657 Meraux SWBNO - A-2 Wetland MVN- Assimilation near East Detailed Review 2014- Bank Sewage Treatment St. Bernard Louisiana N/A N/A N/A TBD TBD – no comments 02730 Plant - Orleans / St Bernard MVN- Detailed Review 2015- Curtis Kronlage St. Bernard Louisiana N/A N/A N/A TBD TBD – no comments 01776 Saint Charles Parish MVN- Department of Public Detailed Review 1997- Works-Killona Sewer St. Charles Louisiana N/A N/A N/A TBD TBD – no comments 03517 Force Main Ext.-St. Charles Parish, LA Homeplace Batture MVN- Leasing - Sand Mining & Detailed Review 1998- St. Charles Louisiana N/A N/A N/A TBD TBD Stockpiling Miss R 124.3 – no comments 01740 RDB - St Charles MVN- Dow - Tanker Dock, Detailed Review 2004- Discharge Fill in MR Mile St. Charles Louisiana N/A N/A N/A TBD TBD – no comments 03775 128 LDB - St Charles Entergy LA - St Charles MVN- Power Station, Little Detailed Review 2008- St. Charles Louisiana N/A N/A N/A TBD TBD Gypsy Facility, Miss R 129- – no comments 00031 130 LDB, Montz Withdrawn MVN- Detailed Review AM Agrigen Industries, For Lack Of 2014- St. Charles Louisiana – general N/A N/A N/A 12-Apr-16 LLC Applicant 00354 comments Response MVN- Detailed Review 2014- Maurepas Pipeline, LLC St. Charles Louisiana – general N/A N/A N/A TBD TBD 02121 comments Randy Anny Sand Pit & MVN- Barge Fleeting Miss R, Detailed Review 1997- LDB, 164.6 AHP St. James St. James Louisiana – general N/A N/A N/A TBD TBD 01621 see also Miss R 1548, comments 1117 Byron Talbot MVN- Construction, Dredging Detailed Review 1998- for Sand, Miss Riv St. James Louisiana N/A N/A N/A TBD TBD – no comments 03448 MM152.4, St. James Parish MVN- Beck Stein Service Sand Detailed Review 2007- Dredging Mile 152 St. St. James Louisiana – general N/A N/A N/A TBD TBD 03527 James comments Lanier and Associates MVN- Engineers-BARGE Detailed Review 2008- FLEETING OPERATIONS St. James Louisiana N/A N/A N/A TBD TBD – no comments 01032 ON THE MISSISSIPPI RIVER-St James Parish St. James Parish MVN- Detailed Review Government - South 2011- St. James Louisiana – general N/A N/A N/A TBD TBD Vacherie Backwater 00949 comments Flood Protection Project MVN- Detailed Review 2014- St. James Sand Co. St. James Louisiana N/A N/A N/A TBD TBD – no comments 01469 MVN- Detailed Review 2015- Parkview Land Company St. James Louisiana – general N/A N/A N/A TBD TBD 00405 comments ACL Transportation MVN- Services, c/o Gulf South Detailed Review 2015- Engineering-BARGE St. James Louisiana N/A N/A N/A TBD TBD – no comments 02100 FLEETING, ST. JAMES PARISH MVN- Detailed Review St. John the 2012- Greenscape Holdings Louisiana – general N/A N/A N/A TBD TBD Baptist 02798 comments Rapiere Resources MVN- Company-Construct a Detailed Review 2015- new brine extraction St. Landry Louisiana N/A N/A N/A TBD TBD – no comments 01130 facility in St. Landry Parish St. Martin Parish- MVN- DRAINAGE Detailed Review 2015- St. Martin Louisiana N/A N/A N/A TBD TBD IMPROVEMENTS IN ST. – no comments 01259 MARTIN PARISH Ray Tyler Dirt Haulers - MVN- Detailed Review UA/JD - Mechanized 2012- St. Mary Louisiana – general N/A N/A N/A TBD TBD Landclearing and Fill - St 00855 comments Mary St. Mary Levee District - MVN- Detailed Review Morgan City Levee 2014- St. Mary Louisiana – general N/A N/A N/A TBD TBD Improvements Lake End 02460 comments to Justa Street SM Energy, c/o Coastal MVN- Detailed Review Environments, Inc.,- 2015- St. Mary Louisiana – general N/A N/A N/A TBD TBD EARTHEN PLUGS IN ST. 02022 comments MARY PARISH MVN- Detailed Review 2005- LADOTD St. Tammany Louisiana – general N/A N/A N/A TBD TBD 00037 comments Fogarty - ATF Clear & Fill MVN- Detailed Review Issued With at 22254 Marshall Rd, 2014- St. Tammany Louisiana – general N/A N/A N/A Special 12-Apr-16 Mandeville - St. 01023 comments Conditions Tammany Michele Cooper C/O MVN- Lamuelle Construction- Issued With Detailed Review 2015- RESIDENTIAL PIER IN St. Tammany Louisiana N/A N/A N/A Special 9-Mar-16 – no comments 02229 SAINT TAMMANY PARISH- Conditions Louisiana Diamond B - MVN- Holloway/LMT Property Detailed Review 2012- Tangipahoa Louisiana N/A N/A N/A TBD TBD Gravel Pit, Tangipahoa – no comments 01881 River - Tangipahoa Wade E Smith - Timber MVN- Detailed Review Crossing Subdivision to 2014- Tangipahoa Louisiana – general N/A N/A N/A TBD TBD included UA / ATF 00624 comments Mechanized Landclearing SGK Timber and Livestock MVN- - Apartments at 46501 Detailed Review 2015- Morris Rd, Hammond (JD Tangipahoa Louisiana – general N/A N/A N/A TBD TBD 02323 2015-01357) - comments Tangipahoa Terrebonne Levee and MVN- Conservation District- Detailed Review 1999- LEVEE AND FLOODGATE Terrebonne Louisiana – general N/A N/A N/A TBD TBD 03719 CONSTRUCTION IN comments TERREBONNE PARISH Terrebonne Port MVN- Commission-DRAINAGE Detailed Review 2014- CHANNEL Terrebonne Louisiana – general N/A N/A N/A TBD TBD 00917 IMPROVMENTS IN comments LAFAYETTE PARISH Terrebonne Parish Govt, MVN- Detailed Review Ellendale Levee Rehab 2015- Terrebonne Louisiana – general N/A N/A N/A TBD TBD Project, Terrebonne 01444 comments Parish Terrebonne Levee & Conservation District, MVN- Maintenance/Rehabilitati Detailed Review 2015- Terrebonne Louisiana N/A N/A N/A TBD TBD on of Weir Structure, – no comments 02448 Boudreaux Canal, Terrebonne Parish American Tower Corp.; MVN- Detailed Review ECRF, LLC; MLAL 2000- Vermilion Louisiana – general N/A N/A N/A TBD TBD Enterprises, LLC - 04482 comments Vermilion USDA NRCS - Levee and MVN- Detailed Review Marsh Management in 2013- Vermilion Louisiana – general N/A N/A N/A TBD TBD Vermilion Parish, 03091 comments Louisiana MVN- USDA NRCS Gueydan, Detailed Review 2014- Louisiana marsh Vermilion Louisiana – general N/A N/A N/A TBD TBD 02406 management comments

MVN- Detailed Review West Baton 2014- Air Liquide Louisiana – general N/A N/A N/A TBD TBD Rouge 00453 comments

Corrent's Trucking - ATF MVN- Detailed Review North River Road Borrow West Baton 2014- Louisiana – general N/A N/A N/A TBD TBD Pit, Miss River RDB 238 - Rouge 00693 comments West Baton Rouge

Anne Arundel County Detailed Review NAB-2013- DPW - College Parkway Anne Arundel Maryland – comment 15-Sep-15 9-Nov-15 55 TBD TBD 60597 Stream Restoration letter

Riviera Beach Issued With NAB-2014- Detailed Review Corporation - shoreline Anne Arundel Maryland N/A N/A N/A Special 7-Mar-16 61975 – no comments erosion control Conditions Anne Arundel County NAB-2015-DPW - Thomas Point Park Detailed Review Anne Arundel Maryland N/A N/A N/A TBD TBD 60626 - shoreline erosion – no comments control NAB-2015- AA DPW Brewers pond - Detailed Review Anne Arundel Maryland N/A N/A N/A TBD TBD 60848 marsh creation – no comments USCG STATION NAB-2015- Detailed Review ANNAPOLIS - BOAT Anne Arundel Maryland N/A N/A N/A TBD TBD 61057 – no comments RAMP NAB-2015- Nabbs Creek Marina - Detailed Review Anne Arundel Maryland N/A N/A N/A TBD TBD 61194 Dredging & Piers – no comments

NAB-2015- MD DNR - Bloede Dam Detailed Review Baltimore Maryland N/A N/A N/A TBD TBD 60068 Removal – no comments Baltimore Co. NAB-2015- Detailed Review DPW/Powder Mill Run Baltimore Maryland N/A N/A N/A TBD TBD 61104 – no comments Sewer NAB-2013- (ABNERS CRABHOUSE Detailed Review Calvert Maryland N/A N/A N/A TBD TBD 60793 AND MARINA) – no comments PN15-76 (CA Detailed Review NAB-2015- DPW/Appeal Landfill) - Calvert Maryland – general N/A N/A N/A TBD TBD 60531 2015-60531 - Calvert comments County PN15-37 (Mullaney, Detailed Review NAB-2012- Stephen/Residential Dorchester Maryland – general N/A N/A N/A TBD TBD 61461 Development) - comments Dorchester County NAB-2014- UMCES Horn Point Lab- Detailed Review Dorchester Maryland N/A N/A N/A TBD TBD 61884 Choptank River – no comments David Elliott - NAB-2015- Aquaculture Lease #248 Detailed Review Dorchester Maryland N/A N/A N/A TBD TBD 01048 (NAB-2015-01048) PN 15- – no comments 70 Phillip Harrington - NAB-2015- Detailed Review Aquaculture Lease # 238 Dorchester Maryland N/A N/A N/A TBD TBD 01051 – no comments (NAB-2015-01051) Noe Norzagaray - NAB-2015- Detailed Review Aquaculture Lease #249 Dorchester Maryland N/A N/A N/A TBD TBD 01063 – no comments (NAB-2015-01063)

NAB-2015-Vernon McNamara-Brook Detailed Review Dorchester Maryland N/A N/A N/A TBD TBD 60926 Creek-Bulk Heads – no comments

NAB-2015- Hobbs, Patricia-Grays Inn Detailed Review Withdrawn By Kent Maryland N/A N/A N/A 13-Apr-16 61176 Creek – no comments Applicant Prince George’s NAB-2012- Detailed Review County Department of Prince George's Maryland N/A N/A N/A TBD TBD 60139 – no comments Public-Pea Hill Branch Withdrawn NAB-2015- MATTAWOMAN ENERGY Detailed Review For Lack Of Prince George's Maryland N/A N/A N/A 11-Apr-16 60734 LLC (15-49) – no comments Applicant Response PN15-84 (Kentmorr NAB-2015-Marina Properties) - 2015- Detailed Review Queen Anne's Maryland N/A N/A N/A TBD TBD 60280 60280 - Queen Anne's – no comments County Queen Anne’s County Department of Parks - Issued With NAB-2015- Detailed Review Conquest Wildlife Queen Anne's Maryland N/A N/A N/A Special 5-Apr-16 60910 – no comments Preserve shoreline Conditions stabilization PN15-83 (Alliance to NAB-2015- Restore Northwest Detailed Review Queen Anne's Maryland N/A N/A N/A TBD TBD 60958 Creek) - 2015-60958 - – no comments Queen Anne's County PN15-34 (U.S. NAVY PATUXENT RIVER NAB-2015- Detailed Review NAS/HOG POINT BEACH St. Mary's Maryland N/A N/A N/A TBD TBD 60524 – no comments HOUSE) - St. Mary's County - PN15-56 (SM NAB-2015- DPW&T/REGIONAL Detailed Review St. Mary's Maryland N/A N/A N/A TBD TBD 60581 AIRPORT) - St. Mary's – no comments County NAB-2015- Detailed Review LIEBE, JOHN & TRISH St. Mary's Maryland N/A N/A N/A TBD TBD 60839 – no comments Maryland Department of NAB-2015- Natural Resources- Detailed Review St. Mary's Maryland N/A N/A N/A TBD TBD 60904 Fisheries Service- Erik – no comments Zlokovitz- CENAB-OPR-M (Town Of NAB-2015- Detailed Review Oxford) 2015-60617-in Talbot Maryland N/A N/A N/A TBD TBD 60617 – no comments town creek- NAB-2015- Pier Street Court HOA - Detailed Review Talbot Maryland N/A N/A N/A TBD TBD 61337 maintenance dredging – no comments WISNER, Issued With NAB-2015- Detailed Review ERIC/AQUACULTURE Wicomico Maryland N/A N/A N/A Special 5-Apr-16 01561 – no comments LEASE #267 Conditions Town of Ocean City-64th NAB-2014- Street Boat Ramp- Detailed Review Worcester Maryland N/A N/A N/A TBD TBD 61839 Assawoman Bay- Terence – no comments J. McGean PN15-82 (Town of Ocean NAB-2015- City-Kelly's Reef) - 2015- Detailed Review Worcester Maryland N/A N/A N/A TBD TBD 60861 60861 - Worcester – no comments County NAB-2015- Town of Ocean City - Detailed Review Worcester Maryland N/A N/A N/A TBD TBD 60863 Research Reef – no comments Detailed Review NAE-2006- Provincetown Airport Barnstable Massachusetts – comment 14-Oct-15 19-Nov-15 36 TBD TBD 04281 Commission letter

Mashpee Comprehensive Detailed Review NAE-2013- Dredge and Beach Barnstable Massachusetts – comment 9-Dec-15 14-Jan-16 36 TBD TBD 01241 Nourishment [S.10/404] letter

Detailed Review NAE-2013- MA DOT Highway Barnstable Massachusetts – comment 27-Feb-15 17-Mar-15 18 TBD TBD 01908 Division letter Three Bays Mass NAE-2013- Audubon Society Detailed Review Barnstable Massachusetts N/A N/A N/A TBD TBD 02073 Sampson Island Dead – no comments Neck [S. 10/404] Massachusetts Maritime NAE-2014- Detailed Review Academy, Buzzard's Bay, Barnstable Massachusetts N/A N/A N/A TBD TBD 00985 – no comments MA Detailed Review NAE-2013- Tennessee Gas Pipeline Berkshire Massachusetts – comment 14-Oct-15 30-Nov-15 47 TBD TBD 02329 Co, LLC [S. 404] letter Detailed Review NAE-2012- Mashpee Wampanoag Bristol Massachusetts – comment 17-Sep-15 8-Oct-15 21 TBD TBD 01239 Tribe Taunton, MA letter Samuel Crocker NAE-2013- Detailed Review Crocker's Boat Yard Essex Massachusetts N/A N/A N/A TBD TBD 00981 – no comments Manchester, MA Robert DeSalvio, Wynn NAE-2013- Detailed Review MA LLC, Las Vegas, Middlesex Massachusetts N/A N/A N/A TBD TBD 01026 – no comments Nevada [S. 10/404] Clippership Wharf/ Detailed Review Issued With NAE-2004- Noddle Island Limited [S. Suffolk Massachusetts – comment 13-Oct-15 16-Oct-15 3 Special 4-Apr-16 00525 10/404] letter Conditions NAE-2004- Atlantis Marina Docks, Detailed Review Suffolk Massachusetts N/A N/A N/A TBD TBD 01402 LLC [S. 10] – no comments Bernard Kruszka - LRE-2007- Detailed Review Greenbush Wetland Alcona Michigan N/A N/A N/A TBD TBD 01147 – no comments Swale Grooming Ken Denison-Installation of approximately 483 LRE-2007- Detailed Review linear feet of steel Allegan Michigan N/A N/A N/A TBD TBD 00260 – no comments sheetpile seawall-Allegan Co., MI Detailed Review LRE-2014- Logistics 44-Shipping Chippewa Michigan – comment 7-Sep-15 10-Nov-15 64*****(5) TBD TBD 00567 Facility letter LRE-2015- VanAndel Trust - Sand Detailed Review Emmet Michigan N/A N/A N/A TBD TBD 00059 Discharge not provided

Detailed Review LRE 15-29-0006-P Gratiot Michigan N/A N/A N/A TBD TBD – no comments

LRE-1929- United States Gypsum Detailed Review Iosco Michigan N/A N/A N/A TBD TBD 160060 Company – no comments

LRE-2013- Tom Logue, Torch Lake Detailed Review Keweenaw Michigan N/A N/A N/A TBD TBD 00896 Industries, Inc. not provided Greensand Inc. - Lake Detailed Review LRE-2014- Superior Stamp Sand Keweenaw Michigan – comment 12-Nov-14 11-Dec-14 29 TBD TBD 00043 Removal letter Black Bear, Inc. - Lac La LRE-2014- Belle Fishing Dock and Detailed Review Keweenaw Michigan N/A N/A N/A TBD TBD 00606 Stormwater Treatment – no comments Swale David Almeter-Proposed LRE-1994- lakebed grooming in Lake Detailed Review Leelanau Michigan N/A N/A N/A TBD TBD 560164 Michigan at Suttons Bay, not provided Michigan CITY OF ST. IGNACE - LRE-2000- Detailed Review SEWER SYSTEM Mackinac Michigan N/A N/A N/A TBD TBD 160330 – no comments PROPOSED CHANGES Sault Ste. Marie Tripe of LRE-2001- Chippewa Indians of MI - Detailed Review Mackinac Michigan N/A N/A N/A TBD TBD 560650 Harbor Expansion and not provided Public Launch

Blossom Heath Marina - LRE-1997- Structure removal, fill Detailed Review Macomb Michigan N/A N/A N/A TBD TBD 100494 discharge, new seawall, not provided riprap, ramp

Muskegon County Detailed Review LRE-2015- Drainage Comm - Kuis Muskegon Michigan – general N/A N/A N/A TBD TBD 00992 Drain comments Julie Boersma- construction of an LRE-1976- Detailed Review existing 54 ft. long x 6 ft. Ottawa Michigan N/A N/A N/A TBD TBD 570110 not provided wide main dock-Ottawa County, MI LRE-1990- Hammond Biological Detailed Review Presque Isle Michigan N/A N/A N/A TBD TBD 160453 Station - Access Drive not provided

MVP- Detailed Review The Woods of Quail 2015- Anoka Minnesota – general N/A N/A N/A TBD TBD Creek 4th Addition 00419 comments Southwest Green Line- MVP- Metro Green Line Detailed Review 2009- Hennepin Minnesota N/A N/A N/A TBD TBD Extension-Hennepin not provided 01283 county, Minnesota Nine Mile Creek MVP- Watershed District - Detailed Review 2015- Hennepin Minnesota N/A N/A N/A TBD TBD Basset Creek North not provided 01510 Branch Bank Stabilization Lewis Ruder-Two Rivers, MVP- for the Detailed Review 2015- maintenance/repair of Kittson Minnesota – general N/A N/A N/A TBD TBD 03183 railroad track-Kittson comments County, MN Lewis Ruder Burlington Northern Santa Fe MVP- Detailed Review Railroad- 2015- Marshall Minnesota – general N/A N/A N/A TBD TBD Maintenance/repair/railr 03903 comments oad track-Marshall Co., MN MVP- Issued With BNSF Railroad - Randall- Detailed Review 2014- Morrison Minnesota N/A N/A N/A Special 5-Feb-16 to-Lincoln Second Track – no comments 00992 Conditions MVP- Olmsted County Detailed Review 2012- Olmsted Minnesota N/A N/A N/A TBD TBD Environmental Services not provided 01213 City of Sandstone, MVP- Minnesota- a new road Detailed Review 2015- and sanitary and storm Pine Minnesota – comment 8-Jan-16 20-Jan-16 12 TBD TBD 00707 sewer utilities- letter Sandstone,MN

MVP- North Pine Area Hospital Detailed Review 2015- Dist.- Construction of the Pine Minnesota – comment 8-Jan-16 20-Jan-16 12 TBD TBD 00711 Pine Medical Center-MN letter

Rice Creek Watershed MVP- District-discharge Detailed Review 2009- dredged and fill material- Ramsey Minnesota – general N/A N/A N/A TBD TBD 02961 Ramsey County, comments Minnesota Roseau River WMA - MVP- Flood Damage Detailed Review 2013- Roseau Minnesota N/A N/A N/A TBD TBD Reduction/Habitat not provided 01365 Enhancement Valleyfair Amusement MVP- Park/Cedar Fair LP - Detailed Review 2014- Scott Minnesota N/A N/A N/A TBD TBD Parking Expansion and not provided 04059 Access Road Shakopee Mdewakanton MVP- Sioux Community-re- Detailed Review 2015- constructing County Scott Minnesota N/A N/A N/A TBD TBD – no comments 04726 State Aid Highway-Scott County, MN MVP- PolyMet Mining, Inc - Detailed Review 1999- Partridge, Embarrass St. Louis Minnesota – comment 19-Dec-13 13-Mar-14 84******(6) TBD TBD 05528 rivers letter MVP- Detailed Review MinnTac Western 2014- St. Louis Minnesota – general N/A N/A N/A TBD TBD Seepage Collection 01247 comments MVP- Northshore Mining Detailed Review 2014- Company - Taconite Ore St. Louis Minnesota N/A N/A N/A TBD TBD – no comments 01685 Mine Progression Bois de Sioux Watershed MVP- District - Redpath Detailed Review 2010- Traverse Minnesota N/A N/A N/A TBD TBD Floodwater Storage – no comments 04199 Impoundment Project

Stephen MVK- Guido/052215/Pre- Detailed Review 2015- Construction Notification Adams Mississippi – general N/A N/A N/A TBD TBD 00389 under 404 Permit for comments Dam Development SAM- William Carey University Detailed Review 2013- Forrest Mississippi N/A N/A N/A TBD TBD gymnasium – no comments 00799 SAM- SOL Engineering Services, Detailed Review 2015- Forrest Mississippi N/A N/A N/A TBD TBD LLC – no comments 00075 Hattiesburg Clinic, P.A.- SAM- construction of a medical Detailed Review 2015- Forrest Mississippi N/A N/A N/A TBD TBD park development- not provided 01044 Forrest County, MS ADDENDUM: MDEQ/BP SAM- Detailed Review Restoration; Hancock 2013- Hancock Mississippi – comment 3-Feb-15 6-Mar-15 31 TBD TBD County Marsh Living 00088 letter Shoreline MODIFICATION: SAM- Diamondhead Detailed Review 2013- Corporation - Paradise Hancock Mississippi – comment 22-Sep-15 16-Oct-15 24 TBD TBD 00767 Bayou Maintenance letter Dredging SAM- Detailed Review Bay-Waveland Yacht Club 2014- Hancock Mississippi – general N/A N/A N/A TBD TBD - Maintenance Dredging 01270 comments SAM- Gulfport Promenade Detailed Review 2007- Harrison Mississippi N/A N/A N/A TBD TBD (Dedeaux Rd) not provided 00114 SAM- Issued With John Fayard, Jr. - Fayard Detailed Review 2014- Harrison Mississippi N/A N/A N/A Special 19-Feb-16 Family Estate Subdivision – no comments 00369 Conditions SAM- Development Consulting Detailed Review 2014- Inc - Whitetail Ridge Harrison Mississippi N/A N/A N/A TBD TBD – no comments 00754 Subdivision SAM- Randy Wrigley - Back bay Detailed Review 2015- Harrison Mississippi N/A N/A N/A TBD TBD Biloxi not provided 00092 SAM- ETC Ventures, LLC Detailed Review 2015- Marshall Shumate (D. R. Harrison Mississippi N/A N/A N/A TBD TBD not provided 00235 Sanders Agent) SAM- Glen Jordan - Old Detailed Review Issued With 2015- Woolmarket Road Harrison Mississippi – general N/A N/A N/A Special 14-Apr-16 00262 Residential Development comments Conditions SAM- Detailed Review 2015- Ward Investments Harrison Mississippi – comment 4-Jun-15 3-Aug-15 60*******(7) TBD TBD 00573 letter Mississippi Department SAM- of Marine Resources- Detailed Review 2015- material consisting of Harrison Mississippi – general N/A N/A N/A TBD TBD 00644 oyster shell- Jackson comments county, Ms

SAM- Detailed Review Issued With Riecke Development - 2015- Harrison Mississippi – general N/A N/A N/A Special 8-Feb-16 Castine Point Subdivision 00675 comments Conditions Gulf LNG Liquefaction SAM- Company, LLC-Filling of Detailed Review 2004- 28.0 acres marsh Jackson Mississippi – general N/A N/A N/A TBD TBD 02484 wetlands-Jackson county, comments Ms SAM- Detailed Review 2015- Savannah Pines, LLC Jackson Mississippi N/A N/A N/A TBD TBD – no comments 00574 SAM- Detailed Review 2015- Jackson Co Port Authority Jackson Mississippi N/A N/A N/A TBD TBD – no comments 00813 SAM- Talla Point Subdivison, Detailed Review 2015- Jackson Mississippi N/A N/A N/A TBD TBD Randall Corp of MS not provided 00874 SAM- Detailed Review Tim Parker - ATF Bank 2014- Jones Mississippi – general N/A N/A N/A TBD TBD Stabilization 01342 comments Precision Engineering MVK- Corporation The Summit Detailed Review 2015- at Oxford Commons, Lafayette Mississippi N/A N/A N/A TBD TBD not provided 00429 Lafayette County, Mississippi East Mississippi SAM- Community College- Detailed Review 2016- purpose is institutional Lowndes Mississippi N/A N/A N/A TBD TBD not provided 00055 development-Lowndes County, MS

SAM- City of Newton-industrial Issued With Detailed Review 2015- development-Newton, Newton Mississippi N/A N/A N/A Special 30-Mar-16 not provided 00979 Ms Conditions SAM- Wal-Mart Neighborhood Detailed Review 2015- Oktibbeha Mississippi N/A N/A N/A TBD TBD Market #5459-00 not provided 01118 The Kansas City Southern MVK- Railway Company, High Issued With Detailed Review 2015- Oak Yard Expansion Rankin Mississippi N/A N/A N/A Special 4-Apr-16 not provided 00512 Project, Rankin County, Conditions Mississippi

SAM- Tellus Operating Group, Detailed Review 2015- LLC-creation of a well pad- Smith Mississippi N/A N/A N/A TBD TBD not provided 01335 Smith county, Mississippi

NWK- Detailed Review Continental Coal-Foster 2015- Bates Missouri – general N/A N/A N/A TBD TBD Mine 00064 comments NWK- Issued With St. Charles Road Detailed Review 2008- Boone Missouri N/A N/A N/A Special 14-Apr-16 Development – no comments 01675 Conditions NWK- Detailed Review 2015- Dean Kock Camden Missouri N/A N/A N/A TBD TBD – no comments 01201 NWK- Detailed Review 2014- MODOC-Taylor's Landing Cooper Missouri N/A N/A N/A TBD TBD – no comments 00271 NWK- Detailed Review Hermann Sand & Gravel- 2003- Gasconade Missouri – general N/A N/A N/A TBD TBD Permit Renewal 02326 comments NWK- Detailed Review 2015- PG Partners Jackson Missouri – general N/A N/A N/A TBD TBD 00316 comments MVS- Kevin James, James Sand Detailed Review 2005- Lincoln Missouri N/A N/A N/A TBD TBD Co. – no comments 45048 MVS- Detailed Review Mark Diamond Private 2013- Madison Missouri – general N/A N/A N/A TBD TBD Lake 00480 comments

NWK- Detailed Review Capital Sand Company, 2003- Osage Missouri – general N/A N/A N/A TBD TBD Inc. 02428 comments

NWK- Detailed Review Dale Custom 2015- Platte Missouri – general N/A N/A N/A TBD TBD Construction, Inc 00192 comments

NWK- Detailed Review Central Missouri AGRI 2015- Saline Missouri – general N/A N/A N/A TBD TBD Service, LLC 00992 comments

SWL-2013- Charlie Kuehn-RKS Detailed Review Saline Missouri N/A N/A N/A TBD TBD 00312 Development – no comments

Detailed Review SWL-2015-Ozarks Golf & Hunt Club - Taney Missouri – general N/A N/A N/A TBD TBD 00216 Murder Rock comments Bureau of Reclamation NWO- Intake Diversion Dam Detailed Review 2008- Modification - Dawson Montana N/A N/A N/A TBD TBD – no comments 02556 Yellowstone River (Dawson County) Kootenai Springs Ranch NWO- (WGM Group) Bank Detailed Review 2015- Ravalli Montana N/A N/A N/A TBD TBD Stabilization - Bitterroot – no comments 02181 River (Ravalli County) NWO- City of Laurel Waterway: Detailed Review 2011- Yellowstone Montana N/A N/A N/A TBD TBD Yellowstone River – no comments 02145 NWO- Buffalo County Highway Detailed Review 2014- Buffalo Nebraska N/A N/A N/A TBD TBD Department – no comments 00509 NWO- Detailed Review Central Sand and Gravel- 2013- Cass Nebraska – general N/A N/A N/A TBD TBD Platte River 02421 comments NWO- NDOR-US Hwy 30 Detailed Review 2012- Colfax Nebraska N/A N/A N/A TBD TBD Upgrade – no comments 01895 NWO- Detailed Review 2015- Stalp Gravel Company Cuming Nebraska – general N/A N/A N/A TBD TBD 01403 comments NWO- Detailed Review 2012- City of Omaha Douglas Nebraska N/A N/A N/A TBD TBD – no comments 02129 NWO- Detailed Review Western Materials - 1998- Lincoln Nebraska – general N/A N/A N/A TBD TBD Lincoln County 50038 comments

NWO- Detailed Review Central Sand and Gravel- 2014- Platte Nebraska – general N/A N/A N/A TBD TBD Loup River 00522 comments NWO- Sand Pointe Detailed Review 2014- Saunders Nebraska N/A N/A N/A TBD TBD Development, LLC – no comments 00597 NWO- Detailed Review 2011- Spring Lake Estates York Nebraska N/A N/A N/A TBD TBD not provided 00540 City of Elko, NV - Elko SPK-2013- Detailed Review Regional Athletic Elko Nevada N/A N/A N/A TBD TBD 00923 – no comments Complex NAN- FAA - Teterboro Airport Detailed Review 2014- Control Tower Bergen New Jersey – general N/A N/A N/A TBD TBD 00081 Construction comments

NAP-2016- Avalon Manor Fishing Detailed Review Cape May New Jersey N/A N/A N/A TBD TBD 00064 Pier CM – no comments NAN- New Jersey State Police Detailed Review 2014- Middlesex New Jersey N/A N/A N/A TBD TBD Marine Bureau – no comments 00615 PSEG Nuclear, LLC - Detailed Review NAP-2009- Artificial Island Nuclear Salem New Jersey – comment 10-Sep-14 31-Oct-14 51 TBD TBD 00157 Power Plant letter Village of Milan (Village)- Issued With SPA-2014- Flood control project- Detailed Review Cibola New Mexico N/A N/A N/A Special 25-Mar-16 00408 Cibola County, New – no comments Conditions Mexico Detailed Review LRB-2005- Sealand Waste LLC Chautauqua New York – comment 11-Aug-14 4-Sep-14 24 TBD TBD 00198 letter NAN- Detailed Review 2015- Mooney Bay Marina Clinton New York N/A N/A N/A TBD TBD – no comments 00616 Detailed Review LRB-1995- Dockside Subdivision LLC Erie New York – comment 13-May-15 2-Jun-15 20 TBD TBD 97612 letter NAN- Detailed Review 2013- NYCO Minerals Essex New York – general N/A N/A N/A TBD TBD 00376 comments

Genesee Gateway Local Detailed Review LRB-2010- Development Genesee New York – general N/A N/A N/A TBD TBD 00964 Corporation comments NAN- Detailed Review 2015- CSX Transportation Greene New York N/A N/A N/A TBD TBD – no comments 00159 LRB-2004- Rochester Waterfront Detailed Review Monroe New York N/A N/A N/A TBD TBD 01411 Properties – no comments Detailed Review LRB-2006- Monroe County Monroe New York – comment 9-Oct-15 27-Oct-15 18 TBD TBD 01224 letter NAN- Detailed Review 2012- Village of Quogue Nassau New York N/A N/A N/A TBD TBD – no comments 00111 NAN- Detailed Review 2013- Town of Southampton Nassau New York N/A N/A N/A TBD TBD – no comments 00127 NAN- Detailed Review 2015- National Grid Nassau New York N/A N/A N/A TBD TBD – no comments 00757 NAN- Hudson River Park Trust - Detailed Review 1998- New York New York N/A N/A N/A TBD TBD Piers 54 Replacement – no comments 00290 NAN- Detailed Review 2014- NYCEDC Skyport Marina New York New York N/A N/A N/A TBD TBD – no comments 01245 Detailed Review LRB-2000- CWM Chemical Services Niagara New York – comment 3-Apr-15 27-Apr-15 24 TBD TBD 01534 letter NAN- Detailed Review 2014- City of Troy Rensselaer New York N/A N/A N/A TBD TBD – no comments 00111 NAN- Detailed Review 2014- May Ship Repair Richmond New York N/A N/A N/A TBD TBD – no comments 01242 NAN- Detailed Review 2015- Optical Communications Richmond New York N/A N/A N/A TBD TBD – no comments 00459 NAN- Optical Communications Detailed Review 2015- Richmond New York N/A N/A N/A TBD TBD Group – no comments 00504 NAN- Detailed Review 2015- Town of Greece Rockland New York N/A N/A N/A TBD TBD – no comments 00095 NAN- NJDEP - Fortescue Detailed Review 2015- Wildlife Management Saratoga New York N/A N/A N/A TBD TBD – no comments 00603 Area Habitat Restoration NAN- Issued With Detailed Review 2014- Harbor Boating Club Suffolk New York N/A N/A N/A Special 30-Mar-16 – no comments 00277 Conditions NAN- Detailed Review 2015- Narrow River Marina Suffolk New York N/A N/A N/A TBD TBD – no comments 00766 NAN- Detailed Review 2015- Suffolk Co Suffolk New York N/A N/A N/A TBD TBD – no comments 01091 NAN- Detailed Review 2015- Suffolk Co DPW Suffolk New York N/A N/A N/A TBD TBD – no comments 01155 NAN- Issued With Detailed Review 2015- Somers Realty Corp Westchester New York N/A N/A N/A Special 8-Apr-16 – no comments 00157 Conditions NAN- Detailed Review 2015- Croton-on-Hudson Westchester New York N/A N/A N/A TBD TBD – no comments 00700 NAN- Detailed Review 2015- Town of Cortlandt Westchester New York N/A N/A N/A TBD TBD – no comments 00821 NAN- Detailed Review 2015- Collins Enterprises, LLC Westchester New York N/A N/A N/A TBD TBD – no comments 01140 SAW- Town of Ocean Isle Beach Detailed Review 2011- Brunswick North Carolina N/A N/A N/A TBD TBD NC Terminal Groin – no comments 01241 Town of Holden Beach - SAW- Terminal Groin and Detailed Review 2011- Brunswick North Carolina N/A N/A N/A TBD TBD Beach Nourishment - – no comments 01914 Brunswick Co. NC SAW- NCDOT TIP No. I-2513; I- Detailed Review 2004- 26 Connector - Buncombe North Carolina N/A N/A N/A TBD TBD – no comments 9986803 Buncombe Co. SAW- RFE Farms, LLC - Detailed Review 2009- Catawba North Carolina N/A N/A N/A TBD TBD Waterskiing Lake – no comments 01304 SAW- CRP - Commercial Detailed Review 2015- Development - Craven Craven North Carolina N/A N/A N/A TBD TBD – no comments 01741 Co. NC SAW- Town of Duck NC - Beach Detailed Review 2014- Dare North Carolina N/A N/A N/A TBD TBD Nourishment – no comments 02202 SAW- Town of Kill Devil Hills - Detailed Review 2014- Beach Nourishment - Dare North Carolina N/A N/A N/A TBD TBD – no comments 02203 Dare County NC SAW- Kitty Hawk Shoreline Detailed Review 2014- Renourishment - Dare Dare North Carolina N/A N/A N/A TBD TBD – no comments 02204 Co. NC SAW- PTAA/PTIA: HAECO Issued With Detailed Review 2015- expansion - Guilford Co. Guilford North Carolina N/A N/A N/A Special 28-Mar-16 – no comments 00920 NC Conditions SAW- Harmon Graham Issued With Detailed Review 2013- Properties, LLC - Haywood North Carolina N/A N/A N/A Special 22-Apr-16 – no comments 02365 Waynesville, NC Conditions SAW- Seven Falls residential Detailed Review 2013- development - Henderson North Carolina N/A N/A N/A TBD TBD – no comments 01159 Henderson Co. NC Novo Nordisk SAW- Detailed Review Pharmaceutical 2015- Johnston North Carolina – general N/A N/A N/A TBD TBD Industries, Inc.- Johnston 02127 comments County, NC SAW- Lincoln Harris - Detailed Review 2015- Mecklenburg North Carolina N/A N/A N/A TBD TBD Mecklenburg Co. NC – no comments 00947 SAW- UNC Charlotte- Detailed Review 2015- Mecklenburg North Carolina N/A N/A N/A TBD TBD Mecklenburg Co. NC – no comments 01300 SAW- VA Electric and Power Detailed Review 2015- Company Substation - Nash North Carolina – general N/A N/A N/A TBD TBD 01994 Nash Co. NC comments Figure 8 Island Terminal SAW- Groin and Beach Detailed Review 2006- New Hanover North Carolina N/A N/A N/A TBD TBD Nourishment - New not provided 41158 Hanover Co. NC SAW- Gateway Marketplace - Detailed Review Withdrawn By 2014- Onslow North Carolina N/A N/A N/A 28-Mar-16 Jacksonville NC – no comments Applicant 01338 SAW- Tryon International Detailed Review 2013- Equestrian Center - Polk Polk North Carolina – comment 8-Jul-15 4-Aug-15 27 TBD TBD 02262 Co. NC letter NCDOT- I-540 Triangle SAW- Expressway SE Ext. (R- Detailed Review 2009- Wake North Carolina N/A N/A N/A TBD TBD 2721, 2828, and 2829) not provided 02240 Wake Co. NC Hanson Aggregates SAW- Southeast - Crabtree Detailed Review 2014- Wake North Carolina N/A N/A N/A TBD TBD Quarry Expansion - Wake – no comments 01246 Co. NC NWO- Wetlands and Maple Issued With Detailed Review 2009- River County Highway 3 Dickey North Dakota N/A N/A N/A Special 28-Mar-16 – no comments 02603 Improvements Conditions

BakkenLink Pipeline, LLC. / Carlson-McCain / 2013- NWO- Stantec consult. 16-inch Issued With Detailed Review 2011- steel crude oil pipeline Williams North Dakota N/A N/A N/A Special 22-Apr-16 – no comments 01555 crossing of Missouri River- Conditions Lake Sakakawea. BLM lead fed. Corps = Coop.

Oxford Mining - Stillwater Detailed Review LRH-2013- Creek Belmont Ohio – comment 15-Jul-14 6-Aug-14 22 TBD TBD 00516 Tributary/Wetlands Fill letter Eagle Creek Farm Properties, Inc & Rock Detailed Review LRH-2014- Ridge Properties-fill Belmont Ohio – comment 24-Nov-15 18-Dec-15 24 TBD TBD 00588 material-Belmont letter County, Ohio Detailed Review LRB-2014- Chagrin Highlands - Cuyahoga Ohio – general N/A N/A N/A TBD TBD 00947 Orange South comments Detailed Review LRB-2014- 10-Aug-15; 4- IKEA Property Inc. Cuyahoga Ohio – comment 15-Jul-15 51 TBD TBD 01023 Sept-15 letter Pulte Homes-Single Withdrawn LRH-2004- family residential Detailed Review For Lack Of Delaware Ohio N/A N/A N/A 31-Mar-16 00657 development -Delaware not provided Applicant County, Ohio Response Dublin-Granville Road LRH-2015- Franklin and Detailed Review Project- Un Trib Blacklick Ohio N/A N/A N/A TBD TBD 00330 Licking not provided Creek Oxford Mining Company - Detailed Review LRH-2013- Schooley Hollow Coal Guernsey Ohio – general N/A N/A N/A TBD TBD 00385 Mine comments

Pine Hill Crossing Commercial Detailed Review LRH-2015- Development - UT to Guernsey Ohio – comment 7-Oct-15 9-Nov-15 33 TBD TBD 00770 Chapman Run - Guernsey letter County - Ohio

MarkWest Utica EMG, LRP-2014- LLC Hopedale North Rail Detailed Review Harrison Ohio N/A N/A N/A TBD TBD 01182 Yard, Green Township, not provided Harrison County, Ohio

Oxford Mining Company, Detailed Review LRP-2011- LLC - Richmond Area Coal Jefferson Ohio – comment 17-Oct-14 5-Nov-14 18 TBD TBD 01870 Mine letter

LRB-2013- Lake County - Vrooman Detailed Review Lake Ohio N/A N/A N/A TBD TBD 01234 Rd Bridge Replacement – no comments MBJ Holdings, LLC- LRH-2015- Discharge dredge and fill Detailed Review Licking Ohio N/A N/A N/A TBD TBD 00384 material-Licking county, – no comments Ohio LRB-2014- Newberry, Donald & Detailed Review Lorain Ohio N/A N/A N/A TBD TBD 00650 Schieda, Heather – no comments

LRH-2013- Detailed Review MED-94-11.91, PID 94688 Medina Ohio N/A N/A N/A TBD TBD 00891 not provided City of Celina LRH-2007- Detailed Review Breakwaters & Walkway Mercer Ohio N/A N/A N/A TBD TBD 00288 not provided Grand Lake St. Mary's Detailed Review LRH-2012- Consol Seneca Property Noble Ohio – comment 14-Apr-15 30-Apr-15 16 TBD TBD 00715 letter LRH-2015- Lake Loramie Dam Detailed Review Shelby Ohio N/A N/A N/A TBD TBD 00533 Restoration Project not provided

Oxford Mining Company, Detailed Review LRH-2010- LLC-Discharge dredge Tuscarawas Ohio – general N/A N/A N/A TBD TBD 00082 and fill material- comments Tuscarawas county, Ohio

CMIPOH - Hunt Adjacent Detailed Review LRH-2015- 4 Area (D-2226-4), Oxford Tuscarawas Ohio – comment 31-Dec-15 28-Jan-16 28 TBD TBD 01094 Mining Company LLC, UT letter to Browning Run)

Detailed Review LRH-2001- Rolling Hills Generating Vinton Ohio – general N/A N/A N/A TBD TBD 00074 Facility comments

Ronnie Thompson- Issued With SWT-2012- constructing a new Detailed Review Choctaw Oklahoma N/A N/A N/A Special 30-Mar-16 00093 bridge and to elevate the – no comments Conditions roadway-Boswell, Ok

Julius Puma-residential subdivision housing units, Detailed Review SWT-2014- access roads-Broken Tulsa Oklahoma – general N/A N/A N/A TBD TBD 00303 Arrow,Tulsa County, comments Oklahoma Warren Professional Detailed Review SWT-2015- Building Corporation - Tulsa Oklahoma – comment 9-Jul-15 29-Jul-15 20 TBD TBD 00069 Wet Basin Detention letter Pond NWP- NWP-2016-27 Portland Detailed Review 2016- Clackamas Oregon N/A N/A N/A TBD TBD General Electric – no comments 00027 NWP- Detailed Review Oregon LNG - Pipeline 2005- Clatsop Oregon – comment 25-Nov-14 16-Jan-15 52 TBD TBD and Terminal 00748 letter Withdrawn NWP- NWP-2015-479 Port Detailed Review For Lack Of 2015- Warren Moorage Clatsop Oregon N/A N/A N/A 15-Apr-16 – no comments Applicant 00479 Association Response NWP- NWP-2015-391 Oregon Detailed Review 2015- International Port of Coos Oregon N/A N/A N/A TBD TBD not provided 00391 Coos Bay NWP- NWP-1999-381/4 Port of Detailed Review 1999- Curry Oregon N/A N/A N/A TBD TBD Brookings Harbor – no comments 00381 NWP- Freeman Rock, Inc Detailed Review 2006- Curry Oregon N/A N/A N/A TBD TBD (Freeman) – no comments 00923 NWP- NWP-1994-565/7 Salmon Detailed Review 1994- Douglas Oregon N/A N/A N/A TBD TBD Harbor Marina – no comments 00565 Howard & Sharon NWP- Dickerson - North Detailed Review 2002- Douglas Oregon N/A N/A N/A TBD TBD Umpqua River Bank – no comments 00183 Stabilization NWP- City of Reedsport - Detailed Review 2014- Rainbow Plaza Boat Douglas Oregon N/A N/A N/A TBD TBD – no comments 00426 Ramp Replacement NWP- Jack Keese-Cedar Detailed Review 2007- Investment Group- Jackson Oregon N/A N/A N/A TBD TBD – no comments 00551 Oregon NWP- NWP-2015-206 Seneca Detailed Review 2015- Lane Oregon N/A N/A N/A TBD TBD Sawmill Co. – no comments 00206 NWP- NWP 2006-00006 Creeks Detailed Review 2006- Lincoln Oregon N/A N/A N/A TBD TBD in Eddyville, Oregon – no comments 00006 NWP- Yaquina Bay Transload & Detailed Review 2015- Lincoln Oregon N/A N/A N/A TBD TBD Fish Buying Facility – no comments 00038 NWP- Oak Creek - Mennonite Detailed Review 2015- Linn Oregon N/A N/A N/A TBD TBD Homes of Albany – no comments 00170 NWP- NWP-2015-502 Hudson Detailed Review 2015- Capital/MBBH Linn Oregon N/A N/A N/A TBD TBD – no comments 00502 Development, LLC NWP- NWP-1995-847 Turner Detailed Review 1995- Marion Oregon N/A N/A N/A TBD TBD Lake – no comments 00847 NWP- Windsor Rock Products - Detailed Review 2013- Windsor Island Slough Marion Oregon N/A N/A N/A TBD TBD – no comments 00252 Crossing NWP- NWP-2005-426 Port of Detailed Review 2005- Multnomah Oregon N/A N/A N/A TBD TBD Portland not provided 00426 NWP- NWP-2014-347 Suttle Detailed Review 2014- Multnomah Oregon N/A N/A N/A TBD TBD Road Moorage, LLC – no comments 00347 NWP- City of Hillsboro - Rood Detailed Review 2014- Washington Oregon N/A N/A N/A TBD TBD Bridge Park Boat Ramp – no comments 00446 NWP- West Hills Housing Detailed Review 2015- Washington Oregon N/A N/A N/A TBD TBD Development – no comments 00091 NWP- Detailed Review NWP-2015-518 Robert 2015- Washington Oregon – general N/A N/A N/A TBD TBD Evans Company, Inc. 00518 comments NWP- NWP-2014-310 Hollis Detailed Review 2014- Yamhill Oregon N/A N/A N/A TBD TBD Land and Timber – no comments 00310 NWP- Riverbend Landfill Detailed Review 2015- Yamhill Oregon N/A N/A N/A TBD TBD Company not provided 00322 Wernersville State NAP-2014- Detailed Review Hospital-Alred Benesch Berks Pennsylvania N/A N/A N/A TBD TBD 00022 – no comments Company-Mill Dam Detailed Review LRP-2012- Allegheny Mineral Corp. Butler Pennsylvania – comment 8-May-14 20-Jun-14 43 TBD TBD 00327 letter Rosebud Mining Detailed Review NAB-2013- Company - Lady Jane Clearfield Pennsylvania – comment 29-Sep-15 28-Oct-15 29 TBD TBD 01561 Disposal Area Expansion letter

PADOT 6-0 SR 0322 NAP-2012- Section 100 US 322 Detailed Review Delaware Pennsylvania N/A N/A N/A TBD TBD 00216 Conchester Road – no comments Improvement Project DE Detailed Review LRP-2013- Amnesley Association of Erie Pennsylvania – comment 3-Aug-15 3-Sep-15 31 TBD TBD 00297 Senior Health letter JD&D Enterprises - Franklin Commercial Park Detailed Review LRP-2015- - Jennings Run and Fayette Pennsylvania – comment 17-Dec-15 12-Jan-16 26 TBD TBD 01418 Tributary 40018 to letter Redstone Creek - Fayette County, Pennsylvania

Detailed Review LRP-2009- Emerald Refuse Area # 3 Greene Pennsylvania – general 4-May-15 2-Jul-15 59 TBD TBD 00477 comments Cumberland Coal Detailed Review LRP-2011- Resources, L.P. - Greene Pennsylvania – comment 27-Oct-15 23-Nov-15 27 TBD TBD 01009 Cumberland Refuse Area letter No. 3 Bailey Central Mine Detailed Review LRP-2013- Complex-Boothe Run- Greene Pennsylvania – comment 8-Feb-15 30-Mar-15 50 TBD TBD 02104 Enlow Fork-CRDA 7 & 8- letter Consol Pa Coal Robindale Energy Detailed Review LRP-2013- Services Inc Dilltown Indiana Pennsylvania – comment 19-Jul-15 10-Aug-15 22 TBD TBD 00615 Facility Expansion letter Allegheny Mineral Detailed Review LRP-2015- Corporation, Mine 39, Lawrence Pennsylvania – comment 11-Sep-15 8-Oct-15 27 TBD TBD 00992 Portersville, Lawrence letter County, Pennsylvania Issued With NAB-2013- Pikes Creek Dam Detailed Review Luzerne Pennsylvania N/A N/A N/A Special 30-Mar-16 02002 Rehabilitation Project – no comments Conditions PA Bureau of Abandoned NAB-2013- Detailed Review Mine Land Reclamation - Luzerne Pennsylvania N/A N/A N/A TBD TBD 02413 – no comments Green Mtn project

PN 15-29 (Brushville Lake Detailed Review NAB-2009- Dam Project) - Susquehanna Pennsylvania – general N/A N/A N/A TBD TBD 00437 Susquehanna County comments Detailed Review LRP-2012- Glenn O. Hawbaker, Inc. Venango Pennsylvania – comment 31-Mar-14 2-May-14 32 TBD TBD 01313 letter Pennsylvania Department of Transportation, Detailed Review LRP-2012- District 12-0, State Route Washington Pennsylvania – comment 5-Jan-16 20-Jan-16 15 TBD TBD 01586 0070-W31, widening letter project Solid Waste Management SAJ-2015- Detailed Review Unit 3 Stormwater Ceiba Puerto Rico N/A N/A N/A TBD TBD 03439 – no comments Outlets Detailed Review SAJ-2013- Municipality of Maunabo Maunabo Puerto Rico – comment 19-Nov-14 12-Dec-14 23 TBD TBD 02965 letter Issued With SAC-2015- HILTON HEAD ISLAND Detailed Review Beaufort South Carolina N/A N/A N/A Special 5-Apr-16 00606 AIRPOT/HDX not provided Conditions Market Square SAC-2008- Detailed Review Properties, LLC - Cane Berkeley South Carolina N/A N/A N/A TBD TBD 01646 not provided Bay Market Square SAC-2009- COOK BOAT LANDING Detailed Review Berkeley South Carolina N/A N/A N/A TBD TBD 00266 DREDGING not provided

SAC-2013- MTT Holding Company Detailed Review Berkeley South Carolina N/A N/A N/A TBD TBD 00993 LLC / Rebellion Farms not provided BEAR ISLAND ROAD SAC-2014- Detailed Review IMPROVEMENTS, Berkeley South Carolina N/A N/A N/A TBD TBD 00855 not provided SUMMERVILLE, SC Detailed Review SAC-2015- Yellow House Creek Berkeley South Carolina – general N/A N/A N/A TBD TBD 01552 Borrow Site comments

DR Horton-Construct a SAC-2006- Detailed Review residential subdivision- Charleston South Carolina N/A N/A N/A TBD TBD 03522 not provided Church Creek Detailed Review SAC-2009- SC North Charleston Charleston South Carolina – comment 30-May-14 24-Jun-14 25 TBD TBD 00052 Uptown, LLC letter AGRU America / AGRU SAC-2014- Detailed Review America Pipe Charleston South Carolina N/A N/A N/A TBD TBD 00387 not provided Manufacturing STONEY LADSON LLC- Withdrawn discharge fill material SAC-2014- Detailed Review For Lack Of commercial development Charleston South Carolina N/A N/A N/A 25-Apr-16 00979 – no comments Applicant in/City of Ladson- Response Charleston Co.,SC Gibralter Capital & Asset SAC-2014- Detailed Review Management / Dorchester South Carolina N/A N/A N/A TBD TBD 00622 not provided Limehouse Tract SAC-2015- WHITFIELD PROPERTIES, Detailed Review Dorchester South Carolina N/A N/A N/A TBD TBD 00110 LP c/o CYPRESEQUIT not provided

SAC-2012- Detailed Review RAY FRADY Fairfield South Carolina N/A N/A N/A TBD TBD 00781 not provided Hunter Edwards- SAC-2015- construct a box Detailed Review Fairfield South Carolina N/A N/A N/A TBD TBD 01228 flashboard riser- not provided Dutchmans Creek SAC-2011- Detailed Review SC DOT - SC-51 Widening Florence South Carolina N/A N/A N/A TBD TBD 00311 – no comments

US 701 Bridge Replacement over the Issued With SAC-2009- Detailed Review Great Pee Dee River, Georgetown South Carolina N/A N/A N/A Special 7-Apr-16 01107 not provided Great Pee Dee Over Flow Conditions and Lake Yauhannah Unauthoirzed Activity - SAC-2013- Detailed Review Mccrea Land & Timber Greenwood South Carolina N/A N/A N/A TBD TBD 00474 not provided LLC SAC-2006- Detailed Review ED JACKSON Horry South Carolina N/A N/A N/A TBD TBD 00595 not provided RONALD AND KATHLEEN Withdrawn SCHMITT c/o CHAD SAC-2015- Detailed Review For Lack Of WEBB -Construct a Horry South Carolina N/A N/A N/A 18-Apr-16 00099 not provided Applicant private boat docking area- Response Horry Co., SC Harbour Retail Partners / SAC-2015- Detailed Review Inlet Harbour Market Horry South Carolina N/A N/A N/A TBD TBD 00736 not provided Place BMW Manufacturing SAC-1900- Detailed Review Corp LLC - Abner Creek Spartanburg South Carolina N/A N/A N/A TBD TBD 02529 – no comments Plant Expansion Spartanburg County Issued With SAC-2013- Detailed Review Wellford Solid Waste Spartanburg South Carolina N/A N/A N/A Special 14-Apr-16 00389 – no comments Management Facility Conditions Issued With SAC-2014- Rice, Thomas / Tommy Detailed Review York South Carolina N/A N/A N/A Special 20-Apr-16 00614 Rice not provided Conditions SAC-2014- Crescent Communities / Detailed Review York South Carolina N/A N/A N/A TBD TBD 01197 Lakemont Carowinds not provided RELAX Investments NWO- increase 41st Street Detailed Review 2008- drainage channel Minnehaha South Dakota – general N/A N/A N/A TBD TBD 01490 tributary Big Sioux River comments Minnehaha County

Good Samaritan Society NWO- Elderly Housing Detailed Review 2015- Development, Minnehaha South Dakota – general N/A N/A N/A TBD TBD 01076 southeastern Sioux Falls, comments Minnehaha County TENNESSEE VALLEY LRN-0- Detailed Review AUTHORITY: John Sevier Hawkins Tennessee N/A N/A N/A TBD TBD 4781800 not provided Steam Plant

Ijams Nature Center - LRN-1996- Detailed Review Tennessee River Floating Knox Tennessee N/A N/A N/A TBD TBD 47514 not provided Dock/Excavation/Riprap

Nate McLouth - Fort LRN-2015- Detailed Review Loudoun Lake Covered Knox Tennessee N/A N/A N/A TBD TBD 00256 not provided Boat Slip LRN-1996- PAINTER CREEK MARINA Detailed Review Sullivan Tennessee N/A N/A N/A TBD TBD 47285 SOUTH HOLSTON LAKE not provided

Tennessee Department LRN-2015- Detailed Review of Transportation - State Wilson Tennessee N/A N/A N/A TBD TBD 00148 not provided Road 115 Improvements SWG- Texas Parks and Wildlife Detailed Review 2003- Aransas Texas N/A N/A N/A TBD TBD Department – no comments 01546 SWG- Detailed Review 1988******* 2008- Copano Club, LLC Aransas Texas – comment 1-Jun-10 10-Nov-15 TBD TBD *(8) 00318 letter SWG- Detailed Review 28-Jan-14; 21- 28-Feb-14; 10- 2008- Greehey and Co., LTD Aransas Texas – comment 51 TBD TBD May-14 Jun-14 00652 letter SWG- Blue Water Resort, INC- Detailed Review 8-Jan-15; 4- 9-Jan-15; 25- 2000- Mark Joffrion-Freeport, Brazoria Texas – comment 53 TBD TBD Sept-15 Sept-15 02732 TX letter Texas Barge and Boat, SWG- Detailed Review Inc.-Gulf Intracoastal 2001- Brazoria Texas – comment 17-Nov-15 17-Dec-15 30 TBD TBD Waterway-Jones 01994 letter Creek,Texas SWG- Detailed Review Oceanside RV Park and 2008- Calhoun Texas – comment 4-Nov-15 7-Dec-15 33 TBD TBD Pier (Raymond Bennett) 00441 letter 3000 Houston Street SWG- Development-creating a Detailed Review 1998- stone breakwater Cameron Texas – comment 10-Nov-15 7-Dec-15 27 TBD TBD 02541 structure-Lower Laguna letter Madre SWG- City of South Padre Island- Detailed Review 2007- amend an existing beach Cameron Texas – comment 20-Oct-15 10-Nov-15 21 TBD TBD 01276 nourishment letter Cameron County- SWG- Detailed Review construct shoreline 2015- Cameron Texas – comment 20-Oct-15 16-Nov-15 27 TBD TBD repairs and 00602 letter improvements Elizabeth Fernandez - Detailed Review SWF-2014- City of Dallas - Trinity Dallas Texas – comment 29-Apr-14 2-Jun-14 34 TBD TBD 00151 River letter Detailed Review SWF-2014- West Cell Residential Dallas Texas – comment 16-Apr-15 29-May-15 43 TBD TBD 00510 Development letter City of Frisco- SWF-2014- improvements to 4th Detailed Review Denton Texas N/A N/A N/A TBD TBD 00118 Army Drive-Frisco and – no comments Hebron, Texas SWG- Detailed Review Ventana Development - 2013- Fort Bend Texas – comment 7-Aug-15 3-Sep-15 27 TBD TBD Fort Bend County 00179 letter SWG- Sienna 325 LP Detailed Review 2015- Commercial Fort Bend Texas – comment 21-May-15 19-Jun-15 29 TBD TBD 00217 Development letter SWG- Detailed Review The Peninsula at Clear 1996- Galveston Texas – comment 20-Oct-15 20-Oct-15 1 TBD TBD Lake 02935 letter SWG- Detailed Review 2009- Mr. Michael Grudzinsky Galveston Texas – comment 21-Aug-14 18-Sep-14 28 TBD TBD 00713 letter Detailed Review SWT-2015- Preston Harbor - Inland Grayson Texas – general N/A N/A N/A TBD TBD 00291 Lake Area Project comments Southwest Shipyard, L.P- SWG- Detailed Review Connecting two existing 1998- Harris Texas – comment 24-Nov-15 17-Dec-15 23 TBD TBD piers-Harris County, 01114 letter Texas SWG- Detailed Review 2012- Buffalo Bayou-Revised Harris Texas – comment 5-May-15 1-Jun-15 27 TBD TBD 01007 letter SWG- Detailed Review University of Texas 2013- Harris Texas – comment 31-Aug-15 3-Sep-15 3 TBD TBD System 00401 letter DR Horton-Texas, Ltd. - SWG- Detailed Review discharge fill material 2014- Harris Texas – comment 20-Oct-15 10-Nov-15 21 TBD TBD into 2.47 acres of 00043 letter wetlands 615 Willow Creek SWG- Detailed Review Development, Ltd - 2014- Harris Texas – general N/A N/A N/A TBD TBD Multi-Use 00651 comments Development SWG- Detailed Review 2015- City of Shoreacres Harris Texas N/A N/A N/A TBD TBD – no comments 00063 Enterprise Products SWG- Operating (form. Detailed Review 2015- Oiltanking Houston LP) Harris Texas – comment 18-Sep-15 16-Oct-15 28 TBD TBD 00106 Wetland Fill assoc with letter oil tank field Harley Marine Services SWG- Detailed Review - Old River 2015- Harris Texas – comment 14-Aug-15 18-Sep-15 35 TBD TBD Dredging/Dock/Boat 00392 letter Slip Hidalgo County Irrigation SWG- District No. 2-construct a Detailed Review 2014- Hidalgo Texas N/A N/A N/A TBD TBD weir downstream- – no comments 01003 HIDALGO, Texas

MODIFICATION: Jefferson SWG- Detailed Review County Drainage District 2010- Jefferson Texas – comment 22-Sep-15 16-Oct-15 24 TBD TBD No. 6 - North Fork Taylors 00198 letter Bayou SWG- Detailed Review 2012- City of Beaumont Jefferson Texas – comment 8-Apr-14 10-Apr-14 2 TBD TBD 01006 letter SWG- Detailed Review Martin Midstream 2015- Jefferson Texas – comment 6-May-15 11-May-15 5 TBD TBD Partners, LP 00020 letter SWG- Long Island Cove Detailed Review 2014- Mitigation Bank - Delta Liberty Texas – comment 17-Mar-15 24-Apr-15 38 TBD TBD 00210 Land Services LLC letter

SWG- Matagorda County Detailed Review 2014- Navigation District No. Matagorda Texas – comment 4-Aug-15 3-Sep-15 30 TBD TBD 00782 1 letter SWG- Detailed Review 15-June-15; 13- 2014- TXDOT SH 249 Montgomery Texas – comment 19-May-15 55 TBD TBD July-15 00727 letter SWG- Conroe Municipal Detailed Review 6-Aug-15; 27-Aug-15; 66******** 2015- Management District Montgomery Texas – comment TBD TBD 14-Jul-15 18-Sep-15 *(9) 00328 No.1 letter Texas Department of SWG- Transportation (TxDOT)- Montgomery, Detailed Review 2012- build 37.4 mile controlled- Harris, Liberty, Texas – general N/A N/A N/A TBD TBD 00153 access toll rd.-Grand and Chambers comments Parkway SWG- Texas Gulf & Harbor Ltd Detailed Review 2005- SWG-2005-00522; Nueces Texas – comment 28-Jan-14 27-Feb-14 30 TBD TBD 00522 Revesser, LLC letter MDW Financial LP- SWG- Detailed Review residential housing and 2013- Nueces Texas – general N/A N/A N/A TBD TBD commercial development- 01011 comments Port Aransas, Tx SWG- Detailed Review Mosin Rasheed - Padre 2015- Nueces Texas – comment 9-Oct-15 29-Oct-15 20 TBD TBD Island Business Center 00270 letter SWG- NuStar Energy, LP - Detailed Review 2015- construct a new oil dock Nueces Texas – comment 6-Oct-15 2-Nov-15 27 TBD TBD 00417 with breasting dolphins letter Withdrawn SWG- Corrigan OSB, LLC Detailed Review For Lack Of 2015- /JD/Dry Creek/Polk Polk Texas – comment 21-Jul-15 10-Aug-15 20 15-Apr-16 Applicant 00145 County letter Response Qualico CR, LP-Sunchase SWF-2008- South Residential Detailed Review Travis Texas N/A N/A N/A TBD TBD 00373 Development project- – no comments Travis County, Texas Lower Colorado River SWF-2015- Detailed Review Authority Lakewide Travis Texas N/A N/A N/A TBD TBD 00473 – no comments Permits San Lorenzo River Lagoon SPK-2014- Detailed Review Interim Management Sevier Utah N/A N/A N/A TBD TBD 00434 – no comments Program Vermont Agency of Detailed Review NAE-2006- Transportation, Washington Vermont – general N/A N/A N/A TBD TBD 03923 Montpelier, Vermont comments Withdrawn Detailed Review SAJ-1982- Virgin Islands of For Lack Of ST JOHN BOATYARD,INC St. John – comment 13-Dec-15 21-Jan-16 39 29-Mar-16 05019 the United States Applicant letter Response Withdrawn Detailed Review SAJ-1997- Joseph Boschulte, West Virgin Islands of For Lack Of St. Thomas – general N/A N/A N/A 3-Mar-16 03683 Indian Co. the United States Applicant comments Response Sprat Bay Estate Detailed Review SAJ-2002- Virgin Islands of 19-May-14, 8- 380******** Homeowners Association St. Thomas – comment 23-Apr-14 TBD TBD 04263 the United States May-15 **(10) - Ruyters Bay letter NAO- NAO-1990-2297 - Detailed Review 1990- Amelia Virginia N/A N/A N/A TBD TBD Maplewood Landfill - – no comments 02297 NAO- Tri-City Properties, LLC- Detailed Review 2006- Stumpy Lake -North Chesapeake Virginia – comment 21-Jan-16 11-Mar-16 50 TBD TBD 05097 Landing River letter NAO- NAO-2010-0719 Detailed Review Issued With 2010- Grassfield Kroger in Chesapeake Virginia – comment 20-Aug-15 9-Sep-15 20 Special 14-Apr-16 00719 Chesapeake letter Conditions Chesapeake RV Solutions- NAO- Detailed Review Saint Brides Ditch- 2011- Chesapeake Virginia – comment 24-Mar-15 17-Apr-15 24 TBD TBD Northwest River-Tim 01046 letter Loen- NAO- Seagate Terminals,LLC- Detailed Review 2014- Elizabeth River-Kevin Chesapeake Virginia – general N/A N/A N/A TBD TBD 00992 Glover comments NAO- Dominion-Integrated Ash Detailed Review 2007- Project-Mark Mitchell- Chesterfield Virginia N/A N/A N/A TBD TBD – no comments 02441 James River- Mr. Ted McGowan, NAO- Reynolds Real Estate Detailed Review 2007- Chesterfield Virginia N/A N/A N/A TBD TBD Ventures and Mr. Bob – no comments 02569 Horsley, Edens and Avant NAO- Detailed Review NAO-2015-0141 2015- Dickenson Virginia – comment 20-Aug-15 3-Sep-15 14 TBD TBD Paramout Coal Mine 00141 letter NAO- Detailed Review NAO-2011-0462 I-64 2011- Henrico Virginia – general N/A N/A N/A TBD TBD Capacity Improvements - 00462 comments NAO- Detailed Review 2015- Holloway Phase II Henrico Virginia – general N/A N/A N/A TBD TBD 00025 comments FarmBrown, LLC-Kain NAO- Detailed Review Road and North Gayton 2015- Henrico Virginia – general N/A N/A N/A TBD TBD Road, Henrico County, 01064 comments Virginia- Patriot Centre-provide NAO- Detailed Review road and utility service- 2013- Henry Virginia – comment 25-Aug-15 17-Sep-15 23 TBD TBD Little Beaver Creek and 00731 letter Hairston Creek-

NAO- NAO-2012-1439 - Detailed Review 2012- Crosstrail Boulevard Loudoun Virginia – general N/A N/A N/A TBD TBD 01439 (Segment B) comments NAO- NAO-2014-1569 Edwards Detailed Review 2014- Loudoun Virginia N/A N/A N/A TBD TBD Ferry Retail – no comments 01569 NAO- NAO-2013-02285 Odd Detailed Review 2013- Fellows Road and Route Lynchburg Virginia – general N/A N/A N/A TBD TBD 02285 460 Interchange comments NAO-2006-05076 NAO- Newport News Atkins Detailed Review 2006- Blvd Bridge-Warwick Newport News Virginia – comment 14-Jul-15 30-Jul-15 16 TBD TBD 05076 River-Everett Skipper- letter Nwport News NAO- Detailed Review 2013- Independence Boulevard Newport News Virginia – general N/A N/A N/A TBD TBD 01618 comments NAO- Detailed Review Tech Center-Middle 2013- Newport News Virginia – comment 15-Jul-15 13-Aug-15 29 TBD TBD James River-Skip Smith 02458 letter NAO- Colonna's Shipyard Detailed Review 2007- Dredging and Mooring Norfolk Virginia N/A N/A N/A TBD TBD – no comments 02718 Dolphins NAO- Detailed Review 564 (I-564) Intermodal 2014- Norfolk Virginia – general N/A N/A N/A TBD TBD Connector 01196 comments

NAO- Detailed Review NAO-2015-1371 2015- Norfolk Virginia – general N/A N/A N/A TBD TBD Colonna's Shipyard 01371 comments NAO- The Big Woods Detailed Review 2014- Development Company, Poquoson Virginia – comment 1-Oct-15 2-Nov-15 32 TBD TBD 01096 LLC letter NAO- Detailed Review NAO-2008-03470 Route 2008- Prince George Virginia – comment 30-Nov-15 20-Jan-16 51 TBD TBD 460_REV_113015 03470 letter NAO- Detailed Review NAO-2009-2238 Rt. 58 2009- Suffolk Virginia – general N/A N/A N/A TBD TBD Suffolk - 11/19/2015: 02238 comments NAO- NAO-2012-00080 Skiffes Detailed Review 2012- Creek Comment Period Surry Virginia N/A N/A N/A TBD TBD – no comments 00080 Extension NAO- Detailed Review Princess Anne Road 2006- Virginia Beach Virginia – general N/A N/A N/A TBD TBD Improvements 06-V1573 05982 comments

NAO- Detailed Review VDOT 0264-122- 2007- Virginia Beach Virginia – general N/A N/A N/A TBD TBD 108,B690,C503 07-6800 02856 comments

NAO- Dredging Lake Rudeein Detailed Review 2013- Shadow subdivision- Virginia Beach Virginia – general N/A N/A N/A TBD TBD 01998 Phillip Roehrs- comments Shipps Corner Road NAO- Detailed Review Improvement Project- 2014- Virginia Beach Virginia – general N/A N/A N/A TBD TBD West Neck Creek-Jessica 01075 comments M. Thompson NAO- NAO-2014-01229- Detailed Review 2014- Thimble-Shoal-Channel- Virginia Beach Virginia N/A N/A N/A TBD TBD – no comments 01229 103-Permit NAO- Detailed Review Sandbridge Road-Back 2015- Virginia Beach Virginia – comment 12-Nov-15 14-Dec-15 32 TBD TBD Bay-Jason Wilson 00151 letter Rudee Inlet Federal NAO- Channel adjacent to Detailed Review 2015- Harbour Point Virginia Beach Virginia – general N/A N/A N/A TBD TBD 02184 Development in Virginia comments Beach, Virginia.

NWS- NWP-2014-177/2 Port of Detailed Review 2014- Kalama and Northwest Chelan Washington N/A N/A N/A TBD TBD – no comments 00177 Pipeline, LLC, NWS- NWS-2015-1046 Jet Ski Detailed Review 2015- Ahoy, Pickett, William Chelan Washington N/A N/A N/A TBD TBD not provided 01046 and Tami NWS- Fazio Brothers Sand Detailed Review 2003- Company Inc NWS-2003- Clark Washington N/A N/A N/A TBD TBD – no comments 01265 1265 NWS-2004-1192 Hinton NWS- Development Corp Detailed Review 2004- Clark Washington N/A N/A N/A TBD TBD (Prestige Development – no comments 01192 LLC) NWS- Anderson Dairy - Detailed Review 2011- Columbia River Bank Clark Washington N/A N/A N/A TBD TBD – no comments 00372 Stabilization Project NWS- City of Vancouver - Detailed Review 2013- Vancouver Waterfront Clark Washington N/A N/A N/A TBD TBD – no comments 00578 Park NWS- Tesoro Savage Petroleum Detailed Review 2013- Terminal, LLC; NWS-2013- Clark Washington – comment 6-Jul-15 31-Jul-15 25 TBD TBD 00962 962 letter NWP- NWP-2015-111 Port of Detailed Review 2015- Kalama and Northwest Cowlitz Washington N/A N/A N/A TBD TBD – no comments 00111 Pipeline, LLC, NWS-2015-324 NWS- Northwest Alloys, Detailed Review 2015- Cowlitz Washington N/A N/A N/A TBD TBD Inc./Millennium Bulk – no comments 00324 Terminals-Longview, LLC NWS- NWS-2015-290 Detailed Review 2015- Grays Harbor Washington N/A N/A N/A TBD TBD Cosmopolis not provided 00290 NWS-2015-796 U.S. Fish NWS- and Wildlife Service Detailed Review 2015- Grays Harbor Washington N/A N/A N/A TBD TBD Quinault National Fish – no comments 00796 Hatchery

NWS- Bridgehaven Community Detailed Review 2014- Club Association - Marina Jefferson Washington N/A N/A N/A TBD TBD – no comments 00801 Dredging City of Renton - Cedar NWS- River Dredging, Bank Detailed Review 2013- King Washington N/A N/A N/A TBD TBD Stabilization, Temporary not provided 00804 Bulkhead NWS- Emerald Landing, LLC - Detailed Review 2014- Lake Union Moorage King Washington N/A N/A N/A TBD TBD not provided 00568 Facility Expansion NWS- NWS-2014-1186-WRD Detailed Review 2014- Seattle Dept of Planning King Washington N/A N/A N/A TBD TBD not provided 01186 and Dev NWS- City of Bellevue Detailed Review 2015- Meydenbaur Bay Park King Washington N/A N/A N/A TBD TBD – no comments 00196 NWS 2015-196 NWS- Detailed Review 2015- Port of Seattle King Washington N/A N/A N/A TBD TBD – no comments 00269 NWS- City of Covington NWS- Detailed Review 2015- King Washington N/A N/A N/A TBD TBD 2015-343 not provided 00343 NWS- Port of Seattle NWS- Detailed Review 2015- King Washington N/A N/A N/A TBD TBD 2015-469-WRD not provided 00469 NWP- NWP-2004-78-5 Port of Detailed Review 2004- Pacific Washington N/A N/A N/A TBD TBD Ilwaco not provided 00078 NWS- NWS-2015-814 City of Detailed Review 2015- Pacific Washington N/A N/A N/A TBD TBD Long Beach – no comments 00814 Pierce County Public NWS- Works and Utilities - Detailed Review 2014- Puyallup River Pierce Washington N/A N/A N/A TBD TBD not provided 00959 Culvert/Outfall Maintenance NWS- Detailed Review 2014- Bonney Lake Estates, LLC Pierce Washington – general N/A N/A N/A TBD TBD 01088 comments

NWS- Detailed Review Port of Tacoma and 2014- Pierce Washington – general N/A N/A N/A TBD TBD Puget Sound Energy 01128 comments NWS- Issued With Detailed Review 2015- Port of Tacoma Pierce Washington N/A N/A N/A Special 11-Apr-16 – no comments 00489 Conditions NWS- Detailed Review NWS-2015-733 General 2015- Pierce Washington – general N/A N/A N/A TBD TBD Metal of Tacoma 00733 comments NWS- Detailed Review 2014- Orca Dreams, LLC San Juan Washington N/A N/A N/A TBD TBD – no comments 00476 Skagit Co. Diking District NWS- 3 - Five-year Drainage Detailed Review 2008- Skagit Washington N/A N/A N/A TBD TBD and Irrigation not provided 01093 Maintenance Plan Skagit Co. Dike, Drainage NWS- & Irrigation Detailed Review 2008- Skagit Washington N/A N/A N/A TBD TBD Improvements Dist. No. not provided 01215 12 Skagit County Drainage NWS- and Irrigation District 19 - Detailed Review 2008- Skagit Washington N/A N/A N/A TBD TBD Drainage Maintenance not provided 01459 Plan Skagit County NWS- Consolidated Diking Detailed Review 2008- Improvement District 22 - Skagit Washington N/A N/A N/A TBD TBD not provided 01559 Drainage Management Project NWS- Skagit County Drainage Detailed Review 2008- District 16 - UT Edison - Skagit Washington N/A N/A N/A TBD TBD not provided 01560 Five Year Maintenance Skagit Co. Drainage & NWS- Irrigation Improvement Detailed Review 2009- Skagit Washington N/A N/A N/A TBD TBD District No. 25 NWS 2009- not provided 00153 153 NWS- Skagit Co. Drainage & Detailed Review 2009- Irrigation Improvement Skagit Washington N/A N/A N/A TBD TBD not provided 00217 District No. 18 NWS- Skagit Co. Drainage & Detailed Review 2009- Skagit Washington N/A N/A N/A TBD TBD Irrigation Dist. #22 not provided 00335 Skagit Co. Drainage & NWS- Irrigation Improvement Detailed Review 2009- Skagit Washington N/A N/A N/A TBD TBD District No.15 NWS- not provided 00528 2009-00528

NWS- Skagit Co. Dike, Drainage, Detailed Review 2009- & Irrigation Improvement Skagit Washington N/A N/A N/A TBD TBD not provided 00621 District #5

Shell Oil Puget Sound NWS- Detailed Review Refinery - Rail Spur and 2013- Skagit Washington – comment 15-Jul-14 7-Aug-14 23 TBD TBD Oil Loading/Unloading 01283 letter Facility NWS- Port of Skagit - Issued With Detailed Review 2014- Maintenance Dredging Skagit Washington N/A N/A N/A Special 1-Apr-16 not provided 01080 and Pile Replacement Conditions NWS- North Fork Washougal Detailed Review 2012- Skamania Washington N/A N/A N/A TBD TBD Fish Passage Barrier – no comments 01319 NWS- Detailed Review 2013- Smith Island Terminal LLC Snohomish Washington – comment 21-Sep-15 15-Oct-15 24 TBD TBD 01077 letter NWS- Issued With Port of Everett NWS- Detailed Review 2014- Snohomish Washington N/A N/A N/A Special 15-Apr-16 2014-890 not provided 00890 Conditions NWS- Detailed Review City of Tumwater, NWS 2013- Thurston Washington – general N/A N/A N/A TBD TBD 2013-181 00181 comments NWS- Issued With Detailed Review 2010- The RJ Group Whatcom Washington N/A N/A N/A Special 25-Mar-16 – no comments 01144 Conditions NWS- BNSF Railway Company Detailed Review 2014- (Cluster to Ferndale Whatcom Washington N/A N/A N/A TBD TBD – no comments 00980 Double Track Project) NWS- NWS-2015-472 Lummi Detailed Review 2015- Whatcom Washington N/A N/A N/A TBD TBD Commercial Company – no comments 00472 NWS- Pacific Trails East Homes, Detailed Review 2015- Whatcom Washington N/A N/A N/A TBD TBD LLC NWS-2015-570 not provided 00570 NWS- NWS-2015-634-WRD Port Detailed Review 2015- of tacoma and Georgia Whatcom Washington N/A N/A N/A TBD TBD – no comments 00631 Pacific Gypsum NWS- Detailed Review Mersey, LLC NWS-2015- 2015- Whatcom Washington – comment 14-Sep-15 8-Oct-15 24 TBD TBD 737 00737 letter NWS- NWS-2015-937 Point Detailed Review 2015- Whatcom Washington N/A N/A N/A TBD TBD Roberts Resort, L.P. not provided 00937 NWS- NWS-2015-1028 Detailed Review 2015- Whatcom County - Flood Whatcom Washington N/A N/A N/A TBD TBD not provided 01028 Patrol Zone District Kittanning Seam Deep Detailed Review LRP-2012- Mine Complex-North Barbour West Virginia – comment 3-Mar-15 15-Apr-15 45 TBD TBD 00255 Central Resources, LLC- letter Jacks Branch Coal Detailed Review LRH-2011- Company - Crooked Run Boone West Virginia – comment 29-Oct-13 21-Nov-13 23 TBD TBD 00799 Refuse Impoundment letter

Detailed Review LRH-2013- LRH 2013-1070-OHR Hampshire West Virginia – general N/A N/A N/A TBD TBD 01070 comments Potomac Valley Detailed Review LRP-2005- Conservation District- Hardy West Virginia – comment 23-Jun-15 16-Jul-15 23 TBD TBD 02159 Lower Cove Run-William letter O'donnell Consolidation Coal Detailed Review LRP-2013- Company-Tributary to Harrison West Virginia – comment 1-Jun-15 22-Jun-15 21 TBD TBD 02051 Jones Creek, Nolan Run letter Slurry Impoundment

LRH-2009- Wet Branch Coal Refuse Detailed Review Kanawha West Virginia N/A N/A N/A TBD TBD 00154 Disposal Facility – no comments

Hobet Mining, LLC - Detailed Review 21-May-14; 16- LRH-2012- Chestnut Oak Creek, 4-Apr-14; 25- 73********* Lincoln West Virginia – comment Jun-14; 22-Sep- TBD TBD 00290 Sandlick Hollow, Mullins Aug-15 **(11) letter 15 Branch, Mud River Bandmill Coal Corp - Detailed Review LRH-2010- Bandmill Hollow Logan West Virginia – comment 15-Jul-14 11-Aug-14 27 TBD TBD 00554 Tributary Fill letter Moundsville Power, LLC - Moundsville Power Site Detailed Review LRP-2014- (Project No. 0101-13- Marshall West Virginia – comment 28-Jul-15 18-Aug-15 21 TBD TBD 00136 0360-001) , Marshall letter County, West Virginia

McElroy Coal Company McElroy Prep Plant Coal Detailed Review LRP-2014- Stockpile, Moundsville, Marshall West Virginia – comment 30-Oct-15 18-Nov-15 19 TBD TBD 00463 Marshall County, West letter Virginia

Route 35 Widen for 37 Detailed Review LRH-1999- Miles- WVDOT- Mason West Virginia – general N/A N/A N/A TBD TBD 00650 Charleston comments Brooks Run Mining, LLC - Detailed Review LRH-2012- Cucumber Run Refuse McDowell West Virginia – comment 3-Jul-14 28-Jul-14 25 TBD TBD 00780 Expansion letter Detailed Review LRH-2005- Consol of Kentucky, Inc. - Mingo West Virginia – comment 30-Jul-14 5-Sep-14 37 TBD TBD 01198 Taywood Surface Mine letter Pocahontas Coal Detailed Review LRH-2013- Company, LLC-Devils Fork Raleigh West Virginia – comment 8-Oct-15 4-Nov-15 27 TBD TBD 00997 Highwall Mine No. 2- letter Detailed Review LRH-2012- ELK-Brooks Run Mining Webster West Virginia – comment 30-Apr-15 26-May-15 26 TBD TBD 00852 Company-Missouri Creek letter MVP- Winona Foods, Inc.- Detailed Review 2008- discharge fill material - Brown Wisconsin N/A N/A N/A TBD TBD not provided 00591 Green Bay Lake Michigan MVP- Enbridge Energy - Line 3 Detailed Review 2014- (Segment 18) Douglas Wisconsin N/A N/A N/A TBD TBD not provided 00914 Replacement MVP- City of Eau Claire - Detailed Review 2015- Contaminated Sediment Eau Claire Wisconsin N/A N/A N/A TBD TBD not provided 00538 Removal MVP- U.S. Silica Company - Detailed Review 2015- Eau Claire Wisconsin N/A N/A N/A TBD TBD Bridge Creek – no comments 00953 Badger Mining MVP- Corporation- Detailed Review Withdrawn By 2015- Jackson Wisconsin N/A N/A N/A 6-Apr-16 Construction of a rail not provided Applicant 03889 loop- Jackson County, WI

Aurora Bay Area Medical MVP- Center-construct a new Detailed Review 2015- Marinette Wisconsin N/A N/A N/A TBD TBD medical facility-Marinette not provided 04399 County, WI

MVP- Expera Specialty Detailed Review 2014- Solutions LLC - Kaukauna Outagamie Wisconsin N/A N/A N/A TBD TBD – no comments 03279 Landfill Expansion

MVP- Wisconsin Central, Ltd.- Detailed Review 2014- The siding and yard Rusk Wisconsin N/A N/A N/A TBD TBD not provided 00918 project-Rusk, County, WI City of Sheboygan - MVP- Deland Park Beach Detailed Review 2015- Sheboygan Wisconsin N/A N/A N/A TBD TBD Dredging/Beach not provided 03240 Nourishment MVP- Wayne Dempze Detailed Review 2010- Wood Wisconsin N/A N/A N/A TBD TBD Cranberry – no comments 00633

NWO- Wyoming Construction Detailed Review 2014- Materials, LLC - Kelly 2 Johnson Wyoming – general N/A N/A N/A TBD TBD 00481 Reservoir Construction comments

1 Standard permits are those individual permits which have been processed through application of the Corps’ public interest review procedures (33 CFR 325) and EPA’s Section 404(b)(1) Guidelines (40 CFR 230), including public notice and receipt of comments. Standard permits do not include letters of permission, regional permits, nationwide permits, or programmatic permits. 2 Information only tracked for those projects receiving comment letters from EPA. 3 Reflects the cumulative total calendar days for EPA review and development of formal comment letters. The Corps public comment period for standard permit public notices can be as short as 15 or as long as 45 days, not including extensions. 4 Applications can be withdrawn throughout the review process for various reasons. For example, some applications are withdrawn at the request of an applicant who no longer wishes to pursue the project; some are withdrawn after the district requests additional information and the applicant fails to respond within a prescribed time (most commonly 30 to 60 days); and some are withdrawn because the project is modified to avoid all impacts and a permit is no longer required. Some projects are not finalized as SPs because the impacts were further avoided or minimized during the review process and the project now qualifies for a general permit (e.g., Nationwide, Regional or Programmatic General Permit). If this has occurred, notes are provided in the “Final Decision by the Corps” column.

*(1) Corps extended public comment period for EIS review **(2) Corps extended public comment period for EIS review ***(3) Project is half in Michigan, which has a 90 day review period. ****(4)Informal comment period extension due to staff changes. *****(5) Public comment period extended by sixty days. ******(6) Corps extended comment period for various reasons. *******(7)Two separate review periods ********(8) Public Notice period extended by 30 days. *********(9)Comment period was informally extended pending further information from applicant. **********(10) Comment period extended due to staff changes at Corps then comment period extended to include review of mitigation plan. ***********(11) Comment period extended due to staff changes at Corps then comment period extended to include review of mitigation plan.