EPA Review under Clean Water Act Section 404 Congressional Request: 113 HR 3547 – Water: Ecosystems Fiscal Year 2015– January Section I. of the following table lists the Corps of Engineers Individual CWA Standard Permit public notices received by EPA in January 2015 and all comment letters on individual CWA standard permit public notices issued by EPA in January 2015. 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 December 31, 2014. 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 86%, and subsequently provided comment letters on 12% 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 Of the new public notices in Section I, the Corps has issued 13 permits, 0 permit were denied, 5 applications were withdrawn, 123 are still being processed, and 1 was evaluated as a Letter of Permission.

Days Final Date(s) Date of Corps DA Project Name Tracked by under Decision County State EPA Review Received by Comment Decision Number EPA review by by the EPA2 Letter(s)2 Date4 EPA2,3 Corps

Section I. New Actions (Public Notices and Comment Letters)

POA-2014-317 Happy Creek Issued with POA-2014- Fairbanks North Detailed Review not (ADOT&PF) Non-motorized Alaska N/A N/A N/A Special 18-Mar-15 00317 Star provided vehicle recreation path Conditions

POA-2014-460 Cook Inlet POA-2014- Detailed Review – (Apache AK Corp) Construct Kenai Peninsula Alaska 29-Dec-14 21-Jan-15 23 TBD TBD 00460 comment letter three access roads POA-2013-273 Ward Cove POA-2013- Ketchikan (ADOT&PF) AMHS Ketchikan Detailed Review not Alaska N/A N/A N/A TBD TBD 00273 Ward Cove Marine Facilty Gateway provided Project POA-2007-870 Near Island POA-2007- Channel Kodiak (Trident Detailed Review not Kodiak Island Alaska N/A N/A N/A TBD TBD 00870 Seafoods) Dredging at dock provided and disposal POA-2010-249 Zak Lake, POA-2010- Wasilla (ADOT&PF) Parks Matanuska- Detailed Review not Alaska N/A N/A N/A TBD TBD 00249 Highway Improvements MP Susitna provided 44.5 to 48.8 POA-2012-236-M1 Miluveach River, North Slope (Brooks POA-2012- Detailed Review – Range Petroleum Co) North Slope Alaska 17-Feb-15 20-Feb-15 3 TBD TBD 00236 comment letter Mustang Development Project POA-2013-40 Kuk River, POA-2013- Detailed Review – Wainwright (Olgoonik Corp) North Slope Alaska 30-Jan-15 27-Feb-15 28 TBD TBD 00040 comment letter Gravel Pit POA-2013-665-M1 POA-2013- Sagavanirktok River Detailed Review – North Slope Alaska 30-Jan-15 3-Mar-15 32 TBD TBD 00665 (ADOT&PF) Gravel Extraction comment letter for Dalton Hwy MP 401-414 POA-1979-301-M5 Wrangell POA-1979- Narrows (Alaska Marine Lines, Wrangell- Detailed Review not Alaska N/A N/A N/A TBD TBD 00301 Inc.) Marine dock facility Petersburg provided expansion MVM- Wallace Howe - Flood Detailed Review – no 2014- Clay Arkansas N/A N/A N/A TBD TBD Alleviation comments 00429 Little Rock Public Works - Old SWL-2001- Detailed Review – no Channel Fourche Creek Levee Pulaski Arkansas N/A N/A N/A TBD TBD 17226 comments Construction MVM- Detailed Review – no Withdrawn 2014- Allda Farms Levee Work Woodruff Arkansas N/A N/A N/A 10-Apr-15 comments by Applicant 00307 SPL-2014- Synergy/Brookfield II - Park Detailed Review – Los Angeles California N/A N/A N/A TBD TBD 00354 Place Project Tract 60259 general comments

SPN-2014- Corinthian Yacht Club Detailed Review – Marin California N/A N/A N/A TBD TBD 00453 Maintenance Dredging Permit general comments

SPN-2015- Paradise Cay Yacht Harbor Detailed Review – Marin California N/A N/A N/A TBD TBD 00034 Maintenance Dredging general comments SPN-2014- Napa River Restoration: Detailed Review – no Napa California N/A N/A N/A TBD TBD 00332 Oakville to Oak Knoll Project comments

SPK-2014- Knights Landing Ridge Cut Detailed Review – no Yolo California N/A N/A N/A TBD TBD 00130 Levee Improvement Project comments Seaview Bridgeport, LLC- 10 Issued with NAE-2014- Middle Street, 16th Floor, Detailed Review – no Fairfield Connecticut N/A N/A N/A Special 6-Mar-15 02468 Bridgeport, Connecticut comments Conditions 06604 Metropolitan District NAE-2014- Commission/South Hartford Detailed Review – Hartford Connecticut 26-Nov-14 6-Jan-15 41 TBD TBD 00261 Sewer Conveyance Tunnel, comment letter Hartford, CT SAJ-2014- Detailed Review – no NASA Brevard Florida N/A N/A N/A TBD TBD 03686 comments SAJ-2014- Detailed Review – no Duke Energy of Florida, Inc. Citrus Florida N/A N/A N/A TBD TBD 02765 comments SAJ-2004- Watermen at Rockedge Detailed Review – no Collier Florida N/A N/A N/A TBD TBD 08707 Naples comments SAJ-2006- Detailed Review – no JTA - BRT North Corridor / fill Duval Florida N/A N/A N/A TBD TBD 01042 comments SAJ-2014- Detailed Review – David Stubbs Duval Florida 28-Jan-15 24-Feb-15 27 TBD TBD 01531 comment letter Issued with SAJ-2006- Detailed Review – no Grand Haven Realty Flagler Florida N/A N/A N/A Special 5-Mar-15 03206 comments Conditions SAJ-1998- Detailed Review – no Seminole Tribes of Florida Hendry Florida N/A N/A N/A TBD TBD 00622 comments SAJ-2014- Detailed Review – no Seminole Tribe of Florida Hendry Florida N/A N/A N/A TBD TBD 03252 comments SAJ-2015- Florida Environmental Detailed Review – Lake Florida N/A N/A N/A TBD TBD 00051 Restoration general comments SAJ-2008- Detailed Review – no Fort Myers Waterfront, LLC Lee Florida N/A N/A N/A TBD TBD 00380 comments Withdrawn SAJ-2014- City of Tallahassee Detailed Review not for lack of Leon Florida N/A N/A N/A 3-Oct-14 02283 Stormwater provided applicant response Withdrawn SAJ-2014- Detailed Review – no for lack of CWES XV, LLC Manatee Florida N/A N/A N/A 6-Oct-14 00279 comments applicant response SAJ-2014- Detailed Review – no Pierre and Holly Boumerhi Monroe Florida N/A N/A N/A TBD TBD 01595 comments SAJ-2008- Detailed Review – no Conch Key Water Sports Inc. Monroe Florida N/A N/A N/A TBD TBD 01491 comments SAJ-2014- Detailed Review – Maitland West, LLC Orange Florida N/A N/A N/A TBD TBD 00225 general comments SAJ-1994- Detailed Review – no City of Boca Raton Palm Beach Florida N/A N/A N/A TBD TBD 01196 comments Southern Palm Beach Island Comprehensive Shoreline SAJ-2008- Detailed Review – Stabilization Project Public Palm Beach Florida 16-Dec-14 7-Jan-15 22 TBD TBD 04086 comment letter Scoping Meeting; Palm Beach County BOCC SAJ-2013- Detailed Review – William B. Swaim Palm Beach Florida 9-Jan-15 23-Jan-15 14 TBD TBD 02564 comment letter SAJ-2013- Detailed Review – William B. Swaim Palm Beach Florida 5-Jan-15 23-Jan-15 18 TBD TBD 03394 comment letter SAJ-2014- Detailed Review – no Vista Builders, Inc. Palm Beach Florida N/A N/A N/A TBD TBD 02643 comments SAJ-2003- Detailed Review – no NNP Bexley, Ltd Pasco Florida N/A N/A N/A TBD TBD 04991 comments Walters, Donald - dredging SAJ-2014- Detailed Review – no and seawall work at private Santa Rosa Florida N/A N/A N/A TBD TBD 02625 comments residence SAJ-2014- Detailed Review – FDOT District #3 Santa Rosa Florida 27-Jan-15 12-Feb-15 16 TBD TBD 02879 comment letter SAJ-2014- Detailed Review – no DiVosta Homes-Pulte Group Sarasota Florida N/A N/A N/A TBD TBD 03426 comments SAJ-2014- Sarasota County Parks and Detailed Review – no Sarasota Florida N/A N/A N/A TBD TBD 03573 Recreation comments SAJ-2015- Taylor Morrison of Florida, Detailed Review – no Sarasota Florida N/A N/A N/A TBD TBD 00042 Inc. comments SAJ-2009- The Reserve at Greenbriar Detailed Review – no St. Johns Florida N/A N/A N/A TBD TBD 04208 HOA comments LRC-2014- Michigan City DWW - West Detailed Review – no LaPorte Indiana N/A N/A N/A TBD TBD 00505 Water Intake Extension comments MVR- Detailed Review – no 2014- IA DOT & IL DOT Jackson Iowa N/A N/A N/A TBD TBD comments 01885 MVR- Lakewood Benefitted Rec. Detailed Review – no 2014- Warren Iowa N/A N/A N/A TBD TBD Lake District comments 01620 NWK- Edgerton Land Holding Detailed Review – 2014- Johnson Kansas N/A N/A N/A TBD TBD Company general comments 01637 NWK- City of Olathe, KS Public Detailed Review – 2015- Works - Indian Creek Flood Johnson Kansas N/A N/A N/A TBD TBD general comments 00068 Control Project NWK- Detailed Review – no 2015- Derik Klaassen McPherson Kansas N/A N/A N/A TBD TBD comments 00052 NWK- Detailed Review – no 2014- City of Topeka Shawnee Kansas N/A N/A N/A TBD TBD comments 00892 East Kentucky Power LRL-2014- Cooperative - Dale Power Detailed Review – no Clark Kentucky N/A N/A N/A TBD TBD 00954 Station Coal Ash comments Impoundment Closure Bayer Properties, LLC - Fritz LRL-2013- Detailed Review – no Farm Mixed-Use Fayette Kentucky N/A N/A N/A TBD TBD 01125 comments Development LRL-2015- River View Coal - Union Detailed Review – no Union Kentucky N/A N/A N/A TBD TBD 00011 County Fleeting Facility comments LRL-2014- Sebree Mining LLC - Detailed Review – Webster Kentucky N/A N/A N/A TBD TBD 00196 Underground Coal Mine general comments MVN- Detailed Review – 2013- Shell Chemical, LP Ascension Louisiana N/A N/A N/A TBD TBD general comments 00986 MVN- BASF Corp-Andrew Knight- Detailed Review – 2014- Ascension Louisiana N/A N/A N/A TBD TBD Mississippi River-Geismar, LA general comments 02630 QEP Energy Co - Caspiana MVK-2011- Detailed Review – no Plantation H and 22H No. 1 Caddo Louisiana N/A N/A N/A TBD TBD 00821 comments Well SWG- Cameron Parish Gravity Detailed Review – 2014- Cameron Louisiana 7-Jan-15 14-Jan-15 7 TBD TBD Drainage District No. 7 comment letter 00181 MVK-2011- Detailed Review – no Dolet Hills Lignite Co. De Soto Louisiana N/A N/A N/A TBD TBD 01237 comments MVN- East Baton Detailed Review – 2015- Wageuspack Rental Inc. Louisiana N/A N/A N/A TBD TBD Rouge general comments 00014 MVN- Boardwalk Louisiana Detailed Review – 2008- Iberville Louisiana N/A N/A N/A TBD TBD Midstream, LLC general comments 03157 MVK-2014- Gary Bates-Union Pacific Detailed Review – no Ouachita Louisiana N/A N/A N/A TBD TBD 00829 Railroad-Ouachita River comments

MVK-2014- Denbury Onshore, LLC-Boeuf Detailed Review – no Richland Louisiana N/A N/A N/A TBD TBD 00835 and Bayou Macon comments MVN- Detailed Review – no 2008- Valero St. Charles Refinery St. Charles Louisiana N/A N/A N/A TBD TBD comments 00030 MVN- St. John the Detailed Review – 2009- Pin Oak Holdings, LLC Louisiana N/A N/A N/A TBD TBD Baptist general comments 01461 MVN- Louisiana's First Choice Auto Detailed Review – 2007- Tangipahoa Louisiana N/A N/A N/A TBD TBD Auction general comments 00650 MVN- Davis Companies - Hammond, Detailed Review – 2014- Tangipahoa Louisiana N/A N/A N/A TBD TBD LLC general comments 02278 Issued with MVK-2014- Detailed Review – no Folley Beach Development Union Louisiana N/A N/A N/A Special 16-Mar-15 00875 comments Conditions Corrent's Trucking - ATF North MVN- River Road Borrow Pit, Miss West Baton Detailed Review – 2014- Louisiana N/A N/A N/A TBD TBD River RDB 238 - West Baton Rouge general comments 00693 Rouge MVN- Parish of West Baton Rouge- West Baton Detailed Review – 2014- Louisiana N/A N/A N/A TBD TBD Patin Engineers-Brusly, LA Rouge general comments 01999 Maine Department of Issued with NAE-2015- Detailed Review – no Transportation [MEDOT] Washington Maine N/A N/A N/A Special 17-Mar-15 00090 comments Augusta, Maine Conditions PN15-05-MD SHA/I-795 at NAB-2008- Dolfield Blvd/Interchange- Detailed Review – no Baltimore Maryland N/A N/A N/A TBD TBD 02409 Donna Buscemi-Gwynns Falls comments Watershed Consol Energy/CNX Marine NAB-2014- Detailed Review – no Terminal-Patapsco River- Baltimore Maryland N/A N/A N/A TBD TBD 61768 comments Patrick Mangin DELMARVA Power & Light- NAB-2014- Detailed Review – no Kings Creek to Lorretto- Somerset Maryland N/A N/A N/A TBD TBD 61447 comments Annina Hazel Town of Ocean City-64th NAB-2014- Detailed Review – no Street Boat Ramp-Assawoman Worcester Maryland N/A N/A N/A TBD TBD 61839 comments Bay- Terence J. McGean

NAE-2010- Holyoke Gas & Electric Dept., Detailed Review – no Hampden Massachusetts N/A N/A N/A TBD TBD 01340 Holyoke, MA comments City of Boston Public Works NAE-2014- Detailed Review – Department, Boston, Norfolk Massachusetts 29-Jan-15 23-Feb-15 25 TBD TBD 02100 comment letter Massachusetts LRE-2013- Lilia Sofia Edmonds Trust - Detailed Review – no Charlevoix Michigan N/A N/A N/A TBD TBD 00874 Lake Charlevoix comments Daniel Totonchi - Hessel Bay LRE-1994- Detailed Review not Landcleaning and Beach Mackinac Michigan N/A N/A N/A TBD TBD 167400 provided Sanding LRE-1984- Eldean Shipyard - Lake Detailed Review – no Evaluated as Ottawa Michigan N/A N/A N/A 5-Feb-15 510025 Macatawa comments a LOP MVP-2009- City of Blaine - CSAH 14 Detailed Review – no Anoka Minnesota N/A N/A N/A TBD TBD 05255 Conversion comments

Paxmar - Parkside North Issued with MVP-2014- Detailed Review not Residential and Commercial Anoka Minnesota N/A N/A N/A Special 18-Mar-15 01427 provided Development Conditions

MVP-2014- Gorham Development LLC - Detailed Review – Anoka Minnesota N/A N/A N/A TBD TBD 03235 Residential Development general comments

Issued with MVP-2012- City of Burnsville - Black Dog Detailed Review – no Dakota Minnesota N/A N/A N/A Special 25-Mar-15 05870 Road Pedestrian/Bicycle Trail comments Conditions

MVP-2014- BNSF Railroad - Randall-to- Detailed Review – no Morrison Minnesota N/A N/A N/A TBD TBD 00992 Lincoln Second Track comments

MVP-2011- MN Dept of Veteran Affairs- Detailed Review – no St. Louis Minnesota N/A N/A N/A TBD TBD 00677 Veterans cemetery comments

SAM-2014- Bay-Waveland Yacht Club - Detailed Review – Hancock Mississippi N/A N/A N/A TBD TBD 01270 Maintenance Dredging general comments

SAM-2014- McDermott International - Detailed Review – no Harrison Mississippi N/A N/A N/A TBD TBD 01144 Gulfport Dredging comments

SAM-2014-Jimmy Lane - Biloxi Commerce Detailed Review – no Harrison Mississippi N/A N/A N/A TBD TBD 01331 Park comments

SAM-2014- Institute for Marine Mammal Detailed Review – no Harrison Mississippi N/A N/A N/A TBD TBD 01357 Studies Facility Expansion comments Withdrawn Bridges Investment Company, SAM-2014- Detailed Review – no for lack of LLC - Vancleave Multi-Family Jackson Mississippi N/A N/A N/A 30-Oct-14 01015 comments applicant Development response 14510 Lemoyne Boulevard, SAM-2014- LLC - Grand Biscayne Detailed Review – no Jackson Mississippi N/A N/A N/A TBD TBD 01395 Apartment Complex Parking comments Expansion SAM-2014- Tim Parker - ATF Bank Detailed Review – Jones Mississippi N/A N/A N/A TBD TBD 01342 Stabilization general comments

SAM-2015- Detailed Review not Crechale Properties, LLC Lamar Mississippi N/A N/A N/A TBD TBD 00033 provided Pine Belt Regional Solid Waste SAM-2013- Detailed Review – Mgmt Auth Phase II Landfill Perry Mississippi N/A N/A N/A TBD TBD 00769 general comments Expansion Site NWO- Koocanusa Escape, LLC - Issued with Detailed Review – no 2013- Abayance Bay Marina Lincoln Montana N/A N/A N/A Special 27-Mar-15 comments 02336 Modifications Conditions

Issued with NAP-2014- B.L. England Generation Plant Detailed Review – no Cape May New Jersey N/A N/A N/A Special 24-Feb-15 01110 Intake Dredging comments Conditions

NAN-2014- Detailed Review – no North Hempstead DPW Nassau New York N/A N/A N/A TBD TBD 01115 comments

NAN-2014- Detailed Review – no Town of North Hempstead Nassau New York N/A N/A N/A TBD TBD 01117 comments

NAN-2014- Detailed Review – North Ferry Company Suffolk New York N/A N/A N/A TBD TBD 00750 general comments

SAW-2011- Town of Ocean Isle Beach NC Detailed Review – no Brunswick North Carolina N/A N/A N/A TBD TBD 01241 Terminal Groin comments

SAW-2014- Richard Cohen - Landscaping Detailed Review – no Dare North Carolina N/A N/A N/A TBD TBD 00968 Center - Dare Co. comments

SAW-2014- Town of Duck NC - Beach Detailed Review – no Dare North Carolina N/A N/A N/A TBD TBD 02202 Nourishment comments

SAW-2006- NCDOT - CSX Rail Connector - Detailed Review – no Robeson North Carolina N/A N/A N/A TBD TBD 33096 Pembroke, Robeson Co. comments SAW-2014- NCDOT - US 64 Improvement Detailed Review – no Transylvania North Carolina N/A N/A N/A TBD TBD 02224 Transylvania Co. comments

NWO- Issued with City of Lisbon - Sheyenne Detailed Review not 2014- Ransom North Dakota N/A N/A N/A Special 5-Feb-15 River Bank Stabilization provided 02758 Conditions

NWO- Issued with BNSF Railway - James River Detailed Review – no 2014- Steele North Dakota N/A N/A N/A Special 19-Feb-15 Rail Switching comments 01678 Conditions

LRB-2007- FedEx Ground - Wood County Detailed Review – no Wood Ohio N/A N/A N/A TBD TBD 01002 Facility Expansion comments NWP- Oregon LNG - Pipeline and Detailed Review – 2005- Clatsop Oregon 25-Nov-14 16-Jan-15 52 TBD TBD Terminal comment letter 00748 NWP- Jack Keese-Cedar Investment Detailed Review – no 2007- Jackson Oregon N/A N/A N/A TBD TBD Group-Oregon comments 00551 NWP- Eugene Freezing and Storage, Detailed Review – no 2008- Co - Storage Structure Linn Oregon N/A N/A N/A TBD TBD comments 00694 Expansion NWP- Venture Properties - Tigard Detailed Review – no 2014- Washington Oregon N/A N/A N/A TBD TBD Single Family Dwellings comments 00200 LRP-2014- H&H Material, INC-Little Detailed Review – Mercer Pennsylvania N/A N/A N/A TBD TBD 01120 Shenango River-PA general comments

Withdrawn SAJ-2009- Detailed Review – Municipality of Caguas Caguas Puerto Rico 19-Dec-14 15-Jan-15 27 for applicant 29-Oct-14 02331 comment letter response SAJ-2014- Detailed Review – Municipality of Dorado Dorado Puerto Rico 15-Dec-14 7-Jan-15 23 TBD TBD 03503 comment letter SAJ-1988- Detailed Review – Jeremy Griffiths Fajardo Puerto Rico 21-Jan-15 18-Feb-15 28 TBD TBD 00267 comment letter SAJ-2014- Detailed Review – Municipality of Salinas Salinas Puerto Rico 10-Dec-14 2-Jan-15 23 TBD TBD 02641 comment letter SAJ-2014- Detailed Review – Municipality of Santa Isabel Santa Isabel Puerto Rico 10-Dec-14 2-Jan-15 23 TBD TBD 01981 comment letter NAE-2014- Centerville Builders, Inc., Detailed Review – no Kent Rhode Island N/A N/A N/A TBD TBD 02634 Warwick, R. I. comments Shipyard Creek Associate, LLC - SAC-2013- Detailed Review not Maintenance Dredging NEW Charleston South Carolina N/A N/A N/A TBD TBD 00202 provided PN Abengoa Energy Crops - North SAC-2013- Detailed Review – no Charleston Terminal Charleston South Carolina N/A N/A N/A TBD TBD 01087 comments Development SAC-2011- Detailed Review – no SC DOT - SC-51 Widening Florence South Carolina N/A N/A N/A TBD TBD 00311 comments

SAC-2014- CK Holding, LLC - Horry Detailed Review not Horry South Carolina N/A N/A N/A TBD TBD 01107 County Swing Bridge Project provided

SAC-2014- Detailed Review not Margaret Deluca Dock Horry South Carolina N/A N/A N/A TBD TBD 01415 provided

SAC-2015- Detailed Review not Dissinger Dock and Dredge Horry South Carolina N/A N/A N/A TBD TBD 00122 provided NWO- Brown County (SD) Detailed Review – 2004- Brown South Dakota N/A N/A N/A TBD TBD Fairground general comments 30150 NWO- Brown County (SD) Road 16 Detailed Review – no 2013- Brown South Dakota N/A N/A N/A TBD TBD Improvements comments 01435 NWO- SD DOT - Phase I of the Detailed Review – no 2014- Northern Segment of Minnehaha South Dakota N/A N/A N/A TBD TBD comments 00021 Highway 100 NWO- Detailed Review not 2014- Yasmeen Dream Pennington South Dakota N/A N/A N/A TBD TBD provided 00129 MVM- Curtis Wegener-Whitten Bend Detailed Review not 2014- Fayette Tennessee N/A N/A N/A TBD TBD Investors, LP-warehouse provided 00488 SWG- Blue Water Resort, INC-Mark Detailed Review – 2000- Brazoria Texas 8-Jan-15 9-Feb-15 32 TBD TBD Joffrion-Freeport, TX comment letter 02732 SWG- Yvonne Samson-Dow Detailed Review – 26-Jul-13; 6- 19-Aug-13; Withdrawn 2013- Chemical Company-East Brazoria Texas 32 11-Mar-15 comment letter Jan-15 14-Jan-15 by Applicant 00067 Union Bayou SWG- Port of Corpus Christi Detailed Review – 2008- Nueces Texas 7-Jan-15 7-Jan-15 1 TBD TBD Authority comment letter 00486 SWG- Detailed Review – 2014- Plains All America Pipeline Nueces Texas 7-Jan-15 7-Jan-15 1 TBD TBD comment letter 00260 SWG- Detailed Review – 2014- Cheneire Liquids Terminal San Patricio Texas 7-Jan-15 14-Jan-15 7 TBD TBD comment letter 00848 SAJ-2004- Virgin Islands of Detailed Review – The Summer's End Group St. John 8-Jan-15 4-Mar-15 55 TBD TBD 12518 the United States comment letter SAJ-2012- USVI WAPA for St. Thomas & Virgin Islands of Detailed Review – St. Thomas 9-Dec-14 2-Jan-15 24 TBD TBD 03296 St. Croix the United States comment letter NAO-2014- Seagate Terminals,LLC- Detailed Review – Chesapeake Virginia N/A N/A N/A TBD TBD 00992 Elizabeth River-Kevin Glover general comments

NAO-2014- Route 784-Rudasil Branch- Detailed Review – Culpeper Virginia N/A N/A N/A TBD TBD 00751 Balds Run-Diana Sheesley general comments Withdrawn NAO-2011- BRS Mosby LLC-Cedar Run- Detailed Review – for lack of Fauquier Virginia 11-Dec-14 12-Jan-15 32 11-Mar-15 02598 Steve Vento comment letter applicant response Loudoun Hospital Center-Mr. NAO-2005- Detailed Review – Johnny Weaver-Potomac Loudoun Virginia 12-Jan-15 26-Jan-15 14 TBD TBD 02546 comment letter River NAO-2010- Berry Hill Industrial Park- Detailed Review – Pittsylvania Virginia 22-Jan-15 19-Feb-15 56 TBD TBD 00423 McGuff & Trotters Creeks- comment letter

Route 28/Nokesville Road NAO-2011- Detailed Review – improvements-Kettle Run- Prince William Virginia N/A N/A N/A TBD TBD 01581 general comments Broad Run-Sherry Djouharian Old Dominion Speedway entrance at 8930 Old NAO-2014- Detailed Review – Dominion Dr Rd in Prince Prince William Virginia N/A N/A N/A TBD TBD 01804 general comments William Cty, Va-Soledad Portilla NWS- Issued with David Coe-Coe Family Trust- Detailed Review not 2013- Chelan Washington N/A N/A N/A Special 23-Mar-15 Lake Chelan provided 01160 Conditions NWS- Scott Helton - Lake Chelan Detailed Review not 2014- Chelan Washington N/A N/A N/A TBD TBD Pier and Boat Lift provided 00832 NWS- Willam and Mary Buckley - Detailed Review not 2014- Chelan Washington N/A N/A N/A TBD TBD Lake Chelan Pier Work provided 01069 NWS- Port of Seattle-Jon Sloan- Detailed Review not 2014- Seaport Environmental King Washington N/A N/A N/A TBD TBD provided 00413 Programs Issued with LRP-2014- Ohio River Aggregates, Inc- Detailed Review – Marshall West Virginia N/A N/A N/A Special 3-Mar-15 01277 Marshall County-WV general comments Conditions

LRH-2008- Detailed Review – City of Hurricane-Mill Creek- Putnam West Virginia 22-Dec-14 20-Jan-15 29 TBD TBD 00812 comment letter NWO- Wyoming Construction Detailed Review – 2014- Materials, LLC - Kelly 2 Johnson Wyoming N/A N/A N/A TBD TBD general comments 00481 Reservoir Construction

Section II. Past Actions Pending Resolution with Corps

SAJ-2014- Detailed Review – Municipality of Naguabo Naguabo Puerto Rico N/A N/A N/A TBD TBD 03257 general comments Baldwin County Commission - SAM-2014- Detailed Review – no Baldwin County Megasite Rail Baldwin Alabama N/A N/A N/A TBD TBD 00397 comments Spur Installation Baldwin Perdido Partnership - SAM-2014- Detailed Review not Lillian Canal Dredging and Rip Baldwin Alabama N/A N/A N/A TBD TBD 00632 provided Rap Retirement Systems of Issued with SAM-2014- Detailed Review – no Alabama - Mobile Bay Baldwin Alabama N/A N/A N/A Special 24-Feb-15 00585 comments Maintenance Dredging Conditions

LRN-2011- Carbon Oaks, Inc. Thunder Detailed Review – DeKalb Alabama 26-Jun-14 10-Jul-14 14 TBD TBD 01106 Oaks Surface Coal Mine comment letter

Issued with SAM-2014- Auburn City Schools - Auburn Detailed Review not Lee Alabama N/A N/A N/A Special 27-Feb-15 00260 High School provided Conditions

City of Mobile Board of Water SAM-2013- Detailed Review – Withdrawn and Sewer Commissioners - Mobile Alabama 21-Oct-14 18-Nov-14 28 27-Mar-15 00048 comment letter by applicant After-the-fact Sidecasting

SAM-2014- Raymond Kopec - Pierce Detailed Review – Mobile Alabama N/A N/A N/A TBD TBD 00479 Creek Wetlands Fill general comments

SAM-2014-Centennial Natural Resources, Detailed Review – Walker Alabama 26-Nov-14 4-Dec-14 8 TBD TBD 00201 LLC - Burton Bend Mine No. 3 comment letter POA-1991-398-M7 Noyes POA-1991- Slough (GEOHORN) Peat Detailed Review not Denali Alaska N/A N/A N/A TBD TBD 00398 Extraction and Coal Ash provided Retention POA-2014-423 Chilkat River POA-2014- Detailed Review – Haines (ADOT&PF) Remove Haines Alaska N/A N/A N/A TBD TBD 00423 general comments slide material from mountains POA-2012-404 Icy Strait, POA-2012- Detailed Review not Hoona (Huna Totem) Cruise Hoonah-Angoon Alaska N/A N/A N/A TBD TBD 00404 provided ship berth POA-1964-35-M20 POA-1965- Resurrection Bay (ARRC) Detailed Review not Kenai Peninsula Alaska N/A N/A N/A TBD TBD 00034 Improve Seward Terminal provided Reserve POA-1980-468-M13 Resurrection Bay (City of POA-1980- Detailed Review – Seward) Seward Marine Kenai Peninsula Alaska 21-Mar-14 21-Apr-14 31 TBD TBD 00468 comment letter Industrial Center improvements POA-2011-13 Palmer Creek, Withdrawn POA-2011- Homer (Homer Bookkeepers) Detailed Review – for lack of Kenai Peninsula Alaska N/A N/A N/A 13-Feb-15 00013 Composting facility - general comments applicant driveway, parking lot response POA-2014-0060 George Inlet POA-2014- Ketchikan Detailed Review not (ADOT&PF) Ketchikan to Alaska N/A N/A N/A TBD TBD 00060 Gateway provided Shelter Cove Road POA-2014-208 Wasilla Creek POA-2014- Matanuska- Detailed Review not (Matanuska-Susitna Borough) Alaska N/A N/A N/A TBD TBD 00208 Susitna provided Trunk Road Extension POA-2013-404 Colville River Withdrawn POA-2013- (Native Village of Nuiqsut) Detailed Review – for lack of North Slope Alaska 11-Jun-14 3-Jul-14 22 1-Apr-15 00404 Colville River Access Road comment letter applicant REVISION response POA-2014-148 Putuligayuk POA-2014- River (North Slope Borough) Detailed Review not North Slope Alaska N/A N/A N/A TBD TBD 00148 Increase capacity of SA10 provided Landfill POA-1994-1014 Orca Inlet, POA-1994- Cordova (Native Village of Detailed Review – Valdez-Cordova Alaska 18-Nov-13 15-Jan-14 58 TBD TBD 01014 Eyak) Oil Spill Response comment letter Facility POA-2014-360 Port Valdez Issued with POA-2014- Detailed Review not (City of Valdez) New boat Valdez-Cordova Alaska N/A N/A N/A Special 19-Mar-15 00360 provided harbor development Conditions Issued POA-2014-128 Andreafsky POA-2014- Detailed Review – no without River (ASRC) Expansion of Wade Hampton Alaska N/A N/A N/A 27-Feb-15 00128 comments special Pitka Point gravel pit conditions POA-2014-436 Zimovia Strait POA-2014- Wrangell- Detailed Review not Withdrawn Wrangell (Mr. Woodbury) Alaska N/A N/A N/A 5-Jan-15 00436 Petersburg provided by Applicant Private Residence Midway Flood Control District SPL-2013- Detailed Review – - Santa Cruz Wash Pinal Arizona 11-Aug-14 12-Aug-14 32 TBD TBD 00353 comment letter Improvements MVK-2012- James Michael Moncrief - Detailed Review – no Desha Arkansas N/A N/A N/A TBD TBD 01010 After-the-fact Land Clearing comments

SWL-2014- City of Conway - I-40 Detailed Review – no Faulkner Arkansas N/A N/A N/A TBD TBD 00083 Overpass comments MVM- Cottonwood Partners, LLC - Detailed Review – no Preapp and 2014- Lee Arkansas N/A N/A N/A TBD Clear/Fill/Reroute for Farming comments RGP 00281 MVM- Caviness Farms - Bottomland Detailed Review – no 2014- Prairie Arkansas N/A N/A N/A TBD TBD Hardwood Clearing comments 00104 Little Rock Air Force Base - Issued with SWL-2014- Detailed Review – no Improvements to Runway 07- Pulaski Arkansas N/A N/A N/A Special 4-Mar-15 00125 comments 25 Conditions City of Shannon Hills - Otter SWL-2012- Detailed Review – no Creek Drainage Saline Arkansas N/A N/A N/A TBD TBD 00244 comments Improvements MVM- Cornerstone Development Detailed Review – no 2014- White Arkansas N/A N/A N/A TBD TBD (After-the-Fact) comments 00346 Oro Loma Sanitary District - Issued with SPN-1994- Wet Weather Equalization Detailed Review – no Alameda California N/A N/A N/A Special 25-Mar-15 190250 and Ecotone Demonstration comments Conditions Project SPL-2011- Broad Beach Shoreline Detailed Review – Los Angeles California 11-Sep-14 25-Oct-14 44 TBD TBD 00333 Protection and Restoration comment letter

SPK-2006- Tesoro Viejo Master Planned Detailed Review – Madera California 31-Dec-14 9-Feb-15 40 TBD TBD 00425 Community Project comment letter Merced Irrigation District - SPK-2014- Detailed Review not Lake McClure Boat Launching Mariposa California N/A N/A N/A TBD TBD 00211 provided Facility Dana Point Harbor SPL-2013- Detailed Review – Maintenance Dredging and Orange California N/A N/A N/A TBD TBD 00525 general comments Beach Nourishment Project OCPW - Greenville-Banning SPL-2014- Channel Flood Risk Detailed Review – no Orange California N/A N/A N/A TBD TBD 00227 Management Improvement comments Project SPK-2004- Deanne Green - Brookfield Detailed Review – Placer California 1-May-14 12-Jun-14 42 TBD TBD 00888 Sunset, LLC comment letter Penryn Development - SPK-2007- Detailed Review – Orchard at Penryn Placer California N/A N/A N/A TBD TBD 00019 general comments Development SPK-2014- True Life Companies - Village Detailed Review – Placer California N/A N/A N/A TBD TBD 00711 at Loomis Project general comments SAM-Elsinore LLC - SPL-2005- Detailed Review – no Southshore Project Tentative Riverside California N/A N/A N/A TBD TBD 01260 comments Tract 31593 Riverside County Flood SPL-2013- Detailed Review not Control & Water Conservation Riverside California N/A N/A N/A TBD TBD 00691 provided District SPL-2014- Dan Charlton - Coachella Detailed Review – Riverside California N/A N/A N/A TBD TBD 00238 Valley Water District general comments SPL-2014- Toscana, LLC - Toscana Detailed Review – no Riverside California N/A N/A N/A TBD TBD 00201 Development Project comments SPK-2003- Michael Koewler - East Detailed Review – no Sacramento California N/A N/A N/A TBD TBD 00669 Sacramento Ranch, LLC comments

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

SPK-2004- Jason Belles - Winn Detailed Review – Sacramento California 20-Feb-14 27-Feb-14 7 TBD TBD 00814 Communities comment letter Reclamation District 1601 - SPK-2014- Detailed Review – Twitchell Island Levee Sacramento California N/A N/A N/A TBD TBD 00921 general comments Improvement Project Caltrans - Interstate 5 North SPL-2004- Detailed Review – Coast Corridor Widening San Diego California N/A N/A N/A TBD TBD 01089 general comments Project San Elijo Lagoon Restoration - SPL-2009- Detailed Review – Permit Application and Notice San Diego California N/A N/A N/A TBD TBD 00575 general comments of Availability of Draft EIS SPL-2012- Hanson Aggregates West - Detailed Review – no San Diego California N/A N/A N/A TBD TBD 00157 Rancho Coronado Project comments City of Oceanside SPL-2014- Detailed Review – no Opportunistic Beach San Diego California N/A N/A N/A TBD TBD 00271 comments Restoration Program San Luis Obispo DPW - Arroyo SPL-2012- Detailed Review – no Grande Creek Waterway San Luis Obispo California N/A N/A N/A TBD TBD 00317 comments Mgmt Program SPN-2010- Pankey Ranch Mining and Detailed Review – San Luis Obispo California N/A N/A N/A TBD TBD 00212 River Restoration Project general comments

SPL-2013- Santa Maria Integrated Waste Detailed Review – Santa Barbara California 12-Aug-14 1-Oct-14 50 TBD TBD 00118 Management Facility comment letter SFCJPA - San Francisquito SPN-2013- Creek Flood Detailed Review – Santa Clara California N/A N/A N/A TBD TBD 00030 Reduction/Restoration/Recre general comments ation Project Little Country Church SPK-2013- Detailed Review – no Expansion and Stormwater Shasta California N/A N/A N/A TBD TBD 00020 comments Basin SPN-2008- Detailed Review not Kidder Creek Gravel Removal Siskiyou California N/A N/A N/A TBD TBD 00194 provided Vacaville Land Investors, LLC - SPK-2013- Detailed Review – no Foxboro Knoll Residential Solano California N/A N/A N/A TBD TBD 00439 comments Development SPN-2011- Courage Drive Industrial Detailed Review – no Solano California N/A N/A N/A TBD TBD 00434 Complex comments SPN-2014- Amports, Benicia Port Teminal Detailed Review – Solano California N/A N/A N/A TBD TBD 00033 - Maintenance Dredging general comments

SPK-2009- Mark McLoughlin - California Detailed Review – Tulare California 14-Feb-14 27-Mar-14 41 TBD TBD 01482 High Speed Rail Authority comment letter Waste Management of SPL-2014- Detailed Review – no California, Inc. - Simi Valley Ventura California N/A N/A N/A TBD TBD 00034 comments Landfill Expansion SPA-2014- Gelles Family Property Mixed- Detailed Review not El Paso Colorado N/A N/A N/A TBD TBD 00524 Use Commercial Development provided

Columbia, Alachua, Madison, Marion, SAJ-2014- Detailed Review – Florida F&WCC Citrus, Suwannee, 18-Sep-14 3-Nov-14 45 TBD TBD 01962 comment letter Pasco, Hernado, Sumter, Levy

NAE-2013- ALGONQUIN GAS Detailed Review – Fairfield Connecticut 20-Aug-14 29-Sep-14 40 TBD TBD 01233 TRANSMISSION, LLC (AGT) comment letter

NAE-2013- Detailed Review – Killingworth Cranberries, LLC. Middlesex Connecticut 22-Jul-14 18-Aug-14 27 TBD TBD 00032 comment letter

NAP-2014- Detailed Review – no City of New Castle - pier New Castle Delaware N/A N/A N/A TBD TBD 00089 comments

SAJ-2009- Florida Department of Detailed Review – Bay Florida N/A N/A N/A TBD TBD 02076 Transportation - Bear Swamp general comments SAJ-2011- Detailed Review not Cobalt Property Development Bay Florida N/A N/A N/A TBD TBD 00373 provided Van Humphreys - Florida SAJ-2013- Department of Detailed Review – Bradford Florida N/A N/A N/A TBD TBD 00113 Transportation, District 2 - general comments Alligator Creek SAJ-1996- Detailed Review – no City of Cocoa Beach Brevard Florida N/A N/A N/A TBD TBD 05253 comments SAJ-2001- Detailed Review – no Brevard County Brevard Florida N/A N/A N/A TBD TBD 00293 comments SAJ-2013- Detailed Review – no NASA - Kennedy Space Center Brevard Florida N/A N/A N/A TBD TBD 02549 comments SAJ-2014- Detailed Review – no Canaveral Crossroads, LLC Brevard Florida N/A N/A N/A TBD TBD 00053 comments SAJ-2014- Detailed Review – Canaveral Port Authority Brevard Florida 29-Oct-14 2-Dec-14 34 TBD TBD 01028 comment letter Issued with SAJ-2014- Detailed Review – no Grant Station Marina Brevard Florida N/A N/A N/A Special 5-Mar-15 02049 comments Conditions SAJ-2003- Detailed Review – no Heartland Treasure Quest Brevard Florida N/A N/A N/A TBD TBD 10710 comments John Foglesong - Broward SAJ-1984- County Board of County Detailed Review – Broward Florida 12-Mar-14 25-Mar-14 13 TBD TBD 04146 Commissioners - Port comment letter Everglades Turning Notch SAJ-2008- Detailed Review – no Broward County Broward Florida N/A N/A N/A TBD TBD 02034 comments Issued with SAJ-2014- Detailed Review – no Celebration Pointe North Broward Florida N/A N/A N/A Special 16-Jan-15 00563 comments Conditions SAJ-2014- Detailed Review – no Florida Park Residences Broward Florida N/A N/A N/A TBD TBD 01481 comments Issued with SAJ-2014- Detailed Review – no FDOT District #4 Broward Florida N/A N/A N/A Special 20-Feb-15 01584 comments Conditions SAJ-1997- Detailed Review – no Charlotte County BOCC Charlotte Florida N/A N/A N/A TBD TBD 05200 comments SAJ-2007- Ron Greenland - Ainger Creek Detailed Review – no Charlotte Florida N/A N/A N/A TBD TBD 04228 Properties comments SAJ-2013- David Milligan, Charlotte Detailed Review – no Charlotte Florida N/A N/A N/A TBD TBD 01486 County comments SAJ-2014- Charlotte County OCC/Public Detailed Review – no Charlotte Florida N/A N/A N/A TBD TBD 02967 Works comments SAJ-2013- Detailed Review – no Pamela Thomas Citrus Florida N/A N/A N/A TBD TBD 03224 comments SAJ-2005- Detailed Review – no Suncoast Properties Clay Florida N/A N/A N/A TBD TBD 08342 comments SAJ-2012- Detailed Review – no Clay County Port, Inc. Clay Florida N/A N/A N/A TBD TBD 01446 comments SAJ-2014- Detailed Review – no Edgewater Landings, LLP Clay Florida N/A N/A N/A TBD TBD 02893 comments SAJ-2004- Detailed Review – no The Capo Group Collier Florida N/A N/A N/A TBD TBD 02404 comments SAJ-2004- Detailed Review – no Collier County BOCC Collier Florida N/A N/A N/A TBD TBD 04078 comments SAJ-2009- Volusia County Board of Detailed Review – no Collier Florida N/A N/A N/A TBD TBD 01682 County Commissioners comments SAJ-2014- David Torres Lord's Way 30m Detailed Review – no Collier Florida N/A N/A N/A TBD TBD 01224 LLC comments SAJ-2014- South Florida Water Detailed Review – no Collier Florida N/A N/A N/A TBD TBD 02807 Management District comments SAJ-1994- Detailed Review – no Saltmarsh I, LLC Duval Florida N/A N/A N/A TBD TBD 00373 comments SAJ-2005- Detailed Review – no Osprey Landing, LLC Duval Florida N/A N/A N/A TBD TBD 01493 comments SAJ-2005- Detailed Review – no FDOT, District 2 Duval Florida N/A N/A N/A TBD TBD 09448 comments SAJ-2006- Dany Bar - The Fishermans Detailed Review – no Duval Florida N/A N/A N/A TBD TBD 01490 Marina LLC comments SAJ-2013- City of Jacksonville Public Detailed Review – no Duval Florida N/A N/A N/A TBD TBD 03092 Works comments SAJ-2014- Detailed Review – no City of Jacksonville Duval Florida N/A N/A N/A TBD TBD 02059 comments SAJ-2001- Detailed Review – no Santa Rosa Island Authority Escambia Florida N/A N/A N/A TBD TBD 05838 comments SAJ-2006- Detailed Review – no Bayou Chico Management Escambia Florida N/A N/A N/A TBD TBD 04453 comments Issued with SAJ-2009- Christ the King Evangelical Detailed Review – no Flagler Florida N/A N/A N/A Special 10-Mar-15 00796 Lutheran Church & Preschool comments Conditions SAJ-2014- Detailed Review – David Simkins-BASF Corp. Gadsden Florida N/A N/A N/A TBD TBD 01826 general comments Issued with SAJ-2007- Detailed Review – no Port St. Joe Authority Gulf Florida N/A N/A N/A Special 20-Feb-15 01572 comments Conditions SAJ-2008- Detailed Review not Don Butler Gulf Florida N/A N/A N/A TBD TBD 02697 provided SAJ-2014- South Florida Water Detailed Review – no Hendry Florida N/A N/A N/A TBD TBD 01707 Management District comments SAJ-2014- Ms. Cherise Maples, Seminole Detailed Review – no Hendry Florida N/A N/A N/A TBD TBD 02872 Tribe of Florida ERM comments SAJ-1998- Detailed Review – no Rizzetta & Company Hillsborough Florida N/A N/A N/A TBD TBD 03785 comments SAJ-2013- Detailed Review – no Municipality of Cabo Rojo Hillsborough Florida N/A N/A N/A TBD TBD 02729 comments Issued with SAJ-2014- Detailed Review – no Tampa Electric Company Hillsborough Florida N/A N/A N/A Special 6-Mar-15 02605 comments Conditions SAJ-2011- Florida DOT District 3 SR79 Detailed Review not Holmes Florida N/A N/A N/A TBD TBD 01823 Segment C provided SAJ-2008- Detailed Review – no Indian River County Indian River Florida N/A N/A N/A TBD TBD 00223 comments SAJ-2014- Detailed Review – no City of Sarasota Indian River Florida N/A N/A N/A TBD TBD 02347 comments Issued with SAJ-2014- Jackson County Board of Detailed Review – no Jackson Florida N/A N/A N/A Special 11-Mar-15 01103 County Commissioners comments Conditions SAJ-2014- Florida DOT District 5 - Detailed Review – no Lake Florida N/A N/A N/A TBD TBD 01321 Wekiva Parkway comments SAJ-1991- Detailed Review – no Home Dynamics Corporation Lee Florida N/A N/A N/A TBD TBD 31001 comments SAJ-1994- Captiva Erosion Prevention Detailed Review – no Lee Florida N/A N/A N/A TBD TBD 03952 District comments Issued with SAJ-2001- Lee County BOCC/Parks & Detailed Review – no Lee Florida N/A N/A N/A Special 19-Mar-15 03534 Rec. Dept. comments Conditions SAJ-2003- Alico East Fund, LLC - Detailed Review – no Lee Florida N/A N/A N/A TBD TBD 10995 WildBlue - Estero Slough comments SAJ-2012- Alico West Fund, LLC - Estero Detailed Review – no Lee Florida N/A N/A N/A TBD TBD 01031 Slough comments SAJ-2001- Detailed Review – no William Delaino, Jr. Levy Florida N/A N/A N/A TBD TBD 00272 comments SAJ-1995- Detailed Review – Mosaic Fertilizer, LLC Manatee Florida N/A N/A N/A TBD TBD 00794 general comments SAJ-1999- Manatee County Parks & Detailed Review – no Manatee Florida N/A N/A N/A TBD TBD 00584 Natural Resources comments SAJ-2009- Detailed Review – no FDOT District #1 Manatee Florida N/A N/A N/A TBD TBD 01252 comments SAJ-2011- Detailed Review – no Medallion Country Club Manatee Florida N/A N/A N/A TBD TBD 00066 comments Land Trust 97-12 - Anna Maria SAJ-2014- Detailed Review – Sound and the Sarasota Bay Manatee Florida 1-May-14 13-May-14 12 TBD TBD 00413 comment letter Estuarine System SAJ-2006- Detailed Review – no SFI Marina Stuart TRS, LLC Martin Florida N/A N/A N/A TBD TBD 02610 comments SAJ-1992- Detailed Review – no US Coast Guard, Miami Beach Miami-Dade Florida N/A N/A N/A TBD TBD 31007 comments SAJ-2005- Detailed Review – no Paj Investment Group, LLC Miami-Dade Florida N/A N/A N/A TBD TBD 00804 comments SAJ-2005- Detailed Review – no Felix I Rodriquez Miami-Dade Florida N/A N/A N/A TBD TBD 04160 comments SAJ-2005- Reinaldo Vilar, FVP Hialeah Detailed Review – no Miami-Dade Florida N/A N/A N/A TBD TBD 10030 21, LLC comments SAJ-2011- Detailed Review – no City of Hialeah Gardens Miami-Dade Florida N/A N/A N/A TBD TBD 01056 comments SAJ-2013- Detailed Review – no Isabianca Investments, LLC Miami-Dade Florida N/A N/A N/A TBD TBD 03215 comments SAJ-2013- Detailed Review – no DCT Industrial Operating, LLC Miami-Dade Florida N/A N/A N/A TBD TBD 03380 comments Bayfront 2011 Property - SAJ-2014- Detailed Review – no Biscayne Bay Marina Miami-Dade Florida N/A N/A N/A TBD TBD 00058 comments Construction Miami-Dade County Public SAJ-2014- Works and Waste Detailed Review – no Miami-Dade Florida N/A N/A N/A TBD TBD 00781 Management - C1-N Canal comments Bridge Replacement SAJ-2014- National Park Service, Detailed Review – no Miami-Dade Florida N/A N/A N/A TBD TBD 01117 Biscayne National Park comments SAJ-2014- Detailed Review – no FDOT District #6 Miami-Dade Florida N/A N/A N/A TBD TBD 01231 comments SAJ-2014- Detailed Review – no Yamilet Rubio Miami-Dade Florida N/A N/A N/A TBD TBD 01560 comments SAJ-2014- National Park Service- Detailed Review – no Miami-Dade Florida N/A N/A N/A TBD TBD 02533 Biscayne National Park comments SAJ-2014- National Park Service, Detailed Review – no Miami-Dade Florida N/A N/A N/A TBD TBD 02537 Biscayne National Park comments SAJ-2014- National Park SErvioce- Detailed Review – no Miami-Dade Florida N/A N/A N/A TBD TBD 02541 Biscayne National Park comments SAJ-2014- Detailed Review – no Bridge HG Two, LLC Miami-Dade Florida N/A N/A N/A TBD TBD 01741 comments SAJ-1986- SH3, Inc. c/o Spotswood Detailed Review – no Monroe Florida N/A N/A N/A TBD TBD 00360 Companies comments SAJ-1998- Detailed Review – no City of Key West Monroe Florida N/A N/A N/A TBD TBD 01677 comments SAJ-2005- Detailed Review – no Seabreeze Associates, LLC Monroe Florida N/A N/A N/A TBD TBD 04931 comments SAJ-2007- Duck Key Marina, LLC & Boat Detailed Review – no Monroe Florida N/A N/A N/A TBD TBD 06591 Inn, LLC comments SAJ-2008- Detailed Review – no Floridian Holdings, LLC Monroe Florida N/A N/A N/A TBD TBD 00518 comments SAJ-2013- Detailed Review – Jeffrey Norman Monroe Florida 3-Dec-14 16-Dec-14 13 TBD TBD 02848 comment letter Withdrawn SAJ-2014- Detailed Review – no for lack of Jobe Partners, LLC Monroe Florida N/A N/A N/A 28-Aug-14 01915 comments applicant response SAJ-2014- Detailed Review – no Rebecca L. Campillo Monroe Florida N/A N/A N/A TBD TBD 02301 comments SAJ-2014- Detailed Review – no EHP, LLC Monroe Florida N/A N/A N/A TBD TBD 02683 comments SAJ-2014- Detailed Review – no FEDP Div. of Rec & Parks Monroe Florida N/A N/A N/A TBD TBD 01528 comments Issued with SAJ-2003- Detailed Review – no BWC Land Plummer, LLC Nassau Florida N/A N/A N/A Special 2-Mar-15 02609 comments Conditions SAJ-2014- Detailed Review – Terrapointe, LLC Nassau Florida N/A N/A N/A TBD TBD 02316 comment letter SAJ-1996- Okaloosa County Board of Detailed Review – no Okaloosa Florida N/A N/A N/A TBD TBD 03565 County Commissioners comments SAJ-2002- Detailed Review – no Eagle Creek Development Orange Florida N/A N/A N/A TBD TBD 02301 comments SAJ-2004- Detailed Review – no Florida's Turnpike Enterprise Orange Florida N/A N/A N/A TBD TBD 08116 comments Issued with SAJ-2014- Detailed Review – no FDOT District 5 Orange Florida N/A N/A N/A Special 17-Mar-15 03664 comments Conditions SAJ-2013- Detailed Review – no Pulte Home Corp. Osceola Florida N/A N/A N/A TBD TBD 02174 comments SAJ-2013- Standard Pacific of Florida - Detailed Review – no Osceola Florida N/A N/A N/A TBD TBD 02767 Kissimmee River comments SAJ-1986- Nicholas Mastroianni - PGA Detailed Review – no Palm Beach Florida N/A N/A N/A TBD TBD 00820 Partners 100, LLC comments SAJ-1990- Palm Beach County Dept. of Detailed Review – no Palm Beach Florida N/A N/A N/A TBD TBD 00902 Environmental Resources comments

Issued with SAJ-1991- United Technologies Aircraft Detailed Review – no Palm Beach Florida N/A N/A N/A Special 29-Dec-14 30379 Facility Expansion comments Conditions

Issued with SAJ-2003- Detailed Review – no Juno Bay Colony, LLC Palm Beach Florida N/A N/A N/A Special 27-Mar-15 02984 comments Conditions SAJ-2004- Detailed Review – Minto PBLH, LLC Palm Beach Florida 11-Dec-14 23-Dec-14 12 TBD TBD 07618 comment letter SAJ-2005- Detailed Review – Town of Palm Beach Palm Beach Florida 15-Dec-14 30-Dec-14 15 TBD TBD 07908 comment letter SAJ-2010- Detailed Review – no Avocado Northlake, LLC Palm Beach Florida N/A N/A N/A TBD TBD 02055 comments SAJ-2011- Standard Pacific Homes-South Detailed Review – no Palm Beach Florida N/A N/A N/A TBD TBD 01293 Florida comments SAJ-2013- Detailed Review – no FDOT District 4 Palm Beach Florida N/A N/A N/A TBD TBD 02595 comments Rod Colon - North Springs SAJ-2013- Detailed Review – no Improvement District - Palm Beach Florida N/A N/A N/A TBD TBD 02789 comments Hillsboro Canal Issued with SAJ-2013- Detailed Review – no Windsome Farms Limited Palm Beach Florida N/A N/A N/A Special 27-Feb-15 03382 comments Conditions SFWMD - Stormwater SAJ-2014- Detailed Review – no Treatment Area 1 West (STA- Palm Beach Florida N/A N/A N/A TBD TBD 00938 comments 1W) SAJ-2014- Detailed Review – no Elizabeth Faulk Foundation Palm Beach Florida N/A N/A N/A TBD TBD 01238 comments SAJ-2014- Detailed Review – no Calixto Perez Palm Beach Florida N/A N/A N/A TBD TBD 02185 comments SAJ-2005- Detailed Review – no SR 54 Land Associates LLC Pasco Florida N/A N/A N/A TBD TBD 10602 comments SAJ-2006- Epperson Ranch, LLC - New Detailed Review – no Pasco Florida N/A N/A N/A TBD TBD 07911 River, Hillsborough River comments SAJ-2013- KEMR Properties & Mitchell Detailed Review – no Pasco Florida N/A N/A N/A TBD TBD 01825 Ranch Properties comments SAJ-2013- Detailed Review – no Pinellas County Pinellas Florida N/A N/A N/A TBD TBD 02049 comments SAJ-2004- Detailed Review – no ABD Development Co. Polk Florida N/A N/A N/A TBD TBD 02660 comments SAJ-2012- South Florida Water Detailed Review – no Polk Florida N/A N/A N/A TBD TBD 03294 Management District comments SAJ-2013- RIDA Development Detailed Review – no Polk Florida N/A N/A N/A TBD TBD 01669 Corporation comments Withdrawn SAJ-2013- Lakeland Linder Regional Detailed Review – no for lack of Polk Florida N/A N/A N/A 2-Mar-15 02126 Airport comments applicant response SAJ-2014- Detailed Review – no U.S. EcoGen Polk, LLC Polk Florida N/A N/A N/A TBD TBD 00732 comments SAJ-2014- Detailed Review – no Holly Hill Fruit Products, Inc. Polk Florida N/A N/A N/A TBD TBD 01462 comments SAJ-1998- Detailed Review – 11-Sept-4; 11- 29-Sept-14; Santa Rosa County Santa Rosa Florida 30 TBD TBD 05213 comment letter Oct-14 23-Oct-14 SAJ-1999- Manatee County Parks & Detailed Review – no Sarasota Florida N/A N/A N/A TBD TBD 05384 Natural Resources comments SAJ-1999- Manatee County Parks & Detailed Review – no Sarasota Florida N/A N/A N/A TBD TBD 05385 Natural Resources comments SAJ-2004- Lori Ann Carroll - Sarasota Detailed Review – no Sarasota Florida N/A N/A N/A TBD TBD 12003 County Public Works comments SAJ-2013- Detailed Review – no Adam Cohen Sarasota Florida N/A N/A N/A TBD TBD 02064 comments SAJ-2007- Wilson Green, LLC (Fish Tail Detailed Review – no permit St. Johns Florida N/A N/A N/A 23-Mar-15 05851 Swamp MB Modification) comments modification SAJ-2013- Detailed Review – no St. Marks Pond Property, LLC St. Johns Florida N/A N/A N/A TBD TBD 02431 comments SAJ-2014- Detailed Review – no River Crest Partners, LLC St. Johns Florida N/A N/A N/A TBD TBD 03072 comments SAJ-2004- Detailed Review – no St. Lucie County St. Lucie Florida N/A N/A N/A TBD TBD 01769 comments SAJ-2004- Detailed Review – no Minto Communities, Inc. St. Lucie Florida N/A N/A N/A TBD TBD 02484 comments SAJ-2008- Detailed Review – City of Port St. Lucie St. Lucie Florida 5-Dec-14 17-Dec-14 12 TBD TBD 04052 comment letter SAJ-2009- Detailed Review – no Sands End Development, LLC St. Lucie Florida N/A N/A N/A TBD TBD 01453 comments SAJ-2014- Daytona Beach Property Detailed Review – no Volusia Florida N/A N/A N/A TBD TBD 00975 Holdings Retail LLC comments SAJ-1996- Walton County Board of Detailed Review – no Walton Florida N/A N/A N/A TBD TBD 06244 County Commissioners comments Florida Department of Issued with SAJ-2013- Detailed Review – no Transportation - SR-83/US- Walton Florida N/A N/A N/A Special 3-Feb-15 02362 comments 331 Conditions Walton County Board of SAJ-2014- Detailed Review – no County Commissioners - Gulf Walton Florida N/A N/A N/A TBD TBD 00326 comments of Mexico SAJ-2014- Detailed Review – FDOT Walton Florida N/A N/A N/A TBD TBD 02040 general comments Waste Mgmt of Metro Atlanta SAS-2011- Detailed Review – - Pine Bluff Landfill Expansion Cherokee Georgia N/A N/A N/A TBD TBD 00814 general comments Redesign Cobb County School District - SAS-2014- Detailed Review – no Walton High School Cobb Georgia N/A N/A N/A TBD TBD 00120 comments Renovation SAS-2001- Dekalb County Public Works Detailed Review – DeKalb Georgia N/A N/A N/A TBD TBD 02070 Dept. Ward Lake expansion general comments

SAS-2000- Newton County - Bear Creek Detailed Review – Newton Georgia 10-Sep-14 19-Sep-14 9 TBD TBD 03600 Dam Permit Modification comment letter

NWW- NWW-2009-00090, Boise Issued with Detailed Review – 2009- Parks and Recreation, Quinn's Ada Idaho N/A N/A N/A Special 9-Apr-15 general comments 00090 Pond 1 and 2 Conditions Thompson Creek Mining NWW- Company - Pat Hughes Creek, Detailed Review – 2008- Custer Idaho 1-Oct-14 27-Oct-14 26 TBD TBD Bruno Creek and Mill Creek comment letter 00579 Tailings Storage MVR- Savanna Township Park Detailed Review not 2014- District - Savanna Slough Carroll Illinois N/A N/A N/A TBD TBD provided 01001 Dredging MVR- Hager Slough Special Drainage Detailed Review – no 2014- Cass Illinois N/A N/A N/A TBD TBD District comments 00639 MVR- City of Beardstown - Marina Detailed Review not 2014- Cass Illinois N/A N/A N/A TBD TBD Dredging, Riprap Dock provided 00821 City of Chicago - Clark Park LRC-2013- Detailed Review – no and California Park Trail Cook Illinois N/A N/A N/A TBD TBD 00161 comments Connection Issued with LRC-2013- Strong 11, LLC - Pocket Detailed Review – no Cook Illinois N/A N/A N/A Special 31-Mar-15 00288 Breakwater System comments Conditions Kenter & Graham - Lake Issued with LRC-2013- Detailed Review – no Michigan Quarrystone Cook Illinois N/A N/A N/A Special 7-Jan-15 00462 comments Breakwater Island Conditions

LRC-2013- Detailed Review – no Daniel Gill Cook Illinois N/A N/A N/A TBD TBD 00672 comments

Issued with LRC-2014- Jeffrey Quicksilver - Winnetka Detailed Review not Cook Illinois N/A N/A N/A Special 16-Mar-15 00637 Breakwater and Revetment provided Conditions

MVR- The Galena Territory Detailed Review – 2012- Association, Inc. - Lake Galena Jo Daviess Illinois N/A N/A N/A TBD TBD general comments 00128 Marina Flood Mitigation

Corporate Design and Issued with LRC-2012- Detailed Review – no Development Group - Kane Illinois N/A N/A N/A Special 31-Mar-15 00478 comments Speedway Gas Station Conditions Kane County Division of LRC-2013- Transportation - Longmeadow Detailed Review – no Kane Illinois N/A N/A N/A TBD TBD 00839 Parkway Fox River Bridge comments Corridor MVR- Fox Metro Water Reclamation Detailed Review – no 2014- Kendall Illinois N/A N/A N/A TBD TBD District - WWTP Expansion comments 01343 MVR- Starved Rock Yacht Club - Detailed Review – no 2014- LaSalle Illinois N/A N/A N/A TBD TBD Marina Dredging comments 01442 MVR- Decatur Park District - Lake Detailed Review – no 2013- Macon Illinois N/A N/A N/A TBD TBD Decaur Marina Work comments 01528 MVR- Dynergy Midwest Generation, Detailed Review not 2014- LLC - Havana Power Station Mason Illinois N/A N/A N/A TBD TBD provided 01213 Maintenance Dredging MVR- Walter Marine Enterprises - Detailed Review – no 2014- Andalusia Barge Fleeting Rock Island Illinois N/A N/A N/A TBD TBD comments 01218 Facility Modification Williamson Energy - East of MVS-2013- Detailed Review – Dwina Refuse Disposal Facility Williamson Illinois N/A N/A N/A TBD TBD 00315 general comments No. 3 LRL-2013- Duke Energy - Gibson Station Detailed Review – Gibson Indiana 30-Jul-14 31-Jul-14 1 TBD TBD 00617 After the Fact Permitting comment letter LRL-2008- Arvin Sango, Inc. & Detailed Review – Jefferson Indiana 30-Nov-13 2-Dec-13 2 TBD TBD 00297 Subsidiaries comment letter LRL-2012- Waupaca Foundry - By- Detailed Review – no Perry Indiana N/A N/A N/A TBD TBD 00779 Product Disposal Landfill comments

Big Shoe Properties/Olympus LRL-2014- Detailed Review – no Investments - Shoe Carnival Vanderburgh Indiana N/A N/A N/A TBD TBD 00310 comments Distribution Facility Expansion

United Minerals Company, LRL-2013- Detailed Review – LLC - Surface Coal Mining in Warrick Indiana 6-Aug-14 9-Sep-14 34 TBD TBD 00444 comment letter Warrick Co., IN LRC-2012- Holladay Properties Life Detailed Review – Laporte Indiana 14-Feb-14 6-Mar-14 20 TBD TBD 00708 Works project comment letter MVR- Detailed Review not 2014- City of Waverly, IA Brenner Iowa N/A N/A N/A TBD TBD provided 01686 MVR- Clay County Board of Detailed Review – 2013- Clay Iowa N/A N/A N/A TBD TBD Supervisors general comments 01576 MVR- Issued with Detailed Review – no 2014- Amana Farms, Inc. Iowa Iowa N/A N/A N/A Special 18-Mar-15 comments 00536 Conditions

MVR- Issued with Detailed Review – no 2014- Polk County Public Works Polk Iowa N/A N/A N/A special 2-Mar-15 comments 01109 Conditions

NWK- Issued with Detailed Review – 2014- City of Lawrence Douglas Kansas N/A N/A N/A Special 13-Mar-15 general comments 01230 Conditions NWK- Detailed Review – 2014- Kessinger-Hunter Johnson Kansas N/A N/A N/A TBD TBD general comments 00582 NWK- Detailed Review – 2014- City of Olathe Public Works Johnson Kansas N/A N/A N/A TBD TBD general comments 00843 NWK- Issued with Canyon Creek Real Property Detailed Review – 2014- Johnson Kansas N/A N/A N/A Special 13-Mar-15 Holdings general comments 00948 Conditions NWK- Detailed Review – 2014- Qrivit, LLC Johnson Kansas N/A N/A N/A TBD TBD general comments 01241 NWK- Detailed Review – 2014- Ash Grove Cement Co. Neosho Kansas N/A N/A N/A TBD TBD general comments 00518 NWK- Detailed Review – no 2014- ATF - City of Manhattan, KS Riley Kansas N/A N/A N/A TBD TBD comments 00296 LRL-2014- Detailed Review – no Union Kroger (Boone Cty) Boone Kentucky N/A N/A N/A TBD TBD 00054 comments LRL-2014- Kenton County Airport Board - Detailed Review – no Boone Kentucky N/A N/A N/A TBD TBD 00603 CVG Expansion comments Grogan Properties, LLC - LRN-2011- Detailed Review – no Cumberland River Barge Crittenden Kentucky N/A N/A N/A TBD TBD 00674 comments Terminal LRL-2014- Walmart Real Estate Business Detailed Review – no Hopkins Kentucky N/A N/A N/A TBD TBD 00515 Trust - Hanson Super Walmart comments LRL-2014- Liberty Mine, LLC - Liberty A1 Detailed Review – McCracken Kentucky N/A N/A N/A TBD TBD 00336 Surface Mine general comments LRL-2014- Detailed Review – no Seven N Lake Construction Nelson Kentucky N/A N/A N/A TBD TBD 00725 comments LRL-2010- IG & E and KU Services Detailed Review – Trimble Kentucky 23-May-14 11-Jul-14 49 TBD TBD 00711 Company comment letter Armstrong Coal Company, Inc - LRL-2014- Detailed Review – no Armstrong #9 West Union Kentucky N/A N/A N/A TBD TBD 00024 comments Underground Mine Issued with LRL-2007- Kentucky Transportation Detailed Review – no Warren Kentucky N/A N/A N/A Special 11-Mar-15 00816 Cabinet (KYTC) - Barren River comments Conditions MVN- Detailed Review – no 1999- Waterloo Operations, LLC Ascension Louisiana N/A N/A N/A TBD TBD comments 03891 MVN- Detailed Review – 2006- K&D Development Ascension Louisiana N/A N/A N/A TBD TBD general comments 02850 MVN- Detailed Review – 2014- America Homeland, LLC Ascension Louisiana N/A N/A N/A TBD TBD general comments 00491 MVN- Detailed Review – 2014- D. R. Horton Inc. Ascension Louisiana N/A N/A N/A TBD TBD general comments 01214 MVN- Carline Management Detailed Review – 2014- Ascension Louisiana N/A N/A N/A TBD TBD Company, Inc. general comments 01461 Withdrawn MVN- Detailed Review – for lack of 2014- Shell Chemicals, LP Ascension Louisiana N/A N/A N/A 24-Feb-15 general comments applicant 01775 response MVN- The Grove at Henderson Detailed Review – 2014- Ascension Louisiana N/A N/A N/A TBD TBD Bayou, LLC general comments 02059 MVN- Detailed Review – 2014- BASF Corporation Ascension Louisiana N/A N/A N/A TBD TBD general comments 02564 MVN- Detailed Review – 2014- Republic Services, Inc. Ascension Louisiana N/A N/A N/A TBD TBD general comments 02631 MVN- Enterprise Products Operating Detailed Review – 2013- Assumption Louisiana N/A N/A N/A TBD TBD - Ethane Pipeline general comments 02944 MVN- Assumption Parish - Detailed Review – 2014- Assumption Louisiana N/A N/A N/A TBD TBD Attakapas Canal Restoration general comments 00163 MVN- Detailed Review – 2013- La DoTD Bienville Louisiana N/A N/A N/A TBD TBD general comments 01232 MVK-2014- Jeff Wyatt - Red River Detailed Review – no Bossier Louisiana N/A N/A N/A TBD TBD 00115 Dredging comments

MVK-2013- New Quest Properties - Detailed Review – no Caddo Louisiana N/A N/A N/A TBD TBD 00832 Shreveport Town Center comments MVN- Lake Charles Harbor and Detailed Review – 1997- Terminal District - Bulk Calcasieu Louisiana 3-Feb-14 21-Feb-14 18 TBD TBD comment letter 00353 Terminal No.1 MVN- Calcasieu Parish Gravity Detailed Review – 2012- Drainage District #8 - Moss Calcasieu Louisiana N/A N/A N/A TBD TBD general comments 01404 Gully Realignment MVN- Gravity Drainage District No.8 - Detailed Review – 2013- Calcasieu Louisiana N/A N/A N/A TBD TBD Belfield Ditch general comments 01328 MVN- Ratcliff Development - Detailed Review – 2013- Calcasieu Louisiana N/A N/A N/A TBD TBD Sulphur Industrial Park general comments 01979 MVN- Osprey Development - RV Detailed Review – 2013- Park an Commercial Business Calcasieu Louisiana N/A N/A N/A TBD TBD general comments 03050 Park in Calcasieu Parish MVN- Axiall Corporation - Ethylene Detailed Review – 2014- Calcasieu Louisiana N/A N/A N/A TBD TBD Plant general comments 00692 MVN- Axiall Corporation - Detailed Review – 2014- Calcasieu Louisiana N/A N/A N/A TBD TBD Commercial Security Facility general comments 00783 MVN- J&P Land Development - Detailed Review – 2014- Calcasieu Louisiana N/A N/A N/A TBD TBD Calcasieu Parish general comments 01258 MVN- Ratcliff Development LLC - Detailed Review – 2014- Commercial Development in Calcasieu Louisiana N/A N/A N/A TBD TBD general comments 02070 Calcasieu Parish MVN- Civil Construction and Detailed Review – 2014- Environmental Services - Calcasieu Louisiana N/A N/A N/A TBD TBD general comments 02524 Borrow Pit Excavation MVN- DP Lands/Dore Energy - Detailed Review – 2002- Cameron Louisiana N/A N/A N/A TBD TBD Cameron Parish general comments 00953 MVN- Cheniere Energy - Natural Gas Detailed Review – 2013- Cameron Louisiana N/A N/A N/A TBD TBD Pipeline general comments 02522 MVN- James Ethridge - Lake Arthur Detailed Review – 2013- Cameron Louisiana N/A N/A N/A TBD TBD Development general comments 02773 MVN- Calcasieu Parish Police Jury - Detailed Review – 2014- Bank Stabilization and Spoil Cameron Louisiana N/A N/A N/A TBD TBD general comments 01229 Placement at Tebo Point MVN- Edward T. McCain - Marsh Detailed Review – 2014- management - Cameron Cameron Louisiana N/A N/A N/A TBD TBD general comments 02072 Parish SWG- Sabine Pass LNG Terminal Detailed Review – 2004- Cameron Louisiana 13-Dec-13 16-Dec-13 3 TBD TBD Phase III - Cameron Parish, LA comment letter 02523 Cameron Parish Gravity SWG- Drainage District No.7 - Detailed Review – 2014- Cameron Louisiana 15-Apr-14 15-May-14 30 TBD TBD Johnsons Bayou Salinity comment letter 00181 Control Structure Charles Phillips - Cattle MVK-2013- Detailed Review – no Farmland Conversion to Row Catahoula Louisiana N/A N/A N/A TBD TBD 00810 comments Crop Withdrawn MVN- Detailed Review – for lack of 2001- Louisiana Hydroelectric, LLP Concordia Louisiana N/A N/A N/A 9-Mar-15 general comments applicant 01550 response MVN- Charles Lambert dba East Baton Detailed Review – no 2006- Louisiana Riverboat Casinos, Louisiana N/A N/A N/A TBD TBD Rouge comments 00737 Inc MVN- Frost Bank Dennis Breaux Detailed Review – no 2014- Iberia Louisiana N/A N/A N/A TBD TBD Trust comments 01059 MVN- Detailed Review – 2013- Ibervill Parish Iberville Louisiana N/A N/A N/A TBD TBD general comments 02136 MVN- Detailed Review not 2014- B&K Equipment Services, Inc Iberville Louisiana N/A N/A N/A TBD TBD provided 00827 MVN- Detailed Review – 2014- ExxonMobil Pipeline Co, Inc Iberville Louisiana N/A N/A N/A TBD TBD general comments 02233 MVN- Detailed Review – 2013- Brandon Johnson Jefferson Louisiana N/A N/A N/A TBD TBD general comments 03062 MVN- Detailed Review – 2014- Jefferson Parish Govt Jefferson Louisiana N/A N/A N/A TBD TBD general comments 01445 MVN- International Matex Tank Detailed Review – no 2014- Jefferson Louisiana N/A N/A N/A TBD TBD Terminals-Gretna comments 02063 MVN- Detailed Review – no 2014- RaceTrac Petroleum, Inc. Lafayette Louisiana N/A N/A N/A TBD TBD comments 01514 MVN- Rickey Cheramie - Extension Detailed Review – no 1999- Lafourche Louisiana N/A N/A N/A TBD TBD of Time - Erosion Protection comments 00356 MVN- Harvey Gulf International Detailed Review – 2001- Lafourche Louisiana N/A N/A N/A TBD TBD Marine, LLC general comments 03591 MVN- Lafourche Parish Government Detailed Review – 2011- Lafourche Louisiana N/A N/A N/A TBD TBD - Dugas Canal Pump Station general comments 02065 MVN- Texas Brine Company - Brine Detailed Review – 2014- Lafourche Louisiana N/A N/A N/A TBD TBD Pipeline Replacement general comments 00680 MVK-2012- Detailed Review – no David Spillers Lincoln Louisiana N/A N/A N/A TBD TBD 00521 comments MVN- Illinois Central Railroad Detailed Review – 2014- Livingston Louisiana N/A N/A N/A TBD TBD Company general comments 00367 MVN- Plantation Management Detailed Review – 2014- Livingston Louisiana N/A N/A N/A TBD TBD Company, LLC general comments 00538 MVN- Detailed Review – 2014- Southern Aggregates, LLC Livingston Louisiana N/A N/A N/A TBD TBD general comments 01463 MVN- To be Detailed Review – 2014- Mr. Patrick Holwager Livingston Louisiana N/A N/A N/A verified as a 16-Mar-15 general comments 02400 GP Union Pacific Railroad - MVK-2014- Detailed Review – no Natchitoches Parish Siding Natchitoches Louisiana N/A N/A N/A TBD TBD 00714 comments Track MVN- Detailed Review – 2006- Parks of Plaquemines, LLC Plaquemines Louisiana N/A N/A N/A TBD TBD general comments 00857 MVN- Detailed Review – no 2008- Turn Services, LLC Plaquemines Louisiana N/A N/A N/A TBD TBD comments 00256 MVN- Plaquemines Parish Detailed Review – no 2013- Plaquemines Louisiana N/A N/A N/A TBD TBD Government comments 00427 MVN- Detailed Review – no 2014- Plaquemines Holdings, LLC Plaquemines Louisiana N/A N/A N/A TBD TBD comments 01488 MVN- Issued with Detailed Review – no 2014- White Oak Realty Plaquemines Louisiana N/A N/A N/A Special 18-Mar-15 comments 01600 Conditions MVN- Plaquemines Parish Detailed Review – 2014- Plaquemines Louisiana N/A N/A N/A TBD TBD Government general comments 02274 MVN- Pecan Bayou Development - Issued with Detailed Review – 2014- Bayou Rapides/Bayou Boeuf Rapides Louisiana N/A N/A N/A Special 15-Mar-15 general comments 01924 Diversion Canal Conditions MVN- International Matex Tank Detailed Review – no 1998- St. Charles Louisiana N/A N/A N/A TBD TBD Terminal Co (IMTT) comments 01950 MVN- Detailed Review – no 2013- Bunge North America St. Charles Louisiana N/A N/A N/A TBD TBD comments 01843 MVN- Detailed Review – 2014- AM Agrigen Industries, LLC St. Charles Louisiana N/A N/A N/A TBD TBD general comments 00354 MVN- Detailed Review – no 2014- St. James Sand Co. St. James Louisiana N/A N/A N/A TBD TBD comments 01469 MVN- St. John the Detailed Review – no 2009- Willow Bend Ventures, LLC Louisiana N/A N/A N/A TBD TBD Baptist comments 02751 MVN- Issued with Brian Angelle - St. Martin Detailed Review – no 2005- St. Martin Louisiana N/A N/A N/A Special 19-Mar-15 Parish comments 00232 Conditions MVN- Bayou Bouillon Operating LLC - Detailed Review – 2013- St. Martin Louisiana N/A N/A N/A TBD TBD Six wells in St. Martin Parish general comments 02868 MVN- West St. Mary Parish Port, Detailed Review – no 1998- St. Mary Louisiana N/A N/A N/A TBD TBD Harbor, and Terminal District comments 00173 MVN- Detailed Review – 2014- St. Mary Parish Government St. Mary Louisiana N/A N/A N/A TBD TBD general comments 00247 MVN- St. Mary Parish Government - Detailed Review – 2014- Franklin Canal and City Limit St. Mary Louisiana N/A N/A N/A TBD TBD general comments 01415 Canal Pump Station MVN- Detailed Review – 1997- Bedico Creek Preserve, LLC St. Tammany Louisiana N/A N/A N/A TBD TBD general comments 01715 MVN- Detailed Review – 2005- LADOTD St. Tammany Louisiana N/A N/A N/A TBD TBD general comments 00037 MVN- Detailed Review – 2013- Helis Oil & Gas Company, LLC St. Tammany Louisiana N/A N/A N/A TBD TBD general comments 02952 MVN- Detailed Review – 2014- St. Tammany Ph Govt St. Tammany Louisiana N/A N/A N/A TBD TBD general comments 00132 MVN- Detailed Review – 2014- Corie Herberger - ATF St. Tammany Louisiana N/A N/A N/A TBD TBD general comments 00539 MVN- South Tangipahoa Parish Port Detailed Review – no 2011- Tangipahoa Louisiana N/A N/A N/A TBD TBD Commission comments 00986 MVN- Detailed Review – 2013- Cypress Crest, LLC Tangipahoa Louisiana N/A N/A N/A TBD TBD general comments 01961 MVN- Jefferson Parish Department Detailed Review – no 1999- Terrebonne Louisiana N/A N/A N/A TBD TBD of Environmental Affairs comments 02987 MVN- Terrebonne Parish Detailed Review – 2011- Terrebonne Louisiana N/A N/A N/A TBD TBD Consolidated Government general comments 01140 MVN- Terrebonne Levee & Detailed Review – 2014- Terrebonne Louisiana N/A N/A N/A TBD TBD Conservation District general comments 00553 MVN- Detailed Review – no 2014- Thomas Persac Terrebonne Louisiana N/A N/A N/A TBD TBD comments 01659 MVN- Detailed Review not 2014- Percy Dardar Terrebonne Louisiana N/A N/A N/A TBD TBD provided 02408 MVN- USDA NRCS - Levee and Detailed Review – 2013- Marsh Management in Vermilion Louisiana N/A N/A N/A TBD TBD general comments 03091 Vermilion Parish, Louisiana MVN- Detailed Review – no 2014- E.A. McIlhenny Enterprise Vermilion Louisiana N/A N/A N/A TBD TBD comments 00677 MVN- Vermilion Corporation - Detailed Review – no 2014- Shoreline Protection at Canals Vermilion Louisiana N/A N/A N/A TBD TBD comments 00678 in Vermilion Parish MVN- USDA NRCS Gueydan, Detailed Review – 2014- Vermilion Louisiana N/A N/A N/A TBD TBD Louisiana marsh management general comments 02406 Washington Parish Reservoir MVK-2012- Commission - Detailed Review – Washington Louisiana N/A N/A N/A TBD TBD 01240 Potable/Nonpotable water general comments reservoir Boga Lusa Creek Muddy Bottoms ATV MVK-2013- Recreation, LLC - After-the- Detailed Review – no Webster Louisiana N/A N/A N/A TBD TBD 00988 Fact Permit for Muddy comments Bottoms ATV Park MVN- West Baton Detailed Review – 2013- West Baton Rouge Ph Govt Louisiana N/A N/A N/A TBD TBD Rouge general comments 02552 MVN- West Baton Detailed Review – 2014- Air Liquide Louisiana N/A N/A N/A TBD TBD Rouge general comments 00453 MVN- West Baton Detailed Review – no 2014- FMT Dry Cargo Louisiana N/A N/A N/A TBD TBD Rouge comments 02282 NAE-2008- Husson University, Bangor, Detailed Review – Penobscot Maine 23-Apr-14 29-May-14 36 TBD TBD 02072 Maine [S. 404] comment letter Seacoast Management NAB-2014- Detailed Review – no Advisors, LLC - Annapolis Anne Arundel Maryland N/A N/A N/A TBD TBD 60032 comments Sailing School - Marina NAB-2014- Anne Arundel County DPW - Detailed Review – no Anne Arundel Maryland N/A N/A N/A TBD TBD 60788 Rockhold Creek Dredging comments

NAB-2014- Detailed Review – no 1715 Thames Street, LLC Baltimore Maryland N/A N/A N/A TBD TBD 60949 comments

NAB-2014- Baltimore City, Department of Detailed Review – no Baltimore Maryland N/A N/A N/A TBD TBD 61278 Transportation comments

NAB-2012- Oakdale Investments LLC - Detailed Review – no Frederick Maryland N/A N/A N/A TBD TBD 61478 Eaglehead Drive bridge comments

The Howard Research & NAB-2014- Detailed Review – Development-Robert Jenkins- Howard Maryland N/A N/A N/A TBD TBD 61063 general comments Little Patuxent River Maryland State Highway NAB-2007- Administration - MD Detailed Review – Prince George's Maryland N/A N/A N/A TBD TBD 08551 4/Suitland Parkway general comments Interchange NAB-2012- Detailed Review – no KEYS ENERGY CENTER Prince George's Maryland N/A N/A N/A TBD TBD 01007 comments

NAB-2014- Narrows Pointe Council of Detailed Review – no Queen Anne's Maryland N/A N/A N/A TBD TBD 60546 Unit Owners - Living Shoreline comments Withdrawn NAB-2014- Detailed Review – no for lack of Queen Anne Marina LLC. Queen Anne's Maryland N/A N/A N/A 20-Aug-14 61086 comments applicant response NAB-2014- Kathleen O'Brien - Beach Detailed Review – no St. Mary's Maryland N/A N/A N/A TBD TBD 60322 Prisms - St. Mary's County comments Wicomico County NAB-2014- Detailed Review – no Department of Recreation, Wicomico Maryland N/A N/A N/A TBD TBD 61519 comments Parks and Tourism NAB-2013- John Harrison-C/o Coastal Detailed Review – no Worcester Maryland N/A N/A N/A TBD TBD 62055 Compliance Solutions, LLC comments

NAB-2014- Detailed Review – no White Marlin Marina Worcester Maryland N/A N/A N/A TBD TBD 61620 comments

NAE-2005- Detailed Review – City of Salem Essex Massachusetts N/A N/A N/A TBD TBD 01095 general comments

NAE-2011- Massachusetts Electric Detailed Review – Essex Massachusetts N/A N/A N/A TBD TBD 02017 Company d/b/a National Grid general comments

NAE-2014- Algonquin Gas Transmission, Detailed Review – Essex Massachusetts N/A N/A N/A TBD TBD 00114 LLC general comments

NAE-2014- MA Electric dba National Grid, Detailed Review – no Essex Massachusetts N/A N/A N/A TBD TBD 02154 Malden, MA comments MADOT-Highway Division, Issued with NAE-2014- Detailed Review – Framingham Middlesex Middlesex Massachusetts 10-Dec-14 17-Dec-14 7 Special 13-Mar-15 02199 comment letter County, MA Conditions

Issued with NAE-2011- Detailed Review – no Nantucket Aquacultures S. 10 Nantucket Massachusetts N/A N/A N/A Special 5-Mar-15 01324 comments Conditions

Issued with NAE-2011- Andy Roberts Nantucket, MA Detailed Review – no Nantucket Massachusetts N/A N/A N/A Special 5-Mar-15 01344 [S. 10] comments Conditions

NAE-2014- Save our Shores Association Detailed Review – Plymouth Massachusetts N/A N/A N/A TBD TBD 01028 Trust, Plymouth, MA 02360 general comments

NAE-2004- Atlantis Marina Docks, LLC [S. Detailed Review – no Suffolk Massachusetts N/A N/A N/A TBD TBD 01402 10] comments

Issued with LRE-1987- Warwick Shore Condominium Detailed Review – no Berrien Michigan N/A N/A N/A Special 5-Mar-15 562934 Association comments Conditions

Michael and Rhea Dow - Lake Issued with LRE-1988- Detailed Review – no Charlevoix Dredging/Beach Charlevoix Michigan N/A N/A N/A Special 6-Mar-15 410114 comments Nourishment Conditions Issued LRE-2014- Port Austin Reef Light Detailed Review – no without Huron Michigan N/A N/A N/A 24-Feb-15 00338 Association - Dock Work comments Special Conditions LRE-1929- United States Gypsum Detailed Review – no Iosco Michigan N/A N/A N/A TBD TBD 160060 Company comments LRE-2013- Tom Logue, Torch Lake Detailed Review not Keweenaw Michigan N/A N/A N/A TBD TBD 00896 Industries, Inc. provided LRE-2014- Greensand Inc. - Lake Detailed Review – Keweenaw Michigan 12-Nov-14 11-Dec-14 29 TBD TBD 00043 Superior Stamp Sand Removal comment letter Edsel & Eleanor Ford House - Issued with LRE-2014- Detailed Review not Flood Protection and Storm Macomb Michigan N/A N/A N/A Special 24-Mar-15 00509 provided Sewer Outfall Conditions

Muskegon County Drain LRE-2013- Commissioner - Black Creek Detailed Review – no Muskegon Michigan N/A N/A N/A TBD TBD 00276 Water Level Control comments Structures, Excavation, Riprap LRE-2013- Detailed Review – no Lucile Humphrey Ottawa Michigan N/A N/A N/A TBD TBD 00595 comments Lenard Schweiger - St. Clair LRE-1996- Detailed Review not River Seawall Replacement St. Clair Michigan N/A N/A N/A TBD TBD 120880 provided and Dock Work LRE-2004- M. Todd Chartier - St. Clair Detailed Review not St. Clair Michigan N/A N/A N/A TBD TBD 120530 River Dock Work provided LRE-2013- MDNR - Stony Island Shoal Detailed Review – no Wayne Michigan N/A N/A N/A TBD TBD 00732 Restoration comments LRE-2014- MI DNR - Celeron Island Shoal Detailed Review – no Wayne Michigan N/A N/A N/A TBD TBD 00823 Creation comments MVP-2014- Aitkin County Highway Dept - Detailed Review – no Aitkin Minnesota N/A N/A N/A TBD TBD 00717 CSAH 3 Reconstruction comments

MVP-2014- Detailed Review – Kinghorn Company Hennepin Minnesota N/A N/A N/A TBD TBD 00724 general comments

MVP-2013- Canadian Pacific Railway (CP) - Detailed Review – no Ramsey Minnesota N/A N/A N/A TBD TBD 01796 Dunn Yard comments

MVP-1999- PolyMet Mining, Inc - Detailed Review – St. Louis Minnesota 19-Dec-13 13-Mar-14 84* TBD TBD 05528 Partridge, Embarrass rivers comment letter

MVP-2014- MinnTac Western Seepage Detailed Review – St. Louis Minnesota N/A N/A N/A TBD TBD 01247 Collection general comments Northshore Mining Company - MVP-2014- Detailed Review – no Taconite Ore Mine St. Louis Minnesota N/A N/A N/A TBD TBD 01685 comments Progression Bois de Sioux Watershed MVP-2010- Detailed Review – no District - Redpath Floodwater Traverse Minnesota N/A N/A N/A TBD TBD 04199 comments Storage Impoundment Project

SAM-2013- William Carey University Detailed Review – no Forrest Mississippi N/A N/A N/A TBD TBD 00799 gymnasium comments

SAM-2013-Jay Knowles - Tuckahoe Farms Detailed Review – no Harrison Mississippi N/A N/A N/A TBD TBD 01389 Residential Development comments

SAM-2014- John Fayard, Jr. - Fayard Detailed Review – no Harrison Mississippi N/A N/A N/A TBD TBD 00369 Family Estate Subdivision comments

SAM-2014- Randy Wrigley - Cedar Lakes Detailed Review – no Harrison Mississippi N/A N/A N/A TBD TBD 00457 Residential Development comments

SAM-2014- KBM Commercial Properties, Detailed Review – Harrison Mississippi 10-Sep-14 17-Oct-14 37 TBD TBD 00508 LLC - The Retail Center comment letter John Fayard Moving & SAM-2014- Detailed Review not Warehousing - Gulfport Harrison Mississippi N/A N/A N/A TBD TBD 01184 provided Commercial Development MVK-2013- Detailed Review – Lifestyle Hommes, LLC Lafayette Mississippi N/A N/A N/A TBD TBD 01040 general comments

SAM-2014- B 3983 REAR, LLC - Barnes Detailed Review – Lee Mississippi N/A N/A N/A TBD TBD 00427 Crossing Hyundai Expansion general comments Cress Developmental, LLC - MVK-2014- Detailed Review – Stribling Road Property Madison Mississippi N/A N/A N/A TBD TBD 00660 general comments Development MVM- Porter Development Detailed Review – 2014- Marshall Mississippi N/A N/A N/A TBD TBD Company general comments 00173 Withdrawn MVK-2014-Chris Talley - Agricultural Land Detailed Review – for lack of Quitman Mississippi N/A N/A N/A 25-Mar-15 00238 Clearing and Leveling general comments applicant response MVK-2013- Richard Rula - Flowood Detailed Review – Rankin Mississippi N/A N/A N/A TBD TBD 00277 Commercial Development general comments

MVS-2011- ATF - Brent McMinn (McMinn Detailed Review – Bollinger Missouri N/A N/A N/A TBD TBD 00804 Lake) general comments

Issued with SWL-2014- JRT Farms, LLC (Jordan Detailed Review – Butler Missouri N/A N/A N/A Special 10-Mar-15 00102 Thomas) general comments Conditions NWK- Hermann Sand & Gravel- Detailed Review – 2003- Gasconade Missouri N/A N/A N/A TBD TBD Permit Renewal general comments 02326 NWK- Detailed Review – 2014- Village of Big Lake Holt Missouri N/A N/A N/A TBD TBD general comments 00791 NWK- BFA, Inc. (representing Detailed Review – no 2013- Jackson Missouri N/A N/A N/A TBD TBD Walmart-Grandview, MO) comments 01542 NWK- Detailed Review – 2003- Capital Sand Company, Inc. Osage Missouri N/A N/A N/A TBD TBD general comments 02428 NWK- Detailed Review – 2003- Capital Sand Company, Inc. Osage Missouri N/A N/A N/A TBD TBD general comments 02429 SWL-2013- RE-APP Doe Run Resources & Detailed Review – no Reynolds Missouri N/A N/A N/A TBD TBD 00260 State of Missouri Joint comments

SWL-2012- Detailed Review – Dennis Robison Ripley Missouri N/A N/A N/A TBD TBD 00201 general comments

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

SWL-2013- Detailed Review – no City of Hollister, MO Taney Missouri N/A N/A N/A TBD TBD 00383 comments NWO- Heart K Land and Cattle - Detailed Review – 2013- Park Montana N/A N/A N/A TBD TBD Yellowstone River Bed Control general comments 00590 NWO- Detailed Review – no 2006- Village of Cedar Creek Cass Nebraska N/A N/A N/A TBD TBD comments 10159 NWO- Central Sand and Gravel- Detailed Review – 2013- Cass Nebraska N/A N/A N/A TBD TBD Platte River general comments 02421 NWO- Central Sand and Gravel-Loup Detailed Review – 2014- Platte Nebraska N/A N/A N/A TBD TBD River general comments 00522 NWO- Detailed Review – 2010- Cargill, Inc. Washington Nebraska N/A N/A N/A TBD TBD general comments 00945 NWO- Detailed Review not 2011- Spring Lake Estates York Nebraska N/A N/A N/A TBD TBD provided 00540 Regional Transportation Issued with SPK-2013- Detailed Review – Commission - Boulder City Clark Nevada N/A N/A N/A Special 19-Mar-15 01028 general comments Bypass Phase II Conditions

NAN-2014- FAA - Teterboro Airport Detailed Review – Bergen New Jersey N/A N/A N/A TBD TBD 00081 Control Tower Construction general comments

NAN-2014- New Jersey State Police Detailed Review – no Middlesex New Jersey N/A N/A N/A TBD TBD 00615 Marine Bureau comments

NAP-2009- PSEG Nuclear, LLC - Artificial Detailed Review – Salem New Jersey 10-Sep-14 31-Oct-14 51 TBD TBD 00157 Island Nuclear Power Plant comment letter

NAN-2013- Detailed Review – no Buckeye Albany Terminal Albany New York N/A N/A N/A TBD TBD 00465 comments

Issued with NAN-2014- Detailed Review – no P&M Brick, LLC Albany New York N/A N/A N/A Special 18-Mar-15 00156 comments Conditions

LRB-2005- Detailed Review – Sealand Waste LLC Chautauqua New York 11-Aug-14 4-Sep-14 24 TBD TBD 00198 comment letter Issued with NAN-2014- Detailed Review – no NYSDEC Dutchess New York N/A N/A N/A Special 8-Apr-15 00498 comments Conditions

NAN-2013- Detailed Review – NYCO Minerals Essex New York N/A N/A N/A TBD TBD 00376 general comments

NAN-2013- Detailed Review – no Peckham Industries, Inc. Greene New York N/A N/A N/A TBD TBD 00266 comments

NAN-2013- Detailed Review – no Greenpoint Landing Kings New York N/A N/A N/A TBD TBD 01324 comments

LRB-2004- Rochester Waterfront Detailed Review – no Monroe New York N/A N/A N/A TBD TBD 01411 Properties comments

NAN-2013- Detailed Review – Patrick McBride Nassau New York N/A N/A N/A TBD TBD 01493 general comments Kim Volman - Macy Channel NAN-2014- Bulkhead and Pier Detailed Review – no Nassau New York N/A N/A N/A TBD TBD 00101 Construction, Wetland comments Restoration Poop Deck Management - NAN-2014- Detailed Review – no Woodcleft Canal Dredging, Nassau New York N/A N/A N/A TBD TBD 00422 comments Bulkhead Installation NAN-2014- Detailed Review – no NYCEDC Skyport Marina New York New York N/A N/A N/A TBD TBD 01245 comments

LRB-2000- Detailed Review – CWM Chemical Niagara New York N/A N/A N/A TBD TBD 01534 general comments

LRB-2012- Detailed Review – Central NY Raceway Oswego New York 12-Nov-14 3-Dec-14 21 TBD TBD 00022 comment letter

NAN-2014- Putnam/Rocklan Detailed Review – no Algonquin Gas New York N/A N/A N/A TBD TBD 00402 d/Dutchess comments NAN-2014- Detailed Review – no May Ship Repair Richmond New York N/A N/A N/A TBD TBD 01242 comments Supplemental PN - Suffolk Co. NAN-2010- Detailed Review – no DPW Champlin Creek Suffolk New York N/A N/A N/A TBD TBD 00561 comments Dredging Oki-Do Ltd. - Gardiner's Bay NAN-2013- Dredging, Bulkhead Detailed Review – no Suffolk New York N/A N/A N/A TBD TBD 01475 Replacement, comments Revetment/Dock Construction

NAN-2014- Detailed Review – no David Lohuis - Quogue Canal Suffolk New York N/A N/A N/A TBD TBD 00304 comments

Suffolk Co. DPW - Shelter Issued with NAN-2014- Detailed Review – no Island Sound Maintenance Suffolk New York N/A N/A N/A Special 10-Mar-15 00871 comments Dredging w/ Beach Placement Conditions

Issued with NAN-2012- Detailed Review – Concord Resort Sullivan New York 8-May-14 21-May-14 13 Special 20-Feb-15 00837 comment letter Conditions

NAN-2013- Detailed Review – no American Yacht Club Westchester New York N/A N/A N/A TBD TBD 01246 comments

NAN-2014- Detailed Review – no Alan Barnet Westchester New York N/A N/A N/A TBD TBD 00701 comments

SAW-2009- RFE Farms, LLC - Waterskiing Detailed Review – no Catawba North Carolina N/A N/A N/A TBD TBD 01304 Lake comments

SAW-2010- Clearwater Paper Expansion - Detailed Review – no Cleveland North Carolina N/A N/A N/A TBD TBD 00061 Cleveland Co., NC comments

SAW-2014- TFP, LLC - Inn/Wedding Detailed Review – no Currituck North Carolina N/A N/A N/A TBD TBD 02063 Facility comments

SAW-2011- US Navy - Dare County Detailed Review – no Dare North Carolina N/A N/A N/A TBD TBD 01571 Bombing Range comments SAW-2013- Harmon Graham Properties, Detailed Review – no Haywood North Carolina N/A N/A N/A TBD TBD 02365 LLC - Waynesville, NC comments Martin Marietta Materials, SAW-2014- Detailed Review – Inc. - Benson NC Quarry Johnston North Carolina N/A N/A N/A TBD TBD 00845 general comments Expansion John Wieland Homes - SAW-2008- Detailed Review – no Olmstead Subdivision - Mecklenburg North Carolina N/A N/A N/A TBD TBD 03216 comments Charlotte, NC FAA - Charlotte Douglas SAW-2014- Detailed Review – no International Airport Traffic Mecklenburg North Carolina N/A N/A N/A TBD TBD 00838 comments Control Tower SAW-2014- NCDOT - TIP B-5124 Bridge Detailed Review – no Nash North Carolina N/A N/A N/A TBD TBD 01802 Replacements in Nash Co., NC comments

SAW-2008-NCDOT - US 17 Improvements Detailed Review not Onslow North Carolina N/A N/A N/A TBD TBD 00528 Onslow and Jones Counties provided

SAW-2009- Detailed Review – no NCDOT - Monroe Bypass Union North Carolina N/A N/A N/A TBD TBD 00876 comments

NWO- City of Valley City - Sheyenne Issued with Detailed Review – no 2014- Valley Flood Protection Barnes North Dakota N/A N/A N/A Special 16-Mar-15 comments 02057 Project Conditions NWO- Bradford Magnus - Missouri Detailed Review not 2014- Burleigh North Dakota N/A N/A N/A TBD TBD River Bank Stabilization provided 00552 NWO- Eagle Bend Land Detailed Review – no 2014- Development Co - Eagle Bend Ramsey North Dakota N/A N/A N/A TBD TBD comments 02253 Marina NWO- North Dakota 5, LLC - Detailed Review – 2009- Jamestown Center Stutsman North Dakota N/A N/A N/A TBD TBD general comments 01923 Commercial Development NWO- New Frontier, LLC - Williston Detailed Review – 2014- Williams North Dakota N/A N/A N/A TBD TBD Rail Yard general comments 00374 LRH-2013- Oxford Mining - Stillwater Detailed Review – Belmont Ohio 15-Jul-14 6-Aug-14 22 TBD TBD 00516 Creek Tributary/Wetlands Fill comment letter Santek Environmental of LRB-2007- Detailed Review – Ohio, Inc. - Crawford County Crawford Ohio 26-Aug-14 23-Sep-14 28 TBD TBD 00729 comment letter Landfill Expansion LRB-2009- Triple Properties, LLC - Detailed Review – no Provisional Cuyahoga Ohio N/A N/A N/A 9-Dec-14 00955 Prospect Road Subdivision comments Permit

Issued with LRB-2009- Detailed Review – CG Olmstead, LLC Cuyahoga Ohio N/A N/A N/A Special 20-Mar-15 01433 general comments Conditions

Glazer-Marotta Realty Co - LRB-2011- Detailed Review – no Provisional Giant Eagle Industrial Package Cuyahoga Ohio N/A N/A N/A 7-Nov-14 01181 comments Permit Processing Facility

LRB-2014- Pine Orange LLC - Orange Detailed Review – Cuyahoga Ohio N/A N/A N/A TBD TBD 00066 Village Development general comments

LRB-2014- Michael and Stacy Semaan - Detailed Review – no Provisional Cuyahoga Ohio N/A N/A N/A 6-Jan-15 00948 Lake Erie Revetment and Pier comments Permit

LRH-2014- ODOT - I-270/US-33 Detailed Review – no Franklin Ohio N/A N/A N/A TBD TBD 00052 Interchange Realignment comments Canyon Lakes Colony LRB-2000- Detailed Review – Provisional Company - Residential Geauga Ohio 10-Sep-14 23-Sep-14 44 30-Dec-14 01287 comment letter Permit Subdivision LRH-2013- Oxford Mining Company - Detailed Review – Guernsey Ohio N/A N/A N/A TBD TBD 00385 Schooley Hollow Coal Mine general comments

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

LRB-2013- Lake County - Vrooman Rd Detailed Review – no Lake Ohio N/A N/A N/A TBD TBD 01234 Bridge Replacement comments

FirstEnergy Nuclear Operating LRB-2014- Detailed Review not Company - Perry Nuclear Lake Ohio N/A N/A N/A TBD TBD 00108 provided Plant Flood Risk Abatement LRB-2014- John and Maria Marzavas - Detailed Review – no Provisional Lorain Ohio N/A N/A N/A 17-Jun-14 00171 Lake Erie comments Permit Sergeant Stone, Inc. - LRH-2010- Detailed Review – Deavertown Limestone Mine Perry Ohio 7-Nov-14 15-Dec-14 38 TBD TBD 00930 comment letter Site Construction LRB-2011- City of Fremont - Ballville Dam Detailed Review – no Sandusky Ohio N/A N/A N/A TBD TBD 00046 Removal comments

Issued with LRH-2011- Ohio Department of Detailed Review – no Scioto Ohio N/A N/A N/A Special 24-Mar-15 00646 Transportation - Scioto River comments Conditions

LRH-2014- Detailed Review – no City of Green - Central Park Summit Ohio N/A N/A N/A TBD TBD 01038 comments

LRH-2014- Detailed Review – Marysville Kroger Store Union Ohio N/A N/A N/A TBD TBD 00406 general comments

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

SWT-2014- Estate of Clair Wells - Illinois Detailed Review – Cherokee Oklahoma 27-Aug-14 24-Sep-14 28 TBD TBD 00636 River Restoration comment letter

SWT-2014- Tulsa River Parks Authority - Detailed Review – Tulsa Oklahoma N/A N/A N/A TBD TBD 00292 'A Gathering Place' general comments NWP- DR Horton - Benton Woods Detailed Review – no 2006- Benton Oregon N/A N/A N/A TBD TBD Water and Sewer Lines comments 00930 NWP- issued with Barry Cain - 172nd and Detailed Review – 2013- Clackamas Oregon N/A N/A N/A special 30-Mar-15 Sunnyside, LLC - Rock Creek general comments 00441 conditions Clackamas Co. Dept. of NWP- Transportation and Detailed Review – no 2014- Clackamas Oregon N/A N/A N/A TBD TBD Development - Sandy River comments 00300 Bank Stabilization NWP- Detailed Review – no 2007- Warrenton Fiber Company Clatsop Oregon N/A N/A N/A TBD TBD comments 00729 NWP- Issued with City of Seaside - Newanna Detailed Review – no 2014- Clatsop Oregon N/A N/A N/A Special 27-Feb-15 Creek Boat Dock Replacement comments 00258 Conditions NWP- Ocean Avenue Homeowners Detailed Review – no 2014- Clatsop Oregon N/A N/A N/A TBD TBD Assn - Beach Renourishment comments 00398 Withdrawn NWP- Breakers Point Homeowners Detailed Review – no for lack of 2014- Assn - Cannon Beack Re- Clatsop Oregon N/A N/A N/A 24-Mar-15 comments applicant 00447 grading response NWP- City of Reedsport - Rainbow Detailed Review – no 2014- Plaza Boat Ramp Douglas Oregon N/A N/A N/A TBD TBD comments 00426 Replacement NWP- Detailed Review – no 2008- ODOT - Siskiyou Rest Area Jackson Oregon N/A N/A N/A TBD TBD comments 00188 NWP- Robert Schutte - Middle Fork Detailed Review – no 1994- Lane Oregon N/A N/A N/A TBD TBD Willamette River Stabilization comments 00217 NWP- Detailed Review – no 1997- Chad Hoffman Lane Oregon N/A N/A N/A TBD TBD comments 00958 NWP- Lane County School District Detailed Review – no 2009- No. 4J - Roosevelt Middle Lane Oregon N/A N/A N/A TBD TBD comments 00170 School NWP- Windsor Rock Products - Detailed Review – no 2013- Windsor Island Slough Marion Oregon N/A N/A N/A TBD TBD comments 00252 Crossing NWP- Detailed Review – no 2014- City of Salem Public Works Marion Oregon N/A N/A N/A TBD TBD comments 00195 NWP- Issued with Cooper Creek, LLC - Irrigation Detailed Review not 2008- Polk Oregon N/A N/A N/A Special 9-Mar-15 Reservoir provided 00614 Conditions NWP- Fife Group LLC - Gleanns at Detailed Review – no 2014- Polk Oregon N/A N/A N/A TBD TBD Barberry I comments 00288 NWP- Mimi Doukas - Venture Detailed Review – no 2014- Washington Oregon N/A N/A N/A TBD TBD Properties comments 00137 NWP- Washington Co. Dept. of Land Detailed Review – no 2014- Use & Transportation - SW Washington Oregon N/A N/A N/A TBD TBD comments 00462 124th St Construction NWP- Gramor Investments - Detailed Review not 2008- Yamhill Oregon N/A N/A N/A TBD TBD Crestview Crossing provided 00192 The B-25 Recovery Group - LRP-2014- Detailed Review – no Monongahela River Allegheny Pennsylvania N/A N/A N/A TBD TBD 00438 comments Exploratory Dredging Horsehead Corp/Shell LRP-1997- Detailed Review – Chemicals Appalachia - Zinc Beaver Pennsylvania 30-Jul-14 9-Sep-14 41 TBD TBD 01769 comment letter Smelting Facility Repurposing

LRP-2012- Detailed Review – Allegheny Mineral Corp. Butler Pennsylvania 8-May-14 20-Jun-14 43 TBD TBD 00327 comment letter PA Bureau of Abandoned NAB-2013- Detailed Review – no Mine Land Reclamation - Luzerne Pennsylvania N/A N/A N/A TBD TBD 02413 comments Green Mtn project LRP-2012- Detailed Review – Glenn O. Hawbaker, Inc. Venango Pennsylvania 31-Mar-14 2-May-14 32 TBD TBD 01313 comment letter SAJ-2014- Detailed Review – J.O. Virella & Associates Arecibo Puerto Rico N/A N/A N/A TBD TBD 02622 general comments SAJ-2014- Detailed Review – no Ridge to Reefs Guánica Puerto Rico N/A N/A N/A TBD TBD 01994 comments SAJ-2013- Detailed Review – Municipality of Maunabo Maunabo Puerto Rico 19-Nov-14 12-Dec-14 23 TBD TBD 02965 comment letter Issued with SAJ-2014- Puerto Rico Aqueduct and Detailed Review – San Juan Puerto Rico 16-Sep-14 23-Oct-14 37 Special 11-Mar-15 02201 Sewer Authority comment letter Conditions NAE-2014- Melville Associates, LP - Detailed Review – Newport Rhode Island 15-Sep-14 25-Sep-14 10 TBD TBD 00569 Portsmouth, Rhode Island comment letter

SAC-2011- SCDOT - Jarvis Creek Bridge Detailed Review not Beaufort South Carolina N/A N/A N/A TBD TBD 00857 Replacement provided

SAC-2014- Town of Hilton Head - Port Detailed Review not Beaufort South Carolina N/A N/A N/A TBD TBD 00680 Royal Sound Dredge/Fill provided

SAC-2008- MWV-Camp Hall, LLC - Camp Detailed Review – no Berkeley South Carolina N/A N/A N/A TBD TBD 00860 Hall Industrial Campus comments

SAC-2008- Market Square Properties, LLC Detailed Review not Berkeley South Carolina N/A N/A N/A TBD TBD 01646 - Cane Bay Market Square provided

South Carolina Department of SAC-2011- Detailed Review – no Transportation - Sophia Berkeley South Carolina N/A N/A N/A TBD TBD 00968 comments Swamp

SAC-2013- School District of Berkeley Detailed Review – no Berkeley South Carolina N/A N/A N/A TBD TBD 00741 County - School Construction comments

SAC-2014- Grambling Brothers Real Detailed Review not Berkeley South Carolina N/A N/A N/A TBD TBD 00972 Estate - Cane Bay Residual provided

SAC-2009- SC North Charleston Uptown, Detailed Review – Charleston South Carolina 30-May-14 24-Jun-14 25 TBD TBD 00052 LLC comment letter

SAC-2014- Detailed Review – no Town of Kiawah Island Charleston South Carolina N/A N/A N/A TBD TBD 00537 comments Apparition Holdings, LLC - SAC-2014- Detailed Review not Atlantic Intracoastal Charleston South Carolina N/A N/A N/A TBD TBD 00930 provided Waterway Private Pier SAC-2011- SCDOT - Teals Mill Road Detailed Review not Chesterfield South Carolina N/A N/A N/A TBD TBD 01002 Bridge Replacements provided

SAC-2014- Folk Land Management, LLC - Detailed Review not Colleton South Carolina N/A N/A N/A TBD TBD 00264 Poco Sabo Project provided SAC-2014- Detailed Review – no Ashepoo LLC Colleton South Carolina N/A N/A N/A TBD TBD 00572 comments 26-Jan-11; 3- 11-Feb-11; 7- SAC-2008- Detailed Review – Dec-12; 1- Jan-13; 11- I-73 PN Dillon South Carolina 76** TBD TBD 01333 comment letter Aug-13; 14- Aug-13; 29- Jul-14 Jul-14 SAC-2011- Detailed Review not SCDOT - SC 165 Widening Dorchester South Carolina N/A N/A N/A TBD TBD 01034 provided

SAC-2012- South Carolina DOT - Detailed Review – no Hampton South Carolina N/A N/A N/A TBD TBD 00841 Yamassee Hwy widening comments City of Spartanburg - SAC-2013- Detailed Review not Downtown Memorial Airport Spartanburg South Carolina N/A N/A N/A TBD TBD 00233 provided Expansion Spartanburg County Wellford SAC-2013- Detailed Review – no Solid Waste Management Spartanburg South Carolina N/A N/A N/A TBD TBD 00389 comments Facility South Carolina Department of SAC-2010- Detailed Review not Transportation - S-50 York South Carolina N/A N/A N/A TBD TBD 01085 provided Widening NWO- Detailed Review – no 2011- City of Lake Andes Charles Mix South Dakota N/A N/A N/A TBD TBD comments 00512 NWO- Nielson Development, LLC - Detailed Review – no 2014- Lincoln South Dakota N/A N/A N/A TBD TBD Tea Commercial Development comments 01417 LRN-2013- Detailed Review – Ashby Communities, LLC Williamson Tennessee N/A N/A N/A TBD TBD 00953 general comments SWG- Detailed Review – 2008- Copano Club, LLC Aransas Texas 8-Oct-14 27-Oct-14 19 TBD TBD comment letter 00318 SWG- Detailed Review – 28-Jan-14; 21- 28-Feb-14; 2008- Greehey and Co., LTD Aransas Texas 51 TBD TBD comment letter May-14 10-Jun-14 00652 SWG- Mr. Roger Galvan, Calhoun Detailed Review – 2013- County Commissioner Calhoun Texas 6-Jan-14 10-Jan-14 4 TBD TBD comment letter 00336 Precinct 1 SWG- Texas Department of Detailed Review – 2009- Transportation-Cameron Cameron Texas 21-Oct-13 13-Nov-13 23 TBD TBD comment letter 00173 County SWF-2014- Elizabeth Fernandez - City of Detailed Review – Dallas Texas 29-Apr-14 2-Jun-14 34 TBD TBD 00151 Dallas - Trinity River comment letter SWG- Texas Department of Detailed Review – 1999- Transportation Aviation - Fort Bend Texas 25-Sep-14 24-Oct-14 29 TBD TBD comment letter 01911 Houston District SWG- Canal City Property Owners Detailed Review – no 1991- Galveston Texas N/A N/A N/A TBD TBD Association comments 01859 SWG- The Law Office of Jerome Detailed Review – 2001- Galveston Texas 30-Oct-14 1-Dec-14 32 TBD TBD Karam comment letter 02267 John Craig Lang - Crystal SWG- Beach Road - Galveston; John Detailed Review – 6-May-13; 15- 30-May-14; 2009- Galveston Texas 38 TBD TBD Craig Lang - Galveston, TX - comment letter Oct-14 29-Oct-14 00710 ICN SWG- Detailed Review – 2009- Mr. Michael Grudzinsky Galveston Texas 21-Aug-14 18-Sep-14 28 TBD TBD comment letter 00713 SWG- Gulf Copper and Detailed Review – 2011- Galveston Texas 16-Sep-14 29-Sep-14 13 TBD TBD Manufacturing Corporation comment letter 00162 SWG- Luhr Bros., Inc. - Bulkhead in Detailed Review – no 2013- Galveston Texas N/A N/A N/A TBD TBD GIWW Port Bolivar comments 00968 SWG- Detailed Review – 2000- Powell Electrical Systems, Inc. Harris Texas 11-Sep-14 14-Oct-14 33 TBD TBD comment letter 03009 SWG- Harris County Flood Control Detailed Review – 2011- District - Upper Langham Harris Texas 12-Aug-14 12-Sep-14 31 TBD TBD comment letter 00139 Creek SWG- Detailed Review – 2012- Buffalo Bayou Harris Texas 29-Apr-14 30-Jun-14 62*** TBD TBD comment letter 01007 SWG- City of La Porte - Little Cedar Detailed Review – 2014- Harris Texas 30-Apr-14 30-May-14 30 TBD TBD Bayou comment letter 00125 SWG- Detailed Review – 2014- Stolthaven Houston, Inc. Harris Texas 12-Aug-14 11-Sep-14 30 TBD TBD comment letter 00165 SWG- Harris County Flood Control Detailed Review – no 2014- District - Langham Creek Harris Texas N/A N/A N/A TBD TBD comments 00724 Restoration SWG- Oiltanking Beaumont Issued with Detailed Review – 26-Jul-13; 27- 2000- Partners, LP; Oiltanking Jefferson Texas 9-Jul-13 475**** Special 22-Jan-15 comment letter Oct-14 02956 Beaumont - Jefferson County Conditions SWG- Detailed Review – 2012- City of Beaumont Jefferson Texas 8-Apr-14 10-Apr-14 2 TBD TBD comment letter 01006 SWG- Detailed Review – 2013- Shell Pipeline Company Jefferson Texas 13-Jun-14 10-Jul-14 27 TBD TBD comment letter 00642 SWG- Issued with Detailed Review – 2014- Sunoco Logistics Partners Jefferson Texas 1-May-14 7-May-14 6 Special 1-Apr-15 comment letter 00131 Conditions

SWG- Issued with Detailed Review – 2014- Sunoco Logistics Partners Jefferson Texas 5-Aug-14 3-Sep-14 29 Special 1-Apr-15 comment letter 00315 Conditions SWG- Cantex Health Care Centers, Detailed Review – 2014- Jefferson Texas 4-Dec-14 31-Dec-14 27 TBD TBD LLC - Port Arthur comment letter 00721 SWG- Palacios Seawall Commission - Detailed Review – no 2014- Matagorda Texas N/A N/A N/A TBD TBD Matagorda County comments 00870 SWG- Third Coast Concepts, Inc. - Detailed Review – no 2006- McMullen Texas N/A N/A N/A TBD TBD Port O'Connor comments 01273 SWG- Gulf Shores Joint Venture - Detailed Review – 2000- Nueces Texas 7-Oct-14 14-Nov-14 37 TBD TBD North Padre Island comment letter 02743 SWG- Texas Gulf & Harbor Ltd SWG- Detailed Review – 2005- Nueces Texas 28-Jan-14 27-Feb-14 30 TBD TBD 2005-00522; Revesser, LLC comment letter 00522 SWG- Detailed Review – 8-May-14; 16-9-Jun-14; 28- 2009- CCI Corpus Christi LLC Nueces Texas 44 TBD TBD comment letter Jul-14 Jul-14 00991 SWG- The Nature Conservancy - Detailed Review – no 2011- Nueces Texas N/A N/A N/A TBD TBD Shamrock Island Phase II comments 00854 SWG- Issued with Enterprise Products Detailed Review – no 2013- Orange Texas N/A N/A N/A Special 27-Feb-15 Operating, LLC comments 01026 Conditions

SWF-2014- XTO Energy, Inc. - FWY West Detailed Review – no Titus Texas N/A N/A N/A TBD TBD 00257 Oil Well comments

NAN-2009- Champlain Hudson Power Detailed Review – Grand Isle Vermont 18-Oct-13 11-Dec-13 54 TBD TBD 01089 Express Inc. comment letter SAJ-1997- Joseph Boschulte, West Virgin Islands of Detailed Review – St. Thomas N/A N/A N/A TBD TBD 03683 Indian Co. the United States general comments Issued with NAO-2011- City of Manassas-Flat branch- Detailed Review – Accomack Virginia N/A N/A N/A Special 15-Apr-15 02296 Sung Jin Chung general comments Conditions Great Eastern Management NAO-2009- Detailed Review – no Company - North Fork, Albermarle Virginia N/A N/A N/A TBD TBD 01274 comments Rivanna River Region 2000 Services Issued with NAO-2009- Detailed Review – no Authority-Mr. Clarke Gibson- Campbell Virginia N/A N/A N/A Special 26-Feb-15 02268 comments James River basin Conditions Doug Sowers - Woolridge NAO-2005- Detailed Review – Road Extension, Stormwater Chesterfield Virginia N/A N/A N/A TBD TBD 04124 general comments Basins Issued with NAO-2005- Shenandoah-Hobie Mitchell- Detailed Review – Frederick Virginia N/A N/A N/A Special 26-Feb-15 04618 Lake Frederick general comments Conditions Issued with NAO-2013- Joint Base Langley Eustic - Detailed Review – no Hampton Virginia N/A N/A N/A Special 25-Feb-15 00591 Langley Air Force Base comments Conditions

NAO-2011- Hanover County - Atlee Road Detailed Review not Hanover Virginia N/A N/A N/A TBD TBD 01999 Extension provided

NAO-2003- Iluka Resources-Adam Karst- Detailed Review – Loudoun Virginia N/A N/A N/A TBD TBD 02873 Concord Mineral Sand Mine general comments

NAO-2013- Mecklenburg County-Wayne Detailed Review – no Mecklenburg Virginia N/A N/A N/A TBD TBD 01980 Carter-Tapped Branch comments

NAO-2014- Detailed Review – no Freedom I-66 Land, LLC, Prince William Virginia N/A N/A N/A TBD TBD 01246 comments VDOT-Route 742 & Route 58 NAO-2002- Detailed Review – Interchange-Nottoway Southampton Virginia N/A N/A N/A TBD TBD 04325 general comments Swamp Dominion Virginia Power- NAO-2012- Detailed Review – no Surry-Skiffes Creek- Whealton Surry Virginia N/A N/A N/A TBD TBD 00080 comments Project - Courtney Fisher NWS- BNSF Railway Company - Detailed Review – 2013- Cowlitz Washington N/A N/A N/A TBD TBD Coweeman River Bridge general comments 01152 NWS- BNSF Railway - Northwest Detailed Review – 2014- Division Mainline Track Cowlitz Washington N/A N/A N/A TBD TBD general comments 00416 Construction NWS- Victoria Hardie - Hood Canal Detailed Review not 2012- Jefferson Washington N/A N/A N/A TBD TBD Stairway Tower Modification provided 00044 NWS- Kathleen and Reimer Douglas - Detailed Review – no 2014- Wampum Point Spit Jefferson Washington N/A N/A N/A TBD TBD comments 00046 Realignment NWS- Bridgehaven Community Club Detailed Review – no 2014- Jefferson Washington N/A N/A N/A TBD TBD Association - Marina Dredging comments 00801 NWS- Washington State Ferries - Detailed Review not 2008- Vashon Farry Terminal King Washington N/A N/A N/A TBD TBD provided 00249 Retrofit NWS- City of Renton - Cedar River Detailed Review not 2013- Dredging, Bank Stabilization, King Washington N/A N/A N/A TBD TBD provided 00804 Temporary Bulkhead

NWS- Issued with Detailed Review not 2013- Seattle Public Utilities King Washington N/A N/A N/A Special 12-Mar-15 provided 01203 Conditions NWS- Don and Susan Cook - East Detailed Review not 2013- Passage Puget Sound King Washington N/A N/A N/A TBD TBD provided 01281 Bulkhead Replacement NWS- Seattle Public Utilities - Issued with Detailed Review not 2014- Chester Morse Lake Dredging King Washington N/A N/A N/A Special 31-Mar-15 provided 00247 and Disposal Conditions NWS- Emerald Landing, LLC - Lake Detailed Review not 2014- Union Moorage Facility King Washington N/A N/A N/A TBD TBD provided 00568 Expansion NWS- Tacoma Power - Cowlitz Falls Issued with Detailed Review – no 2014- Dam Salmonid Passage Lewis Washington N/A N/A N/A Special 9-Mar-15 comments 00846 Improvements Conditions NWS- Port of Tacoma - Pier 4 Detailed Review – 2014- Pierce Washington N/A N/A N/A TBD TBD Reconstruction and Dredging general comments 00456 Skagit County Drainage and NWS- Irrigation District No. 14 - Joe Detailed Review not 2008- Skagit Washington N/A N/A N/A TBD TBD Leary Slough provided 01382 Drainage/Irrigation Plan NWS- Shell Oil Puget Sound Refinery Detailed Review – 2013- - Rail Spur and Oil Skagit Washington 15-Jul-14 7-Aug-14 23 TBD TBD comment letter 01283 Loading/Unloading Facility NWS- Carrie Veldman - The RJ Detailed Review – 2010- Whatcom Washington 28-Mar-14 17-Apr-14 20 TBD TBD Group comment letter 01144 NWS- Sam Shipp - City of Detailed Review – 2013- Whatcom Washington 6-Dec-13 19-Dec-13 13 TBD TBD Bellingham - Bear Creek comment letter 01115 NWS- David Rogers - Costco Detailed Review – 2013- Whatcom Washington 28-Mar-14 21-Apr-14 24 TBD TBD Wholesale comment letter 01250 NWS- Carrie Veldman - The RJ Detailed Review – 2014- Whatcom Washington 28-Mar-14 17-Apr-14 20 TBD TBD Group comment letter 00103 Jacks Branch Coal Company - LRH-2011- Detailed Review – Crooked Run Refuse Boone West Virginia 29-Oct-13 21-Nov-13 23 TBD TBD 00799 comment letter Impoundment Hobet Mining, LLC - Chestnut LRH-2012- Detailed Review – 21-May-14; Oak Creek, Sandlick Hollow, Lincoln West Virginia 4-Apr-14 73***** TBD TBD 00290 comment letter 16-Jun-14 Mullins Branch, Mud River

LRH-2010- Bandmill Coal Corp - Bandmill Detailed Review – Logan West Virginia 15-Jul-14 11-Aug-14 27 TBD TBD 00554 Hollow Tributary Fill comment letter WV Department of LRH-2013- Transportation - Chief Logan Detailed Review – Logan West Virginia 30-Jul-14 21-Aug-14 22 TBD TBD 00275 State Park Roadway comment letter Construction LRH-1999- Route 35 Widen for 37 Miles- Detailed Review – Mason West Virginia N/A N/A N/A TBD TBD 00650 WVDOT- Charleston general comments Brooks Run Mining, LLC - LRH-2012- Detailed Review – Cucumber Run Refuse McDowell West Virginia 3-Jul-14 28-Jul-14 25 TBD TBD 00780 comment letter Expansion LRH-2005- Consol of Kentucky, Inc. - Detailed Review – Mingo West Virginia 30-Jul-14 5-Sep-14 37 TBD TBD 01198 Taywood Surface Mine comment letter

LRH-2014- WVDOT Division of Highways I- Detailed Review – Monongalia West Virginia 3-Jul-14 28-Jul-14 25 TBD TBD 00555 79 Morgantown interchange comment letter

LRH-2009- Meadow Fork Mining Detailed Review – Wayne West Virginia 13-May-14 2-Jul-14 50 TBD TBD 00017 Company comment letter Wisconsin Central Limited - MVP-2014- Detailed Review not Superior Subdivision Douglas Wisconsin N/A N/A N/A TBD TBD 03326 provided Improvements Issued with MVP-2014- Douglas County Hwy Dept - Detailed Review – no Douglas Wisconsin N/A N/A N/A Special 26-Feb-15 04230 CTH D Reconstruction comments Conditions

Issued with MVP-2010- Wisconsin DOT - WIS 23 Detailed Review – Fond du Lac Wisconsin 17-Sep-14 18-Nov-14 62****** Special 10-Mar-15 00379 Expansion Project comment letter Conditions

MVP-2013- Douglas Dorsey, Hanson Detailed Review – La Crosse Wisconsin N/A N/A N/A TBD TBD 04758 Professional Services, Inc. general comments

MVP-2014- Big Eau Pleine Trap Club - Detailed Review – no Marathon Wisconsin N/A N/A N/A TBD TBD 02592 Lead Shot Reclamation 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 *Comment period extended and two letters sent by EPA. **Informal comment period extension due to staff changes. *** Corps extended the PN comment period. ****Comment period extended to include review of mitigation plan. ***** Informal comment period extension due to staff changes. ****** Comment period extended due to staff changes at Corps then comment period extended to include review of mitigation plan.