PERMIT NUMBER ACTION DATE PROJECT NAME CLOSURE METHOD COUNTY

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1 NWW I01 COMPCERT 1-May-12 U.S. Forest Service - Caribou-Targhee National Forest - replace culvert Squaw Creek NWW I02 COMPCERT 1-May-12 McNeil Development-Snake River NWW I02 COMPCERT 1-May-12 Idaho Department of Transportation NWW I02 COMPCERT 1-May-12 Condie, Steve and Bob Pending Teton NWW I02 COMPCERT 1-May-12 Prime Properties,SPRING CREEK/WETLAND Teton NWW I02 COMPCERT 2-May-12 Charles Ricks - erosion control Madison NWW I03 COMPCERT 3-May-12 Idaho Department of Fish and Game - stabilize eroding banks Bannock NWW COMPCERT 7-May-12 City of Moscow - Hog Creek - Bank Stabilization Latah NWW C03 COMPCERT 10-May-12 Enlow - Priest Lake - Sea Wall NWW C03 COMPCERT 17-May-12 Feldman - Priest Lake - Permanent Structure(pre-app) NWW COMPCERT 17-May-12 IPNF Priest Lk Ranger Dist. - Kalispell Creek - Aquatic Restoration NWW C03 COMPCERT 17-May-12 Jelinek - Twentymile Creek/Brown Creek - Bank Stabilization (w/nrcs) Pending Boundary NWW I02 COMPCERT 17-May-12 Idaho Department of Fish & Game-Salmon River Lemhi NWW C03 COMPCERT 31-May-12 Price - Ellisport Bay fill in wetlands, bank stabilization, stream diversion NWW W04 DEVESAEFH 17-May-12 ITD Programmatic Agreement for SLOPES Procedure Complete - NWW B01 FOIAA 7-May-12 Replacement and extension of existing culvert - Unnamed drain Procedure Complete Ada NWW NONCOMPLY 17-May-12 Coeur d'alene Tribe Casino Expansion - NF Rock Creek No Further Action Kootenai NWW I02 NPR 7-May-12 Northwest Pipline-Bear River Activity not regulated Bear Lake NWW I02 NPR 7-May-12 Lemhi Gold Trust LLC-Ditch Creek Lemhi NWW I02 NPR 8-May-12 Loving Creek Ranch-Silver Creek Activity not regulated Blaine 1

2 NWW B01 NPR 9-May-12 River Run Homeowners Association, Inc Activity not regulated Ada NWW I02 NPR 10-May-12 Marsh Creek Estates LLC-Howell Creek Cassia NWW I02 NPR 15-May-12 Idaho Department of Fish & Game-Pine Creek Activity not regulated NWW I02 NPR 15-May-12 Idaho Department of Fish & Game-Palisades Creek Activity not regulated NWW B01 NPR 21-May-12 Farm Field Access Bridge over Willow Creek NWW I02 NPR 22-May-12 Forest Service-Frenchman Creek Activity involve discharge into NON-waters of the US Blaine NWW I02 NPR 22-May-12 Wes Dabell - Center Pivot Irrigation Jefferson NWW B03 NPR 24-May-12 Camas Prairie Associates, LLC, Gravel Extraction Weiser River Activity not regulated Washington NWW I02 NPR 29-May-12 City of St Charles-Sewer Extension NWW I02 NPR 30-May-12 Diamond D Ranch - Mayfield Bridge Activity involve discharge into NON-waters of the US Bear Lake Custer NWW C03 NWP 3-May-12 Idaho Forest Group - Pend Oreille River - Water Intake Line NWW B03 NWP 3-May-12 Silt Removal and Bank Stabilization of the Walters Ferry Boat Ramp NWW I02 NWP 3-May-12 Lemhi County Road & Bridge-Little Eightmile Creek Lemhi NWW B02 NWP 7-May-12 ITD/SH-75, Timber Way to Big Wood River Bridge Blaine NWW C03 NWP 7-May-12 Silverman-Johnston - dock, riprap, boat lift and minor dredge NWW C03 NWP 7-May-12 Bell-Powell, Stacy - Lake Pend Oreille - Pier & Mooring Buoy NWW I02 NWP 7-May-12 Fullmer, Josh-Texas Slough Withdrawn For Lack Of Applicant Response Madison NWW I02 NWP 8-May-12 Northwest Pipline-Bear River Bear Lake NWW I02 NWP 9-May-12 Little Wood River Ranch II Ferc No Lincoln NWW I02 NWP 9-May-12 Mallard, Richard-south Fork Teton River Madison NWW B02 NWP 14-May-12 ITD/Stone Bridge Fremont County Fremont NWW I02 NWP 14-May-12 Idaho Department of Fish & Game-Salmon River Lemhi NWW B03 NWP 15-May-12 Bridge Extension for Teed Lateral - ACHD Ada NWW I02 NWP 15-May-12 Formation Capital Corporation Lemhi 2

3 NWW I02 NWP 16-May-12 Miller Family Real Estate LLC-Currant Creek Bannock NWW I02 NWP 16-May-12 Miller Family Real Estate-Stockton Ditch Bannock NWW I02 NWP 16-May-12 Miller Family Real Estate LLC- Unnamed Tributary to Miller Reservoir Bannock NWW C03 NWP 16-May-12 Union Pacific, emergency repairs unnamed trib to Boyer Withdrawn To Become A General Slough MP Permit (RGP, PGP) NWW C03 NWP 17-May-12 Condo del Sol - Pend Oreille River - Bank Stabilization/Sea Wall Repair NWW C03 NWP 17-May-12 Condo del Sol - Pend Oreille River - Bank Stabilization/Sea Wall Repair NWW B01 NWP 18-May-12 Mike Ball-Little Weiser River Adams NWW I02 NWP 18-May-12 Bannock County-Indian Creek Bannock NWW NWP 18-May-12 UPRR, emergency repair MP 85.25(derailment) wetlands Withdrawn To Become A General adjacent to Pack River Permit (RGP, PGP) NWW I02 NWP 18-May-12 Howard, Marilyn-Big Lost River Custer NWW B02 NWP 21-May-12 ITD/SH 162 MP 13 to Red Rock Road Idaho NWW B02 NWP 23-May-12 ITD/Northside Main Canal Bridge Jerome NWW C09 NWP 24-May-12 Burrows/Mann/Robinson - Lake Pend Oreille - Fixed Pier and boat lift NWW I02 NWP 24-May-12 Agrium - North Rasmussen Ridge Mine Surface Water Management Controls Caribou NWW B03 NWP 24-May-12 Camas Prairie Associates, LLC, Gravel Extraction Weiser River Washington NWW B01 NWP 25-May-12 Oscar Baumhoff Grimes Creek Habitat Improvement Boise NWW C09 NWP 25-May-12 Yellowstone Pipe Line - Wetlands Adjacent to the Coeur d'alene River - MP476 HDD Crossing Shoshone NWW B01 NWP 25-May-12 David Bruce-bank stabilization project Valley NWW B03 NWP 29-May-12 Schiell Acres Riverbank Stabilization Boise NWW B01 NWP 31-May-12 Curb and gutter 36th street-chinden to Water Front District Ada NWW PERMITMOD 15-May-12 Western Federal Highway Division- Fill in Lake and Wetland, bank stabilization, and stream rehab Permit Modified Kootenai NWW C09 PREAPPCONS 1-May-12 City of Lewiston - Thain Rd, Power Ave, 14th St intersection reconfigure (request for comments) Nez Perce NWW B02 PREAPPCONS 2-May-12 ITD/Northside Main Canal Bridge Permit Required Jerome NWW B02 PREAPPCONS 3-May-12 ITD/US 89 Bike Path, Fish Haven Permit Required Bear Lake 3

4 NWW PREAPPCONS 4-May-12 REG-E: Joplin Road Sinkhole Permit Required Ada NWW PREAPPCONS 7-May-12 Kendrick -Potlatch riverbank failure Permit Required Latah NWW I02 PREAPPCONS 7-May-12 Miller, Kay-Arnett Creek Permit Required Lemhi NWW PREAPPCONS 7-May-12 City of Lewiston, Stormwater system modifications Permit Required Nez Perce NWW I02 PREAPPCONS 8-May-12 East Central Idaho Development Co-Remodel Teton NWW B02 PREAPPCONS 9-May-12 ITD/US 89, North Beach Rd. to St. Charles Rd. Permit Required Bear Lake NWW C03 PREAPPCONS 9-May-12 Avista Utilities - Rock scaling to protect road. NWW B02 PREAPPCONS 11-May-12 ITD/US 95, Trail Creek Bridge to Pinehurst Road Permit Required Adams NWW i02 PREAPPCONS 11-May-12 Hokin, Justin-Wetland Delineation Permit Required Teton NWW PREAPPCONS 15-May-12 Jan & Karen Swenson, Pre-appl. build a shop & possible access Rd extention Shoshone NWW C03 PREAPPCONS 16-May-12 Avista Utilities - Bronx Cabinet Line Upgrade NWW I02 PREAPPCONS 17-May-12 Western Federal Lands - Shoup Bridge Permit Required - NWW PREAPPCONS 17-May-12 Ninemile Creek, wetland excavation (Peppertree Subdivision) Ada NWW C03 PREAPPCONS 17-May-12 County Historical Society - Museum Permit Required NWW C03 PREAPPCONS 17-May-12 McKenna - Pend Oreille River - Bank Stabilization Permit Required NWW B03 PREAPPCONS 17-May-12 Silt Removal and Bank Stabilization of the Walters Ferry Boat Ramp NWW I02 PREAPPCONS 17-May-12 Forest Service-Big Creek Permit Required Lemhi NWW I02 PREAPPCONS 17-May-12 City of Castleford-Wastewater system Permit Required Twin Falls NWW I02 PREAPPCONS 21-May-12 The Dyer Group LLC-Weland Delineation Fremont NWW PREAPPCONS 22-May-12 Ninemile Creek, wetland excavation (Peppertree Subdivision) Ada NWW B02 PREAPPCONS 23-May-12 ITD/Salmon River Bridge Carmen Permit Required Lemhi NWW B03 PREAPPCONS 24-May-12 Camas Gravel - Equiment working Area Idaho NWW C09 RGP 1-May-12 Harwood - Lake Pend Oreille - Pier NWW RGP 4-May-12 REG-E: Joplin Road Sinkhole Ada NWW RGP 7-May-12 County Road and Bridge -Grouse Creek culvert failure Withdrawn - NWW C03 RGP 7-May-12 Bell-Powell, Stacy - Lake Pend Oreille - Pier & Mooring Buoy NWW RGP 15-May-12 County, Cocolalla Loop Rd, emergency repair, culvert blowout NWW C09 RGP 17-May-12 Washington - Lake Pend Oreille - Pier NWW RGP 17-May-12 Mclay -Rapid Lightning Creek -emergency action Issued With Special Conditions 4

5 NWW C09 RGP 17-May-12 Bauck, Jeremy - Lake Pend Oreille (Sagle Slough) - Fixed Pier/Boat Lift NWW RGP 18-May-12 UP RR - Milepost 86 - Pack River Bank Stabilization NWW C03 RGP 18-May-12 Union Pacific, emergency repairs unnamed trib to Boyer Slough MP NWW RGP 18-May-12 UPRR, emergency repair MP 85.25(derailment) wetlands adjacent to Pack River NWW RGP 18-May-12 UPRR - emergency culvert replacement MP Boundary NWW C09 RGP 25-May-12 Burrows/Mann/Robinson - Lake Pend Oreille - Fixed Pier and boat lift NWW RGP 31-May-12 Clearwater National Forest, road 247, emergency action Withdrawn Due To No Permit Required (NPR) Clearwater NWW W03 SP 1-May-12 Ten Mile Crossing Development Issued With Special Conditions Ada NWW I02 SP 7-May-12 Little Wood River Ranch II Ferc No Withdrawn To Become A General Permit (RGP, PGP, NWP) Lincoln NWW C03 UNAUTHACT 7-May-12 Baker, Dale - Fall Creek - Unauthorized action - NWW UNAUTHACT 7-May-12 MCGOVERN, BERNARD L. No Further Action NWW UNAUTHACT 7-May-12 DOCK, RIPRAP, WATER INTAKE SYSTEM Court Order NWW UNAUTHACT 16-May-12 Oliver -report unauthorized fill - NWW I02 UNAUTHACT 21-May-12 Lui Subdivision After The Fact Permit Initiated Bear Lake NWW I02 UNAUTHACT 21-May-12 Sopatyk, Brian-Proposed Bridge Crossing Lemhi Action Classifications: COMPCERT EIS LOP NPR NWP PERMITMOD PREAPPCONS RGP SP UNAUTHACT /Certified Environmental Impact Statement Letter of Permission Nation Wide Permit Permit Modification Pre-app Consultation Regional General Permit Special Action Unauthorized 5

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