PERMIT NUMBER ACTION DATE PROJECT NAME CLOSURE METHOD COUNTY. Jelinek - Twentymile Creek/Brown Creek - Bank Stabilization (w/nrcs)

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1 NWW C03 COMPCERT 7-Sep-12 Jelinek - Twentymile Creek/Brown Creek - Bank Stabilization (w/nrcs) Authorized Work/Mitigation Pending Boundary NWW COMPCERT 11-Sep-12 ITD/NORTH FORK ROCK CREEK WETLAND MITIGA Authorized Work/Mitigation Pending Kootenai NWW COMPCERT 13-Sep-12 Idaho Transportation Department Authorized Work/Mitigation Pending Bonner NWW COMPCERT 17-Sep-12 Coeur d'alene Tribe Casino Expansion - NF Rock Creek Authorized Work/Mitigation Pending Kootenai NWW B03 COMPCERT 18-Sep-12 Schiell Acres Riverbank Stabilization Authorized Work/Mitigation Completed Boise NWW B03 COMPCERT 19-Sep-12 Duck Creek Violation Authorized Work/Mitigation Completed Cassia NWW W04 COMPCERT 19-Sep-12 IDFG - Deyo Dam Project Authorized Work/Mitigation Pending Clearwater NWW W04 COMPCERT 19-Sep-12 US Highway 95 Sewer Line Project, Lapwai WL Delineation Authorized Work/Mitigation Pending Nez Perce NWW W04 COMPCERT 19-Sep-12 Nez Perce County - Cottonwood Creek Road repair Authorized Work/Mitigation Completed Nez Perce NWW COMPCERT 27-Sep-12 Denny Land Company, unauthorized bulldozing unnamed trib to Mocterine Creek Authorized Work/Mitigation Pending Benewah NWW I02 NPR 7-Sep-12 Arkoosh, William-Little Wood River Activity not regulated Lincoln NWW I02 NPR 13-Sep-12 Lavar Grover - Gravel pads for equipment storage. Activity involve discharge into NONwaters of the US Teton NWW I02 NPR 17-Sep-12 Chris Flanigan - Oregon Gulch Irrigation Diversion Blaine NWW NPR 17-Sep-12 North Latah County Highway District - SF Palouse River - Sand Road Bridge Sediment Removal Activity not regulated Latah NWW I02 NPR 18-Sep-12 Bear Lake Crazing Co-Blackfoot River Caribou NWW I02 NPR 18-Sep-12 Bear Lake Grazing Co-Lanes Creek Caribou NWW NPR 25-Sep-12 Levine, clean out Blue Creek, non-jd excavatin, NPR Activity not regulated Kootenai NWW B03 NPR 26-Sep-12 Iventosch Cabin access driveway Activity not regulated Valley NWW I02 NPR 27-Sep-12 S. Goings - Johnny Creek Activity not regulated Bannock NWW B03 NPR 27-Sep-12 Intermountain Gas Co.: Directional Boring, Irrigation Facility Activity not regulated Canyon NWW NPR 28-Sep-12 Cottle, irrigation exemption Cassia NWW B02 NWP 4-Sep-12 ITD/Int SH-44 and Linder By Applicant Ada NWW I02 NWP 4-Sep-12 Yagel Creek Culvert Bannock NWW B03 NWP 5-Sep-12 Canyon County Highway District No. 4: Armor Roadway, Lawrence-Kennedy Canal Canyon NWW I02 NWP 5-Sep-12 Trout Unlimited - Upper Little Springs Creek Restoration Lemhi NWW B01 NWP 5-Sep-12 Culvert Replacement Stibnite Road Valley NWW I02 NWP 6-Sep-12 Bureau of Land Management-Dry Fork Middle Creek Clark 1

2 NWW I02 NWP 6-Sep-12 Bureau of Land Management-Dry Fork Middle Creek Clark NWW I02 NWP 6-Sep-12 Bureau of Land Management-Dry Fork Middle Creek Clark NWW I02 NWP 6-Sep-12 Bureau of Land Management-Dry Fork Middle Creek Clark NWW I02 NWP 6-Sep-12 Bureau of Land Management-Dry Fork Middle Creek Clark NWW I02 NWP 6-Sep-12 Bureau of Land Management-Dry Fork Middle Creek Clark NWW I02 NWP 6-Sep-12 Bureau of Land Management-Dry Fork Middle Creek Clark NWW I02 NWP 6-Sep-12 Bureau of Land Management-Dry Fork Middle Creek Clark NWW B02 NWP 6-Sep-12 ITD/SH-75 Badger Creek Custer NWW W04 NWP 6-Sep-12 IDFG - Potlatch River PIT Tag Array Latah NWW B01 NWP 6-Sep-12 Logan Creek Bridge Replacement Project Valley NWW B03 NWP 7-Sep-12 ACHD: Broken Horn Bridge Repair and Erosion Control Project Ada NWW B01 NWP 7-Sep-12 M. Hornocker-Bradford Slough restoration Blaine NWW I02 NWP 7-Sep-12 PacifiCorp Energy-Bear River Caribou NWW NWP 7-Sep-12 City of Orofino - water intake For Lack Of Applicant Response Clearwater NWW I02 NWP 7-Sep-12 A. Woolstenhulme - Trail Creek Teton NWW I02 NWP 10-Sep-12 City of Paris-Paris Creek Bear Lake NWW C09 NWP 11-Sep-12 City of Kamiah - Clearwater River - Water Intake/Pipeline Repair/Replacement Lewis NWW I02 NWP 12-Sep-12 Spalding - Pond Fill Blaine NWW I02 NWP 12-Sep-12 Ultra Air Research-Trout Creek Caribou NWW NWP 12-Sep-12 US Bank, Restore Stella Wolf Lodge Cr RD Verified Without Special Conditions Kootenai NWW NWP 12-Sep-12 County/Mike Branstetter, Beaver Creek restoration NWP13 & 27 NWW B01 NWP 12-Sep-12 C. Hickey-Weiser River Washington NWW B03 NWP 12-Sep-12 Weiser River Barbs Washington NWW NWP 13-Sep-12 L. C. Runkle - bank stabilization NWW I02 NWP 14-Sep-12 Homer Creek, culvert replacement (BCRB) Bingham NWW I02 NWP 14-Sep-12 Bonneville Parks & Recreation-Ririe reservoir Bonneville NWW I02 NWP 14-Sep-12 Idaho Department of Parks & Recreation-Bitch Creek Fremont NWW NWP 14-Sep-12 G. Colwell/Construct Bank Barbs Payette NWW NWP 14-Sep-12 G. Colwell/Construct Bank Barbs Payette NWW C09 NWP 14-Sep-12 U.S. Silver - Osburn Tailings Impoundment Expansion NWW B01 NWP 14-Sep-12 Clear Creek Road Stabilization project Valley NWW B01 NWP 14-Sep-12 Clear Creek Road Stabilization project Valley 2

3 NWW B01 NWP 14-Sep-12 Clear Creek Road Stabilization project Valley NWW I02 NWP 17-Sep-12 Picabo Land & Livestock-Silver Creek Blaine NWW NWP 17-Sep-12 Latah County Kendrick Bike Trail Latah NWW NWP 18-Sep-12 J. Seal, river stabilization Adams NWW I02 NWP 18-Sep-12 Bear Lake Crazing Co-Blackfoot River Caribou NWW I02 NWP 18-Sep-12 Bear Lake Grazing Co-Lanes Creek Caribou NWW I02 NWP 18-Sep-12 Riverbend Ranch-Sheridan Creek Clark NWW NWP 19-Sep-12 ACHD, Pierce Park Ada NWW NWP 19-Sep-12 ACHD, Pierce Park Ada NWW I02 NWP 19-Sep-12 R. Savage - Spring Development Clark NWW NWP 19-Sep-12 Koepke - ATF fill Orofino Creek in Pierce Clearwater NWW NWP 19-Sep-12 Koepke - ATF fill Orofino Creek in Pierce Clearwater NWW B01 NWP 20-Sep-12 Ada County Highway District Ada NWW B01 NWP 20-Sep-12 W. Burkhardt-bank stabilization project Adams NWW B01 NWP 20-Sep-12 W. Burkhardt-bank stabilization project Adams NWW I02 NWP 20-Sep-12 Industrial Products-Teton River Teton NWW C03 NWP 21-Sep-12 Thompson - Unauthorized fill in wetlands Verified Without Special Conditions Bonner NWW NWP 21-Sep-12 Teton Ranch-Palisades Creek Bonneville NWW C03 NWP 21-Sep-12 J. Trout - East Fork Potlatch River - Fry Meadow Channel Restoration Latah NWW I02 NWP 21-Sep-12 Trout Unlimited-Big Creek Lemhi NWW NWP 21-Sep-12 IDPR, Buttercup Boat Ramp Valley NWW NWP 24-Sep-12 ACHD, Cole Lateral, culvert replacement Ada NWW C09 NWP 24-Sep-12 City of St. Maries - Wetlands Adjacent to St. Joe River - Levee Verified Without Special Conditions Rehab 12, Utility Improvements Benewah NWW I02 NWP 24-Sep-12 Forest Service-Smiley Creek Blaine NWW B03 NWP 24-Sep-12 Granite Creek Bank Stabilization Boise NWW NWP 24-Sep-12 Bonner County Waterways - Pend Oreille River - Swim Area Markers Bonner NWW I02 NWP 24-Sep-12 Martin & Eskelson PLLC Bonneville NWW W04 NWP 24-Sep-12 Idaho County Road & Bridge - Stites Grade Road Repair Idaho NWW C09 NWP 24-Sep-12 Nez Perce County Road & Bridge Department - Lapwai Creek - Bank Stabilization Nez Perce NWW C09 NWP 24-Sep-12 Nez Perce County Road & Bridge Department - Lapwai Creek - Bank Stabilization Nez Perce NWW NWP 24-Sep-12 IDPR, Poison Creek Boat Ramp Valley 3

4 NWW I02 NWP 25-Sep-12 Bessemer Securities Corp-Loving Creek Blaine NWW NWP 25-Sep-12 Meidinger - Lake Pend Oreille - Float Home Remodel Kootenai NWW B03 NWP 26-Sep-12 Canyon Highway District No. 4: Culvert Replacement, Fifteenmile Creek Canyon NWW B03 NWP 26-Sep-12 Excelon: High Mesa Wind Farm Project Elmore NWW B03 NWP 26-Sep-12 Iventosch Cabin access driveway Valley NWW C08 NWP 27-Sep-12 PUMNEA POND Bonner NWW I02 NWP 27-Sep-12 D. Empey - Duck and Spring Creek Water Gaps Fremont NWW I02 NWP 27-Sep-12 D. Empey - Duck and Spring Creek Water Gaps Fremont NWW NWP 27-Sep-12 L. Middlemore, NWP18 rebuild outfall/splashpad, Skalan Crk Verified Without Special Conditions Kootenai NWW I02 NWP 27-Sep-12 S. Clark - Residential Development in WL adjacent Teton Rvr Teton NWW I02 NWP 28-Sep-12 J. Skinner - Bear Lake Bear Lake NWW NWP 28-Sep-12 IDF&G - St. Maries River - construct new boat ramp Benewah NWW NWP 28-Sep-12 IDF&G - St. Maries River - construct new boat ramp Benewah NWW I02 NWP 28-Sep-12 IDFG - unnamed Ditch tributary to American Falls Reservoir Bingham NWW C09 NWP 28-Sep-12 Elliott - Lake Pend Oreille - Water Intake Line Bonner NWW NWP 28-Sep-12 J. Dmowski - Lake Pend Oreille - Pier, Boat Lift, Water Intake Bonner NWW NWP 28-Sep-12 Elk Mountain Farms - new number to incorporate all former actions and new work Boundary NWW C09 NWP 28-Sep-12 Idaho County - Clear Creek - Emergency Bank Stabilization along Clear Ck Road Idaho NWW NWP 28-Sep-12 Twin Lakes Flood Control Dist. Dredge outlet, turbidity curtain PJD possible NPR Kootenai NWW C09 NWP 28-Sep-12 Wilson - Culvert Removal Nez Perce NWW NWP 28-Sep-12 CO Beaver Creek Rd bridge repair channel realignment, FR 933 NWW NWP 28-Sep-12 CO Beaver Creek Rd bridge repair channel realignment, FR 933 NWW B01 NWP 28-Sep-12 G. Burkhart-bank stabilization project Valley NWW B01 NWP 28-Sep-12 Pickett-Bank Stabilization project Valley NWW B01 NWP 28-Sep-12 Michigian-Bank Stabilization project Valley NWW PERMITMOD 20-Sep-12 Emerald Creek Garnet, LTD, Emerald & carpenter Crks, 1994 and 2011 Benewah NWW C09 PREAPPCONS 4-Sep-12 County - SF Coeur d'alene River - Geotechnical Investigation boring for proposed bridge No Permit Required NWW PREAPPCONS 5-Sep-12 Moore's Creek, irrigation intake pipeline Grandfathered Boise 4

5 NWW I02 PREAPPCONS 5-Sep-12 City of Rocks National Reserve Powerline Project Permit Required Cassia NWW PREAPPCONS 5-Sep-12 IDPR, Buttercup Boat Ramp Permit Required Valley NWW PREAPPCONS 5-Sep-12 IDPR, Poison Creek Boat Ramp Permit Required Valley NWW I02 PREAPPCONS 7-Sep-12 City of Hailey - Indian Creek Flumes Permit Required Blaine NWW C08 PREAPPCONS 7-Sep-12 PUMNEA POND Permit Required Bonner NWW C01 PREAPPCONS 7-Sep-12 Corsi - Bank Stabilization No Permit Required Boundary NWW PREAPPCONS 10-Sep-12 ACHD, Pierce Park Permit Required Ada NWW B02 PREAPPCONS 11-Sep-12 ITD/Kidd Island Bay Road Permit Required Kootenai NWW B02 PREAPPCONS 11-Sep-12 ITD/Kidd Island Bay Road Permit Required Kootenai NWW I02 PREAPPCONS 14-Sep-12 E. Lieskovan - Spring Collector Rehabilitation Permit Required Blaine NWW B02 PREAPPCONS 14-Sep-12 ITD/ Bob Barton Highway Widening, Wendell Permit Required Gooding NWW PREAPPCONS 17-Sep-12 Mike Mackay, Relocate boat house in Scenic Bay, LOP Permit Required - NWW PREAPPCONS 20-Sep-12 A. Hyslop-WL adjacent to Priest River - AccessRoad/Culvert Permit Required Bonner NWW PREAPPCONS 21-Sep-12 City of Bonners Ferry - Water System Improvements - Request for Comments No Permit Required Boundary NWW PREAPPCONS 25-Sep-12 L. Middlemore, NWP18 rebuild outfall/splashpad, Skalan Crk Permit Required Kootenai NWW PREAPPCONS 27-Sep-12 Trunnell -County Rd 32 Permit Required Bonner NWW PREAPPCONS 27-Sep-12 Kaniksu Sands Resort No Permit Required Bonner NWW PREAPPCONS 27-Sep-12 Ball Creek Ranch -The Nature Conservancy No Permit Required Boundary NWW PREAPPCONS 27-Sep-12 i-minerals inc. Permit Required Latah NWW C09 PREAPPCONS 28-Sep-12 Langham, Kristy - Pend Oreille River - Bank Stabilization Permit Required Bonner NWW PREAPPCONS 28-Sep-12 Twin Lakes Flood Control Dist. Dredge outlet, turbidity curtain PJD possible NPR Permit Required Kootenai NWW PREAPPCONS 28-Sep-12 N. Salisbury - Jurisdictional Determination No Permit Required Kootenai NWW RGP 17-Sep-12 UP RR culvert failure andd slope buttress - NWW C09 RGP 28-Sep-12 C. Valentine - Lake Pend Oreille - Pier (103 Festive Lane) Issued Without Special Conditions Bonner NWW I02 SP 4-Sep-12 J R Simplot Co-Panel G and West Haul Road Issued With Special Conditions Caribou NWW CO1 SP 28-Sep-12 Wolf Bridge Replacement To Become A General Permit (RGP, PGP, NWP) Bonner NWW C03 UNAUTHACT 4-Sep-12 Thompson - Unauthorized fill in wetlands After The Fact Permit Initiated Bonner NWW UNAUTHACT 24-Sep-12 Shriver Creek, hay field (irrigation pipe) No Permit Required Boise NWW I02 UNAUTHACT 28-Sep-12 J. Skinner - Bear Lake After The Fact Permit Initiated Bear Lake NWW UNAUTHACT 28-Sep-12 Denny Land Company, unauthorized bulldozing unnamed trib to Mocterine Creek Voluntary Restoration Benewah NWW UNAUTHACT 28-Sep-12 B. Martin - Alleged Violation No Further Action Franklin 5

6 Action Classifications: COMPCERT EIS LOP NPR NWP PERMITMOD PREAPPCONS RGP SP UNAUTHACT Completed/Certified Environmental Impact Statement Letter of Permission No Permit Required Nation Wide Permit Permit Modification Pre-app Consultation Regional General Permit Special Action Unauthorized 6