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

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NWW-2011-00553-C03 COMPCERT 7-Sep-12 Jelinek - Twentymile Creek/Brown Creek - Bank Stabilization (w/nrcs) Authorized Work/Mitigation Pending Boundary NWW-2000-1201040 COMPCERT 11-Sep-12 ITD/NORTH FORK ROCK CREEK WETLAND MITIGA Authorized Work/Mitigation Pending Kootenai NWW-2004-500002 COMPCERT 13-Sep-12 Idaho Transportation Department Authorized Work/Mitigation Pending Bonner NWW-2009-00059 COMPCERT 17-Sep-12 Coeur d'alene Tribe Casino Expansion - NF Rock Creek Authorized Work/Mitigation Pending Kootenai NWW-2011-00558-B03 COMPCERT 18-Sep-12 Schiell Acres Riverbank Stabilization Authorized Work/Mitigation Completed Boise NWW-2010-00262-B03 COMPCERT 19-Sep-12 Duck Creek Violation Authorized Work/Mitigation Completed Cassia NWW-2010-00053-W04 COMPCERT 19-Sep-12 IDFG - Deyo Dam Project Authorized Work/Mitigation Pending Clearwater NWW-2008-00151-W04 COMPCERT 19-Sep-12 US Highway 95 Sewer Line Project, Lapwai WL Delineation Authorized Work/Mitigation Pending Nez Perce NWW-2010-00492-W04 COMPCERT 19-Sep-12 Nez Perce County - Cottonwood Creek Road repair Authorized Work/Mitigation Completed Nez Perce NWW-2012-00229 COMPCERT 27-Sep-12 Denny Land Company, unauthorized bulldozing unnamed trib to Mocterine Creek Authorized Work/Mitigation Pending Benewah NWW-2012-00473-I02 NPR 7-Sep-12 Arkoosh, William-Little Wood River Activity not regulated Lincoln NWW-2012-00441-I02 NPR 13-Sep-12 Lavar Grover - Gravel pads for equipment storage. Activity involve discharge into NONwaters of the US Teton NWW-2012-00517-I02 NPR 17-Sep-12 Chris Flanigan - Oregon Gulch Irrigation Diversion Blaine NWW-2012-00479 NPR 17-Sep-12 North Latah County Highway District - SF Palouse River - Sand Road Bridge Sediment Removal Activity not regulated Latah NWW-2012-00456-I02 NPR 18-Sep-12 Bear Lake Crazing Co-Blackfoot River Caribou NWW-2012-00457-I02 NPR 18-Sep-12 Bear Lake Grazing Co-Lanes Creek Caribou NWW-2012-00554 NPR 25-Sep-12 Levine, clean out Blue Creek, non-jd excavatin, NPR Activity not regulated Kootenai NWW-2011-00397-B03 NPR 26-Sep-12 Iventosch Cabin access driveway Activity not regulated Valley NWW-2012-00503-I02 NPR 27-Sep-12 S. Goings - Johnny Creek Activity not regulated Bannock NWW-2012-00509-B03 NPR 27-Sep-12 Intermountain Gas Co.: Directional Boring, Irrigation Facility Activity not regulated Canyon NWW-2012-00566 NPR 28-Sep-12 Cottle, irrigation exemption Cassia NWW-2011-00628-B02 NWP 4-Sep-12 ITD/Int SH-44 and Linder By Applicant Ada NWW-2012-00388-I02 NWP 4-Sep-12 Yagel Creek Culvert Bannock NWW-2012-00490-B03 NWP 5-Sep-12 Canyon County Highway District No. 4: Armor Roadway, Lawrence-Kennedy Canal Canyon NWW-2012-00363-I02 NWP 5-Sep-12 Trout Unlimited - Upper Little Springs Creek Restoration Lemhi NWW-2012-00308-B01 NWP 5-Sep-12 Culvert Replacement Stibnite Road Valley NWW-2012-00274-I02 NWP 6-Sep-12 Bureau of Land Management-Dry Fork Middle Creek Clark 1

NWW-2012-00274-I02 NWP 6-Sep-12 Bureau of Land Management-Dry Fork Middle Creek Clark NWW-2012-00274-I02 NWP 6-Sep-12 Bureau of Land Management-Dry Fork Middle Creek Clark NWW-2012-00274-I02 NWP 6-Sep-12 Bureau of Land Management-Dry Fork Middle Creek Clark NWW-2012-00274-I02 NWP 6-Sep-12 Bureau of Land Management-Dry Fork Middle Creek Clark NWW-2012-00274-I02 NWP 6-Sep-12 Bureau of Land Management-Dry Fork Middle Creek Clark NWW-2012-00274-I02 NWP 6-Sep-12 Bureau of Land Management-Dry Fork Middle Creek Clark NWW-2012-00274-I02 NWP 6-Sep-12 Bureau of Land Management-Dry Fork Middle Creek Clark NWW-2012-00131-B02 NWP 6-Sep-12 ITD/SH-75 Badger Creek Custer NWW-2012-00482-W04 NWP 6-Sep-12 IDFG - Potlatch River PIT Tag Array Latah NWW-2012-00300-B01 NWP 6-Sep-12 Logan Creek Bridge Replacement Project Valley NWW-2012-00487-B03 NWP 7-Sep-12 ACHD: Broken Horn Bridge Repair and Erosion Control Project Ada NWW-2012-00433-B01 NWP 7-Sep-12 M. Hornocker-Bradford Slough restoration Blaine NWW-2012-00463-I02 NWP 7-Sep-12 PacifiCorp Energy-Bear River Caribou NWW-2003-600080 NWP 7-Sep-12 City of Orofino - water intake For Lack Of Applicant Response Clearwater NWW-2012-00465-I02 NWP 7-Sep-12 A. Woolstenhulme - Trail Creek Teton NWW-2012-00408-I02 NWP 10-Sep-12 City of Paris-Paris Creek Bear Lake NWW-2012-00101-C09 NWP 11-Sep-12 City of Kamiah - Clearwater River - Water Intake/Pipeline Repair/Replacement Lewis NWW-2012-00362-I02 NWP 12-Sep-12 Spalding - Pond Fill Blaine NWW-2012-00410-I02 NWP 12-Sep-12 Ultra Air Research-Trout Creek Caribou NWW-2011-00645 NWP 12-Sep-12 US Bank, Restore Stella Creek @515 Wolf Lodge Cr RD Verified Without Special Conditions Kootenai NWW-2012-00320 NWP 12-Sep-12 County/Mike Branstetter, Beaver Creek restoration NWP13 & 27 NWW-2007-00904-B01 NWP 12-Sep-12 C. Hickey-Weiser River Washington NWW-2011-00307-B03 NWP 12-Sep-12 Weiser River Barbs Washington NWW-2007-00863 NWP 13-Sep-12 L. C. Runkle - bank stabilization NWW-2012-00425-I02 NWP 14-Sep-12 Homer Creek, culvert replacement (BCRB) Bingham NWW-2012-00417-I02 NWP 14-Sep-12 Bonneville Parks & Recreation-Ririe reservoir Bonneville NWW-2012-00474-I02 NWP 14-Sep-12 Idaho Department of Parks & Recreation-Bitch Creek Fremont NWW-2003-2100640 NWP 14-Sep-12 G. Colwell/Construct Bank Barbs Payette NWW-2003-2600280 NWP 14-Sep-12 G. Colwell/Construct Bank Barbs Payette NWW-2012-00147-C09 NWP 14-Sep-12 U.S. Silver - Osburn Tailings Impoundment Expansion NWW-2012-00459-B01 NWP 14-Sep-12 Clear Creek Road Stabilization project Valley NWW-2012-00459-B01 NWP 14-Sep-12 Clear Creek Road Stabilization project Valley 2

NWW-2012-00459-B01 NWP 14-Sep-12 Clear Creek Road Stabilization project Valley NWW-2012-00380-I02 NWP 17-Sep-12 Picabo Land & Livestock-Silver Creek Blaine NWW-2012-00145 NWP 17-Sep-12 Latah County Kendrick Bike Trail Latah NWW-2012-00516 NWP 18-Sep-12 J. Seal, river stabilization Adams NWW-2012-00456-I02 NWP 18-Sep-12 Bear Lake Crazing Co-Blackfoot River Caribou NWW-2012-00457-I02 NWP 18-Sep-12 Bear Lake Grazing Co-Lanes Creek Caribou NWW-2012-00288-I02 NWP 18-Sep-12 Riverbend Ranch-Sheridan Creek Clark NWW-2012-00523 NWP 19-Sep-12 ACHD, Pierce Park Ada NWW-2012-00523 NWP 19-Sep-12 ACHD, Pierce Park Ada NWW-2012-00416-I02 NWP 19-Sep-12 R. Savage - Spring Development Clark NWW-2012-00273 NWP 19-Sep-12 Koepke - ATF fill Orofino Creek in Pierce Clearwater NWW-2012-00273 NWP 19-Sep-12 Koepke - ATF fill Orofino Creek in Pierce Clearwater NWW-2012-00224-B01 NWP 20-Sep-12 Ada County Highway District Ada NWW-2012-00461-B01 NWP 20-Sep-12 W. Burkhardt-bank stabilization project Adams NWW-2012-00461-B01 NWP 20-Sep-12 W. Burkhardt-bank stabilization project Adams NWW-2012-00383-I02 NWP 20-Sep-12 Industrial Products-Teton River Teton NWW-2012-00293-C03 NWP 21-Sep-12 Thompson - Unauthorized fill in wetlands Verified Without Special Conditions Bonner NWW-2012-00372 NWP 21-Sep-12 Teton Ranch-Palisades Creek Bonneville NWW-2012-00269-C03 NWP 21-Sep-12 J. Trout - East Fork Potlatch River - Fry Meadow Channel Restoration Latah NWW-2012-00324-I02 NWP 21-Sep-12 Trout Unlimited-Big Creek Lemhi NWW-2012-00545 NWP 21-Sep-12 IDPR, Buttercup Boat Ramp Valley NWW-2011-00631 NWP 24-Sep-12 ACHD, Cole Lateral, culvert replacement Ada NWW-2012-00467-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-2012-00454-I02 NWP 24-Sep-12 Forest Service-Smiley Creek Blaine NWW-2012-00434-B03 NWP 24-Sep-12 Granite Creek Bank Stabilization Boise NWW-2012-00476 NWP 24-Sep-12 Bonner County Waterways - Pend Oreille River - Swim Area Markers Bonner NWW-2012-00455-I02 NWP 24-Sep-12 Martin & Eskelson PLLC Bonneville NWW-2010-00509-W04 NWP 24-Sep-12 Idaho County Road & Bridge - Stites Grade Road Repair Idaho NWW-2011-00151-C09 NWP 24-Sep-12 Nez Perce County Road & Bridge Department - Lapwai Creek - Bank Stabilization Nez Perce NWW-2011-00151-C09 NWP 24-Sep-12 Nez Perce County Road & Bridge Department - Lapwai Creek - Bank Stabilization Nez Perce NWW-2012-00546 NWP 24-Sep-12 IDPR, Poison Creek Boat Ramp Valley 3

NWW-2012-00470-I02 NWP 25-Sep-12 Bessemer Securities Corp-Loving Creek Blaine NWW-2012-00492 NWP 25-Sep-12 Meidinger - Lake Pend Oreille - Float Home Remodel Kootenai NWW-2012-00513-B03 NWP 26-Sep-12 Canyon Highway District No. 4: Culvert Replacement, Fifteenmile Creek Canyon NWW-2012-00481-B03 NWP 26-Sep-12 Excelon: High Mesa Wind Farm Project Elmore NWW-2011-00397-B03 NWP 26-Sep-12 Iventosch Cabin access driveway Valley NWW-1999-1100440-C08 NWP 27-Sep-12 PUMNEA POND Bonner NWW-2012-00504-I02 NWP 27-Sep-12 D. Empey - Duck and Spring Creek Water Gaps Fremont NWW-2012-00504-I02 NWP 27-Sep-12 D. Empey - Duck and Spring Creek Water Gaps Fremont NWW-2012-00568 NWP 27-Sep-12 L. Middlemore, NWP18 rebuild outfall/splashpad, Skalan Crk Verified Without Special Conditions Kootenai NWW-2012-00501-I02 NWP 27-Sep-12 S. Clark - Residential Development in WL adjacent Teton Rvr Teton NWW-2012-00271-I02 NWP 28-Sep-12 J. Skinner - Bear Lake Bear Lake NWW-2012-00541 NWP 28-Sep-12 IDF&G - St. Maries River - construct new boat ramp Benewah NWW-2012-00541 NWP 28-Sep-12 IDF&G - St. Maries River - construct new boat ramp Benewah NWW-2012-00505-I02 NWP 28-Sep-12 IDFG - unnamed Ditch tributary to American Falls Reservoir Bingham NWW-2011-00469-C09 NWP 28-Sep-12 Elliott - Lake Pend Oreille - Water Intake Line Bonner NWW-2003-1101830 NWP 28-Sep-12 J. Dmowski - Lake Pend Oreille - Pier, Boat Lift, Water Intake Bonner NWW-2012-00565 NWP 28-Sep-12 Elk Mountain Farms - new number to incorporate all former actions and new work Boundary NWW-2011-00226-C09 NWP 28-Sep-12 Idaho County - Clear Creek - Emergency Bank Stabilization along Clear Ck Road Idaho NWW-2012-00095 NWP 28-Sep-12 Twin Lakes Flood Control Dist. Dredge outlet, turbidity curtain PJD possible NPR Kootenai NWW-2010-00549-C09 NWP 28-Sep-12 Wilson - Culvert Removal Nez Perce NWW-2012-00041 NWP 28-Sep-12 CO Beaver Creek Rd bridge repair channel realignment, FR 933 NWW-2012-00041 NWP 28-Sep-12 CO Beaver Creek Rd bridge repair channel realignment, FR 933 NWW-2012-00526-B01 NWP 28-Sep-12 G. Burkhart-bank stabilization project Valley NWW-2012-00527-B01 NWP 28-Sep-12 Pickett-Bank Stabilization project Valley NWW-2012-00528-B01 NWP 28-Sep-12 Michigian-Bank Stabilization project Valley NWW-1994-101520 PERMITMOD 20-Sep-12 Emerald Creek Garnet, LTD, Emerald & carpenter Crks, 1994 and 2011 Benewah NWW-2011-00239-C09 PREAPPCONS 4-Sep-12 County - SF Coeur d'alene River - Geotechnical Investigation boring for proposed bridge No Permit Required NWW-2012-00497 PREAPPCONS 5-Sep-12 Moore's Creek, irrigation intake pipeline Grandfathered Boise 4

NWW-2012-00495-I02 PREAPPCONS 5-Sep-12 City of Rocks National Reserve Powerline Project Permit Required Cassia NWW-2012-00545 PREAPPCONS 5-Sep-12 IDPR, Buttercup Boat Ramp Permit Required Valley NWW-2012-00546 PREAPPCONS 5-Sep-12 IDPR, Poison Creek Boat Ramp Permit Required Valley NWW-2012-00496-I02 PREAPPCONS 7-Sep-12 City of Hailey - Indian Creek Flumes Permit Required Blaine NWW-1999-1100440-C08 PREAPPCONS 7-Sep-12 PUMNEA POND Permit Required Bonner NWW-2008-00442-C01 PREAPPCONS 7-Sep-12 Corsi - Bank Stabilization No Permit Required Boundary NWW-2012-00523 PREAPPCONS 10-Sep-12 ACHD, Pierce Park Permit Required Ada NWW-2012-00498-B02 PREAPPCONS 11-Sep-12 ITD/Kidd Island Bay Road Permit Required Kootenai NWW-2012-00498-B02 PREAPPCONS 11-Sep-12 ITD/Kidd Island Bay Road Permit Required Kootenai NWW-2012-00514-I02 PREAPPCONS 14-Sep-12 E. Lieskovan - Spring Collector Rehabilitation Permit Required Blaine NWW-2012-00292-B02 PREAPPCONS 14-Sep-12 ITD/ Bob Barton Highway Widening, Wendell Permit Required Gooding NWW-2012-00518 PREAPPCONS 17-Sep-12 Mike Mackay, Relocate boat house in Scenic Bay, LOP Permit Required - NWW-2012-00529 PREAPPCONS 20-Sep-12 A. Hyslop-WL adjacent to Priest River - AccessRoad/Culvert Permit Required Bonner NWW-2012-00525 PREAPPCONS 21-Sep-12 City of Bonners Ferry - Water System Improvements - Request for Comments No Permit Required Boundary NWW-2012-00568 PREAPPCONS 25-Sep-12 L. Middlemore, NWP18 rebuild outfall/splashpad, Skalan Crk Permit Required Kootenai NWW-2012-00436 PREAPPCONS 27-Sep-12 Trunnell -County Rd 32 Permit Required Bonner NWW-2012-00563 PREAPPCONS 27-Sep-12 Kaniksu Sands Resort No Permit Required Bonner NWW-2012-00564 PREAPPCONS 27-Sep-12 Ball Creek Ranch -The Nature Conservancy No Permit Required Boundary NWW-2006-00640 PREAPPCONS 27-Sep-12 i-minerals inc. Permit Required Latah NWW-2012-00494-C09 PREAPPCONS 28-Sep-12 Langham, Kristy - Pend Oreille River - Bank Stabilization Permit Required Bonner NWW-2012-00095 PREAPPCONS 28-Sep-12 Twin Lakes Flood Control Dist. Dredge outlet, turbidity curtain PJD possible NPR Permit Required Kootenai NWW-2012-00451 PREAPPCONS 28-Sep-12 N. Salisbury - Jurisdictional Determination No Permit Required Kootenai NWW-2012-00236 RGP 17-Sep-12 UP RR culvert failure andd slope buttress - NWW-2012-00290-C09 RGP 28-Sep-12 C. Valentine - Lake Pend Oreille - Pier (103 Festive Lane) Issued Without Special Conditions Bonner NWW-2012-00279-I02 SP 4-Sep-12 J R Simplot Co-Panel G and West Haul Road Issued With Special Conditions Caribou NWW-2008-00566-CO1 SP 28-Sep-12 Wolf Bridge Replacement To Become A General Permit (RGP, PGP, NWP) Bonner NWW-2012-00293-C03 UNAUTHACT 4-Sep-12 Thompson - Unauthorized fill in wetlands After The Fact Permit Initiated Bonner NWW-2012-00519 UNAUTHACT 24-Sep-12 Shriver Creek, hay field (irrigation pipe) No Permit Required Boise NWW-2012-00271-I02 UNAUTHACT 28-Sep-12 J. Skinner - Bear Lake After The Fact Permit Initiated Bear Lake NWW-2012-00229 UNAUTHACT 28-Sep-12 Denny Land Company, unauthorized bulldozing unnamed trib to Mocterine Creek Voluntary Restoration Benewah NWW-2011-00393 UNAUTHACT 28-Sep-12 B. Martin - Alleged Violation No Further Action Franklin 5

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