standard permit public notices issued by epa between october 1, … · 2015. 10. 19. · pritesh...

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Page 1 DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA 2 Date of Comment Letter(s) 2 Days under review by EPA 2,3 Final Decision by the Corps Corps Decision Date 4 SAM-2014-00329 City of Cullman, AL Cullman Alabama Detailed Review – general comments N/A N/A N/A TBD TBD LRN-0-9230400 City of Scottsboro - Goose Pond Colony Jackson Alabama Detailed Review – no comments N/A N/A N/A TBD TBD POA-2014-00155 POA-2014-155 Jordan Creek Juneau (Valley Centre Dev.) Commercial & Condominium Project Juneau Alaska Detailed Review not provided N/A N/A N/A SP - Issued With Special Conditions 7-Jul-14 POA-2007-01566 POA-2007-1566 Prudhoe Bay (BPX) Road Improvements - Spine, East/West Dock, W Pad North Slope Alaska Detailed Review not provided N/A N/A N/A TBD TBD POA-2014-00020 POA-2014-20 Colleen Lake Prudhoe Bay (ADOT&PF) Deadhorse Airport ARFF expansion North Slope Alaska Detailed Review not provided N/A N/A N/A SP - Issued With Special Conditions 41837 POA-2014-00195 POA-2014-195 Moose Creek (ADOT&PF) Elliott Highway MP 97.7 to 106.6 Improvements Yukon- Koyukuk Alaska Detailed review – comment letter 15-May-14 27-May-14 12 SP - Issued With Special Conditions 41851 SPL-2013-00539 Pritesh Pithia - SFPP, LP Pima Arizona Detailed Review not provided N/A N/A N/A TBD TBD EPA Review under Clean Water Act Section 404 Congressional Request: 113 HR 3547 – Water: Ecosystems. Fiscal Year 2014 – May Section I. of the following table lists the Corps of Engineers Individual Standard Permit 1 public notices received by EPA in May 2014 and all comment letters on individual standard permit public notices issued by EPA in May 2014. 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 April 30, 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 170 Individual standard permit public notices, performed a detailed review of 83%, and subsequently provided comment letters on 8% 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 25 permits, 6 applications where withdrawn, and 139 are still being processed. Section I. New Actions (Public Notices and Comment Letters)

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Page 1: Standard Permit public notices issued by EPA between October 1, … · 2015. 10. 19. · Pritesh Pithia - SFPP, LP Pima: Arizona Detailed Review not provided N/A: N/A N/A: TBD TBD:

Page 1

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

SAM-2014-00329 City of Cullman, AL Cullman AlabamaDetailed Review – general comments

N/A N/A N/A TBD TBD

LRN-0-9230400City of Scottsboro - Goose Pond Colony

Jackson AlabamaDetailed Review – no comments

N/A N/A N/A TBD TBD

POA-2014-00155

POA-2014-155 Jordan Creek Juneau (Valley Centre Dev.) Commercial & Condominium Project

Juneau AlaskaDetailed Review not provided

N/A N/A N/ASP - Issued With Special Conditions

7-Jul-14

POA-2007-01566POA-2007-1566 Prudhoe Bay (BPX) Road Improvements - Spine, East/West Dock, W Pad

North Slope AlaskaDetailed Review not provided

N/A N/A N/A TBD TBD

POA-2014-00020POA-2014-20 Colleen Lake Prudhoe Bay (ADOT&PF) Deadhorse Airport ARFF expansion

North Slope AlaskaDetailed Review not provided

N/A N/A N/ASP - Issued With Special Conditions

41837

POA-2014-00195POA-2014-195 Moose Creek (ADOT&PF) Elliott Highway MP 97.7 to 106.6 Improvements

Yukon-Koyukuk

AlaskaDetailed review – comment letter

15-May-14 27-May-14 12SP - Issued With Special Conditions

41851

SPL-2013-00539 Pritesh Pithia - SFPP, LP Pima ArizonaDetailed Review not provided

N/A N/A N/A TBD TBD

EPA Review under Clean Water Act Section 404 Congressional Request: 113 HR 3547 – Water: Ecosystems.

Fiscal Year 2014 – May

Section I. of the following table lists the Corps of Engineers Individual Standard Permit1 public notices received by EPA in May 2014 and all comment letters on individual standard permit public notices issued by EPA in May 2014. 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 April 30, 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 170 Individual standard permit public notices, performed a detailed review of 83%, and subsequently provided comment letters on 8% 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 25 permits, 6 applications where withdrawn, and 139 are still being processed.

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

Page 2: Standard Permit public notices issued by EPA between October 1, … · 2015. 10. 19. · Pritesh Pithia - SFPP, LP Pima: Arizona Detailed Review not provided N/A: N/A N/A: TBD TBD:

Page 2

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

SPL-2013-00540 Pritesh Pithia - SFPP, LP Pima ArizonaDetailed Review not provided

N/A N/A N/A TBD TBD

SPL-2013-00155ADOT Yuma District - US 95 Ave 9E to Fortuna Wash Bridge

Yuma ArizonaDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

10-Jul-14

MVM-2013-00326Darren Walker - Arkansas Irrigation Company

Prairie ArkansasDetailed Review – no comments

N/A N/A N/A TBD TBD

SWL-2013-00372 Bennie Bishop - Peco Foods Randolph ArkansasDetailed Review – no comments

N/A N/A N/A TBD TBD

SPN-2013-00171Phillips 66 Richmond Marine Terminal Maintenance Dredging

Contra Costa

CaliforniaDetailed Review – general comments

N/A N/A N/A TBD TBD

SPN-2011-00237Strawberry Channel Maintenance Dredging

Marin CaliforniaDetailed Review – general comments

N/A N/A N/A TBD TBD

SPN-2014-00061Benicia Marina Maintenance Dredging

Marin CaliforniaDetailed Review – general comments

N/A N/A N/A TBD TBD

SPK-2004-00888Deanne Green - Brookfield Sunset, LLC

Placer CaliforniaDetailed review – comment letter

1-May-14 12-Jun-14 42 TBD TBD

SPK-2005-00938Jeff Jones - Westpark S.V. 400, LLC - Curry Creek

Placer CaliforniaDetailed review – comment letter

23-Apr-14 19-May-14 26SP - Issued With Special Conditions

41848

SPL-2013-00691Riverside County Flood Control & Water Conservation District

Riverside CaliforniaDetailed Review not provided

N/A N/A N/A TBD TBD

SPL-2014-00238Dan Charlton - Coachella Valley Water District

Riverside CaliforniaDetailed Review – general comments

N/A N/A N/A TBD TBD

SPN-2008-00194 Kidder Creek Gravel Removal Siskiyou CaliforniaDetailed Review not provided

N/A N/A N/A TBD TBD

NWO-2014-01112Urban Drainage and Flood Control District, City of Greenwood Village

Arapahoe ColoradoDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

15-Jul-14

NWO-2014-01114Southeast Metro Stormwater Authority

Arapahoe ColoradoDetailed Review – no comments

N/A N/A N/A TBD TBD

SPK-2013-00580Grand County Gore Canyon Whitewater Park

Grand ColoradoDetailed Review not provided

N/A N/A N/A TBD TBD

Page 3: Standard Permit public notices issued by EPA between October 1, … · 2015. 10. 19. · Pritesh Pithia - SFPP, LP Pima: Arizona Detailed Review not provided N/A: N/A N/A: TBD TBD:

Page 3

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

NAE-2014-00729Wolff; Wood-Smith; Horner - Byram River - Greenwich, CT. [S. 10/404]

FairfieldConnecticut

Detailed Review – no comments

N/A N/A N/A TBD TBD

NAE-2011-01879Yarde Realty Co. - Madison, CT. - East River - [S. 10/404]

New HavenConnecticut

Detailed Review – general comments

N/A N/A N/A TBD TBD

SAJ-2013-02549 NASA - Kennedy Space Center Brevard FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2014-00137Carol Noble - Canaveral Port Authority

Brevard FloridaDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

41842

SAJ-2014-00948 Darwin Brown - Indian River Brevard FloridaDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

27-Jun-14

SAJ-2014-01138 U.S. Air Force Brevard FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2005-08342 Suncoast Properties Clay FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2004-04078 Collier County BOCC Collier FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2014-01001 Tim Weaver Collier FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2003-02534 Andrew Sears - JEA Duval FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2006-01490Dany Bar - The Fishermans Marina LLC

Duval FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2012-01344 Craig Dorrans - United States Navy Duval FloridaDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

24-Jul-14

SAJ-2001-05838 Santa Rosa Island Authority Escambia FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2005-05874Hillsborough County Department of Public Works

Hillsborough FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-1993-31967 Pulte Home Corporation, Inc. Lee FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

Page 4: Standard Permit public notices issued by EPA between October 1, … · 2015. 10. 19. · Pritesh Pithia - SFPP, LP Pima: Arizona Detailed Review not provided N/A: N/A N/A: TBD TBD:

Page 4

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

SAJ-2003-10995Alico East Fund, LLC - WildBlue - Estero Slough

Lee FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2004-02976 Michael Silberg Lee FloridaDetailed Review – no comments

N/A N/A N/AIssued as a LOP

3-Jul-14

SAJ-2012-01031Alico West Fund, LLC - Estero Slough

Lee FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2013-02628 Lee County Port Authority Lee FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2004-12252Anthony Chiofalo - Schroeder-Manatee Ranch, Inc. - Braden River

Manatee FloridaDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

16-Jun-14

SAJ-2014-00413Land Trust 97-12 - Anna Maria Sound and the Sarasota Bay Estuarine System

Manatee FloridaDetailed review – comment letter

1-May-14 13-May-14 12 TBD TBD

SAJ-2007-03790 Century Homebuilders Group LLC Miami-Dade FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2013-02396Adrian Homes at Jesus Subdivision LLC

Miami-Dade FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2009-04054 John H. Holt Monroe FloridaDetailed Review – no comments

N/A N/A N/A

Withdrawn For Lack Of Applicant Response

22-Jul-14

SAJ-2014-00057James W Falkowski and Zona Horton

Monroe FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2014-01203 Florida DOT - SR 200 Nassau FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2003-08317Okaloosa County Airport - Air Traffic Control Tower

Okaloosa FloridaDetailed Review – general comments

N/A N/A N/A TBD TBD

SAJ-2013-00710Florida Department of Transportation, Turnpike

Orange FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2013-03318Mike Glavin - VF Horizon Investments LLC

Orange FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2014-00969Florida DOT Turnpike Enterprise - Lake Tohopekaliga

Orange FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

Page 5: Standard Permit public notices issued by EPA between October 1, … · 2015. 10. 19. · Pritesh Pithia - SFPP, LP Pima: Arizona Detailed Review not provided N/A: N/A N/A: TBD TBD:

Page 5

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

SAJ-2013-03242 Askey Hughey, Inc. Osceola FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2003-02984 Juno Bay Colony, LLC Palm Beach FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2005-10602 SR 54 Land Associates LLC Pasco FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2013-02770 Taylor Morrison Pinellas FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2014-01037Katasha Cornwell - Florida Department of Transporation

Pinellas FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2004-12003Lori Ann Carroll - Sarasota County Public Works

Sarasota FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2005-10506 Rasmus Holdings LLLP St. Johns FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-1984-05277 Riverfront Development LLC St. Lucie FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2005-05965 PSL Turnpike Center, LLC St. Lucie FloridaDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

23-Jun-14

SAJ-2014-01205 Florida's Turnpike Enterprise Sumter FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2009-02365 Liberty Group Realty, Inc. Volusia FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2014-00037 Volusia County Volusia FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2014-00655John Albright - Consolidated Tomoka Land

Volusia FloridaDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

41823

SAJ-2014-00975Daytona Beach Property Holdings Retail LLC

Volusia FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2001-01118Florida Department of Transportation

Walton FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2005-01980HBC Investment Holdings, LLC - Choctawhatchee Bay

Walton FloridaDetailed Review not provided

N/A N/A N/A TBD TBD

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Page 6

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

SAJ-2013-02362Florida Department of Transportation - SR-83/US-331

Walton FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

MVR-2014-00639Hager Slough Special Drainage District

Cass IllinoisDetailed Review – no comments

N/A N/A N/A TBD TBD

MVR-2014-00290John Klockau-Villas at Safe Harbor - Mississippi River

Rock Island IllinoisDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

23-Jun-14

LRC-2013-00226Embridge Energy, Limited Partnership - Griffith Pipeline

Lake / Multiple

Indiana / Illinois

Detailed Review – general comments

N/A N/A N/A TBD TBD

MVR-2014-00412 Leisure Lake, Inc. Jackson IowaDetailed Review – no comments

N/A N/A N/A TBD TBD

MVR-2014-00535 Polk County Public Works Polk IowaDetailed Review – no comments

N/A N/A N/AWithdrawn due to NPR

24-Jul-14

NWK-2014-00559 Terrybrooke Partners Johnson KansasDetailed Review – general comments

N/A N/A N/A TBD TBD

LRL-2010-00711 IG & E and KU Services Company Trimble KentuckyDetailed review – comment letter

23-May-14 11-Jul-14 49 TBD TBD

LRL-2013-00742Armstrong Logistics Services, Inc. - Smith Ditch

Union KentuckyDetailed Review not provided

N/A N/A N/A TBD TBD

MVN-2014-00491 America Homeland, LLC Ascension LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2014-01031 The Hollows of Dutchtown,LLC Ascension LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2014-00163Assumption Parish - Attakapas Canal Restoration

Assumption LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVK-2014-00043 Mark Hudson - City of Bossier City Bossier LouisianaDetailed Review – no comments

N/A N/A N/A TBD TBD

SWG-2014-00069Cameron Parish Gravity Drainage District No.7 - Lighthouse Bayou Salinity Control

Cameron LouisianaDetailed review – comment letter

15-Apr-14 15-May-14 30 TBD TBD

SWG-2014-00181Cameron Parish Gravity Drainage District No.7 - Johnsons Bayou Salinity Control Structure

Cameron LouisianaDetailed review – comment letter

15-Apr-14 15-May-14 30 TBD TBD

Page 7: Standard Permit public notices issued by EPA between October 1, … · 2015. 10. 19. · Pritesh Pithia - SFPP, LP Pima: Arizona Detailed Review not provided N/A: N/A N/A: TBD TBD:

Page 7

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

MVN-2013-02136 Ibervill Parish Iberville LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2014-00433Grand Isle Independent Levee District

Jefferson LouisianaDetailed Review – no comments

N/A N/A N/A TBD TBD

MVN-2013-01977Castex Energy - Dredging for well in Lafourche Parish

Lafourche LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2014-00508 Vanilla Sky Cafe Orleans LouisianaDetailed Review – no comments

N/A N/A N/A TBD TBD

MVN-2013-02837 La DoTD Ouachita LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2014-00511 Cooper/Consolidated 111, LLC Plaquemines LouisianaDetailed Review – no comments

N/A N/A N/A

Withdrawn For Lack Of Applicant Response

41851

MVN-2013-01843 Bunge North America St. Charles LouisianaDetailed Review – no comments

N/A N/A N/A TBD TBD

MVN-2011-01193 N59 VenturesSt. Tammany

LouisianaDetailed Review – general comments

N/A N/A N/ASP - Issued With Special Conditions

41851

MVN-2014-00794 All State Financial CompanySt. Tammany

LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2011-01140Terrebonne Parish Consolidated Government

Terrebonne LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2014-00453 Air LiquideWest Baton Rouge

LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

NAE-2013-01700MAINE DEPT. OF TRANSPORTATION (MEDOT) [S. 404]

Franklin MaineDetailed Review – no comments

N/A N/A N/A TBD TBD

NAE-2008-02072Husson University, Bangor, Maine [S. 404]

Penobscot MaineDetailed review – comment letter

23-Apr-14 29-May-14 36 TBD TBD

NAE-2011-01511TOWN OF EDGARTOWN [REVISED] [S. 10/404]

DukesMassachusetts

Detailed Review – general comments

N/A N/A N/A TBD TBD

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Page 8

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

NAE-2014-00348MA DOT - Highway Division [S. 404]

EssexMassachusetts

Detailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

18-Jul-14

NAE-2009-00716Mass Department of Transportation - Highway Dept, Boston, MA [S. 404]

NorfolkMassachusetts

Detailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

30-Jun-14

LRE-2007-00512Tuscarora Township Parks Commission

Cheboygan MichiganDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

21-Jul-14

LRE-1929-160060 United States Gypsum Company Iosco MichiganDetailed Review – no comments

N/A N/A N/A TBD TBD

LRE-2013-00896Tom Logue, Torch Lake Industries, Inc.

Keweenaw MichiganDetailed Review not provided

N/A N/A N/A TBD TBD

LRE-2004-560360 Bayview Homeowners Association Leelanau MichiganDetailed Review – no comments

N/A N/A N/A TBD TBD

LRE-2001-2530000The Epworth Assembly - Lincoln Lake

Mason MichiganDetailed Review – no comments

N/A N/A N/A TBD TBD

LRE-1988-10324 Phillip Teal for Brest Bay Marina Monroe MichiganDetailed Review – no comments

N/A N/A N/A TBD TBD

LRE-2013-00595 Lucile Humphrey Ottawa MichiganDetailed Review – no comments

N/A N/A N/A TBD TBD

LRE-1991-70185 Wayne County Parks Division Wayne MichiganDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

29-Jul-14

MVP-2012-05579Paul Munsterteiger - Minnesota Department of Transportation

Becker MinnesotaDetailed Review – no comments

N/A N/A N/A TBD TBD

MVP-2013-04496Darren Laesch - Minnesota Department of Transportation

Cass MinnesotaDetailed Review – no comments

N/A N/A N/A TBD TBD

MVP-2014-00724 Kinghorn Company Hennepin MinnesotaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVP-2014-01247MinnTac Western Seepage Collection

St. Louis MinnesotaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVK-2013-01040 Lifestyle Hommes, LLC Lafayette MississippiDetailed Review – general comments

N/A N/A N/A TBD TBD

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Page 9

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

MVS-2013-00665 Pinnacle Land Development Jefferson MissouriDetailed review – comment letter

10-Dec-132-May-14; 7-Mar-14

84 *Withdrawn by Applicant

13-May-14

NWK-2006-01001 LGS, LLC Morgan MissouriDetailed Review – no comments

N/A N/A N/A TBD TBD

SWL-2013-00312 Charlie Kuehn-RKS Development Saline MissouriDetailed Review – no comments

N/A N/A N/A TBD TBD

NWO-2008-02556Lower Yellowstone Irrigation Project

Dawson MontanaDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

22-Jun-14

NWO-2013-01916 Nebraska Public Power District Boyd NebraskaDetailed Review – no comments

N/A N/A N/A TBD TBD

NAP-2014-00098South Jersey Port Corporation - Delaware River

Camden New JerseyDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

10-Jul-14

NAP-2014-00279Genevieve Clifton - New Jersey Department of Transportation

Cape May New JerseyDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

13-Jun-14

SPA-2014-00102Bureau of Land Management - San Felipe Phase 2 Downstream Project

SandovalNew Mexico

Detailed Review – general comments

N/A N/A N/A TBD TBD

NAN-2014-00352 Tappan Zee Constructors Albany New YorkDetailed Review – no comments

N/A N/A N/A TBD TBD

NAN-2013-01014 Van Meeteran Dutchess New YorkDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

21-Jul-14

NAN-2013-01407 Greene County IDA Greene New YorkDetailed Review – general comments

N/A N/A N/A TBD TBD

LRB-2000-01534 CWM Chemical Niagara New YorkDetailed Review – general comments

N/A N/A N/A TBD TBD

NAN-2013-01160Fishers Island Marina LLC - West Harbor Tributary

Suffolk New YorkDetailed Review – no comments

N/A N/A N/A TBD TBD

NAN-2014-00279 Bradley and Margaret Tolkin Suffolk New YorkDetailed Review – no comments

N/A N/A N/A TBD TBD

NAN-2014-00304 David Lohuis - Quogue Canal Suffolk New YorkDetailed Review – no comments

N/A N/A N/A TBD TBD

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Page 10

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

NAN-2012-00837 Concord Resort Sullivan New YorkDetailed review – comment letter

8-May-14 21-May-14 13 TBD TBD

NAN-2013-01590 Glenn McGrory Westchester New YorkDetailed Review – no comments

N/A N/A N/A TBD TBD

SAW-2014-00219South Market, LLC. - Hendersonville, NC

HendersonNorth Carolina

Detailed Review – no comments

N/A N/A N/A TBD TBD

SAW-2014-00845Martin Marietta Materials, Inc. - Benson NC Quarry Expansion

JohnstonNorth Carolina

Detailed Review – general comments

N/A N/A N/A TBD TBD

SAW-2014-00828 Elevation Church - Matthews, NCMecklenburg

North Carolina

Detailed Review – no comments

N/A N/A N/A TBD TBD

SAW-2013-01285 Walmart - King, NC StokesNorth Carolina

Detailed Review – no comments

N/A N/A N/A

Withdrawn For Lack Of Applicant Response

41823

NWO-2014-00195TranSystems Corporation, BNSF Railway

StutsmanNorth Dakota

Detailed Review – no comments

N/A N/A N/A TBD TBD

LRB-2007-01112 Brian Smith - Cleveland Clinic Lorain OhioDetailed Review – general comments

N/A N/A N/A TBD TBD

LRH-2009-00338Richard McQueen - Akron Canton Regional Airport Authority

Summit OhioDetailed Review – no comments

N/A N/A N/A TBD TBD

LRH-0-52798 Jeffrey Kendra - Scotts Company Wayne OhioDetailed Review – general comments

N/A N/A N/A TBD TBD

NWP-2014-00134City of Wilsonville - Coffee Lake Creek

Clackamas OregonDetailed Review – no comments

N/A N/A N/A TBD TBD

NWP-2004-00369 Port of Astoria - Columbia River Clatsop OregonDetailed Review – no comments

N/A N/A N/A TBD TBD

NWP-2014-00112 Kenneth Sierra Lane OregonDetailed Review – no comments

N/A N/A N/A TBD TBD

NWP-2000-00486Cascade Pacific Pulp LLC - Willamette River

Linn OregonDetailed Review – no comments

N/A N/A N/A TBD TBD

NWP-2011-00187 City of Portland - Willamette River Multnomah OregonDetailed Review – no comments

N/A N/A N/A TBD TBD

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Page 11

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

NWP-2014-00137 Mimi Doukas - Venture Properties Washington OregonDetailed Review – no comments

N/A N/A N/A TBD TBD

NAB-2014-00311Pennsylvania DEP - Wills Creek levee system

BedfordPennsylvania

Detailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

14-Jul-14

LRP-2012-00327 Allegheny Mineral Corp. ButlerPennsylvania

Detailed Review – general comments

N/A N/A N/A TBD TBD

LRP-2012-01313 Glenn O. Hawbaker, Inc. VenangoPennsylvania

Detailed review – comment letter

31-Mar-14 2-May-14 32 TBD TBD

NAE-2002-01925 T. F. Green Airport (RIAC) S. 404 KentRhode Island

Detailed Review – general comments

N/A N/A N/ASP - Issued With Special Conditions

30-Apr-14

SAC-2003-13386Robert Howard - Patriots Point Development Authority

CharlestonSouth Carolina

Detailed Review – no comments

N/A N/A N/A

Withdrawn For Lack Of Applicant Response

18-Jul-14

SAC-2009-00052 SC North Charleston Uptown, LLC CharlestonSouth Carolina

Detailed Review – no comments

N/A 41814 N/A TBD TBD

SAC-2014-00190Raymond Turner IV - Wappoo Creek

CharlestonSouth Carolina

Detailed Review not provided

N/A N/A N/A TBD TBD

SAC-2014-00216 Terry St. Clair - AIWW Dredging HorrySouth Carolina

Detailed Review not provided

N/A N/A N/A TBD TBD

SAC-2013-01129Carl Foxworth - The Earthworks Group

MarionSouth Carolina

Detailed Review not provided

N/A N/A N/A

Withdrawn For Lack Of Applicant Response

28-Jul-14

NWO-2010-00586 City of Aberdeen BrownSouth Dakota

Detailed Review – no comments

N/A N/A N/A TBD TBD

NWO-2011-00512 City of Lake Andes Charles MixSouth Dakota

Detailed Review – no comments

N/A N/A N/A TBD TBD

NWO-2008-00262 VanBuskirk Companies LincolnSouth Dakota

Detailed Review – general comments

N/A N/A N/A TBD TBD

LRN-2014-00350 Max K. Carter Putnam TennesseeDetailed Review – general comments

N/A N/A N/A TBD TBD

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Page 12

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

LRN-2013-00330 David Waldron Rutherford TennesseeDetailed Review not provided

N/A N/A N/A TBD TBD

SWF-2006-00426Texas Dept of Transportation - US Hwy 175 improvements

Anderson TexasDetailed review – comment letter

21-May-14 12-Jun-14 22 TBD TBD

SWG-2013-00872 Camp Aranzazu Aransas TexasDetailed review – comment letter

7-May-14 13-May-14 6 TBD TBD

SWG-2013-00640 Town of Quintana Brazoria TexasDetailed review – comment letter

16-May-14 30-May-14 14 TBD TBD

SWF-2014-00116Glen Martin - Denton Independent School District

Denton TexasDetailed review – comment letter

9-May-14 30-May-14 21 TBD TBD

SWG-2012-01007 Buffalo Bayou Harris TexasDetailed review – comment letter

8-May-14 30-Jun-14 53 TBD TBD

SWG-2014-00023 Kinder Morgan Terminals Harris TexasDetailed review – comment letter

17-Apr-14 13-May-14 26 TBD TBD

SWG-2014-00125City of La Porte - Little Cedar Bayou

Harris TexasDetailed review – comment letter

30-Apr-14 30-May-14 30 TBD TBD

SWG-2014-00131 Sunoco Logistics Partners Jefferson TexasDetailed review – comment letter

1-May-14 7-May-14 6 TBD TBD

SWG-2009-00991 CCI Corpus Christi LLC Nueces TexasDetailed review – comment letter

16-May-14 9-Jun-14 24 TBD TBD

SWG-1991-01796 Interstate Grain Corporation Nueces TexasDetailed review – comment letter

10-Apr-14 1-May-14 21 TBD TBD

SWG-1997-01754 Port of Beaumont Orange TexasDetailed review – comment letter

2-Apr-14 1-May-14 29 TBD TBD

SWG-2007-00201 EMAS AMC San Patricio TexasDetailed Review – general comments

N/A N/A N/A TBD TBD

SPK-2013-00337Kirk Schmalz - Davis County Public Works

Davis UtahDetailed Review – general comments

N/A N/A N/A TBD TBD

NAE-2009-02555 Vermont Agency of Transportation Orleans VermontDetailed review – comment letter

8-Apr-14 21-May-14 43 TBD TBD

SAJ-2002-04263Sprat Bay Estate Homeowners Association - Ruyters Bay

St. Thomas

Virgin Islands of the United States

Detailed review – comment letter

23-Apr-14 19-May-14 26 TBD TBD

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Page 13

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

NAO-2013-01972Bizzack Construction, LLC - Phase II of Route 460 Connector

Buchanan VirginiaDetailed review – comment letter

1-May-14 6-Jun-14 36 TBD TBD

NAO-2004-00193 Hanover Land Investors LLC Caroline VirginiaDetailed Review – general comments

N/A N/A N/A TBD TBD

NAO-2013-00428 Corman-Wagman A Joint Venture Fairfax VirginiaDetailed Review not provided

N/A N/A N/ASP - Issued With Special Conditions

41843

NAO-2011-01999Hanover County - Atlee Road Extension

Hanover VirginiaDetailed Review not provided

N/A N/A N/A TBD TBD

NAO-2005-02597Virginia Regional Commerce Park - Phase II

Suffolk VirginiaDetailed Review – general comments

N/A N/A N/A TBD TBD

NWS-2013-01203 Seattle Public Utilities KingWashington

Detailed Review not provided

N/A N/A N/A TBD TBD

NWS-2007-00785 City of Gig Harbor PierceWashington

Detailed Review not provided

N/A N/A N/A TBD TBD

LRH-2012-00290Hobet Mining, LLC - Chestnut Oak Creek, Sandlick Hollow, Mullins Branch, Mud River

LincolnWest Virginia

Detailed review – comment letter

4-Apr-1421-May-14; 16-Jun-14

73** TBD TBD

LRH-2009-00017 Meadow Fork Mining Company WayneWest Virginia

Detailed review – comment letter

13-May-14 2-Jul-14 50 TBD TBD

MVP-2010-00359 Short Elliott Hendrickson Monroe WisconsinDetailed Review – no comments

N/A N/A N/A TBD TBD

MVP-2009-04385Wisconsin Dept of Transportation - US 12 Hwy Expansion

Sauk WisconsinDetailed Review – general comments

N/A N/A N/A TBD TBD

POA-1988-00269POA-1988-269-M5 Hawk Inlet (Hecla Greens Creek Mining Co.) Tailings Disposal Facility Expansion

Juneau AlaskaDetailed Review – general comments

N/A N/A N/A TBD TBD

Section II. Past Actions Pending Resolution with Corps

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Page 14

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

POA-1980-00468

POA-1980-468-M13 Resurrection Bay (City of Seward) Seward Marine Industrial Center improvements

Kenai Peninsula

AlaskaDetailed review – comment letter

21-Mar-14 21-Apr-14 31 TBD TBD

POA-2013-00558POA-2013-558 Beluga Lake, Homer (Peter Fefelov) Storage Yard

Kenai Peninsula

AlaskaDetailed review – comment letter

26-Nov-13 19-Dec-13 23 TBD TBD

POA-1980-00339POA-1980-339-M4 Ugnuravik River North Slope (ConocoPhillips) Expand existing DS-1H pad for KRU

North Slope AlaskaDetailed review – comment letter

14-Mar-14 14-Apr-14 31SP - Issued With Special Conditions

7-Jul-14

POA-2005-01295POA-2005-1295-M11 Beaufort Sea (Pioneer Resources Inc.) Oooguruk OTP Expansion

North Slope AlaskaDetailed review – comment letter

14-Nov-13 6-Dec-13 22

Withdrawn For Lack Of Applicant Response

27-Jun-14

POA-2013-00404POA-2013-404 Colville River (Native Village of Nuiqsut) Colville River Access Road

North Slope AlaskaDetailed review – comment letter

11-Feb-14 11-Mar-14 28Withdrawn by Applicant

4-Apr-14

POA-1994-01014POA-1994-1014 Orca Inlet, Cordova (Native Village of Eyak) Oil Spill Response Facility

Valdez-Cordova

AlaskaDetailed review – comment letter

18-Nov-13 15-Jan-14 58 TBD TBD

POA-2014-00109POA-2014-109 Zimovia Strait Wrangell (Mark Mitchell) Commercial Fishing Operation

Wrangell-Petersburg

AlaskaDetailed Review – no comments

N/A N/A N/A TBD TBD

SPL-2010-00884Maricopa County DOT - Deer Valley Road

Maricopa ArizonaDetailed review – comment letter

30-Oct-13 19-Nov-13 20 TBD TBD

MVK-2013-00586 Chuck Smith Jefferson ArkansasDetailed Review – general comments

N/A N/A N/A TBD TBD

SWL-2014-00019 Ben E. Keith Company Pulaski ArkansasDetailed Review – no comments

N/A N/A N/A TBD TBD

SPN-2014-00090Port of Oakland Maintenance Dredging Permit

Alameda CaliforniaDetailed Review – general comments

N/A N/A N/A TBD TBD

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Page 15

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

SPN-1994-190250Oro Loma Sanitary District - Wet Weather Equalization and Ecotone Demonstration Project

Alameda CaliforniaDetailed Review – no comments

N/A N/A N/A TBD TBD

SPK-2005-01115County Crossings Data Center - East Antioch Creek

Contra Costa

CaliforniaDetailed review – comment letter

28-Jan-14 19-Feb-14 22SP - Issued With Special Conditions

28-Jul-14

SPN-2013-00422 Loch Lomond Marina Maintenance Dredging

Marin CaliforniaDetailed Review – general comments

N/A N/A N/A TBD TBD

SPL-2012-00852Standard Pacific Homes - Terracina Residential Development

Riverside CaliforniaDetailed Review not provided

N/A N/A N/A TBD TBD

SPK-2003-00669Michael Koewler - East Sacramento Ranch, LLC

Sacramento CaliforniaDetailed Review – no comments

N/A N/A N/A TBD TBD

SPK-2004-00814 Jason Belles - Winn Communities Sacramento CaliforniaDetailed review – comment letter

20-Feb-14 27-Feb-14 7 TBD TBD

SPN-2011-00434 Courage Drive Industrial Complex Solano CaliforniaDetailed Review – no comments

N/A N/A N/A TBD TBD

SPK-2009-01482Mark McLoughlin - California High Speed Rail Authority

Tulare CaliforniaDetailed review – comment letter

14-Feb-14 27-Mar-14 41 TBD TBD

NWO-2014-00668Southeast Metro Stormwater Authority - Little Dry Creek

Arapahoe ColoradoDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

15-Jul-14

NWO-2012-02944UDFCD - Prince Tributary, Leynor Cottonwood Ditch

Boulder ColoradoDetailed review – comment letter

16-Jan-14 20-Feb-14 35 TBD TBD

NWO-2014-00759City of Aurora - Lower Westerly Creek Flood Control Project

Denver ColoradoDetailed Review – general comments

N/A N/A N/A TBD TBD

NWO-2014-00814Urban Drainage and Flood Control District - First Creek

Denver ColoradoDetailed Review – no comments

N/A N/A N/A TBD TBD

NAE-2013-01658 Town of Ridgefield, CT [S. 404] FairfieldConnecticut

Detailed Review – general comments

N/A N/A N/A TBD TBD

NAE-2012-01062Connecticut Department of Transportation (CTDOT) [S.404]

New HavenConnecticut

Detailed Review – general comments

N/A N/A N/A TBD TBD

NAE-1988-01522 Plainfield Industrial Park [S. 404] WindhamConnecticut

Detailed review – comment letter

24-Mar-14 4-Apr-14 11 TBD TBD

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Page 16

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

SAJ-2006-05268Maxcy Development Group Holdings

Lee FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2014-00538Century Homebuilders Group, LLC - Bird Drive Basin

Miami-Dade FloridaDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

7-Jul-14

SAJ-2013-03061Ashton Orlando Residential - Lake Burden

Orange FloridaDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

7-Jul-14

SAJ-2014-00552TT of Smyrna Beach, Inc. - Turnbull Creek

Volusia FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2009-02076Florida Department of Transportation - Bear Swamp

Bay FloridaDetailed Review – general comments

N/A N/A N/A TBD TBD

SAJ-2013-00113Van Humphreys - Florida Department of Transportation, District 2 - Alligator Creek

Bradford FloridaDetailed Review – general comments

N/A N/A N/A TBD TBD

SAJ-2013-02728 Chad Genoni - St. Johns River Brevard FloridaDetailed review – comment letter

14-Jan-14 20-Feb-14 37 TBD TBD

SAJ-1984-04146John Foglesong - Broward County Board of County Commissioners - Port Everglades Turning Notch

Broward FloridaDetailed review – comment letter

12-Mar-14 25-Mar-14 13 TBD TBD

SAJ-2007-04228Ron Greenland - Ainger Creek Properties

Charlotte FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2014-00872Florida Department of Transportation, District 2 - Gum Branch, Mill Branch

Clay FloridaDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

21-Jul-14

SAJ-2013-01114Abouzarjomehr and Jo Ann Mazdai - Fruit Farm Creek

Collier FloridaDetailed review – comment letter

9-Apr-14 17-Apr-14 8 TBD TBD

SAJ-2007-01676Doug Kirby - KRG 951 & 41, LLC - Henderson Creek

Collier FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2014-00698Loves Travel Stops & Country Stores - Cedar Creek

Duval FloridaDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

24-Jul-14

SAJ-1994-04539Mr. Barry Ernst - WCI Communities, Inc.

Escambia FloridaDetailed Review not provided

N/A N/A N/A TBD TBD

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Page 17

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

SAJ-2012-02643Escambia County Board of County Commissioners - Perdido River

Escambia FloridaDetailed Review not provided

N/A N/A N/A TBD TBD

SAJ-1999-02337Creekside Cove, LLC - Hendry Creek

Lee FloridaDetailed Review – no comments

N/A N/A N/AWithdrawn due to NPR

18-Jul-14

SAJ-2013-02469 Lee County Utilities Lee FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-1959-00346Florida Gas Transmission Company, LLC - Biscayne Bay

Miami-Dade FloridaDetailed Review – no comments

N/A N/A N/AWithdrawn by Applicant

1-Jul-14

SAJ-2004-12500Miami-Dade County Parks, Recreation & Open Spaces Department

Miami-Dade FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2013-03173Doral Preparatory Charter School Developers, LLC - East Turnpike Wetlands Basin

Miami-Dade FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2013-02864 Karen Chesley - Florida Bay Monroe FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-1996-03565Okaloosa County Board of County Commissioners

Okaloosa FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2014-00375 Royal Cypress Estates - South Lake Orange FloridaDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

6-Aug-14

SAJ-2013-02481

Hannah Hernandez - Florida Department of Transportation (FDOT), District 5 - Lake Tohopekaliga

Osceola FloridaDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

3-Jul-14

SAJ-2013-02767Standard Pacific of Florida - Kissimmee River

Osceola FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-1986-00820Nicholas Mastroianni - PGA Partners 100, LLC

Palm Beach FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2012-03350Ms. Nimmy Jeyakumar - South Florida Water Management District

Palm Beach FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

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Page 18

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

SAJ-2013-02789Rod Colon - North Springs Improvement District - Hillsboro Canal

Palm Beach FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2013-02593Francis Lewis - Florida Department of Transportation (FDOT) - C-18 Canal, Loxahatchee River

Palm Beach FloridaDetailed review – comment letter

14-Jan-14 27-Jan-14 13 TBD TBD

SAJ-2006-07911Epperson Ranch, LLC - New River, Hillsborough River

Pasco FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2008-03745Gilbert Mier - Intracoastal Waterway

St. Johns FloridaDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

23-Jul-14

SAJ-2013-02431 St. Marks Pond Property, LLC St. Johns FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2013-03406 Center Point Properties, LLC St. Johns FloridaDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

23-Jul-14

SAJ-2013-02246Bob Brown - City of Perry - Suwannee River

Taylor FloridaDetailed review – comment letter

25-Feb-14 19-Mar-14 22 TBD TBD

SAJ-1996-06244Walton County Board of County Commissioners

Walton FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAJ-2014-00326Walton County Board of County Commissioners - Gulf of Mexico

Walton FloridaDetailed Review – no comments

N/A N/A N/A TBD TBD

SAS-2013-00023Georgia Department of Transportation

Madison GeorgiaDetailed Review not provided

N/A N/A N/A TBD TBD

POH-2012-00199Hawaii Dept. of Land and Natural Resources

Kauai HawaiiDetailed review – comment letter

27-Nov-13 20-Dec-13 23 TBD TBD

NWW-2007-01061NWW-2007-1061, Hayden Lake, Gem Shores Home Owners Association II

Kootenai IdahoDetailed Review not provided

N/A N/A N/A TBD TBD

MVS-2013-00724Sugar Camp Mine Refuse Disposal Facility

Franklin IllinoisDetailed review – comment letter

13-Feb-14 20-Mar-14 35 TBD TBD

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Page 19

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

MVS-2013-00752Walker Gusewelle - Continental Tire the Americas - Casey Fork

Jefferson IllinoisDetailed review – comment letter

12-Mar-14 17-Mar-14 5 TBD TBD

LRC-2012-00621Eric Thom - Continental Beeson Corners LLC

Lake IllinoisDetailed review – comment letter

21-Mar-14 25-Mar-14 4 TBD TBD

MVS-2013-00751Knight Hawk Coal - Little Galum Creek

Perry IllinoisDetailed review – comment letter

23-Jan-14 29-Jan-14 6 TBD TBD

MVS-2013-00683City of East St. Louis - Mississippi River

St. Clair IllinoisDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

3-Jul-14

LRC-2013-00656Union Pacific Railroad Company - Kankakee River, Mazon River

Will IllinoisDetailed Review – no comments

N/A N/A N/A TBD TBD

LRL-2008-00297 Arvin Sango, Inc. & Subsidiaries Jefferson IndianaDetailed review – comment letter

30-Nov-13 2-Dec-13 2 TBD TBD

LRC-2013-00176 ArcelorMittal Burns Harbor LLC Porter IndianaDetailed Review – no comments

N/A N/A N/A TBD TBD

LRC-2012-00708Holladay Properties Life Works project

Laporte Indiana Detailed review – comment letter

14-Feb-14 6-Mar-14 20 TBD TBD

MVR-2014-00301 City of Waukee, IA Dallas IowaDetailed Review – no comments

N/A N/A N/A TBD TBD

MVR-2014-00317 Montgomery County, IAMontgomery

IowaDetailed Review – no comments

N/A N/A N/A TBD TBD

MVR-2013-01772 City of Johnston, IA Polk IowaDetailed review – comment letter

20-Feb-14 3-Mar-14 11SP - Issued With Special Conditions

24-Jul-14

NWK-2014-00518 Ash Grove Cement Co. Neosho KansasDetailed Review – general comments

N/A N/A N/A TBD TBD

LRN-2012-00349First Marine Properties, LLC - River Port, Tennessee River

Marshall KentuckyDetailed Review not provided

N/A N/A N/A TBD TBD

LRN-2014-00120Marshall County-Calvert Riverport Authority - Rail Spur, Cypress Creek

Marshall KentuckyDetailed Review not provided

N/A N/A N/A TBD TBD

LRL-2007-00816Kentucky Transportation Cabinet (KYTC) - Barren River

Warren KentuckyDetailed Review – no comments

N/A N/A N/A TBD TBD

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Page 20

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

MVN-2013-02774Reagent Chemical and Research, Inc.

Ascension LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-1998-01524Sawgrass Phase II, LLC - Residential Development - Calcasieu Parish

Calcasieu LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2012-01404Calcasieu Parish Gravity Drainage District #8 - Moss Gully Realignment

Calcasieu LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2013-03050Osprey Development - RV Park an Commercial Business Park in Calcasieu Parish

Calcasieu LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2014-00073Enterprise Products Operating, LLC - Ethane Pipeline

Calcasieu LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2014-00690Guidry Land Development - Calcasieu Parish

Calcasieu LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2007-00644Time Extension for Landfill site in Calcasieu Parish

Calcasieu LouisianaDetailed Review – no comments

N/A N/A N/A TBD TBD

MVN-2014-00471Lake Charles Racquet Club - Calcasieu Parish

Calcasieu LouisianaDetailed Review – no comments

N/A N/A N/A TBD TBD

MVN-1997-00353Lake Charles Harbor and Terminal District - Bulk Terminal No.1

Calcasieu LouisianaDetailed review – comment letter

3-Feb-14 21-Feb-14 18 TBD TBD

MVN-2002-00953DP Lands/Dore Energy - Cameron Parish

Cameron LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

SWG-2004-02523Sabine Pass LNG Terminal Phase III - Cameron Parish, LA

Cameron LouisianaDetailed review – comment letter

13-Dec-13 16-Dec-13 3 TBD TBD

MVK-2013-00232Gordon L. Shaw - Dolet Hills Lignite Company

DeSoto LouisianaDetailed review – comment letter

30-Dec-13 2-Jan-14 3Withdrawn by Applicant

23-Jul-14

MVN-2013-02734 Agway Systems, Inc.East Baton Rouge

LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2013-02665 Consolidated Grain and Barge, Inc.East Baton Rouge

LouisianaDetailed Review – no comments

N/A N/A N/A TBD TBD

MVN-1999-04159 Lurh Bros., Inc. Jefferson LouisianaDetailed Review – no comments

N/A N/A N/A TBD TBD

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Page 21

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

MVN-2013-01941Castex Energy - Well in Lafourche Parish

Lafourche LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2014-00805Greater Lafourche Port Commission - Bayou Lafourche

Lafourche LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2014-00780Dune Operating Company - Lafourche Parish

Lafourche LouisianaDetailed Review – no comments

N/A N/A N/A TBD TBD

MVN-2014-00694Hebert Land Development Corporation

Livingston LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2014-00357 Apache Corporation Plaquemines LouisianaDetailed Review – no comments

N/A N/A N/A TBD TBD

MVN-2013-02868Bayou Bouillon Operating LLC - Six wells in St. Martin Parish

St. Martin LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2013-02952 Helis Oil & Gas Company, LLCSt. Tammany

LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2014-00157St Tammany Ph Recreation Dist #11

St. Tammany

LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2014-00687 City of SlidellSt. Tammany

LouisianaDetailed Review – general comments

N/A N/A N/A

Withdrawn For Lack Of Applicant Response

3-Jul-14

MVN-2013-03041Louisiana Land & Exploration Company - Carencro Bayou Freshwater Enhancement

Terrebonne LouisianaDetailed Review – general comments

N/A N/A N/A TBD TBD

MVN-2014-00678Vermilion Corporation - Shoreline Protection at Canals in Vermilion Parish

Vermilion LouisianaDetailed Review – no comments

N/A N/A N/A TBD TBD

NAB-2014-60042Chesapeake Ave. Marine Terminal LLC

Baltimore MarylandDetailed Review – no comments

N/A N/A N/A TBD TBD

NAB-2012-61478Oakdale Investments LLC - Eaglehead Drive bridge

Frederick MarylandDetailed Review – no comments

N/A N/A N/A TBD TBD

NAB-2002-64343Michael German - NVR MS Cavalier Oak Creek Owner LLC - Black Branch

Prince George's

MarylandDetailed Review – no comments

N/A N/A N/A TBD TBD

LRE-2004-560041 Elmwood Township Leelanau MichiganDetailed Review – no comments

N/A N/A N/A TBD TBD

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Page 22

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

MVP-2013-02958 Ron Richard - Premier Horticulture Carlton MinnesotaDetailed review – comment letter

23-Oct-13 25-Nov-13 33

Withdrawn For Lack Of Applicant Response

16-Jul-14

MVP-2011-04706Pine County Public Works Department - Snake River

Pine MinnesotaDetailed Review – no comments

N/A N/A N/A TBD TBD

MVP-2013-01796Canadian Pacific Railway (CP) - Dunn Yard

Ramsey MinnesotaDetailed Review – no comments

N/A N/A N/A TBD TBD

MVP-1999-05528PolyMet Mining, Inc - Partridge, Embarrass rivers

St. Louis MinnesotaDetailed review – comment letter

19-Dec-13 13-Mar-14 84* TBD TBD

SAM-2013-00569Love's Travel Stops and Country Stores - Turkey Creek

Harrison MississippiDetailed review – comment letter

4-Apr-14 22-Apr-14 18

Withdrawn For Lack Of Applicant Response

27-Jul-14

SAM-2014-00275Mississippi Department of Environmental Quality - Bay of Biloxi, Popps Ferry Causeway

Harrison MississippiDetailed Review – no comments

N/A N/A N/A TBD TBD

SAM-2013-00786Sam Walton Development Complex

Harrison MississippiDetailed review – comment letter

12-Dec-1316-JAN-14; 25-MAR-14; 2-MAY-14

42 TBD TBD

MVK-2013-00805Ms. Fay C. Green - Mount Level Plantation, LLC - Mississippi River

Issaquena MississippiDetailed review – comment letter

19-Dec-13 8-Jan-14 20 TBD TBD

MVK-2012-01054Glen Evans - FNC, Inc. - Yocona drainage basin

Lafayette MississippiDetailed review – comment letter

7-Jan-14 6-Feb-14 30 TBD TBD

MVK-2013-01088 Terry Thomas Leake MississippiDetailed Review – general comments

N/A N/A N/A TBD TBD

MVK-2013-00356Sam Abraham - Leflore County Board of Supervisors

Leflore MississippiDetailed review – comment letter

19-Dec-13 8-Jan-14 20 TBD TBD

MVK-2013-00430Buddy McClain - Middle Pearl-Strong drainage

Rankin MississippiDetailed review – comment letter

14-Jan-1410-FEB-14; 20-MAY-14

48 TBD TBD

MVK-2013-00918Lawerance Cheramie - Landmark Development Company - Ross Barnett Reservoir River

Rankin MississippiDetailed review – comment letter

21-Feb-14 24-Mar-14 31 TBD TBD

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Page 23

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

NWK-2013-01542BFA, Inc. (representing Walmart-Grandview, MO)

Jackson MissouriDetailed Review – no comments

N/A N/A N/A TBD TBD

SWL-2013-00260RE-APP Doe Run Resources & State of Missouri Joint

Reynolds MissouriDetailed Review – no comments

N/A N/A N/A TBD TBD

MVS-2005-01451 (P-2874)City of St. Peters, MO St. Charles MissouriDetailed Review – general comments

N/A N/A N/A TBD TBD

NWO-2012-02890 Western Sand & Gravel Saunders NebraskaDetailed Review – no comments

N/A N/A N/A TBD TBD

NAN-2013-01277Port Authority of New York and New Jersey

Hudson New JerseyDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

7-Jul-14

NAP-2012-00138Township of Berkeley - Barnegat Bay, Toms River

Ocean New JerseyDetailed Review – no comments

N/A N/A N/A TBD TBD

NAN-2013-00465 Buckeye Albany Terminal Albany New YorkDetailed Review – no comments

N/A N/A N/A TBD TBD

LRB-2008-00100 Sackets Harbor Yacht Club Jefferson New YorkDetailed Review – no comments

N/A N/A N/A TBD TBD

NAN-2014-00039 Jerome Murphy - Shell Harbor Nassau New YorkDetailed Review – no comments

N/A N/A N/A TBD TBD

LRB--2001-00890 Mohawk Valley EDGE Oneida New YorkDetailed review – comment letter

12-Nov-13 10-Dec-13 28 TBD TBD

LRB-2001-02559Seneca County Dept of Econ Planning

Seneca New YorkDetailed Review – no comments

N/A N/A N/A TBD TBD

SAW-2010-01235 American Towers, LLC - Hibbs Rd CarteretNorth Carolina

Detailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

23-Jul-14

SAW-2012-00204 TGW, LLC - Mike Toler Dealership CarteretNorth Carolina

Detailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

1-Jul-14

SAW-2013-01376 The Quartz Corp., USA MitchellNorth Carolina

Detailed Review – no comments

N/A N/A N/A TBD TBD

SAW-2004-01203NCDOT TIP: R-0623 NC 24/27 Troy Bypass

Montgomery

North Carolina

Detailed Review – no comments

N/A N/A N/A TBD TBD

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Page 24

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

SAW-2013-01352 Auto House of Salisbury RowanNorth Carolina

Detailed Review – no comments

N/A N/A N/A

Withdrawn For Lack Of Applicant Response

29-May-14

SAW-2012-01386Standard Pacific of the Carolinas - James Street Station

WakeNorth Carolina

Detailed Review – no comments

N/A N/A N/A TBD TBD

LRH-2014-00237Justin Leyda - Liberty South Development, LLC - Gregory Creek

Butler OhioDetailed Review – no comments

N/A N/A N/A TBD TBD

LRH-2013-00042Ohio Department of Transportation (ODOT) - Blanchard River, Maumee River

Hancock OhioDetailed Review – no comments

N/A N/A N/A TBD TBD

LRB-2014-00171John and Maria Marzavas - Lake Erie

Lorain OhioDetailed Review – no comments

N/A N/A N/A TBD TBD

LRH-2011-00646Ohio Department of Transportation - Scioto River

Scioto OhioDetailed Review – no comments

N/A N/A N/A TBD TBD

SWT-2013-00051Principal Chief George Tiger - Muscogee (Creek) Nation - Arkansas River

Tulsa OklahomaDetailed review – comment letter

24-Oct-13 15-Nov-13 22 TBD TBD

NWP-2014-00127Casco Communications, Inc. - Marys River

Benton OregonDetailed Review – no comments

N/A N/A N/A TBD TBD

NWP-2013-00441Barry Cain - 172nd and Sunnyside, LLC - Rock Creek

Clackamas OregonDetailed Review – general comments

N/A N/A N/A TBD TBD

NWP-2013-00382Katrina Kam - Oregon Parks and Recreation Dept.

Marion OregonDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

23-Jun-14

LRP-2014-00098Jim Graham Corporation - 12 Mile Island, Allegheny River

AlleghenyPennsylvania

Detailed Review – general comments

N/A N/A N/A TBD TBD

LRP-2011-00464 Allegheny Mineral Corp. ButlerPennsylvania

Detailed review – comment letter

18-Oct-13 27-Nov-13 40 TBD TBD

NAB-2014-00455Jonathan Eboli - Pennsylvania DOT - Snake Creek

Susquehanna

Pennsylvania

Detailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

25-Jul-14

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Page 25

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

SAC-2011-00968South Carolina Department of Transportation - Sophia Swamp

BerkeleySouth Carolina

Detailed Review – no comments

N/A N/A N/A TBD TBD

SAC-2004-13767The Boeing Company - South Carolina Expansion Program

CharlestonSouth Carolina

Detailed review – comment letter

30-Dec-13 21-Jan-14 22 TBD TBD

SAC-2011-00632Stan Parker - Southern Land Partners

HorrySouth Carolina

Detailed Review not provided

N/A N/A N/A TBD TBD

SAC-2009-01127Joseph Barkevich - Richland County - Devils Ditch

RichlandSouth Carolina

Detailed Review not provided

N/A N/A N/A TBD TBD

SAC-2012-00386Update Regional Muncipal Solid Waste Landfill expansion

UnionSouth Carolina

Detailed review – comment letter

14-Feb-14 4-Mar-14 18

Withdrawn For Lack Of Applicant Response

11-Jul-14

LRN-2012-01077Cheatham County Industrial Park Sewage Treatment Lagoon

Cheatham TennesseeDetailed review – comment letter

8-Jan-14 6-Feb-14 29 TBD TBD

LRN-2014-00264The Residential Group, LLC - Cumberland River

Davidson TennesseeDetailed Review not provided

N/A N/A N/A TBD TBD

LRN-2013-00953 Ashby Communities, LLC Williamson TennesseeDetailed Review – general comments

N/A N/A N/A TBD TBD

SWG-2008-00652 Greehey and Co., Ltd. Aransas TexasDetailed review – comment letter

20-Feb-14 28-Feb-14 8 TBD TBD

SWG-2011-00880John Nau - Bulkhead and fill -Key Allegro, Rockport, TX

Aransas TexasDetailed review – comment letter

13-Feb-14 14-Feb-14 1 TBD TBD

SWG-2013-00014Chevron Phillips - Old Ocean Polyethylene Facility -Linnville Bayou; Chevron Phillips

Brazoria TexasDetailed review – comment letter

22-Mar-13; 31-Mar-14

18-April-13; 1-April-14

28SP - Issued With Special Conditions

22-Jul-14

SWG-2013-00147 Freeport LNG Development, L.P. Brazoria TexasDetailed review – comment letter

20-Nov-13 25-Nov-13 5 TBD TBD

SWG-2013-00336Mr. Roger Galvan, Calhoun County Commissioner Precinct 1

Calhoun TexasDetailed review – comment letter

6-Jan-14 10-Jan-14 4 TBD TBD

SWG-2009-00173Texas Department of Transportation-Cameron County

Cameron TexasDetailed review – comment letter

21-Oct-13 13-Nov-13 23 TBD TBD

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Page 26

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

SWF-2014-00151Elizabeth Fernandez - City of Dallas - Trinity River

Dallas TexasDetailed review – comment letter

29-Apr-14 2-Jun-14 34 TBD TBD

SWF-2013-00390Newland Real Estate Group - Eland Residential Development

Ellis TexasDetailed review – comment letter

23-Jan-14 18-Feb-14 26SP - Issued With Special Conditions

24-Jul-14

SWG-2013-00797KB Homes - Willow Fork - Katy, Texas

Fort Bend TexasDetailed review – comment letter

7-Nov-13 4-Dec-13 27 TBD TBD

SWG-2013-00801 Kinder Morgan Liquid Terminals Harris TexasDetailed review – comment letter

4-Mar-14 1-Apr-14 28 TBD TBD

SWG-2013-00170San Jacinto Community College District - Bayport Channel - Houston, TX

Harris TexasDetailed review – comment letter

5-Dec-13 3-Jan-14 29 TBD TBD

SWG-2012-01006 City of Beaumont Jefferson TexasDetailed review – comment letter

8-Apr-14 10-Apr-14 2 TBD TBD

SWG-2013-00841Jefferson County Engineering Dept- Keith Lake Fish Pass

Jefferson TexasDetailed review – comment letter

11-Mar-14 27-Mar-14 16 TBD TBD

SWG-2001-00996 Port of Corpus Christi Authority Nueces TexasDetailed review – comment letter

28-Jan-14 3-Feb-14 6 TBD TBD

SWG-2005-00522Texas Gulf & Harbor Ltd SWG-2005-00522; Revesser, LLC

Nueces TexasDetailed review – comment letter

28-Jan-14 27-Feb-14 30 TBD TBD

SWG-2013-00247 Gruppo, Mossi & Ghisolfi Nueces TexasDetailed review – comment letter

4-Mar-14 6-Mar-14 2 TBD TBD

SWG-2013-00922 Port of Corpus Christi Authority Nueces TexasDetailed review – comment letter

16-Jan-14 21-Jan-14 5SP - Issued With Special Conditions

10-Jul-14

SWG-2013-00965 Enterprise Products Operating LLC Orange TexasDetailed review – comment letter

6-Jan-14 10-Jan-14 4 TBD TBD

SWF-2012-00441City of Fort Worth - Park Vista Boulevard project

Tarrant TexasDetailed review – comment letter

7-Feb-14 3-Mar-14 24 TBD TBD

SWF-2011-00168 WC Paradise Cove Marina LP Travis TexasDetailed review – comment letter

20-Sep-13 1-Nov-13 42 TBD TBD

SWG-2012-01017City of Huntsville, Town Creek Realignment

Walker TexasDetailed review – comment letter

8-Apr-14 28-Apr-14 20 TBD TBD

SPK-2013-00631 Mason Palmer - UDOT Region 2 Salt Lake UtahDetailed review – comment letter

28-Jan-14 20-Feb-14 23 TBD TBD

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Page 27

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

NAN-2009-01089Champlain Hudson Power Express Inc.

Grand Isle VermontDetailed review – comment letter

18-Oct-13 11-Dec-13 54 TBD TBD

NAO-2009-1274Great Eastern Management Company - North Fork, Rivanna River

Albermarle VirginiaDetailed Review – no comments

N/A N/A N/A TBD TBD

NAO-2013-01975Corman Construction Incorporated - Little Tuckahoe Creek

Goochland VirginiaDetailed Review not provided

N/A N/A N/A TBD TBD

NAO-2008-01002Paramount’s Kings Dominion - North Anna River

Hanover VirginiaDetailed Review – general comments

N/A N/A N/A TBD TBD

NAO-2014-00644 NOAA, MOC-A - Elizabeth River Norfolk VirginiaDetailed Review – no comments

N/A N/A N/ASP - Issued With Special Conditions

14-Jul-14

NAO-2013-02299Savage Neck VA, LLC, Kimberly Jarvis - Chesapeake Bay

Northampton

VirginiaDetailed Review – general comments

N/A N/A N/A TBD TBD

NWS-2007-02080Washington State DOT - Lake Keechelus, Yakima River

KittitasWashington

Detailed Review – no comments

N/A N/A N/A TBD TBD

NWS-2010-01144 Carrie Veldman - The RJ Group WhatcomWashington

Detailed review – comment letter

28-Mar-14 17-Apr-14 20 TBD TBD

NWS-2013-01250 David Rogers - Costco Wholesale WhatcomWashington

Detailed review – comment letter

28-Mar-14 21-Apr-14 24 TBD TBD

NWS-2014-00103 Carrie Veldman - The RJ Group WhatcomWashington

Detailed review – comment letter

28-Mar-14 17-Apr-14 20 TBD TBD

NWS-2013-01115Sam Shipp - City of Bellingham - Bear Creek

WhatcomWashington

Detailed review – comment letter

6-Dec-13 19-Dec-13 13 TBD TBD

LRH-2011-00799Jacks Branch Coal Company - Crooked Run Refuse Impoundment

BooneWest Virginia

Detailed review – comment letter

29-Oct-13 21-Nov-13 23 TBD TBD

MVP-2006-06369 City of Independence - Bugle LakeTrempealeau

WisconsinDetailed review – comment letter

25-Feb-14 11-Mar-14 14 TBD TBD

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.

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Page 28

DA Number Project Name Tracked by EPA County State EPA Review Date(s) Received by EPA2

Date of Comment Letter(s)2

Days under review by EPA2,3

Final Decision by the Corps

Corps Decision Date4

*** 90 day public comment period. ** Two comment letters sent by EPA.

2 Information only tracked for those projects receiving comment letters from EPA.

3 Reflects the cumulative total calendar days for EPA review and development of formal comment letters. The Corps public comment period for standard permit public notices can be as short as 15 or as long as 45 days, not including extensions.

4 Applications can be withdrawn throughout the review process for various reasons. For example, some applications are withdrawn at the request of an applicant who no longer wishes to pursue the project; some are withdrawn after the district requests additional information and the applicant fails to respond within a prescribed time (most commonly 30 to 60 days); and some are withdrawn because the project is modified to avoid all impacts and a permit is no longer required. Some projects are not finalized as SPs because the impacts were further avoided or minimized during the review process and the project now qualifies for a general permit (e.g., Nationwide, Regional or Programmatic General Permit). If this has occurred, notes are provided in the “Final Decision by the Corps” column.

*Comment period extended for 30 days, interagency coordination and review of information in addition to the public notice occurred over several months.