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M = M M M M M M M <br />David Remlinger <br />-T <br />Sponsor Name & Contact <br />I <br />(425)330-2950 <br />Info: <br />david@lordhillfamhs.com <br />Skykomish Habitat <br />Mitigation Bank <br />Date: <br />6/6/2015 <br />Credits <br />Received <br />Credits Debited <br />Brief description of <br />impact(s) compensated <br />Bank Phase and <br />Permit <br />Project Location <br />for by bank credits (Type <br />Credits <br />Performance <br />Credits <br />Credits <br />ml <br />Peittee, Address, <br />Issuance <br />(Address, milepost, <br />of impact, wetland rating, <br />Date <br />Received <br />Standard(s) <br />Debited <br />Reserved <br />Phone <br />Permit Agencies <br />Permit No, <br />Date <br />cross street; etc) <br />etc.) <br />Impact Acreage <br />Comments <br />February2, 2007 <br />9.24 <br />Phase 1A: PS IA, 19, <br />1C, 1D <br />May 24, 2007 <br />7.71 <br />Phase 1B: PS 1A, 16; <br />1C. 1D <br />December 24, 2007 <br />1.34 <br />Lake Stevens Sewer District <br />City of Lake <br />CU2006-4 <br />813t2007 <br />Sunnyside. W WTF, Lift <br />0.3 acre Category III Wetland <br />1.34 <br />1.0 acre Cat IV Wetland based <br />1106 Vernon Road Suite A <br />Stevens: <br />Station <br />0.04 acre Category III Riparian <br />on local rating system. Wetland <br />Lake Stevens, WA 98258 <br />Sewer Realignment <br />Welland <br />Is Cat III based on Ecology rating <br />Contact: Darwin Smith 42S <br />Vernon Road Diversion <br />1.0 acre Category IV Welland <br />system. <br />344-8588 <br />Plperine <br />Ecology, <br />5335 <br />2/142008 <br />Co s: <br />1200600443 <br />3242008 <br />Snohomish County: <br />CU 07-100279 LU <br />4232006 <br />January 24. 2008 <br />6.92 <br />Phase M PS 2A, 3A, <br />38. 3C 30.6(year 0 <br />February 11.-2008 <br />0.08 <br />Lake Stevens Sewer District <br />C'Ry of Lake <br />CU-2006.4 <br />81312007 <br />Sunnyside W WTF, Lit <br />0.02 acre Category IV Wetland <br />0.02 <br />additional mitigation required <br />1106 Vernon Road Suite A <br />Stevens: <br />Station <br />and trees along effluent <br />based on design change <br />Lake Stevens, WA 98258 <br />Sewer Realignment <br />pipeline <br />Contact. Darwin Smith 425- <br />Vernon Road Diversion <br />344-&588 <br />Pioeline <br />Ecolcgy: <br />5335 <br />2/142008 <br />Corps: <br />200600443 <br />3242009 <br />Snohomish County: <br />CU 07-100279 LU <br />4/232008 <br />April 25, 2008 <br />0.06 <br />Town of Skykomish 119 <br />King County <br />Special Use LOTTKY403 <br />12/132007 <br />Town of Skykomish <br />0.134 Buffer <br />0.014 <br />credit ratios adjusted per KC <br />Fourth Street PO <br />WNRF <br />code requirements (Contact: Bill <br />BOk306 <br />Kerschke or Jon Sloan) <br />Skykomish, WA 98288 <br />Contact Clint Stanovsky 425- <br />Corps: <br />NWS-2008-153-NO <br />9118200E <br />0.009 acre Category III <br />Wetlands <br />0.005 acre Category IV <br />Wetlands <br />June 30, 2008 <br />.7,71 <br />Phase 18: PS 1A. 13. <br />The sale ortransfer of credits <br />1 c, ID <br />from Phase IB only have been <br />voluntarily suspended by <br />Sponsor for changes to financial <br />assurance amounts under Article <br />III.C.1.c (as amended)- See <br />Amendment 2 to MBI <br />September 23, 2008 <br />2.31 <br />Phase 1A PS 4A and 5B <br />(Yearo) <br />October 7, 2008 <br />0.07 <br />BNSF Railway Company 124 <br />King County <br />Consent Decree in re: State of <br />10/192007 <br />Former Maloney Creek <br />Cleanup and remediation of <br />Credits reserved: Work was not <br />Occidental Street Suite to <br />WA v. BNSR Railway <br />Zone, East Welland, <br />East Wetland along Former <br />authorized to commence unlit the <br />Seattle, WA 98134-1451 <br />Company, Superior Court of <br />Skykomish, WA <br />Maloney Creek as subject to <br />Final consent decree and Corps <br />Contact: Bruce Sheppard <br />King County 07-2-33672-9 <br />consent decree -work not yet <br />permits issued. (See entry <br />206-6258035 <br />SEA,Ecology 2007a <br />authorized by Corps <br />amendment below) <br />Corps: <br />NWS-2009-1049.SO <br />7232010 <br />Former Maloney Creek <br />Cleanup and remediation of <br />0.95 ac, Cat III <br />Notice of amended credit transfer <br />Zone, East Welland & <br />FMC East and West Wetlands <br />Wetlands (FMC <br />recorded with SC Auditor on <br />West Welland Areas <br />under - work now authorized <br />East Wetland), 0.36 <br />823110 (also recorded in King <br />Skykomish, WA <br />ac. Cat III Wetlands <br />County per Corps permit <br />(FMC West <br />requirements <br />Ecology. <br />Third amendment to consent <br />6242010 <br />Fortner Maloney Creek <br />0.95 ac. Cat III <br />(See also account entry on <br />Decree In State of Washington v. <br />Zone, East Wetland & <br />Wetlands (FMC <br />8/23/2010 for 1.51 credits that is <br />8NSF Railway Company, King <br />West Welland Areas <br />East Wetland), 0.36 <br />associated with these permits <br />County Cause No. 07d-33-33672- <br />Skykomish, WA <br />ac. Cat III Wetlands <br />9 SEA, June 24, 2010 <br />(FMC West <br />Wetland) <br />April 28, 2009 <br />0.06 <br />Mr. and Mrs. Dudley & LaVon <br />Corps <br />NWS2008-114D•NO <br />42820D9 <br />6Dth St. NE Trail Permit <br />702 s.f. Cat 11 wetlands (0.016 <br />0.016 <br />Millard <br />ac.) <br />13267 Road 21 <br />WDFW <br />111837-1 <br />6192008 <br />8,463 s.f. Buffer 0.194 ac. <br />Cortez, CO 81321-8760 <br />970-565-4955 <br />Ma 27 2009 <br />0,59 <br />Pilchuck Contractors <br />Corps <br />NWS-2007-2060 <br />6272009 <br />Bmshler Industrial Site <br />0.49 ac. Cat It wetlands <br />OAS <br />David A. Nelson, President <br />City of Marysville <br />07-0864 <br />6119=09 <br />Allen Creek/Marysville <br />6725-116th Ave. NE <br />(waived(not require <br />n/a <br />-Ecology <br />KirldandWA 98033 <br />425.952t <br />1 of5 <br />