Application Scope of
Loan Number Applicant/Borrower Project Title County Project Status* Site Visit Determination Additional Requirements
Number Work
Colville Water System Upper Pressure Zone
2008-003 DM09-952-035 City of Colville Improvements Stevens Original Final Completion Letter Completed Final: No Adverse Effect Archaeological Survey
Final: No Historic Properties
2008-006 DP09-952-034 Cristalina LLC System Improvements King Original Final Completion Letter Completed Affected
2008-007 DP09-952-033 Desert Canyon Utility Company Nitrate Reduction & Disinfection Improvements Douglas Original Public Comment Period Completed Final: No Adverse Effect Environmental Review
Reservoir Improvements-Recovered Water Final: No Historic Properties
2008-008 DM09-952-032 City of Everett Outfall Snohomish Original Final Completion Letter Completed Affected
Final: No Historic Properties
2008-009 DP09-952-031 Firgrove Mutual Water Company Zone 2 Reservoir Upgrade Pierce Original Final Completion Letter Completed Affected
Water System Improvements-200,000 Gallon Final: No Historic Properties
2008-011 DM09-952-019 City of George Reservoir Grant Original Final Completion Letter Completed Affected
Knights of Columbus Inter-council
Association of S.W.Washington - Water System Source of Supply & Distribution Archaeological Survey and
2008-013 DP09-952-023 Columbus Park System Replacement Thurston Original Final Completion Letter Completed Final: No Adverse Effect Inadvertent Discovery Plan
Final: No Historic Properties
2008-014 DP09-952-047 Lummi Island Scenic Estates Water main replacement Phase I Whatcom Original Final Completion Letter Completed Affected
Final: No Historic Properties
2008-015 DP09-952-046 Marion Water Company New Well and Reservoir Pierce Original Final Completion Letter Completed Affected
Final: No Historic Properties
2008-016 DM09-952-024 City of Montesano Main Zone Storage Upgrades Grays Harbor Original Final Completion Letter Completed Affected
2008-018 DM09-952-022 City of Orting North End Reservoir and Booster Pump Station Pierce Original Final Completion Letter Completed Final: No Adverse Effect Archaeological Survey
2008-019 DP09-952-038 Peoples Creek Water Group Terminated Original Contract Not Signed/Executed Not Scheduled
Lead/Copper Treatment and System Final: No Historic Properties
2008-020 DP09-952-040 Percie Road Water Association Improvements Whatcom Original Final Completion Letter Completed Affected
Booster Pump Station Upgrade & Water Final: No Historic Properties
2008-021 DP09-952-044 Polnell Heights Water Association Treatment Island Original Final Completion Letter Completed Affected
2008-022 DM09-952-029 City of Richland Horn Rapids Water Reservoir Benton Revised Final Completion Letter Completed Final: No Adverse Effect Archaeological Survey
Final: No Historic Properties
2008-024 DM09-952-028 City of Seattle Maple Leaf Reservoir Replacement King Original Final Completion Letter Completed Affected
Final: No Historic Properties
2008-026 DM09-952-021 Snohomish County PUD #1 Hillcrest Storage Tank No. 2 Snohomish Original Final Completion Letter Completed Affected
Public Utility District No.1 of Thurston Tanglewilde-Thompson Place Reservoir
2008-028 DM09-952-027 County Replacement and Upgrade Thurston Revised Final Completion Letter Completed Final: No Adverse Effect Archaeological Survey
Public Utility District No.1 of Thurston Tanglewilde-Thompson Place Water System
2008-029 DM09-952-026 County Long Term Thurston Original Final Completion Letter Completed Final: No Adverse Effect Archaeological Survey
Public Utility District No. 1 Thurston
2008-030 DP09-952-045 County Cedarwood Water System Upgrade Thurston Original Final Completion Letter Completed Final: No Adverse Effect Archaeological Survey
Arsenic Removal, Distribution Reservoir Final: No Historic Properties
2008-033 DP09-952-039 Vista Vue Water Users Association Expansion Okanogan Original Final Completion Letter Completed Affected
Final: No Historic Properties
2008-034 DP09-952-042 Vistaire Water System LLC Arsenic Treatment Facilities Island Original Final Completion Letter Completed Affected
Final: No Historic Properties
2008-037 DM09-952-020 Whatcom County Water District No 7 Sapphire Tank Replacement Whatcom Original Final Completion Letter Completed Affected
Revised: October 1, 2011
Updates are made every quarter: Jan, April, July, Oct
*
Project Status Key
Project Status Activities Timeframe
Varies based on
A signed contract is required for DOH to proceed
Contract not signed/executed Contract
with the cultural review
Negotiation
Evaluating project based on final approved scope
of work; Conducting research at DAHP to
Preliminary Review determine project's impact, Making an initial 6 - 18 months
determination of "No Historic Properties Affected"
or "Potential Historic Effect"
Forward Determination letters to consulting
Consultation Initiated 30 days
parties--DAHP and interested tribe(s)
Receive and review comment(s) from consulting
Concurrence Letter(s) 20 days
parties
Public Comment Period Publish findings of Section 106 30 days
Final Completion Letter allows the Borrower to
Final Completion Letter 15 days
request to start construction from Commerce
C