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					                                                            KALISPELL POLE TIMBER
                                                                    1/9/12
Site              Me Remote     Primary Heading     Secondary Heading     Tertiary Heading      Co Site Name & Title or Subject         Date Author
ID                dia Storage                                                                   nfi
#                                                                                               den
                                Kalispell Pole &
                                Timber 1/9/12


                                Kalispell Pole &
 41                             Timber
                                Billing Summary -
                                Housed in Billing
                                Summary File
 41 00                          Drawere
                                Historical
                                Studies/Site
 41 01                          Identification
                                Historical          Historical
                                Studies/Site        Correspondence
 41 01 01                       Identification
                                Historical          Historical            1990 McFarland
                                Studies/Site        Correspondence        Indemnification
 41 01 01 01                    Identification
                                Historical          Historical            Seaman/Larsen/Wal-
                                Studies/Site        Correspondence        Mart Investigations
                                Identification                            & PPA
 41 01 01 02
                                Historical          Historical            Water Quality
                                Studies/Site        Correspondence        Bureau
 41 01 01 02 01                 Identification                            Correspondence
                                Historical          Historical            Water Quality             Geotechnical Investigation Report   10/91
                                Studies/Site        Correspondence        Bureau                    for Wal-Mart Development
 41 01 01 02 01                 Identification                            Correspondence
                                Historical          Historical            Water Quality             Phase I Environmental Site          10/91
                                Studies/Site        Correspondence        Bureau                    Assessment for Wal-Mart
 41 01 01 02 01                 Identification                            Correspondence            Development
                                Historical          Historical            Water Quality             Phase II Environmental Site          1/92
                                Studies/Site        Correspondence        Bureau                    Assessment Sampling Work Plan
 41 01 01 02 01                 Identification                            Correspondence
                                Historical          Historical            Water Quality             Phase II Environmental Site          2/92
                                Studies/Site        Correspondence        Bureau                    Assessment for Wal-Mart
 41 01 01 02 01                 Identification                            Correspondence            Development
                                Historical          Historical            Water Quality             Phase III Environmental Site         8/92
                                Studies/Site        Correspondence        Bureau                    Assessment Seaman Mobile Homes
 41 01 01 02 01                 Identification                            Correspondence            Final Report



                                                                        Page 1 of 239
                                                              KALISPELL POLE TIMBER
                                                                      1/9/12
Site              Me Remote     Primary Heading     Secondary Heading        Tertiary Heading   Co Site Name & Title or Subject          Date Author
ID                dia Storage                                                                   nfi
#                                                                                               den
                                Historical          Historical               Water Quality          Larsen Property Groundwater           5/93
                                Studies/Site        Correspondence           Bureau                 Investigation
 41 01 01 02 01                 Identification                               Correspondence
                                Historical          Historical               UST Program
                                Studies/Site        Correspondence           Correspondence
 41 01 01 02 02                 Identification
                                Historical          Historical               Wal-Mart
                                Studies/Site        Correspondence           Prospective
                                Identification                               Purchaser
 41 01 01 02 03                                                              Agreement
                                Historical          Domestic Well
                                Studies/Site        Information
 41 01 02                       Identification
                                Historical          Evergreen Water
                                Studies/Site        District Information
 41 01 03                       Identification
                                Historical          RCRA Closed File
                                Studies/Site
 41 01 04                       Identification
                                Comprehensive
                                Environmental
                                Response,
                                Compensation, and
                                Liability Act
                                CERCLA Site
 41 02                          Assessment
                                CERCLA Site         Preliminary
41     02 01                    Assessment          Assessment PA
                                CERCLA Site         Site Inspection SI
41     02 02                    Assessment
                                CERCLA Site         MSE, Inc. Site
41     02 02 01                 Assessment          Investigation
                                CERCLA Site         MSE, Inc. Site                                  Site History Report for KPT and       9/88
41     02 02 01                 Assessment          Investigation                                   Reliance
                                CERCLA Site         MSE, Inc. Site                                  Site Sampling Plan for KPT and       10/88
41     02 02 01                 Assessment          Investigation                                   Reliance
                                CERCLA Site         MSE, Inc. Site                                  Sampling Activities Report for KPT   12/88
41     02 02 01                 Assessment          Investigation                                   and Reliance
                                CERCLA Site         MSE, Inc. Site                                  Final Report for KPT and              6/89
41     02 02 01                 Assessment          Investigation                                   Reliance




                                                                           Page 2 of 239
                                                           KALISPELL POLE TIMBER
                                                                   1/9/12
Site              Me Remote     Primary Heading   Secondary Heading     Tertiary Heading      Co Site Name & Title or Subject            Date Author
ID                dia Storage                                                                 nfi
#                                                                                             den
                                CERCLA Site       MSE, Inc. Site        MSE, Inc. Phase II
                                Assessment        Investigation         Site Investigation
41     02 02 02
                                CERCLA Site       MSE, Inc. Site        MSE, Inc. Phase II        Phase II Site Investigation Sampling    1/90
41     02 02 02                 Assessment        Investigation         Site Investigation        Plan
                                CERCLA Site       MSE, Inc. Site        MSE, Inc. Phase II        Draft Phase II Site Investigation       3/90
                                Assessment        Investigation         Site Investigation        Sampling and Analytical Results
41     02 02 02                                                                                   Report
                                CERCLA Site       MSE, Inc. Site        MSE, Inc. Phase II        Final Phase II Site Investigation       6/90
                                Assessment        Investigation         Site Investigation        Sampling and Analytical Results
41     02 02 02                                                                                   Report
                                CERCLA Site       MSE, Inc. Site        MSE, Inc. Phase
                                Assessment        Investigation         III Site
41     02 02 03                                                         Investigation
                                CERCLA Site       MSE, Inc. Site        MSE, Inc. Phase III       Draft Groundwater Sampling Plan         6/91
                                Assessment        Investigation         Site Investigation
41     02 02 03
                                CERCLA Site       MSE, Inc. Site        MSE, Inc. Phase III       Draft Sampling and Analytical          10/91
                                Assessment        Investigation         Site Investigation        Results Report
41     02 02 03
                                CERCLA Site       MSE, Inc. Site        MSE, Inc. Phase III       Sampling and Analytical Results        10/91
                                Assessment        Investigation         Site Investigation        Report
41     02 02 03
                                CERCLA Site       MSE, Inc. Site        CERCLA Site
                                Assessment        Investigation         Assessment Raw
 41 02 02 04                                                            Data Reports
                                CERCLA Site       1994 Summary
                                Assessment        Figures of Soil
 41 02 03                                         Contaminant Levels
 41 03                          Enforcement
                                Enforcement       Potentially Liable
                                                  Person PLP Search
                                                  Documents
 41 03 01
                                Enforcement       PLP Search            Property
                                                  Documents             Ownership
 41 03 01 01                                                            Information




                                                                      Page 3 of 239
                                                        KALISPELL POLE TIMBER
                                                                1/9/12
Site           Me Remote     Primary Heading   Secondary Heading      Tertiary Heading        Co Site Name & Title or Subject          Date Author
ID             dia Storage                                                                    nfi
#                                                                                             den
                             Enforcement       PLP Search             DSL Leasing
                                               Documents              Information This is a
                                                                      copy of DSL’s file –
                                                                      includes documents
                                                                      listed elsewhere in
                                                                      the index
 41 03 01 02
                             Enforcement       PLP Search             Corporate History
                                               Documents              and Land
 41 03 01 03                                                          Ownership
                             Enforcement       PLP Search                                         Corporate History & Land              6/95
                                               Documents                                          Ownership of Kalispell Pole &
                                                                                                  Timber Company and Adjacent
 41 03 01 03                                                                                      Businesses
                             Enforcement       CERCLA 1041e
 41 03 02                                      Request
                             Enforcement       CERCLA 1041e           EPA Information
                                               Request                Request
                                                                      Documents/Corresp
 41 03 02 01                                                          ondence
                             Enforcement       Notification Letters
                                               and Associated
 41 03 03                                      Correspondence
                             Enforcement       BNSF versus KP&T
                                               Cost Recovery
 41 03 04
                             Enforcement       BNSF versus KP&T                                   Pleadings File
                                               Cost Recovery
 41 03 04
                             Enforcement       DEQ Cost Recovery
                                               Litigation
 41 03 05
                             Enforcement       DEQ Cost Recovery                                  BKBH letter to DEQ re: 11/5/07   7/22/2008 BKBH
 41 03 05                                      Litigation                                         Order on Various Motions
                             Enforcement       DEQ Cost Recovery                                  DEQ Post-Trial Memorandum        8/29/2008 DEQ
 41 03 05                                      Litigation
                             Enforcement       DEQ Cost Recovery                                  BNSF Proposed Findings of Fact     8/29/08 BNSF
 41 03 05                                      Litigation                                         and Conclusions of Law
                             Enforcement       DEQ Cost Recovery                                  Memo in Support of BNSF          8/29/2008
                                               Litigation                                         Proposed Findings of Fact and
 41 03 05                                                                                         Conclusions of Law




                                                                   Page 4 of 239
                                                    KALISPELL POLE TIMBER
                                                            1/9/12
Site        Me Remote     Primary Heading   Secondary Heading     Tertiary Heading   Co Site Name & Title or Subject                Date Author
ID          dia Storage                                                              nfi
#                                                                                    den
                          Enforcement       DEQ Cost Recovery                            BKBH letter to DEQ re: 9/08 billing    12/4/2008 BKBH
 41 03 05                                   Litigation                                   period
                          Enforcement       DEQ Cost Recovery                            DEQ Motion for Judicial Notice of      12/5/2008 DEQ
 41 03 05                                   Litigation                                   Judicial Admission
                          Enforcement       DEQ Cost Recovery                            Proposed Order Granting Motion for     12/5/2008
 41 03 05                                   Litigation                                   Judicial Notice
                          Enforcement       DEQ Cost Recovery                            DEQ letter to BKBH re: 11/12/08        12/8/2008 DEQ
 41 03 05                                   Litigation                                   and 12/4/08 correspondence
                          Enforcement       DEQ Cost Recovery                            Meeting Notes                         12/10/2008
 41 03 05                                   Litigation
                          Enforcement       DEQ Cost Recovery                            BNSF Response in Opposition to         12/22/2008 BNSF
 41 03 05                                   Litigation                                   DEQ Motion for Judicial Notice
                          Enforcement       DEQ Cost Recovery                            BKBH letter to DEQ re: 10/08              1/2/2009 BKBH
 41 03 05                                   Litigation                                   billing period
                          Enforcement       DEQ Cost Recovery                            DEQ Reply in Support of Motion for        1/8/2009 DEQ
 41 03 05                                   Litigation                                   Judicial Notice
                          Enforcement       DEQ Cost Recovery                            DEQ letter to BKBH re: 1/2/09            1/12/2009 DEQ
 41 03 05                                   Litigation                                   correspondence
                          Enforcement       DEQ Cost Recovery                            BKBH letter to DEQ re: 1/12/09            2/3/2009 BKBH
 41 03 05                                   Litigation                                   correspondence
                          Enforcement       DEQ Cost Recovery                            Findings of Fact, Conclusions of         2/10/2009
 41 03 05                                   Litigation                                   Law, and Order
                          Enforcement       DEQ Cost Recovery                            DEQ letter to BKBH re: Findings of         2/12/09 DEQ
                                            Litigation                                   Fact, Conclusions of Law, and
 41 03 05                                                                                Order
                          Enforcement       DEQ Cost Recovery                            DEQ letter to BNSF re: 11/5/07         12/13/2009 DEQ
 41 03 05                                   Litigation                                   Order on Various Motions
                          Enforcement       DEQ Cost Recovery                            DEQ/BKBH emails re: Payment              2/16/2009
 41 03 05                                   Litigation                                   tracking sheets
                          Enforcement       DEQ Cost Recovery                            DEQ letter to BKBH with Payment          2/17/2009 DEQ
 41 03 05                                   Litigation                                   tracking sheets
                          Enforcement       DEQ Cost Recovery                            BNSF letter to DEQ Director re:           3/6/2009 BNSF
 41 03 05                                   Litigation                                   2/13/09 correspondence
                          Enforcement       DEQ Cost Recovery                            DEQ/BKBH emails re:                3/16/09-3/19/09
 41 03 05                                   Litigation                                   KPT/Reliance invoices
                          Enforcement       DEQ Cost Recovery                            DEQ letter to BNSF re: 4/6/09             4/6/2009 DEQ
 41 03 05                                   Litigation                                   correspondence
                          Enforcement       DEQ Cost Recovery                            DEQ Motion for Final Unified             4/24/2009 DEQ
 41 03 05                                   Litigation                                   Abatement Order
                          Enforcement       DEQ Cost Recovery                            DEQ Brief in Support of Motion for       4/24/2009 DEQ
 41 03 05                                   Litigation                                   Final Unified Abatement Oder




                                                                Page 5 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading     Tertiary Heading   Co Site Name & Title or Subject                  Date Author
ID             dia Storage                                                              nfi
#                  1031/                                                                den
                              Enforcement      DEQ Cost Recovery                            Proposed Final Unified Abatement       11/87-11/04 DEQ
                   04M803                      Litigation                                   Order 4/24/09 DEQ Discovery
                   box 1 of 2                                                               Response Documents – date stamped
 41 03 05                                                                                   00001-2840
                   1032/      Enforcement      DEQ Cost Recovery                            DEQ Discovery Response                      10/99 HCI
                   04M805                      Litigation                                   Documents – bate stamped 2841-
                   box 2 of 2                                                               4358 3/96-11/02 & Expert Report
                                                                                            on Soil & GW Contamination &
                                                                                            Analysis of Costs
 41 03 05
                   1033/     Enforcement       DEQ Cost Recovery                            Exxon Discovery Response                 8/85-9/01 Exxon
                   04M806                      Litigation                                   documents bate stamped Exxon 01-
 41 03 05                                                                                   0001 - 01-3409
                   1037/     Enforcement       DEQ Cost Recovery                            DEQ Discovery Responses to RFP         1938 – 2004 DEQ
 41 03 05          04O204                      Litigation                                   #3, 17, 18 & 19
                             Enforcement       DEQ Cost Recovery Court Filings and
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Joint Fact Stipulations                  5/3/1999
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Joint Statement of Uncontroverted        3/3/2000
                                               Litigation        Related                    Facts and Second Set of Joint Fact
 41 03 05 01                                                     Correspondence             Stipulations
                             Enforcement       DEQ Cost Recovery Court Filings and          Phase II Remedial                           12/02
                                               Litigation        Related                    Investigation/Feasibility Study
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          DEQ letter to Mitchell re: Reliance     9/26/2003 DEQ
                                               Litigation        Related                    and KPT facilities
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Mitchell letter to DEQ re: Follow up     7/6/2004 Mitchell
                                               Litigation        Related                    to conversation of 7/2/04, Reliance
 41 03 05 01                                                     Correspondence             and KPT
                             Enforcement       DEQ Cost Recovery Court Filings and          Mitchell letter to DEQ re: Reliance     7/21/2004 Mitchell
                                               Litigation        Related                    and KPT
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Amended Complaint and Demand            9/24/2004
                                               Litigation        Related                    for Jury Trial
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Mitchell letter to Payne re: DEQ vs     9/24/2004 Mitchell
                                               Litigation        Related                    BN et al
 41 03 05 01                                                     Correspondence



                                                                   Page 6 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading     Tertiary Heading   Co Site Name & Title or Subject                  Date Author
ID             dia Storage                                                              nfi
#                                                                                       den
                             Enforcement       DEQ Cost Recovery Court Filings and          Answer of Exxon Mobil Corp to           10/6/2004
                                               Litigation        Related                    Plaintiff’s Amended Complaint
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Defendant, BNSF’s Answer to             10/8/2004
                                               Litigation        Related                    Plaintiff’s Amended Complaint
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Motion to Dismiss and for Change       10/14/2004
                                               Litigation        Related                    of Venue
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Brief in Support of Motion to          10/20/2004
                                               Litigation        Related                    Dismiss and for Change of Venue
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Motions to Dismiss and Motion for      10/21/2004
                                               Litigation        Related                    Change of Venue of Swank
 41 03 05 01                                                     Correspondence             Enterprises
                             Enforcement       DEQ Cost Recovery Court Filings and          Payne letter to J Ramlow re: DEQ v     10/25/2004 Payne
                                               Litigation        Related                    BNSF et al
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Brief in Support of Motion for         10/26/2004
                                               Litigation        Related                    Change of Venue
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Kalispell Pole’s Motion for Change     10/26/2004 Kalispell Pole
                                               Litigation        Related                    of Venue
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Kalispell Pole’s Brief in Support of   10/26/2004 Kalispell Pole
                                               Litigation        Related                    Motion for Change of Venue
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Plaintiff’s Answer Brief in             11/3/2004
                                               Litigation        Related                    Opposition to Defendants’ Motions
                                                                 Correspondence             to Dismiss and Motions for Change
 41 03 05 01                                                                                of Venue
                             Enforcement       DEQ Cost Recovery Court Filings and          Defendant BNSF’s Response Brief         11/3/2004 BNSF
                                               Litigation        Related                    Opposing Motions to Change Venue
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Payne letter to Ramlow re: DEQ v        11/3/2004 Payne
                                               Litigation        Related                    BNSF et al
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Hansberry letter to Payne re: DEQ v    11/11/2004 Hansberry
                                               Litigation        Related                    ExxonMobil
 41 03 05 01                                                     Correspondence




                                                                   Page 7 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading     Tertiary Heading   Co Site Name & Title or Subject                   Date Author
ID             dia Storage                                                              nfi
#                                                                                       den
                             Enforcement       DEQ Cost Recovery Court Filings and          Lawrence letter to Sandry re: DEQ v      12/1/2004 Lawrence
                                               Litigation        Related                    BNSF
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Klinger Answer to Plaintiff’s            12/8/2004 Klinger
                                               Litigation        Related                    Amended Complaint
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Order on Motion to Change Venue         12/30/2004
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Goe letter to Payne re: DEQ v BNSF       1/13/2005 Goe
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Payne letter to Berry re: DEQ v          1/14/2005 Payne
                                               Litigation        Related                    BNSF et al
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Responses to Plaintiff’s First Set of    1/20/2005
                                               Litigation        Related                    Combined Discovery Requests to
 41 03 05 01                                                     Correspondence             ExxonMobil
                             Enforcement       DEQ Cost Recovery Court Filings and          DEQ Memo to File re: Cost                1/24/2005 DEQ
                                               Litigation        Related                    Recovery Litigation
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          BKBH invoice for copy charges            1/25/2005 BKBH
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          BKBH letter to Payne re: DEQ v           1/31/2005 BKBH
                                               Litigation        Related                    BNSF et al
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Defendant BNSF’s Supplemental            1/31/2005 BNSF
                                               Litigation        Related                    Responses to Plaintiff’s First Set of
 41 03 05 01                                                     Correspondence             Combined Discovery Requests
                             Enforcement       DEQ Cost Recovery Court Filings and          BNSF First Discovery Requests to         1/31/2005 BNSF
                                               Litigation        Related                    Plaintiff, Including Requests for
 41 03 05 01                                                     Correspondence             Admission
                             Enforcement       DEQ Cost Recovery Court Filings and          Payne letter to DEQ re: BNSF First        2/1/2005 Payne
                                               Litigation        Related                    Discovery Requests enclosed
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Payne letter to Mitchell re: Request      2/1/2005 Payne
                                               Litigation        Related                    to file answers
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Payne letter to Berry re: DEQ v           2/1/2005 Payne
                                               Litigation        Related                    BNSF et al
 41 03 05 01                                                     Correspondence



                                                                   Page 8 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading     Tertiary Heading   Co Site Name & Title or Subject                    Date Author
ID             dia Storage                                                              nfi
#                                                                                       den
                             Enforcement       DEQ Cost Recovery Court Filings and          DEQ internal email re: Old time logs       2/2/2005 DEQ internal
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          DEQ internal emails re: Discovery          2/2/2005 DEQ internal
                                               Litigation        Related                    request
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          DEQ internal emails re: Old time       2/2/05-2/3/05 DEQ internal
                                               Litigation        Related                    logs
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          DEQ internal emails re: Discovery      2/3/05-2/3/05 DEQ internal
                                               Litigation        Related                    request
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          DEQ internal emails re: Discovery      2/2/05-2/4/05 DEQ internal
                                               Litigation        Related                    request
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Ramlow letter to Payne re: DEQ v           2/4/2005
                                               Litigation        Related                    BNSF et al
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          DEQ internal emails re: Discovery      2/2/05-2/7/05 DEQ internal
                                               Litigation        Related                    request
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          DEQ internal emails re: Old org            2/7/2005 DEQ internal
                                               Litigation        Related                    numbers for discovery
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Swank Answer to Plaintiff’s                2/8/2005 Swank
                                               Litigation        Related                    Amended Complaint
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          DEQ internal emails re: List of        2/8/05-2/9/05 DEQ internal
                                               Litigation        Related                    people contacted during records
 41 03 05 01                                                     Correspondence             search
                             Enforcement       DEQ Cost Recovery Court Filings and          DEQ email to Doney Law re:                2/10/2005 DEQ
                                               Litigation        Related                    Response to information request
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Hansberry letter to Payne re: Exxon       2/10/2005 Hansberry
                                               Litigation        Related                    documents and Privilege Log
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          DEQ internal emails re: Discovery         2/11/2005 DEQ internal
                                               Litigation        Related                    request
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and          Montana Mokko’s Answer to                 2/11/2005 Montana
                                               Litigation        Related                    Plaintiff’s Amended Complaint                       Mokko
 41 03 05 01                                                     Correspondence



                                                                   Page 9 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading   Tertiary Heading   Co Site Name & Title or Subject                    Date Author
ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s First Set of Combined         2/11/2005
                                               Litigation        Related                  Discovery Requests to Swank
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal emails re:                   2/14/2005 DEQ internal
                                               Litigation        Related                  Seaman/Shelton Site
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal emails re: McElroy &         2/15/2005 DEQ internal
                                               Litigation        Related                  Wilken leak site
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DNRC letter of 2/14/05 to                             DNRC
                                               Litigation        Related                  Lawrence/Doney Law re: document
                                                                 Correspondence           request – forwarded by fax to DEQ
 41 03 05 01                                                                              2/16/05
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal emails re: Info needed       2/23/2005 DEQ internal
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Archived           2/24/2005 DEQ internal
                                               Litigation        Related                  files
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal emails re: McElroy & 2/15/05-2/25/05 DEQ internal
                                               Litigation        Related                  Wilken leak site
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal emails re: Information       2/28/2005 DEQ internal
                                               Litigation        Related                  request
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Archived           2/28/2005 DEQ internal
                                               Litigation        Related                  files
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Motion for Change of Venue Swank          2/28/2005 Swank
                                               Litigation        Related                  Enterprises                                         Enterprises
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Payne letter to Mitchell re: DEQ v         3/1/2005 Payne
                                               Litigation        Related                  BNSF et al
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal emails re: Archived      2/28/05-3/1/05 DEQ internal
                                               Litigation        Related                  files
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Payne letter to Mitchell re: DEQ v         3/2/2005 Payne
                                               Litigation        Related                  BNSF et al
 41 03 05 01                                                     Correspondence




                                                               Page 10 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading   Tertiary Heading   Co Site Name & Title or Subject                       Date Author
ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Response to BNSF’s First          3/4/2005
                                               Litigation        Related                  Discovery Requests to Plaintiff,
                                                                 Correspondence           Including Requests for Admission
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service of Plaintiff’s              3/4/2005
                                               Litigation        Related                  Response to BNSF’s First Discovery
 41 03 05 01                                                     Correspondence           Requests
                             Enforcement       DEQ Cost Recovery Court Filings and        Montana Mokko’s Motion for                    3/4/2005 Montana
                                               Litigation        Related                  Change of Venue for Convenience                        Mokko
 41 03 05 01                                                     Correspondence           of the Witness
                             Enforcement       DEQ Cost Recovery Court Filings and        Affidavit of Derek Swank in Support           3/7/2005 Derek Swank
                                               Litigation        Related                  of Motion to Change Venue
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Discovery         2/23/05-3/8/05 DEQ internal
                                               Litigation        Related                  request
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Payne letter to Sandry/Hilderman re:          3/8/2005 Payne
                                               Litigation        Related                  DEQ v BNSF et al
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s First Set of Combined             3/8/2005
                                               Litigation        Related                  Discovery Requests to Montana
 41 03 05 01                                                     Correspondence           Mokko
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service of Plaintiff’s First        3/8/2005
                                               Litigation        Related                  Set of Combined Discovery
 41 03 05 01                                                     Correspondence           Requests to Montana Mokko
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Second Set of Combined            3/8/2005
                                               Litigation        Related                  Discovery Requests to BNSF
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service of Plaintiff’s              3/8/2005
                                               Litigation        Related                  Second Set of Combined Discovery
 41 03 05 01                                                     Correspondence           Requests to BNSF
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal emails re:                       3/9/2005 DEQ internal
                                               Litigation        Related                  Swank/Mokko property transactions
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s First Set of Combined             3/8/2005
                                               Litigation        Related                  Discovery Requests to Montana
 41 03 05 01                                                     Correspondence           Mokko
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Reliance               3/9/2005 DEQ internal
                                               Litigation        Related
 41 03 05 01                                                     Correspondence




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                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ/Payne/Hansberry emails re:        1/26/05-3/9/05
                                               Litigation        Related                  DEQ v Exxon et al
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal emails re:                    3/9/2005 DEQ internal
                                               Litigation        Related                  Swank/Mokko property transactions
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Hammett letter to Governor                 3/9/2005 Hammett
                                               Litigation        Related                  Schweitzer re: DEQ v Klingler
 41 03 05 01                                                     Correspondence           Lumber
                             Enforcement       DEQ Cost Recovery Court Filings and        Mitchell request for additional 30         3/9/2005 Mitchell
                                               Litigation        Related                  days for discovery
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Supplemental Affidavit of Jayne            3/9/2005 Jayne Mitchell
                                               Litigation        Related                  Mitchell in Support of Motion to
 41 03 05 01                                                     Correspondence           Change Venue
                             Enforcement       DEQ Cost Recovery Court Filings and        Brief in Support of Motion to              3/9/2005
                                               Litigation        Related                  Change Venue
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Klingler Responses to Plaintiff’s          3/9/2005 Klingler
                                               Litigation        Related                  First Set of Combined Discovery
 41 03 05 01                                                     Correspondence           Requests
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Reliance       3/9/05-3/10/05 DEQ internal
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re:                    3/10/2005 DEQ internal
                                               Litigation        Related                  DSR/DNRC’s report
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal emails re: Tables with       10/18/04- DEQ internal
                                               Litigation        Related                  most recent groundwater data                3/10/05
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Supplemental       3/10/2005 DEQ internal
                                               Litigation        Related                  RI
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Confirmation       3/10/2005 DEQ internal
                                               Litigation        Related                  samples
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Soil               3/10/2005 DEQ internal
                                               Litigation        Related                  concentrations
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Motion for Extension of Time to           3/10/2005
                                               Litigation        Related                  Respond to Discovery
 41 03 05 01                                                     Correspondence



                                                               Page 12 of 239
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                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant KPT Answer to               3/12/2005 KPT
                                               Litigation        Related                  Plaintiff’s Amended Complaint
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Brief in Support of Montana           3/13/2005
                                               Litigation        Related                  Mokko’s Motion for Change of
 41 03 05 01                                                     Correspondence           Venue
                             Enforcement       DEQ Cost Recovery Court Filings and        Meeting Notes                         3/14/2005
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Order extending date for Swank to     3/14/2005
                                               Litigation        Related                  Respond to First Discovery Requests
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Texas Property and Casualty           3/14/2005 Texas Property
                                               Litigation        Related                  Insurance Guaranty Assoc letter to              and Casualty
                                                                 Correspondence           Payne                                           Insurance
                                                                                                                                          Guaranty Assoc

 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Sampling       3/15/2005 DEQ internal
                                               Litigation        Related                  map
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Governor’s Office reply to Hammett    3/15/2005 Governor’s
                                               Litigation        Related                  concerning DEQ v Klingler                       Offic
 41 03 05 01                                                     Correspondence           litigation
                             Enforcement       DEQ Cost Recovery Court Filings and        Draft proposed Notice of Agreement    3/15/2005
                                               Litigation        Related                  to Hold Deadlines in Abeyance
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ letter to Mitchell re:            3/17/2005 DEQ
                                               Litigation        Related                  Abatement Activities Report
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Memo in Support of Unopposed          3/17/2005
                                               Litigation        Related                  Motion for Extension of Time
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Mitchell letter to Payne re:          3/17/2005 Mitchell
                                               Litigation        Related                  Appointment to review files
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Payne letter to Mitchell re:          3/18/2005 Payne
                                               Litigation        Related                  Appointment to review files
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Payne letter to DEQ re: Notice of     3/18/2005 Payne
                                               Litigation        Related                  Agreement to Hold Deadlines in
 41 03 05 01                                                     Correspondence           Abeyance



                                                               Page 13 of 239
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                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ letter to Parmenter re:         3/21/2005 DEQ
                                               Litigation        Related                  Sampling information
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Log book     3/21/2005 DEQ internal
                                               Litigation        Related                  entries
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Request for Summary     3/21/2005
                                               Litigation        Related                  Ruling
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Montana Mokko’s Notice of           3/21/2005 Montana
                                               Litigation        Related                  Agreement to Hold Deadlines in                Mokko
 41 03 05 01                                                     Correspondence           Abeyance
                             Enforcement       DEQ Cost Recovery Court Filings and        Summary of Site Investigations        undated
                                               Litigation        Related                  Related to KPT
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Mitchell letter to DEQ re: File     3/22/2005 Mitchell
                                               Litigation        Related                  copies
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Photos for   3/22/2005 DEQ internal
                                               Litigation        Related                  Swank viewing
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank’s Response to Plaintiff’s     3/22/2005 Swank
                                               Litigation        Related                  Request for Summary Ruling
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Proposed Order on Motion for        3/22/2005
                                               Litigation        Related                  Summary Ruling
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Meeting Notes                       3/23/2005
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Order on Motion for Summary         3/24/2005
                                               Litigation        Related                  Ruling
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ/Lawrence emails re: BNSF        3/25/2005
                                               Litigation        Related                  cross-claim
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ letter to Mitchell re: File     3/25/2005 DEQ
                                               Litigation        Related                  copies
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Memo to File re: Meeting        3/25/2005 DEQ
                                               Litigation        Related                  notes and groundwater monitoring
 41 03 05 01                                                     Correspondence           conducted by RETEC



                                                               Page 14 of 239
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                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Cross-Claim Against DNRC      3/28/2005 BNSF
                                               Litigation        Related                  and Swank
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Response in Opposition   3/28/2005
                                               Litigation        Related                  to Swank’s Motion to Change
 41 03 05 01                                                     Correspondence           Venue
                             Enforcement       DEQ Cost Recovery Court Filings and        Order Denying Swank’s Motion to      3/28/2005
                                               Litigation        Related                  Change Venue
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        KPT Motion for Change of Venue       3/29/2005 KPT
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        KPT Brief in Support of Motion for   3/29/2005 KPT
                                               Litigation        Related                  Change of Venue
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Order Granting BNSF Motion for       3/29/2005
                                               Litigation        Related                  Extension of Time
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ email to BKBH re: File review    3/30/2005 DEQ
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Log books     3/30/2005 DEQ internal
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Document       4/1/2005 DEQ internal
                                               Litigation        Related                  production
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ letter to Swank re: Slides        4/1/2005 DEQ
                                               Litigation        Related                  scanned to CD
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ letter to DNRC re: Copy           4/1/2005 DEQ
                                               Litigation        Related                  request
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney letter to KVH&R re:             4/5/2005 Doney
                                               Litigation        Related                  Montana Mokko
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney letter to BKBH re: Copy of      4/6/2005 Doney
                                               Litigation        Related                  info requested
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Friday         4/6/2005 DEQ internal
                                               Litigation        Related                  morning meeting
 41 03 05 01                                                     Correspondence



                                                               Page 15 of 239
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ID             dia Storage                                                            nfi
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                             Enforcement       DEQ Cost Recovery Court Filings and        Swank letter to DEQ/Doney re: First     4/7/2005 Swank
                                               Litigation        Related                  Discovery Requests
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Brief Opposing Swank               4/8/2005 BNSF
                                               Litigation        Related                  Motion to Change Venue
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney letter to Swank re: Request       4/8/2005 Doney
                                               Litigation        Related                  for additional extension
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Revised Draft Partial Consent           4/8/2005
                                               Litigation        Related                  Decree
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Cost estimate    4/8/2005 DEQ internal
                                               Litigation        Related                  for RI/FS
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank Motion for Extension of           4/8/2005 Swank
                                               Litigation        Related                  Time to Respond to Discovery and
 41 03 05 01                                                     Correspondence           Memorandum
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney letter to BKBH/KVH &              4/8/2005 Doney
                                               Litigation        Related                  R/Swank/H&H/JBE&B/ re: BNSF
 41 03 05 01                                                     Correspondence           discovery requests
                             Enforcement       DEQ Cost Recovery Court Filings and        Meeting Notes                          4/11/2005
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Response to DEQ’s Second          4/11/2005 BNSF
                                               Litigation        Related                  Set of Requests for Admission
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        KPT Notice of Agreement to Hold        4/12/2005 KPT
                                               Litigation        Related                  Deadlines in Abeyance
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Reply Brief to DEQ Brief in            4/14/2005
                                               Litigation        Related                  Opposition to Swank Motion to
 41 03 05 01                                                     Correspondence           Change Venue
                             Enforcement       DEQ Cost Recovery Court Filings and        Supplemental Affidavits in Support     4/14/2005
                                               Litigation        Related                  of Swank Motion to Change Venue
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney letter to JBM&B re: Klingler     4/15/2005 Doney
                                               Litigation        Related                  Responses and Jeff Hammett’s
                                                                 Correspondence           3/9/05 letter to Gov Schweitzer
 41 03 05 01




                                                               Page 16 of 239
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                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Response to DEQ’s Second        4/18/2005 BNSF
                                               Litigation        Related                  Set of Combined Discovery
 41 03 05 01                                                     Correspondence           Requests
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Filing of Original         4/18/2005
                                               Litigation        Related                  Affidavits – Dean Swank and Dewey
 41 03 05 01                                                     Correspondence           Swank
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Filing of Original
                                               Litigation        Related                  Affidavits – M Hobbs, Hammet, T
 41 03 05 01                                                     Correspondence           Hobbs, Behenna, and Hall
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ email to BKBH re: Copy           4/20/2005 DEQ
                                               Litigation        Related                  request
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Reply Memo to BNSF’s Brief in        4/21/2005
                                               Litigation        Related                  Opposition to Swank Motion to
 41 03 05 01                                                     Correspondence           Change Venue
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ’s Second Set of Combined         4/21/2005 DEQ
                                               Litigation        Related                  Discovery Requests to Klingler
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ’s First Set of Combined          4/21/2005 DEQ
                                               Litigation        Related                  Discovery Requests to KPT
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service of Combined        4/21/2005
                                               Litigation        Related                  Discovery Requests to Klingler and
 41 03 05 01                                                     Correspondence           KPT
                             Enforcement       DEQ Cost Recovery Court Filings and        Errata to DEQ’s Second Set of        4/22/2005
                                               Litigation        Related                  Combined Discovery Requests to
 41 03 05 01                                                     Correspondence           Klingler
                             Enforcement       DEQ Cost Recovery Court Filings and        Errata to DEQ’s First Set of         4/22/2005
                                               Litigation        Related                  Combined Discovery Requests to
 41 03 05 01                                                     Correspondence           KPT
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service of Errata to       4/22/2005
                                               Litigation        Related                  Klingler and KPT
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank Motion to Strike and Dismiss   4/22/2005 Swank
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ email to C Cosentini re: Semi-   4/25/2005 DEQ
                                               Litigation        Related                  annual sampling
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Consent       4/25/2005 DEQ internal
                                               Litigation        Related                  Decree mailing
 41 03 05 01                                                     Correspondence



                                                               Page 17 of 239
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ID             dia Storage                                                            nfi
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                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: SB 489 press      4/27/2005 DEQ internal
                                               Litigation        Related                  release and website info
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: DNRC              4/27/2005 DEQ internal
                                               Litigation        Related                  request for summary of costs
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank Response to DEQ’s First Set        4/28/2005 Swank
                                               Litigation        Related                  of Discovery Requests
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service of Swank               4/29/2005
                                               Litigation        Related                  Response
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank Brief in Support of Motion to      4/29/2005 Swank
                                               Litigation        Related                  Strike and Dismiss
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: SB 489 press 4/27/05-4/29/05 DEQ internal
                                               Litigation        Related                  release and website info
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of scheduling conference           5/4/2005
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Submission of Change of         5/6/2005
                                               Litigation        Related                  Venue Motion on Briefs
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank Request for Hearing                5/10/2005 Swank
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank letter to DEQ/Doney re:            5/11/2005 Swank
                                               Litigation        Related                  Document review
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney letter to Swank re: Document       5/13/2005 Doney
                                               Litigation        Related                  review
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BKBH Response Brief to Motion to         5/16/2005 BKBH
                                               Litigation        Related                  Strike and Dismiss
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Affidavit of Jeff Hammett                5/18/2005 Jeff Hammett
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Klingler Motion for Summary              5/18/2005 Klingler
                                               Litigation        Related                  Judgment
 41 03 05 01                                                     Correspondence



                                                               Page 18 of 239
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                             Enforcement       DEQ Cost Recovery Court Filings and        Brief in Support of Motion for         5/18/2005
                                               Litigation        Related                  Summary Judgment
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank letter to DEQ/Doney re:          5/20/2005 Swank
                                               Litigation        Related                  Information pursuant to 3/14/05
 41 03 05 01                                                     Correspondence           discussion
                             Enforcement       DEQ Cost Recovery Court Filings and        Responses to DEQ’s First Set of        5/20/2005
                                               Litigation        Related                  Combined Discovery Requests to
 41 03 05 01                                                     Correspondence           KPT
                             Enforcement       DEQ Cost Recovery Court Filings and        Withdrawal of Counsel – Attorneys      5/20/2005
                                               Litigation        Related                  for ExxonMobil
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Motion for Leave to File          5/20/2005 BNSF
                                               Litigation        Related                  Amended Answer and Cross-Claim
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Brief in Support of Motion        5/20/2005 BNSF
                                               Litigation        Related                  for Leave to File Amended Answer
                                                                 Correspondence           and Cross-Claim
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Amended Answer to DEQ’s           5/20/2005 BNSF
                                               Litigation        Related                  Amended Complaint and Cross-
                                                                 Correspondence           Claim Against DNRC and Swank
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Klingler Responses to Plaintiff’s      5/23/2005 Klingler
                                               Litigation        Related                  Second Set of Combined Discovery
 41 03 05 01                                                     Correspondence           Requests
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service of Klingler          5/23/2005
                                               Litigation        Related                  Responses
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ email to BKBH re:                  5/24/2005 DEQ
                                               Litigation        Related                  Information request
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank letter to Scheduling Clerk re:   5/25/2005 Swank
                                               Litigation        Related                  Scheduling conference
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney letter to KVH&R re: KPT          5/27/2005 Doney
                                               Litigation        Related                  Response to First Combined
 41 03 05 01                                                     Correspondence           Discovery Questions
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: CERCLIS          6/2/2005 DEQ internal
                                               Litigation        Related                  list dates for KPT and Reliance
 41 03 05 01                                                     Correspondence




                                                               Page 19 of 239
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                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Answer Brief in Opposition to           6/3/2005 DEQ
                                               Litigation        Related                  Klingler Motion for Summary
 41 03 05 01                                                     Correspondence           Judgment
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank letter to DEQ re: Scheduling          6/6/2005 Swank
                                               Litigation        Related                  a meeting
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank Motion for Extension of               6/8/2005 Swank
                                               Litigation        Related                  Time with Memo
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ/DNRC emails re: DNRC               6/9/05-6/10/05
                                               Litigation        Related                  Consent Decree
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ/Helena IR emails re: DEQ               6/14/2005
                                               Litigation        Related                  legal ad
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Amended Rule 30b6 Notice              6/14/2005 BNSF
                                               Litigation        Related                  of Deposition of DEQ
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Partial Consent Decree                     6/14/2005
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Lodging of Partial Consent       6/16/2005
                                               Litigation        Related                  Decree and Commencement of
                                                                 Correspondence           Thirty-Day Comment Period
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank Brief in Response to Motion          6/17/2005 Swank
                                               Litigation        Related                  to Amend
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank Motion for Summary                   6/17/2005
                                               Litigation        Related                  Judgment
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Brief in Support of Motion for             6/17/2005
                                               Litigation        Related                  Summary Judgment
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank letter to DEQ re: 6/29/05            6/18/2005
                                               Litigation        Related                  meeting
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney letter to Swank re: DEQ              6/20/2005 Doney
                                               Litigation        Related                  analysis of allocation factors
 41 03 05 01                                                     Correspondence




                                                               Page 20 of 239
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Klingler Reply Brief in Support of     6/20/2005 Klingler
                                               Litigation        Related                  Defendant’s Motion for Summary
 41 03 05 01                                                     Correspondence           Judgment
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ letter to Swank re: SB 489         6/21/2005 DEQ
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney letter to Swank re: Request      6/23/2005 Doney
                                               Litigation        Related                  for extension
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank letter to DEQ re: Settlement     6/30/2005 Swank
                                               Litigation        Related                  proposal
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Motion for Extension of Time       7/1/2005 BNSF
                                               Litigation        Related                  to Respond to Swank Motion for
 41 03 05 01                                                     Correspondence           Summary Judgment
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Reply Brief in Support of          7/1/2005 BNSF
                                               Litigation        Related                  Motion for Leave to File Amended
                                                                 Correspondence           Answer and Cross-Claims
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        BKBH letter to Doney re: Partial        7/7/2005 BKBH
                                               Litigation        Related                  Consent Decree
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DNRC letter to Land & Water            7/12/2005 DNRC
                                               Litigation        Related                  Consulting re: DEQ Data Request
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney letter to BKBH re: Request       7/12/2005 Doney
                                               Litigation        Related                  for extension of comment period
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank letter to Doney: Settlement      7/12/2005 Swank
                                               Litigation        Related                  proposal
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney letter to Swank re: Settlement   7/12/2005 Doney
                                               Litigation        Related                  offer
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank letter to Doney re: Settlement   7/13/2005 Swank
                                               Litigation        Related                  offer
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney letter to Swank re: Settlement   7/13/2005 Doney
                                               Litigation        Related                  offer
 41 03 05 01                                                     Correspondence




                                                               Page 21 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading   Tertiary Heading   Co Site Name & Title or Subject                Date Author
ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney letter to BKBH re:               7/15/2005 Doney
                                               Litigation        Related                  Information request
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank Motion to Vacate                 7/15/2005 Swank
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank letter to Doney re: Settlement   7/15/2005 Swank
                                               Litigation        Related                  discussions
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Motion to Extend Comment          7/15/2005 BNSF
                                               Litigation        Related                  Period and Stay Proceedings on
                                                                 Correspondence           Proposed Partial Consent Decree
                                                                                          Pending Discovery
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Brief in Opposition to            7/15/2005 BNSF
                                               Litigation        Related                  Proposed Partial Consent Decree
                                                                 Correspondence           and in Support of Motion to Extend
                                                                                          Comment Period and Stay
                                                                                          Proceedings on Proposed Consent
 41 03 05 01                                                                              Decree Pending Discovery
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Brief Opposing Swank              7/15/2005 BNSF
                                               Litigation        Related                  Motion for Summary Judgment
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Rule 30b6 Notice of               7/15/2005 BNSF
                                               Litigation        Related                  Deposition of DEQ
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank Motion to Vacate                 7/15/2005 Swank
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank Objection to Consent Decree      7/15/2005 Swank
                                               Litigation        Related                  of DNRC Pending an Accounting
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ/BKBH/Doney emails re:              7/16/2005
                                               Litigation        Related                  BNSF comments on Partial Consent
 41 03 05 01                                                     Correspondence           Decree
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank letter to DEQ re: Proposed       7/18/2005 Swank
                                               Litigation        Related                  consent order
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Rule 30b6 Notice of               7/19/2005 Swank
                                               Litigation        Related                  Deposition of DEQ
 41 03 05 01                                                     Correspondence




                                                               Page 22 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading   Tertiary Heading   Co Site Name & Title or Subject               Date Author
ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank letter to DEQ re: Settlement    7/20/2005 Swank
                                               Litigation        Related                  offer
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Exxon Opposition to Entry of          7/21/2005 Exxon
                                               Litigation        Related                  Consent Decree and Joinder in
                                                                 Correspondence           BNSF Motion to Extend Comment
                                                                                          Period and Stay Proceedings on
                                                                                          Proposed Partial Consent Decree
                                                                                          Pending Discovery, and Supporting
 41 03 05 01                                                                              Brief
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney letter to BKBH re:              7/25/2005 Doney
                                               Litigation        Related                  Deposition notice
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Objections to BNSF Notice of      7/25/2005 DEQ
                                               Litigation        Related                  Rule 30b6 Deposition of DEQ
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service of DEQ              7/25/2005
                                               Litigation        Related                  Objections
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney letter to H&H re: Joinder in    7/26/2005 Doney
                                               Litigation        Related                  BNSF opposition to DNRC Consent
 41 03 05 01                                                     Correspondence           Decree
                             Enforcement       DEQ Cost Recovery Court Filings and        Exxon Amended Opposition to           7/28/2005 Exxon
                                               Litigation        Related                  Entry of Consent Decree and Joinder
                                                                 Correspondence           in BNSF Motion to Extend
                                                                                          Comment Period and Stay
                                                                                          Proceedings on Proposed Partial
                                                                                          Consent Decree Pending Discovery,
 41 03 05 01                                                                              and Supporting Brief
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ letter to Swank re: Cost          7/29/2005 DEQ
                                               Litigation        Related                  recovery
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BKBH letter to Doney re: 7/15/05                  BKBH
                                               Litigation        Related                  correspondence
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Response in Opposition to         7/29/2005 DEQ
                                               Litigation        Related                  BNSF Motion to Extend Public
                                                                 Correspondence           Comment Period and Objections to
                                                                                          Proposed Partial Consent Decree
 41 03 05 01




                                                               Page 23 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading   Tertiary Heading   Co Site Name & Title or Subject                   Date Author
ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal emails re: Comments      8/1/05-8/2/05 DEQ internal
                                               Litigation        Related                  on the KPT brief
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney letter to BKBH re: 7/29/05          8/2/2005 Doney
                                               Litigation        Related                  correspondence
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BKBH letter to DEQ re: 8/2/05             8/3/2005 BKBH
                                               Litigation        Related                  discussion follow-up
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Notice of Issue                      8/3/2005 BNSF
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Order vacating Swank Motion for           8/3/2005
                                               Litigation        Related                  Summary Judgment
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Minute Entry                              8/8/2005
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DHES letter of 5/1/92 to Montana          8/9/2005 DHES
                                               Litigation        Related                  Mokko – Faxed from Doney Law to
 41 03 05 01                                                     Correspondence           DEQ
                             Enforcement       DEQ Cost Recovery Court Filings and        Order granting BNSF leave to file         8/9/2005
                                               Litigation        Related                  amended answer and cross-claim
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Response in Opposition to             8/9/2005 DEQ
                                               Litigation        Related                  Exxon Amended Opposition to
                                                                 Correspondence           Entry of Consent Decree and in
                                                                                          Opposition to Swank’s Objection to
                                                                                          Consent Decree of DNRC Pending
 41 03 05 01                                                                              on Accounting
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Post-Hearing Submission               8/9/2005 DEQ
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Exxon Notice of Appearance               8/12/2005 Exxon
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Reply Brief in Support of           8/15/2005 BNSF
                                               Litigation        Related                  Motion to Extend the Public
                                                                 Correspondence           Comment Period and Objections to
                                                                                          the Proposed Partial Consent Decree
 41 03 05 01




                                                               Page 24 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank draft Consent Order          8/14/2005 Swank
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Amended Answer to DEQ’s       8/19/2005 BNSF
                                               Litigation        Related                  Amended Complaint and Cross-
                                                                 Correspondence           Claim Against DNRC and Swank
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Notice of Service of          8/19/2005 BNSF
                                               Litigation        Related                  Amended Answer
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        KPT Motion for Leave to File       8/24/2005 KPT
                                               Litigation        Related                  Amended Answer and Cross-Claim
                                                                 Correspondence           against BNSF and Memorandum in
 41 03 05 01                                                                              Support
                             Enforcement       DEQ Cost Recovery Court Filings and        Order on Klingler Motion for       8/30/2005
                                               Litigation        Related                  Summary Judgment
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Rule 30b6 Notice of            9/1/2005 BNSF
                                               Litigation        Related                  Deposition of DNRC
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Rule 34 Request for Entry      9/1/2005 BNSF
                                               Litigation        Related                  Upon Land of Swank Enterprises
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Rule 34 Request for Entry      9/1/2005 BNSF
                                               Litigation        Related                  upon Land of DNRC
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Stipulation to Amend Caption    9/1/2005 DEQ
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service of Third          9/2/2005
                                               Litigation        Related                  Combined Discovery Requests to
 41 03 05 01                                                     Correspondence           BNSF
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF First Discovery Requests to    9/2/2005 BNSF
                                               Litigation        Related                  DNRC, Including Requests for
 41 03 05 01                                                     Correspondence           Admission
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Third Set of Combined           9/3/2005 DEQ
                                               Litigation        Related                  Discovery Requests to BNSF
 41 03 05 01                                                     Correspondence




                                                               Page 25 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney letter to BKBH w/Joint           9/6/2005 Doney
                                               Litigation        Related                  Statement of Uncontroverted Facts
                                                                 Correspondence           and Second Set of Joint Fact
                                                                                          Stipulations and Joint Fact
                                                                                          Stipulations inadvertently omitted
                                                                                          from Third Set of Combined
                                                                                          Discovery Requests to BNSF
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank letter to Doney Law re: Reply    9/9/2005 Swank
                                               Litigation        Related                  to previous email letter
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Mokko First Discovery Requests to      9/9/2005 Mokko
                                               Litigation        Related                  DEQ
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Brief in Opposition to KPT        9/9/2005 BNSF
                                               Litigation        Related                  Motion for Leave to File Amended
                                                                 Correspondence           Answer and Cross-Claim
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank Answer to Cross-Claim of        9/13/2005 Swank
                                               Litigation        Related                  BNSF
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney transmittal letter for          9/16/2005 Doney
                                               Litigation        Related                  Stipulation to Amend Caption
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        KPT Reply Brief in Support of         9/23/2005 KPT
                                               Litigation        Related                  Motion for Leave to File Amended
                                                                 Correspondence           Answer and Cross-Claim against
 41 03 05 01                                                                              BNSF
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Reply in Support of KPT           9/23/2005 DEQ
                                               Litigation        Related                  Motion to Amend Answer
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DNRC Responses to BNSF                9/27/2005 DNRC
                                               Litigation        Related                  Discovery Requests
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DNRC Responses to BNSF Request        9/27/2005 DNRC
                                               Litigation        Related                  for Entry upon Land
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DNRC Answer to BNSF Cross-            9/27/2005 DNRC
                                               Litigation        Related                  Claim
 41 03 05 01                                                     Correspondence




                                                               Page 26 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        DNRC Objections to BNSF Rule         9/27/2005 DNRC
                                               Litigation        Related                  30b6 Notice of Deposition and
 41 03 05 01                                                     Correspondence           Notice to Designate
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank letter to DEQ/Doney re:        9/27/2005 Swank
                                               Litigation        Related                  Consent Decree
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank letter to DEQ/Doney re:        9/29/2005 Swank
                                               Litigation        Related                  Consent Decree
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank Response and Objections to     9/30/2005 Swank
                                               Litigation        Related                  BNSF Request for Entry on Land
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Partial Consent Decree               9/30/2005
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank signature sheet for Consent    9/30/2005 Swank
                                               Litigation        Related                  Decree
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank fax to DEQ re: Error in        9/30/2005 Swank
                                               Litigation        Related                  Consent Decree
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Notice of Lodging of Partial     10/3/2005 DEQ
                                               Litigation        Related                  Consent Decree
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Unopposed Motion for            10/5/2005 BNSF
                                               Litigation        Related                  Extension of Time
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ letter to Flathead Co            10/5/2005 DEQ
                                               Litigation        Related                  Commissioners
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ letter to Kalispell Mayor and    10/5/2005 DEQ
                                               Litigation        Related                  City Council
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Order granting BNSF motion for       10/6/2005
                                               Litigation        Related                  extension of time
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank letter to DEQ w/enclosed      10/10/2005 Swank
                                               Litigation        Related                  work plan pursuant to BNSF
 41 03 05 01                                                     Correspondence           Request for Entry
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Response to Mokko’s First       10/11/2005 DEQ
                                               Litigation        Related                  Discovery Request to DEQ
 41 03 05 01                                                     Correspondence



                                                               Page 27 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading   Tertiary Heading   Co Site Name & Title or Subject               Date Author
ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service of DEQ Response    10/11/2005
                                               Litigation        Related                  to Mokko
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Motion for Expedited            10/12/2005 BNSF
                                               Litigation        Related                  Briefing and Hearing Schedule and
 41 03 05 01                                                     Correspondence           Brief in Support
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Motion to Compel Rule 34        10/12/2005 BNSF
                                               Litigation        Related                  Request for Entry on Land for
 41 03 05 01                                                     Correspondence           Inspection and Sampling
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Brief in Support of Motion to   10/12/2005 BNSF
                                               Litigation        Related                  Compel Rule 34 Request for Entry
                                                                 Correspondence           on Land for Inspection and
 41 03 05 01                                                                              Sampling
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank letter to DEQ re: Rule 34      10/18/2005 Swank
                                               Litigation        Related                  Request
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Unopposed Motion for            10/19/2005 BNSF
                                               Litigation        Related                  Extension of Time
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Responses to DEQ’s Third        10/19/2005 BNSF
                                               Litigation        Related                  Set of Combined Discovery
 41 03 05 01                                                     Correspondence           Requests
                             Enforcement       DEQ Cost Recovery Court Filings and        Order granting BNSF request for      10/21/2005
                                               Litigation        Related                  extension of time
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ letter to Swank re: BNSF Rule    10/24/2005 DEQ
                                               Litigation        Related                  34 Request
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DNRC Motion to Limit Discovery       10/27/2005 DNRC
                                               Litigation        Related                  Under Rule 26c MRCivP
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DNRC Brief in Support of Motion      10/27/2005 DNRC
                                               Litigation        Related                  to Limit Discovery
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Responses to DEQ’s Third         11/2/2005 BNSF
                                               Litigation        Related                  Set of Combined Discovery
 41 03 05 01                                                     Correspondence           Requests to BNSF
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Reply Brief in Support of        11/3/2005 BNSF
                                               Litigation        Related                  Motion for Expedited Briefing and
 41 03 05 01                                                     Correspondence           Hearing Schedule




                                                               Page 28 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading   Tertiary Heading   Co Site Name & Title or Subject              Date Author
ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Reply Brief in Support of       11/3/2005 BNSF
                                               Litigation        Related                  Motion to Compel and Opposing
                                                                 Correspondence           DEQ Motion to Limit Discovery
 41 03 05 01                                                                              under Rule 26c
                             Enforcement       DEQ Cost Recovery Court Filings and        BKBH letter to DEQ re: Swank         11/3/2005
                                               Litigation        Related                  Proposed Partial Consent Decree
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Privilege Log                   11/3/2005 BNSF
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Informational Brief on BNSF      11/7/2005 DEQ
                                               Litigation        Related                  Motion to Compel Rule 34 Request
                                                                 Correspondence           and on DNRC Motion to Limit
 41 03 05 01                                                                              Discovery
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Notice of Hearing               11/9/2005 BNSF
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Response to DEQ                11/14/2005 BNSF
                                               Litigation        Related                  Informational Brief
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney letter to BKBH re: BNSF       11/16/2005 Doney
                                               Litigation        Related                  response to DEQ Request for
 41 03 05 01                                                     Correspondence           Production
                             Enforcement       DEQ Cost Recovery Court Filings and        Revised Partial Consent Decree      11/17/2005
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank Motion for Extension of       11/22/2005 Swank
                                               Litigation        Related                  Time
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Notice of Lodging of            11/22/2005 DEQ
                                               Litigation        Related                  Administrative Record for the
                                                                 Correspondence           Responsiveness Summary to Public
                                                                                          Comments Received to the Partial
                                                                                          Consent Decrees between DEQ and
 41 03 05 01                                                                              DNRC and Swank
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Notice of Lodging Revised                    DEQ
                                               Litigation        Related                  Partial Consent Decree between
 41 03 05 01                                                     Correspondence           DEQ and DNRC
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Brief in Support of Motion to   11/22/2005 DEQ
                                               Litigation        Related                  Approve Partial Consent Decrees
                                                                 Correspondence           between DEQ and Swank and
 41 03 05 01                                                                              DNRC



                                                               Page 29 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading   Tertiary Heading   Co Site Name & Title or Subject                  Date Author
ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Motion to Approve Partial          11/22/2005 DEQ
                                               Litigation        Related                  Consent Decrees between DEQ and
 41 03 05 01                                                     Correspondence           Swank and DNRC
                             Enforcement       DEQ Cost Recovery Court Filings and        Order granting Swank extension of      11/23/2005
                                               Litigation        Related                  time
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney letter to BKBH re:               11/28/2005 Doney
                                               Litigation        Related                  Correspondence of 11/22/05 and
                                                                 Correspondence           proposed Order on Discovery
                                                                                          Granting BNSF Motion to Compel
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Objection to Proposed Order        11/29/2005 DEQ
                                               Litigation        Related                  on Discovery Granting BNSF
 41 03 05 01                                                     Correspondence           Motion to Compel
                             Enforcement       DEQ Cost Recovery Court Filings and        Order on Discovery Granting BNSF       11/29/2005
                                               Litigation        Related                  Motion to Compel
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank Answer Brief to BNSF Brief       11/30/2005 Swank
                                               Litigation        Related                  and Comments in Opposition to
                                                                 Correspondence           Proposed Partial Consent Decree
                                                                                          between DEQ and Swank
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Administrative Record Considered            11/05
                                               Litigation        Related                  in Responding to Public Comment
                                                                 Correspondence           on the DNRC Partial Consent
                                                                                          Decree and the Swank Enterprises
                                                                                          Partial Consent Decree Vol I-III
                                                                                          filed on top of cabinets across from
                                                                                          big blue
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Notice of Motion at Issue          12/13/2005 DEQ
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Errata to Swank Answer Brief to        12/14/2005 Errata
                                               Litigation        Related                  BNSF Brief and Comments in
                                                                 Correspondence           Opposition to Proposed Partial
                                                                                          Consent Decree between DEQ and
 41 03 05 01                                                                              Swank




                                                               Page 30 of 239
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                                                               1/9/12
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Motion for Enlargement of       12/14/2005 BNSF
                                               Litigation        Related                  Time to Respond to DEQ Motion to
                                                                 Correspondence           Approve Partial Consent Decrees
                                                                                          with Swank and DNRC and Request
                                                                                          for Relief from Uniform District
                                                                                          Court Rule 2b
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Brief in Support of Motion      12/14/2005 BNSF
                                               Litigation        Related                  for Enlargement of Time and
                                                                 Correspondence           Request for Relief from Rule 2b
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Proposed Order Granting BNSF         12/14/2005
                                               Litigation        Related                  Motion for Enlargement of Time and
                                                                 Correspondence           Request for Relief from Rule 2b
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Objections to BNSF Motion to     12/15/2005 DEQ
                                               Litigation        Related                  Enlarge Time
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Unopposed Motion for            12/16/2005 BNSF
                                               Litigation        Related                  Extension of Time
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Responses to DEQ’s Fourth       12/19/2005 BNSF
                                               Litigation        Related                  Combined Discovery Requests to
 41 03 05 01                                                     Correspondence           BNSF
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Privilege Log                   12/19/2005 BNSF
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Reply Brief in Support of       12/19/2005 BNSF
                                               Litigation        Related                  Motion for Enlargement of Time and
                                                                 Correspondence           Request for Relief from Rule 2b
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Order Granting in Part BNSF          12/19/2005
                                               Litigation        Related                  Motion to Enlarge Time
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Order Granting BNSF Motion for       12/19/2005
                                               Litigation        Related                  Extension of Time
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Motion to Reconsider            12/22/2005 BNSF
                                               Litigation        Related                  12/19/05 Order
 41 03 05 01                                                     Correspondence




                                                               Page 31 of 239
                                                       KALISPELL POLE TIMBER
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Brief in Support of Motion to   12/22/2005 BNSF
                                               Litigation        Related                  Reconsider
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** A St.Lawrence memo to Allan         3/6/2006 St.Lawrence
                                               Litigation        Related                  Payne re: BNSF pursuit of KPT
 41 03 05 01                                                     Correspondence           insurance assets
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ/Legal internal email re:       4/27/2006 DEQ/Legal
                                               Litigation        Related                  Swank request for meeting                       internal
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ/Legal email to Doney Law        5/2/2006 DEQ/Legal
                                               Litigation        Related                  re: Documents relating to Swank
 41 03 05 01                                                     Correspondence           Motion
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ/Legal email to Doney Law       5/15/2006 DEQ/Legal
                                               Litigation        Related                  re: Exxon company history of
 41 03 05 01                                                     Correspondence           owners
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ/Bucy email to DEQ/legal        5/16/2006 DEQ/Bucy
                                               Litigation        Related                  re: Yale information
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ/Bucy email to DEQ/legal        5/17/2006 DEQ/Bucy
                                               Litigation        Related                  re: Yale groundwater information
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ/Legal internal email re:       9/22/2006 DEQ/Legal
                                               Litigation        Related                  KPT/Swank litigation issues                     internal
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ/Legal email to Doney Law       9/27/2006 DEQ/Legal
                                               Litigation        Related                  re: KPT Litigation – Parmenter
 41 03 05 01                                                     Correspondence           phone call
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ/Legal internal email re:      10/21/2006 DEQ/Legal
                                               Litigation        Related                  Confirmation of Director Opper’s                internal
 41 03 05 01                                                     Correspondence           agreement to the Exxon settlement
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ/Legal email to Director       11/20/2006 DEQ/Legal
                                               Litigation        Related                  Opper re: Exxon Consent Decree
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ/Legal internal email re:      12/20/2006 DEQ/Legal
                                               Litigation        Related                  Exxon-Yale Draft Consent Decree                 internal
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ/Legal email to Doney Law      12/22/2006 DEQ/Legal
                                               Litigation        Related                  re: KPT Litigation – Exxon
 41 03 05 01                                                     Correspondence           Settlement
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ internal email & Tom           1/17/2007 DEQ internal
                                               Litigation        Related                  Livers/DEQ re: KPT et al – Exxon
 41 03 05 01                                                     Correspondence           Settlement



                                                               Page 32 of 239
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                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading   Tertiary Heading   Co Site Name & Title or Subject             Date Author
ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and    Y ** DEQ internal emails re: Swank      2/7/2007 DEQ internal
                                               Litigation        Related                  payment
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ/Legal internal emails re:   3/20/2007 DEQ/Legal
                                               Litigation        Related                  Swank bill                                   internal
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ/Legal internal email re:     4/6/2007 DEQ/Legal
                                               Litigation        Related                  Exxon Check                                  internal
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BKBH Comments on the Partial       4/13/2007 BKBH
                                               Litigation        Related                  Consent Decree for Yale
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: DEQ v KPT   4/17/2007 DEQ internal
                                               Litigation        Related                  et al – mailing address update
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Alpine Storage lease contract      4/25/2007 Alpine Storage
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letter to BKBH re: Copies of   5/10/2007 DEQ
                                               Litigation        Related                  Doney Law Firm’s legal invoices
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Administrative Record Considered        6/07
                                               Litigation        Related                  in Responding to Public Comment
                                                                 Correspondence           on the Exxon Mobil Corporation
                                                                                          Partial Consent Decree Vol I-II
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Administrative Record Considered
                                               Litigation        Related                  in Responding to Public Comment
                                                                 Correspondence           on The Kalispell Pole & Timber
                                                                                          Company Partial Consent Decree –
                                                                                          Exhibits CCC through LLL
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Administrative Record Considered
                                               Litigation        Related                  in Responding to Public Comment
                                                                 Correspondence           on The Kalispell Pole & Timber
                                                                                          Company Partial Consent Decree –
                                                                                          MMM through VVV
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letter to BNSF re: Invoicing    7/3/2007 DEQ
                                               Litigation        Related                  for outside legal counsel
 41 03 05 01                                                     Correspondence




                                                               Page 33 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading   Tertiary Heading   Co Site Name & Title or Subject                 Date Author
ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Exxon Mobil Corp’s Response              7/6/2007 Exxon Mobil
                                               Litigation        Related                  Memorandum in Support of DEQ’s                    Corp
                                                                 Correspondence           Motion to Approve Consent Decree
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Response in Opposition       7/6/2007
                                               Litigation        Related                  to Defendant Montana Mokko’s
                                                                 Correspondence           Motion to Change Venue for
                                                                                          Convenience of Witnesses and in the
                                                                                          Interest of the Administration of
 41 03 05 01                                                                              Justice
                             Enforcement       DEQ Cost Recovery Court Filings and        Unopposed Motion for Extension of        7/9/2007
                                               Litigation        Related                  Time to File Reply Brief in Support
                                                                 Correspondence           of Motion for Summary Judgment
 41 03 05 01                                                                              Against BNSF
                             Enforcement       DEQ Cost Recovery Court Filings and        Order Granting the Unopposed            7/10/2007
                                               Litigation        Related                  Motion for Extension of Time to
                                                                 Correspondence           File a Reply Brief in Support of
                                                                                          Motion for Summary Judgment
 41 03 05 01                                                                              Against BNSF
                             Enforcement       DEQ Cost Recovery Court Filings and        Reply to Defendant BNSF’s               7/11/2007
                                               Litigation        Related                  Response Brief Opposing KPT’s
                                                                 Correspondence           Motion for Summary Judgment and
                                                                                          to Dismiss Kalispell Pole as a
 41 03 05 01                                                                              Defendant
                             Enforcement       DEQ Cost Recovery Court Filings and        Supplemental Affidavit of Moriah        7/17/2007 Moriah Bucy
                                               Litigation        Related                  Bucy
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Reply Brief in Support of   7/17/2007
                                               Litigation        Related                  its Motion for Summary Judgment
 41 03 05 01                                                     Correspondence           Against BNSF
                             Enforcement       DEQ Cost Recovery Court Filings and        Objection to Evidence                   7/17/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Supplemental Affidavit of Moriah        7/17/2007 DEQ/Bucy
                                               Litigation        Related                  Bucy
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant KPT’s Disclosure of           7/20/2007
                                               Litigation        Related                  Witnesses and Exhibits
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Response Brief Opposing          7/20/2007 BNSF
                                               Litigation        Related                  Plaintiff’s Motion to Approve
 41 03 05 01                                                     Correspondence           Consent Decree



                                                               Page 34 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Stipulation to Withdraw Montana         7/23/2007
                                               Litigation        Related                  Mokko’s Motion to Change Venue
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Brief in Support of Swank’s Motion      7/25/2007
                                               Litigation        Related                  to Set Aside a Portion of the Partial
                                                                 Correspondence           Consent Decree Dated 9/30/05
                                                                                          Between Swank Enterprises and the
                                                                                          Montana DEQ
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Motion to Set Aside a Portion of the    9/25/2007
                                               Litigation        Related                  Partial Consent Decree Dated
                                                                 Correspondence           9/30/05 Between Swank Enterprises
                                                                                          and the Montana DEQ
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Fifth Combined              7/26/2007
                                               Litigation        Related                  Discovery Requests to BNSF
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s Rule 34 Request        7/27/2007 BNSF
                                               Litigation        Related                  for Entry Upon Land to Sample
                                                                 Correspondence           Monitoring Well KRY-129B
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Moriah          7/31/2007
                                               Litigation        Related                  Bucy [sic]
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Denise          7/31/2007
                                               Litigation        Related                  Martin
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Aimee           7/31/2007
                                               Litigation        Related                  Reynolds
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Lisa DeWitt     7/31/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service of Notice of           8/1/2007
                                               Litigation        Related                  Deposition of Moriah Bucy
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service of Notice of           8/1/2007
                                               Litigation        Related                  Deposition of Lisa DeWitt
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s Rule 30b6               8/1/2007
                                               Litigation        Related                  Notice of Deposition of Tetra Tech
 41 03 05 01                                                     Correspondence



                                                               Page 35 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition Subpoena to Appear –         8/1/2007
                                               Litigation        Related                  Tetra Tech
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Subpoena Duces Tecum of Tetra           8/1/2007
                                               Litigation        Related                  Tech Requested Return on 8/14/07
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service of Notice of          8/1/2007
                                               Litigation        Related                  Deposition of Aimee Reynolds
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ/BKBH emails re: FS/Proposed                    DEQ/BKBH
                                               Litigation        Related                  Plan
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Second Supplemental              8/2/2007 BNSF
                                               Litigation        Related                  Responses to Plaintiff’s First Set of
 41 03 05 01                                                     Correspondence           Combined Discovery Requests
                             Enforcement       DEQ Cost Recovery Court Filings and        Stipulation                             8/2/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Designation of Lay Witnesses       8/3/2007 BNSF
                                               Litigation        Related                  and Exhibits
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service of BNSF’s Second      8/3/2007
                                               Litigation        Related                  Supplemental Responses to
                                                                 Correspondence           Plaintiff’s First Set of Combined
 41 03 05 01                                                                              Discovery Request
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff Montana DEQ’s Disclosure      8/3/2007 DEQ
                                               Litigation        Related                  of Lay Witnesses and Exhibits
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendants Swank and Klingler’s         8/3/2007
                                               Litigation        Related                  Disclosure of Witnesses and
 41 03 05 01                                                     Correspondence           Exhibits
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Response Brief to                8/3/2007 BNSF
                                               Litigation        Related                  Plaintiff’s “Objection to Evidence”
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ internal email re: Litigation    8/7/2007 DEQ internal
                                               Litigation        Related                  strategy
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Amended Notice of Deposition of         8/7/2007
                                               Litigation        Related                  Moriah Bucy and Request for
 41 03 05 01                                                     Correspondence           Production Documents




                                                               Page 36 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Order – deadlines held in abeyance           8/07
                                               Litigation        Related                  until ruling on Motion to Approve
 41 03 05 01                                                     Correspondence           Consent Decree
                             Enforcement       DEQ Cost Recovery Court Filings and        Doney Law Letter to BKBH re:             8/9/2007 Doney Law
                                               Litigation        Related                  Deposition of Denise Martin
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ’s Opposition to Swank’s             8/10/2007 DEQ
                                               Litigation        Related                  Motion to Set Aside Portion of
 41 03 05 01                                                     Correspondence           Partial Consent Decree
                             Enforcement       DEQ Cost Recovery Court Filings and        Brief in Support of Plaintiff’s         8/10/2007
                                               Litigation        Related                  Motion for Summary Judgment
                                                                 Correspondence           Against Klingler Lumber Company
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Motion for Summary          8/10/2007
                                               Litigation        Related                  Judgment Against Klingler Lumber
 41 03 05 01                                                     Correspondence           Company
                             Enforcement       DEQ Cost Recovery Court Filings and        Reply Brief in Support of Motion to     8/13/2007
                                               Litigation        Related                  Approve Partial Consent Decree
                                                                 Correspondence           Between the State of Montana DEQ
                                                                                          and Exxon Mobil Corp
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Affidavit of Moriah Bucy                8/13/2007 DEQ/Bucy
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Amended Notice of Deposition of         8/15/2007
                                               Litigation        Related                  Denise Martin
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of Moriah Bucy               8/16/2007 Moriah Bucy
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of Aimee Reynolds            8/20/2007 Aimee
                                               Litigation        Related                                                                    Reynolds
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s Rule 30b6              8/21/2007 BNSF
                                               Litigation        Related                  Amended Notice of Deposition of
 41 03 05 01                                                     Correspondence           Tetra Tech
                             Enforcement       DEQ Cost Recovery Court Filings and        Tetra Tech email to A Payne & DEQ       8/22/2007 Tetra Tech
                                               Litigation        Related                  re: DSR Figures to Oliver
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Reply Brief in Support of Plaintiff’s   8/23/2007
                                               Litigation        Related                  Objection to Evidence
 41 03 05 01                                                     Correspondence



                                                               Page 37 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading   Tertiary Heading   Co Site Name & Title or Subject              Date Author
ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Amended Notice of Deposition of      8/24/2007
                                               Litigation        Related                  Lisa DeWitt
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Cross-Motion for Summary             8/27/2007
                                               Litigation        Related                  Judgment
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Brief in Opposition to Plaintiff’s   8/27/2007
                                               Litigation        Related                  Motion for Summary Judgment and
                                                                 Correspondence           in Support of Klingler’s Cross-
                                                                                          Motion for Summary Judgment
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s Responses to        8/27/2007 BNSF
                                               Litigation        Related                  Plaintiff’s Fifth Combined
 41 03 05 01                                                     Correspondence           Discovery Requests to BNSF
                             Enforcement       DEQ Cost Recovery Court Filings and        Affidavit of Jeffrey Hammett         8/27/2007 Jeffrey
                                               Litigation        Related                                                                 Hammett
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Subpoena Duces Tecum to Mary
                                               Litigation        Related                  Talley
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of Lisa DeWitt            8/27/2007 DEQ/Lisa
                                               Litigation        Related                                                                 DeWitt
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Reply Brief in Support of            8/28/2007
                                               Litigation        Related                  Defendant’s Motion to Set Aside
 41 03 05 01                                                     Correspondence           Partial Consent Decree
                             Enforcement       DEQ Cost Recovery Court Filings and        Response to Rule 34 Request for      8/29/2007
                                               Litigation        Related                  Entry Upon Land
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Scheduling Conference      8/30/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Subpoena Duces Tecum of Tetra        8/30/2007
                                               Litigation        Related                  Tech
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ internal email re: Phone      8/31/2007 DEQ internal
                                               Litigation        Related                  contact from public
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letter to BKBH re: Subpoena       9/4/2007 DEQ
                                               Litigation        Related                  Duces Tecum to Mary Talley
 41 03 05 01                                                     Correspondence




                                                               Page 38 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading   Tertiary Heading   Co Site Name & Title or Subject                 Date Author
ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Lesofski Cover Letter to Aimee           9/4/2007 Lesofski
                                               Litigation        Related                  Reynolds Deposition of 8/20/06
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        State of Montana DEQ’s Expert            9/4/2007 DEQ
                                               Litigation        Related                  Witness Disclosure
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s Motion for              9/4/2007 BNSF
                                               Litigation        Related                  Leave to File Original Discovery
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Filing of Subpoena Duces       9/4/2007
                                               Litigation        Related                  Tecum to Mary Talley
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Order Granting Defendant BNSF’s          9/5/2007
                                               Litigation        Related                  Motion for Leave to File Original
 41 03 05 01                                                     Correspondence           Discovery
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of Denise Martin              9/5/2007 DEQ/ Denise
                                               Litigation        Related                                                                    Martin
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Amended Deposition             9/6/2007
                                               Litigation        Related                  Subpoena and Subpoena Duces
 41 03 05 01                                                     Correspondence           Tecum
                             Enforcement       DEQ Cost Recovery Court Filings and        Second Amended Notice of                 9/6/2007
                                               Litigation        Related                  Deposition to Appear – Tetra Tech
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff DEQ’s Sixth Combined           9/7/2007
                                               Litigation        Related                  Discovery Requests to Defendant
 41 03 05 01                                                     Correspondence           BNSF
                             Enforcement       DEQ Cost Recovery Court Filings and        Lesofski Cover Letter to Lisa            9/7/2007 Lesofski
                                               Litigation        Related                  DeWitt’s Deposition of 8/27/06
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Reply Brief in Support of   9/17/2007
                                               Litigation        Related                  Motion for Summary Judgment and
                                                                 Correspondence           Response to Cross Motion for
 41 03 05 01                                                                              Summary Judgment
                             Enforcement       DEQ Cost Recovery Court Filings and        Supplemental Affidavit of David M.      9/17/2007 BN/Smith
                                               Litigation        Related                  Smith
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Supplemental Affidavit of David M.      9/17/2007 BN/Smith
                                               Litigation        Related                  Smith w/Exhibits A-F attached
 41 03 05 01                                                     Correspondence




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                             Enforcement       DEQ Cost Recovery Court Filings and        Affidavit of Matthew A. Low in        9/17/2007 Matthew A.
                                               Litigation        Related                  Opposition to Motion for Summary                Low
 41 03 05 01                                                     Correspondence           Judgment
                             Enforcement       DEQ Cost Recovery Court Filings and        Supplemental Affidavit of Jenny                   Jenny Phillips
                                               Litigation        Related                  Phillips
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Affidavit of Rick Ripley              9/17/2007 Rick Ripley
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service – Affidavits        9/18/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant KPT’s Disclosure of         9/18/2007 KPT
                                               Litigation        Related                  Expert Witnesses
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant Klingler Lumber             9/18/2007 Klingler
                                               Litigation        Related                  Company’s Expert Disclosure of                  Lumber
                                                                 Correspondence           Roger Noble/Applied Water                       Company’
 41 03 05 01                                                                              Consulting
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Expert Witness Disclosure      9/18/2007 BNSF
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Appearance                  9/18/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Submission of                  9/18/2007 BNSF
                                               Litigation        Related                  Supplemental Affidavits in
                                                                 Correspondence           Opposition to DEQ’s Motion for
 41 03 05 01                                                                              Summary Judgment
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant KPT’s Disclosure of         9/18/2007 KPT
                                               Litigation        Related                  Expert Witnesses
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Updated Remedial Action     9/19/2007
                                               Litigation        Related                  Costs
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service – Affidavit         9/19/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Affidavit of Roger Noble of Applied   9/19/2007
                                               Litigation        Related                  Water Consulting
 41 03 05 01                                                     Correspondence




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ID             dia Storage                                                            nfi
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                             Enforcement       DEQ Cost Recovery Court Filings and        Affidavit of Oliver H. Goe             9/19/2007 Oliver H. Goe
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Reply Brief in Support of Klingler’s   9/19/2007
                                               Litigation        Related                  Cross-Motion for Summary
 41 03 05 01                                                     Correspondence           Judgment
                             Enforcement       DEQ Cost Recovery Court Filings and        Lesofski Cover Letter to Denise        9/21/2007 Lesofski
                                               Litigation        Related                  Martin Deposition of 9/5/07
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Meeting with    9/27/2007 DEQ internal
                                               Litigation        Related                  BNSF
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s Second                            BNSF
                                               Litigation        Related                  Amended Answer to Plaintiff’s
 41 03 05 01                                                     Correspondence           Amended Complaint
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s Brief in Support      10/1/2007 BNSF
                                               Litigation        Related                  of Motion for Leave to File Second
                                                                 Correspondence           Amended Answer to Plaintiff’s
 41 03 05 01                                                                              Amended Complaint
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Motion for Leave to File        10/1/2007 BNSF
                                               Litigation        Related                  Second Amended Answer to
 41 03 05 01                                                     Correspondence           Plaintiff’s Amended Complaint
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Motion for Leave to File   10/1/2007
                                               Litigation        Related                  its Second Amended Complaint
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Brief in Support of        10/1/2007
                                               Litigation        Related                  Motion to File Second Amended
 41 03 05 01                                                     Correspondence           Complaint
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** BKBH Letter to DEQ re: DEQ v        10/2/2007 BKBH
                                               Litigation        Related                  BNSF
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Christina      10/2/2007
                                               Litigation        Related                  Cosentini
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Ann            10/2/2007
                                               Litigation        Related                  Colpitts
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Jenny          10/2/2007
                                               Litigation        Related                  Phillips
 41 03 05 01                                                     Correspondence




                                                               Page 41 of 239
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ID             dia Storage                                                            nfi
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                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Pat Keim       10/2/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Peter D        10/2/2007
                                               Litigation        Related                  Jewett
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Roger Noble    10/2/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of John F         10/2/2007
                                               Litigation        Related                  Dablow
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Matthew A      10/2/2007
                                               Litigation        Related                  Low
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Meeting Notes re: KRY/BNSF
                                               Litigation        Related                  Settlement Meeting
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Transcript Correction Sheets for       10/4/2007
                                               Litigation        Related                  Depositions of Lisa DeWitt and J
 41 03 05 01                                                     Correspondence           Edward Surbrugg
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ email to A Payne re: Data       10/5/2007 DEQ
                                               Litigation        Related                  and non-expert depositions
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s Response to           10/8/2007 BNSF
                                               Litigation        Related                  DEQ’s Sixth Combined Discovery
                                                                 Correspondence           Requests to Defendant BNSF
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s First                 10/8/2007 BNSF
                                               Litigation        Related                  Supplemental Response to Plaintiff’s
                                                                 Correspondence           Fifth Combined Discovery Requests
 41 03 05 01                                                                              to BNSF
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service of Plaintiff DEQ’s   10/8/2007
                                               Litigation        Related                  Fourth Discovery Interrogatories,
                                                                 Correspondence           Request for Production, and Request
                                                                                          for Admission to Defendant Klingler
                                                                                          Lumber Company
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Amended Notice of Deposition of P      10/8/2007
                                               Litigation        Related                  Keim
 41 03 05 01                                                     Correspondence




                                                               Page 42 of 239
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ID             dia Storage                                                            nfi
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                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of Matthew A Low             10/9/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Thomas N        10/9/2007
                                               Litigation        Related                  Hund
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of John F Dablow            10/10/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of Roger Noble              10/12/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant Klingler’s Brief in                       Klingler's
                                               Litigation        Related                  Opposition to Plaintiff’s Motion for
                                                                 Correspondence           Leave to File its Second Amended
 41 03 05 01                                                                              Complaint
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of Patrick Keim             10/16/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letter to BKBH re:                 10/16/2007 DEQ
                                               Litigation        Related                  Expenditure/expense files
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Third Discovery Requests        10/17/2007 BNSF
                                               Litigation        Related                  to Plaintiff, Montana DEQ
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letter to BKBH re: Enclosed        10/18/2007 DEQ
                                               Litigation        Related                  copy of drilling subcontract
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Rebuttal Expert Witness    10/18/2007
                                               Litigation        Related                  Disclosure
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Bruce          10/18/2007
                                               Litigation        Related                  Sheppard and Subpoena Duces
 41 03 05 01                                                     Correspondence           Tecum
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of David Smith    10/18/2007
                                               Litigation        Related                  and Subpoena Duces Tecum
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Response to BNSF           10/18/2007
                                               Litigation        Related                  Motion for Leave to File Second
                                                                 Correspondence           Amended Answer to Plaintiff’s
 41 03 05 01                                                                              Amended Complaint




                                                               Page 43 of 239
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Amended Notice of Deposition of        10/18/2007
                                               Litigation        Related                  Christina Cosentini and Subpoena
 41 03 05 01                                                     Correspondence           Duces Tecum
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant, BNSF’s Response Brief       10/18/2007 BNSF
                                               Litigation        Related                  Opposing Plaintiff’s Motion for
                                                                 Correspondence           Leave to File its Second Amended
 41 03 05 01                                                                              Complaint
                             Enforcement       DEQ Cost Recovery Court Filings and        Amended Notice of Deposition of        10/19/2007
                                               Litigation        Related                  Bruce Sheppard and Subpoena
 41 03 05 01                                                     Correspondence           Duces Tecum
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service of Plaintiff DEQ’s   10/19/2007
                                               Litigation        Related                  First Combined Discovery Requests
                                                                 Correspondence           to Defendant KPT
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s First Set of Combined      10/19/2007
                                               Litigation        Related                  Discovery Requests to KPT
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Amended Notice of Deposition of        10/19/2007
                                               Litigation        Related                  Ann Colpitts and Subpoena Duces
 41 03 05 01                                                     Correspondence           Tecum
                             Enforcement       DEQ Cost Recovery Court Filings and        Amended Notice of Deposition of        10/19/2007
                                               Litigation        Related                  Jenny Phillips and Subpoena Duces
 41 03 05 01                                                     Correspondence           Tecum
                             Enforcement       DEQ Cost Recovery Court Filings and        Documents Relied Upon for KPT          10/22/2007
                                               Litigation        Related                  Opinions – Colpitts
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letter to BKBH re: proposed        10/22/2007 DEQ
                                               Litigation        Related                  Remediation Plan
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Fourth Discovery Requests       10/23/2007 BNSF
                                               Litigation        Related                  to Plaintiff, State of Montana DEQ
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Objections to Plaintiff’s Subpoena     10/23/2007
                                               Litigation        Related                  Duces Tecum to Jenny Phillips
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Objections to Plaintiff’s Subpoena     10/23/2007
                                               Litigation        Related                  Duces Tecum to Ann Colpitts
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Sandi Olsen    10/24/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence




                                                               Page 44 of 239
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                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Jeff Hagener    10/24/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Carol Fox       10/24/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Mike            10/24/2007
                                               Litigation        Related                  Trombetta
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff DEQ’s Seventh Combined        10/24/2007 DEQ
                                               Litigation        Related                  Discovery Requests to BNSF
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service of Plaintiff DEQ’s    10/24/2007
                                               Litigation        Related                  Seventh Combined Discovery
                                                                 Correspondence           Requests for Defendant BNSF
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff DEQ’s Seventh Combined        10/24/2007 DEQ
                                               Litigation        Related                  Discovery Requests to BNSF
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        David Smith Verification of BNSF’s      10/25/2007 BN/Smith
                                               Litigation        Related                  Second Supplemental Responses to
                                                                 Correspondence           Plaintiff’s First Set of Combined
 41 03 05 01                                                                              Discovery Request
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Third Supplemental               10/25/2007 BNSF
                                               Litigation        Related                  Responses to Plaintiff’s First Set of
 41 03 05 01                                                     Correspondence           Combined Discovery Requests
                             Enforcement       DEQ Cost Recovery Court Filings and        Objections to Plaintiff’s Subpoena      10/25/2007
                                               Litigation        Related                  Duces Tecum to David Smith
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of David M Smith             10/26/2007 David M Smith
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Motion to Compel            10/26/2007
                                               Litigation        Related                  Answers to Deposition Questions
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Brief in Support of         10/26/2007
                                               Litigation        Related                  Motion to Compel Answers to
 41 03 05 01                                                     Correspondence           Deposition Questions
                             Enforcement       DEQ Cost Recovery Court Filings and        Proposed Order Granting Plaintiff’s     10/26/2007
                                               Litigation        Related                  Motion to Compel Answers to
                                                                 Correspondence           Deposition Questions
 41 03 05 01



                                                               Page 45 of 239
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                             Enforcement       DEQ Cost Recovery Court Filings and        Objection to Plaintiff’s Subpoena     10/26/2007
                                               Litigation        Related                  Duces Tecum to Christina Cosentini
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Subpoena and Subpoena Duces           10/29/2007
                                               Litigation        Related                  Tecum of David Donohue
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Subpoena and Subpoena Duces           10/29/2007
                                               Litigation        Related                  Tecum of Brian Antonioli
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Brian         10/29/2007
                                               Litigation        Related                  Antonioli and Subpoena Duces
 41 03 05 01                                                     Correspondence           Tecum
                             Enforcement       DEQ Cost Recovery Court Filings and        Objection to Plaintiff’s Subpoena     10/29/2007
                                               Litigation        Related                  Duces Tecum to Bruce Sheppard
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of David         10/29/2007
                                               Litigation        Related                  Donohue and Subpoena Duces
 41 03 05 01                                                     Correspondence           Tecum
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** BKBH Letter to DEQ re: MDEQ        10/30/2007 BKBH
                                               Litigation        Related                  v BNSF
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of Bruce Sheppard          10/31/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition for Dr Greg       11/1/2007
                                               Litigation        Related                  Swanson PE
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Response to Plaintiff’s Rule    11/1/2007 BNSF
                                               Litigation        Related                  30 and 34 M.R.Civ.P. Requests
                                                                 Correspondence           Relating to Matthew A Low
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Response to Plaintiff’s Rule    11/1/2007 BNSF
                                               Litigation        Related                  30 and 34 M.R.Civ.P. Requests
                                                                 Correspondence           Relating to Peter D Jewett
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Erratum to Plaintiff’s Rebuttal        11/1/2007
                                               Litigation        Related                  Expert Witness Disclosure
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant Klingler Lumber              11/1/2007 Klingler
                                               Litigation        Related                  Company’s Responses to Plaintiff’s               Lumber
                                                                 Correspondence           Fourth Set of Combined Discovery                 Company
 41 03 05 01                                                                              Requests



                                                               Page 46 of 239
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ID             dia Storage                                                            nfi
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                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Response to Plaintiff’s Rule    11/1/2007 BNSF
                                               Litigation        Related                  30 and 34 M.R.Civ.P. Requests
                                                                 Correspondence           Relating to John F Dablow
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letter to BKBH re: BKBH            11/1/2007 DEQ
                                               Litigation        Related                  Letter of 10/30/07
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of M Jeffrey Hagener        11/2/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Motion for Leave to File               11/2/2007
                                               Litigation        Related                  Supplemental Memorandum in
                                                                 Correspondence           Support of Motion for Summary
 41 03 05 01                                                                              Judgment Against BNSF
                             Enforcement       DEQ Cost Recovery Court Filings and        Proposed Order Granting Leave to       11/2/2007
                                               Litigation        Related                  File Supplemental Memorandum
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Pace Analytical Report of              11/5/2007 Pace
                                               Litigation        Related                  Laboratory Analysis for
 41 03 05 01                                                     Correspondence           PCDD/PCDF
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Objections to Subpoenas    11/5/2007
                                               Litigation        Related                  and Subpoenas Duces Tecum of
                                                                 Correspondence           Brian Antonioli and Dave Donojue
                                                                                          and Notice of Deposition for Greg
 41 03 05 01                                                                              Swanson
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Reply to Defendant         11/5/2007
                                               Litigation        Related                  BNSF’s Opposition to Plaintiff’s
                                                                 Correspondence           Motion for Leave to File its Second
 41 03 05 01                                                                              Amended Complaint
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Reply to Defendant         11/5/2007
                                               Litigation        Related                  Klingler Lumber Company’s
                                                                 Correspondence           Opposition to Plaintiff’s Motion for
                                                                                          Leave to File Second Amended
 41 03 05 01                                                                              Complaint
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s Reply Brief in        11/5/2007 BNSF
                                               Litigation        Related                  Support of Motion for Leave to File
 41 03 05 01                                                     Correspondence           Second Amended Answer
                             Enforcement       DEQ Cost Recovery Court Filings and        Order on Various Motions               11/5/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence




                                                               Page 47 of 239
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of Brian Antonioli           11/6/2007 Brian Antonioli
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Order on Motion to Amend                11/6/2007
                                               Litigation        Related                  Pleadings
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Mark Stehly     11/6/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Dave Clark      11/6/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of John            11/7/2007
                                               Litigation        Related                  Hammett
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Jeff            11/7/2007
                                               Litigation        Related                  Hammett
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Rule 30b6 Notice of         11/7/2007
                                               Litigation        Related                  Deposition of Defendant Klingler
                                                                 Correspondence           Lumber Company and Subpoena
 41 03 05 01                                                                              Duces Tecum
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Rule 30b6 Notice of         11/7/2007
                                               Litigation        Related                  Deposition of Defendant BNSF and
 41 03 05 01                                                     Correspondence           Subpoena Duces Tecum
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Motion for Summary          11/8/2007
                                               Litigation        Related                  Judgment Against Montana Mokko
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Brief in Support of Plaintiff’s         11/8/2007
                                               Litigation        Related                  Motion for Summary Judgment
 41 03 05 01                                                     Correspondence           Against Montana Mokko
                             Enforcement       DEQ Cost Recovery Court Filings and        Proposed Order and Entry of             11/8/2007
                                               Litigation        Related                  Judgment Granting Summary
                                                                 Correspondence           Judgment to State of Montana DEQ
                                                                                          as to its First, Third and Sixth
                                                                                          Causes of Action Against Montana
 41 03 05 01                                                                              Mokko
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Request for Clarification   11/8/2007
                                               Litigation        Related                  of Order on Various Motions
 41 03 05 01                                                     Correspondence




                                                               Page 48 of 239
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                             Enforcement       DEQ Cost Recovery Court Filings and        Subpoena and Subpoena Duces              11/8/2007
                                               Litigation        Related                  Tecum of Greg Swanson PE
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of Michael Trombetta          11/8/2007 Michael
                                               Litigation        Related                                                                     Trombetta
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Amended Notice of Deposition of          11/9/2007
                                               Litigation        Related                  Carol Fox
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of David Donohue              11/9/2007 David Donohue
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letter to Klingler Lumber re:       11/13/2007 DEQ
                                               Litigation        Related                  Sampling at KPT Facility
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of John Hammett              11/14/2007 John Hammett
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of Jeff Hammett              11/14/2007 Jeff Hammett
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Pace Analytical Chain of Custody /      11/14/2007 Pace Analytical
                                               Litigation        Related                  Analytical Request Document
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ internal emails re: Problems     11/14/2007 DEQ internal
                                               Litigation        Related                  with the sampling at Klinger owned
                                                                 Correspondence           and operated property
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Energy Laboratories Chain of            11/15/2007 Energy
                                               Litigation        Related                  Custody and Analytical Request
 41 03 05 01                                                     Correspondence           Record
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: KRY Soil         11/15/2007 DEQ
                                               Litigation        Related                  Sampling Denial
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: 11/14/07         11/15/2007 DEQ internal
                                               Litigation        Related                  Sampling visit to KRY
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s Response to            11/15/2007 BNSF
                                               Litigation        Related                  Request for Clarification of Order on
 41 03 05 01                                                     Correspondence           Various Motions




                                                               Page 49 of 239
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                                                               1/9/12
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of Carol Fox                11/16/2007 Carol Fox
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Shirley Fu     11/16/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Filing of Affidavit of       11/16/2007
                                               Litigation        Related                  David Clark
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Affidavit of David C Clark             11/16/2007 David C Clark
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Certificate of Mailing of Responses    11/16/2007
                                               Litigation        Related                  to Discovery Requests
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant Montana Mokko’s First        11/16/2007 Montana
                                               Litigation        Related                  Set of Responses to Plaintiff’s                   Mokko
                                                                 Correspondence           Combined Discovery Requests
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of Gregory R Swanson        11/19/2007 Gregory R
                                               Litigation        Related                                                                    Swanson
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service of Plaintiff DEQ’s   11/19/2007
                                               Litigation        Related                  Response to BNSF’s Third
 41 03 05 01                                                     Correspondence           Discovery Requests
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff DEQ’s Response to            11/19/2007
                                               Litigation        Related                  Defendant BNSF’s Third Set of
 41 03 05 01                                                     Correspondence           Discovery Requests
                             Enforcement       DEQ Cost Recovery Court Filings and        A Payne/Doney Law email to DEQ         11/20/2007 Payne/Doney
                                               Litigation        Related                  re: Where to go from here…
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Resolution Regarding         11/21/2007
                                               Litigation        Related                  Plaintiff’s Motion to Compel
                                                                 Correspondence           Answers to Depositions Questions
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Service of KPT               11/21/2007
                                               Litigation        Related                  Company’s Responses to Plaintiff’s
                                                                 Correspondence           First Set of Combined Discovery
 41 03 05 01                                                                              Requests to KPT




                                                               Page 50 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Kaufman, Vidal, Hileman &               11/21/2007 Kaufman,
                                               Litigation        Related                  Ramlow Cover Letter to Defendant                   Vidal, Hileman
                                                                 Correspondence           KPT’s Notice of Service of KPT’s                   & Ramlow
                                                                                          Responses to Plaintiff’s First Set of
                                                                                          Combined Discovery Requests to
 41 03 05 01                                                                              KPT
                             Enforcement       DEQ Cost Recovery Court Filings and        KPT’s Responses to Plaintiff’s First    11/21/2007 KPT
                                               Litigation        Related                  Set of Combined Discovery
 41 03 05 01                                                     Correspondence           Requests to KPT
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff DEQ’s Response to             11/21/2007 DEQ
                                               Litigation        Related                  Defendant BNSF Railway’s Fourth
 41 03 05 01                                                     Correspondence           Set of Discovery Requests
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Supplemental Responses to        11/26/2007 BNSF
                                               Litigation        Related                  Plaintiff’s Second Set of Combined
 41 03 05 01                                                     Correspondence           Discovery to BNSF
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Supplemental Responses to        11/26/2007 BNSF
                                               Litigation        Related                  Plaintiff’s Third Set of Combined
                                                                 Correspondence           Discovery Requests to BNSF
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Supplemental Responses to        11/26/2007 BNSF
                                               Litigation        Related                  Plaintiff’s Fourth Combined
 41 03 05 01                                                     Correspondence           Discovery to BNSF
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Responses to Plaintiff           11/26/2007 BNSF
                                               Litigation        Related                  DEQ’s Seventh Combined
 41 03 05 01                                                     Correspondence           Discovery Requests
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Deposition of Virginia         11/1/2707
                                               Litigation        Related                  Wooley
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Fourth Supplemental              11/27/2007 BNSF
                                               Litigation        Related                  Responses to Plaintiff’s First Set of
 41 03 05 01                                                     Correspondence           Combined Discovery Requests
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Response to Plaintiff’s Rule     11/27/2007 BNSF
                                               Litigation        Related                  30 and 34 M.R.Civ.P. Requests
 41 03 05 01                                                     Correspondence           Relating to Pat Keim
                             Enforcement       DEQ Cost Recovery Court Filings and        Energy Laboratories Analytical          11/28/2007 Energy Labs
                                               Litigation        Related                  Report
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Additional       11/29/2007 DEQ internal
                                               Litigation        Related                  Sampling for Litigation Purposes
 41 03 05 01                                                     Correspondence




                                                               Page 51 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
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ID             dia Storage                                                            nfi
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                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Motion for Summary        11/30/2007
                                               Litigation        Related                  Judgment Against KPT
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Pace Analytical Report of             11/30/2007 Pace Analytical
                                               Litigation        Related                  Laboratory Analysis for
 41 03 05 01                                                     Correspondence           PCDD/PCDF
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant Montana Mokko’s Brief       11/30/2007 Montana
                                               Litigation        Related                  in Opposition to Plaintiff’s Motion              Mokko
 41 03 05 01                                                     Correspondence           for Summary Judgment
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Renewed Motion for        11/30/2007
                                               Litigation        Related                  Summary Judgment Against
 41 03 05 01                                                     Correspondence           Klingler Lumber Company
                             Enforcement       DEQ Cost Recovery Court Filings and        Brief in Support of Plaintiff’s       11/30/2007
                                               Litigation        Related                  Renewed Motion for Summary
                                                                 Correspondence           Judgment Against Klingler Lumber
 41 03 05 01                                                                              Company
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Second Motion for         11/30/2007
                                               Litigation        Related                  Summary Judgment Against BNSF
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Brief in Support of       11/30/2007
                                               Litigation        Related                  Second Motion for Summary
 41 03 05 01                                                     Correspondence           Judgment Against BNSF
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Motion for Summary             11/30/2007 BNSF
                                               Litigation        Related                  Judgment Regarding the Yale
 41 03 05 01                                                     Correspondence           Property
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Brief in Support of its        11/30/2007 BNSF
                                               Litigation        Related                  Motion for Summary Judgment
 41 03 05 01                                                     Correspondence           Regarding the Yale Property
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s Motion for           11/30/2007 BNSF
                                               Litigation        Related                  Clarification of Order on Various
 41 03 05 01                                                     Correspondence           Motions
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s Brief in Support     11/30/2007 BNSF
                                               Litigation        Related                  of Motions for Summary Judgment
                                                                 Correspondence           on KPT’s Cross-Claim Against
                                                                                          BNSF and for Clarification of Order
                                                                                          on Various Motions
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s Motion for           11/30/2007 BNSF
                                               Litigation        Related                  Partial Summary Judgment
 41 03 05 01                                                     Correspondence           Regarding Public Nuisance




                                                               Page 52 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s Brief in Support    11/30/2007 BNSF
                                               Litigation        Related                  of Motion for Partial Summary
                                                                 Correspondence           Judgment Regarding Public
 41 03 05 01                                                                              Nuisance
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Brief in Support of Motion    11/30/2007 BNSF
                                               Litigation        Related                  for Partial Summary Judgment
                                                                 Correspondence           Regarding No CECRA Liability for
                                                                                          Reliance Refinery Site
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s Motion for          11/30/2007 BNSF
                                               Litigation        Related                  Partial Summary Judgment
                                                                 Correspondence           Regarding No CECRA Liability for
 41 03 05 01                                                                              Reliance Refinery Site
                             Enforcement       DEQ Cost Recovery Court Filings and        Amended Notice of Deposition of      11/30/2007
                                               Litigation        Related                  Virginia Wooley
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of Virginia Wooley         12/3/2007 Virginia
                                               Litigation        Related                                                                  Wooley
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** A Payne email to Oliver Goe re:    12/4/2007 Payne
                                               Litigation        Related                  Follow-up to phone conversion of
 41 03 05 01                                                     Correspondence           12/4/07
                             Enforcement       DEQ Cost Recovery Court Filings and        Motion in Limine to Exclude Legal     12/7/2007
                                               Litigation        Related                  Opinions of Expert Witness
 41 03 05 01                                                     Correspondence           Matthew A Low
                             Enforcement       DEQ Cost Recovery Court Filings and        Motion in Limine to Exclude           12/7/2007
                                               Litigation        Related                  Evidence of Settlements
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Motion in Limine to Exclude           12/7/2007
                                               Litigation        Related                  Testimony of Jenny Phillips
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Motion to Compel          12/7/2007
                                               Litigation        Related                  Defendant BNSF to Respond to
 41 03 05 01                                                     Correspondence           Requests for Production
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Motions in Limine              12/7/2007 BNSF
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Motion to Bifurcate Trial             12/7/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence




                                                               Page 53 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading   Tertiary Heading   Co Site Name & Title or Subject                  Date Author
ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and    Y ** DEQ/Legal internal email re:           12/7/2007 DEQ/Legal
                                               Litigation        Related                  Kalispell Litigation – update                     internal
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Correction Sheet and Witness Copy      12/11/2007
                                               Litigation        Related                  of 11/8/07 Deposition of Sandi
 41 03 05 01                                                     Correspondence           Olsen
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ/BNSF Meeting Notes                 12/12/2007 DEQ/BNSF
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Meeting Agenda and Notes               12/12/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Kaufman, Vidal, Hileman &              12/12/2007 Kaufman,
                                               Litigation        Related                  Ramlow Cover Letter to Clerk of                   Vidal, Hileman
                                                                 Correspondence           District Court re: Documents to File              & Ramlow
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        KPT’s Brief in Response to             12/12/2007 KPT
                                               Litigation        Related                  Defendant BNSF’s Motions for
                                                                 Correspondence           Summary Judgment on KPT’s Cross-
                                                                                          Claim Against BNSF and for
                                                                                          Clarification of Order on Various
 41 03 05 01                                                                              Motions
                             Enforcement       DEQ Cost Recovery Court Filings and        KPT’s Brief in Response to             12/12/2007 KPT
                                               Litigation        Related                  Plaintiff’s Motion for Summary
 41 03 05 01                                                     Correspondence           Judgment Against KPT
                             Enforcement       DEQ Cost Recovery Court Filings and        Affidavit of Jeff Hammett              12/12/2007 Jeff Hammett
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Additional      12/13/2007 DEQ internal
                                               Litigation        Related                  soil samples
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Order on Motion for Clarification      12/13/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Order re: Oral Argument                12/13/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Klingler Lumber Company’s              12/13/2007 Klingler
                                               Litigation        Related                  Response to Plaintiff’s Renewed                   Lumber
                                                                 Correspondence           Motion for Summary Judgment                       Company
                                                                                          Against Klingler Lumber Company
 41 03 05 01



                                                               Page 54 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading   Tertiary Heading   Co Site Name & Title or Subject                Date Author
ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Affidavit of Moriah Bucy              12/13/2007 DEQ/Bucy
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Response in Opposition    12/14/2007
                                               Litigation        Related                  to BNSF’s Motion for Partial
                                                                 Correspondence           Summary Judgment Regarding No
                                                                                          CECRA Liability for Reliance
 41 03 05 01                                                                              Refinery Site
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Response Brief in         12/14/2007
                                               Litigation        Related                  Opposition to BNSF’s Motion for
                                                                 Correspondence           and in Support of DEQ’s Cross
                                                                                          Motion for Partial Summary
                                                                                          Judgment Regarding Public
 41 03 05 01                                                                              Nuisance
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Response to BNSF’s        12/14/2007
                                               Litigation        Related                  Motion for Summary Judgment on
                                                                 Correspondence           KPT’s Cross-Claim Against BNSF
                                                                                          and BNSF’s Motion for Clarification
                                                                                          re Constructive Trust
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Response in Opposition    12/14/2007
                                               Litigation        Related                  to BNSF’s Motion for Summary
                                                                 Correspondence           Judgment Regarding the Yale
 41 03 05 01                                                                              Property
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s Response Brief       12/14/2007 BNSF
                                               Litigation        Related                  Opposing Plaintiff’s Second Motion
                                                                 Correspondence           for Summary Judgment Against
 41 03 05 01                                                                              BNSF
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Reply to Mokko’s          12/17/2007
                                               Litigation        Related                  Response to Motion for Summary
 41 03 05 01                                                     Correspondence           Judgment
                             Enforcement       DEQ Cost Recovery Court Filings and        Unopposed Motion for Extension of     12/19/2007
                                               Litigation        Related                  Time to Respond to Plaintiff’s
                                                                 Correspondence           Motion to Compel Defendant BNSF
                                                                                          to Respond to Request for
 41 03 05 01                                                                              Production
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Oral Argument hearing       12/20/2007
                                               Litigation        Related                  regarding all pending motions
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Appearance of Counsel       12/21/2007
                                               Litigation        Related
 41 03 05 01                                                     Correspondence



                                                               Page 55 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading   Tertiary Heading   Co Site Name & Title or Subject                  Date Author
ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Brief in Opposition to           12/21/2007 BNSF
                                               Litigation        Related                  Motion for Bifurcation of Trial
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Reply Brief in Support of        12/21/2007 BNSF
                                               Litigation        Related                  its Motion for Partial Summary
                                                                 Correspondence           Judgment Regarding No CECRA
                                                                                          Liability for Reliance Refinery Site
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Reply in Support of              12/21/2007 BNSF
                                               Litigation        Related                  Summary Judgment Regarding the
 41 03 05 01                                                     Correspondence           Yale Property
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Brief in Opposition to           12/21/2007 BNSF
                                               Litigation        Related                  Motion in Limine to Exclude
 41 03 05 01                                                     Correspondence           Evidence of Settlement
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s Reply in Support       12/21/2007 BNSF
                                               Litigation        Related                  of Motion for Partial Summary
                                                                 Correspondence           Judgment on Public Nuisance Claim
                                                                                          and Response in Opposition to
                                                                                          Plaintiff’s Cross-Motion
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Amended Notice of Deposition of         12/21/2007
                                               Litigation        Related                  David Clark
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Reply Brief in Support of Second        12/21/2007
                                               Litigation        Related                  Motion for Summary Judgment
 41 03 05 01                                                     Correspondence           Against BNSF
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Reply Brief in Support of   12/21/2007
                                               Litigation        Related                  Motion for Summary Judgment
 41 03 05 01                                                     Correspondence           Against KPT
                             Enforcement       DEQ Cost Recovery Court Filings and        Reply Brief in Support of Plaintiff’s   12/21/2007
                                               Litigation        Related                  Renewed Motion for Summary
                                                                 Correspondence           Judgment Against Klingler Lumber
 41 03 05 01                                                                              Company
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Response and Objection      12/21/2007
                                               Litigation        Related                  to BNSF’s Motions in Limine
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Amended Notice of Deposition of         12/21/2007
                                               Litigation        Related                  Mark Stehly
 41 03 05 01                                                     Correspondence




                                                               Page 56 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading   Tertiary Heading   Co Site Name & Title or Subject                  Date Author
ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Reply Brief in Support of       12/21/2007 BNSF
                                               Litigation        Related                  Motion for Summary Judgment on
                                                                 Correspondence           KPT’s Cross-Claim Against BNSF
                                                                                          and BNSF’s Motion for Clarification
                                                                                          re Constructive Trust
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Response Brief to               12/21/2007 BNSF
                                               Litigation        Related                  Plaintiff’s Motion in Limine to
                                                                 Correspondence           Exclude Legal Opinions of Expert
 41 03 05 01                                                                              Witness Matthew A Low
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Brief in Response to            12/21/2007 BNSF
                                               Litigation        Related                  Plaintiff’s Motion in Limine to
                                                                 Correspondence           Exclude Testimony of Jenny Phillips
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Energy Labs Chain of Custody and       12/24/2007 Energy Labs
                                               Litigation        Related                  Analytical Request Record
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Pace Analytical Chain of Custody /     12/27/2007 Pace Analytical
                                               Litigation        Related                  Analytical Request Document
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Correction Sheet and Certificate for   12/27/2007
                                               Litigation        Related                  Deposition of Mike Trombetta
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Opposition Brief to             12/28/2007 BNSF
                                               Litigation        Related                  Plaintiff’s Motion to Compel and
 41 03 05 01                                                     Correspondence           Request for Sanctions
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of David C Clark              1/3/2008 David C Clark
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Deposition of Mark Stehly                1/4/2008 Mark Stehly
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Energy Laboratories Analytical           1/9/2008 Energy
                                               Litigation        Related                  Report                                            Laboratories
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Reply Brief in Support of Motion in      1/9/2008
                                               Litigation        Related                  Limine to Exclude Testimony of
 41 03 05 01                                                     Correspondence           Jenny Phillips
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Reply Brief in Support of         1/9/2008 BNSF
                                               Litigation        Related                  its Motions in Limine
 41 03 05 01                                                     Correspondence




                                                               Page 57 of 239
                                                       KALISPELL POLE TIMBER
                                                               1/9/12
Site           Me Remote     Primary Heading   Secondary Heading   Tertiary Heading   Co Site Name & Title or Subject                 Date Author
ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Reply Brief in Support of Motion to     1/9/2008
                                               Litigation        Related                  Bifurcate Trial
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Reply Brief in Support of Motion in     1/9/2008
                                               Litigation        Related                  Limine to Exclude Legal Opinions
                                                                 Correspondence           of Matthew A Low
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Reply Brief in Support of Motion in     1/9/2008
                                               Litigation        Related                  Limine to Exclude Evidence of
 41 03 05 01                                                     Correspondence           Settlement
                             Enforcement       DEQ Cost Recovery Court Filings and        Commercial Lease Agreement –           1/10/2008 Stillwater
                                               Litigation        Related                  Stillwater Forest Products 5/19/06               Forest Products
 41 03 05 01                                                     Correspondence           faxed from Keller Law
                             Enforcement       DEQ Cost Recovery Court Filings and        Commercial Lease Agreement –           1/10/2008 Montana
                                               Litigation        Related                  Montana Mokko 6/29/07 faxed from                 Mokko
 41 03 05 01                                                     Correspondence           Keller Law
                             Enforcement       DEQ Cost Recovery Court Filings and        Option Agreement – Stillwater          1/10/2008
                                               Litigation        Related                  Forest Products signed 5/19/06
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Option Agreement – Montana             1/10/2008
                                               Litigation        Related                  Mokko signed 6/29/07
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ/Legal email to Doney Law        1/10/2008 DEQ/Legal
                                               Litigation        Related                  re: Mokko CD
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Energy Lab email to DEQ with           1/11/2008 Energy Lab
                                               Litigation        Related                  1/9/08 Laboratory Analytical Report
 41 03 05 01                                                     Correspondence           attached
                             Enforcement       DEQ Cost Recovery Court Filings and        Keller Reynolds Drake Letter to        1/11/2008 Keller Reynolds
                                               Litigation        Related                  DEQ re: Montana Mokko, Stillwater                Drake
                                                                 Correspondence           Forest Products, Robert Parmenter
                                                                                          Consent Decree issues
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Lodging of Partial Consent   1/11/2008
                                               Litigation        Related                  Decree & Commencement of 30-
                                                                 Correspondence           Day Comment Period – PL 7332
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Lodging of Partial Consent   1/11/2008
                                               Litigation        Related                  Decree & Commencement of 30-
                                                                 Correspondence           Day Comment Period – PL 7333
 41 03 05 01




                                                               Page 58 of 239
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ID             dia Storage                                                            nfi
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                             Enforcement       DEQ Cost Recovery Court Filings and        Exhibit 1 – Affidavit of Pamela        1/11/2008 Pamela Nehring
                                               Litigation        Related                  Nehring
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Request to Suspend Oral Argument       1/15/2008
                                               Litigation        Related                  on Pending Summary Judgment
                                                                 Correspondence           Motions as to Montana Mokko and
                                                                                          KPT in Light of Partial Consent
                                                                                          Decrees Lodged with Court
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Unopposed Motion for       1/15/2008
                                               Litigation        Related                  Extension of Time to File Reply
                                                                 Correspondence           Brief in Support of its Motion to
 41 03 05 01                                                                              Compel
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Reply in Support of its    1/18/2008
                                               Litigation        Related                  Motion to Compel BNSF to
                                                                 Correspondence           Respond to Request for Production
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Response to Affidavit of   1/18/2008
                                               Litigation        Related                  David C Clark
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Request for Issuance of Stipulated     1/25/2008
                                               Litigation        Related                  Scheduling Order Relative to
                                                                 Correspondence           Proposed Consent Decrees
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Pace Analytical Report of              1/28/2008 Pace Analytical
                                               Litigation        Related                  Laboratory Analysis for
 41 03 05 01                                                     Correspondence           PCDD/PCDF
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Line-Item Objections to         1/28/2008 BNSF
                                               Litigation        Related                  Plaintiff’s Invoices
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Scheduling Order Relative to           1/28/2008
                                               Litigation        Related                  Proposed Consent Decrees
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** Oliver Goe, A Payne & DEQ           1/28/2008
                                               Litigation        Related                  emails re: Mediation
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ/Legal & A Payne emails re:      1/30/2008 DEQ/Legal
                                               Litigation        Related                  Brown Law Firm letter to A Payne
 41 03 05 01                                                     Correspondence           & O Goe
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** A Payne email to Brown Law          1/31/2008 Payne
                                               Litigation        Related                  Firm re: Mediation
 41 03 05 01                                                     Correspondence



                                                               Page 59 of 239
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letter to Mayor Kennedy and         1/31/2008 DEQ
                                               Litigation        Related                  Kalispell City Council re: Public
                                                                 Correspondence           comment period on the proposed
 41 03 05 01                                                                              Partial Consent Decrees
                             Enforcement       DEQ Cost Recovery Court Filings and        Lease Addendum – Montana Mokko           2/1/2008 Montana
                                               Litigation        Related                                                                    Mokko
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Lease Addendum – Stillwater              2/1/2008 Stillwater
                                               Litigation        Related                  Forest Products                                   Forest Products
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: KPT site files    2/1/2008 DEQ internal
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ/Doney Law emails re: Klingler        2/4/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Keller Reynolds Drake Letter to          2/7/2008 Keller Reynolds
                                               Litigation        Related                  DEQ re: Montana Mokko Matter –                    Drake
 41 03 05 01                                                     Correspondence           Robert Parmenter
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letter to BKBH re: BNSF’s            2/7/2008 DEQ
                                               Litigation        Related                  Line-Item Objections
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** A Payne & DEQ emails re:              2/7/2008 Payne
                                               Litigation        Related                  Consent Decrees vs. Administrative
 41 03 05 01                                                     Correspondence           Settlements
                             Enforcement       DEQ Cost Recovery Court Filings and        BKBH Letter to DEQ re: Comments          2/8/2008 BKBH
                                               Litigation        Related                  on the Partial Consent Decree
                                                                 Correspondence           between State of Montana and
                                                                                          Montana Mokko, Stillwater Forest
                                                                                          Products, and Robert Parmenter
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        BKBH Letter to DEQ re: Comments          2/8/2008 BKBH
                                               Litigation        Related                  on the Partial Consent Decree
                                                                 Correspondence           between State of Montana and KPT
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letter to BKBH re:                  2/12/2008 DEQ
                                               Litigation        Related                  Responsiveness Summaries enclosed
 41 03 05 01                                                     Correspondence




                                                               Page 60 of 239
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Lodging of the                2/12/2008
                                               Litigation        Related                  Administrative Records and the
                                                                 Correspondence           Responsiveness Summaries to
                                                                                          Public Comments Received to the
                                                                                          Partial Consent Decrees between the
                                                                                          State of Montana DEQ and KPT,
                                                                                          Montana Mokko, Stillwater Forest
                                                                                          Products, and Robert Parmenter
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Motion to Approve Partial   2/12/2008
                                               Litigation        Related                  Consent Decrees with KPT,
                                                                 Correspondence           Montana Mokko, Stillwater Forest
                                                                                          Products, and Robert Parmenter
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Brief in Support of         2/12/2008
                                               Litigation        Related                  Motion to Approve Partial Consent
                                                                 Correspondence           Decrees with KPT, Montana Mokko,
                                                                                          Stillwater Forest Products, and
                                                                                          Robert Parmenter
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Proposed Memorandum and Order           2/12/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ v BNSF Mediation Sign-in            2/13/2008
                                               Litigation        Related                  Sheet
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Order on Pre-Trial Motions              2/14/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Response to Defendant BNSF’s Line-      2/15/2008
                                               Litigation        Related                  Item Objections to Plaintiff’s
 41 03 05 01                                                     Correspondence           Invoices
                             Enforcement       DEQ Cost Recovery Court Filings and        Pace Labs email to DEQ re: Repeat       2/19/2008 Pace Labs
                                               Litigation        Related                  Analysis
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Pace Labs email to DEQ re: Repeat       2/19/2008 Pace Labs
                                               Litigation        Related                  Analysis attached
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s Second                 2/19/2008 BNSF
                                               Litigation        Related                  Amended Answer to Plaintiff’s
 41 03 05 01                                                     Correspondence           Amended Complaint




                                                               Page 61 of 239
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ID             dia Storage                                                            nfi
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                             Enforcement       DEQ Cost Recovery Court Filings and        Subpoena – Gary L Vanfrachen           2/19/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Subpoena – James W Crow                2/19/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Subpoena – Roger Noble                 2/19/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Subpoena – Marvin Hobbs                2/19/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Transmittal to Johnson Berg        2/20/2008 DEQ
                                               Litigation        Related                  McEvoy & Bostock –
                                                                 Correspondence           Administrative Settlement
                                                                                          Agreement between Klingler and
 41 03 05 01                                                                              DEQ – Notice of Obligation
                             Enforcement       DEQ Cost Recovery Court Filings and        Request for Dismissal with Prejudice   2/20/2008
                                               Litigation        Related                  of Defendant Klingler Lumber
                                                                 Correspondence           Company Pursuant to Rule 41a2
 41 03 05 01                                                                              Mont.R.Civ.P
                             Enforcement       DEQ Cost Recovery Court Filings and        Keller Reynolds Transmittal to DEQ     2/20/2008 Keller Reynolds
                                               Litigation        Related                  – Lease addenda required of
                                                                 Correspondence           Stillwater Forest Products and
 41 03 05 01                                                                              Montana Mokko
                             Enforcement       DEQ Cost Recovery Court Filings and        Order Dismissing Defendant             2/20/2008
                                               Litigation        Related                  Klingler Lumber Company with
 41 03 05 01                                                     Correspondence           Prejudice
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ/Legal & A Payne emails re:      2/21/2008 DEQ/Legal
                                               Litigation        Related                  KPT Trial
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        KPT’s Consent to Plaintiff’s Motion    2/22/2008 KPT
                                               Litigation        Related                  to Approve Partial Consent Decrees
                                                                 Correspondence           with KPT , Montana Mokko,
                                                                                          Stillwater Forest Products, and
                                                                                          Robert Parmenter
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Cover Letter to BKBH re:           2/25/2008 DEQ
                                               Litigation        Related                  Enclosures
 41 03 05 01                                                     Correspondence




                                                               Page 62 of 239
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ID             dia Storage                                                            nfi
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                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Motion to Strike BNSF’s    2/25/2008
                                               Litigation        Related                  Affirmative Defense of
 41 03 05 01                                                     Correspondence           Apportionment
                             Enforcement       DEQ Cost Recovery Court Filings and        Memorandum in Support of Motion        2/25/2008
                                               Litigation        Related                  to Strike BNSF’s Affirmative
                                                                 Correspondence           Defense of Apportionment
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Proposed Order Granting Motion to      2/25/2008
                                               Litigation        Related                  Strike BNSF’s Affirmative Defense
 41 03 05 01                                                     Correspondence           of Apportionment
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Brief in Opposition to          2/26/2008 BNSF
                                               Litigation        Related                  Plaintiff’s Motion for Approval of
                                                                 Correspondence           Partial Consent Decrees between the
                                                                                          State of Montana DEQ and KPT,
                                                                                          Montana Mokko, Stillwater Forest
                                                                                          Products, and Robert Parmenter
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ/Legal internal & A Payne        2/26/2008 DEQ/Legal
                                               Litigation        Related                  email re: KRY Site – O Goe call                  internal
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Brief in Opposition to          2/26/2008 BNSF
                                               Litigation        Related                  Plaintiff’s Motion for Approval of
                                                                 Correspondence           Partial Consent Decrees between the
                                                                                          State of Montana DEQ and KPT,
                                                                                          Montana Mokko, Stillwater Forest
                                                                                          Products, and Robert Parmenter
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Brief in Opposition to          2/26/2008 BNSF
                                               Litigation        Related                  Plaintiff’s Motion for Approval of
                                                                 Correspondence           Partial Consent Decrees between the
                                                                                          State of Montana DEQ and KPT,
                                                                                          Montana Mokko, Stillwater Forest
                                                                                          Products, and Robert Parmenter
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        KPT’s Reply to BNSF’s Brief in         2/27/2008 KPT
                                               Litigation        Related                  Opposition to Plaintiff’s Motion for
                                                                 Correspondence           Approval of Partial Consent Decrees
 41 03 05 01




                                                               Page 63 of 239
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Reply Brief in Support of Motion to   2/27/2008
                                               Litigation        Related                  Approve Partial Consent Decree
                                                                 Correspondence           between State of Montana DEQ and
                                                                                          KPT, Montana Mokko, Stillwater
                                                                                          Forest Products, and Robert
                                                                                          Parmenter
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Montana Mokko , Stillwater Forest     2/27/2008
                                               Litigation        Related                  Products, and Robert Parmenter’s
                                                                 Correspondence           Response to BNSF’s Opposition to
                                                                                          Motion for Approval of Partial
                                                                                          Consent Decrees
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letter to BKBH re: Invoice for    2/28/2008 DEQ
                                               Litigation        Related                  DEQ oversight costs
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Reply to Plaintiff’s           2/28/2008 BNSF
                                               Litigation        Related                  Response to BNSF’s Line-Item
 41 03 05 01                                                     Correspondence           Objections to Plaintiff’s Invoices
                             Enforcement       DEQ Cost Recovery Court Filings and        Defendant BNSF’s Trial Brief          2/28/2008 BNSF
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Subpoena Duces Tecum                  2/28/2008 BNSF
                                               Litigation        Related                                                                  Corporate
                                                                 Correspondence                                                           Records
 41 03 05 01                                                                                                                              Custodian
                             Enforcement       DEQ Cost Recovery Court Filings and        Subpoena Brian Harris                 2/28/2008 Brian Harris
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Trial Memorandum          2/28/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Trial Subpoena – Carol Fox            2/29/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Trial Subpoena – Sara Weinstock       2/29/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Trial Subpoena – Richard Thweatt      2/29/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence




                                                               Page 64 of 239
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Trial Subpoena – Monte Mason        2/29/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Trial Subpoena – Jeff Hegener       2/29/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        D Swank Letter to DEQ re: January    3/4/2008 D Swank
                                               Litigation        Related                  billing
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Order on Motions In Limine and       3/4/2008
                                               Litigation        Related                  Motion to Strike BNSF’s
                                                                 Correspondence           Affirmative Defense of
 41 03 05 01                                                                              Apportionment
                             Enforcement       DEQ Cost Recovery Court Filings and        Subpoena Duces Tecum David M         3/5/2008
                                               Litigation        Related                  Smith
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Subpoena Patrick Charles Keim        3/5/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Amended Subpoena Duces Tecum         3/7/2008 BNSF
                                               Litigation        Related                  BNSF Corporate Records Custodian              Corporate
                                                                 Correspondence                                                         Records
 41 03 05 01                                                                                                                            Custodian
                             Enforcement       DEQ Cost Recovery Court Filings and        Order Approving Consent Decrees      3/7/2008
                                               Litigation        Related                  between DEQ and Defendants KPT,
                                                                 Correspondence           Montana Mokko, Stillwater Forest
                                                                                          Products, and Robert Parmenter
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Amended Subpoena Duces Tecum         3/7/2008
                                               Litigation        Related                  David M Smith
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Notice of Dismissal of Penalty       3/7/2008
                                               Litigation        Related                  Claims
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Motion to Quash and          3/11/2008 BNSF
                                               Litigation        Related                  Written Objection to Plaintiff’s
                                                                 Correspondence           Subpoena Duces Tecum BNSF
 41 03 05 01                                                                              Corporate Records Custodian




                                                               Page 65 of 239
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Brief in Support of Motion       3/11/2008 BNSF
                                               Litigation        Related                  to Quash and Written Objections to
                                                                 Correspondence           Plaintiff’s Subpoena Duces Tecum
                                                                                          BNSF Corporate Records Custodian
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Motion to Quash and Written             3/11/2008
                                               Litigation        Related                  Objections to Plaintiff’s Rule 45
 41 03 05 01                                                     Correspondence           Subpoena David M Smith
                             Enforcement       DEQ Cost Recovery Court Filings and        Brief in Support of Motion to Quash     3/11/2008
                                               Litigation        Related                  and Written Objections to Plaintiff’s
                                                                 Correspondence           Rule 45 Subpoena David M Smith
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and    Y   ** DEQ internal emails re: KRY Site     3/11/2008 DEQ internal
                                               Litigation        Related                  – Settlement Update
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Order Quashing Subpoenas                3/12/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Proposed Findings of Fact        3/12/2008 BNSF
                                               Litigation        Related                  and Conclusions of Law
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Proposed Pretrial Order                 3/12/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ’s Proposed Findings of Fact,        3/12/2008 DEQ
                                               Litigation        Related                  Conclusions of Law, Judgment and
 41 03 05 01                                                     Correspondence           Order
                             Enforcement       DEQ Cost Recovery Court Filings and        Memorandum in Opposition to             3/12/2008
                                               Litigation        Related                  BNSF Motion to Quash Trial
                                                                 Correspondence           Subpoenas for Documentary
                                                                                          Evidence from BNSF’s “Card”
 41 03 05 01                                                                              System
                             Enforcement       DEQ Cost Recovery Court Filings and        Motion to Compel Election of            3/12/2008
                                               Litigation        Related                  Affirmative Defenses
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Proposed Findings of Fact        3/12/2008 BNSF
                                               Litigation        Related                  and Conclusions of Law
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Memorandum in Support of Motion         3/12/2008
                                               Litigation        Related                  to Compel Election of Affirmative
 41 03 05 01                                                     Correspondence           Defenses




                                                               Page 66 of 239
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and    Y ** DEQ email to Jeri Hoffman re:      3/13/2008 DEQ
                                               Litigation        Related                  Attachments – Jan 2007 Draft RI
 41 03 05 01                                                     Correspondence           and Final RI Report 3/08
                             Enforcement       DEQ Cost Recovery Court Filings and    Y ** Mokko assets/debts/income tax
                                               Litigation        Related                  returns
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Minute Entry – Bench Trial          3/13/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Minute Entry – Bench Trial          3/14/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Minute Entry – Bench Trial            3/14/08
                                               Litigation        Related                                                       misdated
 41 03 05 01                                                     Correspondence                                                 3/17/08
                             Enforcement       DEQ Cost Recovery Court Filings and        Partial Consent Decree              3/14/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Minute Entry – Bench Trial          3/17/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Minute Entry – Bench Trial          3/18/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Minute Entry – Bench Trial          3/19/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Minute Entry – Bench Trial          3/20/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Minute Entry – Bench Trial          3/21/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Objection to Deposition Testimony   3/21/2008
                                               Litigation        Related                  of E Dale Pelton
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Offer of Assignment                 3/21/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Consent to Entry of Judgment
                                               Litigation        Related                  Against KPT 3/21/08
 41 03 05 01                                                     Correspondence



                                                               Page 67 of 239
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ID             dia Storage                                                            nfi
#                                                                                     den
                             Enforcement       DEQ Cost Recovery Court Filings and        Minute Entry – Bench Trial              3/24/2008
                                               Litigation        Related
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Brief in Support of Admission of        3/28/2008
                                               Litigation        Related                  Deposition Testimony of Dale
                                                                 Correspondence           Pelton, Defendant’s Trial Exhibit 40
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Letter to KPT and counsel re:      3/31/2008 BNSF
                                               Litigation        Related                  Offer of Assignment
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Reply of State of Montana DEQ to         4/2/2008
                                               Litigation        Related                  Response of BNSF to Objection to
                                                                 Correspondence           Admission of Deposition Testimony
                                                                                          of Dale Pelton
 41 03 05 01
                             Enforcement       DEQ Cost Recovery Court Filings and        Kaufman Vidal Hileman & Ramlow           4/2/2008 Kaufman Vidal
                                               Litigation        Related                  Letter to DEQ re: BNSF letter of                  Hileman &
 41 03 05 01                                                     Correspondence           3/31/08                                           Ramlow
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letter to BNSF re: BNSF letter       4/8/2008 DEQ
                                               Litigation        Related                  of 3/31/08
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letter to Swank Enterprises re:     4/16/2008 DEQ
                                               Litigation        Related                  Swank Property at the Reliance
 41 03 05 01                                                     Correspondence           Refinery
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF Letter to DEQ re: Response         4/16/2008 BNSF
                                               Litigation        Related                  to DEQ letter of 4/8/08
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank Letter to DEQ re: Remedial        4/21/2008 Swank
                                               Litigation        Related                  costs
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank Letter to DEQ re: Storage         4/22/2008 Swank
                                               Litigation        Related                  yard installed at site
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Order on Admission of Pelton                 4/08
                                               Litigation        Related                  Deposition
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letter to Swank re: Consent          5/1/2008 DEQ
                                               Litigation        Related                  Decree
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Plaintiff’s Submission of Portions of    5/5/2008
                                               Litigation        Related                  E Dale Pelton Deposition
 41 03 05 01                                                     Correspondence



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                             Enforcement       DEQ Cost Recovery Court Filings and        Swank fax in reply to DEQ letter of     5/6/2008 Swank
                                               Litigation        Related                  5/1/08
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BNSF’s Submission of Portions of E      5/9/2008 BNSF
                                               Litigation        Related                  Dale Pelton Deposition Transcript
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ internal email re: Phone call      5/14/2008 DEQ internal
                                               Litigation        Related                  from Jeff Hammett
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letter to Robinson Sand &          5/19/2008 DEQ
                                               Litigation        Related                  Gravel re: Work performed for
                                                                 Correspondence           Swank Enterprises at the Reliance
 41 03 05 01                                                                              Facility
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letter to Swank re: Swank          5/19/2008 DEQ
                                               Litigation        Related                  Property at the Reliance Facility
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        BKBH Letter to DEQ re: Draft KRY       5/23/2008 BKBH
                                               Litigation        Related                  FS and Proposed Plan / 95% UCL
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Swank fax in reply to DEQ Letter of    5/27/2008 Swank
                                               Litigation        Related                  5/19/08
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Robinson Sand & Gravel fax to           6/6/2008 Robinson Sand
                                               Litigation        Related                  DEQ re: Response to DEQ’s letter                 & Gravel
 41 03 05 01                                                     Correspondence           of 5/19/08
                             Enforcement       DEQ Cost Recovery Court Filings and        Stipulation for Extension of Time to    7/7/2008
                                               Litigation        Related                  File Post-Trial Findings and
 41 03 05 01                                                     Correspondence           Memoranda
                             Enforcement       DEQ Cost Recovery Court Filings and        Order Granting Extension of Time to     7/8/2008
                                               Litigation        Related                  File Post-Trial Findings and
 41 03 05 01                                                     Correspondence           Memoranda
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letter to BKBH re: ROD for          7/9/2008 DEQ
                                               Litigation        Related                  KRY Site
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Memo to DNRC re: Total             7/11/2008 DEQ
                                               Litigation        Related                  Payments at KRY
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letters to BKBH and ENSR           7/17/2008 DEQ
                                               Litigation        Related                  re: comments on the FS
 41 03 05 01                                                     Correspondence




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                             Enforcement       DEQ Cost Recovery Court Filings and        BKBH Letter to DEQ re: ROD,             7/22/2008 BKBH
                                               Litigation        Related                  Final FS, and 11/5/07 Order
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        DEQ Letter to BKBH re: BKBH             7/25/2008 DEQ
                                               Litigation        Related                  Letter of 7/22/08
 41 03 05 01                                                     Correspondence
                             Enforcement       DEQ Cost Recovery Court Filings and        Stipulation for Extension of Time to    7/31/2008
                                               Litigation        Related                  File Post-Trial Findings and
 41 03 05 01                                                     Correspondence           Memoranda
                             Enforcement       DEQ Cost Recovery Court Filings and        Order Granting Extension of Time to      8/1/2008
                                               Litigation        Related                  File Post-Trial Findings and
 41 03 05 01                                                     Correspondence           Memoranda
                             Enforcement       BNSF RCRA
 41 03 06                                      Violation
                             Enforcement       BNSF RCRA                                  DEQ internal emails re: Follow-up       9/19/2005 DEQ internal
                                               Violation                                  to purge water treatment
 41 03 06                                                                                 conversation
                             Enforcement       BNSF RCRA                                  DEQ internal emails re: Possible       10/12/2005 DEQ internal
 41 03 06                                      Violation                                  violation at KPT
                             Enforcement       BNSF RCRA                                  DEQ internal emails re: Pictures of     10/19/05- DEQ internal
                                               Violation                                  drums outside of Ozonation               10/21/05
 41 03 06                                                                                 Building
                             Enforcement       BNSF RCRA                                  DEQ internal fax w/April 2005          10/24/2005 DEQ internal
                                               Violation                                  Groundwater Monitoring Report
 41 03 06                                                                                 tables
                             Enforcement       BNSF RCRA                                  DEQ PCD WUTMB Field                    10/25/2005 DEQ PCD
 41 03 06                                      Violation                                  Investigation Report                              WUTMB
                             Enforcement       BNSF RCRA                                  ReTec Fax to DEQ re: Data on           10/25/2005 ReTec
 41 03 06                                      Violation                                  purge water
                             Enforcement       BNSF RCRA                                  DEQ internal fax re: Purge water        11/3/2005 DEQ internal
 41 03 06                                      Violation                                  storage and disposal
                             Enforcement       BNSF RCRA                                  DEQ letter to Smith/BN KPT re:         11/15/2005 DEQ
                                               Violation                                  April 2005 purge water held/treated
 41 03 06
                             Enforcement       BNSF RCRA                                  DEQ internal email re: Copies of       11/16/2005 DEQ internal
 41 03 06                                      Violation                                  report and violation letter
                             Enforcement       BNSF RCRA                                  ReTec letter to DEQ re: Request for    11/17/2005 ReTec
                                               Violation                                  “no longer contained in”
                                                                                          determination for treated purge
 41 03 06                                                                                 water




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                          Enforcement       BNSF RCRA                                  DEQ internal email re: ReTec           11/18/2005 DEQ internal
                                            Violation                                  request for “no longer contained in
 41 03 06                                                                              decision”
                          Enforcement       BNSF RCRA                                  ReTec letter to DEQ re: Analytical     11/18/2005 ReTec
                                            Violation                                  data in response to 11/15/05
 41 03 06                                                                              correspondence
                          Enforcement       BNSF RCRA                                  ReTec email to DEQ re: Phone lines      12/5/2005 ReTec
 41 03 06                                   Violation                                  out
                          Enforcement       BNSF RCRA                                  DEQ internal email re: treated purge    12/6/2005 DEQ internal
 41 03 06                                   Violation                                  water sample
                          Enforcement       BNSF RCRA                                  DEQ internal email re: KPT              12/6/2005 DEQ internal
 41 03 06                                   Violation                                  contained-in letter
                          Enforcement       BNSF RCRA                                  DEQ internal emails re: Violation        12/6/05- DEQ internal
 41 03 06                                   Violation                                  letter to BNSF                            12/7/05
                          Enforcement       BNSF RCRA                                  DEQ internal emails re: DEQ             12/8/2005 DEQ internal
 41 03 06                                   Violation                                  response to contained-in letter
                          Enforcement       BNSF RCRA                                  DEQ internal emails re: DEQ             12/9/2005 DEQ internal
 41 03 06                                   Violation                                  response to contained-in letter
                          Enforcement       BNSF RCRA                                  DEQ internal emails re: DEQ             12/08/05- DEQ internal
 41 03 06                                   Violation                                  response to contained-in letter          12/09/05
                          Enforcement       BNSF RCRA                                  DEQ letter to BNSF re: “No longer      12/12/2005 DEQ
                                            Violation                                  contained-in” determination
 41 03 06
                          Enforcement       BNSF RCRA                                  ReTec letter to DEQ re: Contents of    12/20/2005 ReTec
 41 03 06                                   Violation                                  purge water tank
                          Enforcement       BNSF RCRA                                  DEQ/ReTec emails re: Tank              12/21/2005
 41 03 06                                   Violation                                  sediment memo
                          Enforcement       BNSF RCRA                                  DEQ/ReTec emails re: Tank               12/21/05-
 41 03 06                                   Violation                                  sediment memo                            12/22/05
                          Enforcement       BNSF RCRA                                  DEQ/ReTec emails re: Tank               12/21/05-
 41 03 06                                   Violation                                  sediment memo                            12/27/05
                          Enforcement       BNSF RCRA                                  DEQ/ReTec emails re: Tank               12/21/05-
 41 03 06                                   Violation                                  sediment memo                            12/28/05
                          Enforcement       BNSF RCRA                              Y   ** DEQ/Legal internal email re:         7/30/2008 DEQ/Legal
 41 03 06                                   Violation                                  ROD                                               internal
                          Enforcement       BNSF RCRA                              Y   ** DEQ/Legal internal & to Allan       10/24/2008 DEQ/Legal
 41 03 06                                   Violation                                  Payne re: BNSF Complaint                          internal
                          Enforcement       BNSF RCRA                              Y   ** DEQ/Martin internal email re:        5/12/2009 DEQ/Martin
 41 03 06                                   Violation                                  Meeting with BN                                   internal
                          Enforcement       BNSF ROD
 41 03 07                                   Challenge




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                          Enforcement       BNSF ROD                                   BKBH email to DEQ re: Complaint      7/31/2008 BKBH
 41 03 07                                   Challenge                                  filed
                          Enforcement       BNSF ROD                                   BNSF Complaint and Appeal from       7/30/2008 BNSF
 41 03 07                                   Challenge                                  ROD
                          Enforcement       BNSF ROD                                   DEQ Motion to Dismiss               10/15/2008 DEQ
 41 03 07                                   Challenge
                          Enforcement       BNSF ROD                                   DEQ Memo in Support of Motion to    10/15/2008 DEQ
 41 03 07                                   Challenge                                  Dismiss
                          Enforcement       BNSF ROD                                   Proposed Order Dismissing Counts    10/15/2008
                                            Challenge                                  1 and 2 of BNSF Complaint
 41 03 07
                          Enforcement       BNSF ROD                                   DEQ Motion to Dismiss Richard       10/15/2008 DEQ
 41 03 07                                   Challenge                                  Opper as Party Defendant
                          Enforcement       BNSF ROD                                   DEQ Memo in Support of Motion to    10/15/2008 DEQ
                                            Challenge                                  Dismiss Richard Opper
 41 03 07
                          Enforcement       BNSF ROD                                   Proposed Order Dismissing Opper     10/15/2008
 41 03 07                                   Challenge
                          Enforcement       BNSF ROD                                   DEQ Motion to Dismiss for Failure   10/15/2008 DEQ
 41 03 07                                   Challenge                                  to Serve/Prosecute
                          Enforcement       BNSF ROD                                   DEQ Memo in Support of Motion to    10/15/2008 DEQ
 41 03 07                                   Challenge                                  Dismiss
                          Enforcement       BNSF ROD                                   Proposed Order Granting DEQ         10/15/2008
 41 03 07                                   Challenge                                  Motion to Dismiss
                          Enforcement       BNSF ROD                                   DEQ Motion for Change of Venue      10/15/2008 DEQ
 41 03 07                                   Challenge
                          Enforcement       BNSF ROD                                   DEQ Memo in Support of Motion       10/15/2008 DEQ
 41 03 07                                   Challenge                                  for Change of Venue
                          Enforcement       BNSF ROD                                   Proposed Order Granting DEQ         10/15/2008
 41 03 07                                   Challenge                                  Motion for Change of Venue
                          Enforcement       BNSF ROD                                   BNSF Response in Opposition to      10/29/2008 BNSF
                                            Challenge                                  DEQ Motion to Dismiss for Failure
 41 03 07                                                                              to Serve/Prosecute
                          Enforcement       BNSF ROD                                   BNSF Response Brief Opposing        10/29/2008 BNSF
                                            Challenge                                  DEQ Motion to Dismiss Counts II
 41 03 07                                                                              and III
                          Enforcement       BNSF ROD                                   BNSF Response Brief Opposing        10/29/2008 BNSF
 41 03 07                                   Challenge                                  Opper Motion to Dismiss
                          Enforcement       BNSF ROD                                   BNSF Opposition to Motion for       10/29/2008 BNSF
 41 03 07                                   Challenge                                  Change of Venue
                          Enforcement       BNSF ROD                                   Summons – Katherine R Curtis        11/17/2008
 41 03 07                                   Challenge



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                          Enforcement       BNSF ROD                                   DEQ Reply in Support of Motion to    11/17/2008 DEQ
                                            Challenge                                  Dismiss for Failure to
 41 03 07                                                                              Serve/Prosecute
                          Enforcement       BNSF ROD                                   DEQ Reply in Support of Motion to    11/17/2008 DEQ
                                            Challenge                                  Dismiss Counts II and III
 41 03 07
                          Enforcement       BNSF ROD                                   DEQ Reply in Support of Motion for   11/17/2008 DEQ
 41 03 07                                   Challenge                                  Change of Venue
                          Enforcement       BNSF ROD                                   Opper Reply in Support of Motion     11/17/2008 DEQ/Opper
                                            Challenge                                  to Dismiss as Party Defendant
 41 03 07
                          Enforcement       BNSF ROD                                   DEQ Rule 12b1 Motion to Dismiss      11/17/2008 DEQ
 41 03 07                                   Challenge
                          Enforcement       BNSF ROD                                   DEQ Memo in Support of 12b1          11/17/2008 DEQ
 41 03 07                                   Challenge                                  Motion to Dismiss
                          Enforcement       BNSF ROD                                   DEQ/Opper Joint Answer and           11/17/2008 DEQ/Opper
                                            Challenge                                  Response to Complaint and Appeal
 41 03 07                                                                              from ROD
                          Enforcement       BNSF ROD                                   BNSF Unopposed Motion for            11/24/2008 BNSF
                                            Challenge                                  Extension of Time to Respond to
                                                                                       DEQ Rule 12b1 Motion to Dismiss
 41 03 07
                          Enforcement       BNSF ROD                                   BNSF Response in Opposition to        12/9/2008 BNSF
                                            Challenge                                  DEQ Motion to Dismiss for Lack of
 41 03 07                                                                              Subject Matter Jurisdiction
                          Enforcement       BNSF ROD                                   Order Granting DEQ Motion for        12/18/2008
 41 03 07                                   Challenge                                  Change of Venue
                          Enforcement       BNSF ROD                                   Transfer Receipt                     12/24/2008
 41 03 07                                   Challenge
                          Enforcement       BNSF ROD                                   BNSF Notice of Appeal                 1/15/2009 BNSF
 41 03 07                                   Challenge
                          Enforcement       BNSF ROD                                   Notice of Filing of Appeal            1/20/2009
 41 03 07                                   Challenge
                          Enforcement       BNSF ROD                                   Transmittal notice                     3/6/2009
 41 03 07                                   Challenge
                          Enforcement       BNSF ROD                                   Notice of Filing of District Court    3/30/2009
 41 03 07                                   Challenge                                  Record on appeal
                          Enforcement       BNSF ROD                                   BNSF Motion for Extension of Time     4/22/2009 BNSF
 41 03 07                                   Challenge
                          Enforcement       BNSF ROD                                   Order granting BNSF extension of      4/23/2009
 41 03 07                                   Challenge                                  time




                                                            Page 73 of 239
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ID             dia Storage                                                                   nfi
#                                                                                            den
                             Enforcement       BNSF ROD                                          BNSF Unopposed Motion for         5/6/2009 BNSF
                                               Challenge                                         Extension of Time to Respond to
                                                                                                 DEQ Motion for Final Unified
 41 03 07                                                                                        Abatement Order
                             Enforcement       BNSF ROD                                          Order granting BNSF Motion for    5/7/2009
 41 03 07                                      Challenge                                         Extension of Time
 41 04                       Interim Actions
                             Interim Actions   1991 Removal
                                               Action
 41 04 01                                      Correspondence
                             Interim Actions   1991 Removal            Investigation
                                               Action                  Analytical Data
 41 04 01 01                                   Correspondence
                             Interim Actions   DHES/DEQ
                                               Domestic Well
                                               Sampling and Site
 41 04 02                                      Inspections
                             Interim Actions   DHES/DEQ                1992 – 1994 DHES
                                               Domestic Well           Domestic Well
                                               Sampling and Site       Sampling Events
 41 04 02 01                                   Inspections
                             Interim Actions   DHES/DEQ                1995 – 1996 DHES
                                               Domestic Well           Domestic Well
                                               Sampling and Site       Sampling Events
 41 04 02 02                                   Inspections
                             Interim Actions   DHES/DEQ                1993 – 1995 DHES
                                               Domestic Well           Site Investigations
                                               Sampling and Site
 41 04 02 03                                   Inspections
                             Interim Actions   DHES/DEQ                1996 – 1998 Site
                                               Domestic Well           Investigations/Samp
                                               Sampling and Site       ling Events
 41 04 02 04                                   Inspections
                             Interim Actions   1993 Removal of
                                               Barrels at Reliance
                                               Refinery See
                                               Reliance Refinery
 41 04 03                                      files
                             Interim Actions   1996 RETEC Air
                                               Sparging Interim
 41 04 04                                      Measure




                                                                     Page 74 of 239
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ID             dia Storage                                                               nfi
#                                                                                        den
                             Interim Actions   1996 RETEC Air                                Draft Work Plan for an Air Sparging   5/96
                                               Sparging Interim                              Interim Measure
                                               Measure
                             Interim Actions   1996 Alternate Water
                                               Supply Provision to
                                               Rask/Torgerson
                                               Residence
 41 04 05
                             Interim Actions   1999
                                               Pentachlorophenol
                                               Hot Spot Removal
 41 04 06
                             Interim Actions   1999                                          Work Plan to Identify                 4/98
                                               Pentachlorophenol                             Pentachlorophenol Impacts in
 41 04 06                                      Hot Spot Removal                              Surface Soils
                             Interim Actions   1999                                          Draft Pentachlorophenol Hot Spot      1/99
                                               Pentachlorophenol                             Removal Work Plan
 41 04 06                                      Hot Spot Removal
                             Interim Actions   1999                                          Pentachlorophenol Hot Spot            3/99
                                               Pentachlorophenol                             Removal Work Plan
 41 04 06                                      Hot Spot Removal
                             Interim Actions   1999                                          Dioxin Analytical Results             5/99
                                               Pentachlorophenol
 41 04 06                                      Hot Spot Removal
                             Interim Actions   1999                                          Draft Excavation Completion Report    2/00
                                               Pentachlorophenol
 41 04 06                                      Hot Spot Removal
                             Interim Actions   1999                                          Excavation Completion Report          7/00
                                               Pentachlorophenol
 41 04 06                                      Hot Spot Removal
                             Interim Actions   Ozonation System
 41 04 07
                             Interim Actions   Ozonation System       1999 Pilot Scale
                                                                      Ozonation System
 41 04 07 01
                             Interim Actions   Ozonation System       2004 Ozonation
 41 04 07 02                                                          System Upgrade
                             Interim Actions   Ozonation System       2004 Ozonation         As Built Report for Full-Scale In     1/05
                                                                      System Upgrade         Situ Ozonation System
                             Interim Actions   Ozonation System       2006 Ozonation
                                                                      System Expansion
 41 04 07 03



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ID             dia Storage                                                             nfi
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                             Interim Actions   Ozonation System     2006 Ozonation         April 18 Status Report RETEC        4/18/2005 RETEC
 41 04 07 03                                                        System Expansion
                             Interim Actions   Ozonation System     2006 Ozonation         J Dablow email to DEQ re: BNSF      6/28/2005 J Dablow
 41 04 07 03                                                        System Expansion       Response to Comments
                             Interim Actions   Ozonation System     2006 Ozonation         BNSF Response to Comments           6/28/2005 ERM
 41 04 07 03                                                        System Expansion
                             Interim Actions   Ozonation System     2006 Ozonation     Y   ** DEQ/Bucy internal email re: J    8/31/2006 DEQ/Bucy
                                                                    System Expansion       Dablo email – attachment re:                  internal
 41 04 07 03                                                                               Expansion Addendum
                             Interim Actions   Ozonation System     2006 Ozonation     Y   ** DEQ/Bucy internal email re:      8/31/2006 DEQ/Bucy
 41 04 07 03                                                        System Expansion       Expanded Ozonation System                     internal
                             Interim Actions   Ozonation System     2006 Ozonation     Y   ** DEQ/Martin internal email re:    12/1/2006 DEQ/Martin
                                                                    System Expansion       Tetra Tech comments on ozonation              internal
 41 04 07 03                                                                               system upgrade
                             Interim Actions   Ozonation System     2006 Ozonation         DEQ Letter to D Smith/BNSF re:       3/1/2007 DEQ
                                                                    System Expansion       Fall 2006 Expansion of the Full
 41 04 07 03                                                                               Scale In Situ Ozonation System
                             Interim Actions   Ozonation System     2006 Ozonation         D Smith/BNSF email to DEQ re:        3/9/2007 BN/Smith
 41 04 07 03                                                        System Expansion       Ozonation Update attached
                             Interim Actions   Ozonation System     2006 Ozonation         DEQ/G Swanson TTEMI emails re:      3/19/2007
 41 04 07 03                                                        System Expansion       Ozonation System Update
                             Interim Actions   Ozonation System     2006 Ozonation         DEQ Letter to D Smith/BNSF re:     12/11/2007 DEQ
                                                                    System Expansion       Ozonation System at the KPT
 41 04 07 03                                                                               Facility
                             Interim Actions   Ozonation System     2006 Ozonation         DEQ internal email/phone log re:   10/14/2008 DEQ internal
 41 04 07 03                                                        System Expansion       Ozone smell
                             Interim Actions   Ozonation System     2006 Ozonation         DEQ/ERM/BNSF emails re: Follow-    10/14/2008
 41 04 07 03                                                        System Expansion       up to voicemail message
                             Interim Actions   Ozonation System     2006 Ozonation         ERM/BNSF/DEQ emails re: Follow-    10/14/2008
 41 04 07 03                                                        System Expansion       up to voicemail message
                             Interim Actions   Ozonation System     2006 Ozonation         DEQ/AECOM emails re: Notice of       4/1/2009
 41 04 07 03                                                        System Expansion       groundwater sampling event
                             Interim Actions   Ozonation System     2006 Ozonation         DEQ/AECOM emails re: Sampling        4/7/2009
 41 04 07 03                                                        System Expansion       schedule
                             Interim Actions   Ozonation System     2006 Ozonation         DEQ/AECOM emails re: Sampling        4/7/2009
 41 04 07 03                                                        System Expansion       schedule
                             Interim Actions   Ozonation System     2006 Ozonation         DEQ letter to BNSF re: Lack of      4/16/2009 DEQ
 41 04 07 03                                                        System Expansion       DEQ approval of work on site
                             Interim Actions   Groundwater          2006 Ozonation
 41 04 08                                      Monitoring           System Expansion




                                                                  Page 76 of 239
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ID             dia Storage                                                             nfi
#                                                                                      den
                             Interim Actions   Groundwater         1997-1999
                                               Monitoring          Groundwater
                                                                   Monitoring
 41 04 08 01                                                       Correspondence
                             Interim Actions   Groundwater         1997-1999               February 1999 Semi-Annual            8/99
                                               Monitoring          Groundwater             Groundwater Monitoring Event
                                                                   Monitoring              Report
 41 04 08 01                                                       Correspondence
                             Interim Actions   Groundwater         2000-2002
                                               Monitoring          Groundwater
                                                                   Monitoring
                                                                   Correspondence
                                                                   including Site
 41 04 08 02                                                       Conceptual Model
                             Interim Actions   Groundwater         2000-2002               July 2001 Semi-Annual                9/01
                                               Monitoring          Groundwater             Groundwater Monitoring Event
                                                                   Monitoring              Report
                                                                   Correspondence
                                                                   including Site
 41 04 08 02                                                       Conceptual Model
                             Interim Actions   Groundwater         2000-2002               Revised July 2001 Semi-Annual        8/02
                                               Monitoring          Groundwater             Groundwater Monitoring Event
                                                                   Monitoring              Report
                                                                   Correspondence
                                                                   including Site
 41 04 08 02                                                       Conceptual Model
                             Interim Actions   Groundwater         2000-2002               August 2002 Groundwater             12/02
                                               Monitoring          Groundwater             Monitoring Report
                                                                   Monitoring
                                                                   Correspondence
                                                                   including Site
 41 04 08 02                                                       Conceptual Model
                             Interim Actions   Groundwater         2003+
                                               Monitoring          Groundwater
                                                                   Monitoring
 41 04 08 03                                                       Correspondence
                             Interim Actions   Groundwater         2003+ Groundwater       April 2003 Groundwater Monitoring   10/03
                                               Monitoring          Monitoring              Report
                                                                   Correspondence
 41 04 08 03




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#                                                                                    den
                             Interim Actions   Groundwater         2003+ Groundwater     October 2003 Groundwater                 3/04
                                               Monitoring          Monitoring            Monitoring Report
                                                                   Correspondence
 41 04 08 03
                             Interim Actions   Groundwater         2003+ Groundwater     D Smith/BNSF Letter to DEQ re:      6/24/2005 BN/Smith
                                               Monitoring          Monitoring            Notification of future sampling
                                                                   Correspondence        events
 41 04 08 03
                             Interim Actions   Groundwater         2003+ Groundwater     DEQ internal email re: BNSF         6/27/2005 DEQ internal
                                               Monitoring          Monitoring            requests for extension
                                                                   Correspondence
 41 04 08 03
                             Interim Actions   Groundwater         2003+ Groundwater     D Smith/DEQ emails re: KPT          6/27/2005 BN/Smith
                                               Monitoring          Monitoring            Groundwater Monitoring Response
                                                                   Correspondence
 41 04 08 03
                             Interim Actions   Groundwater         2003+ Groundwater     DEQ internal emails re: KPT         6/30/2005 DEQ internal
                                               Monitoring          Monitoring            Facility
                                                                   Correspondence
 41 04 08 03
                             Interim Actions   Groundwater         2003+ Groundwater     DEQ internal emails re: KPT         6/30/2005 DEQ internal
                                               Monitoring          Monitoring            Facility
                                                                   Correspondence
 41 04 08 03
                             Interim Actions   Groundwater         2003+ Groundwater     D Smith/BNSF Letter to DEQ re:      7/14/2005 BN/Smith
                                               Monitoring          Monitoring            Response to 6/16/05 letter re
                                                                   Correspondence        groundwater
 41 04 08 03
                             Interim Actions   Groundwater         2003+ Groundwater     DEQ/C Cosentini Retec emails re:    10/3/2005 DEQ/C
                                               Monitoring          Monitoring            Notification of semi-annual                   Cosentini Retec
                                                                   Correspondence        groundwater sampling
 41 04 08 03
                             Interim Actions   Groundwater         2003+ Groundwater     A Colpitts/ENSR email to DEQ re:    9/24/2007 ENSR/ Colpitts
                                               Monitoring          Monitoring            Yale well key for sampling next
                                                                   Correspondence        week
 41 04 08 03
                             Interim Actions   Groundwater         2003+ Groundwater     April 2004 Groundwater Monitoring        9/04
                                               Monitoring          Monitoring            Report
                                                                   Correspondence
 41 04 08 03




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                             Interim Actions   Groundwater         2003+ Groundwater     October 2004 Groundwater                 2/05
                                               Monitoring          Monitoring            Monitoring Report
                                                                   Correspondence
 41 04 08 03
                             Interim Actions   Groundwater         2003+ Groundwater     April 2005 Groundwater Monitoring        8/05
                                               Monitoring          Monitoring            Report
                                                                   Correspondence
 41 04 08 03
                             Interim Actions   Groundwater         2003+ Groundwater     October 2005 Groundwater                 2/06
                                               Monitoring          Monitoring            Monitoring Report
                                                                   Correspondence
 41 04 08 03
                             Interim Actions   Groundwater         2003+ Groundwater     April 2006 Groundwater Monitoring        8/06
                                               Monitoring          Monitoring            Report
                                                                   Correspondence
 41 04 08 03
                             Interim Actions   Groundwater         2003+ Groundwater     DEQ internal email re: Request to   1/30/2007 DEQ internal
                                               Monitoring          Monitoring            revise semi-annual schedule from
                                                                   Correspondence        ReTec
 41 04 08 03
                             Interim Actions   Groundwater         2003+ Groundwater     DEQ & Ann Colpitts emails re: GW    1/31/2007
                                               Monitoring          Monitoring            sampling question
                                                                   Correspondence
 41 04 08 03
                             Interim Actions   Groundwater         2003+ Groundwater     April 2006 Groundwater Monitoring        8/06
                                               Monitoring          Monitoring            Report
                                                                   Correspondence
 41 04 08 03
                             Interim Actions   Groundwater         2003+ Groundwater     October 2006 Groundwater                 2/07
                                               Monitoring          Monitoring            Monitoring Report
                                                                   Correspondence
 41 04 08 03
                             Interim Actions   Groundwater         2003+ Groundwater     March 2007 Groundwater                   8/07
                                               Monitoring          Monitoring            Monitoring Report
                                                                   Correspondence
 41 04 08 03
                             Interim Actions   Groundwater         2003+ Groundwater     October 2007 Groundwater                12/07
                                               Monitoring          Monitoring            Monitoring Report
                                                                   Correspondence
 41 04 08 03




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                             Interim Actions   Groundwater         2003+ Groundwater     April 2008 Groundwater Monitoring           8/08 ENSR
                                               Monitoring          Monitoring            Report
                                                                   Correspondence
 41 04 08 03
                             Interim Actions   Other Sampling
 41 04 09                                      Activities
                             Interim Actions   Other Sampling      Montana
                                               Activities          Mokko/Residential
 41 04 09 01                                                       Well Sampling
                             Interim Actions   Other Sampling      BNSF Litigation
 41 04 09 02                                   Activities          Investigations
                             Interim Actions   Other Sampling      Glacier Stone
                                               Activities          Groundwater
 41 04 09 03                                                       Sampling
                             Interim Actions   Other Sampling      Glacier Stone          DEQ Field Log entry                    2/8/2008 DEQ
                                               Activities          Groundwater
 41 04 09 03                                                       Sampling
                             Interim Actions   Other Sampling      Glacier Stone          DEQ Receipt for Samples                2/8/2008 DEQ
                                               Activities          Groundwater
 41 04 09 03                                                       Sampling
                             Interim Actions   Other Sampling      Glacier Stone          Energy Lab email to DEQ re: Lab       2/14/2008 Energy Lab
                                               Activities          Groundwater            results attached
 41 04 09 03                                                       Sampling
                             Interim Actions   Other Sampling      Glacier Stone          Energy Lab Invoice & Sampling         2/14/2008 Energy Lab
                                               Activities          Groundwater            Results
 41 04 09 03                                                       Sampling
                             Interim Actions   Other Sampling      Glacier Stone          Energy Lab email to DEQ re:           2/15/2008 Energy Lab
                                               Activities          Groundwater            Revised lab results
 41 04 09 03                                                       Sampling
                             Interim Actions   Other Sampling      Glacier Stone          Energy Lab Sampling Results           2/15/2008 Energy Lab
                                               Activities          Groundwater
 41 04 09 03                                                       Sampling
                             Interim Actions   Other Sampling      BNSF Re-Sampling
                                               Activities          of Well KRY-129B
 41 04 09 04
                             Interim Actions   Other Sampling      BNSF Re-Sampling       DEQ/Colpitts emails re: Sampling at    9/5/2007
                                               Activities          of Well KRY-129B       MW-129B
 41 04 09 04
                             Interim Actions   Other Sampling      BNSF Re-Sampling       DEQ/Colpitts emails re: Sampling at    9/6/2007
                                               Activities          of Well KRY-129B       MW-129B
 41 04 09 04




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                             Interim Actions   Other Sampling        BNSF Re-Sampling     DEQ/Colpitts emails re: Sampling at      9/10/2007
                                               Activities            of Well KRY-129B     MW-129B
 41 04 09 04
                             Interim Actions   Other Sampling        BNSF Re-Sampling       Chain of Custody form                  9/11/2007
                                               Activities            of Well KRY-129B
 41 04 09 04
                             Interim Actions   Other Sampling        BNSF Re-Sampling       Chain of Custody form                  9/12/2007
                                               Activities            of Well KRY-129B
 41 04 09 04
                             Interim Actions   Other Sampling        BNSF Re-Sampling       Cosson email to DEQ re: Analytical     9/27/2007 Cosson
                                               Activities            of Well KRY-129B       results – files attached
 41 04 09 04
                             Interim Actions   Other Sampling        BNSF Re-Sampling       Energy Lab Invoice & Lab Sampling      9/28/2007 Energy Lab
                                               Activities            of Well KRY-129B       Results
 41 04 09 04
                             Interim Actions   Other Sampling        BNSF Re-Sampling       Verschoor email to DEQ re: Dioxin      10/3/2007 Verschoor
                                               Activities            of Well KRY-129B       report from CAS/Houston – files
 41 04 09 04                                                                                attached
                             Interim Actions   Other Sampling        BNSF Re-Sampling       Payne email to DEQ re: Data and        10/4/2007 Payne
                                               Activities            of Well KRY-129B       non-expert depositions – files
 41 04 09 04                                                                                attached
                             Interim Actions   Other Sampling        BNSF Re-Sampling       Energy Lab Analytical Summary          2/15/2008 Energy Lab
                                               Activities            of Well KRY-129B       Report
 41 04 09 04
                             Interim Actions   2007/2008 Chemical
                                               Oxidation Bench/In-
                                               Situ Pilot Test
                                               Persulfate

 41 04 10
                             Interim Actions   2007/2008 Chemical                           DEQ email to Lovelace re: Phone        9/25/2007 DEQ
                                               Oxidation Bench/In-                          Log for the File – Phone
                                               Situ Pilot Test                              Conversation with Dablow
 41 04 10                                      Persulfate
                             Interim Actions   2007/2008 Chemical                           EPA to BNSF re: Class V UIC            10/1/2007 EPA
                                               Oxidation Bench/In-                          Program – Aquifer Remediation
                                               Situ Pilot Test                              Well
 41 04 10                                      Persulfate
                             Interim Actions   2007/2008 Chemical                           ERM email to DEQ re: Work Plan         10/3/2007 ERM
                                               Oxidation Bench/In-                          for Direct Push Pilot Testing – file
                                               Situ Pilot Test                              attached
 41 04 10                                      Persulfate



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                          Interim Actions   2007/2008 Chemical                           Work Plan for Direct Push Pilot         10/3/2007 ERM
                                            Oxidation Bench/In-                          Testing
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           DEQ/Neuschaefer emails re: Work         10/4/2007
                                            Oxidation Bench/In-                          Plan for Direct Push Pilot Testing
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           ERM/DEQ email re: Interim pilot        10/29/2007
                                            Oxidation Bench/In-                          test report – file attached
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           Interim Status Report                  10/29/2007 ERM
                                            Oxidation Bench/In-
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                       Y   ** DEQ/Bucy & J Dablow emails          10/29/2007 DEQ/Bucy
                                            Oxidation Bench/In-                          re: Interim Pilot Test Report
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                       Y   ** Bruce Neuschaefer/ERM & DEQ         10/31/2007
                                            Oxidation Bench/In-                          emails re: Work Plan for Direct Push
                                            Situ Pilot Test                              Pilot Testing
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           DEQ to BNSF re: Work Plan from          11/2/2007 DEQ
                                            Oxidation Bench/In-                          ERM dated 10/3/07
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           DEQ email to ERM re: KPT Pilot         12/18/2007 DEQ
                                            Oxidation Bench/In-                          and Bench Test Status Report – file
                                            Situ Pilot Test                              attached
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                       Y   ** DEQ & J Dablow emails re: Pilot     12/19/2007 DEQ
                                            Oxidation Bench/In-                          and Bench Test Status Report
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           ERM email to DEQ re: Persulfate          2/7/2008 ERM
                                            Oxidation Bench/In-                          injection work plan – file attached
                                            Situ Pilot Test
 41 04 10                                   Persulfate




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                          Interim Actions   2007/2008 Chemical                           TriHydro email to DEQ re:                2/7/2008 TriHydro
                                            Oxidation Bench/In-                          Evaluation of ERM Report – file
                                            Situ Pilot Test                              attached
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           TriHydro memo to DEQ re: TO-7            4/4/2008 TriHydro
                                            Oxidation Bench/In-                          Evaluation of the Work Plan for
                                            Situ Pilot Test                              Oxidant Injection Pilot Testing for
 41 04 10                                   Persulfate                                   the Former KPT Facility
                          Interim Actions   2007/2008 Chemical                           TriHydro email to DEQ re: Final         4/21/2008 TriHydro
                                            Oxidation Bench/In-                          WP Comments – file attached
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           DEQ Letter to BNSF re: Report for       4/28/2008 DEQ
                                            Oxidation Bench/In-                          Field Pilot Testing and Laboratory
                                            Situ Pilot Test                              Bench Testing
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           DEQ Letter to BNSF re: Work Plan        4/28/2008 DEQ
                                            Oxidation Bench/In-                          for Oxidant Injection Pilot Testing
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           ERM email to DEQ re: DEQ                 5/5/2008 ERM
                                            Oxidation Bench/In-                          Comments – Response to Comments
                                            Situ Pilot Test                              file attached
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           Health and Safety Plan for Oxidant       5/1/2008 ERM
                                            Oxidation Bench/In-                          Injection
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           ERM email to DEQ re: Injection           5/6/2008 ERM
                                            Oxidation Bench/In-                          pilot test HASP
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           TriHydro email to DEQ re:                5/8/2008 TriHydro
                                            Oxidation Bench/In-                          Comment #3
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           DEQ/Neuschaefer/BNSF/ERM                5/13/2008
                                            Oxidation Bench/In-                          emails re: Persulfate Injection Pilot
                                            Situ Pilot Test                              Test
 41 04 10                                   Persulfate




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                          Interim Actions   2007/2008 Chemical                           DEQ/ERM/BNSF emails re:              5/13/2008
                                            Oxidation Bench/In-                          Persulfate Injection Pilot Test
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           TriHydro email to DEQ re: ERM        5/13/2008 TriHydro
                                            Oxidation Bench/In-                          Response to DEQ Comments on
                                            Situ Pilot Test                              Oxidant Injection Work Plan
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           TriHydro email to DEQ re:            5/14/2008 TriHydro
                                            Oxidation Bench/In-                          Response to Comments
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           DEQ email to BNSF re: Work Plan      5/14/2008 DEQ
                                            Oxidation Bench/In-                          Addendum and Response to
                                            Situ Pilot Test                              Comments, Oxidant Injection Pilot
 41 04 10                                   Persulfate                                   Testing – file attached
                          Interim Actions   2007/2008 Chemical                           DEQ Letter to BNSF re: Comments      5/14/2008 DEQ
                                            Oxidation Bench/In-                          on Work Plan Addendum and
                                            Situ Pilot Test                              Response to Comments, Oxidant
                                            Persulfate                                   Injection Pilot Testing
 41 04 10
                          Interim Actions   2007/2008 Chemical                           ERM email to DEQ re: Response to     5/19/2008 ERM
                                            Oxidation Bench/In-                          Second Set of Comments
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           ERM Response to Second Set of        5/19/2008 ERM
                                            Oxidation Bench/In-                          Comments
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           DEQ/TriHydro emails re: review of    5/29/2008
                                            Oxidation Bench/In-                          the oversight memo
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           DEQ/TriHydro emails re: Draft        5/30/2008
                                            Oxidation Bench/In-                          Memo – file attached
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           DEQ/TriHydro emails re: review and   6/30/2008
                                            Oxidation Bench/In-                          comment on Draft Memo
                                            Situ Pilot Test
 41 04 10                                   Persulfate




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                          Interim Actions   2007/2008 Chemical                           TriHydro email re: Oversight Memo          6/11/2008 TriHydro
                                            Oxidation Bench/In-                          – file attached
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           ERM email to DEQ re: Interim               10/2/2008 Verschoor
                                            Oxidation Bench/In-                          Status Report
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           DEQ/ERM emails re: Site status               10/2/08-
                                            Oxidation Bench/In-                          report                                        10/3/08
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           DEQ internal email re: Phone log           10/6/2008 DEQ internal
                                            Oxidation Bench/In-                          with Dablow/ERM
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           DEQ email to BNSF re: Notification         10/7/2008 DEQ
                                            Oxidation Bench/In-                          of field events
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           DEQ email to BNSF re: Persulfate           12/2/2008 DEQ
                                            Oxidation Bench/In-                          pilot test
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           BNSF/DEQ emails re: Persulfate        12/2/08-12/3/08
                                            Oxidation Bench/In-                          pilot test
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           ERM email to DEQ re: Final pilot          12/19/2008 ERM
                                            Oxidation Bench/In-                          test report
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           ERM email to DEQ/BNSF                     12/19/2008 ERM
                                            Oxidation Bench/In-                          w/Oxidant Injection Pilot Testing
                                            Situ Pilot Test                              Report
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           DEQ/ERM emails re: Final pilot test        12/19/08-
                                            Oxidation Bench/In-                          report                                      12/22/08
                                            Situ Pilot Test
 41 04 10                                   Persulfate




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                          Interim Actions   2007/2008 Chemical                           ERM email to DEQ re: Interim            1/30/2009 ERM
                                            Oxidation Bench/In-                          sampling
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           TriHydro email to DEQ re: Oxidant        2/3/2009 TriHydro
                                            Oxidation Bench/In-                          review
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           TriHydro email to DEQ re: More           2/4/2009 TriHydro
                                            Oxidation Bench/In-                          details on sulfate issues
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           ERM/DEQ emails re: Interim          1/30/09-2/4/09
                                            Oxidation Bench/In-                          sampling
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           TriHydro/DEQ/ERM emails re:         1/30/09-2/5/09
                                            Oxidation Bench/In-                          Interim sampling
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           ERM/DEQ emails re: Interim          1/30/09-2/9/09
                                            Oxidation Bench/In-                          sampling
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           ERM email to DEQ w/Sulfate              2/10/2009 ERM
                                            Oxidation Bench/In-                          Depletion Evaluation
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           ERM/DEQ emails re: Sulfate              2/10/2009
                                            Oxidation Bench/In-                          evaluation
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           DEQ/TriHydro emails re: Comments          2/25/09-
                                            Oxidation Bench/In-                          on work plan                               2/26/09
                                            Situ Pilot Test
 41 04 10                                   Persulfate
                          Interim Actions   2007/2008 Chemical                           TriHydro/DEQ/ERM emails re:         2/27/09-3/2/09
                                            Oxidation Bench/In-                          Sulfate depletion update
                                            Situ Pilot Test
 41 04 10                                   Persulfate




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ID             dia Storage                                                                   nfi
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                             Interim Actions   2007/2008 Chemical                                DEQ email to ERM re: Sulfate           2/27/09-3/2/09 DEQ
                                               Oxidation Bench/In-                               depletion update
                                               Situ Pilot Test
 41 04 10                                      Persulfate
                             Interim Actions   2007/2008 Chemical                                DEQ/AECOM emails re: Notice of              4/1/2009
                                               Oxidation Bench/In-                               groundwater sampling event
                                               Situ Pilot Test
 41 04 10                                      Persulfate
                             Interim Actions   2007/2008 Chemical                                AECOM/DEQ emails re: Sampling               4/7/2009
                                               Oxidation Bench/In-                               schedule
                                               Situ Pilot Test
 41 04 10                                      Persulfate
                             Interim Actions   2007/2008 Chemical                                DEQ letter to BNSF re: Comments            4/10/2009 DEQ
                                               Oxidation Bench/In-                               on Work Plan
                                               Situ Pilot Test
 41 04 10                                      Persulfate
                             Interim Actions   2007/2008 Chemical                                DEQ/AECOM emails re: Sampling          4/7/09-4/14/09
                                               Oxidation Bench/In-                               schedule
                                               Situ Pilot Test
 41 04 10                                      Persulfate
                             Interim Actions   2007/2008 Chemical                                DEQ/AECOM emails re: Sampling          4/7/09-4/20/09
                                               Oxidation Bench/In-                               schedule
                                               Situ Pilot Test
 41 04 10                                      Persulfate
                             Interim Actions   2007/2008 Chemical                                ERM letter to DEQ re: Supporting           4/23/2009 ERM
                                               Oxidation Bench/In-                               documentation filed under 41-04-10-
                                               Situ Pilot Test                                   01
 41 04 10                                      Persulfate
                             Interim Actions   2007/2008 Chemical                                DEQ internal email re: FYI on lack         4/28/2009 DEQ
                                               Oxidation Bench/In-                               of DEQ work plan approval
                                               Situ Pilot Test
 41 04 10                                      Persulfate
                             Interim Actions   2007/2008 Chemical    Persulfate Pilot
                                               Oxidation Bench/In-   Test Supporting
                                               Situ Pilot Test       Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical    Persulfate Pilot Test       Pace Analytical lab sampling results        5/6/2008 Pace Analytical
                                               Oxidation Bench/In-   Supporting
                                               Situ Pilot Test       Documentation
 41 04 10 01                                   Persulfate




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ID             dia Storage                                                              nfi
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                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results       5/7/2008 Pace Analytical
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Report of Laboratory Analysis for         5/13/2008 Pace
                                               Oxidation Bench/In- Supporting               PCDD/PCDF
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results      5/14/2008 Pace Analytical
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results      5/14/2008 Pace Analytical
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Report of Laboratory Analysis for         5/14/2008 Pace
                                               Oxidation Bench/In- Supporting               PCDD/PCDF
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Test America lab sampling results         5/16/2008 Test America
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Test America lab sampling results         5/16/2008 Test America
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Test America lab sampling results         5/20/2008 Test America
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     ERM Oxidant injection pilot testing 5/17/08-5/21/08 ERM
                                               Oxidation Bench/In- Supporting               log
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     ERM data review                           4/22/2009 ERM
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
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                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Sampling location figures – faxed to     5/22/08
                                               Oxidation Bench/In- Supporting               ERM 5/22/08
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     ERM letter to DEQ w/lab reports,       4/23/2009 ERM
                                               Oxidation Bench/In- Supporting               field notes, and data validation
                                               Situ Pilot Test     Documentation            reports
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Test America lab sampling results       6/2/2008 Test America
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results   6/10/2008 Pace Analytical
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results   6/10/2008 Pace Analytical
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Report of Laboratory Analysis for      6/10/2008 Pace
                                               Oxidation Bench/In- Supporting               PCDD/PCDF
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results   6/11/2008 Pace Analytical
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results   6/12/2008 Pace Analytical
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Report of Laboratory Analysis for      6/25/2008 Pace
                                               Oxidation Bench/In- Supporting               PCDD/PCDF
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results   7/10/2008 Pace Analytical
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate




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                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results   7/10/2008 Pace Analytical
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results   7/14/2008 Pace Analytical
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results   8/11/2008 Pace Analytical
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results   8/12/2008 Pace Analytical
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results   9/15/2008 Pace Analytical
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results   9/15/2008 Pace Analytical
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results   9/15/2008 Pace Analytical
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results   9/15/2008 Pace Analytical
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Pace chain-of-custody form             10/3/2008 Pace
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate
                             Interim Actions   2007/2008 Chemical Persulfate Pilot Test     Pace sample condition receipt form     10/7/2008 Pace
                                               Oxidation Bench/In- Supporting
                                               Situ Pilot Test     Documentation
 41 04 10 01                                   Persulfate




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                             Interim Actions    2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results    10/8/2008 Pace Analytical
                                                Oxidation Bench/In- Supporting
                                                Situ Pilot Test     Documentation
 41 04 10 01                                    Persulfate
                             Interim Actions    2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results   10/15/2008 Pace Analytical
                                                Oxidation Bench/In- Supporting
                                                Situ Pilot Test     Documentation
 41 04 10 01                                    Persulfate
                             Interim Actions    2007/2008 Chemical Persulfate Pilot Test     Test America lab sampling results      10/15/2008 Test America
                                                Oxidation Bench/In- Supporting
                                                Situ Pilot Test     Documentation
 41 04 10 01                                    Persulfate
                             Interim Actions    2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results   10/17/2008 Pace Analytical
                                                Oxidation Bench/In- Supporting
                                                Situ Pilot Test     Documentation
 41 04 10 01                                    Persulfate
                             Interim Actions    2007/2008 Chemical Persulfate Pilot Test     Test America lab sampling results      10/20/2008 Test America
                                                Oxidation Bench/In- Supporting
                                                Situ Pilot Test     Documentation
 41 04 10 01                                    Persulfate
                             Interim Actions    2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results   10/22/2008 Pace Analytical
                                                Oxidation Bench/In- Supporting
                                                Situ Pilot Test     Documentation
 41 04 10 01                                    Persulfate
                             Interim Actions    2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results   10/24/2008 Pace Analytical
                                                Oxidation Bench/In- Supporting
                                                Situ Pilot Test     Documentation
 41 04 10 01                                    Persulfate
                             Interim Actions    2007/2008 Chemical Persulfate Pilot Test     Report of Laboratory Analysis for      10/24/2008 Pace
                                                Oxidation Bench/In- Supporting               PCDD/PCDF
                                                Situ Pilot Test     Documentation
 41 04 10 01                                    Persulfate
                             Interim Actions    2007/2008 Chemical Persulfate Pilot Test     Report of Laboratory Analysis for      10/29/2008 Pace
                                                Oxidation Bench/In- Supporting               PCDD/PCDF
                                                Situ Pilot Test     Documentation
 41 04 10 01                                    Persulfate
                             Interim Actions    2007/2008 Chemical Persulfate Pilot Test     Pace Analytical lab sampling results   11/10/2008 Pace Analytical
                                                Oxidation Bench/In- Supporting
                                                Situ Pilot Test     Documentation
 41 04 10 01                                    Persulfate
                             Remedial
 41 05                       Investigation RI



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                             Remedial           Pre-RI
 41 05 01                    Investigation RI   Investigations
                             Remedial           Pre-RI Investigations 1995 RETEC Site
 41 05 01 01                 Investigation RI                         Investigation
                             Remedial           Pre-RI Investigations 1995 RETEC Site         Work Plan for a Site Investigation    10/94 RETEC
 41 05 01 01                 Investigation RI                         Investigation
                             Remedial           Pre-RI Investigations 1995 RETEC Site         Site Investigation Report             7/95 RETEC
 41 05 01 01                 Investigation RI                         Investigation
                             Remedial           Pre-RI Investigations 1996 RETEC
 41 05 01 02                 Investigation RI                         Supplemental RI
                             Remedial           Pre-RI Investigations 1996 RETEC              Work Plan for a Remedial              7/96 RETEC
 41 05 01 02                 Investigation RI                         Supplemental RI         Investigation
                             Remedial           Pre-RI Investigations 1996 RETEC              Draft Supplemental Remedial           6/97 RETEC
 41 05 01 02                 Investigation RI                         Supplemental RI         Investigation Report
                             Remedial           Pre-RI Investigations 1996 RETEC              Revised Supplemental Remedial         3/98 RETEC
 41 05 01 02                 Investigation RI                         Supplemental RI         Investigation Report
                             Remedial           Pre-RI Investigations Data Summary
 41 05 01 03                 Investigation RI                         Report
                             Remedial           Pre-RI Investigations Data Summary            Draft Data Summary Report –           12/98 RETEC
 41 05 01 03                 Investigation RI                         Report                  without Appendices
                             Remedial           Pre-RI Investigations Data Summary            Revised Data Summary Report           7/01 RETEC
 41 05 01 03                 Investigation RI                         Report
                             Remedial           Pre-RI Investigations 2001 Additional
                             Investigation RI                         Investigation all
                                                                      documents are
 41 05 01 04                                                          within the file
                             Remedial           Pre-RI Investigations 2001 Additional         Draft Additional Investigation Work   3/01
                             Investigation RI                         Investigation all       Plan
                                                                      documents are
 41 05 01 04                                                          within the file
                             Remedial           Pre-RI Investigations 2001 Additional         Revised Draft Additional              8/01
                             Investigation RI                         Investigation all       Investigation Work Plan
                                                                      documents are
 41 05 01 04                                                          within the file
                             Remedial           Pre-RI Investigations 2001 Additional         Revised Draft Additional              5/02
                             Investigation RI                         Investigation all       Investigation Work Plan
                                                                      documents are
 41 05 01 04                                                          within the file
                             Remedial           2004 Statement of
                             Investigation RI   Work SOW for
                                                Additional RI/FS
 41 05 02                                       Activities



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                                Remedial           2004 Statement of     Task Order and
                                Investigation RI   Work SOW for          Related
                                                   Additional RI/FS      Correspondence
 41 05 02 01                                       Activities
                                Remedial           2004 Statement of     Data Summary
                                Investigation RI   Work SOW for          Report
                                                   Additional RI/FS
 41 05 02 02                                       Activities
                                Remedial           2004 Statement of     Data Summary           Draft Data Summary Report                8/05 Tetra Tech
                                Investigation RI   Work SOW for          Report
                                                   Additional RI/FS
 41 05 02 02                                       Activities
                                Remedial           2004 Statement of     Data Summary           Revised Draft Data Summary Report      11/05 Tetra Tech
                                Investigation RI   Work SOW for          Report
                                                   Additional RI/FS
 41 05 02 02                                       Activities
                                Remedial           2004 Statement of     Data Summary           Final Data Summary Report + CD         12/05 Tetra Tech
                                Investigation RI   Work SOW for          Report
                                                   Additional RI/FS
 41 05 02 02                                       Activities
                                Remedial           2004 Statement of     Data Summary           Copies of Borehole Logs
                                Investigation RI   Work SOW for          Report
                                                   Additional RI/FS
 41 05 02 02                                       Activities
                                Remedial           2004 Statement of     Remedial
                                Investigation RI   Work SOW for          Investigation RI
                                                   Additional RI/FS
 41 05 02 03                                       Activities
                                Remedial           2004 Statement of     RI Work Plan
                                Investigation RI   Work SOW for
                                                   Additional RI/FS
 41 05 02 03 01                                    Activities
                                Remedial           2004 Statement of     RI Work Plan           Draft Remedial Investigation Work      10/05 Tetra Tech
                                Investigation RI   Work SOW for                                 Plan
                                                   Additional RI/FS
 41 05 02 03 01                                    Activities
                                Remedial           2004 Statement of     RI Work Plan           DEQ/S Jin emails re: KRY data       2/16/2006
                                Investigation RI   Work SOW for
                                                   Additional RI/FS
 41 05 02 03 01                                    Activities




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                                Remedial           2004 Statement of     RI Work Plan              S Smith/Western Research Inst         2/21/2006 S Smith/
                                Investigation RI   Work SOW for                                    correspondence with DEQ re:                     Western
                                                   Additional RI/FS                                Funding for the Jointly Sponsored               Research Inst
 41 05 02 03 01                                    Activities                                      Research project
                                Remedial           2004 Statement of     RI Work Plan              Final Remedial Investigation               3/06 Tetra Tech
                                Investigation RI   Work SOW for                                    Work Plan
                                                   Additional RI/FS
 41 05 02 03 01   CD                               Activities
                                Remedial           2004 Statement of     RI Field Activities
                                Investigation RI   Work SOW for          and Data
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       KRY 2006 RI Soil Data – Energy                  Energy Labs
                                Investigation RI   Work SOW for          and Data                  Labs – Volumes 1-8
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       KRY 2006 RI Soil Data – Pace                    Pace Analytical
                                Investigation RI   Work SOW for          and Data                  Analytical
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       KRY 2006 RI Groundwater Data –                  Energy Labs
                                Investigation RI   Work SOW for          and Data                  Energy Labs – Volumes 1-3
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       KRY 2006 RI Groundwater Data –                  Pace Analytical
                                Investigation RI   Work SOW for          and Data                  Pace Analytical
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       Energy Lab Quote for water and soil             Energy Labs
                                Investigation RI   Work SOW for          and Data                  sampling #H133
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       Brian Antonioli email to DEQ re:      2/16/2006 Brian Antonioli
                                Investigation RI   Work SOW for          and Data                  sampling numbers
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       Michelle Kruse email to DEQ re:       3/22/2006 Michelle Kruse
                                Investigation RI   Work SOW for          and Data                  Dioxin quote and additional
                                                   Additional RI/FS                                information
 41 05 02 03 02                                    Activities




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                                Remedial           2004 Statement of     RI Field Activities   Y ** DEQ internal emails re: Access       4/6/2006 DEQ internal
                                Investigation RI   Work SOW for          and Data                  Agreement
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities   Y   ** DEQ internal emails re: Written   4/13/2006 DEQ internal
                                Investigation RI   Work SOW for          and Data                  contingency plan
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities   Y   ** DEQ internal emails re: Written   4/13/2006 DEQ internal
                                Investigation RI   Work SOW for          and Data                  contingency plan
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       Jon Hager email to DEQ re: Quote     4/13/2006 Jon Hager
                                Investigation RI   Work SOW for          and Data                  for water and soil sampling #H132
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ email to Brian Antonioli re:     4/13/2006 DEQ
                                Investigation RI   Work SOW for          and Data                  Written Contingency plan
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ internal email re: tank          4/14/2006 DEQ internal
                                Investigation RI   Work SOW for          and Data                  tightness tests at TP#2
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ email to Brian Antonioli re:     4/25/2006 DEQ
                                Investigation RI   Work SOW for          and Data                  Well depth and decon comment
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ email to Brian Antonioli re:     4/25/2006 DEQ
                                Investigation RI   Work SOW for          and Data                  SPLP at KRY
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ email to David Donohue re:       4/25/2006 DEQ
                                Investigation RI   Work SOW for          and Data                  Contact information
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ letter to Conrad Memorial        4/25/2006 DEQ
                                Investigation RI   Work SOW for          and Data                  Cemetery in Kalispell, MT. re:
                                                   Additional RI/FS                                Sampling associated with KRY
 41 05 02 03 02                                    Activities                                      facilities




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                                Remedial           2004 Statement of     RI Field Activities       DEQ letter to Rinks Red Hawk           4/25/2006 DEQ
                                Investigation RI   Work SOW for          and Data                  Ranch in Kalispell, MT. re:
                                                   Additional RI/FS                                Sampling associated with KRY
                                                   Activities                                      facilities
                                Remedial           2004 Statement of     RI Field Activities       DEQ letter to Wal-Mart in Kalispell,   4/25/2006 DEQ
                                Investigation RI   Work SOW for          and Data                  MT. re: Sampling associated with
                                                   Additional RI/FS                                KRY facilities
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ email to Brian Antonioli re:       4/26/2006 DEQ
                                Investigation RI   Work SOW for          and Data                  Todd Mecham Health and Safety
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       Candy Friday email to Brian            4/26/2006 Candy Friday
                                Investigation RI   Work SOW for          and Data                  Antonioli re: Oily Soil Sample lab
                                                   Additional RI/FS                                analysis procedures
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ letter to William and Melody       4/26/2006 DEQ
                                Investigation RI   Work SOW for          and Data                  Loop re: Sampling associated with
                                                   Additional RI/FS                                KRY facilities
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       Fax from Dave Donohue to DEQ re:       4/27/2006 Dave Donohue
                                Investigation RI   Work SOW for          and Data                  Proposed location for KRY122 on
                                                   Additional RI/FS                                western Building Center
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities   Y   ** DEQ/Bucy internal email re:         4/27/2006 DEQ/Bucy
                                Investigation RI   Work SOW for          and Data                  Drilling on Yale/Rocky Mountain                  internal
                                                   Additional RI/FS                                Marine property
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ email to Brian Antonioli re:       4/27/2006 DEQ
                                Investigation RI   Work SOW for          and Data                  Sampling on BN property at KPT
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ Fax to Western Building            4/27/2006 DEQ
                                Investigation RI   Work SOW for          and Data                  Center re: Sampling Associated with
                                                   Additional RI/FS                                KRY facilities
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ letter to Western Building         4/27/2006 DEQ
                                Investigation RI   Work SOW for          and Data                  Supply in Kalispell, MT. re:
                                                   Additional RI/FS                                Sampling associated with KRY
 41 05 02 03 02                                    Activities                                      facilities




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ID                dia Storage                                                                  nfi
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                                Remedial           2004 Statement of     RI Field Activities       Randi Laskowski email to Brian          4/28/2006 R Laskowski
                                Investigation RI   Work SOW for          and Data                  Antonioli re: Locks for new
                                                   Additional RI/FS                                monitoring wells
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ/Bucy internal email re: Phone       4/28/2006 DEQ/Bucy
                                Investigation RI   Work SOW for          and Data                  call from Dave Smith regarding KPT                internal
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ email to Brian Antonioli re:         5/3/2006 DEQ
                                Investigation RI   Work SOW for          and Data                  Request for property information
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       Brian Antonioli email to DEQ re:         5/3/2006 Brian Antonioli
                                Investigation RI   Work SOW for          and Data                  sampling for physical parameters
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ fax to Kalispell Wal-Mart re:        5/3/2006 DEQ
                                Investigation RI   Work SOW for          and Data                  sampling and well locations
                                                   Additional RI/FS                                associated with KRY facilities
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities   Y   ** DEQ internal emails & to A            5/9/2006 DEQ internal
                                Investigation RI   Work SOW for          and Data                  Payne re: KPT field work
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities   Y   ** DEQ internal emails re: BN           5/10/2006 DEQ internal
                                Investigation RI   Work SOW for          and Data                  Access request
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       Receipt for samples on Flathead         5/11/2006
                                Investigation RI   Work SOW for          and Data                  Drive
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       Receipt for samples at 65 Park Street   5/11/2006
                                Investigation RI   Work SOW for          and Data
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       Receipt for samples at 189              5/11/2006
                                Investigation RI   Work SOW for          and Data                  Nicholson Dr.
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities




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ID                dia Storage                                                                  nfi
#                                                                                              den
                                Remedial           2004 Statement of     RI Field Activities       Receipt for samples at 175             5/11/2006
                                Investigation RI   Work SOW for          and Data                  Nicholson Dr.
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       Receipt for samples at 560 9th Ave E   5/11/2006
                                Investigation RI   Work SOW for          and Data                  North
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       Receipt for samples at 653 Whitefish   5/11/2006
                                Investigation RI   Work SOW for          and Data                  Stage Rd.
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       Receipt for samples at 122 Riverside   5/11/2006
                                Investigation RI   Work SOW for          and Data                  Dr.
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       Receipt for samples at 205 Riverside   5/11/2006
                                Investigation RI   Work SOW for          and Data                  Dr.
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ internal email re: Kalispell       5/12/2006 DEQ internal
                                Investigation RI   Work SOW for          and Data                  TP#2
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ Activity report re: Contact        5/15/2006 DEQ
                                Investigation RI   Work SOW for          and Data                  with Jeff Hammett at Klingler
                                                   Additional RI/FS                                Lumber Co.
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ email to Brian Antonioli re:       5/16/2006 DEQ
                                Investigation RI   Work SOW for          and Data                  map showing numbered soil borings
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ email to Dave Donohue re:          5/16/2006 DEQ
                                Investigation RI   Work SOW for          and Data                  map showing numbered soil borings
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ internal email re: Contact with    5/16/2006 DEQ internal
                                Investigation RI   Work SOW for          and Data                  Hammett regarding property access
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities




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ID                dia Storage                                                                  nfi
#                                                                                              den
                                Remedial           2004 Statement of     RI Field Activities       Receipt for samples at 269 Riverside   5/16/2006
                                Investigation RI   Work SOW for          and Data                  Dr.
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities   Y   ** DEQ/Bucy internal email re:         5/17/2006 DEQ/Bucy
                                Investigation RI   Work SOW for          and Data                  Attachment – Klingler letter                     internal
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       Receipt for samples at 263 Riverside   5/18/2006
                                Investigation RI   Work SOW for          and Data                  Dr.
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       Dave Donohue email to DEQ re:          5/19/2006 Dave Donohue
                                Investigation RI   Work SOW for          and Data                  Doug Dodge contact information
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ internal email re: oil/water       5/24/2006 DEQ internal
                                Investigation RI   Work SOW for          and Data                  probe
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       Dave Donohue email to Doug             5/25/2006 Dave Donohue
                                Investigation RI   Work SOW for          and Data                  Dodge Town Pump re: map showing
                                                   Additional RI/FS                                new proposed location for soil
 41 05 02 03 02                                    Activities                                      boring 604
                                Remedial           2004 Statement of     RI Field Activities       Dave Donohue email to Doug dodge       5/25/2006 Dave Donohue
                                Investigation RI   Work SOW for          and Data                  Town Pump re: Proposed change for
                                                   Additional RI/FS                                drilling soil borings email blocked
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ email to Dave Donohue re:          5/25/2006 DEQ
                                Investigation RI   Work SOW for          and Data                  Field information on KRY 129A
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of     RI Field Activities       Brian Antonioli email to DEQ re:       5/26/2006 Brian Antonioli
                                Investigation RI   Work SOW for          and Data                  Rush dioxin Report and chemical
                                                   Additional RI/FS                                analysis by Pace Analytical
                                                   Activities
                                Remedial           2004 Statement of     RI Field Activities       DEQ email to Brian Antonioli re:       5/26/2006 DEQ
                                Investigation RI   Work SOW for          and Data                  Rush Dioxin Report and chemical
                                                   Additional RI/FS                                analysis by Pace Analytical
 41 05 02 03 02                                    Activities




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                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:       5/26/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Extra Dioxin sample
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Dave Donohue re:          5/30/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Field work locations regarding
                                                   Additional RI/FS                                 location extent of contamination
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Dave Donohue re:          5/30/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Field work locations regarding
                                                   Additional RI/FS                                 location extent of contamination
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Energy Lab email to DEQ re: Rush       5/30/2006 Energy Labs
                                Investigation RI   Work SOW for           and Data                  sample and analysis of semi-volatile
                                                   Additional RI/FS                                 organic compounds
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Dave Donohue email to Energy Lab       5/30/2006 Dave Donohue
                                Investigation RI   Work SOW for           and Data                  re: Rush Sample and schedule for
                                                   Additional RI/FS                                 receiving analysis for samples
                                                   Activities                                       previously submitted
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Dave Donohue re:          5/30/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Opportunity borings and contact
                                                   Additional RI/FS                                 with property owners
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at 181 Montclair   5/31/2006
                                Investigation RI   Work SOW for           and Data                  Dr.
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Kalispell Wal-Mart        5/31/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  re: RI sampling plan and proposed
                                                   Additional RI/FS                                 groundwater monitoring well
 41 05 02 03 02                                    Activities                                       locations
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Kalispell Wal-Mart        5/31/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  re: website link for investigation
                                                   Additional RI/FS                                 information
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ internal email re: Kalispell        6/1/2006 DEQ internal
                                Investigation RI   Work SOW for           and Data                  Wal-Mart Correspondence
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities




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                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Kalispell Wal-Mart       6/2/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  re: Proposed monitoring well and
                                                   Additional RI/FS                                 sample locations
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ internal email re: Wells near     6/2/2006 DEQ internal
                                Investigation RI   Work SOW for           and Data                  Wal-Mart/Town Pump in Kalispell
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ internal email re: pump test      6/2/2006 DEQ internal
                                Investigation RI   Work SOW for           and Data                  procedures
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at 135 Flathead   6/2/2006
                                Investigation RI   Work SOW for           and Data                  Dr,
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Dave Donohue email to DEQ re:         6/6/2006 Dave Donohue
                                Investigation RI   Work SOW for           and Data                  Town Pump/Lucky Lil’s borehole
                                                   Additional RI/FS                                 KRY 604
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ internal email re: Town           6/7/2006 DEQ internal
                                Investigation RI   Work SOW for           and Data                  Pump/lucky Lil’s Borehole KRY
                                                   Additional RI/FS                                 604
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ internal email re: Drilling of    6/7/2006 DEQ internal
                                Investigation RI   Work SOW for           and Data                  wells at Town Pump and Wal-Mart
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Brian Antonioli email to DEQ re:      6/7/2006 Brian Antonioli
                                Investigation RI   Work SOW for           and Data                  Pace Lab Reports
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       HSA Cascade work reports              4/17/06 – HSA Cascade
                                Investigation RI   Work SOW for           and Data                                                           6/7/06
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ internal email re: TP#2 &         6/9/2006 DEQ internal
                                Investigation RI   Work SOW for           and Data                  pump #4 inspection
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities




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ID                dia Storage                                                                   nfi
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                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:         6/9/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Rush Dioxin Report
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Cascade Sonic Rig work reports          4/17/06 - Cascade Sonic
                                Investigation RI   Work SOW for           and Data                                                           6/11/06 Rig
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ internal email re: Filtration for   6/13/2006 DEQ internal
                                Investigation RI   Work SOW for           and Data                  metals
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Chris Levine re: DEQ-      6/13/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  7 typo regarding metals filtration
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:        6/13/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  filter size for metals filtration
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ internal email re: Seaman           6/14/2006 DEQ internal
                                Investigation RI   Work SOW for           and Data                  Shelton monitoring wells
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ internal email re: Seaman           6/14/2006 DEQ internal
                                Investigation RI   Work SOW for           and Data                  Shelton monitoring wells
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Dave Donohue re:           6/15/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  QED 12 volt compressor model
                                                   Additional RI/FS                                 3020
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Brian Antonioli email to DEQ re:        6/15/2006 B Antonioli
                                Investigation RI   Work SOW for           and Data                  Residential Dioxin results
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Jessica Allewalt re:       6/16/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Synthetic Precipitation leaching
                                                   Additional RI/FS                                 procedure
 41 05 02 03 02                                    Activities




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                                Remedial           2004 Statement of      RI Field Activities       DEQ internal email re: storm water     6/19/2006 DEQ internal
                                Investigation RI   Work SOW for           and Data                  drainage system at Kalispell Office
                                                   Additional RI/FS                                 Max
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Scott Unze re: Dioxin     6/20/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  EDD & PDF
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ fax to Dave Donohue re:            6/21/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Revised supplemental work plan for
                                                   Additional RI/FS                                 investigation of chlorinated VOC’s
                                                   Activities                                       and petroleum hydrocarbons, May
                                                                                                    2006
                                Remedial           2004 Statement of      RI Field Activities       DEQ internal email re: additional      6/23/2006 DEQ internal
                                Investigation RI   Work SOW for           and Data                  personnel
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:                 DEQ
                                Investigation RI   Work SOW for           and Data                  additional personnel 06/23/06
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Doug Dodge Town           6/28/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Pump re: Kalispell Town Pump store
                                                   Additional RI/FS                                 monitoring well logs
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Dave Donohue email to Doug             6/28/2006 Dave Donohue
                                Investigation RI   Work SOW for           and Data                  Dodge re: Kalispell Town Pump
                                                   Additional RI/FS                                 store monitoring well logs
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:       6/29/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  updated residential sampling results
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Scott Unze email to DEQ re: Dioxin     6/30/2006 Scott Unze
                                Investigation RI   Work SOW for           and Data                  EDD & PDF
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:        4/6/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  data validation
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities




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ID                dia Storage                                                                   nfi
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                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:       4/6/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  non detect values for TEQ
                                                   Additional RI/FS                                 calculations
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at 508 Flathead    7/7/2006
                                Investigation RI   Work SOW for           and Data                  Dr.
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ fax to DJ Walker re: lab                      DEQ
                                Investigation RI   Work SOW for           and Data                  analysis of Polychlorinated
                                                   Additional RI/FS                                 Dibenzodioxins PCDDs and
                                                   Activities                                       Polychlorinated Dibenzofurans
                                                                                                    PCDFs by High-Resolution Gas
                                                                                                    Chromatography/High-Resolution
                                                                                                    Mass Spectrometry HRGC/HRMS

                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:      7/14/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Pace sample shipment
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Brian Antonioli email to DEQ re:      7/17/2006 Brian Antonioli
                                Investigation RI   Work SOW for           and Data                  Sample delivery Groups tracking
                                                   Additional RI/FS                                 and pentachlorophenol results
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:      7/18/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  total number of drilled wells,
                                                   Additional RI/FS                                 borings& soil and well samples.
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Brian Antonioli email to DEQ re:      7/20/2006 Brian Antonioli
                                Investigation RI   Work SOW for           and Data                  Dioxin Data
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:      7/21/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  missing trash pump
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:      7/24/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Dioxin Data
                                                   Additional RI/FS
                                                   Activities




                                                                       Page 104 of 239
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ID                dia Storage                                                                   nfi
#                                                                                               den
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:     7/24/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  KPT-3 sampling technique
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:     7/24/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  KPT-3 sampling technique
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Scot Unze re: Dioxin    7/26/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  EDD
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Franz Barthel re:      7/27/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Surface Soil sampling results
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Carmella Bolivar re:   7/27/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Surface soil sampling results
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Donald Cropsey re:     7/27/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Surface soil sampling results
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Marie Galloway re:     7/27/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Surface soil sampling results
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Steven Settle re:      7/27/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Surface soil sampling results
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Peter and Vivian       7/27/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Sprunger re: Surface soil sampling
                                                   Additional RI/FS                                 results
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Connie Valentine re:   7/27/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Surface soil sampling results
                                                   Additional RI/FS
                                                   Activities




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                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Joseph and Sharon         7/27/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Copeland re: Surface soil sampling
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Dale and Bonnie           7/27/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Braaten re: Surface soil sampling
                                                   Additional RI/FS                                 results
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Michael and Marie         7/27/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Bare re: Surface soil sampling
                                                   Additional RI/FS                                 results
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Jessica Allewalt email to DEQ re:       7/28/2006 Jessica Allewalt
                                Investigation RI   Work SOW for           and Data                  Analytical question pertaining to
                                                   Additional RI/FS                                 sampling and reports
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Scott Unze email to Brian Antonioli     7/28/2006 Scott Unze
                                Investigation RI   Work SOW for           and Data                  re: EDD and PDF of final report for
                                                   Additional RI/FS                                 referenced Pace work order
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:        7/31/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  June Invoice
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:         8/1/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Dioxin EDD
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at Kalispell Pole    8/3/2006
                                Investigation RI   Work SOW for           and Data                  & Timber Property
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at 130               8/3/2006
                                Investigation RI   Work SOW for           and Data                  Nicholson Dr.
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at Town Pump-        8/3/2006
                                Investigation RI   Work SOW for           and Data                  Kalispell
                                                   Additional RI/FS
                                                   Activities




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ID                dia Storage                                                                   nfi
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                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at Pacific Hide    8/3/2006
                                Investigation RI   Work SOW for           and Data                  & Fur area-Kalispell
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at 333 Montclair   8/3/2006
                                Investigation RI   Work SOW for           and Data                  Dr.
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at Kari            8/3/2006
                                Investigation RI   Work SOW for           and Data                  Dodge/Chrysler/Hyundai-Kalispell
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at 1019 E Idaho    8/3/2006
                                Investigation RI   Work SOW for           and Data
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at Northern        8/3/2006
                                Investigation RI   Work SOW for           and Data                  Propane Property-Kalispell
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at Town and        8/3/2006
                                Investigation RI   Work SOW for           and Data                  County Trailer Court-Kalispell
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at Conrad          8/3/2006
                                Investigation RI   Work SOW for           and Data                  Memorial Cemetery-Kalispell
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at 130             8/3/2006
                                Investigation RI   Work SOW for           and Data                  Nicholson Dr
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at Todd Gardner    8/3/2006
                                Investigation RI   Work SOW for           and Data                  Property-Kalispell
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at 450 Flathead    8/3/2006
                                Investigation RI   Work SOW for           and Data                  Drive
                                                   Additional RI/FS
                                                   Activities




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ID                dia Storage                                                                   nfi
#                                                                                               den
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at 500 Flathead   8/3/2006
                                Investigation RI   Work SOW for           and Data                  Drive
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at 508 Flathead   8/3/2006
                                Investigation RI   Work SOW for           and Data                  Drive
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at 448 Flathead   8/3/2006
                                Investigation RI   Work SOW for           and Data                  Dr.
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at 444 Flathead   8/3/2006
                                Investigation RI   Work SOW for           and Data                  Dr.
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at 1023 E Idaho   8/3/2006
                                Investigation RI   Work SOW for           and Data
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at 1150 E Idaho   8/3/2006
                                Investigation RI   Work SOW for           and Data
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at Swank          8/3/2006
                                Investigation RI   Work SOW for           and Data                  Enterprises
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at Dorothy        8/3/2006
                                Investigation RI   Work SOW for           and Data                  Pennoyer Property-Kalispell
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at Robert         8/3/2006
                                Investigation RI   Work SOW for           and Data                  Parmenter Property-Kalispell
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at Pacific Hide   8/3/2006
                                Investigation RI   Work SOW for           and Data                  & Fur Property-Kalispell
                                                   Additional RI/FS
                                                   Activities




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ID                dia Storage                                                                   nfi
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                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at Northwestern    8/3/2006
                                Investigation RI   Work SOW for           and Data                  Energy-Kalispell
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at Klingler        8/3/2006
                                Investigation RI   Work SOW for           and Data                  Lumber Company-Kalispell
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at Kalispell       8/3/2006
                                Investigation RI   Work SOW for           and Data                  Holdings-Kalispell
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at DBA             8/3/2006
                                Investigation RI   Work SOW for           and Data                  McElroy& Wilken property-
                                                   Additional RI/FS                                 Kalispell
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at Rocky           8/3/2006
                                Investigation RI   Work SOW for           and Data                  Mountain Marine property-Kalispell
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at 181 Montclair   8/3/2006
                                Investigation RI   Work SOW for           and Data                  Dr.
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at Mark and        8/3/2006
                                Investigation RI   Work SOW for           and Data                  Shannon Fraleigh property-
                                                   Additional RI/FS                                 Kalispell
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Receipt for samples at 255 Flathead    8/3/2006
                                Investigation RI   Work SOW for           and Data                  Dr
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:       8/4/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Dioxin EDD-1034012
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Pam and Wes               8/4/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Holmquist re: Field work-All
                                                   Additional RI/FS                                 proposed sample locations
                                                   Activities




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                                Remedial           2004 Statement of      RI Field Activities       Brian Antonioli email to DEQ re:      8/7/2006 Brian Antonioli
                                Investigation RI   Work SOW for           and Data                  TTEMI-SB points
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Pam Holmquist re:        8/7/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  TTEMI-SB points
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Brian Antonioli email to DEQ re:      8/7/2006 Brian Antonioli
                                Investigation RI   Work SOW for           and Data                  Missing Trash Pump
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Brian Antonioli email to DEQ,         8/7/2006 Brian Antonioli
                                Investigation RI   Work SOW for           and Data                  Harry Ellis, Candy Friday, and
                                                   Additional RI/FS                                 Jessica Allewalt re: PACE re-
                                                   Activities                                       analysis of samples
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Scott Unze re: Dioxin    8/8/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  EDD-1034012
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Flathead County Sheriff’s Office     8/10/2006 Flathead
                                Investigation RI   Work SOW for           and Data                  Investigative Report                           County
                                                   Additional RI/FS                                                                                Sheriff’s Office
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:     8/10/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Kalispell data tracking
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:     8/10/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Missing Trash Pump
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Jessica Allewalt email to Brian      8/10/2006 Jessica Allewalt
                                Investigation RI   Work SOW for           and Data                  Antonioli re: Analytical data
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:     8/11/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Police report
                                                   Additional RI/FS
                                                   Activities




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                                Remedial           2004 Statement of      RI Field Activities       Brian Antonioli email to DEQ re:       8/17/2006 Brian Antonioli
                                Investigation RI   Work SOW for           and Data                  TEQ calculations
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:       8/22/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Question-Depth of sample taken
                                                   Additional RI/FS                                 from SB604
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ internal email re: Town            8/22/2006 DEQ internal
                                Investigation RI   Work SOW for           and Data                  Pump/Lucky Lil’s Borehole KRY
                                                   Additional RI/FS                                 604
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Kirstin Albers re:        8/22/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Kalispell Wal-Mart-Town Pump
                                                   Additional RI/FS                                 investigation status
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Howard Gipe re:          8/23/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Results of sampling at 181 Montclair
                                                   Additional RI/FS                                 Dr
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Debra Hanson re:         8/23/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Results of sampling at 450 Flathead
                                                   Additional RI/FS                                 Dr.
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Dorothy Pennoyer re:     8/23/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Results of sampling at 438 Flathead
                                                   Additional RI/FS                                 Dr
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Mark and Shannon         8/23/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Fraleigh re: Results of sampling at
                                                   Additional RI/FS                                 property on Flathead Dr.
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Jessica Allewalt email to DEQ re:      8/24/2006 Jessica Allewalt
                                Investigation RI   Work SOW for           and Data                  Sampling question regarding Gipe
                                                   Additional RI/FS                                 property wells
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Brian Antonioli email to DEQ re: 3-    8/29/2006 Brian Antonioli
                                Investigation RI   Work SOW for           and Data                  wire final
                                                   Additional RI/FS
                                                   Activities




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                                Remedial           2004 Statement of      RI Field Activities       Brian Antonioli email to DEQ re: 3-    8/29/2006 Brian Antonioli
                                Investigation RI   Work SOW for           and Data                  wire final
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Brian Antonioli email to DEQ re:       8/29/2006 Brian Antonioli
                                Investigation RI   Work SOW for           and Data                  Validation reports
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:       8/29/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  weekly activities at KRY
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Kirstin Albers email to DEQ re:        8/29/2006 Kirstin Albers
                                Investigation RI   Work SOW for           and Data                  Kalispell Wal-Mart and civil
                                                   Additional RI/FS                                 engineering contacts
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Western Building         8/29/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Center re: Results of sampling at
                                                   Additional RI/FS                                 Western Building Center in
 41 05 02 03 02                                    Activities                                       Kalispell
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Mr and Mrs Staneart      8/29/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  re: Results of domestic well
                                                   Additional RI/FS                                 sampling at 508 Flathead Dr
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Randy Mock re:           8/29/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Results of well sampling at
                                                   Additional RI/FS                                 Mountain Hot Springs Hot Tubs in
 41 05 02 03 02                                    Activities                                       Kalispell
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Howard Gipe re:          8/29/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Results of domestic well sampling at
                                                   Additional RI/FS                                 181 Montclair Dr.
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Roberta Struck           8/29/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Evergreen Water & Sewer Dist. re:
                                                   Additional RI/FS                                 Results of public water supply well
 41 05 02 03 02                                    Activities                                       sampling
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Blaine McGranor re:      8/29/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Results of domestic well sampling at
                                                   Additional RI/FS                                 444 Flathead Dr
                                                   Activities




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                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Adeline Welliver          8/29/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Lowitz re: Results of domestic well
                                                   Additional RI/FS                                 sampling at 333 Montclair Dr
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Brian Antonioli email to DEQ re:        8/30/2006 Brian Antonioli
                                Investigation RI   Work SOW for           and Data                  Soil sampling Depths
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Jessica Allewalt email to DEQ re:       8/30/2006 Jessica Allewalt
                                Investigation RI   Work SOW for           and Data                  Question on KRY129AGW001
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:        8/30/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Question on KRY129AGW001
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Mike Hallgrimson          8/30/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Northwestern Energy re: Results of
                                                   Additional RI/FS                                 sampling at transfer station located
                                                   Activities                                       at corner of Montclair Dr and
 41 05 02 03 02                                                                                     Flathead Dr
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Doug DodgeTown            8/31/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Pump re: Results of sampling at
                                                   Additional RI/FS                                 Town Pump on East Idaho
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Tony Mosely re:            8/31/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Analytical data for samples collected
                                                   Additional RI/FS                                 from Wal-Mart property in Kalispell
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Jessica Allewalt fax to DEQ re: PTS     8/31/2006 Jessica Allewalt
                                Investigation RI   Work SOW for           and Data                  report for physical soil parameter
                                                   Additional RI/FS                                 samples
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Jessica Allewalt email to DEQ re:       8/31/2006 Jessica Allewalt
                                Investigation RI   Work SOW for           and Data                  Question on KRY129AGW001
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Brian Antonioli email to DEQ re:        8/31/2006 Brian Antonioli
                                Investigation RI   Work SOW for           and Data                  KPT data
                                                   Additional RI/FS
                                                   Activities




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                                Remedial           2004 Statement of      RI Field Activities       Brian Antonioli email to DEQ re:         9/1/2006 Brian Antonioli
                                Investigation RI   Work SOW for           and Data                  weekly activities at KRY
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Brian Antonioli email to DEQ re:         9/5/2006 Brian Antonioli
                                Investigation RI   Work SOW for           and Data                  Validation Reports
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:         9/8/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Pump Test
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Energy Lab email to DEQ re:             9/11/2006 Energy Lab
                                Investigation RI   Work SOW for           and Data                  Ehtylbenzene
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Todd Gardner re:          9/11/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Results of well sampling at rental
                                                   Additional RI/FS                                 property on Nicholson Dr.
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Jim Peterson Kari         9/11/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Dodge Chrysler Hyundai re: Results
                                                   Additional RI/FS                                 of monitoring well sampling at Kari
                                                   Activities                                       Dodge property on Montclair Dr

                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Mark and Shannon          9/11/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Fraleigh re: Results of Domestic
                                                   Additional RI/FS                                 well sampling at rental properties on
 41 05 02 03 02                                    Activities                                       Flathead Dr.
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Calvin Huntley re:        9/11/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Results of domestic well sampling at
                                                   Additional RI/FS                                 448 Flathead Dr.
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Harold Eberle Peter O.    9/11/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Larson Properties Inc re: Results of
                                                   Additional RI/FS                                 sampling at Northern Propane on
 41 05 02 03 02                                    Activities                                       East Idaho
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Anthony Mosely Wal-       9/11/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Mart Stores Inc re: Results of
                                                   Additional RI/FS                                 Sampling at Wal-Mart on East Idaho
                                                   Activities




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                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to James Korn Conrad       9/12/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Memorial Cemetery re: Results of
                                                   Additional RI/FS                                 sampling on cemetery property
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Salmon Prairie          9/15/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Corporation re: Results of sampling
                                                   Additional RI/FS                                 at Pacific Hide & Fur on Flathead
                                                   Activities                                       Dr
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Dale Augusta Pacific    9/15/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Hide & Fur re: Results of sampling
                                                   Additional RI/FS                                 at Pacific Hide & Fur
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Brian Antonioli email to DEQ re:      9/15/2006 Brian Antonioli
                                Investigation RI   Work SOW for           and Data                  KRY 135 product
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Kalispell Holding       9/18/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  LLC re: Results of sampling at
                                                   Additional RI/FS                                 Office Max on East Idaho St
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Jessica Allewalt re:     9/19/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  FYI-Duplication PCP result for
                                                   Additional RI/FS                                 KRY415SS003
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Jessica Allewalt email to DEQ re:     9/19/2006 Jessica Allewalt
                                Investigation RI   Work SOW for           and Data                  FYI-KRY445SS001 in SDG
                                                   Additional RI/FS                                 H06050049
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Scott Unze email to Brian Antonioli   9/20/2006 Scott Unze
                                Investigation RI   Work SOW for           and Data                  re: Dioxin Data
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ fax to Kristen Albers re:         9/20/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  reports
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to Robert Parmenter        9/21/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Montana Mokko re: Results of
                                                   Additional RI/FS                                 sampling on Mokko/Parmenter
                                                   Activities                                       property




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                                Remedial           2004 Statement of      RI Field Activities       Energy Lab email to DEQ re:              9/21/2006 Energy Lab
                                Investigation RI   Work SOW for           and Data                  Kalispell data package H06070135
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ letter to JTL Group Inc re:          9/22/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Results of sampling on JTL/McElroy
                                                   Additional RI/FS                                 & Wilken property
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Mark Hallgrimson re:        9/25/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Results of sampling
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:        10/10/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Dioxin Rush
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       DEQ email to Brian Antonioli re:        10/11/2006 DEQ
                                Investigation RI   Work SOW for           and Data                  Rocky Mountain Marine
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Brian Antonioli email to DEQ re:        10/20/2006 Brian Antonioli
                                Investigation RI   Work SOW for           and Data                  missing poly tank
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       KRY Site 2006 Remedial
                                Investigation RI   Work SOW for           and Data                  Investigation Analytical Data located
                                                   Additional RI/FS                                 on top of files across from
 41 05 02 03 02                                    Activities                                       Superfund file system
                                Remedial           2004 Statement of      RI Field Activities       Energy Laboratories Groundwater                    Energy
                                Investigation RI   Work SOW for           and Data                  Data Volumes 1 through 3                           Laboratories
                                                   Additional RI/FS
                                                   Activities
                                Remedial           2004 Statement of      RI Field Activities       Pace Analytical Groundwater Data                   Pace Analytical
                                Investigation RI   Work SOW for           and Data                  Volume 1
                                                   Additional RI/FS
 41 05 02 03 02                                    Activities
                                Remedial           2004 Statement of      RI Field Activities       Energy Laboratories Soil Data                      Energy
                                Investigation RI   Work SOW for           and Data                  Volumes1 through 8                                 Laboratories
                                                   Additional RI/FS
                                                   Activities




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                                   Remedial           2004 Statement of      RI Field Activities       Pace Analytical Soil Data Volume 1                Pace Analytical
                                   Investigation RI   Work SOW for           and Data
                                                      Additional RI/FS
 41 05 02 03 02                                       Activities
                                   Remedial           2004 Statement of      Static Water Level
                                   Investigation RI   Work SOW for           Monitoring
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level        DEQ email to David Smith re: KPT      7/31/2006 DEQ
                                   Investigation RI   Work SOW for           Monitoring                static water level testing
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level        Report – August Static water levels   08/01/06-
                                   Investigation RI   Work SOW for           Monitoring                                                       08/03/06
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level        DEQ Email to Brian Antonioli re:       8/9/2006 DEQ
                                   Investigation RI   Work SOW for           Monitoring                Static water level SWL Chart
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level        DEQ Email to Monte Mason re:          8/28/2006 DEQ
                                   Investigation RI   Work SOW for           Monitoring                Static water level monitoring in
                                                      Additional RI/FS                                 Kalispell
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level        DEQ Email to Brian J. Harrison re:    8/28/2006 DEQ
                                   Investigation RI   Work SOW for           Monitoring                Static water level monitoring in
                                                      Additional RI/FS                                 Kalispell
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level        David Smith Email to DEQ re: SWL      8/28/2006 BN/Smith
                                   Investigation RI   Work SOW for           Monitoring                Monitoring at KPT
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level        Monte Mason Email to DEQ re:          8/28/2006 Monte Mason
                                   Investigation RI   Work SOW for           Monitoring                Static water level monitoring in
                                                      Additional RI/FS                                 Kalispell
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level        DEQ Email to Brian Antonioli re:      9/18/2006 DEQ
                                   Investigation RI   Work SOW for           Monitoring                KRY 135 product
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities




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                                   Remedial           2004 Statement of      Static Water Level       Report- Static water level SWL              9/06
                                   Investigation RI   Work SOW for           Monitoring
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to David Smith re: Static    9/27/2006 DEQ
                                   Investigation RI   Work SOW for           Monitoring               water levelSWL monitoring
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Nancy Gilliland re:       9/28/2006 DEQ
                                   Investigation RI   Work SOW for           Monitoring               Static Water level Monitoring
                                                      Additional RI/FS                                resident notification
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Nancy Gilliland re:       9/28/2006 DEQ
                                   Investigation RI   Work SOW for           Monitoring               Static Water Level Monitoring
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Nancy Gilliland re:       9/28/2006 DEQ
                                   Investigation RI   Work SOW for           Monitoring               Static Water Level Monitoring
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Nancy Gilliland re:       9/28/2006 DEQ
                                   Investigation RI   Work SOW for           Monitoring               Static Water Level Monitoring
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       Nancy Gilliland Email to DEQ re:       10/2/2006 Nancy Gilliland
                                   Investigation RI   Work SOW for           Monitoring               Static Water Level Monitoring
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Nancy Gilliland re:      10/17/2006 DEQ
                                   Investigation RI   Work SOW for           Monitoring               Locks at Reliance
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Nancy Gilliland re:      10/17/2006 DEQ
                                   Investigation RI   Work SOW for           Monitoring               Locks at Reliance
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Brian Antoniolli re:     10/23/2006 DEQ
                                   Investigation RI   Work SOW for           Monitoring               Report-Static Water Level
                                                      Additional RI/FS                                Monitoring October 2006
 41 05 02 03 02 01                                    Activities




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                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Nancy Gilliland re:      10/23/2006 DEQ
                                   Investigation RI   Work SOW for           Monitoring               Static Water Level Monitoring in
                                                      Additional RI/FS                                Kalispell Schedule in October
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Nancy Gilliland re:      10/23/2006 DEQ
                                   Investigation RI   Work SOW for           Monitoring               Static Water Level Monitoring in
                                                      Additional RI/FS                                Kalispell schedule in October
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       Nancy Gilliland Email to DEQ re:      10/23/2006 Nancy Gilliland
                                   Investigation RI   Work SOW for           Monitoring               Static Water level monitoring in
                                                      Additional RI/FS                                Kalispell
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       David Smith Email to DEQ re: Static   10/24/2006 BN/Smith
                                   Investigation RI   Work SOW for           Monitoring               water level monitoring in Kalispell
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       Brian Antoniolli Email to DEQ re:     11/21/2006 Brian
                                   Investigation RI   Work SOW for           Monitoring               water level check for October                    Antoniolli
                                                      Additional RI/FS                                readings
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Brian Antoniolli re:     11/22/2006 DEQ
                                   Investigation RI   Work SOW for           Monitoring               Report-Static Water Level
                                                      Additional RI/FS                                Monitoring 11/06
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Nancy Gilliland re:      11/22/2006 DEQ
                                   Investigation RI   Work SOW for           Monitoring               Static water level monitoring for
                                                      Additional RI/FS                                December at KPT, Reliance, and
 41 05 02 03 02 01                                    Activities                                      Yale x
                                   Remedial           2004 Statement of      Static Water Level       DEQ email to Nancy Gilliland re:       12/4/2006 DEQ
                                   Investigation RI   Work SOW for           Monitoring               Static water level monitoring for
                                                      Additional RI/FS                                December at KPT, Reliance, and
 41 05 02 03 02 01                                    Activities                                      Yale
                                   Remedial           2004 Statement of      Static Water Level       Report-Static Water Levels-
                                   Investigation RI   Work SOW for           Monitoring               December 2006
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Nancy Gilliland re:        1/2/2007 DEQ
                                   Investigation RI   Work SOW for           Monitoring               Static water Level Monitoring for
                                                      Additional RI/FS                                January at KPT, Reliance and Yale
 41 05 02 03 02 01                                    Activities




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ID                   dia Storage                                                                  nfi
#                                                                                                 den
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Nancy Gilliland re:      1/8/2007 DEQ
                                   Investigation RI   Work SOW for           Monitoring               Static water level monitoring for
                                                      Additional RI/FS                                January at KPT, Reliance, and Yale
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       Report-Static Water Level
                                   Investigation RI   Work SOW for           Monitoring               Monitoring for January 2007
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Brian Antoniolli re:    1/16/2007 DEQ
                                   Investigation RI   Work SOW for           Monitoring               KRY 112 September level
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Nancy Gilliland re:     1/23/2007 DEQ
                                   Investigation RI   Work SOW for           Monitoring               checking to see when you will be
                                                      Additional RI/FS                                sending someone up for gauging
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       Nancy Gilliland Email to DEQ re:     1/23/2007 Nancy Gilliland
                                   Investigation RI   Work SOW for           Monitoring               checking to see when you will be
                                                      Additional RI/FS                                sending someone up for gauging
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Nancy Gilliland re:     1/23/2007 DEQ
                                   Investigation RI   Work SOW for           Monitoring               checking to see when you will be
                                                      Additional RI/FS                                sending someone up for gauging
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Nancy Gilliland re:     1/23/2007 DEQ
                                   Investigation RI   Work SOW for           Monitoring               checking to see when you will be
                                                      Additional RI/FS                                sending someone up for gauging
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Nancy Gilliland re:     1/24/2007 DEQ
                                   Investigation RI   Work SOW for           Monitoring               checking to see when you will be
                                                      Additional RI/FS                                sending someone up for gauging
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Nancy Gilliland re:      2/6/2007 DEQ
                                   Investigation RI   Work SOW for           Monitoring               scheduling for Feb. 7, 2007
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       Report- Static Water Level
                                   Investigation RI   Work SOW for           Monitoring               Monitoring –February 2007
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities




                                                                          Page 120 of 239
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ID                   dia Storage                                                                  nfi
#                                                                                                 den
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Nancy Gilliland re:     2/28/2007 DEQ
                                   Investigation RI   Work SOW for           Monitoring               March Static Water Level
                                                      Additional RI/FS                                Monitoring in Kalispell
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ Email to Nancy Gilliland re:     2/28/2007 DEQ
                                   Investigation RI   Work SOW for           Monitoring               March Static Water Level
                                                      Additional RI/FS                                Monitoring in Kalispell
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ email to N Gilliland re: March    3/6/2007 DEQ
                                   Investigation RI   Work SOW for           Monitoring               SWL event
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ & N Gilliland emails re: April   3/27/2007 DEQ
                                   Investigation RI   Work SOW for           Monitoring               SWL Monitoring
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ internal emails re: SWL          3/27/2007 DEQ
                                   Investigation RI   Work SOW for           Monitoring               Monitoring
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       L Newman/EMI Tetra Tech email to     3/27/2007 L Newman/
                                   Investigation RI   Work SOW for           Monitoring               DEQ re: Elevation Maps                         EMI Tetra Tech
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ email to N Gilliland re: May     4/24/2007 DEQ
                                   Investigation RI   Work SOW for           Monitoring               Static Water Level Monitoring
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       N Gilliland email to DEQ re: May     4/30/2007 N Gilliland
                                   Investigation RI   Work SOW for           Monitoring               Static Water Level Monitoring
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ email to N Gilliland re: June     6/4/2007 DEQ
                                   Investigation RI   Work SOW for           Monitoring               SWL Monitoring
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities
                                   Remedial           2004 Statement of      Static Water Level       DEQ/N Gilliland emails re: SWL       7/10/2007
                                   Investigation RI   Work SOW for           Monitoring               monitoring
                                                      Additional RI/FS
 41 05 02 03 02 01                                    Activities




                                                                          Page 121 of 239
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                                                                       1/9/12
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ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ internal email re: Residential     9/8/2006 DEQ internal
                                   Investigation RI   Work SOW for           Sampling               well sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ Letter to PLP’s re: Residential   9/15/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               well sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       D Swank reply to DEQ re:              9/20/2006 D Swank
                                   Investigation RI   Work SOW for           Sampling               Residential well sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ Letter to D Swank re:             9/25/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               Residential well sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re:           9/28/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               Domestic well sampling at 438
                                                      Additional RI/FS                              Flathead Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re:           9/28/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               Domestic well sampling at 438
                                                      Additional RI/FS                              Flathead Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re:           9/28/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               Domestic well sampling at 444
                                                      Additional RI/FS                              Flathead Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re:           9/27/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               Domestic well sampling at 448
                                                      Additional RI/FS                              Flathead Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re:           9/28/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               Domestic well sampling on Flathead
                                                      Additional RI/FS                              Dr.
 41 05 02 03 02 02                                    Activities




                                                                          Page 122 of 239
                                                               KALISPELL POLE TIMBER
                                                                       1/9/12
Site                 Me Remote     Primary Heading    Secondary Heading      Tertiary Heading   Co Site Name & Title or Subject                 Date Author
ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re:            9/28/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               Domestic well sampling at 500 &
                                                      Additional RI/FS                              508 Flathead Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ email to Pace Labs re: Dioxin      9/28/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               data
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ email to Montana Sky re:           10/2/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               Water Test
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Tetra Tech Fax to DEQ re: RW-12        10/3/2006 Tetra Tech
                                   Investigation RI   Work SOW for           Sampling               Sampling location
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Jessica Allewalt & DEQ Emails re:      10/3/2006 Jessica Allewalt
                                   Investigation RI   Work SOW for           Sampling               Residential well sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Jessica Allewalt & DEQ Emails re:      10/3/2006 Jessica Allewalt
                                   Investigation RI   Work SOW for           Sampling               RW well location information
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ & Pace Labs emails re: Dioxin      10/5/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               Data
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for sampling at 438 Flathead   10/4/2006
                                   Investigation RI   Work SOW for           Sampling               Dr.
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for sampling at 508 Flathead   10/4/2006
                                   Investigation RI   Work SOW for           Sampling               Dr.
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for sampling at 444 Flathead   10/4/2006
                                   Investigation RI   Work SOW for           Sampling               Dr.
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities




                                                                          Page 123 of 239
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Site                 Me Remote     Primary Heading    Secondary Heading      Tertiary Heading   Co Site Name & Title or Subject                    Date Author
ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well       Receipt for sampling at 448 Flathead      10/4/2006
                                   Investigation RI   Work SOW for           Sampling               Dr.
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for sampling at Flathead Dr.      10/4/2006
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for sampling at 508 Flathead      10/4/2006
                                   Investigation RI   Work SOW for           Sampling               Dr.
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Sampling and Analysis Plan K/R/Y          10/6/2012
                                   Investigation RI   Work SOW for           Sampling               site
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Chain of custody COC                      10/4/2006
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Report-Hydrocarbon and chlorinated       10/18/2006 Energy Labs
                                   Investigation RI   Work SOW for           Sampling               herbicide extraction
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Report-PCDD & PCDF dioxin                 10/1/2006 Pace Analytical
                                   Investigation RI   Work SOW for           Sampling               testing
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Scott Unze & DEQ emails re:               11/1/2006 Scott Unze
                                   Investigation RI   Work SOW for           Sampling               Kalispell Residential well samples
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re: results of    11/2/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               Domestic well sampling at 438
                                                      Additional RI/FS                              Flathead Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re: Results       11/2/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling at 444
                                                      Additional RI/FS                              Flathead Dr.
 41 05 02 03 02 02                                    Activities




                                                                          Page 124 of 239
                                                               KALISPELL POLE TIMBER
                                                                       1/9/12
Site                 Me Remote     Primary Heading    Secondary Heading      Tertiary Heading   Co Site Name & Title or Subject                Date Author
ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re: Results    11/2/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling at 448
                                                      Additional RI/FS                              Flathead Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re: Results    11/2/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling on
                                                      Additional RI/FS                              Flathead Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re: Results    11/2/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling on
                                                      Additional RI/FS                              Flathead Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re:           12/21/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               Domestic well sampling on Flathead
                                                      Additional RI/FS                              Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re:           12/21/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               Domestic well sampling on Flathead
                                                      Additional RI/FS                              Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re:           12/21/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               Domestic well sampling on Flathead
                                                      Additional RI/FS                              Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re:           12/21/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               Domestic well sampling on Flathead
                                                      Additional RI/FS                              Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re:           12/21/2006 DEQ
                                   Investigation RI   Work SOW for           Sampling               Domestic well sampling on Flathead
                                                      Additional RI/FS                              Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for samples at 438 Flathead     1/9/2007
                                   Investigation RI   Work SOW for           Sampling               Dr.
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for samples at 508 Flathead     1/9/2007
                                   Investigation RI   Work SOW for           Sampling               Dr.
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities




                                                                          Page 125 of 239
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                                                                       1/9/12
Site                 Me Remote     Primary Heading    Secondary Heading      Tertiary Heading   Co Site Name & Title or Subject                 Date Author
ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well       Receipt for sampling at 444 Flathead    1/9/2007
                                   Investigation RI   Work SOW for           Sampling               Dr.
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for sampling at 448 Flathead    1/9/2007
                                   Investigation RI   Work SOW for           Sampling               Dr.
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for sampling at 460 Flathead    1/9/2007
                                   Investigation RI   Work SOW for           Sampling               Dr.
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for sampling at 500 Flathead    1/9/2007
                                   Investigation RI   Work SOW for           Sampling               Dr.
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ email to Scott Unze re:            1/11/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               Samples shipping
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Chain of Custody COC                    1/9/2007
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Report- PCDD & PCDF dioxin             1/12/2007 Pace Analytical
                                   Investigation RI   Work SOW for           Sampling               testing
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Jon Hager & DEQ email re: Data for     1/31/2007 Jon Hager
                                   Investigation RI   Work SOW for           Sampling               Kalispell residential well sampling
                                                      Additional RI/FS                              from early January
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Report-Hydrocarbon and chlorinated     1/11/2007 Energy Labs
                                   Investigation RI   Work SOW for           Sampling               herbicide extraction
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Report-PCDD/PCDF dioxin testing        1/22/2007 Pace Analytical
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities




                                                                          Page 126 of 239
                                                               KALISPELL POLE TIMBER
                                                                       1/9/12
Site                 Me Remote     Primary Heading    Secondary Heading      Tertiary Heading   Co Site Name & Title or Subject               Date Author
ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well       Report-Residential Well Sampling         2/1/07 Energy Labs
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re: Results    2/8/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling at 438
                                                      Additional RI/FS                              Flathead Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re: Results    2/8/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling at 444
                                                      Additional RI/FS                              Flathead Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re: Results    2/8/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re: Results    2/8/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling at 448
                                                      Additional RI/FS                              Flathead Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re: Results    2/8/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling at 500 &
                                                      Additional RI/FS                              508 Flathead Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ internal Email re : Residential    2/8/2007
                                   Investigation RI   Work SOW for           Sampling               well results at KRY
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re: Results   3/26/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling at 444
                                                      Additional RI/FS                              Flathead Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Gina Swartz re:         3/26/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               Results of Domestic well sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re: Results   3/26/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling at 500 &
                                                      Additional RI/FS                              508 Flathead Dr.
 41 05 02 03 02 02                                    Activities




                                                                          Page 127 of 239
                                                               KALISPELL POLE TIMBER
                                                                       1/9/12
Site                 Me Remote     Primary Heading    Secondary Heading      Tertiary Heading   Co Site Name & Title or Subject                Date Author
ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re: Results   3/26/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling at 448
                                                      Additional RI/FS                              Flathead Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Residents re: Results   3/26/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling at 460
                                                      Additional RI/FS                              Flathead Dr.
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Chain of Custody Record                4/4/2007
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipts for Samples                   4/4/2007
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ & Pace Labs emails re:             4/9/2007
                                   Investigation RI   Work SOW for           Sampling               Residential samples
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ & Pace Labs emails re:            4/10/2007
                                   Investigation RI   Work SOW for           Sampling               Residential samples
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Pace Analytical invoice for KRY       4/24/2007 Pace Analytical
                                   Investigation RI   Work SOW for           Sampling               samples
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Report-PCDD/PCDF Analyses             4/24/2007 Pace Analytical
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Energy Labs – Analytical Summary      4/25/2007 Energy Labs
                                   Investigation RI   Work SOW for           Sampling               Report
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ Letter to Residents re: Results   7/12/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling at 500
                                                      Additional RI/FS                              and 508 Flathead Dr
 41 05 02 03 02 02                                    Activities




                                                                          Page 128 of 239
                                                               KALISPELL POLE TIMBER
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Site                 Me Remote     Primary Heading    Secondary Heading      Tertiary Heading   Co Site Name & Title or Subject               Date Author
ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well       DEQ Letter to Residents re: Results   7/12/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling at 448
                                                      Additional RI/FS                              Flathead Dr
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ Letter to Residents re: Results   7/12/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling at 444
                                                      Additional RI/FS                              Flathead Dr
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ Letter to Residents re: Results   7/12/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling at 460
                                                      Additional RI/FS                              Flathead Dr
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ Letter to Residents re: Results   7/12/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling on
                                                      Additional RI/FS                              Flathead Dr
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for Samples 448 Flathead Dr   7/20/2007
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for Samples 438 Flathead Dr   7/20/2007
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for Samples 460 Flathead Dr   7/20/2007
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for Samples 500 Flathead Dr   7/20/2007
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for Samples 508 Flathead Dr   7/20/2007
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for Samples 508 Flathead Dr   7/20/2007
                                   Investigation RI   Work SOW for           Sampling               - owner copy
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities




                                                                          Page 129 of 239
                                                               KALISPELL POLE TIMBER
                                                                       1/9/12
Site                 Me Remote     Primary Heading    Secondary Heading      Tertiary Heading   Co Site Name & Title or Subject                Date Author
ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well       Chain of Custody and Analytical       7/20/2007
                                   Investigation RI   Work SOW for           Sampling               Request Record
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Energy Labs – Analytical Summary       8/5/2007 Energy Labs
                                   Investigation RI   Work SOW for           Sampling               Report
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Report – PCDD/PCDF Levels             8/13/2007 Pace Analytical
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ Letter to Residents re: Results   9/10/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling at 460
                                                      Additional RI/FS                              Flathead Dr
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ Letter to Residents re: Results   9/10/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling on
                                                      Additional RI/FS                              Flathead Dr
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ Letter to Residents re: Results   9/10/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling at 500
                                                      Additional RI/FS                              Flathead Dr
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ Letter to Residents re: Results   9/10/2007 DEQ
                                   Investigation RI   Work SOW for           Sampling               of Domestic well sampling at 448
                                                      Additional RI/FS                              Flathead Dr
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ Letter to Residents re:           5/12/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               Domestic well sampling at 500 and
                                                      Additional RI/FS                              508 Flathead Dr
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ Letter to Residents re:           5/12/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               Domestic well sampling at 444
                                                      Additional RI/FS                              Flathead Dr
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ Letter to Residents re:           5/12/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               Domestic well sampling at 448
                                                      Additional RI/FS                              Flathead Dr
 41 05 02 03 02 02                                    Activities




                                                                          Page 130 of 239
                                                               KALISPELL POLE TIMBER
                                                                       1/9/12
Site                 Me Remote     Primary Heading    Secondary Heading      Tertiary Heading   Co Site Name & Title or Subject               Date Author
ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well       DEQ Letter to Residents re:           5/12/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               Domestic well sampling at 500 and
                                                      Additional RI/FS                              460 Flathead Dr
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ Letter to Residents re:           5/12/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               Domestic well sampling on Flathead
                                                      Additional RI/FS                              Dr
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ Letter to Residents re:           5/20/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               Domestic well sampling at 508
                                                      Additional RI/FS                              Flathead Dr – returned marked
 41 05 02 03 02 02                                    Activities                                    “vacant”
                                   Remedial           2004 Statement of      Residential Well       Sampling and Analysis Plan                 5/08
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for Samples 500 Flathead Dr   5/27/2008
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for Samples 460 Flathead Dr
                                   Investigation RI   Work SOW for           Sampling               5/27/08
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for Samples 444 Flathead Dr   5/27/2008
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Receipt for Samples 448 Flathead Dr   5/27/2008
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Chain of Custody Receipt and          5/27/2008
                                   Investigation RI   Work SOW for           Sampling               Analytical Request Record
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Energy Laboratories – Laboratory      6/14/2008 Energy Labs
                                   Investigation RI   Work SOW for           Sampling               Analytical Report
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities




                                                                          Page 131 of 239
                                                               KALISPELL POLE TIMBER
                                                                       1/9/12
Site                 Me Remote     Primary Heading    Secondary Heading      Tertiary Heading   Co Site Name & Title or Subject                Date Author
ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well       Report – PCDD/PCDF Levels             6/19/2008 Pace Analytical
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ internal email re: Residential     8/7/2008 DEQ internal
                                   Investigation RI   Work SOW for           Sampling               well sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 444          8/8/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 448          8/8/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 460          8/8/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 500          8/8/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at residences
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Sampling objectives                       11/08
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 460        11/17/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 448        11/17/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 444        11/17/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling
 41 05 02 03 02 02                                    Activities




                                                                          Page 132 of 239
                                                               KALISPELL POLE TIMBER
                                                                       1/9/12
Site                 Me Remote     Primary Heading    Secondary Heading      Tertiary Heading   Co Site Name & Title or Subject                 Date Author
ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 500         11/17/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at residences
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident re: Domestic   11/17/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               well sampling on Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 500         11/25/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 460         11/25/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 448         11/25/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 444         11/25/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       CAS chain of custody form             11/25/2008 CAS
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Energy Labs chain of custody form     11/25/2008 Energy Labs
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 508         11/24/2008 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr returned – vacant
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       CAS email to DEQ with dioxin          12/19/2008 CAS
                                   Investigation RI   Work SOW for           Sampling               project results
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities




                                                                          Page 133 of 239
                                                               KALISPELL POLE TIMBER
                                                                       1/9/12
Site                 Me Remote     Primary Heading    Secondary Heading      Tertiary Heading   Co Site Name & Title or Subject                 Date Author
ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well       Analytical Summary Report             12/31/2008 Energy Labs
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 444           1/7/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Results of sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 448           1/7/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Results of sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 460           1/7/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Results of sampling
                                                      Additional RI/FS                              at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 500           1/7/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Results of sampling
                                                      Additional RI/FS                              at residences
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 508          5/26/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr returned
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 500          5/26/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at residences
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 460          5/26/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 444          5/26/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 448          5/26/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling
 41 05 02 03 02 02                                    Activities




                                                                          Page 134 of 239
                                                               KALISPELL POLE TIMBER
                                                                       1/9/12
Site                 Me Remote     Primary Heading    Secondary Heading      Tertiary Heading   Co Site Name & Title or Subject              Date Author
ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident Gina Swartz   5/26/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               at PO Box 2775
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Sampling & Analysis Plan for              6/09
                                   Investigation RI   Work SOW for           Sampling               June 2009
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 460         6/9/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 438         6/9/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 448         6/9/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 500         6/9/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       CAS chain of custody form            6/10/2009 CAS
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       CAS chain of custody form            6/10/2009 CAS
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       CAS Lab results for dioxin testing   6/22/2009 CAS
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Energy Lbs analytical Summary        6/24/2009 Energy Labs
                                   Investigation RI   Work SOW for           Sampling               report
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities




                                                                          Page 135 of 239
                                                               KALISPELL POLE TIMBER
                                                                       1/9/12
Site                 Me Remote     Primary Heading    Secondary Heading      Tertiary Heading   Co Site Name & Title or Subject                Date Author
ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 460           7/7/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Results of sampling
                                                      Additional RI/FS                              at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 438           7/7/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Results of sampling
                                                      Additional RI/FS                              at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 448           7/7/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Results of sampling
                                                      Additional RI/FS                              at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 500           7/7/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Results of sampling
                                                      Additional RI/FS                              at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Jody Emerson owner        7/7/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               of 508 Flathead Dr re: Results of
                                                      Additional RI/FS                              sampling at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 460         10/30/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 448         10/30/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 444         10/30/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 438         10/30/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 500         10/30/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr & Jody Emerson for
                                                      Additional RI/FS                              508 Flathead DR re: Domestic well
 41 05 02 03 02 02                                    Activities                                    sampling at properties




                                                                          Page 136 of 239
                                                               KALISPELL POLE TIMBER
                                                                       1/9/12
Site                 Me Remote     Primary Heading    Secondary Heading      Tertiary Heading   Co Site Name & Title or Subject            Date Author
ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well       Sampling & Analysis Plan for
                                   Investigation RI   Work SOW for           Sampling               November 2009
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 438    11/10/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples –        11/10/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               444Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 448    11/10/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 500    11/10/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 460    11/10/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       CAS chain of custody             11/10/2009 CAS
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Energy Labs chain of custody     11/11/2009 Energy Labs
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       CAS Lab results                   12/1/2009 CAS
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Energy Labs analytical summary   12/10/2009 Energy Labs
                                   Investigation RI   Work SOW for           Sampling               report
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities




                                                                          Page 137 of 239
                                                               KALISPELL POLE TIMBER
                                                                       1/9/12
Site                 Me Remote     Primary Heading    Secondary Heading      Tertiary Heading   Co Site Name & Title or Subject                Date Author
ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 448         12/29/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Results of sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 444         12/29/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Results of sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 438         12/29/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Results of sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 460         12/29/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Results of sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 500         12/29/2009 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr & Jody Emerson for
                                                      Additional RI/FS                              508 Flathead DR re: Results of
 41 05 02 03 02 02                                    Activities                                    sampling
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 500           5/6/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr & Jody Emerson for
                                                      Additional RI/FS                              508 Flathead DR re: Domestic well
 41 05 02 03 02 02                                    Activities                                    sampling at properties
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 460           5/6/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 448           5/6/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 460           5/6/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 444           5/6/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at properties
 41 05 02 03 02 02                                    Activities




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                                   Remedial           2004 Statement of      Residential Well       DEQ letter to Gina Swartz for 438    5/6/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Sampling & Analysis Plan for May
                                   Investigation RI   Work SOW for           Sampling               2010
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 438       5/14/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 500       5/14/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 448       5/14/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Energy Labs chain of custody        5/17/2010 Energy Labs
                                   Investigation RI   Work SOW for           Sampling               5/14/10CAS chain of custody
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Energy Labs analytical summary       6/1/2010 Energy Labs
                                   Investigation RI   Work SOW for           Sampling               report
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       CAS Lab results                      6/7/2010 CAS
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 460        6/8/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 444        6/8/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at properties
 41 05 02 03 02 02                                    Activities




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ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 460         6/28/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Energy Lab chain of custody           6/28/2010 Energy Lab
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       CAS chain of custody                  6/30/2010 CAS
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       CAS Lab results                       7/21/2010 CAS
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Energy Labs analytical summary        7/21/2010 Energy Labs
                                   Investigation RI   Work SOW for           Sampling               report
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 500         8/17/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr & Jody Emerson for
                                                      Additional RI/FS                              508 Flathead DR re: Results of
 41 05 02 03 02 02                                    Activities                                    sampling
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 448         8/17/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Results of sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 438         8/17/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Results of sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 460         8/17/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Results of sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 448         9/28/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at properties
 41 05 02 03 02 02                                    Activities




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ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 460       9/28/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 444       9/28/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 438       9/28/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Domestic well
                                                      Additional RI/FS                              sampling at properties
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 500       9/28/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr & Jody Emerson for
                                                      Additional RI/FS                              508 Flathead DR re: Domestic well
 41 05 02 03 02 02                                    Activities                                    sampling at properties
                                   Remedial           2004 Statement of      Residential Well       Sampling & Analysis for October
                                   Investigation RI   Work SOW for           Sampling               2010
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 500       10/6/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 460       10/6/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 448       10/6/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ receipt for samples – 438       10/6/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Energy labs chain of custody        10/7/2010 Energy labs
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities




                                                                          Page 141 of 239
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ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Residential Well       CAS chain of custody                  10/13/2010 CAS
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       Energy Labs Analytical summary        10/25/2010 Energy Labs
                                   Investigation RI   Work SOW for           Sampling               Report
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       CAS Lab results 10/28/10                           CAS
                                   Investigation RI   Work SOW for           Sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 500          12/6/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr & Jody Emerson for
                                                      Additional RI/FS                              508 Flathead DR re: Results of
 41 05 02 03 02 02                                    Activities                                    sampling
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 438          12/6/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Results of sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 460          12/6/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Results of sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Residential Well       DEQ letter to resident at 448          12/6/2010 DEQ
                                   Investigation RI   Work SOW for           Sampling               Flathead Dr re: Results of sampling
                                                      Additional RI/FS
 41 05 02 03 02 02                                    Activities
                                   Remedial           2004 Statement of      Investigation
                                   Investigation RI   Work SOW for           Derived Waste
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Activity Report-KPT/Reliance/Yale      12/5/2005
                                   Investigation RI   Work SOW for           Derived Waste          RCRA Issues
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Beartooth Environmental Work          12/20/2005 Beartooth
                                   Investigation RI   Work SOW for           Derived Waste          Order Authorization-Pickup for                   Environmental
                                                      Additional RI/FS                              Disposal of Penta Materials
 41 05 02 03 02 03                                    Activities




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                                                               KALISPELL POLE TIMBER
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Site                 Me Remote     Primary Heading    Secondary Heading      Tertiary Heading   Co Site Name & Title or Subject                Date Author
ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Investigation          Internal Memo re: Accumulation of      4/3/2006
                                   Investigation RI   Work SOW for           Derived Waste          RCRA listed waste at K/R/Y
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ internal letter re: Kalispell     4/12/2006 DEQ internal
                                   Investigation RI   Work SOW for           Derived Waste          Pole and Timber, Reliance Refinery,
                                                      Additional RI/FS                              and Yale Oil Kalispell CECRA
                                                      Activities                                    Facilities-RCRA Subtitle C site
 41 05 02 03 02 03                                                                                  Identification Form
                                   Remedial           2004 Statement of      Investigation      Y   ** DEQ internal email re:             4/12/2006 DEQ internal
                                   Investigation RI   Work SOW for           Derived Waste          Contingency Plan
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation      Y   ** DEQ internal email re: Written     4/13/2006 DEQ internal
                                   Investigation RI   Work SOW for           Derived Waste          Contingency Plan
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ Fax to Brian Antoniolli re:       4/13/2006 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          statute regarding written
                                                      Additional RI/FS                              contingency plan
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ internal letter re: Notice of     4/18/2006 DEQ internal
                                   Investigation RI   Work SOW for           Derived Waste          Hazardous Waste Generation
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Brian Antoniolli Email to DEQ re:     5/16/2006 Brian
                                   Investigation RI   Work SOW for           Derived Waste          IDW sampling                                    Antoniolli
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ Email to Brian Antoniolli re:     7/21/2006 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          IDW Dioxin results
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Brian Antoniolli Email to DEQ re:     7/24/2006 Brian
                                   Investigation RI   Work SOW for           Derived Waste          Dioxin data                                     Antoniolli
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Brian Antoniolli Email to DEQ re:     7/25/2006 Brian
                                   Investigation RI   Work SOW for           Derived Waste          IDW results                                     Antoniolli
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities




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ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Investigation          Brian Antoniolli Email re: IDW       7/25/2006 Brian
                                   Investigation RI   Work SOW for           Derived Waste          results lab sheet results                      Antoniolli
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ Internal Email re: KRY site      7/25/2006 DEQ Internal
                                   Investigation RI   Work SOW for           Derived Waste          sampling activities
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Brian Antoniolli Email to DEQ re:     8/8/2006 Brian
                                   Investigation RI   Work SOW for           Derived Waste          sample shipping label requirements             Antoniolli
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ Email to Brian Antoniolli re:     8/9/2006          8/9/2006
                                   Investigation RI   Work SOW for           Derived Waste          Kalispell data tracking
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ email to Brian Antoniolli re:    8/10/2006          8/9/2006
                                   Investigation RI   Work SOW for           Derived Waste          IDW sampling results
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Brian Antoniolli Email to DEQ re:    8/14/2006 Brian
                                   Investigation RI   Work SOW for           Derived Waste          Kalispell treated IDW water to                 Antoniolli
                                                      Additional RI/FS                              discharge
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Tetra Tech letter to DEQ re:         8/14/2006 Tetra Tech
                                   Investigation RI   Work SOW for           Derived Waste          Sampling results-Treated
                                                      Additional RI/FS                              investigations derived waste water
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Brian Antoniolli Email to DEQ re:    8/15/2006 Brian
                                   Investigation RI   Work SOW for           Derived Waste          Second batch request letter                    Antoniolli
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Brian Antoniolli Email to DEQ re:    8/15/2006 Brian
                                   Investigation RI   Work SOW for           Derived Waste          WRI Report and schedule                        Antoniolli
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Tetra Tech letter to DEQ re:         8/15/2006 Tetra Tech
                                   Investigation RI   Work SOW for           Derived Waste          Sampling results – Treated
                                                      Additional RI/FS                              investigation derived waste water
 41 05 02 03 02 03                                    Activities




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ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Investigation          DEQ Email to Brian Antoniolli re:    8/17/2006 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          Second Batch IDW treated water
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ Email to Brian Antoniolli re:    8/17/2006 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          TEQ Calculations for samples QI003
                                                      Additional RI/FS                              and QI005.
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ Fax to Brian Antoniolli re:      8/17/2006 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          K/R/Y Site treated investigation
                                                      Additional RI/FS                              derived waster water IDW water.
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ letter to Brian Antoniolli re:   8/17/2006 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          K/R/Y Site treated investigation
                                                      Additional RI/FS                              derived waster water IDW water
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ Email to Brian Antoniolli re:    9/13/2006 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          Flathead County Landfill
                                                      Additional RI/FS                              Requirements for waste disposal
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ Email to Brian Antoniolli re:    9/18/2006 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          Treated IDW results
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ Email to Brian Antoniolli re:    9/18/2006 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          Clean Soil PCP
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Brian Antoniolli Email to DEQ re:    9/19/2006 Brian
                                   Investigation RI   Work SOW for           Derived Waste          Project 1037708 IDW water                      Antoniolli
                                                      Additional RI/FS                              sampling and invoices
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Brian Antoniolli Email to DEQ re:    9/19/2006 Brian
                                   Investigation RI   Work SOW for           Derived Waste          3rd Batch treated IDW water.                   Antoniolli
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Flathead County Solid Waste          9/19/2006 Flathead
                                   Investigation RI   Work SOW for           Derived Waste          District waster disposal form                  County Solid
                                                      Additional RI/FS                                                                             Waste District
 41 05 02 03 02 03                                    Activities




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ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Investigation          DEQ Email to Brian Antoniolli re:     9/19/2006 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          3rd Batch treated IDW water letter
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Tetra Tech letter to DEQ re:          9/19/2006 Tetra Tech
                                   Investigation RI   Work SOW for           Derived Waste          Sampling results-Treated
                                                      Additional RI/FS                              investigation derived waste water
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ letter to Brian Antoniolli re:    9/20/2006 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          KRY treated investigation derived
                                                      Additional RI/FS                              waste water IDW Water
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Brian Antoniolli Email to DEQ re:    10/10/2006 Brian
                                   Investigation RI   Work SOW for           Derived Waste          Dioxin Rush sample KRY800QI007                  Antoniolli
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ Email to Brian Antoniolli re:    10/12/2006 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          4th Batch treated IDW water.
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Tetra Tech letter to DEQ re:         10/12/2006 Tetra Tech
                                   Investigation RI   Work SOW for           Derived Waste          Sampling Results-Treated
                                                      Additional RI/FS                              investigation derived waste water
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ Email to Brian Antoniolli re:    10/13/2006 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          4th Batch IDW water
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ letter to Brian Antoniolli re:   10/13/2006 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          KRY treated investigation derived
                                                      Additional RI/FS                              waste water IDW Water
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Kathie Ross Email to DEQ re: Clean   10/17/2006 Kathie Ross
                                   Investigation RI   Work SOW for           Derived Waste          Harbors Blank Profile
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Kathie Ross Email to DEQ re: Waste   10/17/2006 Kathie Ross
                                   Investigation RI   Work SOW for           Derived Waste          Profile Sheet
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities




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ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Investigation          Kathie Ross Email to DEQ re:            10/17/2006 Kathie Ross
                                   Investigation RI   Work SOW for           Derived Waste          Disposal capabilities
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Kathie Ross email to DEQ re:            10/17/2006 Kathie Ross
                                   Investigation RI   Work SOW for           Derived Waste          Requested Quote attached Tetra
                                                      Additional RI/FS                              Tech penta quote 10/16/06
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Tetra Tech fax to DEQ re: PSC           10/17/2006 Tetra Tech
                                   Investigation RI   Work SOW for           Derived Waste          quote-Transportation, Treatment,
                                                      Additional RI/FS                              and disposal rates for F032 soil with
 41 05 02 03 02 03                                    Activities                                    Liquid
                                   Remedial           2004 Statement of      Investigation          DEQ email to Brian Antoniolli re:       10/17/2006 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          Disposal of drums of F032
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Kathie Ross email to DEQ re: Clean      10/19/2006 Kathie Ross
                                   Investigation RI   Work SOW for           Derived Waste          Harbors Blank Profile-Disposal of
                                                      Additional RI/FS                              hazardous waste F032
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ email to Kathie Ross re: Clean      10/19/2006 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          Harbors Disposal of hazardous waste
                                                      Additional RI/FS                              F032
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ email to Kathie Ross re: Clean      10/19/2006 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          Harbors waste profile
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Kathie Ross email to DEQ re:            10/19/2006 Kathie Ross
                                   Investigation RI   Work SOW for           Derived Waste          disposal capabilities
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          May Londa email to Kathie Ross re:      10/19/2006 May Londa
                                   Investigation RI   Work SOW for           Derived Waste          transportation and disposal quote
                                                      Additional RI/FS                              2006100082
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Kathie Ross email to DEQ re:            10/19/2006 Kathie Ross
                                   Investigation RI   Work SOW for           Derived Waste          Completed hazardous waste profile
                                                      Additional RI/FS                              billing
 41 05 02 03 02 03                                    Activities




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Site                 Me Remote     Primary Heading    Secondary Heading      Tertiary Heading   Co Site Name & Title or Subject                 Date Author
ID                   dia Storage                                                                nfi
#                                                                                               den
                                   Remedial           2004 Statement of      Investigation          Kathie Ross email to DEQ re: Clean    10/23/2006 Kathie Ross
                                   Investigation RI   Work SOW for           Derived Waste          Harbors waste pickup schedule
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Kathie Ross email to DEQ re: Clean    10/24/2006 Kathie Ross
                                   Investigation RI   Work SOW for           Derived Waste          Harbors signed profile sheet and
                                                      Additional RI/FS                              schedule
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Brian Antoniolli email to DEQ re:     10/25/2006 Brian
                                   Investigation RI   Work SOW for           Derived Waste          Hazardous waste drum location map                Antoniolli
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Kathie Ross email to DEQ re: Clean    10/25/2006 Kathie Ross
                                   Investigation RI   Work SOW for           Derived Waste          Harbors manifest for hazardous
                                                      Additional RI/FS                              waste disposal
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ internal email re: Evergreen      10/26/2006 DEQ internal
                                   Investigation RI   Work SOW for           Derived Waste          hazardous waste pickup
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Aaron Krieger email to Kathie Ross    10/26/2006 Aaron Krieger
                                   Investigation RI   Work SOW for           Derived Waste          re: Hazardous waste drum location
                                                      Additional RI/FS                              map and pickup information
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Brian Antoniolli email to DEQ re:      11/1/2006 Brian
                                   Investigation RI   Work SOW for           Derived Waste          hazardous waste labels on hazardous              Antoniolli
                                                      Additional RI/FS                              waste drums re-check
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Kathie Ross email to Aaron Krieger     11/1/2006 Kathie Ross
                                   Investigation RI   Work SOW for           Derived Waste          re: Hazardous waste drum location
                                                      Additional RI/FS                              map and estimated drum weight
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ email to Kathie Ross re: Clean     11/1/2006 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          Harbors manifest for hazardous
                                                      Additional RI/FS                              waste disposal
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ internal email re: staff           11/6/2006 DEQ internal
                                   Investigation RI   Work SOW for           Derived Waste          coordination for hazardous waste
                                                      Additional RI/FS                              pickup
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                                   Remedial           2004 Statement of      Investigation          Kathie Ross email to DEQ re:            11/6/2006 Kathie Ross
                                   Investigation RI   Work SOW for           Derived Waste          Hazardous waste barrels staff
                                                      Additional RI/FS                              coordination for pickup and delivery
 41 05 02 03 02 03                                    Activities                                    of manifest
                                   Remedial           2004 Statement of      Investigation          Clean Harbors uniform hazardous         11/6/2006 Clean Harbors
                                   Investigation RI   Work SOW for           Derived Waste          waste manifest
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Clean Harbors uniform hazardous         11/6/2006 Clean Harbors
                                   Investigation RI   Work SOW for           Derived Waste          waste manifest
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Clean harbors uniform hazardous         11/6/2006 Clean Harbors
                                   Investigation RI   Work SOW for           Derived Waste          waste manifest
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Clean Harbors uniform hazardous         11/6/2006 Clean Harbors
                                   Investigation RI   Work SOW for           Derived Waste          waste manifest
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Clean Harbors invoice for standard      11/9/2006 Clean Harbors
                                   Investigation RI   Work SOW for           Derived Waste          Clean Pack Service at 255 Flathead
                                                      Additional RI/FS                              Drive
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ internal email re: Uniform         11/29/2006 DEQ internal
                                   Investigation RI   Work SOW for           Derived Waste          Hazardous waste manifest
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ internal letter re: Annual small   12/29/2006 DEQ internal
                                   Investigation RI   Work SOW for           Derived Waste          and large quantity generator
                                                      Additional RI/FS                              reporting for calendar year 2006
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Clean Harbors email to DEQ re:           1/2/2007 Clean Harbors
                                   Investigation RI   Work SOW for           Derived Waste          Weight Surcharge on uniform
                                                      Additional RI/FS                              hazardous waste manifests
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Clean Harbors email to DEQ re:           1/2/2007 Clean Harbors
                                   Investigation RI   Work SOW for           Derived Waste          reviewed surcharge on uniform
                                                      Additional RI/FS                              hazardous waste manifest
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                                   Remedial           2004 Statement of      Investigation          Clean Harbors email to DEQ re:          1/2/2007 Clean Harbors
                                   Investigation RI   Work SOW for           Derived Waste          Kalispell, MT. work
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Clean Harbors email to DEQ re:          1/2/2007 Clean Harbors
                                   Investigation RI   Work SOW for           Derived Waste          additional invoice for corrected
                                                      Additional RI/FS                              weight surcharge
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ email to Clean Harbors re:          1/3/2007 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          additional invoice for corrected
                                                      Additional RI/FS                              weight surcharge
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          2006 Montana small and large           2/15/2007
                                   Investigation RI   Work SOW for           Derived Waste          generator hazardous waste report
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ/Mark Hall letter to DEQ KRY         5/7/2007 DEQ/Mark Hall
                                   Investigation RI   Work SOW for           Derived Waste          site project officer re: 2007 Haz
                                                      Additional RI/FS                              Waste annual generator fee
                                                      Activities                                    assessment for reporting year 2006
 41 05 02 03 02 03
                                   Remedial           2004 Statement of      Investigation          DEQ invoice for 2007 Haz Waste          5/7/2007 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          annual generator fee assessment for
                                                      Additional RI/FS                              reporting year 2006
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ WUTMB Field Investigation          10/2/2007 DEQ WUTMB
                                   Investigation RI   Work SOW for           Derived Waste          Report
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          S Jorgenson/Beartooth fax to DEQ      11/26/2007 S Jorgenson/
                                   Investigation RI   Work SOW for           Derived Waste          re: Attached Review                              Beartooth
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          DEQ fax to Beartooth re:              11/26/2007 DEQ
                                   Investigation RI   Work SOW for           Derived Waste          Generator’s Agent Authorization
                                                      Additional RI/FS                              Form
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation          Beartooth Work Order Authorization    12/21/2007 Beartooth
                                   Investigation RI   Work SOW for           Derived Waste
                                                      Additional RI/FS
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                                   Remedial           2004 Statement of      Investigation              Beartooth Work Order                    12/21/2007 Beartooth
                                   Investigation RI   Work SOW for           Derived Waste              Authorization/Uniform HW
                                                      Additional RI/FS                                  Manifest/Land Disposal Restriction
 41 05 02 03 02 03                                    Activities                                        Notification form
                                   Remedial           2004 Statement of      Investigation              Uniform HW Manifest                       1/4/2008
                                   Investigation RI   Work SOW for           Derived Waste
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation              DEQ/Mark Hall letter to DEQ KRY                      DEQ/Mark Hall
                                   Investigation RI   Work SOW for           Derived Waste              site project officer re: Annual Large
                                                      Additional RI/FS                                  Quantity Generator Reporting for
 41 05 02 03 02 03                                    Activities                                        Calendar Year 2007
                                   Remedial           2004 Statement of      Investigation              RCRA Subtitle C Site Identification       3/4/2008
                                   Investigation RI   Work SOW for           Derived Waste              Form
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation              DEQ/Mark Hall Memo re:                   5/16/2008 DEQ/Mark Hall
                                   Investigation RI   Work SOW for           Derived Waste              Advanced Notice of Proposed HW
                                                      Additional RI/FS                                  Fee Rule Revisions
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation              2008 Montana Large & Small                1/5/2009
                                   Investigation RI   Work SOW for           Derived Waste              Generators Hazardous Waste Report
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation              Waste Stream Profile, Beartooth          12/9/2009 Beartooth
                                   Investigation RI   Work SOW for           Derived Waste              11/12/09Uniform Hazardous Waste
                                                      Additional RI/FS                                  Manifest
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Investigation              2009 Annual Hazardous Waste
                                   Investigation RI   Work SOW for           Derived Waste              Report
                                                      Additional RI/FS
 41 05 02 03 02 03                                    Activities
                                   Remedial           2004 Statement of      Remedial
                                   Investigation RI   Work SOW for           Investigation
                                                      Additional RI/FS       Report
 41 05 02 03 03                                       Activities
                                   Remedial           2004 Statement of      Remedial                   DEQ email to Brian Antonioli re:          5/3/2006 DEQ
                                   Investigation RI   Work SOW for           Investigation Report       Sampling for physical parameters
                                                      Additional RI/FS
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                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:         8/9/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Draft RI Report Table of Contents
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: Draft RI         8/10/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     Report Table of Contents
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: K/R/Y RI         8/25/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     Report delivery schedule
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re: RI      9/7/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     format question
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:        9/28/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Commercial-Residential criteria
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re: RI    10/13/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Report
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Draft RI report, KRY                   10/13/2006 Tetra Tech
                                Investigation RI   Work SOW for           Investigation Report
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:       10/16/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Electronic version of Draft KRY RI
                                                   Additional RI/FS                                report
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Allan Payne email to DEQ re:           10/16/2006 Allan Payne
                                Investigation RI   Work SOW for           Investigation Report     Electronic version of RI
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:       10/17/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Revised aquifer test plots and table
                                                   Additional RI/FS
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                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:      10/17/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Request for KRY RI executive
                                                   Additional RI/FS                                summary
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: Arsenic        10/17/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     question for Yale
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re:                10/17/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     KPT/Reliance/Yale additional
                                                   Additional RI/FS                                review of aquifer test results
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial             Y   ** DEQ/Bucy internal email re:        10/17/2006 DEQ/Bucy
                                Investigation RI   Work SOW for           Investigation Report     Petroleum Hydrocarbons at Yale                   internal
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial             Y   ** DEQ/Legal internal email re:       10/18/2006 DEQ/Legal
                                Investigation RI   Work SOW for           Investigation Report     Attachment – Legal Comments on                   internal
                                                   Additional RI/FS                                10/06 Draft RI
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Daniel Shaffer email to DEQ re:       10/18/2006 Daniel Shaffer
                                Investigation RI   Work SOW for           Investigation Report     Aquifer test results
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Daniel Shaffer email to DEQ re:       10/18/2006 Daniel Shaffer
                                Investigation RI   Work SOW for           Investigation Report     Aquifer Test Data
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Ann Colpitts re: SB15    10/18/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     table location and repeat listing
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Daniel Shaffer re:       10/18/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Aquifer Test results
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: Aquifer test   10/19/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     data
                                                   Additional RI/FS
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                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:      10/23/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Well logs for existing wells
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:      10/23/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Retec Survey Data
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re:                10/23/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     KPT/Reliance/Yale-monitoring well
                                                   Additional RI/FS                                installation section of RI
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re:                10/23/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     KPT/Reliance/Yale surface soil
                                                   Additional RI/FS                                contaminant concentration maps
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Doug Dodge re: Oil       10/23/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     investigation draft report
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:      10/24/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Table 3-6 comparison of
                                                   Additional RI/FS                                groundwater and surface water
 41 05 02 03 03                                    Activities                                      elevations
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:      10/24/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     pumping test data for well 121A
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: Aquifer test   10/25/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     comments
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: Yale           10/25/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     information-penta data
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: KRY RI         10/25/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     comments
                                                   Additional RI/FS
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                                Remedial           2004 Statement of      Remedial             Y ** DEQ/Bucy email to Brian              10/30/2006 DEQ/Bucy
                                Investigation RI   Work SOW for           Investigation Report     Antonioli/EMI re: Attachment –
                                                   Additional RI/FS                                Draft KRY RI Report with track
 41 05 02 03 03                                    Activities                                      changes
                                Remedial           2004 Statement of      Remedial                 DEQ letter to Brian Antonioli re:                DEQ
                                Investigation RI   Work SOW for           Investigation Report     Draft RI report
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ Fax cover sheet to Brian                     DEQ
                                Investigation RI   Work SOW for           Investigation Report     Antonioli
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re: RI   10/30/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Comments and Draft KRY RI
                                                   Additional RI/FS                                Report with track changes
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: Follow up on   10/30/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     aquifer analysis performed
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: RI             10/30/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     Comments
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:      10/30/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     VOC method used for RI
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re: RI   10/31/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     comments
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: Final RI       10/31/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     comments
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:       11/1/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Dioxin groundwater background
                                                   Additional RI/FS
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                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: VS2DT          11/1/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     testing and DEQ comments
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ email to Brian Antonioli re: RI    11/1/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report    comments
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                Brian Antonioli to DEQ re: Dioxin      11/1/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report    groundwater background
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ internal email re: VS2DT test      11/1/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report    analysis
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ internal email re: Quick KRY      11/13/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report    typo check
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ internal email re: Quick KRY      11/13/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report    typo check
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ internal email re: Quick KRY      11/14/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report    typo check
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ internal email re: Fate and       11/15/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report    Transport section
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ internal email re: Comment        11/20/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report    letter and Draft KRY RI with track
                                                   Additional RI/FS                               changes
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ email to Brian Antonioli re:      11/20/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report    Summary figures
                                                   Additional RI/FS
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ID                dia Storage                                                                  nfi
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                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:       11/21/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Additional Comments on section
                                                   Additional RI/FS                                5.0.
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: Comments        11/21/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: Data            11/21/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     Summary tables
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:       11/27/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Kalispell surface soil results
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:       11/28/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Kalispell surface soil results
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial             Y   ** Oliver Goe/BKBH email to DEQ        11/30/2006 Oliver
                                Investigation RI   Work SOW for           Investigation Report     legal re: SB 489                                  Goe/BKBH
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:        12/1/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Data Tables
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: KRY soil         12/1/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     sample depths
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:        12/4/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Penta groundwater figure
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:        12/4/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Pathways that may be assessed in the
                                                   Additional RI/FS                                risk analysis
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                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:         12/5/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Penta Groundwater figure
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: Wells and         12/5/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     meeting with Lawrence and Josh
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:         12/5/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Well cover replacement
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:         12/5/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Well cover replacement
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: SWL               12/5/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     monitoring well repair, location, and
                                                   Additional RI/FS                                staff coordination
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:         12/6/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Penta Groundwater figure
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: Synthetic        12/11/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     Precipitation Leaching Procedure
                                                   Additional RI/FS                                analysis
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: Synthetic        12/11/2006 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     Precipitation Leaching Procedure in
                                                   Additional RI/FS                                WP
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:        12/12/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Synthetic Precipitation Leaching
                                                   Additional RI/FS                                Procedure sampling
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:        12/12/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Synthetic Precipitation Leaching
                                                   Additional RI/FS                                Procedure sampling
 41 05 02 03 03                                    Activities




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                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:       12/13/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Dioxin Data in Appendix G
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:       12/13/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Synthetic Precipitation Leaching
                                                   Additional RI/FS                                Procedure sampling
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:       12/13/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Suggested reorganization for section
                                                   Additional RI/FS                                4.2
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:       12/13/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Synthetic Precipitation Leaching
                                                   Additional RI/FS                                Procedure sampling
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:       12/13/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Dioxin data in Appendix G
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:       12/13/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Section 4.2 revised organization
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ & B Antonioli emails re:           12/15/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Dioxin background data and
                                                   Additional RI/FS                                Contaminates of Potential Concern
 41 05 02 03 03                                    Activities                                      list
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:       12/15/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Semi-Annual data
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli & DEQ emails re:       12/15/2006
                                Investigation RI   Work SOW for           Investigation Report     Dioxin background data and
                                                   Additional RI/FS                                Contaminates of potential concern
 41 05 02 03 03                                    Activities                                      list
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:       12/15/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Semi-annual data
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities




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                                Remedial           2004 Statement of      Remedial                 DEQ & Brian Antonioli emails re:        12/15/2006
                                Investigation RI   Work SOW for           Investigation Report     Semi-annual data
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ & Brian Antonioli emails re:         12/18/2006
                                Investigation RI   Work SOW for           Investigation Report    Soil Background dioxin
                                                   Additional RI/FS                               concentrations
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ email to Brian Antonioli re:         12/22/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report    Contaminates of Potential concern:
                                                   Additional RI/FS                               Tables 4-1 through 4-5
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ email to Brian Antonioli re:         12/22/2006 DEQ
                                Investigation RI   Work SOW for           Investigation Report    Difference in total extractable
                                                   Additional RI/FS                               hydrocarbon screen and total
 41 05 02 03 03                                    Activities                                     concentrations
                                Remedial           2004 Statement of      Remedial                Brian Antonioli email to DEQ re:         12/22/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report    Contaminates of Potential Concern
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                Brian Antonioli email to DEQ re:         12/26/2006 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report    Internal review final draft RI
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                Tetra Tech EM Inc letter to DEQ re:      12/26/2006 Tetra Tech
                                Investigation RI   Work SOW for           Investigation Report    Internal review Final Draft RI report,
                                                   Additional RI/FS                               DEQ Contract No. 402014, Task
                                                   Activities                                     Order No. 37, Task No. 5
 41 05 02 03 03
                                Remedial           2004 Statement of      Remedial                DEQ email to Brian Antonioli re: RI                   DEQ
                                Investigation RI   Work SOW for           Investigation Report    report response to comments
                                                   Additional RI/FS                               01/02/07
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                Ann Colpitts email to DEQ re: KRY          1/3/2007 Ann Colpitts
                                Investigation RI   Work SOW for           Investigation Report    map of new wells
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ internal email re: Sharing             1/3/2007 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report    information with the public
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities




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                                Remedial           2004 Statement of      Remedial             Y ** DEQ internal email re: Sharing      1/3/2007 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     information with the public
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                Brian Antonioli email to DEQ re:      1/3/2007 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report    Data for water engineering
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                Ann Colpitts email to DEQ re: KRY     1/3/2007 Ann Colpitts
                                Investigation RI   Work SOW for           Investigation Report    map of new wells
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                Clean Harbors & DEQ emails re:        1/3/2007
                                Investigation RI   Work SOW for           Investigation Report    Waste removal surcharge weights for
                                                   Additional RI/FS                               drums
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ & Ann Colpitts emails re:         1/3/2007
                                Investigation RI   Work SOW for           Investigation Report    Electronic version of map for draft
                                                   Additional RI/FS                               RI-KRY map of new wells
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ & Brian Antonioli emails re:      1/3/2007
                                Investigation RI   Work SOW for           Investigation Report    Data for water engineering
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ email to Ann Colpitts re:         1/3/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report    November data
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                Ann Colpitts & DEQ emails re:         1/4/2007
                                Investigation RI   Work SOW for           Investigation Report    Draft CAD file for figure 2-2
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ email to Brian Antonioli re:      1/4/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report    CAD file for figure 2-2
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ email to Brian Antonioli re:      1/8/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report    Quick Query
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities




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                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: TT RI           1/8/2007 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     Section 5.0
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ internal email re: Revised draft    1/8/2007 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report    KRY RI report with track changes
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ internal email re: TT RI            1/8/2007 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report    section 5.0
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ email to Doug Dodge re:             1/8/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report    Request for a copy of the drilling
                                                   Additional RI/FS                               and sampling report
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ email to Brian Antonioli re:       1/10/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report    Revised Draft RI comments.
                                                   Additional RI/FS                               Attached: Executive summary with
                                                   Activities                                     track changes; Revised draft RI
                                                                                                  KRY report with track changes
 41 05 02 03 03
                                Remedial           2004 Statement of      Remedial                DEQ internal email re: RI              1/12/2007 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report    circulation for public comment
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                Brian Antonioli email to DEQ re:       1/15/2007 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report    KRY112 September static water
                                                   Additional RI/FS                               level
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ email to Brian Antonioli re:       1/16/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report    Groundwater wells figure in RI
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                Brian Antonioli email to DEQ re:       1/17/2007 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report    Composite outline for soil and
                                                   Additional RI/FS                               groundwater exceedences
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                Nancy McDonald email to DEQ re:        1/22/2007 Nancy
                                Investigation RI   Work SOW for           Investigation Report    Data validation revisions                        McDonald
                                                   Additional RI/FS
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                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:     1/22/2007 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Data validation revisions
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:     1/22/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Vapor intrusion guidance
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Nancy McDonald re:      1/22/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Data validation revisions
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brain Antonioli re:     1/23/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Revised Draft RI Comments and
                                                   Additional RI/FS                                Residential wells
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:     1/23/2007 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Revised Draft RI comments and
                                                   Additional RI/FS                                residential wells
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli & DEQ emails re:     1/23/2007
                                Investigation RI   Work SOW for           Investigation Report     Final Draft RI with track changes
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:     1/24/2007 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Final Draft KRY RI Report with
                                                   Additional RI/FS                                track changes
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:     1/24/2007 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Comparison of groundwater and
                                                   Additional RI/FS                                surface water elevations; Summary
                                                   Activities                                      of groundwater elevations; Summary
                                                                                                   of LNAPL thicknesses; Sampling
                                                                                                   summary; Monitoring well
                                                                                                   construction data –attached tables
 41 05 02 03 03
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:     1/24/2007 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Table 3-8 summary of LNAPL
                                                   Additional RI/FS                                thicknesses
 41 05 02 03 03                                    Activities




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                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:      1/24/2007 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Table 2-2 Monitoring well
                                                   Additional RI/FS                                construction data
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:      1/24/2007 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Tables and comments
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:      1/24/2007 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Table 4-1 revisions
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:      1/24/2007 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     tables and historical total EPH and
                                                   Additional RI/FS                                RI Total Extractable Hydrocarbons
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Ann Colpitts re: KRY     1/24/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     map of new wells and surface soil
                                                   Additional RI/FS                                boring map request
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: Dioxin in      1/24/2007 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     surface water
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: Tetraethly     1/24/2007 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     lead and groundwater data
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:      1/24/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     SW dioxin and table request
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: Dioxin in      1/24/2007 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     surface water
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:      1/24/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     SW Dioxin
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities




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                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:        1/24/2007 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     SW dioxin table
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:        1/24/2007 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Revised DVR and Kalispell DVSR
                                                   Additional RI/FS                                rejections attachments
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:        1/24/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Revised DVR
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:        1/24/2007 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Sediments stats, groundwater stats,
                                                   Additional RI/FS                                surface soil stats, and surface water
                                                   Activities                                      stats tables attachments
 41 05 02 03 03
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:        1/24/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Final Draft KRY RI report with
                                                   Additional RI/FS                                track changes text
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:        1/24/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Revised tables
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:        1/24/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Revised tables
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:        1/24/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Revised Tables
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:        1/24/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Tables regarding total EPH and the
                                                   Additional RI/FS                                RI total extractable hydrocarbons
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:        1/24/2007 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Surface water dioxin
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities




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                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:        1/24/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Surface water dioxin
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:        1/24/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Table 4-1 revised
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:        1/24/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Table 4-1 revised
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:        1/24/2007 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Tables 4-3 subsoil surface, Table 4-1
                                                   Additional RI/FS                                groundwater state. And Table 4-2
 41 05 02 03 03                                    Activities                                      surface soil state
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:        1/24/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Table 4-2 & 4-3 notes
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:        1/24/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     DEQ Table comments and requested
                                                   Additional RI/FS                                revisions
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re: ES     1/25/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     with Revisions
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re: RI     1/25/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     revised soil gas section
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Brian Antonioli email to DEQ re:        1/25/2007 Brian Antonioli
                                Investigation RI   Work SOW for           Investigation Report     Revised RI Table 4-3 subsoil state,
                                                   Additional RI/FS                                Table 4-2 surface soil state, and
                                                   Activities                                      Final draft KRY RI report with track
 41 05 02 03 03                                                                                    changes
                                Remedial           2004 Statement of      Remedial                 DEQ email to Brian Antonioli re:        1/26/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     RIWP figure 3 Site CONC Exposure
                                                   Additional RI/FS                                model
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                                Investigation RI   Work SOW for           Investigation Report     boundary
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Final Draft RI                       1/26/2007 Tetra Tech
                                Investigation RI   Work SOW for           Investigation Report
                                                   Additional RI/FS
 41 05 02 03 03   CD                               Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: Project       1/29/2007 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     boundary
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: KRY and       1/29/2007 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     KRY2 jpg.
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Herold Douglass email to DEQ re:     1/29/2007 Herold
                                Investigation RI   Work SOW for           Investigation Report     Fig 2-1 Soil sampling locations                Douglass
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Jessica Allewalt re:    1/29/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Fig 2-1 soil sampling locations
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ & Allan Payne emails re: RI      1/29/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     fact sheet for KRY
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Herold Douglas re:      1/29/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Figure 2-1 soil sampling locations
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Herold Douglas re:      1/29/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Figure 2-1 soil sampling locations
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Ann Colpitts re:        1/29/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Groundwater and soil figures
                                                   Additional RI/FS
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                                Investigation RI   Work SOW for           Investigation Report     Groundwater and soil figures
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Ann Colpitts email to DEQ re: KPT      2/9/2007 Ann Colpitts
                                Investigation RI   Work SOW for           Investigation Report     RI figures
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re:                2/20/2007 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     KPT/Rel/Yale dioxin in sediment
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Laura Newman re:         2/26/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     scheduled telephone call to discuss
                                                   Additional RI/FS                                dioxin calculations
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ & Ann Colpitts emails re: SW      2/26/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     and SEd dioxin and furans at KRY
                                                   Additional RI/FS                                site
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Limari Krebs email to Laura            3/1/2007 Limari Krebs
                                Investigation RI   Work SOW for           Investigation Report     Newman re: Question about KRY
                                                   Additional RI/FS                                TTEMI data
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: Dioxin TEQ      3/1/2007 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     calculations
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Laura Newman re:          3/1/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Dioxin TEQ calculations and
                                                   Additional RI/FS                                additional personnel
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial             Y   ** DEQ/Legal internal email re: RI     3/2/2007 DEQ/Legal
                                Investigation RI   Work SOW for           Investigation Report     Comments                                        internal
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Laura Newman email to DEQ re:          3/2/2007 Laura Newman
                                Investigation RI   Work SOW for           Investigation Report     Dioxin in surface water
                                                   Additional RI/FS
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                                Remedial           2004 Statement of      Remedial                 Laura Newman email to DEQ re:          3/5/2007 Laura Newman
                                Investigation RI   Work SOW for           Investigation Report     Feasibility Study FS procedure
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Ann Colpitts email to DEQ re:          3/6/2007 Ann Colpitts
                                Investigation RI   Work SOW for           Investigation Report     National Functional Guidelines NFG
                                                   Additional RI/FS                                dioxin/Furan guidance
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: RI comments    3/19/2007 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial             Y   ** DEQ/Bucy internal email re: RI     3/19/2007 DEQ/Bucy
                                Investigation RI   Work SOW for           Investigation Report     public comments                                 internal
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Ann Colpitts re: RI      3/20/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     comments
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Laura Newman re:         3/27/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Questions regarding the RI
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Laura Newman re:         3/27/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Elevation maps
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Laura Newman re:          4/4/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     collection of surface samples in
                                                   Additional RI/FS                                conjunction with subsurface samples
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Laura Newman re:          4/4/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Request for RETEC comment
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Laura Newman re:          4/5/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Well purging
                                                   Additional RI/FS
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                                Investigation RI   Work SOW for           Investigation Report     Response to RETEC comments
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Laura Newman re:         4/9/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     surface water elevation for KRY204
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Shane Broesder email to DEQ re:      4/10/2007 Shane Broesder
                                Investigation RI   Work SOW for           Investigation Report     Revised RTC’s and surface water
                                                   Additional RI/FS                                elevation for KRY204
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Shane Broesder re:      4/10/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Revised RTC’s and surface water
                                                   Additional RI/FS                                elevation for KRY204
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Shane Broesder re:      4/16/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Excel versions of the data summary
                                                   Additional RI/FS                                tables from appendix G
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ email to Shane Broesder re:      4/17/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     subsurface soil
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Shane Broesder email to DEQ re:      4/17/2007 Shane Broesder
                                Investigation RI   Work SOW for           Investigation Report     Updated subsurface soil data
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Ann Colpitts email to DEQ re: KPT    4/17/2007 Ann Colpitts
                                Investigation RI   Work SOW for           Investigation Report     RI soil and groundwater data
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial             Y   ** DEQ & Allan Payne emails re:      4/18/2007
                                Investigation RI   Work SOW for           Investigation Report     Payne comments on RI
                                                   Additional RI/FS                                responsiveness summary
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Ann Colpitts email to DEQ re:        4/23/2007 Ann Colpitts
                                Investigation RI   Work SOW for           Investigation Report     Surface and subsurface soil data
                                                   Additional RI/FS                                information request
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                                Remedial           2004 Statement of      Remedial             Y ** DEQ/Bucy internal email re:         4/24/2007 DEQ/Bucy
                                Investigation RI   Work SOW for           Investigation Report     DEQ comments on Draft Final RI –               internal
                                                   Additional RI/FS                                for Tetra Tech review
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 Responsiveness Summary              12/10/2007
                                Investigation RI   Work SOW for           Investigation Report
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ Letter to A Colpitts re:        12/10/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Attached Responsiveness Summary
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ Letter to PLPs re:              12/10/2007 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Responsiveness Summary
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ internal email re: Follow-up     2/12/2008 DEQ internal
                                Investigation RI   Work SOW for           Investigation Report     call with C Parmenter
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ/H Douglas emails re: Revised     2/29/2008
                                Investigation RI   Work SOW for           Investigation Report     RI Figures
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ Letter to PLPs re: Final         3/11/2008 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Remedial Investigation Report
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial             Y   ** DEQ/Bucy & Hoffman/CDM            3/11/2008
                                Investigation RI   Work SOW for           Investigation Report     emails re: DEQ exhibits
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ Letter to Kalispell City         3/11/2008 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Council & Mayor Kennedy re: Final
                                                   Additional RI/FS                                Remedial Investigation Report
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                 DEQ Letter to Flathead City-Co       3/11/2008 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Health Dept re: Final Remedial
                                                   Additional RI/FS                                Investigation Report
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                                Remedial           2004 Statement of      Remedial                 DEQ Letter to Flathead co              3/11/2008 DEQ
                                Investigation RI   Work SOW for           Investigation Report     Commissioners re: Final Remedial
                                                   Additional RI/FS                                Investigation Report
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                DEQ Letter to T Everts/EQC re:          3/11/2008 DEQ
                                Investigation RI   Work SOW for           Investigation Report    Final Remedial Investigation Report
                                                   Additional RI/FS
 41 05 02 03 03                                    Activities
                                Remedial           2004 Statement of      Remedial                Final Remedial Investigation                 3/08 DEQ/TtEMI
                                Investigation RI   Work SOW for           Investigation Report    Report
                                                   Additional RI/FS
 41 05 02 03 03   CD                               Activities
                                Remedial           2004 Statement of      Risk Analysis/Fate
                                Investigation RI   Work SOW for           & Transport
                                                   Additional RI/FS       Analysis
 41 05 02 04                                       Activities
                                Remedial           2004 Statement of      Risk Analysis/Fate      DEQ internal email re: Penta / Site-    9/29/2005 DEQ internal
                                Investigation RI   Work SOW for           & Transport             specific cleanup level
                                                   Additional RI/FS       Analysis
 41 05 02 04                                       Activities
                                Remedial           2004 Statement of      Risk Analysis/Fate      DEQ internal Email re : Fate &           8/8/2006 DEQ internal
                                Investigation RI   Work SOW for           & Transport             Transport Analysis
                                                   Additional RI/FS       Analysis
 41 05 02 04                                       Activities
                                Remedial           2004 Statement of      Risk Analysis/Fate      DEQ internal Email re: Meeting to       8/10/2006 DEQ internal
                                Investigation RI   Work SOW for           & Transport             discuss Fate and Transport for KRY
                                                   Additional RI/FS       Analysis
 41 05 02 04                                       Activities
                                Remedial           2004 Statement of      Risk Analysis/Fate      DEQ internal Email re : KPT             8/17/2006 DEQ internal
                                Investigation RI   Work SOW for           & Transport             ozonation
                                                   Additional RI/FS       Analysis
 41 05 02 04                                       Activities
                                Remedial           2004 Statement of      Risk Analysis/Fate      DEQ internal Email re: Retec             9/1/2006 DEQ internal
                                Investigation RI   Work SOW for           & Transport             documents
                                                   Additional RI/FS       Analysis
 41 05 02 04                                       Activities
                                Remedial           2004 Statement of      Risk Analysis/Fate      Brian Antonioli & DEQ Email re :       11/30/2006
                                Investigation RI   Work SOW for           & Transport             COPC screening list
                                                   Additional RI/FS       Analysis
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                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal Email re : KRY soil      11/30/2006 DEQ internal
                             Investigation RI   Work SOW for           & Transport              sample depths
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal Email re: Soil samples   11/30/2006 DEQ internal
                             Investigation RI   Work SOW for           & Transport              depth
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal Email re: KRY soil        12/1/2006 DEQ internal
                             Investigation RI   Work SOW for           & Transport              sample depths
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal Email re: KRY             12/4/2006 DEQ internal
                             Investigation RI   Work SOW for           & Transport              groundwater surface
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal Email re: Historical     12/11/2006 DEQ internal
                             Investigation RI   Work SOW for           & Transport              KRY data
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal Email re: Coordinates    12/11/2006 DEQ internal
                             Investigation RI   Work SOW for           & Transport              for sampling locations
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal Email re: Coordinates    12/12/2006 DEQ internal
                             Investigation RI   Work SOW for           & Transport              for sampling locations
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ email to Brian Antonioli re:      12/13/2006 DEQ
                             Investigation RI   Work SOW for           & Transport              Site Conceptual Exposure model
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal Email re: Integrated     12/15/2006 DEQ internal
                             Investigation RI   Work SOW for           & Transport              Risk Information System
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal Email re: More           12/22/2006 DEQ internal
                             Investigation RI   Work SOW for           & Transport              Questions
                                                Additional RI/FS       Analysis
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                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal Email re: KRY soil     1/5/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              leaching to groundwater targets
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal Email re: KRY soil     1/5/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              leaching to groundwater targets
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       Brian Antonioli email to DEQ re:    1/8/2007 Brian Antonioli
                             Investigation RI   Work SOW for           & Transport              Toluene and Ethylbenzene
                                                Additional RI/FS       Analysis                 Max_query.xls.
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ Email to Brian Antonioli re:   1/11/2007 DEQ
                             Investigation RI   Work SOW for           & Transport              Short Kalispell Query
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal email re: KRY         1/16/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              subsurface soil modeling
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal email re: methylene   1/23/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              chloride
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal email re: Vapor       1/24/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              Intrusion
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal email re: KRY         1/24/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              leaching targets-additional
                                                Additional RI/FS       Analysis                 compounds
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ Email to Shane Broesder re:    1/24/2007 DEQ
                             Investigation RI   Work SOW for           & Transport              COPC Cleanup levels
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ Email to Brian Antonioli re:   1/24/2007 DEQ
                             Investigation RI   Work SOW for           & Transport              More leaching numbers
                                                Additional RI/FS       Analysis
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                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ Email to Brian Antonioli re:        1/25/2007 DEQ
                             Investigation RI   Work SOW for           & Transport              Site conceptual Exposure model
                                                Additional RI/FS       Analysis                 SCEM
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       Brian Antonioli email to DEQ re:        1/26/2007 Brian Antonioli
                             Investigation RI   Work SOW for           & Transport              RIWP-Fig3-1_Site Conceptual
                                                Additional RI/FS       Analysis                 Exposure Model SCEM
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal email re: Status of fate    2/5/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              & transport memo
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       Ann Colpitts Email to DEQ re:            2/6/2007 Ann Colpitts
                             Investigation RI   Work SOW for           & Transport              Exposure assumptions and leaching
                                                Additional RI/FS       Analysis                 numbers
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal email re: Leaching          2/8/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              memo
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       Ann Colpitts Email to DEQ re: KPT       2/12/2007 Ann Colpitts
                             Investigation RI   Work SOW for           & Transport              Risk assessment for surface soil
                                                Additional RI/FS       Analysis                 dioxin data
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ letter to Ann Colpitts re: Risk     2/12/2007 DEQ
                             Investigation RI   Work SOW for           & Transport              analysis calculations for the
                                                Additional RI/FS       Analysis                 Kalispell Pole & Timber, Reliance
                                                Activities                                      Refinery, and Yale Oil facilities in
 41 05 02 04                                                                                    Kalispell, MT.
                             Remedial           2004 Statement of      Risk Analysis/Fate       Ann Colpitts Email to DEQ re: KPT       2/13/2007 Ann Colpitts
                             Investigation RI   Work SOW for           & Transport              Risk assessment
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal email re: KRY              2/15/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              modeling memo
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal email re: KRY              2/15/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              modeling memo
                                                Additional RI/FS       Analysis
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                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal email re: KRY            2/15/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              modeling memo w/ attachment:
                                                Additional RI/FS       Analysis                 model text
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ & Ann Colpitts emails re:          3/2/2007
                             Investigation RI   Work SOW for           & Transport              Questions on KPT Risk Assessment
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ email to Laura Newman re:          3/5/2007 DEQ
                             Investigation RI   Work SOW for           & Transport              Cleanup level for cabazole
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       Phone Log – Conference call/DEQ,       3/5/2007
                             Investigation RI   Work SOW for           & Transport              A Colpitts & Jenny Phillips meeting
                                                Additional RI/FS       Analysis                 notes
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal emails re: Indoor air     3/8/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              question
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ & A Colpitts emails re: KPT        3/9/2007
                             Investigation RI   Work SOW for           & Transport              Risk Assessment
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ & A Colpitts emails re: KPT       3/16/2007
                             Investigation RI   Work SOW for           & Transport              Risk Assessment & dioxin issues
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate   Y   ** DEQ internal emails re:            3/21/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              Contaminates question
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal emails re: Tap Water     3/22/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              PRGs
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal emails re: GW RBSLs      3/27/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              for petroleum fractions & other
                                                Additional RI/FS       Analysis                 constituents
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                             Investigation RI   Work SOW for           & Transport              for petroleum fractions & other
                                                Additional RI/FS       Analysis                 constituents
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal emails re: GW RBSLs      3/29/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              for petroleum fractions & other
                                                Additional RI/FS       Analysis                 constituents
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ email to L Newman re: Risk        3/30/2007 DEQ
                             Investigation RI   Work SOW for           & Transport              Assessment
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal email re: Updated Risk    4/3/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              Analysis Memo
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ & A Colpitts emails re:           4/11/2007
                             Investigation RI   Work SOW for           & Transport              Questions on soil leaching model
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal email re: KRY soil       4/16/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              targets
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ & A Colpitts emails re:           4/19/2007
                             Investigation RI   Work SOW for           & Transport              Conference call
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       Meeting Notes re: Fate & Transport    4/20/2007 DEQ
                             Investigation RI   Work SOW for           & Transport              – model questions/explanations
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ email to A Colpitts re: VS2DT     4/23/2007 DEQ
                             Investigation RI   Work SOW for           & Transport              modeling at KRY
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal email re: ReTec          4/23/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              contacts
                                                Additional RI/FS       Analysis
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                             Investigation RI   Work SOW for           & Transport              Assessment
                                                Additional RI/FS       Analysis
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                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal email re: Revised        6/1/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              KRY soil leaching to groundwater
                                                Additional RI/FS       Analysis                 SSTLs
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal email re: conference    6/27/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              call with RETEC
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal email re: KRY soil       7/9/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              targets
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal email re: Fate and      7/19/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              transport modeling
                                                Additional RI/FS       Analysis
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                             Remedial           2004 Statement of      Risk Analysis/Fate       Risk Analysis Memo                   7/20/2007
                             Investigation RI   Work SOW for           & Transport
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ/S Broesder emails re: Quick      7/25/2007
                             Investigation RI   Work SOW for           & Transport              correction
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal emails re: Appendix B   7/26/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ internal email re: Carbazole     8/10/2007 DEQ internal
                             Investigation RI   Work SOW for           & Transport              leaching to groundwater
                                                Additional RI/FS       Analysis
 41 05 02 04                                    Activities
                             Remedial           2004 Statement of      Risk Analysis/Fate       DEQ cover letter to Risk Analysis     4/1/2008 DEQ
                             Investigation RI   Work SOW for           & Transport              Memo
                                                Additional RI/FS       Analysis
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                                Investigation RI   Work SOW for           & Transport              Comments and Evaluation of
                                                   Additional RI/FS       Analysis                 Tetratech’s Comments on ENSR’s
 41 05 02 04                                       Activities                                      Soil RA Report
                                Remedial           2004 Statement of      Risk Analysis/Fate       A Colpitts email to DEQ re: Risk    5/23/2008 A Colpitts
                                Investigation RI   Work SOW for           & Transport              Assessment Letter
                                                   Additional RI/FS       Analysis
 41 05 02 04                                       Activities
                                Remedial           2004 Statement of      ENSR Risk
                                Investigation RI   Work SOW for           Assessment
                                                   Additional RI/FS
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                                Remedial           2004 Statement of      ENSR Risk            Y   ** DEQ & A Colpitts/ReTec emails    2/12/2007
                                Investigation RI   Work SOW for           Assessment               re: KPT Risk Assessment
                                                   Additional RI/FS
 41 05 02 04 01                                    Activities
                                Remedial           2004 Statement of      ENSR Risk                Soil Risk Assessment – Kalispell     8/2/2007
                                Investigation RI   Work SOW for           Assessment               Pole & Timber, Reliance Refinery,
                                                   Additional RI/FS                                Yale Oil, and Surrounding
 41 05 02 04 01                                    Activities                                      Properties
                                Remedial           2004 Statement of      ENSR Risk                DEQ/Ann Colpitts emails re: Risk    8/30/2007
                                Investigation RI   Work SOW for           Assessment               assessment data
                                                   Additional RI/FS
 41 05 02 04 01                                    Activities
                                Remedial           2004 Statement of      ENSR Risk                DEQ/Ann Colpitts emails re: Risk    8/30/2007
                                Investigation RI   Work SOW for           Assessment               assessment data
                                                   Additional RI/FS
 41 05 02 04 01                                    Activities
                                Remedial           2004 Statement of      ENSR Risk                DEQ/Fred Gifford emails re:         9/24/2007
                                Investigation RI   Work SOW for           Assessment               Background on Kalispell sites
                                                   Additional RI/FS
 41 05 02 04 01                                    Activities
                                Remedial           2004 Statement of      ENSR Risk                DEQ/Fred Gifford emails re:         9/25/2007
                                Investigation RI   Work SOW for           Assessment               Background on Kalispell sites
                                                   Additional RI/FS
 41 05 02 04 01                                    Activities
                                Remedial           2004 Statement of      ENSR Risk                Shirley Fu email to DEQ re: Draft   9/25/2007 Shirley Fu
                                Investigation RI   Work SOW for           Assessment               Task Order
                                                   Additional RI/FS
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                                Investigation RI   Work SOW for           Assessment             Task Order
                                                   Additional RI/FS
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                                Remedial           2004 Statement of      ENSR Risk              DEQ/Fred Gifford emails re: Draft      9/27/2007
                                Investigation RI   Work SOW for           Assessment             TO and 5700 form
                                                   Additional RI/FS
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                                Remedial           2004 Statement of      ENSR Risk          Y   ** DEQ & Shirley Fu/TTEMI re:          10/1/2007
                                Investigation RI   Work SOW for           Assessment             HHRA – PDF copy available?
                                                   Additional RI/FS
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                                Remedial           2004 Statement of      ENSR Risk          Y   ** DEQ & F Gifford/Tetra Tech          10/1/2007
                                Investigation RI   Work SOW for           Assessment             emails re: Draft TO and 5700 form
                                                   Additional RI/FS
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                                Remedial           2004 Statement of      ENSR Risk              DEQ/Fred Gifford emails re: Draft      10/2/2007
                                Investigation RI   Work SOW for           Assessment             TO and 5700 form
                                                   Additional RI/FS
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                                Remedial           2004 Statement of      ENSR Risk              DEQ/Shirley Fu emails re: Kalispell    10/2/2007
                                Investigation RI   Work SOW for           Assessment             HHRA – pdf copy available 1
                                                   Additional RI/FS
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                                Remedial           2004 Statement of      ENSR Risk              DEQ/Shirley Fu emails re: Kalispell    10/2/2007
                                Investigation RI   Work SOW for           Assessment             HHRA – pdf copy available 2
                                                   Additional RI/FS
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                                Remedial           2004 Statement of      ENSR Risk              DEQ/Shirley Fu emails re: Kalispell    10/2/2007
                                Investigation RI   Work SOW for           Assessment             HHRA – pdf copy available 3
                                                   Additional RI/FS
 41 05 02 04 01                                    Activities
                                Remedial           2004 Statement of      ENSR Risk          Y   ** DEQ & Allan Payne emails re:        10/4/2007
                                Investigation RI   Work SOW for           Assessment             ReTec risk assessment
                                                   Additional RI/FS
 41 05 02 04 01                                    Activities
                                Remedial           2004 Statement of      ENSR Risk              Shirley Fu email to DEQ re: KRY       10/11/2007 Shirley Fu
                                Investigation RI   Work SOW for           Assessment             RETEC HHRA – Draft Comments
                                                   Additional RI/FS
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                                Investigation RI   Work SOW for           Assessment             Comments RETEC HHRA redline
                                                   Additional RI/FS                              draft
 41 05 02 04 01                                    Activities
                                Remedial           2004 Statement of      ENSR Risk              DEQ email to Shirley Fu re: DEQ        10/17/2007 DEQ
                                Investigation RI   Work SOW for           Assessment             Comments
                                                   Additional RI/FS
 41 05 02 04 01                                    Activities
                                Remedial           2004 Statement of      ENSR Risk              DEQ/Shirley Fu emails re: Revision     10/17/2007
                                Investigation RI   Work SOW for           Assessment             to General Comment Section 3.4
                                                   Additional RI/FS
 41 05 02 04 01                                    Activities
                                Remedial           2004 Statement of      ENSR Risk              DEQ email to Shirley Fu re: Final      10/17/2007 DEQ
                                Investigation RI   Work SOW for           Assessment             Comments RETEC KRY HHRA
                                                   Additional RI/FS
 41 05 02 04 01                                    Activities
                                Remedial           2004 Statement of      ENSR Risk              Tetra Tech transmittal letter to DEQ   10/17/2007 Tetra Tech
                                Investigation RI   Work SOW for           Assessment             re: final technical review comments
                                                   Additional RI/FS                              on the Soil Risk Assessment
 41 05 02 04 01                                    Activities
                                Remedial           2004 Statement of      ENSR Risk          Y   ** Brent Coleman/Doney Law email       10/22/2007 Brent Coleman/
                                Investigation RI   Work SOW for           Assessment             to DEQ re: Shirley’s comments                     Doney Law
                                                   Additional RI/FS
 41 05 02 04 01                                    Activities
                                Remedial           2004 Statement of      ENSR Risk          Y   ** Brent Coleman/Doney Law email       10/23/2007 Brent Coleman/
                                Investigation RI   Work SOW for           Assessment             to DEQ re: Shirley’s comments                     Doney Law
                                                   Additional RI/FS
 41 05 02 04 01                                    Activities
                                Remedial           2004 Statement of      ENSR Risk              Ann Colpitts email to DEQ re: KPT       5/23/2008 Ann Colpitts
                                Investigation RI   Work SOW for           Assessment             RA letter 5/23/08 ALL
                                                   Additional RI/FS
 41 05 02 04 01                                    Activities
                                Remedial           2004 Statement of      ENSR Risk              ENSR Letter to DEQ re: ENSR’s           5/23/2008 ENSR
                                Investigation RI   Work SOW for           Assessment             Feasibility Study Comments and
                                                   Additional RI/FS                              Evaluation of Tetratech’s Comments
                                                   Activities                                    on ENSR’s Soil Risk Assessment
 41 05 02 04 01                                                                                  Report
                                Remedial           2004 Statement of      ENSR Risk              DEQ letter to Dave Smith re: ENSR       7/11/2008 DEQ
                                Investigation RI   Work SOW for           Assessment             Soil Risk Assessment
                                                   Additional RI/FS
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                                Investigation RI   Work SOW for           Assessment
                                                   Additional RI/FS
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                                Remedial           2004 Statement of      Feasibility Study
                                Investigation RI   Work SOW for           FS
                                                   Additional RI/FS
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                                Remedial           2004 Statement of      Feasibility Study FS Y     ** Tetra Tech fax to DEQ/Legal re:     4/11/2006 Tetra Tech
                                Investigation RI   Work SOW for                                      Cascade Drilling insurance
                                                   Additional RI/FS
 41 05 02 05                                       Activities
                                Remedial           2004 Statement of      Feasibility Study FS Y     ** DEQ/Legal and Rindy Mortensen       4/11/2006
                                Investigation RI   Work SOW for                                      emails re: Cascade Drilling
                                                   Additional RI/FS                                  Subcontract
 41 05 02 05                                       Activities
                                Remedial           2004 Statement of      Feasibility Study FS Y     ** DEQ/Legal and Rindy Mortensen       4/12/2006
                                Investigation RI   Work SOW for                                      emails re: Cascade Drilling
                                                   Additional RI/FS                                  insurance
 41 05 02 05                                       Activities
                                Remedial           2004 Statement of      Feasibility Study FS Y     ** DEQ/Legal and Rindy Mortensen       4/13/2006
                                Investigation RI   Work SOW for                                      emails re: Cascade Drilling
                                                   Additional RI/FS                                  Subcontract
 41 05 02 05                                       Activities
                                Remedial           2004 Statement of      Feasibility Study FS       Brian Antonioli email to DEQ re:       11/1/2006 Brian Antonioli
                                Investigation RI   Work SOW for                                      Dioxin GW background
                                                   Additional RI/FS
 41 05 02 05                                       Activities
                                Remedial           2004 Statement of      Feasibility Study FS Y     ** DEQ/Martin email to DEQ/Legal       11/2/2006 DEQ/Martin
                                Investigation RI   Work SOW for                                      re: Attorney Client Privilege                    internal
                                                   Additional RI/FS                                  Contract Issue
 41 05 02 05                                       Activities
                                Remedial           2004 Statement of      Feasibility Study FS Y     ** DEQ/Legal – Smith internal          11/6/2006 DEQ Legal/
                                Investigation RI   Work SOW for                                      email re: Attorney Client Privilege              Smith internal
                                                   Additional RI/FS                                  Contract Issue
 41 05 02 05                                       Activities
                                Remedial           2004 Statement of      Feasibility Study FS       DEQ internal email re: Preliminary    11/14/2006 DEQ internal
                                Investigation RI   Work SOW for                                      ERCLs
                                                   Additional RI/FS
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                             Investigation RI   Work SOW for                                    DEQ information request Flathead
                                                Additional RI/FS                                County Zoning Regulations
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     Report - Flathead County Zoning
                             Investigation RI   Work SOW for                                    Regulations & Amendments
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ email to B Antonioli re: FS        12/4/2006 DEQ
                             Investigation RI   Work SOW for                                    info from Missoula White Pine Sash
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS Y   ** DEQ/Bucy internal email re: Task   12/13/2006 DEQ/Bucy
                             Investigation RI   Work SOW for                                    Order modification                               internal
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS Y   ** DEQ/Bucy internal email re: Task   12/14/2006 DEQ/Bucy
                             Investigation RI   Work SOW for                                    Order modification                               internal
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS Y   ** DEQ/Bucy internal email re: Task   12/14/2006 DEQ/Bucy
                             Investigation RI   Work SOW for                                    Order modification                               internal
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ email to B Antonioli re:          12/22/2006 DEQ
                             Investigation RI   Work SOW for                                    Deadline extension for IASD
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ internal emails re: ERCLs           1/8/2007 DEQ internal
                             Investigation RI   Work SOW for                                    package for KRY
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ email to B Antonioli re:            1/9/2007 DEQ
                             Investigation RI   Work SOW for                                    Cleanup number tables
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ email to B Antonioli re:           1/10/2007 DEQ
                             Investigation RI   Work SOW for                                    Cleanup number tables
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     Draft Initial Screening Document     1/10/2007 Tetra Tech
                             Investigation RI   Work SOW for
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & B Antonioli emails re:         1/10/2007
                             Investigation RI   Work SOW for                                    Cleanup numbers
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     Shane Broesder & B Antonioli         1/17/2007 Shane Broesder
                             Investigation RI   Work SOW for                                    emails re: Media contamination
                                                Additional RI/FS                                assumptions
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     B Antonioli email to DEQ re: Area    1/17/2007 B Antonioli
                             Investigation RI   Work SOW for                                    & volume table screening
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ email to B Antonioli re” Other   1/18/2007 DEQ
                             Investigation RI   Work SOW for                                    cleanup levels and application of
                                                Additional RI/FS                                fractions data to old data
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ, Shane Broesder & B              1/18/2007 DEQ
                             Investigation RI   Work SOW for                                    Antonioli emails re: : Media
                                                Additional RI/FS                                contamination assumptions
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ letter to PLP’s re: Technical    1/19/2007 DEQ
                             Investigation RI   Work SOW for                                    meeting for FS scoping
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & Tetra Tech emails re:          1/19/2007
                             Investigation RI   Work SOW for                                    Scoping meeting with PLP’s
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & Tetra Tech emails re:          1/19/2007
                             Investigation RI   Work SOW for                                    Scoping meeting with PLP’s
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & Tetra Tech emails re: COPC     1/24/2007
                             Investigation RI   Work SOW for                                    Cleanup levels
                                                Additional RI/FS
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                             Investigation RI   Work SOW for                                    meeting
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & Swank Enterprises emails        1/25/2007
                             Investigation RI   Work SOW for                                    re: Meeting location
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ internal email re: Meeting        1/25/2007 DEQ internal
                             Investigation RI   Work SOW for                                    attendees
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ internal email re: Meeting        1/25/2007 DEQ internal
                             Investigation RI   Work SOW for                                    schedule
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: Kalispell        1/26/2007
                             Investigation RI   Work SOW for                                    IASD meeting & FS
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: Kalispell        1/26/2007
                             Investigation RI   Work SOW for                                    IASD meeting & FS
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     EMI email to DEQ re: Proposed         1/29/2007 EMI
                             Investigation RI   Work SOW for                                    Table of Contents TOC for Kalispell
                                                Additional RI/FS                                FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: Proposed         1/29/2007
                             Investigation RI   Work SOW for                                    TOC for FS
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ email to D Swank re:              1/30/2007 DEQ
                             Investigation RI   Work SOW for                                    Attorneys to be present at meeting
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ email to BJ Coughlin re:          1/30/2007 DEQ
                             Investigation RI   Work SOW for                                    Meeting location & attorneys
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & BNSF emails re: BN              1/30/2007
                             Investigation RI   Work SOW for                                    attorney won’t attend meeting via
                                                Additional RI/FS                                conference call
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: Meeting          1/30/2007
                             Investigation RI   Work SOW for                                    handouts
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & DNRC emails re: FS              1/30/2007
                             Investigation RI   Work SOW for                                    Scoping meeting
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & Paul Sandry emails re: FS       1/30/2007
                             Investigation RI   Work SOW for                                    Scoping meeting
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ internal email re: No attorneys   1/31/2007 DEQ internal
                             Investigation RI   Work SOW for                                    attending FS Scoping meeting
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & BJ Coughlin emails re: No       1/31/2007
                             Investigation RI   Work SOW for                                    attorneys attending FS Scoping
                                                Additional RI/FS                                meeting
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & D Swank emails re: No           1/31/2007
                             Investigation RI   Work SOW for                                    attorneys attending FS Scoping
                                                Additional RI/FS                                meeting
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: Volume           1/31/2007
                             Investigation RI   Work SOW for                                    table
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     EMI email to DEQ re: Clarification     2/1/2007 EMI
                             Investigation RI   Work SOW for                                    of voicemail
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: Revised           2/1/2007
                             Investigation RI   Work SOW for                                    Table 4
                                                Additional RI/FS
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                             Investigation RI   Work SOW for                                    PDFs
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS    Meeting Notes re: FS Scoping              2/5/2007 D Martin
                             Investigation RI   Work SOW for                                   meeting
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS    Meeting Notes re: FS Scoping              2/5/2007 M Bucy
                             Investigation RI   Work SOW for                                   meeting
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS    DEQ email to EMI re: Revised CAD          2/7/2007 DEQ
                             Investigation RI   Work SOW for                                   version of figure 2-1
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS    A Colpitts/ReTec email to DEQ re:         2/7/2007 A Colpitts/
                             Investigation RI   Work SOW for                                   Figure 2-1                                         ReTec
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS    Summary of FS Scoping Meeting on          2/8/2007 M Bucy
                             Investigation RI   Work SOW for                                   2/5/07
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    DEQ & ReTec emails re: Surface            2/8/2007
                             Investigation RI   Work SOW for                                   Water data
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS    DEQ & EMI emails re: Summary of           2/9/2007
                             Investigation RI   Work SOW for                                   FS Scoping meeting
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS    DEQ email to EMI re: Preliminary          2/9/2007 DEQ
                             Investigation RI   Work SOW for                                   ERCLs
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    DEQ internal e mail re: Approach to      2/12/2007 DEQ internal
                             Investigation RI   Work SOW for                                   addressing the dioxin exceedences in
                                                Additional RI/FS                               surface water
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                             Investigation RI   Work SOW for                                    water questions
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS    DEQ internal & ReTec emails re:      2/12/2007 DEQ internal
                             Investigation RI   Work SOW for                                   SW & Sed Dioxin & Furans at KRY
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    DEQ email to EMI re: FS Scoping      2/13/2007 DEQ
                             Investigation RI   Work SOW for                                   Meeting 2/5/07 electronic version
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS    Table 3 – Comprehensive Remedial
                             Investigation RI   Work SOW for                                   Alternatives
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS    Table 4 – Estimated Areas and
                             Investigation RI   Work SOW for                                   Volumes of Soil Above Screening
                                                Additional RI/FS                               Criteria
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                             Remedial           2004 Statement of      Feasibility Study FS    DEQ & EMI emails re: Dioxin in       2/15/2007
                             Investigation RI   Work SOW for                                   Surface Water
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    DEQ internal email re: Response to   2/15/2007 DEQ internal
                             Investigation RI   Work SOW for                                   ReTec regarding surface water
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    DEQ email to A Colpitts re: SW &     2/15/2007 DEQ
                             Investigation RI   Work SOW for                                   Sed Dioxin & Furans at KRY
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    DEQ & EMI emails re: Tech Memo       2/16/2007
                             Investigation RI   Work SOW for                                   for FS Scoping Meeting
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS    DEQ & EMI emails re: Tech Memo       2/16/2007
                             Investigation RI   Work SOW for
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: Tech Memo       2/20/2007
                             Investigation RI   Work SOW for                                    for delivery
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ internal emails re: IASD Tech    2/26/2007 DEQ internal
                             Investigation RI   Work SOW for                                    Memo
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ internal & EMI emails re: Tech   2/26/2007 DEQ internal
                             Investigation RI   Work SOW for                                    Memo
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ internal emails re: KRY FS       2/26/2007 DEQ internal
                             Investigation RI   Work SOW for                                    modeling
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: Meeting to      2/27/2007
                             Investigation RI   Work SOW for                                    discuss FS modeling approach
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ email to EMI re: IASD Tech       2/27/2007 DEQ
                             Investigation RI   Work SOW for                                    Memo Draft – w/DEQ track changes
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     EMI email to DEQ re: Example FS      2/28/2007 EMI
                             Investigation RI   Work SOW for
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ internal email re: Costs-        2/28/2007 DEQ internal
                             Investigation RI   Work SOW for                                    RACER/Table
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: Example          3/1/2007
                             Investigation RI   Work SOW for                                    report w/NAS application
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS Y   ** DEQ/Legal & Bucy emails re:        3/2/2007 DEQ internal
                             Investigation RI   Work SOW for                                    RCRA
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: Ground         3/2/2007
                             Investigation RI   Work SOW for                                    water measurements
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: Ground         3/2/2007
                             Investigation RI   Work SOW for                                    water measurements
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: Draft Tech     3/2/2007
                             Investigation RI   Work SOW for                                    Memo in track changes mode
                                                Additional RI/FS                                w/recommended revisions per DEQ
 41 05 02 05                                    Activities                                      comments
                             Remedial           2004 Statement of      Feasibility Study FS Y   ** DEQ/Legal & Bucy emails re:      3/5/2007 DEQ internal
                             Investigation RI   Work SOW for                                    Future land use
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     EMI email to DEQ re: Revised Tech   3/5/2007 EMI
                             Investigation RI   Work SOW for                                    Memo – Final
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: FS             3/5/2007
                             Investigation RI   Work SOW for                                    procedures
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS Y   ** DEQ/Bucy internal email re:      3/5/2007 DEQ/Bucy
                             Investigation RI   Work SOW for                                    Letter to PLPs                               internal
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS Y   ** DEQ/Legal & Bucy emails re:      3/6/2007 DEQ internal
                             Investigation RI   Work SOW for                                    Letter to PLPs
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ internal email re: FS           3/6/2007 DEQ internal
                             Investigation RI   Work SOW for                                    procedures
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: FS             3/6/2007
                             Investigation RI   Work SOW for                                    procedures
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ letter to PLPs re: Future use of    3/6/2007 DEQ
                             Investigation RI   Work SOW for                                    property
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS Y   ** DEQ internal and Mark Hall           3/7/2007 DEQ internal
                             Investigation RI   Work SOW for                                    emails re: RCRA questions
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DNRC letter to DEQ re: Response to      3/8/2007 DNRC
                             Investigation RI   Work SOW for                                    DEQ Future land use letter
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ email to DNRC re: Response          3/8/2007 DEQ
                             Investigation RI   Work SOW for                                    to DNRC on future land use letter
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     Swank Enterprises letter to DEQ re:     3/8/2007 Swank
                             Investigation RI   Work SOW for                                    Future use of property                           Enterprises
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     EMI email to DEQ re: IASD               3/9/2006 EMI
                             Investigation RI   Work SOW for
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     EMI email to DEQ re: FS                 3/9/2007 EMI
                             Investigation RI   Work SOW for                                    procedures
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     EMI email to DEQ re: IASD Tables       3/10/2007 EMI
                             Investigation RI   Work SOW for
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     Tetra Tech letter report to DEQ re:    3/12/2007 Tetra Tech
                             Investigation RI   Work SOW for                                    Final Initial Alternatives Screening
                                                Additional RI/FS                                Document
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                             Remedial           2004 Statement of      Feasibility Study FS     EMI email to DEQ & DEQ internal        3/13/2007 EMI
                             Investigation RI   Work SOW for                                    email re: Proposed modeling
                                                Additional RI/FS                                approach
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                             Investigation RI   Work SOW for                                    procedures
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS Y   ** DEQ internal emails re: Mailing     3/14/2007 DEQ internal
                             Investigation RI   Work SOW for                                    address issues
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     EMI & DEQ emails re: IASD tables     3/15-3/19/07
                             Investigation RI   Work SOW for
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: Modeling          3/15/2007
                             Investigation RI   Work SOW for                                    approach
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: Modeling          3/16/2007
                             Investigation RI   Work SOW for                                    approach
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: Modeling          3/19/2007
                             Investigation RI   Work SOW for                                    approach
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     BNSF letter to DEQ re: Response to     3/19/2007 BNSF
                             Investigation RI   Work SOW for                                    DEQ 3/6/07 Future use letter
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: Proposed          3/22/2007
                             Investigation RI   Work SOW for                                    table of contents for sections 4-6
                                                Additional RI/FS                                IASD
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: Modeling          3/23/2007
                             Investigation RI   Work SOW for                                    approach
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ letter to BNSF re: Response to     3/27/2007 DEQ
                             Investigation RI   Work SOW for                                    BN 3/19/07 future use letter
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS     DEQ & EMI emails re: Conference     3/28/2007
                             Investigation RI   Work SOW for                                    call information
                                                Additional RI/FS
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                             Remedial           2004 Statement of      Feasibility Study FS    DEQ & EMI emails re: Revised          4/5/2007
                             Investigation RI   Work SOW for                                   table of contents
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    Kalispell Partners, LLC email to     4/10/2007 Kalispell
                             Investigation RI   Work SOW for                                   DEQ re: Response to DEQ future                 Partners, LLC
                                                Additional RI/FS                               use of property letter
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    DEQ & EMI emails re: FS Figures      3/24/2007
                             Investigation RI   Work SOW for
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    L Newman/TT EMI cover letter to      5/11/2007 L Newman/TT
                             Investigation RI   Work SOW for                                   DEQ re: Draft FS Report                        EMI
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    Draft Feasibility Study              5/11/2007 Tetra Tech EMI
                             Investigation RI   Work SOW for
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    Final Draft Feasibility Study             7/07 Tetra Tech EMI
                             Investigation RI   Work SOW for
                                                Additional RI/FS
 41 05 02 05   CD                               Activities
                             Remedial           2004 Statement of      Feasibility Study FS    DEQ email to S Broesder/E            7/11/2007 DEQ
                             Investigation RI   Work SOW for                                   Surbrugg/EMI re: KRY FS
                                                Additional RI/FS                               Comments
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    2006 Water Quality Information       7/11/2007
                             Investigation RI   Work SOW for
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    DEQ Letter to E Surbrugg re: Draft   7/11/2007 DEQ
                             Investigation RI   Work SOW for                                   FS Report comments
                                                Additional RI/FS
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                             Investigation RI   Work SOW for                                    for data
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ/A Colpitts emails re: KPT FS      8/10/2007
                             Investigation RI   Work SOW for                                    public comment period
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ/A Colpitts emails re: FS          8/27/2007
                             Investigation RI   Work SOW for                                    figures needed
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ Letter to T Everts/EQC re:        12/6/2007 DEQ
                             Investigation RI   Work SOW for                                    Public Meeting regarding the Final
                                                Additional RI/FS                                Draft FS, Addendum, and Proposed
 41 05 02 05                                    Activities                                      Plan
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ Letter to PLPs re: Final Draft    12/6/2007 DEQ
                             Investigation RI   Work SOW for                                    FS, Addendum, and Proposed Plan
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ Letter to Flathead Co             12/6/2007 DEQ
                             Investigation RI   Work SOW for                                    Commissioners re: Final Draft FS,
                                                Additional RI/FS                                Addendum, and Proposed Plan
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ Letter to Kalispell City          12/6/2007 DEQ
                             Investigation RI   Work SOW for                                    Council & Mayor Kennedy re: Final
                                                Additional RI/FS                                Draft FS, Addendum, and Proposed
 41 05 02 05                                    Activities                                      Plan
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ Letter to Flathead City-Co        12/6/2007 DEQ
                             Investigation RI   Work SOW for                                    Health Dept re: Final Draft FS,
                                                Additional RI/FS                                Addendum, and Proposed Plan
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     DEQ Letter to PLPs re: Final Draft   12/17/2007 DEQ
                             Investigation RI   Work SOW for                                    FS, Addendum, and Proposed Plan
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS     O Goe/BKBH Letter to DEQ/Doney        5/23/2008 BKBH/Goe
                             Investigation RI   Work SOW for                                    Law re: Draft FS and Proposed Plan
                                                Additional RI/FS                                / 95% UCL
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                             Investigation RI   Work SOW for                                    Final FS Report and ROD
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    DEQ Letter to PLPs/B Coughlin re:     7/10/2008 DEQ
                             Investigation RI   Work SOW for                                   Final FS Report and ROD
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    DEQ Letter to PLPs re: Final FS       7/10/2008 DEQ
                             Investigation RI   Work SOW for                                   Report and ROD
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    DEQ Letter to Flathead City-Co        7/10/2008 DEQ
                             Investigation RI   Work SOW for                                   Health Dept re: Final FS Report and
                                                Additional RI/FS                               ROD
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    DEQ Letter to Flathead Co             7/10/2008 DEQ
                             Investigation RI   Work SOW for                                   Commissioners re: Final FS Report
                                                Additional RI/FS                               and ROD
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    DEQ Letter to T Everts/EQC re:        7/10/2008 DEQ
                             Investigation RI   Work SOW for                                   Final FS Report and ROD
                                                Additional RI/FS
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    DEQ Letter to Kalispell City          7/10/2008 DEQ
                             Investigation RI   Work SOW for                                   Council & Mayor Kennedy re: Final
                                                Additional RI/FS                               FS Report and ROD
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    DEQ Letter to D Swank re:             7/10/2008 DEQ
                             Investigation RI   Work SOW for                                   Response to Public Comments
                                                Additional RI/FS                               Submitted
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    DEQ Letter to Sen O’Neil re:          7/10/2008 DEQ
                             Investigation RI   Work SOW for                                   Response to Public Comments
                                                Additional RI/FS                               Submitted
 41 05 02 05                                    Activities
                             Remedial           2004 Statement of      Feasibility Study FS    DEQ Letter to Rep Jones re:           7/10/2008 DEQ
                             Investigation RI   Work SOW for                                   Response to Public Comments
                                                Additional RI/FS                               Submitted
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                                Remedial           2004 Statement of      Feasibility Study FS     DEQ Letter to Sen Jackson re:       7/10/2008 DEQ
                                Investigation RI   Work SOW for                                    Response to Public Comments
                                                   Additional RI/FS                                Submitted
 41 05 02 05                                       Activities
                                Remedial           2004 Statement of      Feasibility Study FS    DEQ Letter to Rep Everett re:        7/10/2008 DEQ
                                Investigation RI   Work SOW for                                   Response to Public Comments
                                                   Additional RI/FS                               Submitted
 41 05 02 05                                       Activities
                                Remedial           2004 Statement of      Feasibility Study FS    DEQ Letter to Rep Blasdel re:        7/10/2008 DEQ
                                Investigation RI   Work SOW for                                   Response to Public Comments
                                                   Additional RI/FS                               Submitted
 41 05 02 05                                       Activities
                                Remedial           2004 Statement of      Feasibility Study FS    DEQ Letter to Rep Beck re:           7/10/2008 DEQ
                                Investigation RI   Work SOW for                                   Response to Public Comments
                                                   Additional RI/FS                               Submitted
 41 05 02 05                                       Activities
                                Remedial           2004 Statement of      Feasibility Study FS    DEQ Letter to Sen Bakus re:          7/10/2008 DEQ
                                Investigation RI   Work SOW for                                   Response to Public Comments
                                                   Additional RI/FS                               Submitted
 41 05 02 05                                       Activities
                                Remedial           2004 Statement of      Feasibility Study FS    DEQ Letter to A Colpitts re:         7/10/2008 DEQ
                                Investigation RI   Work SOW for                                   Response to Public Comments
                                                   Additional RI/FS                               Submitted
 41 05 02 05                                       Activities
                                Remedial           2004 Statement of      Feasibility Study FS    DEQ Letter to D Smith re: Response   7/10/2008 DEQ
                                Investigation RI   Work SOW for                                   to Public Comments Submitted
                                                   Additional RI/FS
 41 05 02 05                                       Activities
                                Remedial           2004 Statement of      Feasibility Study FS    DEQ Letter to A Colpitts re: Reply   7/17/2008 DEQ
                                Investigation RI   Work SOW for                                   to comments on the FS
                                                   Additional RI/FS
 41 05 02 05                                       Activities
                                Remedial           2004 Statement of      Feasibility Study FS    Final Feasibility Study                  7/08 DEQ
                                Investigation RI   Work SOW for
                                                   Additional RI/FS
 41 05 02 05      CD                               Activities
                                Remedial           2004 Statement of      Treatability Study
                                Investigation RI   Work SOW for
                                                   Additional RI/FS
 41 05 02 05 01                                    Activities




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                                   Remedial           2004 Statement of      Western Research
                                   Investigation RI   Work SOW for           Institute
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ email to Brian Antonioli re:     2/16/2006 DEQ
                                   Investigation RI   Work SOW for           Institute              KPT/Reliance/Yale soil parameters
                                                      Additional RI/FS                              and DEQ comment letter
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ email to Song Jin re: progress   4/13/2006 DEQ
                                   Investigation RI   Work SOW for           Institute              report
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       Song Jin email to DEQ re: Progress   4/13/2006 Song Jin
                                   Investigation RI   Work SOW for           Institute              report-Microbiological study and
                                                      Additional RI/FS                              biodegradation of petroleum
                                                      Activities                                    hydrocarbons and
                                                                                                    pentachlorophenol in groundwater
 41 05 02 05 01 01
                                   Remedial           2004 Statement of      Western Research       DEQ internal email re: progress      4/17/2006 DEQ internal
                                   Investigation RI   Work SOW for           Institute              report
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ email to Song Jin re: Progress   4/17/2006 DEQ
                                   Investigation RI   Work SOW for           Institute              report
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       Song Jin email to DEQ re: Progress   4/17/2006 Song Jin
                                   Investigation RI   Work SOW for           Institute              report
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       Song Jin email to DEQ re: Montana    5/18/2006 Song Jin
                                   Investigation RI   Work SOW for           Institute              Dakota Utilities MDU Coop letter
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ internal email re: Coop          5/23/2006 DEQ internal
                                   Investigation RI   Work SOW for           Institute              agreement support letter
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ email to Song Jin re: Coop       5/30/2007 DEQ
                                   Investigation RI   Work SOW for           Institute              agreement support letter
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities



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                                   Remedial           2004 Statement of      Western Research       Song Jin email to DEQ re: Draft          7/25/2006 Song Jin
                                   Investigation RI   Work SOW for           Institute              final report for the KPT project
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ internal email re: Draft final       7/26/2006 DEQ internal
                                   Investigation RI   Work SOW for           Institute              report for the KPT project
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ email to Song Jin re: Draft          7/31/2006 DEQ
                                   Investigation RI   Work SOW for           Institute              final report for the Kalispell project
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ email to Paul Fallgren re:            8/7/2006 DEQ
                                   Investigation RI   Work SOW for           Institute              Scheduling for report discussion
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ email to Brian Antonioli re:          8/8/2006 DEQ
                                   Investigation RI   Work SOW for           Institute              June Invoice
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ email to Brian Antonioli re:          8/7/2006 DEQ
                                   Investigation RI   Work SOW for           Institute              Draft final report for the Kalispell
                                                      Additional RI/FS                              Project-draft WRI report
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ internal email re: Draft final       8/10/2006 DEQ internal
                                   Investigation RI   Work SOW for           Institute              report for the Kalispell project-draft
                                                      Additional RI/FS                              microbiology report
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ email to Song Jin Re: draft          8/11/2006 DEQ
                                   Investigation RI   Work SOW for           Institute              report
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ internal email re: modification      8/11/2006 DEQ internal
                                   Investigation RI   Work SOW for           Institute              to TO 37-Kalispell Pole & Timber,
                                                      Additional RI/FS                              Reliance Refinery, and Yale oil
 41 05 02 05 01 01                                    Activities                                    Company
                                   Remedial           2004 Statement of      Western Research       DEQ email to Brian Antonioli re:         8/11/2006 DEQ
                                   Investigation RI   Work SOW for           Institute              WRI draft Report
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities




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                                   Remedial           2004 Statement of      Western Research       DEQ email to Brian Antonioli re:      8/11/2006 DEQ
                                   Investigation RI   Work SOW for           Institute              WRI report and schedule
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       Brian Antonioli email to DEQ re:      8/11/2006 B Antonioli
                                   Investigation RI   Work SOW for           Institute              WRI report and schedulec
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ email to Brian Antonioli re:        8/17/06 DEQ
                                   Investigation RI   Work SOW for           Institute              WRI report and schedule
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ email to Brian Antonioli re:      8/21/2006 DEQ
                                   Investigation RI   Work SOW for           Institute              WRI report
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ internal email re: KPT              8/21/06 DEQ internal
                                   Investigation RI   Work SOW for           Institute              ozonation
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ fax to Song Jin re: Hard copy       8/22/06 DEQ
                                   Investigation RI   Work SOW for           Institute              materials sent regular mail
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ letter to Song Jin: Draft final   8/22/2006 DEQ
                                   Investigation RI   Work SOW for           Institute              report of microbiological study of
                                                      Additional RI/FS                              biodegeneration of petroleum
                                                      Activities                                    hydrocarbons and
                                                                                                    pentachlorophenol in groundwater
 41 05 02 05 01 01
                                   Remedial           2004 Statement of      Western Research       DEQ internal email re: Final report   8/22/2006 DEQ internal
                                   Investigation RI   Work SOW for           Institute              comments
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       WRI letter and attachments to DEQ     8/25/2006 WRI
                                   Investigation RI   Work SOW for           Institute              re: Final Report of Microbiology
                                                      Additional RI/FS                              study of biodegradation of
                                                      Activities                                    petroleum hydrocarbon and
                                                                                                    pentachlorophenol in groundwater

 41 05 02 05 01 01




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                                   Remedial           2004 Statement of      Western Research       WRI letter to DEQ re: Response to                      WRI
                                   Investigation RI   Work SOW for           Institute              comments 09/01/06
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ email to Song Jin re: Final            9/20/2006 DEQ
                                   Investigation RI   Work SOW for           Institute              Report and additional comments
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       Song Jin email to DEQ re: Final            10/4/2006 Song Jin
                                   Investigation RI   Work SOW for           Institute              report
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       DEQ email to Song Jin re: Final           10/10/2006 DEQ
                                   Investigation RI   Work SOW for           Institute              report with DEQ track changes
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       Song Jin email to DEQ re: Final           10/10/2006 Song Jin
                                   Investigation RI   Work SOW for           Institute              Report
                                                      Additional RI/FS
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      Western Research       Paul Fallgren email to DEQ re: FYI-        11/7/2006 Paul Fallgren
                                   Investigation RI   Work SOW for           Institute              disposing of enhancement
                                                      Additional RI/FS                              microcosms
 41 05 02 05 01 01                                    Activities
                                   Remedial           2004 Statement of      EarthFax
                                   Investigation RI   Work SOW for           Development
                                                      Additional RI/FS       Corporation
 41 05 02 05 01 02                                    Activities
                                   Remedial           2004 Statement of      EarthFax               Report – Large-Scale Production &               8/05
                                   Investigation RI   Work SOW for           Development            Field Testing of Pelleted Fungal
                                                      Additional RI/FS       Corporation            Inocula for use in Fungal-Based
 41 05 02 05 01 02                                    Activities                                    Remediation of Contaminated Soil
                                   Remedial           2004 Statement of      EarthFax               Report – Fungal-Based Remediation              10/05
                                   Investigation RI   Work SOW for           Development            Overview
                                                      Additional RI/FS       Corporation
 41 05 02 05 01 02                                    Activities
                                   Remedial           2004 Statement of      EarthFax               DEQ internal email re: EarthFax call      10/17/2005 DEQ internal
                                   Investigation RI   Work SOW for           Development            to DEQ re: treatability study that is a
                                                      Additional RI/FS       Corporation            fungal species breakdown of dioxin
 41 05 02 05 01 02                                    Activities                                    & penta




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                                   Remedial           2004 Statement of      EarthFax               DEQ internal email re: Followup        11/9/2005 DEQ internal
                                   Investigation RI   Work SOW for           Development            with EarthFax on treatability study
                                                      Additional RI/FS       Corporation
 41 05 02 05 01 02                                    Activities
                                   Remedial           2004 Statement of      EarthFax               DEQ & Rich Lamar/EarthFax emails      11/15/2005
                                   Investigation RI   Work SOW for           Development            re: Darby project report
                                                      Additional RI/FS       Corporation
 41 05 02 05 01 02                                    Activities
                                   Remedial           2004 Statement of      EarthFax               DEQ email to EarthFax re: Soil        12/13/2005 DEQ
                                   Investigation RI   Work SOW for           Development            sample to be shipped
                                                      Additional RI/FS       Corporation
 41 05 02 05 01 02                                    Activities
                                   Remedial           2004 Statement of      EarthFax               DEQ & EarthFax emails re:             12/15/2005
                                   Investigation RI   Work SOW for           Development            EarthFax contact besides R Lamar
                                                      Additional RI/FS       Corporation
 41 05 02 05 01 02                                    Activities
                                   Remedial           2004 Statement of      EarthFax               DEQ & EarthFax emails re:             12/22/2005
                                   Investigation RI   Work SOW for           Development            Shipping of soil sample
                                                      Additional RI/FS       Corporation
 41 05 02 05 01 02                                    Activities
                                   Remedial           2004 Statement of      EarthFax               DEQ & EarthFax emails re:               1/3/2006
                                   Investigation RI   Work SOW for           Development            Received soil sample
                                                      Additional RI/FS       Corporation
 41 05 02 05 01 02                                    Activities
                                   Remedial           2004 Statement of      EarthFax               DEQ email to Richard Lamar re:         7/17/2006 DEQ
                                   Investigation RI   Work SOW for           Development            Followup on soil sent to EarthFax
                                                      Additional RI/FS       Corporation
 41 05 02 05 01 02                                    Activities
                                   Remedial           2004 Statement of      EarthFax               DEQ email to Richard Lamar re:          8/7/2006 DEQ
                                   Investigation RI   Work SOW for           Development            Followup on soil sent to EarthFax
                                                      Additional RI/FS       Corporation
 41 05 02 05 01 02                                    Activities
                                   Remedial           2004 Statement of      Stillwater River
                                   Investigation RI   Work SOW for           Surface
                                                      Additional RI/FS       Water/Sediment
 41 05 02 05 02                                       Activities             Sampling
                                   Remedial           2004 Statement of      Stillwater River       DEQ/L Newman EMI emails re:             3/2/2007
                                   Investigation RI   Work SOW for           Surface                Dioxin in surface water
                                                      Additional RI/FS       Water/Sediment
 41 05 02 05 02                                       Activities             Sampling




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                                Remedial           2004 Statement of      Stillwater River       L Newman/EMI email to DEQ re:         3/2/2007 EMI/Newman
                                Investigation RI   Work SOW for           Surface                Dioxin in surface water
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       L Newman/EMI email to DEQ re:         3/5/2007 EMI/Newman
                                Investigation RI   Work SOW for           Surface                Some interesting articles attached
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       S Broesder/EMI email to DEQ re:      3/12/2007 EMI/Broesder
                                Investigation RI   Work SOW for           Surface                Surface water dioxin sampling
                                                   Additional RI/FS       Water/Sediment         procedure from the RI
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ email to L Newman/EMI re:        3/21/2007 DEQ
                                Investigation RI   Work SOW for           Surface                Recommendations for additional
                                                   Additional RI/FS       Water/Sediment         surface water sampling
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ email to G Sturm/EMI re:          4/3/2007 DEQ
                                Investigation RI   Work SOW for           Surface                Dioxin Sampling Memo – attached
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ internal email re: Dioxin                 DEQ internal
                                Investigation RI   Work SOW for           Surface                Sampling Memo 4/5/07
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ email to D Tuesday/Pioneer re:    8/3/2007 DEQ
                                Investigation RI   Work SOW for           Surface                Surface Water/Sediment sampling
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ email to D Tuesday re: TO for     8/6/2007 DEQ
                                Investigation RI   Work SOW for           Surface                Surface water sediment sampling
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ email to D Tuesday re:            8/6/2007 DEQ
                                Investigation RI   Work SOW for           Surface                Sediment/Surface water sampling
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ email to D Tuesday re:            8/7/2007 DEQ
                                Investigation RI   Work SOW for           Surface                Sediment/Surface water sampling
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling




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                                Remedial           2004 Statement of      Stillwater River       DEQ email to D Tuesday re:           8/8/2007 DEQ
                                Investigation RI   Work SOW for           Surface                Sediment/Surface water sampling
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ email to D Tuesday re:           8/8/2007 DEQ
                                Investigation RI   Work SOW for           Surface                Sediment/Surface water sampling
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ email to D Tuesday re:           8/8/2007 DEQ
                                Investigation RI   Work SOW for           Surface                Sediment/Surface water sampling
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ email to D Tuesday re:           8/9/2007 DEQ
                                Investigation RI   Work SOW for           Surface                Sediment/Surface water sampling
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       D Tuesday email to DEQ re: SOPs     8/29/2007 D Tuesday
                                Investigation RI   Work SOW for           Surface                and text from RI for SW/SED
                                                   Additional RI/FS       Water/Sediment         sampling
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       D Tuesday email to DEQ re: SOPs     8/29/2007 D Tuesday
                                Investigation RI   Work SOW for           Surface                and text from RI for SW/SED
                                                   Additional RI/FS       Water/Sediment         sampling
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ email to D Tuesday re:          8/30/2007 DEQ
                                Investigation RI   Work SOW for           Surface                Sediment quality guidelines
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ email to D Tuesday re:           9/6/2007 DEQ
                                Investigation RI   Work SOW for           Surface                Sediment quality guidelines
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       D Tuesday Letter to DEQ re: Draft    9/6/2007 D Tuesday
                                Investigation RI   Work SOW for           Surface                Sampling and Analysis Plan
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       Draft Sampling and Analysis Plan        9/07
                                Investigation RI   Work SOW for           Surface
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling




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                                Remedial           2004 Statement of      Stillwater River       DEQ Letter to D Tuesday re:         9/14/2007 DEQ
                                Investigation RI   Work SOW for           Surface                Comments on the Draft SAP for
                                                   Additional RI/FS       Water/Sediment         Surface Water and Sediment
 41 05 02 05 02                                    Activities             Sampling               Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ email to D Tuesday re:          9/17/2007 DEQ
                                Investigation RI   Work SOW for           Surface                Question about duplicate sample
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       R Tubbs/Energy Lab email to DEQ     9/18/2007 Energy Lab
                                Investigation RI   Work SOW for           Surface                re: TOC Analysis for Sediment by
                                                   Additional RI/FS       Water/Sediment         5310-B
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ/D Tuesday emails re: Question   9/18/2007
                                Investigation RI   Work SOW for           Surface                about holding/extraction time
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ/N Hoffa emails re: Holding      9/18/2007
                                Investigation RI   Work SOW for           Surface                times
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ/J Hager Energy Lab emails re:   9/20/2007
                                Investigation RI   Work SOW for           Surface                Analytical Quote
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ email to D Tuesday re: TOC      9/20/2007 DEQ
                                Investigation RI   Work SOW for           Surface                Method
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ email to D Tuesday re:          9/24/2007 DEQ
                                Investigation RI   Work SOW for           Surface                SW/SED SAP
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       D Tuesday/Pioneer Letter to DEQ     9/25/2007 Pioneer/
                                Investigation RI   Work SOW for           Surface                re: Revised Final SAP                         Tuesday
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       Final Sampling and Analysis Plan         9/07
                                Investigation RI   Work SOW for           Surface
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02   CD                               Activities             Sampling




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ID                dia Storage                                                                nfi
#                                                                                            den
                                Remedial           2004 Statement of      Stillwater River       DEQ email to D Tuesday re:           10/2/2007 DEQ
                                Investigation RI   Work SOW for           Surface                Request for extension
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ Letter to G Swartz re: Re-       10/2/2007 DEQ
                                Investigation RI   Work SOW for           Surface                sampling of surface water and
                                                   Additional RI/FS       Water/Sediment         sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ Letter to R Parmenter re: Re-    10/2/2007 DEQ
                                Investigation RI   Work SOW for           Surface                sampling for surface water and
                                                   Additional RI/FS       Water/Sediment         sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       J Flammang/Pioneer email to DEQ     10/14/2007 Pioneer/
                                Investigation RI   Work SOW for           Surface                re: Level 4 data package                       Flammang
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       Analytical Summary Report           10/18/2007
                                Investigation RI   Work SOW for           Surface
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       DEQ email to J Flammang re:          11/5/2007 DEQ
                                Investigation RI   Work SOW for           Surface                1060842 Dioxin Data
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       J Flammang email to DEQ re:          11/5/2007 J Flammang
                                Investigation RI   Work SOW for           Surface                Dioxin Data
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       S Unze/Pace Labs email to DEQ re:    11/6/2007 Pace Labs/ S
                                Investigation RI   Work SOW for           Surface                Sediment samples                               Unze
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       J Norman/Portage email to DEQ re:    12/3/2007 Portage/
                                Investigation RI   Work SOW for           Surface                Task Order #2 Reports –                        Norman/
                                                   Additional RI/FS       Water/Sediment         attachments
 41 05 02 05 02                                    Activities             Sampling
                                Remedial           2004 Statement of      Stillwater River       B Marinovich/Pioneer email to DEQ    12/6/2007 Pioneer/
                                Investigation RI   Work SOW for           Surface                re: KRY SARR                                   Marinovich
                                                   Additional RI/FS       Water/Sediment
 41 05 02 05 02                                    Activities             Sampling




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Site              Me Remote     Primary Heading        Secondary Heading      Tertiary Heading   Co Site Name & Title or Subject               Date Author
ID                dia Storage                                                                    nfi
#                                                                                                den
                                Remedial               2004 Statement of      Stillwater River       Sampling and Analysis Results             12/07
                                Investigation RI       Work SOW for           Surface                Report
                                                       Additional RI/FS       Water/Sediment
 41 05 02 05 02                                        Activities             Sampling
                                Remedial               2004 Statement of      Stillwater River       DEQ internal email re: Pioneer TO6    1/11/2008 DEQ internal
                                Investigation RI       Work SOW for           Surface
                                                       Additional RI/FS       Water/Sediment
 41 05 02 05 02                                        Activities             Sampling
                                Public
 41 06                          Participation
                                Public Participation                                                 DEQ Activity Report re: Left          5/26/2005 DEQ
 41 06                                                                                               message for Joe Russell re: RI/FS
                                Public Participation                                                 DEQ Letter to PLPs re:                5/27/2005 DEQ
 41 06                                                                                               Implementation of SB489
                                Public Participation                                                 DEQ Letter to Counsel for PLPs re:    5/27/2005 DEQ
 41 06                                                                                               Implementation of SB489
                                Public Participation                                                 T Livers DEQ email to Rep. Sonju      6/10/2005 DEQ/Livers
                                                                                                     re: Follow-up to phone conversation
 41 06
                                Public Participation                                                 DEQ Letter to Sen. Lind re: SB143     6/10/2005 DEQ
                                                                                                     and 489 – Orphan Share Transfers
 41 06
                                Public Participation                                                 O Goe/BKBH Letter to DEQ re:          6/10/2005 BKBH/Goe
 41 06                                                                                               KPTC and SB489
                                Public Participation                                                 DEQ Letter to O Goe/BKBH re:          6/14/2005 DEQ
                                                                                                     KRY State Superfund Facilities and
 41 06                                                                                               SB489
                                Public Participation                                                 D Swank Letter to DEQ re: DEQ         6/15/2005 D Swank
 41 06                                                                                               Letter of 5/27/05
                                Public Participation                                                 DEQ Letter to D Swank re: KRY         6/21/2005 DEQ
 41 06                                                                                               Facilities – SB489
                                Public Participation                                                 DEQ email to Reps and Senators re:    7/12/2005 DEQ
                                                                                                     Press release: DEQ to Begin Study
                                                                                                     on Contaminated Sites in Kalispell
 41 06                                                                                               Area
                                Public Participation                                                 DEQ Activity Report re: Phone call    7/14/2005 DEQ
                                                                                                     with J Cuthbertson re: KRY Study
 41 06                                                                                               Area
                                Public Participation                                                 SB 489 – Quarterly Report to EQC      9/15/2005
 41 06




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ID       dia Storage                                                                 nfi
#                                                                                    den
                       Public Participation                                              DEQ UST/LUST Individual Activity        9/16/2005 DEQ
                                                                                         Report re: Phone Call with Rep                    UST/LUST
 41 06                                                                                   Everett re: KPT
                       Public Participation                                              Internal DEQ email re: Phone            9/16/2005 Internal DEQ
 41 06                                                                                   contact with Rep Everett
                       Public Participation                                              DEQ/V Teller emails re: Site           12/12/2005
 41 06                                                                                   Location
                       Public Participation                                              SB 489 – Quarterly Report to EQC        1/11/2006
 41 06
                       Public Participation                                              Internal DEQ email re: Phone            3/21/2006 Internal DEQ