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					                                                                  BN HAVRE
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  24 08                         BN HAVRE 6/22/12



                                BN Havre Billing
                                Summary (See also
  24 08 00                      Billing Summary Files)
                                BN Havre Billing
                                Summary (See also                                                  BNSF letter to DEQ re: DEQ
  24 08 00                      Billing Summary Files)                                             invoice 2004-4080                 9/17/2004 BN
                                BN Havre Billing
                                Summary (See also                                                  DEQ letter to BNSF re: BNSF
  24 08 00                      Billing Summary Files)                                             invoicing                         9/28/2004 DEQ

  24 08 01                      Facility Identification
                                                                                                   DEQ/Olsen & BN/Clark
                                                                                                   emails re: Definition of Sites
  24 08 01                      Facility Identification                                            in Montana                       2/8/-3/3/10
                                                                                                   DEQ letter to BNSF re:
  24 08 01                      Facility Identification                                            Facility name revision              7/8/2010 DEQ
                                                          Database forms,
  24 08 01 01                   Facility Identification   Site Summary
                                                          Background
                                                          Information,
                                                          Complaints, Pre-
                                                          Remedial RI/FS
  24 08 01 02                   Facility Identification   Investigations
                                                          Background
                                                          Information,
                                                          Complaints, Pre-
                                                          Remedial RI/FS
  24 08 01 02                   Facility Identification   Investigations                           Work Plan                        12/22/1986
                                                          Background
                                                          Information,
                                                          Complaints, Pre-
                                                          Remedial RI/FS
  24 08 01 02                   Facility Identification   Investigations                           Havre Waste Characterization        5/1/1987




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                                   Primary Heading           Secondary Heading Tertiary Heading   ntial Subject                        Date         Author
                                                             Background
                                                             Information,
                                                             Complaints, Pre-
                                                             Remedial RI/FS                           Letter report – Area 2
  24 08 01 02                      Facility Identification   Investigations                           Subsurface Investigation          11/1/1993
                                                             Background                               Phase I Petroleum
                                                             Information,                             Hydrocarbon Remedial
                                                             Complaints, Pre-                         Investigation – Robert’s Big
                                                             Remedial RI/FS                           Sky Exxon, 501 First Street,
  24 08 01 02                      Facility Identification   Investigations                           Havre, Montana                     5/1/1999
                                                             Background
                                                             Information,
                                                             Complaints, Pre-                         Source Water Delineation and
                                                             Remedial RI/FS                           Assessment Report, City of
  24 08 01 02                      Facility Identification   Investigations                           Havre Public Water System    12/10/1999

                                                             Petroleum Release
  24 08 01 03                      Facility Identification   Section files
                                                             Petroleum Release
  24 08 01 03 01                   Facility Identification   Section files       Crowder Oil
                                                             Petroleum Release                         Phone Log – DEQ/Doug
  24 08 01 03 01                   Facility Identification   Section files       Crowder Oil          Martin to J Norris/K/J            12/1/1997 Doug Martin
                                                             Petroleum Release                        DEQ internal email re:
  24 08 01 03 01                   Facility Identification   Section files       Crowder Oil          CECRA or LUST site?               5/24/1999 DEQ internal
                                                             Petroleum Release                        ** DEQ internal email re: BN
  24 08 01 03 01                   Facility Identification   Section files       Crowder Oil      Y   Havre & Crowder Oil               9/14/2004 DEQ internal
                                                             Petroleum Release                        ** DEQ internal email re: BN
  24 08 01 03 01                   Facility Identification   Section files       Crowder Oil      Y   Havre & Crowder Oil               9/21/2004 DEQ internal
                                                             Petroleum Release                        DEQ internal email re: LUST
  24 08 01 03 01                   Facility Identification   Section files       Crowder Oil          site                              9/23/2004 DEQ internal
                                                             Petroleum Release                        ** DEQ internal emails re:
  24 08 01 03 01                   Facility Identification   Section files       Crowder Oil      Y   Crowder Oil & BN Havre            9/29/2004 DEQ internal
                                                             Petroleum Release
  24 08 01 03 01                   Facility Identification   Section files       Crowder Oil          RI Work Plan required             9/29/2004
                                                                                                       DEQ letter to D Syre/Trillium
                                                             Petroleum Release                        Corp re: RI Work Plan
  24 08 01 03 01                   Facility Identification   Section files       Crowder Oil          required                          1/10/2005 DEQ

                                                                                                      DEQ letter to D Syre/Trillium
                                                             Petroleum Release                        Corp re: Violation of RI Work
  24 08 01 03 01                   Facility Identification   Section files       Crowder Oil          Plan requirement                   3/2/2005 DEQ




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                                                                                                        DEQ letter to D Syre/Trillium
                                                             Petroleum Release                          Corp re: Work Plan
  24 08 01 03 01                   Facility Identification   Section files        Crowder Oil           comments                       4/29/2005 DEQ

                                                             Petroleum Release                         Tetra Tech cc email to DEQ
  24 08 01 03 01                   Facility Identification   Section files        Crowder Oil          re: Well access at the Trillium   3/12/2007 TetraTech

                                                             Technical Services
                                                             Bureau files
                                                             (documents dated
                                                             before 5/23/08 are
  24 08 01 04                      Facility Identification   not itemized)
                                                             Technical Services                        Activity Report re: Permitted
  24 08 01 04                      Facility Identification   Bureau files                              UST systems                       5/23/2008
                                                             Technical Services
  24 08 01 04                      Facility Identification   Bureau files                              2003 Piping Plans                  6/4/2003
                                                             Suspect Off-Site
  24 08 01 05                      Facility Identification   Contamination
                                                             Hazardous Waste
                                                             Section Files
  24 08 01 06                      Facility Identification   (updated 5/03 )
                                                             Other Regulatory
                                                             Program
  24 08 01 07                      Facility Identification   Information NEW
  24 08 02                         Enforcement

                                                             Enforcement
                                                             Communications /
  24 08 02 01                      Enforcement               AOC Negotiations
                                                             Enforcement
                                                             Communications /
  24 08 02 01                      Enforcement               AOC Negotiations                     Y    ** Draft SOW                      7/15/1996
                                                             Enforcement
                                                             Communications /
  24 08 02 01                      Enforcement               AOC Negotiations                     Y    ** BN letter to DEQ               7/19/1996 BN
                                                             Enforcement                               ** DEQ internal email re:
                                                             Communications /                          Background material for
  24 08 02 01                      Enforcement               AOC Negotiations                     Y    meeting                           8/12/1996 DEQ internal
                                                             Unilateral
                                                             Administrative
  24 08 02 02                      Enforcement               Order




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                                                                                           DEQ legal/Capdeville letter to
                                                  Unilateral                               BKBH/Berry & Catherine
                                                  Administrative                           Laughner re: Upcoming public                DEQ legal/
  24 08 02 02                   Enforcement       Order                                    comment period                    5/22/1998 Capdeville
                                                  Unilateral
                                                  Administrative
  24 08 02 02                   Enforcement       Order                                    UAO Docket No.- SF-98-1002        12/6/1998
                                                  Unilateral
                                                  Administrative
  24 08 02 02                   Enforcement       Order                                    UAO Amendment 1                   12/7/1999
                                                  Unilateral
                                                  Administrative
  24 08 02 02                   Enforcement       Order                                    UAO Amendment 2                  915/03
                                                  Unilateral
                                                  Administrative                           ** DEQ internal email re:
  24 08 02 02                   Enforcement       Order                                Y   UAOs                             9/6/05       DEQ internal
                                                  Unilateral
                                                  Administrative                           ** DEQ internal email re: BN
  24 08 02 02                   Enforcement       Order                                Y   Havre UAO                         3/29/2006 DEQ internal
                                                  Unilateral                               ** DEQ internal email re:
                                                  Administrative                           UAO changes need in wording
  24 08 02 02                   Enforcement       Order                                Y   of first sentence                 5/16/2008 DEQ internal
                                                  Unilateral
                                                  Administrative                           ** DEQ Legal/Brooks internal
  24 08 02 02                   Enforcement       Order                                Y   email re: CECRA Order Sites 10/14/2009 DEQ internal
                                                  Unilateral
                                                  Administrative                           ** DEQ Legal/Brooks internal
  24 08 02 02                   Enforcement       Order                                Y   email re: BN Orders          12/18/2009 DEQ internal
                                                  Unilateral
                                                  Administrative                           Unilateral Administrative
  24 08 02 02                   Enforcement       Order                                    Order - Amendment # 3            10/24/2011
                                                  Unilateral
                                                  Administrative                           Unilateral Administrative
  24 08 02 02                   Enforcement       Order                                    Order - Amendment # 3        10/25/2011
                                                  Unilateral                               DEQ legal/Brooks letter to
                                                  Administrative                           BKBH/Berry re: Amendment                DEQ legal/
  24 08 02 02                   Enforcement       Order                                    # 3 of UAO                   10/25/2011 Brooks
                                                  Unilateral                               ** DEQ Legal/Brooks internal
                                                  Administrative                           email re: Additional work               DEQ legal/
  24 08 02 02                   Enforcement       Order                                Y   requests                      11/3/2011 Brooks




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                                                          Unilateral                                 Hedger acknowledgement of
                                                          Administrative                             receipt of UAO Amendment
  24 08 02 02                   Enforcement               Order                                      #3                           11/14/2011
                                                          Unilateral                                 DEQ/Martin letter to
                                                          Administrative                             BN/Smith re: Annual Progress            DEQ/Martin
  24 08 02 02                   Enforcement               Order                                      Report                        2/29/2012 internal

  24 08 02 03                   Enforcement               Response Summary
  24 08 02 04                   Enforcement               Land Ownership
  24 08 02 05                   Enforcement               1997 Legislation
                                                          Statutory
  24 08 02 06                   Enforcement               Determination
                                                          Non-DEQ BNSF
                                                          Administrative
  24 08 02 07                   Enforcement               Orders
                                Remedial Investigations
  24 08 03                      (RI)
                                Remedial Investigations
  24 08 03 01                   (RI)                      RI Work Plans
                      759/      Remedial Investigations                                            Draft Work Plan/ RI
  24 08 03 01         04F701    (RI)                      RI Work Plans                            Volume 1- 2                     8/1/1997
                                Remedial Investigations                                            Final Draft Work Plan/RI
  24 08 03 01                   (RI)                      RI Work Plans                            Volume 1-2                      8/1/1997
                      759/      Remedial Investigations
  24 08 03 01         04F701    (RI)                      RI Work Plans                            Draft Phase II Work Plan/RI     3/1/1999
                                Remedial Investigations
  24 08 03 01                   (RI)                      RI Work Plans                            Final Phase II Work Plan/RI     6/1/1999
                      759/
                      04F701                                                                       Implementation Plan for New
                                                                                                   Monitoring Well Completion
                                Remedial Investigations                                            under Task II-2 of the
  24 08 03 01                   (RI)                    RI Work Plans                              Remedial Investigation        10/1/1999

                                                        RI Work Plans
                                                        Correspondence /
                                                        Review Comments
                                                        (Documents dated
                                Remedial Investigations before 6/16/04 are
  24 08 03 02                   (RI)                    not itemized)
                                Remedial Investigations Sampling and
  24 08 03 03                   (RI)                    Analysis Plans




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                                Primary Heading           Secondary Heading Tertiary Heading   ntial Subject                       Date         Author
                      759/      Remedial Investigations   Sampling and                               Final Draft Sampling and
  24 08 03 03         04F701    (RI)                      Analysis Plans                             Analysis Plan                   4/1/1997
                                Remedial Investigations
  24 08 03 04                   (RI)                      Draft RI Report
                      760/      Remedial Investigations                                             Draft R/I Report Volumes I-
  24 08 03 04         04F704    (RI)                      Draft RI Report                           III                          3/00
                                Remedial Investigations                                             ** Email to DEQ re: Revision
  24 08 03 04                   (RI)                      Draft RI Report                      Y    comments                      5/24/2000
                                Remedial Investigations
  24 08 03 04                   (RI)                      Draft RI Report                      Y    ** DEQ internal email re: RI     9/8/2000
                      903/      Remedial Investigations                                             Final Draft RI Report Vol. 1-
  24 08 03 04         53F605    (RI)                      Draft RI Report                           3                             K/J,11/00
                                Remedial Investigations                                             DEQ/Martin internal email re:
  24 08 03 04                   (RI)                      Draft RI Report                           Review of BN files             7/16/2003 DEQ/Martin

                                                                                                    DEQ/Fry email to KJ/Norris &
                                Remedial Investigations                                             BN/Smith re: KJ/Reed file
  24 08 03 04                   (RI)                    Draft RI Report                             review next week                7/16/2003 DEQ/Fry

                                Remedial Investigations                                             KJ/Norris email to DEQ/Fry
  24 08 03 04                   (RI)                    Draft RI Report                             re: Preliminary RI schedules    2/1/2004    KJ/Norris
                                Remedial Investigations                                             Final Draft RI Report Scoping
  24 08 03 04                   (RI)                    Draft RI Report                             meeting agenda                 2/17/2004
                                                                                                    Email - Kennedy Jenks to
                                Remedial Investigations                                             DEQ re: Kennedy Jenks
  24 08 03 04                   (RI)                    Draft RI Report                             2/20/04 meeting notes          2/24/2004    KJ
                                Remedial Investigations                                             DEQ/Fry & DeWitt internal
  24 08 03 04                   (RI)                    Draft RI Report                             emails re: BN Somers           9/20/2004    DEQ internal
                                                                                                    DEQ email to J Norris re:
                                Remedial Investigations                                             DEQ available to discuss
  24 08 03 04                   (RI)                    Draft RI Report                             6/4/07 comments                9/21/2007    DEQ
                                                                                                    DEQ letter to D Smith re:
                                Remedial Investigations                                             DEQ comments on 11/00
  24 08 03 04                   (RI)                    Draft RI Report                             Final Draft RI Report          9/24/2007    DEQ
                                                                                                    Phone log – D Smith/DEQ re:
                                Remedial Investigations                                             RI Comments and meeting
  24 08 03 04                   (RI)                    Draft RI Report                             with BNSF                     10/10/2007
                                                                                                    DEQ & KJ/Norris emails re:
                                                                                                    Final Draft RI Report
                                Remedial Investigations                                             comments & GWMR article
  24 08 03 04                   (RI)                    Draft RI Report                             attached                      10/11/07




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                                                                                                     Phone log – J Norris/DEQ re:
                                Remedial Investigations                                              RI Comments and schedule
  24 08 03 04                   (RI)                      Draft RI Report                            discussion                       10/15/2007
                                Remedial Investigations                                              DEQ/J Norris emails re:         10/11/07-
  24 08 03 04                   (RI)                      Draft RI Report                            Meeting schedule                10/17/07
                                Remedial Investigations                                              KJ email to DEQ re: Final
  24 08 03 04                   (RI)                      Draft RI Report                            Draft RI Report                 10/20/2007 KJ
                                Remedial Investigations                                              DEQ letter to KJ/Norris re:
  24 08 03 04                   (RI)                      Draft RI Report                            10/19/07 meeting follow-up      10/26/2007 DEQ
                                                                                                     KJ/Norris email to DEQ re: RI
                                Remedial Investigations                                              comment meeting follow-up
  24 08 03 04                   (RI)                    Draft RI Report                              letter                          10/28/07      KJ/Norris

                                Remedial Investigations                                             K/J letter to DEQ re: Follow-
  24 08 03 04                   (RI)                      Draft RI Report                           up to 10/19/07 meeting        11/06/07         KJ
                                Remedial Investigations                                             DEQ/KJ emails re: 11/6/07
  24 08 03 04                   (RI)                      Draft RI Report                           letter emailed                  11/7/2007
                                Remedial Investigations                                             DEQ/J Norris emails re: DEQ 11/15/07-
  24 08 03 04                   (RI)                      Draft RI Report                           WPB files                     11/19/07
                                Remedial Investigations                                             DEQ/KJ emails re: Status of   11/26/07-
  24 08 03 04                   (RI)                      Draft RI Report                           DEQ’s response to question    11/27/07
                                                                                                    Draft Final Remedial
                                                                                                    Investigation Report Vol I-
                                                                                                    IV (became final
                                Remedial Investigations                                             w/replacement pages, 5/09.
  24 08 03 04   CD              (RI)                    Draft RI Report                             Filed in 24 08 03 05)           12/1/2007      KJ
                                                                                                    DEQ letter to J Norris re:
                                Remedial Investigations                                             DEQ Comments on Final
  24 08 03 04                   (RI)                    Draft RI Report                             Draft RI Report               12/3/07          DEQ
                                                                                                    K/J letter to DEQ re: K/J
                                Remedial Investigations                                             response to DEQ’s 9/24/07
  24 08 03 04                   (RI)                    Draft RI Report                             comments                       12/21/2007      KJ

                                Remedial Investigations                                             DEQ/Fry & K/J/Norris emails
  24 08 03 04                   (RI)                    Draft RI Report                             re: Status of comments      8/1/08
                                                                                                    DEQ letter to D Smith re:
                                Remedial Investigations                                             DEQ Comments on Draft
  24 08 03 04                   (RI)                    Draft RI Report                             Final RI Report, 12/07       9/15/2008 DEQ
                                Remedial Investigations                                             KJ/DEQ emails re: Question
  24 08 03 04                   (RI)                    Draft RI Report                             regarding DEQ comments       9/26/2008
                                Remedial Investigations                                             Electronic copy CD – Final
  24 08 03 04   CD              (RI)                    Draft RI Report                             RI                          K/J, 10/08



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                                Primary Heading         Secondary Heading Tertiary Heading   ntial Subject                       Date       Author
                                                                                                   K/J/Norris & DEQ/Fry emails
                                Remedial Investigations                                            re: December 2007 Draft Final
  24 08 03 04                   (RI)                    Draft RI Report                            RI Table 12                    10/6/2008

                                                                                                  K/J/Norris email to DEQ/Fry
                                Remedial Investigations                                           re: Corrections to SSL & PRG
  24 08 03 04                   (RI)                    Draft RI Report                           units in RI Report            10/22/2008 KJ/Norris
                                                                                                  K/J/Aldersley email to
                                Remedial Investigations                                           DEQ/Fry re: Final RI sent out
  24 08 03 04                   (RI)                    Draft RI Report                           in UPS tonight delivery       10/28/2008 KJ/ Aldersley

                                                                                                  K/J/Norris letter to DEQ/Fry
                                Remedial Investigations                                           re: K/J response to DEQ’s
  24 08 03 04                   (RI)                    Draft RI Report                           9/15/08 comments                 10/28/2008 KJ/Norris

                                                                                                  DEQ/Fry letter/fax to
                                                                                                  BN/Smith re: DEQ redline
                                Remedial Investigations                                           strike-out changes to 10/12/08
  24 08 03 04                   (RI)                    Draft RI Report                           RI – electronic & hard copy       4/24/2009 DEQ/Fry
                                                                                                  DEQ/Fry & K/J/Norris emails
                                Remedial Investigations                                           re: Electronic copy not
  24 08 03 04                   (RI)                    Draft RI Report                           received by K/J                   4/28/2009
                                                                                                  DEQ/Fry letter/fax to
                                                                                                  BN/Smith re: Deadline
                                Remedial Investigations                                           extension for submittal of
  24 08 03 04                   (RI)                    Draft RI Report                           revised RI                       5/4/09       DEQ/Fry
                                                                                                  DEQ/Fry & K/J/Norris emails
                                                                                                  re: K/J questions on DEQ’s
                                Remedial Investigations                                           4/24/09 redline strike-out
  24 08 03 04                   (RI)                    Draft RI Report                           changes                          5/8/09
                                                                                                  DEQ/Fry & K/J/Norris & Reid
                                Remedial Investigations                                           emails re: RI comments           4/27-
  24 08 03 04                   (RI)                    Draft RI Report                           questions                        5/12/09
                                Remedial Investigations                                           DEQ/Fry & K/J/Norris emails      4/27-
  24 08 03 04                   (RI)                    Draft RI Report                           re: RI questions                 5/11/09
                                Remedial Investigations                                           DEQ/Fry & K/J/Reid emails
  24 08 03 04                   (RI)                    Draft RI Report                           re: RI questions                  5/12/2009
                                                                                                  K/J/Aldersley & DEQ/Fry
                                Remedial Investigations                                           emails re: Havre deliverable –   5/14-
  24 08 03 04   CD              (RI)                    Draft RI Report                           replace pages for Final RI       5/15/09




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                                   Primary Heading         Secondary Heading Tertiary Heading        ntial Subject                       Date         Author
                                                                             Replaced pages &
                                                                             BNSF’s
                                   Remedial Investigations                   redline/strikeout +
  24 08 03 04 01   CD              (RI)                    Draft RI Report   CD                                                           5/18/2009

                                                           Final RI Report
                                                           Correspondence /
                                                           Review Comments
                                                           (documents dated
                                   Remedial Investigations before 5/09 are not
  24 08 03 05                      (RI)                    itemized)

                                                           Final RI Report
                                   Remedial Investigations Correspondence /                              ** DEQ Fry & Brooks internal
  24 08 03 05                      (RI)                    Review Comments                           Y   emails re: RI comments review     9/4/2007 DEQ internal

                                                           Final RI Report
                                   Remedial Investigations Correspondence /                              Final RI Report Vol I-IV +
  24 08 03 05      CD              (RI)                    Review Comments                               CD of Vol I                       5/1/2009 KJ
                                                                                                         DEQ/Fry & C Vincent/Co.
                                                           Final RI Report                               Sanitarian emails re:
                                   Remedial Investigations Correspondence /                              Sanitarian’s copy of RI &
  24 08 03 05                      (RI)                    Review Comments                               Repository                       5/27/2009

                                                           Final RI Report                               DEQ/Fry & K/J/Norris emails
                                   Remedial Investigations Correspondence /                              re: DEQ request for Havre RI 5/28-
  24 08 03 05                      (RI)                    Review Comments                               in electronic copy           5/29/09

                                                           Final RI Report                               DEQ/Fry letter/fax to
                                   Remedial Investigations Correspondence /                              BN/Smith re: May 2009 RI
  24 08 03 05                      (RI)                    Review Comments                               approval letter                  5/29/2009 DEQ/Fry

                                                           Final RI Report       RI
                                   Remedial Investigations Correspondence /      Responsiveness
  24 08 03 05 01                   (RI)                    Review Comments       Summary
                                                                                                         Phone Log – DEQ/Fry to
                                                           Final RI Report                               WWTP Superintendant/B
                                   Remedial Investigations Correspondence /      RI Responsiveness       Dean re: Free Product
  24 08 03 05 01                   (RI)                    Review Comments       Summary                 discharge to WWTP                5/27/2009 DEQ/Fry




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                                   Primary Heading        Secondary Heading Tertiary Heading      ntial Subject                       Date         Author

                                                           Final RI Report
                                   Remedial Investigations Correspondence /   RI Responsiveness
  24 08 03 05 01                   (RI)                    Review Comments    Summary                 Responsiveness Summary           5/29/2009 DEQ

                                                                                                      DEQ/Fry letter to BN/Smith
                                                           Final RI Report                            re: Responsiveness Summary
                                   Remedial Investigations Correspondence /   RI Responsiveness       for comments received on
  24 08 03 05 01                   (RI)                    Review Comments    Summary                 Final Draft RI                   5/29/2009 DEQ/Fry

                                                           Final RI Report                            DEQ/Fry letter to Roy Wodarz
                                   Remedial Investigations Correspondence /   RI Responsiveness       re: Response to Public
  24 08 03 05 01                   (RI)                    Review Comments    Summary                 Comments                         5/29/2009 DEQ/Fry

                                                           Final RI Report                            DEQ/Fry letter to Byron
                                   Remedial Investigations Correspondence /    RI Responsiveness      Welter re: Response to Public
  24 08 03 05 01                   (RI)                    Review Comments Summary                    comments                         5/29/2009 DEQ/Fry
                                                           Supplemental
                                                           Investigations /
                                   Remedial Investigations Sampling (pre-
  24 08 03 06                      (RI)                    Draft RI Report)
                         761/                              Supplemental
                         04F702                            Investigations /                           Draft Technical Report
                                   Remedial Investigations Sampling (pre-Draft                        Commercial Building
  24 08 03 06                      (RI)                    RI Report)                                 Environmental Sampling            7/1/1999
                                                           Supplemental
                                                           Investigations /                           Technical Report
                                   Remedial Investigations Sampling (pre-Draft                        Commercial Building
  24 08 03 06                      (RI)                    RI Report)                                 Environmental Sampling            9/1/1999
                                                           Supplemental
                                                           Investigations /
                                   Remedial Investigations Sampling (pre-Draft                        ** DEQ internal email re:
  24 08 03 06                      (RI)                    RI Report)                            Y    Sampling                          8/9/2002 DEQ internal
                                                           Supplemental
                                                           Investigations /
                                                           Sampling (after-
                                                           Draft RI Report)
                                                           (also see Technical
                                                           Work Plans
                                   Remedial Investigations included in 24 08
  24 08 03 07                      (RI)                    09 01)




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                                Primary Heading           Secondary Heading Tertiary Heading   ntial Subject                       Date         Author
                                                          Supplemental                               8/18/98 - Public Meeting
                                                          Investigations /                           Presentation AO & RIWP
                                Remedial Investigations   Sampling (after-                           Findings of Supplemental
  24 08 03 07                   (RI)                      Draft RI Report)                           Environmental Investigation    7/25/2002
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                          Results of Supplemental
  24 08 03 07                   (RI)                      Draft RI Report)                          Environmental Investigation      9/4/2002
                                                          Supplemental
                                                          Investigations /                          Attachment C to Results of
                                Remedial Investigations   Sampling (after-                          Supplemental Environmental
  24 08 03 07                   (RI)                      Draft RI Report)                          Investigation                    9/4/2002
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-
  24 08 03 07                   (RI)                      Draft RI Report)                          Modified Analysis Reports       9/23/2002
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                          Results of Supplemental
  24 08 03 07                   (RI)                      Draft RI Report)                          Environmental Investigation      1/3/2011
                                                          Supplemental
                                                          Investigations /                          DEQ letter to BN re: Request
                                Remedial Investigations   Sampling (after-                          Chlorinated Hydrocarbon
  24 08 03 07                   (RI)                      Draft RI Report)                          Investigation                   3/30/2004 DEQ
                                                          Supplemental                              BN letter to DEQ re: BNSF
                                                          Investigations /                          agrees to supplemental
                                Remedial Investigations   Sampling (after-                          chlorinated solvent
  24 08 03 07                   (RI)                      Draft RI Report)                          investigation                    4/2/2004 BN
                                                          Supplemental
                                                          Investigations /                          K/J letter to DEQ re:
                                Remedial Investigations   Sampling (after-                          Chlorinated Solvent WP
  24 08 03 07                   (RI)                      Draft RI Report)                          extension                        4/8/2004 KJ
                                                          Supplemental                              ** DEQ internal email re:
                                                          Investigations /                          Chlorinated Solvent
                                Remedial Investigations   Sampling (after-                          Supplemental Investigation
  24 08 03 07                   (RI)                      Draft RI Report)                     Y    Work Plan                       4/16/2004 DEQ internal
                                                          Supplemental                              DEQ letter to K/J re:
                                                          Investigations /                          Extension approval for
                                Remedial Investigations   Sampling (after-                          Chlorinated Hydrocarbon
  24 08 03 07                   (RI)                      Draft RI Report)                          Investigation Work Plan         4/27/2004 DEQ




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                                                          Supplemental
                                                          Investigations /                         Draft Supplemental WP for
                                Remedial Investigations   Sampling (after-                         Chlorinated Hydrocarbon
  24 08 03 07   CD              (RI)                      Draft RI Report)                         Investigation                   5/04      KJ
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         K/J letter to DEQ re: RA2
  24 08 03 07                   (RI)                      Draft RI Report)                         Additional Sampling proposal     5/11/2004 KJ
                                                          Supplemental
                                                          Investigations /                         DEQ letter/fax to BN re:
                                Remedial Investigations   Sampling (after-                         Additional Sampling comment
  24 08 03 07                   (RI)                      Draft RI Report)                         letter                           5/21/2004 DEQ
                                                          Supplemental                             K/J letter to DEQ re: RA2
                                                          Investigations /                         Additional sampling WP
                                Remedial Investigations   Sampling (after-                         response to DEQ letter dated
  24 08 03 07                   (RI)                      Draft RI Report)                         5/21/04                          5/28/2004 KJ
                                                          Supplemental
                                                          Investigations /                         Phone log BN to DEQ re:
                                Remedial Investigations   Sampling (after-                         RA2 Additional sampling field
  24 08 03 07                   (RI)                      Draft RI Report)                         schedule                          6/7/2004 BN
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         Internal email re: Additional
  24 08 03 07                   (RI)                      Draft RI Report)                         sampling field schedule         6/9/04    DEQ internal
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         ** DEQ internal email re:
  24 08 03 07                   (RI)                      Draft RI Report)                     Y   Additional sampling              6/14/2004 DEQ internal
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         K/J letter to DEQ re: RA2
  24 08 03 07                   (RI)                      Draft RI Report)                         additional sampling results      6/24/2004 KJ
                                                          Supplemental                             Phone Log - DEQ to K/J re:
                                                          Investigations /                         Draft Chlorinated Solvent
                                Remedial Investigations   Sampling (after-                         Work Plans comments out
  24 08 03 07                   (RI)                      Draft RI Report)                         today                             7/7/2005 DEQ
                                                                                                   DEQ letter to BN re: Draft
                                                        Supplemental                               Supplemental Work Plan for
                                                        Investigations /                           Chlorinated Hydrocarbon
                                Remedial Investigations Sampling (after-                           Investigation - May 2004
  24 08 03 07                   (RI)                    Draft RI Report)                           comments                          7/7/2005 DEQ




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                                                        Supplemental
                                                        Investigations /
                                Remedial Investigations Sampling (after-                         DEQ internal email re: DEQ
  24 08 03 07                   (RI)                    Draft RI Report)                         phone call to John Norris           7/7/2005 DEQ internal

                                                        Supplemental                             DEQ Letter/fax to J Norris/K/J
                                                        Investigations /                         re: Supplemental
                                Remedial Investigations Sampling (after-                         Environmental Investigation
  24 08 03 07                   (RI)                    Draft RI Report)                         in the Area of 1st St & 4th Ave    7/13/2005 DEQ
                                                        Supplemental
                                                        Investigations /
                                Remedial Investigations Sampling (after-                         DEQ meeting notes re: Mike
  24 08 03 07                   (RI)                    Draft RI Report)                         Trombetta                          7/26/2005 DEQ
                                                        Supplemental
                                                        Investigations /                         DEQ meeting notes re: K Fry
                                Remedial Investigations Sampling (after-                         notes to discuss DEQ 7/7/05
  24 08 03 07                   (RI)                    Draft RI Report)                         letter                             7/26/2005 DEQ

                                                        Supplemental                             Phone Log - DEQ to K/J re:
                                                        Investigations /                         Followup to 7/26/05 meeting -
                                Remedial Investigations Sampling (after-                         chlorinated/petroleum
  24 08 03 07                   (RI)                    Draft RI Report)                         investigation work plan            7/27/2005 DEQ
                                                        Supplemental
                                                        Investigations /
                                Remedial Investigations Sampling (after-                         BNSF Lead April 2005
  24 08 03 07                   (RI)                    Draft RI Report)                         Supplemental Investigation          8/4/2005 BN
                                                        Supplemental
                                                        Investigations /
                                Remedial Investigations Sampling (after-                          BNSF Lead June 2004
  24 08 03 07                   (RI)                    Draft RI Report)                         Supplemental Investigation          8/4/2005 BN
                                                                                                 ** DEQ legal/Amdahl internal
                                                                                                 email to Fry re: Legal
                                                        Supplemental                             comments to Draft
                                                        Investigations /                         Supplemental Work Plan for
                                Remedial Investigations Sampling (after-                         Clorinated Hydrocarbon                       DEQ legal/
  24 08 03 07                   (RI)                    Draft RI Report)                     Y   (5/04)                             9/16/2004 Amdahl




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                                                                                                   Revised Supplemental Work
                                                                                                   Plan for Investigation of
                                                        Supplemental                               Chlorinated Volatile Organic
                                                        Investigations /                           Compounds & Petroleum
                                Remedial Investigations Sampling (after-                           Hydrocarbons (Other info
  24 08 03 07                   (RI)                    Draft RI Report)                           also –see 24 08 04 06)       K/J, 9/05
                                                        Supplemental
                                                        Investigations /                           DEQ letter to BNSF re: June
                                Remedial Investigations Sampling (after-                           2004 & April 2005
  24 08 03 07                   (RI)                    Draft RI Report)                           Supplemental Investigations    10/26/2005 DEQ
                                                                                                   ** DEQ internal email re:
                                                        Supplemental                               Chlorinated & Petroleum
                                                        Investigations /                           Hydrocarbon Supplemental
                                Remedial Investigations Sampling (after-                           Investigation Work Plan
  24 08 03 07                   (RI)                    Draft RI Report)                       Y   comments                        11/2/2005 DEQ internal
                                                                                                   DEQ email to K/J re: Work
                                                        Supplemental                               Plan for
                                                        Investigations /                           Chlorinated/Petroleum
                                Remedial Investigations Sampling (after-                           Hydrocarbons in RA 2 &
  24 08 03 07                   (RI)                    Draft RI Report)                           Bullhook Creek                 12/15/2005 DEQ
                                                                                                   DEQ letter to BNSF re: DEQ
                                                                                                   comments to Revised
                                                                                                   Supplemental Work Plan for
                                                          Supplemental                             Investigation of
                                                          Investigations /                         Chlorinated/Petroleum
                                Remedial Investigations   Sampling (after-                         Hydrocarbons in RA 2 &
  24 08 03 07                   (RI)                      Draft RI Report)                         Bullhook Creek                 12/16/2005 DEQ
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         K/J email to DEQ re: Request
  24 08 03 07                   (RI)                      Draft RI Report)                         for meeting                    12/21/2005 KJ
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         DEQ email to K/J re: SAP
  24 08 03 07                   (RI)                      Draft RI Report)                         comments                       12/27/2005 DEQ
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         K/J email to DEQ re: Request
  24 08 03 07                   (RI)                      Draft RI Report)                         for meeting                      1/5/2006 KJ




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                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         BNSF email to DEQ re:
  24 08 03 07                   (RI)                      Draft RI Report)                         Request for meeting              1/6/2006 BN
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-
  24 08 03 07                   (RI)                      Draft RI Report)                         DEQ/Fry BNSF meeting notes      1/11/2006 DEQ/Fry
                                                          Supplemental
                                                          Investigations /                         Phone Log – K/J to DEQ re:
                                Remedial Investigations   Sampling (after-                         HV-39 & HV 42 pre & post
  24 08 03 07                   (RI)                      Draft RI Report)                         purge sample                    1/12/2006 KJ
                                                          Supplemental                             Phone Log - K/J to DEQ re:
                                                          Investigations /                         Pre & Post Purge Sampling
                                Remedial Investigations   Sampling (after-                         RA2 Work Plan SAP
  24 08 03 07                   (RI)                      Draft RI Report)                         comments                        1/17/06   KJ
                                                                                                   DEQ letter/fax to BN re:
                                                                                                   Meeting to discuss DEQ’s
                                                                                                   comments on Revised
                                                                                                   Supplemental Work Plan for
                                                        Supplemental                               Chlorinated Volatile
                                                        Investigations /                           Compounds/Petroleum
                                Remedial Investigations Sampling (after-                           Hydrocarbons RA 2 &
  24 08 03 07                   (RI)                    Draft RI Report)                           Bullhook Creek                  1/19/2006 DEQ
                                                        Supplemental
                                                        Investigations /
                                Remedial Investigations Sampling (after-                           K/J email to DEQ re:
  24 08 03 07                   (RI)                    Draft RI Report)                           Supplemental Work Plan          2/15/2006 KJ
                                                                                                   BN’s redline/strikeout of
                                                        Supplemental                               Supplemental WP for
                                                        Investigations /                           Investigation of Chlorinated
                                Remedial Investigations Sampling (after-                           VOCs & Petroleum
  24 08 03 07                   (RI)                    Draft RI Report)                           Hydrocarbons 2nd revision        2/6/2011 BN
                                                        Supplemental
                                                        Investigations /                           ** DEQ internal email re:
                                Remedial Investigations Sampling (after-                           Chlorinated Investigation
  24 08 03 07                   (RI)                    Draft RI Report)                       Y   Work Plan question              4/18/2006 DEQ internal
                                                        Supplemental                               DEQ letter/fax to BNSF re:
                                                        Investigations /                           Feb 2006 RA 2/Bullhook
                                Remedial Investigations Sampling (after-                           Creek Work Plan DEQ
  24 08 03 07                   (RI)                    Draft RI Report)                           revisions                       4/18/2006 DEQ




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                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         Phone Log - K/J to DEQ re:
  24 08 03 07                   (RI)                      Draft RI Report)                         Feb 2006 SAP comments          4/18/2006 KJ
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         Phone Log – K/J to DEQ re:
  24 08 03 07                   (RI)                      Draft RI Report)                         RA 2 Work Plan comments        4/18/2006 KJ
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         Phone Log – DEQ to K/J re:
  24 08 03 07                   (RI)                      Draft RI Report)                         RA 2 Work Plan comments        4/18/2006 DEQ
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         Phone Log – DEQ to K/J re:
  24 08 03 07                   (RI)                      Draft RI Report)                         February 2006 SAP comments     4/18/2006 DEQ
                                                          Supplemental
                                                          Investigations /                         DEQ letter/fax to BNSF re:
                                Remedial Investigations   Sampling (after-                         February 2006 RA 2/Bullhook
  24 08 03 07                   (RI)                      Draft RI Report)                         Creek WP – DEQ                 4/18/2006 DEQ
                                                          Supplemental
                                                          Investigations /                         Phone Log - K/J to DEQ re:
                                Remedial Investigations   Sampling (after-                         RA 2 Supplemental Work
  24 08 03 07                   (RI)                      Draft RI Report)                         Plan - DEQ revision            4/25/2006 KJ
                                                                                                   Replacement pages for
                                                                                                   Revised Supplemental Work
                                                        Supplemental                               Plan for Investigation of
                                                        Investigations /                           Chlorinated Volatile
                                Remedial Investigations Sampling (after-                           Compounds & Petroleum
  24 08 03 07   CD              (RI)                    Draft RI Report)                           Hydrocarbons 2nd revision               KJ

                                                                                                   Revised Supplemental Work
                                                                                                   Plan for Investigation of
                                                        Supplemental                               Chlorinated Volatile
                                                        Investigations /                           Compounds & Petroleum
                                Remedial Investigations Sampling (after-                           Hydrocarbons 3rd revision
  24 08 03 07                   (RI)                    Draft RI Report)                           DEQ version                     5/1/2006 DEQ
                                                        Supplemental
                                                        Investigations /
                                Remedial Investigations Sampling (after-                           Phone Log – J Norris voice
  24 08 03 07                   (RI)                    Draft RI Report)                           mail to DEQ re: Various         5/5/2006 KJ




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                                                        Supplemental
                                                        Investigations /
                                Remedial Investigations Sampling (after-                         K/J email to DEQ re: Havre
  24 08 03 07                   (RI)                    Draft RI Report)                         deliverable                    5/5/06    KJ
                                                        Supplemental
                                                        Investigations /
                                Remedial Investigations Sampling (after-                         DEQ email to K/J re:
  24 08 03 07                   (RI)                    Draft RI Report)                         Deliverable received             5/8/2006 DEQ
                                                        Supplemental
                                                        Investigations /
                                Remedial Investigations Sampling (after-                         K/J email to DEQ re: June
  24 08 03 07                   (RI)                    Draft RI Report)                         sampling schedule               5/17/2006 KJ
                                                                                                 DEQ letter to BNSF re:
                                                                                                 Revised Supplemental Work
                                                          Supplemental                           Plan for Investigation of
                                                          Investigations /                       Chlorinated Volatile
                                Remedial Investigations   Sampling (after-                       Compounds & Petroleum
  24 08 03 07                   (RI)                      Draft RI Report)                       Hydrocarbons 3rd revision       5/18/2006 DEQ
                                                          Supplemental
                                                          Investigations /                       K/J email to DEQ re: Surface
                                Remedial Investigations   Sampling (after-                       Water Results from
  24 08 03 07                   (RI)                      Draft RI Report)                       Bullhook/Sampling Schedule      5/20/2006 KJ
                                                          Supplemental
                                                          Investigations /                       K/J letter to DEQ re: 2006
                                Remedial Investigations   Sampling (after-                       Supplemental Investigation
  24 08 03 07                   (RI)                      Draft RI Report)                       Subcontractor SOPs              6/22/2006 KJ
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                       Phone Log - K/J to DEQ re:
  24 08 03 07                   (RI)                      Draft RI Report)                       Field Schedule                  7/13/2006 KJ
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                       Phone Log - DEQ to K/J re:
  24 08 03 07                   (RI)                      Draft RI Report)                       Subcontractor SOPs              7/13/2006 DEQ
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                       K/J email to DEQ re: Field
  24 08 03 07                   (RI)                      Draft RI Report)                       Schedule                       7/13/06   KJ
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                       K/J email to DEQ re: Havre
  24 08 03 07                   (RI)                      Draft RI Report)                       Probe Map                       7/27/2006 KJ



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                                                          Supplemental
                                                          Investigations /                         Phone Log - K/J to DEQ re:
                                Remedial Investigations   Sampling (after-                         GW monitoring results &
  24 08 03 07                   (RI)                      Draft RI Report)                         annual reporting                  8/11/2006 KJ
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         K/J & DEQ emails re:
  24 08 03 07                   (RI)                      Draft RI Report)                         Supplemental results reporting    8/15/2006
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         K/J email to DEQ re:
  24 08 03 07                   (RI)                      Draft RI Report)                         Proposed well locations           9/15/2006 KJ
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         DEQ & K/J emails re:
  24 08 03 07                   (RI)                      Draft RI Report)                         Proposed well locations           9/21/2006
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         DEQ & K/J emails re: Boring
  24 08 03 07                   (RI)                      Draft RI Report)                         Logs                             9/21/06
                                                          Supplemental
                                                          Investigations /                         DEQ email to K/J re:
                                Remedial Investigations   Sampling (after-                         Additional Monitoring Wells
  24 08 03 07                   (RI)                      Draft RI Report)                         for Supplemental Investigation 9/27/06        DEQ
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         Phone Log - K/J to DEQ re:
  24 08 03 07                   (RI)                      Draft RI Report)                         Supplemental Wells Location       9/28/2006 KJ
                                                                                                   DEQ letter/fax to BNSF re:
                                                                                                   Letter Addendum - Revised
                                                                                                   Supplemental Work Plan for
                                                        Supplemental                               Investigation of Chlorinated
                                                        Investigations /                           Volatile Compounds &
                                Remedial Investigations Sampling (after-                           Petroleum Hydrocarbons 3rd
  24 08 03 07                   (RI)                    Draft RI Report)                           revision 5/06                    10/16/2006 DEQ

                                                                                                   DEQ & K/J emails re: Revised
                                                                                                   Supplemental Work Plan –
                                                        Supplemental                               October 12, 2006 letter
                                                        Investigations /                           addendum approval DEQ &
                                Remedial Investigations Sampling (after-                           K/J emails re: Monitoring well 10/17/06
  24 08 03 07                   (RI)                    Draft RI Report)                           development/sampling           10/19/06



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                                                          Supplemental
                                                          Investigations /                         DEQ & K/J emails re:
                                Remedial Investigations   Sampling (after-                         Supplemental Investigation
  24 08 03 07                   (RI)                      Draft RI Report)                         field work schedule            10/23/2006
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         K/J email to DEQ re: Havre
  24 08 03 07                   (RI)                      Draft RI Report)                         well Installations             10/30/2006 KJ
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         Phone Log – DEQ to K/J re:
  24 08 03 07                   (RI)                      Draft RI Report)                         Drilling & sampling status      11/1/2006 DEQ
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         RI Report Supplement Vol I-
  24 08 03 07   CD              (RI)                      Draft RI Report)                         II                          K/J, 8/07
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         Phone log – J Norris/DEQ re:
  24 08 03 07                   (RI)                      Draft RI Report)                         SI Report Deliverable           8/21/2007
                                                          Supplemental
                                                          Investigations /                         DEQ/J Norris emails to
                                Remedial Investigations   Sampling (after-                         Confirm DEQ receipt of RI      8/30/07-
  24 08 03 07                   (RI)                      Draft RI Report)                         Report Supplement              8/31/07
                                                          Supplemental
                                                          Investigations /                         Phone Log – DEQ/P Pope,
                                Remedial Investigations   Sampling (after-                         Data Chem re: Report units for
  24 08 03 07                   (RI)                      Draft RI Report)                         air samples                    11/28/2007
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         DEQ/Fry & K/J/Norris emails
  24 08 03 07                   (RI)                      Draft RI Report)                         re: Status of comments           8/1/2008
                                                          Supplemental
                                                          Investigations /                         DEQ/Fry email/fax to
                                Remedial Investigations   Sampling (after-                         K/J/Norris re: DEQ Comments
  24 08 03 07                   (RI)                      Draft RI Report)                         on 8/07 RI Report Supplement    10/9/2008 DEQ/Fry
                                                          Supplemental
                                                          Investigations /                         DEQ letter to D Smith re:
                                Remedial Investigations   Sampling (after-                         DEQ Comments on 8/07 RI
  24 08 03 07                   (RI)                      Draft RI Report)                         Report Supplement               10/9/2008 DEQ




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                                                        Supplemental                                DEQ/Fry email to Laura
                                                        Investigations /                           Kennedy re: Kennedy question
                                Remedial Investigations Sampling (after-                           on RI Supplemental comments
  24 08 03 07                   (RI)                    Draft RI Report)                           – use of SSLs                10/21/2008 DEQ/Fry

                                                        Supplemental                               K/J/Norris & DEQ/Fry emails
                                                        Investigations /                           re: K/J questions regarding
                                Remedial Investigations Sampling (after-                           DEQ 10/9/08 comments on
  24 08 03 07                   (RI)                    Draft RI Report)                           Supplemental RI                  11/10/2008

                                                                                                   DEQ/Fry & K/J/Norris emails
                                                        Supplemental                               re: K/J questions regarding
                                                        Investigations /                           DEQ 10/9/08 comments &
                                Remedial Investigations Sampling (after-                           scope of work for
  24 08 03 07                   (RI)                    Draft RI Report)                           Supplemental investigation       11/10/2008

                                                                                                   DEQ/Fry email to K/J/Norris
                                                                                                   re: Attachment - DEQ answers
                                                          Supplemental                             to K/J questions regarding
                                                          Investigations /                         DEQ 10/9/08 comments &
                                Remedial Investigations   Sampling (after-                         scope of work for
  24 08 03 07                   (RI)                      Draft RI Report)                         Supplemental investigation                    DEQ/Fry
                                                          Supplemental
                                                          Investigations /                         Phone Log – K/J/Norris to
                                Remedial Investigations   Sampling (after-                         DEQ/Fry re: Questions for
  24 08 03 07                   (RI)                      Draft RI Report)                         preparing work plan              12/11/2008 KJ/Norris
                                                          Supplemental                             K/J/Aldersley & DEQ/Fry
                                                          Investigations /                         emails re: Supplemental RI to
                                Remedial Investigations   Sampling (after-                         be delivered – received by
  24 08 03 07                   (RI)                      Draft RI Report)                         DEQ                                1/9/2009
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         2009 Supplemental
  24 08 03 07                   (RI)                      Draft RI Report)                         Investigation Work Plan            1/1/2009 KJ
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         DEQ/Fry & K/J/Norris emails
  24 08 03 07                   (RI)                      Draft RI Report)                         re: BN Havre drilling question    2/18/2009




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                                                        Supplemental
                                                        Investigations /                         DEQ/Fry & K/J/Norris emails
                                Remedial Investigations Sampling (after-                         re: March drilling & GW
  24 08 03 07                   (RI)                    Draft RI Report)                         sampling activities             2/19/2009
                                                                                                 K/J email to DEQ re: K/J
                                                        Supplemental                             scheduled to mobilize and
                                                        Investigations /                         clear utilities on 3/9/09 &
                                Remedial Investigations Sampling (after-                         begin monitoring well drilling
  24 08 03 07                   (RI)                    Draft RI Report)                         on 3/10/09                     2/25/09    KJ
                                                        Supplemental
                                                        Investigations /                         DEQ/Fry & K/J/Norris emails
                                Remedial Investigations Sampling (after-                         re: Detection limits for Havre
  24 08 03 07                   (RI)                    Draft RI Report)                         work                              2/26/2009

                                                        Supplemental                             DEQ/Fry & K/J/Norris emails
                                                        Investigations /                         re: MDT won’t permit
                                Remedial Investigations Sampling (after-                         Replacement Monitoring wells
  24 08 03 07                   (RI)                    Draft RI Report)                         along Hwy 2                  3/2-3/3/09

                                                                                                 Phone Log – BN/Smith &
                                                          Supplemental                           Clark to DEQ/Fry re:
                                                          Investigations /                       Proposed changes to proposed
                                Remedial Investigations   Sampling (after-                       wells for upcoming
  24 08 03 07                   (RI)                      Draft RI Report)                       supplemental investigation         3/3/2009
                                                          Supplemental
                                                          Investigations /                       Phone Log – K/J/Norris to
                                Remedial Investigations   Sampling (after-                       DEQ/Fry re; HV-78 & HV -79
  24 08 03 07                   (RI)                      Draft RI Report)                       wells proposed locations           3/9/2009 KJ/Norris
                                                          Supplemental                           K/J/Norris letter to DEQ/Fry
                                                          Investigations /                       re: Replacement pages -
                                Remedial Investigations   Sampling (after-                       changes based on 3/3/09
  24 08 03 07                   (RI)                      Draft RI Report)                       conversation                       3/9/2009 KJ/Norris
                                                          Supplemental
                                                          Investigations /                       Phone Log – DEQ/Fry to
                                Remedial Investigations   Sampling (after-                       K/J/Norris re: Surface soil
  24 08 03 07                   (RI)                      Draft RI Report)                       samples near grain elevators      3/12/2009 DEQ/Fry

                                                                                                 DEQ/Fry letter/fax to
                                                        Supplemental                             BN/Smith re: DEQ comments
                                                        Investigations /                         to the 2009 Supplemental
                                Remedial Investigations Sampling (after-                         Investigation WP including
  24 08 03 07                   (RI)                    Draft RI Report)                         replacement pages                 3/24/2009 DEQ/Fry



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                                                        Investigations /
                                Remedial Investigations Sampling (after-                         DEQ & K/J emails re:
  24 08 03 07                   (RI)                    Draft RI Report)                         electronic copy of work plan      3/25/2009
                                                        Supplemental
                                                        Investigations /                         Phone Log – DEQ/Fry & J
                                Remedial Investigations Sampling (after-                         Hager/Energy Labs re: EPH
  24 08 03 07                   (RI)                    Draft RI Report)                         analysis on ballast material     4/3/09
                                                        Supplemental
                                                        Investigations /                         DEQ/Fry internal email re:
                                Remedial Investigations Sampling (after-                         EPH analysis of gravel,
  24 08 03 07                   (RI)                    Draft RI Report)                         ballast, pit run material          4/3/2009 DEQ internal

                                                          Supplemental                           DEQ/Fry & K/J/Norris emails
                                                          Investigations /                       re: K/J needs clarification
                                Remedial Investigations   Sampling (after-                       comments in DEQ 3/24/09
  24 08 03 07                   (RI)                      Draft RI Report)                       letter regarding Work Plan  4/7/09
                                                          Supplemental                           K/J/Aldersley email to
                                                          Investigations /                       DEQ/Fry re: Havre Revised
                                Remedial Investigations   Sampling (after-                       Work Plan being sent in UPS
  24 08 03 07                   (RI)                      Draft RI Report)                       tonight’s delivery          4/23/09           KJ/Aldersley
                                                          Supplemental
                                                          Investigations /                       K/J letter to DEQ re: 2009
                                Remedial Investigations   Sampling (after-                       Supplemental Investigation
  24 08 03 07                   (RI)                      Draft RI Report)                       WP Revision # 2                   4/23/2009 KJ
                                                          Supplemental                           ** DEQ/Brooks, Bucy &
                                                          Investigations /                       Reynolds internal emails re:
                                Remedial Investigations   Sampling (after-                       Surface soil sampling in track
  24 08 03 07                   (RI)                      Draft RI Report)                   Y   areas                             5/13/2009 DEQ internal
                                                          Supplemental
                                                          Investigations /                       ** DEQ/Fry, Brooks & Haque-
                                Remedial Investigations   Sampling (after-                       Hausrath emails re: Surface
  24 08 03 07                   (RI)                      Draft RI Report)                   Y   soil sampling in track areas      5/15/2009 DEQ internal
                                                          Supplemental                           K/J/Norris & DEQ/Fry emails
                                                          Investigations /                       re: 2009 Supplemental
                                Remedial Investigations   Sampling (after-                       Investigation Work Plan
  24 08 03 07                   (RI)                      Draft RI Report)                       (Revision # 2)                    5/18/2009
                                                                                                 DEQ/Fry letter to BN/Smith
                                                        Supplemental                             re: DEQ redline strikeout
                                                        Investigations /                         comments on 2009
                                Remedial Investigations Sampling (after-                         Supplemental Investigation
  24 08 03 07                   (RI)                    Draft RI Report)                         WP Revision 2                     5/26/2009 DEQ/Fry



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                                                        Investigations /
                                Remedial Investigations Sampling (after-                         ** DEQ/Brooks internal email               DEQ legal/
  24 08 03 07                   (RI)                    Draft RI Report)                     Y   to Martin re: BNSF request       5/26/2009 Brooks internal
                                                        Supplemental
                                                        Investigations /                         ** DEQ/Fry, Brooks, &
                                Remedial Investigations Sampling (after-                         Martin internal emails re:
  24 08 03 07                   (RI)                    Draft RI Report)                     Y   Subslab/IA comparison            5/26/2009 DEQ internal
                                                                                                 DEQ/Fry email to K/J/Norris
                                                        Supplemental                             re: Attachment – DEQ redline
                                                        Investigations /                         comments on the 2009
                                Remedial Investigations Sampling (after-                         Supplemental Investigation
  24 08 03 07                   (RI)                    Draft RI Report)                         Work Plan                        5/26/2009 DEQ/Fry
                                                                                                 2009 Supplemental
                                                        Supplemental                             Investigation Work Plan
                                                        Investigations /                         Revision # 2 (April 2009)
                                Remedial Investigations Sampling (after-                         approved w/6/2/09
  24 08 03 07   CD              (RI)                    Draft RI Report)                         replacement pages                 6/2/2009
                                                                                                 DEQ/Fry email to
                                                        Supplemental                             KJ/Aldersley re: Fax sent
                                                        Investigations /                         approving the 2009
                                Remedial Investigations Sampling (after-                         Supplemental Investigation
  24 08 03 07                   (RI)                    Draft RI Report)                         Work Plan Revision # 2            6/5/2009 DEQ/Fry

                                                                                                 DEQ/Fry letter to BN/Smith
                                                          Supplemental                           re: DEQ approval of 2009
                                                          Investigations /                       Supplemental Investigation
                                Remedial Investigations   Sampling (after-                       Work Plan Revision # 2
  24 08 03 07                   (RI)                      Draft RI Report)                       w/6/2/09 replacement pages        6/5/2009 DEQ/Fry
                                                          Supplemental
                                                          Investigations /                       K/J/Norris email to DEQ/Fry
                                Remedial Investigations   Sampling (after-                       re: 2009 SI Work Plan Surface
  24 08 03 07                   (RI)                      Draft RI Report)                       Soil Sampling modifications      6/18/2009 KJ/Norris
                                                          Supplemental                           K/J/Norris & DEQ/Bucy
                                                          Investigations /                       emails re: 2009 SI Work Plan
                                Remedial Investigations   Sampling (after-                       Surface Soil Sampling
  24 08 03 07                   (RI)                      Draft RI Report)                       modifications                    6/30/2009
                                                          Supplemental
                                                          Investigations /                       K/J/Norris & DEQ/Fry emails
                                Remedial Investigations   Sampling (after-                       re: 2009 SI Work Plan Surface
  24 08 03 07                   (RI)                      Draft RI Report)                       Soil Sampling modifications       7/8/2009




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                                                          Investigations /                         K/J/Norris & DEQ/Fry emails
                                Remedial Investigations   Sampling (after-                         re: 2009 SI Work Plan Surface
  24 08 03 07                   (RI)                      Draft RI Report)                         Soil Sampling modifications       7/8/2009
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         K/J/Lee email to DEQ/Fry re:
  24 08 03 07                   (RI)                      Draft RI Report)                         Attachment – Figures 6 & 7      7/8/09       KJ/Lee
                                                          Supplemental
                                                          Investigations /                         DEQ/Fry email to K/J/Norris
                                Remedial Investigations   Sampling (after-                         re: 2009 SI Work Plan Surface
  24 08 03 07                   (RI)                      Draft RI Report)                         Soil Sampling modifications 710/09           DEQ/Fry
                                                          Supplemental
                                                          Investigations /                         K/J/Norris email to DEQ/Fry
                                Remedial Investigations   Sampling (after-                         re: SI field work starting
  24 08 03 07                   (RI)                      Draft RI Report)                         Monday the 20th                  7/14/2009 KJ/Norris
                                                          Supplemental
                                                          Investigations /                         DEQ/Martin internal email to
                                Remedial Investigations   Sampling (after-                         Olsen & Trombetta re:
  24 08 03 07                   (RI)                      Draft RI Report)                         Sampling at railyards            7/22/2009 DEQ internal
                                                          Supplemental
                                                          Investigations /                         Phone Log – DEQ/Fry to
                                Remedial Investigations   Sampling (after-                         BN/Smith re: Sampling in
  24 08 03 07                   (RI)                      Draft RI Report)                         active main line                7/22/09      DEQ/Fry
                                                          Supplemental
                                                          Investigations /                         K/J/Norris & DEQ/Fry emails
                                Remedial Investigations   Sampling (after-                         re: DEQ notification on SI
  24 08 03 07                   (RI)                      Draft RI Report)                         sample results                   9/25/2009
                                                          Supplemental
                                                          Investigations /                         K/J/Norris & DEQ/Fry emails
                                Remedial Investigations   Sampling (after-                         re: Supplemental data review
  24 08 03 07                   (RI)                      Draft RI Report)                         for data gaps request           12/10/2009
                                                          Supplemental
                                                          Investigations /                         DEQ/Fry email to K/J/Norris
                                Remedial Investigations   Sampling (after-                         re: Data gaps indentified by
  24 08 03 07                   (RI)                      Draft RI Report)                         DEQ                             12/11/2009 DEQ/Fry
                                                          Supplemental
                                                          Investigations /                         K/J/Reid & DEQ emails re: RI
                                Remedial Investigations   Sampling (after-                         Report supplemental
  24 08 03 07                   (RI)                      Draft RI Report)                         comments                     2/1-2/2/10




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                                                        Supplemental
                                                        Investigations /                         DEQ/Fry & K/J/Norris emails
                                Remedial Investigations Sampling (after-                         re: Revised RI Report         4/21-
  24 08 03 07                   (RI)                    Draft RI Report)                         Supplement submittal timeline 4/23/10
                                                        Supplemental
                                                        Investigations /                         DEQ/Fry & K/J/Norris emails
                                Remedial Investigations Sampling (after-                         re: Revised RI Supplemental
  24 08 03 07                   (RI)                    Draft RI Report)                         Report Status               4/2-7/19/10
                                                                                                 KJ/Aldersley email to
                                                          Supplemental                           DEQ/Fry re: Havre
                                                          Investigations /                       deliverables sent out UPS
                                Remedial Investigations   Sampling (after-                       8/12/10 - RI Report
  24 08 03 07                   (RI)                      Draft RI Report)                       Supplement Revision # 1       8/12/2010 KJ/ Aldersley
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                       RI Report Supplement
  24 08 03 07   CD              (RI)                      Draft RI Report)                       Revision #1 - Vol I-III          8/11/2010 KJ
                                                          Supplemental                           DEQ/Fry letter to BN/Smith
                                                          Investigations /                       re: DEQ review status of RI
                                Remedial Investigations   Sampling (after-                       Report Supplement Revision #
  24 08 03 07                   (RI)                      Draft RI Report)                       1                                10/4/2010 DEQ/Fry
                                                          Supplemental                           DEQ/Fry letter to BN/Smith
                                                          Investigations /                       re: DEQ review status of RI
                                Remedial Investigations   Sampling (after-                       Report Supplement Revision #
  24 08 03 07                   (RI)                      Draft RI Report)                       1                                 2/8/2011 DEQ/Fry
                                                          Supplemental
                                                          Investigations /                       DEQ/Fry & Reynolds internal
                                Remedial Investigations   Sampling (after-                       emails re: Chlorinated ethene
  24 08 03 07                   (RI)                      Draft RI Report)                       distribution                     4/25/2011 DEQ internal
                                                          Supplemental                           DEQ/Fry letter to BN/Smith
                                                          Investigations /                       re: DEQ comment on the RI
                                Remedial Investigations   Sampling (after-                       Report Supplement, Revision
  24 08 03 07                   (RI)                      Draft RI Report)                       #1                               12/2/2011 DEQ/Fry

                                                                                                 DEQ/Fry email to BN/Smith
                                                        Supplemental                             & KJ/Norris re: Attachment -
                                                        Investigations /                         Bullhook photo that was
                                Remedial Investigations Sampling (after-                         inadvertently omitted from
  24 08 03 07                   (RI)                    Draft RI Report)                         DEQ 12/2/11 letter               12/5/2011 DEQ/Fry




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                                                        Supplemental                               KJ/Norris cover letter to
                                                        Investigations /                           DEQ/Fry re: Addendum #1 to
                                Remedial Investigations Sampling (after-                           2009 Supplemental
  24 08 03 07                   (RI)                    Draft RI Report)                           Investigation Work Plan     12/8/2011 KJ/Norris
                                                        Supplemental
                                                        Investigations /                         Addendum No. 1 to 2009
                                Remedial Investigations Sampling (after-                         Supplemental Investigation
  24 08 03 07                   (RI)                    Draft RI Report)                         Work Plan                        12/8/2011 KJ
                                                                                                 DEQ/Fry email to BN/Smith
                                                          Supplemental                           re: RI Report
                                                          Investigations /                       Supplement,Revision 1
                                Remedial Investigations   Sampling (after-                       comments & additional work
  24 08 03 07                   (RI)                      Draft RI Report)                       requirements                     12/8/2011 DEQ/Fry
                                                          Supplemental                           KJ/Norris email to DEQ/Fry
                                                          Investigations /                       re: FW email from Julie Reid -
                                Remedial Investigations   Sampling (after-                       RI report supplement
  24 08 03 07                   (RI)                      Draft RI Report)                       comments                          1/3/2012 KJ/Norris
                                                          Supplemental
                                                          Investigations /                       DEQ/Fry email to KJ/Norris
                                Remedial Investigations   Sampling (after-                       re: Attachment - Photo of
  24 08 03 07                   (RI)                      Draft RI Report)                       Bullhook culverts                 1/9/2012 DEQ/Fry
                                                          Supplemental                           Geosyntec/Kavanaugh & DEQ
                                                          Investigations /                       Bucy emails FW to DEQ/Fry
                                Remedial Investigations   Sampling (after-                       re: RI report supplement
  24 08 03 07                   (RI)                      Draft RI Report)                       comments                          1/9/2012
                                                          Supplemental
                                                          Investigations /                       DEQ/Fry & BN/Smith emails
                                Remedial Investigations   Sampling (after-                       re: Draft 1/10/12 meeting
  24 08 03 07                   (RI)                      Draft RI Report)                       minutes                          1/24/2012
                                                          Supplemental                           KJ/Norris email to DEQ/Fry
                                                          Investigations /                       re: Kj request for submittal
                                Remedial Investigations   Sampling (after-                       extension for the RI Report
  24 08 03 07                   (RI)                      Draft RI Report)                       Supplement                       1/26/2012 KJ/Norris
                                                                                                 DEQ/Fry email to BN, KJ, &
                                                        Supplemental                             Geosyntec re: Supplemental
                                                        Investigations /                         Report comments not
                                Remedial Investigations Sampling (after-                         discussed during 1/10/12
  24 08 03 07                   (RI)                    Draft RI Report)                         meeting                          1/27/2012 DEQ/Fry
                                                        Supplemental
                                                        Investigations /                         KJ/Reid email to DEQ/Fry re:
                                Remedial Investigations Sampling (after-                         Request for Roxy Cleaners
  24 08 03 07                   (RI)                    Draft RI Report)                         information                      1/31/2012 KJ/Reid



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                                                          Supplemental
                                                          Investigations /                         DEQ/Fry email to KJ/Norris
                                Remedial Investigations   Sampling (after-                         re: Attachment - Information
  24 08 03 07                   (RI)                      Draft RI Report)                         on Roxy's Cleaners                 2/6/2012 DEQ/Fry
                                                          Supplemental                             Geosyntec/McDonald email to
                                                          Investigations /                         DEQ/Fry re: Attachments-
                                Remedial Investigations   Sampling (after-                         Final draft 1/10/12 meeting                 Geosyntec/
  24 08 03 07                   (RI)                      Draft RI Report)                         minutes                            2/8/2012 McDonald
                                                          Supplemental
                                                          Investigations /                         DEQ/Fry email to
                                Remedial Investigations   Sampling (after-                         Geosyntec/McDonald re: Final
  24 08 03 07                   (RI)                      Draft RI Report)                         draft 1/10/12 meeting minutes      2/8/2012 DEQ/Fry
                                                          Supplemental
                                                          Investigations /                         DEQ/Fry email to
                                Remedial Investigations   Sampling (after-                         Geosyntec/McDonald re: Final
  24 08 03 07                   (RI)                      Draft RI Report)                         draft 1/10/12 meeting minutes     2/10/2012 DEQ/Fry
                                                          Supplemental
                                                          Investigations /
                                Remedial Investigations   Sampling (after-                         KJ/Norris email to DEQ/Fry
  24 08 03 07                   (RI)                      Draft RI Report)                         re: Request for extension         2/10/2012 KJ/Norris
                                                                                                   DEQ/Fry email to BN/Smith
                                                                                                   & KJ/Norris re: Submittal
                                                        Supplemental                               deadline for Revised RI
                                                        Investigations /                           Report
                                Remedial Investigations Sampling (after-                           Supplement(1/10/12/meetingn
  24 08 03 07                   (RI)                    Draft RI Report)                           otes)                             2/13/2012 DEQ/Fry
                                                        Supplemental
                                                        Investigations /                           DEQ/Fry email to
                                Remedial Investigations Sampling (after-                           Geosyntec/McDonald re: Draft
  24 08 03 07                   (RI)                    Draft RI Report)                           1/26/12 meeting minutes           2/16/2012 DEQ/Fry
                                                        Supplemental
                                                        Investigations /                           Phone Log - KJ/Norris to
                                Remedial Investigations Sampling (after-                           DEQ/Fry re: Roxy's Cleaner
  24 08 03 07                   (RI)                    Draft RI Report)                           status                             3/1/2012 KJ/Norris

                                                        Supplemental                               KJ/Norris & Reid & DEQ/Fry
                                                        Investigations /                           emails re: DEQ revised figures
                                Remedial Investigations Sampling (after-                           & BN revised conceptual site
  24 08 03 07                   (RI)                    Draft RI Report)                           model text                         3/2/2012




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                                                             Supplemental                                 DEQ/Fry email to KJ/Norris
                                                             Investigations /                             re: DEQ revised figures & BN
                                   Remedial Investigations   Sampling (after-                             revised conceptual site model
  24 08 03 07                      (RI)                      Draft RI Report)                             text                             3/2/2012 DEQ/Fry
                                                             Supplemental
                                                             Investigations /                            KJ/Reid & DEQ/Fry emails re:
                                   Remedial Investigations   Sampling (after-                            RI Report Supplement
  24 08 03 07                      (RI)                      Draft RI Report)                            Modifiable files for fiqures   3/13/2012
                                                             Supplemental                                KJ/Aldersley & DEQ/Seyler
                                                             Investigations /                            emails re: RI Report
                                   Remedial Investigations   Sampling (after-                            Supplement - DEQ revised
  24 08 03 07                      (RI)                      Draft RI Report)                            figures                        3/27/2012
                                                             Supplemental
                                                                                                         DEQ/Fry email to BN/Smith
                                                             Investigations /
                                                                                                         re: RI Report Supplement
                                   Remedial Investigations   Sampling (after-
                                                                                                         (April 2012) review status
  24 08 03 07                      (RI)                      Draft RI Report)                                                           5/30/2012 DEQ/Fry
                                                                                                         KJ/Aldersley email to
                                                             Supplemental                                DEQ/Fry re: Havre
                                                             Investigations /                            deliverables sent out UPS
                                   Remedial Investigations   Sampling (after-                            4/2/12- RI Report Supplement
  24 08 03 07      CD              (RI)                      Draft RI Report)                            Revision # 2                   3/30/2012 KJ/Aldersley
                                                             Supplemental                                DEQ/Fry letter/email to
                                                             Investigations /                            BN/Smith re: DEQ review
                                   Remedial Investigations   Sampling (after-                            status of RI Report
  24 08 03 07                      (RI)                      Draft RI Report)                            Supplement, revision No.2      4/26/2012 DEQ/Fry
                                                             Supplemental
                                                             Investigations /
                                   Remedial Investigations   Sampling (after-
  24 08 03 07                      (RI)                      Draft RI Report)
                                                             Supplemental
                                                             Investigations /   Replaced pages &
                                   Remedial Investigations   Sampling (after-   BNSF’s redline/
  24 08 03 07 01                   (RI)                      Draft RI Report)   strikeout
                                                             Supplemental
                                                             Investigations /   Replaced pages &         Pages pulled from 1st draft
                                   Remedial Investigations   Sampling (after-   BNSF’s                   2009 Supplemental
  24 08 03 07 01                   (RI)                      Draft RI Report)   redline/strikeout        Investigation Work Plan
                                                             Supplemental
                                                             Investigations /   Replaced pages &
                                   Remedial Investigations   Sampling (after-   BNSF’s                   Redline strikeout of 3/3/09
  24 08 03 07 01                   (RI)                      Draft RI Report)   redline/strikeout        replacement pages




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                                                             Supplemental
                                                             Investigations /    Replaced pages &        BNSF redline/strikeout of
                                   Remedial Investigations   Sampling (after-    BNSF’s                  2009 Supplemental
  24 08 03 07 01                   (RI)                      Draft RI Report)    redline/strikeout       Investigation WP                   4/1/2009 KJ
                                                             Supplemental
                                                             Investigations /    Replaced pages &        2009 Supplemental
                                   Remedial Investigations   Sampling (after-    BNSF’s                  Investigation WP Revision 2
  24 08 03 07 01                   (RI)                      Draft RI Report)    redline/strikeout       pages replaced on 6/2/09
                                                             Supplemental
                                                             Investigations /
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation
                                                             Supplemental
                                                             Investigations /                            CDM/Eisenbeis,Lamie &
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion         DEQ/Reynolds emails re:
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation           Subslab leaks                     3/31/2009
                                                             Supplemental
                                                             Investigations /
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion         K/J/Norris email to DEQ/Fry
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation           re: Indoor Air sample schedule    1/18/2010 KJ/Norris
                                                             Supplemental
                                                             Investigations /
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion         K/J/Norris & DEQ/Fry emails
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation           re: Indoor Air sample schedule    1/27/2010
                                                             Supplemental
                                                             Investigations /                            K/J/Norris/Peterson &
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion         DEQ/Fry emails re: Indoor Air 1/28/-
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation           Sampling schedule             2/3/10
                                                             Supplemental                                Air Toxics/Hayes,
                                                             Investigations /                            K/J/Peterson/ Norris email fw
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion         to DEQ/Fry re: Sorbent tube
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation           sampling                         2/3/2010
                                                             Supplemental
                                                             Investigations /
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion         DEQ/Fry & K/J/Norris emails
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation           re: Sorbent tube sampling   2/3/-2/4/10
                                                             Supplemental                                DEQ/Fry email to K/J/Norris
                                                             Investigations /                            re: Attachment C9-C18
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion         petroleum fraction analysis
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation           change                         2/5/2010 DEQ/Fry




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                                                           Investigations /                            DEQ/Fry & K/J/Norris emails
                                   Remedial Investigations Sampling (after-     Vapor Intrusion        re: Work Plan deviation –
  24 08 03 07 02                   (RI)                    Draft RI Report)     Investigation          outdoor ambient air                2/10/2010
                                                           Supplemental
                                                           Investigations /                            K/J Norris email to DEQ/Fry
                                   Remedial Investigations Sampling (after-     Vapor Intrusion        re: Attachment Indoor Air-Soil
  24 08 03 07 02                   (RI)                    Draft RI Report)     Investigation          Gas sample data spreadsheet         4/2/2010 KJ/Norris

                                                             Supplemental                              K/J Norris email to DEQ/Fry
                                                             Investigations /                          re: Attachment Indoor Air-Soil
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion        Gas sample data spreadsheet –
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation          Follow up                           4/2/2010 KJ/Norris
                                                             Supplemental
                                                             Investigations /                          DEQ/Fry letter to BN/Smith
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion        re: Request for Additional
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation          Vapor Intrusion Sampling          10/13/2010 DEQ/Fry
                                                             Supplemental
                                                             Investigations /                          DEQ/Fry & KJ/Peterson
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion        emails re: Tenants involved in
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation          indoor air sampling               10/13/2010
                                                             Supplemental                              KJ/Peterson transmittal to
                                                             Investigations /                          DEQ/Fry re: CD containing
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion        pdfs of Indoor Air Sampling
  24 08 03 07 02   CD              (RI)                      Draft RI Report)   Investigation          questionnaires                    10/21/2010 KJ/ Peterson
                                                             Supplemental                              KJ/Norris & DEQ/Fry emails
                                                             Investigations /                          re: KJ questions on DEQ
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion        10/13/10 letter - Additional VI   10/25/-
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation          Sampling                          10/27/10
                                                             Supplemental
                                                             Investigations /                          KJ/Peterson letter to DEQ/Fry
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion        re: KJ comments on DEQ
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation          10/13/10 letter                    11/8/2010 KJ/ Peterson
                                                             Supplemental
                                                             Investigations /                          KJ/Norris email to DEQ/Fry
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion        re: Attachment - H&P soilgas
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation          reporting limits                    1/4/2011 KJ/Norris
                                                             Supplemental
                                                             Investigations /
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion        KJ/Norris & DEQ/Fry emails
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation          re: Sample schedule                1/13/2011




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                                                             Investigations /                         re: Attachment - Tabulated
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       results from the recent indoor
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         air/subslab sampling              2/18/2011 KJ/Norris
                                                             Supplemental                             DEQ/Fry letter to BN/Smith
                                                             Investigations /                         re: Request for Additional
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       Vapor Intrusion Investigation
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         Sampling                          3/23/2011 DEQ/Fry
                                                             Supplemental
                                                             Investigations /                         DEQ/Fry & BN/Smith emails
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       re: Additional indoor
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         air/subslab smpling               3/30/2011
                                                             Supplemental
                                                             Investigations /                         KJ/Norris email to Deq/Fry re:
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       Attachment - H2011 Havrwe
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         IA-SG Sample Data                  4/5/2011 KJ/Norris
                                                             Supplemental
                                                             Investigations /                         DEQ/Fry & KJ/Norris emails
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       re: Havre IA/SG sampling -
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         BN-Annex data                      4/5/2011
                                                             Supplemental                             DEQ/Olsen letter to EPA/
                                                             Investigations /                         DalSoglio re: PCE-Impacted
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       Structures - Request for
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         Emergency Removal                  4/8/2011 DEQ/Olsen
                                                             Supplemental
                                                             Investigations /                         DEQ/Fry & KJ/Peterson
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       emails re: Resampling in
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         Havre                              4/8/2011
                                                             Supplemental
                                                             Investigations /                         DEQ/Fry email to KJ/Norris
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       re: RI Supplemental
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         Addendum deliverable date         5/27/2011 DEQ/Fry

                                                                                                      KJ/Aldersley email to
                                                           Supplemental                               DEQ/Fry re: Havre deliverable
                                                           Investigations /                           Addendum to the RI Report
                                   Remedial Investigations Sampling (after-     Vapor Intrusion       Supplement Revision #1 sent
  24 08 03 07 02                   (RI)                    Draft RI Report)     Investigation         for delivery on 7/8/11             7/7/2011 KJ/Aldersley




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                                                             Investigations /
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        Addendum to RI Report
  24 08 03 07 02   CD              (RI)                      Draft RI Report)    Investigation          Supplement, Revision #1             7/7/2011 KJ
                                                             Supplemental                               DEQ/Bucy & KJ/Norris
                                                             Investigations /                           emails re: Converging some
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        aspects of the Missoula &
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          Whitefish VI process                9/7/2011
                                                             Supplemental
                                                             Investigations /
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        Vapor Intrusion Evaluation -
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          CDM Memorandum                      9/8/2011 CDM
                                                             Supplemental
                                                             Investigations /                           KJ/Norris email to DEQ/Bucy
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        re: Draft agenda for 10/4/11
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          VI meeting                         9/21/2011 KJ/Norris
                                                             Supplemental
                                                             Investigations /                           DEQ/Bucy & KJ/Norris
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        emails re: VI meeting draft
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          agenda for 10/4/11 meeting         9/23/2011
                                                             Supplemental
                                                             Investigations /                           KJ/Norris email to DEQ, BN,
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        & CDM re: Proposed agenda
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          for 10/4/11 meeting                9/27/2011 KJ/Norris
                                                             Supplemental                               KJ/Norris email to DEQ/Fry
                                                             Investigations /                           re: Attachment - Draft Lines of
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        Evidence Summaries revision
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          #1                                 10/3/2011 KJ/Norris
                                                             Supplemental                               KJ/Norris email to DEQ/Fry
                                                             Investigations /                           re: Attachment - Draft Lines of
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        Evidence Summaries revision
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          #1West                             10/3/2011 KJ/Norris
                                                             Supplemental
                                                             Investigations /                           Draft Proposed agenda for
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        10/4/11 Technical Working
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          meeting                            10/4/2011 BN
                                                                                                        Technical Working Meeting
                                                           Supplemental                                 Proposed Agenda DEQ & BN
                                                           Investigations /                             10/4/11 - VI Intrusiopn
                                   Remedial Investigations Sampling (after-      Vapor Intrusion        Investigation - Follow-up Data
  24 08 03 07 02                   (RI)                    Draft RI Report)      Investigation          Acquisition & Use                  10/4/2011




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                                                                                                        DEQ/Martin email to BN, KJ,
                                                             Supplemental                               Kavanaugh, & DEQ internal
                                                             Investigations /                           re: Attachment - BN VI
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion         Action meeting minutes                 DEQ/Martin
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation           10/4/11                      10/7/2011 internal
                                                             Supplemental                               DEQ/Fry & KJ/Peterson
                                                             Investigations /                           emails re: Questionnaire
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion         information from Dollar
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation           Zone/Creative Leasure       10/12/2011
                                                             Supplemental
                                                             Investigations /                         Phone Log - KJ/Norris to
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       DEQ/Fry re: Former dry
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         cleaners                      10/13/2011 KJ/Norris
                                                             Supplemental                             Phone Log - KJ/Norris to
                                                             Investigations /                         DEQ/Fry re: Asking if DEQ
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       will require additional VI
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         work                          10/15/2011 KJ/Norris
                                                             Supplemental
                                                             Investigations /                         KJ/Norris email to DEQ re: VI
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       investigation process -
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         Attachment figures 1 & 2      10/18/2011 KJ/Norris
                                                             Supplemental
                                                             Investigations /                         DEQ/Fry & KJ/Norris emails
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       re: VI sampling East of
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         Seventh Ave                    10/25/2011
                                                             Supplemental                             DEQ/Fry & KJ/Norris emails
                                                             Investigations /                         re: Attachment - VI
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       Investigation Process Figure 2
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         East                           10/25/2011
                                                             Supplemental
                                                             Investigations /                         Phone Log - KJ/Norris &
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       DEQ/Fry re: VI sampling -
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         East side                     10/27/2011
                                                             Supplemental                             DEQ/Fry letter to BN/Smith
                                                             Investigations /                         re: Additional Work Request -
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       Additional VI Investigation
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         Sampling                       11/1/2011 DEQ/Fry
                                                             Supplemental
                                                             Investigations /                         KJ/Norris email to DEQ/Fry
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       re: KJ questions on DEQ
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         11/1/11 letter                11/10/2011 KJ/Norris




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                                                             Investigations /                           DEQ/Fry email to BN/Smith,
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        KJ, Geosyntec, 7 CDM re: VI
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          Scoping meeting followup        11/16/2011 DEQ/Fry
                                                             Supplemental
                                                             Investigations /                           DEQ/Fry email to KJ/Peterson
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        re: Field visit for VI
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          investigation                11/17/2011 DEQ/Fry
                                                             Supplemental
                                                             Investigations /
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        KJ/Peterson email to DEQ/Fry
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          re: Meeting place            11/18/2011
                                                             Supplemental
                                                             Investigations /
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        DEQ/Fry email to KJ/Peterson
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          re: Field Survey             11/29/2011 DEQ/Fry
                                                             Supplemental
                                                             Investigations /                           DEQ/Fry email to Martich re:
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        DEQ approval of Vapor
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          Intrusion Evaluation            11/29/2011 DEQ/Fry
                                                             Supplemental
                                                             Investigations /                           DEQ/Fry & KJ/Norris emails
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        re: Updated lines of evidence
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          evaluation                      11/29/2011
                                                             Supplemental
                                                             Investigations /                           Phone Log - KJ/Norris to
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        DEQ/Fry re: Lines of evidence
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          evaluation tables                12/1/2011 KJ/Norris
                                                             Supplemental
                                                             Investigations /                           KJ/Norris email to DEQ/Fry
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        re: Updated lines of evidence
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          evaluations                      12/1/2011 KJ/Norris
                                                             Supplemental
                                                             Investigations /                           KJ/Norris email to DEQ/Fry
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        re: Usage of buildings on the
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          Havre railyard east              12/2/2011 KJ/Norris
                                                             Supplemental
                                                             Investigations /                           KJ/Norris email to DEQ/Fry
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        re: Updated lines of evidence
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          evaluations                      12/5/2011 KJ/Norris




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                                                             Investigations /
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        DEQ/Fry email to KJ/Peterson
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          re: Sample location #2           12/6/2011 DEQ/Fry
                                                             Supplemental
                                                             Investigations /                           DEQ/Fry & KJ/Norris emails
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        re: Attachment - Word
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          versions of Lines of Evidence    12/6/2011
                                                             Supplemental
                                                             Investigations /                           DEQ/Fry & KJ/Norris emails
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        re: Attachment - Word
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          versions of Lines of Evidence    12/6/2011
                                                             Supplemental
                                                             Investigations /
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        DEQ/Fry & KJ/Peterson
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          emails re: Sample location #2    12/7/2011
                                                             Supplemental                               KJ/Norris cover letter to
                                                             Investigations /                           DEQ/Fry re: Addendum #1 to
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        2009 Supplemental
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          Investigation Work Plan          12/8/2011 KJ/Norris
                                                             Supplemental
                                                             Investigations /                           Addendum #1 to 2009
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        Supplemental Investigation
  24 08 03 07 02   CD              (RI)                      Draft RI Report)    Investigation          Work Plan                        12/8/2011 KJ
                                                             Supplemental
                                                             Investigations /                           DEQ/Fry email to KJ/Peterson
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        re: Addendum Work Plan
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          missing information          12/13/2011 DEQ/Fry
                                                             Supplemental                               DEQ/Fry email to KJ/Peterson
                                                             Investigations /                           re: Work Plan Addendum -
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        Crowder Oil & contact
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          information                  12/15/2011 DEQ/Fry
                                                             Supplemental                               DEQ/Fry email to BN/Smith
                                                             Investigations /                           re: Attachment - DEQ
                                   Remedial Investigations   Sampling (after-    Vapor Intrusion        comments on July 2011 VI
  24 08 03 07 02                   (RI)                      Draft RI Report)    Investigation          Report                       12/16/2011 DEQ/Fry

                                                           Supplemental                                 DEQ/Fry letter/email to
                                                           Investigations /                             BN/Smith re: DEQ comments
                                   Remedial Investigations Sampling (after-      Vapor Intrusion        on Addendum to RI Report
  24 08 03 07 02                   (RI)                    Draft RI Report)      Investigation          Supplement, Revision 1          12/16/2011 DEQ/Fry




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                                                           Investigations /                           KJ/Peterson email to DEQ/Fry
                                   Remedial Investigations Sampling (after-  Vapor Intrusion          re: Attachment - VI contact
  24 08 03 07 02                   (RI)                    Draft RI Report)  Investigation            list & revised table 2       12/16/2011 KJ/Peterson

                                                                                                      DEQ/Fry email to BN/Smith
                                                           Supplemental                               re: Attachment - DEQ
                                                           Investigations /                           comments to Addendum #1 to
                                   Remedial Investigations Sampling (after-     Vapor Intrusion       2009 Supplemental
  24 08 03 07 02                   (RI)                    Draft RI Report)     Investigation         Investigation Work Plan        12/19/2011 DEQ/Fry
                                                           Supplemental                               DEQ/Fry letter/email to
                                                           Investigations /                           BN/Smith re: DEQ comments
                                   Remedial Investigations Sampling (after-     Vapor Intrusion       on Addendum #1 to 2009 RI
  24 08 03 07 02   CD              (RI)                    Draft RI Report)     Investigation         Work Plan                      12/19/2011 DEQ/Fry
                                                                                                      BN/Smith email to DEQ/Fry
                                                                                                      re: BN requesting a meeting to
                                                           Supplemental                               discuss DEQ comments on
                                                           Investigations /                           Addendum #1 to 2009
                                   Remedial Investigations Sampling (after-     Vapor Intrusion       Supplemental Investigation
  24 08 03 07 02                   (RI)                    Draft RI Report)     Investigation         Work Plan                      12/27/2011 DEQ/Fry

                                                             Supplemental                             DEQ/Fry email to BN/Smith
                                                             Investigations /                         re: Addendum #1 to 2009
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       Supplemental Investigation
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         Work Plan comments meeting         1/4/2012 DEQ/Fry
                                                             Supplemental
                                                             Investigations /                         Addendum #1 to 2009
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       Supplemental Investigation
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         Work Plan - approved               1/4/2012 KJ
                                                             Supplemental
                                                             Investigations /                         DEQ/Fry email to KJ/Peterson
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       re: Havre railroad buildings
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         walkthrough                        1/4/2012 DEQ/Fry
                                                             Supplemental
                                                             Investigations /                         DEQ/Fry letter to G&G
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       Commodities re: Offsite VI
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         sample location contact            1/6/2012 DEQ/Fry
                                                             Supplemental
                                                             Investigations /                         DEQ/Fry letter to Larry Thiel
                                   Remedial Investigations   Sampling (after-   Vapor Intrusion       re: Offsite VI sample location
  24 08 03 07 02                   (RI)                      Draft RI Report)   Investigation         contact                            1/6/2012 DEQ/Fry




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                                                                Supplemental                                 DEQ/Fry letter to Myers
                                                                Investigations /                             Family Limited Partnership re:
                                      Remedial Investigations   Sampling (after-    Vapor Intrusion          Offsite VI sample location
  24 08 03 07 02                      (RI)                      Draft RI Report)    Investigation            contact                           1/6/2012 DEQ/Fry
                                                                Supplemental
                                                                Investigations /                            DEQ/Fry letter toJoAnn
                                      Remedial Investigations   Sampling (after-    Vapor Intrusion         Brekhus re: Offsite VI sample
  24 08 03 07 02                      (RI)                      Draft RI Report)    Investigation           location contact                  1/6/2012 DEQ/Fry
                                                                Supplemental
                                                                Investigations /                            DEQ/Fry letter to Lillian
                                      Remedial Investigations   Sampling (after-    Vapor Intrusion         Spinler re: Offsite VI sample
  24 08 03 07 02                      (RI)                      Draft RI Report)    Investigation           location contact                  1/6/2012 DEQ/Fry
                                                                Supplemental
                                                                Investigations /                            DEQ/Fry letter to N Havre
                                      Remedial Investigations   Sampling (after-    Vapor Intrusion         Giveaway House re: Offsite VI
  24 08 03 07 02                      (RI)                      Draft RI Report)    Investigation           sample location contact           1/6/2012 DEQ/Fry
                                                                Supplemental
                                                                Investigations /                            DEQ/Fry letter to Denise
                                      Remedial Investigations   Sampling (after-    Vapor Intrusion         Spinler re: Offsite VI sample
  24 08 03 07 02                      (RI)                      Draft RI Report)    Investigation           location contact                  1/6/2012 DEQ/Fry
                                                                Supplemental
                                                                Investigations /                            DEQ/Fry letter to James
                                      Remedial Investigations   Sampling (after-    Vapor Intrusion         Passon re: Offsite VI sample
  24 08 03 07 02                      (RI)                      Draft RI Report)    Investigation           location contact                  1/6/2012 DEQ/Fry
                                                                Supplemental
                                                                Investigations /                            KJ/Peterson & DEQ/Fry
                                      Remedial Investigations   Sampling (after-    Vapor Intrusion         emails re: VI Investigation
  24 08 03 07 02                      (RI)                      Draft RI Report)    Investigation           sampling contact                  1/6/2012
                                                                Supplemental
                                                                Investigations /
                                      Remedial Investigations   Sampling (after-    Results
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence
                                                                Supplemental
                                                                Investigations /                            DEQ/Fry letter to Oxford
                                      Remedial Investigations   Sampling (after-    Results                 Bar/R DeVries re: Indoor air
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence          results for 331 1st Street      10/20/2010 DEQ/Fry
                                                                Supplemental
                                                                Investigations /                            DEQ/Fry letter to Griggs
                                      Remedial Investigations   Sampling (after-    Results                 Printing/J Griggs re: Indoor air
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence          results for 2 5th Ave            10/20/2010 DEQ/Fry




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                                                                Investigations /                           DEQ/Fry letter to
                                      Remedial Investigations   Sampling (after-    Results                BN/Perrodin re: Indoor air
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence         results for 325 Main Street      10/20/2010 DEQ/Fry
                                                                Supplemental                               DEQ/Fry letter to Hi-Line
                                                                Investigations /                           Radio Fellowship/B Boyum
                                      Remedial Investigations   Sampling (after-    Results                re: Indoor air results for 315
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence         1st Street                       10/20/2010 DEQ/Fry
                                                                Supplemental                               DEQ/Fry letter to Shamrock
                                                                Investigations /                           Bar & Casino/J Caven re:
                                      Remedial Investigations   Sampling (after-    Results                Indoor air results for 319 1st
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence         Street                           10/20/2010 DEQ/Fry
                                                                Supplemental                               DEQ/Fry letter to PJ's
                                                                Investigations /                           Enterprises/J Bergen re:
                                      Remedial Investigations   Sampling (after-    Results                Indoor air results for 15 3rd
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence         Ave                              10/20/2010 DEQ/Fry
                                                                Supplemental                               DEQ/Fry letter to Mane
                                                                Investigations /                           Attraction/C Campanella re:
                                      Remedial Investigations   Sampling (after-    Results                Indoor air results for 321 1st
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence         Street                           10/20/2010 DEQ/Fry
                                                                Supplemental
                                                                Investigations /                           DEQ/Fry letter to Kleen Kut/R
                                      Remedial Investigations   Sampling (after-    Results                Cross re: Indoor air results for
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence         325 1st Street                   10/20/2010 DEQ/Fry
                                                                Supplemental                               DEQ/Fry letter to Havre
                                                                Investigations /                           Budget Inn/K Johnson re:
                                      Remedial Investigations   Sampling (after-    Results                Indoor air results for 335 1st
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence         Street                           10/20/2010 DEQ/Fry
                                                                Supplemental
                                                                Investigations /                           DEQ/Fry letter to Master
                                      Remedial Investigations   Sampling (after-    Results                Sports/B Evans re: Indoor air
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence         results for 301 1st Street     10/25/2010 DEQ/Fry
                                                                Supplemental                               Phone Log - Master
                                                                Investigations /                           Sports/Bob Evans to DEQ/Fry
                                      Remedial Investigations   Sampling (after-    Results                re: Questions about indoor air            Master Sports/
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence         results                        10/28/2010 B Evans
                                                                Supplemental                               Phone Log - Northernland &
                                                                Investigations /                           Realty/Jim Anderson to                    Northernland
                                      Remedial Investigations   Sampling (after-    Results                DEQ/Fry re: Questions about               & Realty/J
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence         indoor air results              12/3/2010 Anderson




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                                                                Supplemental                                 BN/Perrodin & DEQ/Fry
                                                                Investigations /                             emails re: BN building annex
                                      Remedial Investigations   Sampling (after-    Results                  indoor results - BN wants
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence           electronic copy                  4/21/2011
                                                                Supplemental                                 Phone Log - DEQ/Fry to
                                                                Investigations /                             Mane Attraction/ C
                                      Remedial Investigations   Sampling (after-    Results                  Campanella re: Indoor air
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence           results                          4/27/2011   DEQ/Fry
                                                                Supplemental                                 DEQ/Fry Letter to James
                                                                Investigations /                             Passon re: Indoor air/sub-slab
                                      Remedial Investigations   Sampling (after-    Results                  sampling results for 1103 1st
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence           St North                         3/16/2012   DEQ/Fry
                                                                Supplemental                                 DEQ/Fry Letter to Denise
                                                                Investigations /                             Spinler re: Indoor air/sub-slab
                                      Remedial Investigations   Sampling (after-    Results                  sampling results for 1085 1st
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence           St North                         3/16/2012   DEQ/Fry

                                                              Supplemental                                  DEQ/Fry Letter to Myers
                                                              Investigations /                              Family Limited Partnership re:
                                      Remedial Investigations Sampling (after-      Results                 Indoor air/sub-slab sampling
  24 08 03 07 02 01                   (RI)                    Draft RI Report)      Correspondence          results for 1935 1st St           3/16/2012 DEQ/Fry
                                                                                                            DEQ/Fry Letter to North
                                                                Supplemental                                Havre Community Giveaway
                                                                Investigations /                            House re: Indoor air/sub-slab
                                      Remedial Investigations   Sampling (after-    Results                 sampling results for 1058 2nd
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence          St North                          3/16/2012 DEQ/Fry
                                                                Supplemental                                DEQ/Fry Letter to G&G
                                                                Investigations /                            Commodities LLP re: Indoor
                                      Remedial Investigations   Sampling (after-    Results                 air/sub-slab sampling results
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence          for 701 1st St                    3/16/2012 DEQ/Fry
                                                                Supplemental                                DEQ/Fry Letter to Jo Ann
                                                                Investigations /                            Brekhus re: Indoor air/sub-
                                      Remedial Investigations   Sampling (after-    Results                 slab sampling results for 1011
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence          2nd St North                      3/16/2012 DEQ/Fry
                                                                Supplemental                                DEQ/Fry Letter to Lillian
                                                                Investigations /                            Spinler re: Indoor air/sub-slab
                                      Remedial Investigations   Sampling (after-    Results                 sampling results for 1012 2nd
  24 08 03 07 02 01                   (RI)                      Draft RI Report)    Correspondence          St North                          3/16/2012 DEQ/Fry
                                                                Supplemental
                                                                Investigations /
                                      Remedial Investigations   Sampling (after-    Analytical/Lab
  24 08 03 07 02 02                   (RI)                      Draft RI Report)    Data



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                                      Primary Heading         Secondary Heading Tertiary Heading    ntial Subject                       Date         Author
                                                              Supplemental                                KJ/Norris email to DEQ/Fry
                                                              Investigations /                            re: Attachment Havre IA-SG
                                      Remedial Investigations Sampling (after-  Analytical/Lab            Sample data + CD of lab
  24 08 03 07 02 02   CD              (RI)                    Draft RI Report)  Data                      reports                         4/2/2011 KJ/Norris

                                                                                                         KJ/Norris letter report ro
                                                              Supplemental                               DEQ/Fry re: Tabulated
                                                              Investigations /                           Results & Analytical Reports
                                      Remedial Investigations Sampling (after-     Analytical/Lab        February 2010 - Indoor air &
  24 08 03 07 02 02                   (RI)                    Draft RI Report)     Data                  soil gas sampling event          4/2/2010 KJ/Norris
                                                              Supplemental
                                                              Investigations /                           KJ/Norris transmittal to
                                      Remedial Investigations Sampling (after-     Analytical/Lab        DEQ/Fry re: May 2011 Indoor
  24 08 03 07 02 02                   (RI)                    Draft RI Report)     Data                  air/soil gas results            5/27/2011 KJ/Norris
                                      Remedial Investigations
  24 08 03 08                         (RI)                    Diesel Recovery
                                      Remedial Investigations
  24 08 03 09                         (RI)                    Lab Data
                                                              Miscellaneous
                                                              Correspondence
                                                              (Documents dated
                                      Remedial Investigations before 7/17/03 are
  24 08 03 10                         (RI)                    not itemized)
                                      Remedial Investigations Miscellaneous
  24 08 03 10                         (RI)                    Correspondence                             BNSF letter to Sandi Olsen  7/17/2003 BN
                                                                                                         DEQ response with EPH/VPH
                                                                                                         Tech Memo and Screening
                                      Remedial Investigations   Miscellaneous                            and Cleanup Levels
  24 08 03 10                         (RI)                      Correspondence                           information.                8/18/2003 DEQ
                                      Remedial Investigations   Miscellaneous                            K/J letter to DEQ re: RI
  24 08 03 10                         (RI)                      Correspondence                           Supplemental Outline       12/16/2003 KJ

                                      Remedial Investigations   Miscellaneous                            K/J email to DEQ re: zipped
  24 08 03 10                         (RI)                      Correspondence                           file w/base map drawings       12/18/03     KJ
                                      Remedial Investigations   Miscellaneous                            K/J transmittal to DEQ re:
  24 08 03 10                         (RI)                      Correspondence                           Electronic files of figures    12/18/2003 KJ
                                      Remedial Investigations   Miscellaneous
  24 08 03 10                         (RI)                      Correspondence                           Activity report/phone log       1/13/2004
                                                                                                         K/J email to DEQ re:
                                      Remedial Investigations Miscellaneous                              Preliminary schedules for
  24 08 03 10                         (RI)                    Correspondence                             remaining RI/FS Activities       2/1/2004 KJ




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                                Remedial Investigations Miscellaneous                              DEQ email to K/J & BNSF re:
  24 08 03 10                   (RI)                    Correspondence                             change of address                          DEQ
                                                                                                   DEQ letter to K/J re:
                                Remedial Investigations Miscellaneous                              Preliminary Schedule for
  24 08 03 10                   (RI)                    Correspondence                             remaining RI/FS activities     2/3/2004    DEQ
                                                                                                   Phone Log: K/J to DEQ re:
                                Remedial Investigations Miscellaneous                              Availability of time for
  24 08 03 10                   (RI)                    Correspondence                             meeting                       2/10/2004    KJ
                                                                                                   K/J email to DEQ re: Notes
                                Remedial Investigations   Miscellaneous                            from Final Draft RI Report
  24 08 03 10                   (RI)                      Correspondence                           meeting                       2/24/2004    KJ
                                Remedial Investigations   Miscellaneous                            DEQ email to K/J re: Change
  24 08 03 10                   (RI)                      Correspondence                           of address                    3/26/2004    DEQ
                                                                                                   DEQ email to BNSF & K/J re:
                                Remedial Investigations   Miscellaneous                            Meeting to discuss DEQ’s
  24 08 03 10                   (RI)                      Correspondence                           12/16/05 comments              1/6/2006    DEQ
                                Remedial Investigations   Miscellaneous                            K/J email to DEQ re: Well
  24 08 03 10                   (RI)                      Correspondence                           Map for Havre                  1/6/2006    KJ
                                Remedial Investigations   Miscellaneous                            Gridded facility map with   received
  24 08 03 10                   (RI)                      Correspondence                           index                       2/16/06
                                                                                                   DEQ email to K/J re:
                                Remedial Investigations   Miscellaneous                            Subcontractor SOP
  24 08 03 10                   (RI)                      Correspondence                           received/approval             7/25/2006    DEQ
                                Remedial Investigations   Health & Safety
  24 08 03 11                   (RI)                      Plans
                                Remedial Investigations   Health & Safety
  24 08 03 11                   (RI)                      Plans                                  Health & Safety Plan              2/1/2006
  24 08 04                      Interim Actions

                                                          Investigation
                                                          Results/Reports
                                                          (also see documents
  24 08 04 01                   Interim Actions           in 24 08 03 07)
                                                                                                 Letter Report - Evaluation of
                                                          Investigation                          North Havre Groundwater
  24 08 04 01                   Interim Actions           Results/Reports                        Quality                         12/15/1997
                                                          Investigation
  24 08 04 01                   Interim Actions           Results/Reports                        Letter – DEQ Comments           1/20/98      DEQ
                                                                                                 Response to MT DEQ
                                                          Investigation                          Comments April 10, 1998
  24 08 04 01                   Interim Actions           Results/Reports                        letter                          3/12/98




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                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling

                                                  Domestic Water                           ** DEQ internal memo re:
  24 08 04 02                   Interim Actions   Sampling                             Y   North Havre water problems     1/5/1998 DEQ internal
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Fax to BNSF                   10/2/2002 DEQ
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Activity report               10/2/2002 DEQ
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Letter to BNSF                10/4/2002 DEQ
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Activity report               10/4/2002 DEQ
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                  Activity report             10/10/2002 DEQ
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Letter to BNSF               11/29/2002 DEQ
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Letter from BNSF             12/10/2002 BN
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Copy of letter from BNSF     12/10/2002 BN
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                  Copy of letter from BNSF    12/11/2002 BN
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Copy of letter from BNSF     12/11/2002 BN
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Letter from BNSF             12/16/2002 BN
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Fax from BNSF                12/17/2002 BN
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Letter to BNSF               12/17/2002 DEQ
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Letter from BNSF             12/18/2002 BN
                                                  Domestic Water                           Responses to DEQ October
  24 08 04 02                   Interim Actions   Sampling                                 18, 2002 comments              1/9/2003
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Letter from K/J               1/14/2003 KJ
                                                  Domestic Water                           Email - December 2002
  24 08 04 02                   Interim Actions   Sampling                                 Sampling Results              1/24/2003
                                                  Domestic Water                           Letter (comments on
  24 08 04 02                   Interim Actions   Sampling                                 Supplemental Work Plan)       1/30/2003




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                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Memo                                  2/4/2003 DEQ
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Activity report                       2/5/2003 DEQ
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Meeting notes                        2/10/2003 DEQ
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Letter (deadline extension)          2/10/2003
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Activity report                      2/12/2003
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Fax                                  2/12/2003
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Activity report                      2/20/2003
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Email with attachment                2/20/2003
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Activity report                      2/20/2003
                                                  Domestic Water                           Letters from BNSF to
  24 08 04 02                   Interim Actions   Sampling                                 residents - Sept 2002 results        2/20/2003 BN
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Email                               2/21/03
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Activity report                      2/25/2003
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Email (EPA Guidance)
                                                  Domestic Water                           Letter (comments on
  24 08 04 02                   Interim Actions   Sampling                                 Supplemental Work Plan)               3/3/2003

                                                  Domestic Water                           Activity report (comments on
  24 08 04 02                   Interim Actions   Sampling                                 Supplemental Work Plan)               3/4/2003
                                                                                           DEQ legal/Amdahl & Martin
                                                  Domestic Water                           internal emails re: Resident
  24 08 04 02                   Interim Actions   Sampling                             Y   contacts                              3/4/2003 DEQ internal
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Email                                 3/5/2003
                                                  Domestic Water                            Email (red-line/strike-out
  24 08 04 02                   Interim Actions   Sampling                                 version of Work Plan)                 3/5/2003

                                                  Domestic Water                           Activity report (red-line/strike-
  24 08 04 02                   Interim Actions   Sampling                                 out version comments)                 3/7/2003




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                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Email (comment #9)                 3/7/2003
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Fax (EPA Guidance)                3/10/2003
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Email (purge methods)             3/11/2003
                                                  Domestic Water                           Letter to residents explaining
  24 08 04 02                   Interim Actions   Sampling                                 monitoring                        3/11/2003 DEQ
                                                  Domestic Water                           Activity report (purge
  24 08 04 02                   Interim Actions   Sampling                                 methods)                          3/13/2003
                                                  Domestic Water                           Email (red-line/strike-out
  24 08 04 02                   Interim Actions   Sampling                                 version comments)                 3/14/2003
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Email
                                                  Domestic Water                           Email (red-line/strike-out
  24 08 04 02                   Interim Actions   Sampling                                 version comments)
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Activity report                   3/17/2003
                                                  Domestic Water                           Letter to BNSF – Work Plan
  24 08 04 02                   Interim Actions   Sampling                                 Approval                          3/20/2003 DEQ
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 March 2003 tabulated results      4/22/2003
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Email                        4/30/2003
                                                  Domestic Water                           Letter from BNSF – Sampling
  24 08 04 02                   Interim Actions   Sampling                                 Schedule                    5/21/03    BN
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                 Email – residents’ addresses     6/19/03
                                                                                           DEQ/Fry email to
                                                                                           KJ/Argentari re: Domestic
                                                  Domestic Water                           water sampling, owner &
  24 08 04 02                   Interim Actions   Sampling                                 resident addresses                6/23/2003 DEQ/Fry
                                                  Domestic Water                           Fax to Clay Vincent (March
  24 08 04 02                   Interim Actions   Sampling                                 2003 results)                     6/27/2003
                                                  Domestic Water                           Letters to residents (March
  24 08 04 02                   Interim Actions   Sampling                                 2003 results)                     6/27/2003
                                                  Domestic Water                           Letters to residents (renters)
  24 08 04 02                   Interim Actions   Sampling                                 (March 2003 results)               7/1/2003

                                                  Domestic Water                           une 2003 domestic
  24 08 04 02                   Interim Actions   Sampling                                 groundwater tabulated results     7/23/2003




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                                                  Domestic Water                             Letters to residents (June 2003
  24 08 04 02                   Interim Actions   Sampling                                   results)                         8/23/2003
                                                  Domestic Water                             BNSF letter – propose
  24 08 04 02                   Interim Actions   Sampling                                   sampling subset                 9/3/03     BN

                                                  Domestic Water                            DEQ letter – sampling subset
  24 08 04 02                   Interim Actions   Sampling                                  approval with addition            9/5/2003 DEQ
                                                                                            Phone Log - DEQ/Fry to
                                                  Domestic Water                            KJ/Kraja re: Domestic well
  24 08 04 02                   Interim Actions   Sampling                                  sampling schedule                9/18/2003 DEQ/Fry
                                                                                            Phone Log - DEQ/Fry to
                                                  Domestic Water                            KJ/Norris re: Domestic
  24 08 04 02                   Interim Actions   Sampling                                  sampling results - 9/3/03        11/4/2003 DEQ/Fry

                                                                                            DEQ/Fry letter to BN/Smith
                                                                                            re: DEQ comments to June
                                                  Domestic Water                            2003 Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                  Sampling Report                 11/17/2003 DEQ/Fry
                                                                                            DEQ/Fry & KJ/Norris emails
                                                  Domestic Water                            re: Notification of sampling
  24 08 04 02                   Interim Actions   Sampling                                  activity                        11/24/2003
                                                  Domestic Water                            Phone Log - KJ/Norris to
  24 08 04 02                   Interim Actions   Sampling                                  DEQ/Fry re: TEH screening        12/4/2003 KJ/Norris

                                                  Domestic Water                            DEQ/Fry email to KJ/Norris
  24 08 04 02                   Interim Actions   Sampling                                  re: Montana RBCA guidance        12/4/2003 DEQ/Fry

                                                                                            Phone Log - Linda Howerton
                                                                                            to DEQ/Fry re: Sampling
                                                  Domestic Water                            request for wellpoint at 1018
  24 08 04 02                   Interim Actions   Sampling                                  4th St North                     2/12/2004
                                                                                            Phone Log - DEQ/Fry to
                                                  Domestic Water                            KJ/Lee re: Domestic sampling
  24 08 04 02                   Interim Actions   Sampling                                  results                          2/23/2012 DEQ/Fry
                                                  Domestic Water                            Phone log - DEQ to KJ re:
  24 08 04 02                   Interim Actions   Sampling                                  12/03 results                    2/24/2004 DEQ
                                                  Domestic Water                            Phone log - KJ to DEQ re:
  24 08 04 02                   Interim Actions   Sampling                                  March 2004 sampling                          KJ
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                  Schedule                         2/24/2004
                                                  Domestic Water                            DEQ email to KJ re: Sampling
  24 08 04 02                   Interim Actions   Sampling                                  schedule                         2/25/2004 DEQ



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                                Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                       Date         Author

                                                                                           KJ/Norris email to DEQ/Fry
                                                  Domestic Water                           re: Attachment - Domestic
  24 08 04 02                   Interim Actions   Sampling                                 well sampling schedule            3/4/2004 KJ/Norris

                                                                                           DEQ/Fry email to KJ/Norris
                                                  Domestic Water                           re: March 2004 domestic well
  24 08 04 02                   Interim Actions   Sampling                                 & monitoring well sampling        3/8/2004 DEQ/Fry
                                                                                           DEQ legal/Brooks letter to
                                                                                           BKBH/Laughner re:
                                                  Domestic Water                           Abandonment of domestic                    DEQ legal/
  24 08 04 02                   Interim Actions   Sampling                                 wells                            3/11/2004 Brooks
                                                                                           KJ/Norris email to DEQ/Fry
                                                                                           re: Attachment - Revised
                                                  Domestic Water                           domestic well sampling
  24 08 04 02                   Interim Actions   Sampling                                 schedule                         3/13/2004 KJ/Norris

                                                                                           DEQ/Fry email to BN/Smith
                                                  Domestic Water                           & KJ/Norris re: Proposed
  24 08 04 02                   Interim Actions   Sampling                                 domestic well substitutions      3/19/2004 DEQ/Fry
                                                                                           KJ/Norris email to DEQ/Fry
                                                  Domestic Water                           re: Proposed domestic well
  24 08 04 02                   Interim Actions   Sampling                                 substitutions                    3/22/2004 KJ/Norris
                                                                                           Phone log - DEQ to BN re: N
                                                  Domestic Water                           Havre Domestic Well
  24 08 04 02                   Interim Actions   Sampling                                 Abandonment                      3/30/2004 DEQ
                                                                                           Phone log - DEQ to BN re: N
                                                  Domestic Water                           Havre Domestic Well
  24 08 04 02                   Interim Actions   Sampling                                 Abandonment                      3/31/2004 DEQ
                                                  Domestic Water                           ** DEQ internal email re:
  24 08 04 02                   Interim Actions   Sampling                             Y   Domestic well abandonment        3/31/2004 DEQ internal
                                                  Domestic Water                           K/J letter to DEQ re: N Havre
  24 08 04 02                   Interim Actions   Sampling                                 well abandonment                  4/2/2004 KJ
                                                                                           ** DEQ internal email re:
                                                  Domestic Water                           Domestic water sampling
  24 08 04 02                   Interim Actions   Sampling                             Y   report - 12/03 comments          4/12/2004 DEQ internal

                                                  Domestic Water                           BN email to DEQ re: N Havre
  24 08 04 02                   Interim Actions   Sampling                                 Domestic well abandonment        4/19/2004 BN
                                                                                           March 2004 Sandpoint
                                                  Domestic Water                           sampling results for 1018 4th
  24 08 04 02                   Interim Actions   Sampling                                 St. Havre                        5/25/2004



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                                                                                             BN email to DEQ re: N Havre
                                                  Domestic Water                             Domestic well
  24 08 04 02                   Interim Actions   Sampling                                   abandonment logs                8/3/2004   BN
                                                                                             K/J transmittal to DEQ re: N
                                                  Domestic Water                             Havre Domestic Well
  24 08 04 02                   Interim Actions   Sampling                                   abandonment well logs           8/5/2004   KJ
                                                  Domestic Water                             DEQ email to K/J re: Report
  24 08 04 02                   Interim Actions   Sampling                                   submittal status              9/15/2004    DEQ
                                                  Domestic Water                             K/J email to DEQ re:
  24 08 04 02                   Interim Actions   Sampling                                   Domestic sampling report      9/15/2004    KJ
                                                                                             ** DEQ internal memo re:
                                                  Domestic Water                             Domestic water sampling
  24 08 04 02                   Interim Actions   Sampling                             Y report                            9/15/2004    DEQ internal

                                                                                            K/J letter to DEQ re:
                                                  Domestic Water                            Abandonment of North Havre
  24 08 04 02                   Interim Actions   Sampling                                  Domestic Water Wells            9/21/2004 KJ

                                                                                            DEQ letter to BNSF re:
                                                  Domestic Water                            Domestic well Abandonment,
  24 08 04 02                   Interim Actions   Sampling                                  additional info needed          9/30/2004 DEQ
                                                                                            DEQ internal email re:
                                                  Domestic Water                            Domestic water sampling
  24 08 04 02                   Interim Actions   Sampling                                  report March & June 2004       10/12/2004 DEQ internal

                                                                                            DEQ transmittal to BN re:
                                                                                            Copies of letters to residents-
                                                  Domestic Water                            domestic well sampling results
  24 08 04 02                   Interim Actions   Sampling                                  for March & June 2004           10/26/04    DEQ

                                                                                            K/J transmittal to DEQ re:
                                                  Domestic Water                            Figure depicting N Havre
  24 08 04 02                   Interim Actions   Sampling                                  domestic & monitoring wells 11/17/2004 KJ
                                                                                            DEQ letter to BN re: Domestic
                                                  Domestic Water                            water sampling report 6/03
  24 08 04 02                   Interim Actions   Sampling                                  comments                      11/17/2004 DEQ
                                                                                            K/J email to DEQ re Domestic
                                                  Domestic Water                            water sampling 12/04
  24 08 04 02                   Interim Actions   Sampling                                  schedule                      11/23/2004 KJ
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                                                 11/24/2000




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                                                                                       fide Site Name & Title or
ID #                  Storage
                                Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                        Date         Author
                                                  Domestic Water                             K/J email to DEQ re:
  24 08 04 02                   Interim Actions   Sampling                                   Amended Report                   2/8/2005 KJ
                                                                                             Phone Log - DEQ to J
                                                  Domestic Water                             Norris/K/J re: Left voice
  24 08 04 02                   Interim Actions   Sampling                                   Message                          2/8/2005 DEQ
                                                  Domestic Water                             DEQ fax to K/J re: Dec 2004
  24 08 04 02                   Interim Actions   Sampling                                   resident letters                2/15/2005 DEQ
                                                                                             Phone Log - DEQ to K/J re:
                                                  Domestic Water                             March 2005 Domestic Well
  24 08 04 02                   Interim Actions   Sampling                                   sampling                        2/25/2005 DEQ
                                                  Domestic Water                             DEQ email re: March 2005
  24 08 04 02                   Interim Actions   Sampling                                   sampling schedule               2/28/2005 DEQ

                                                  Domestic Water                            K/J letter to DEQ re: Request
  24 08 04 02                   Interim Actions   Sampling                                  to abandon domestic wells         3/9/2005 KJ
                                                                                            DEQ letter/fax to BN re:
                                                  Domestic Water                            Comments on 3/9/05
  24 08 04 02                   Interim Actions   Sampling                                  abandonment request letter       4/12/2005 DEQ
                                                  Domestic Water
  24 08 04 02                   Interim Actions   Sampling                                  Meeting notes - Kate Fry          5/9/2005   DEQ/Fry
                                                                                            DEQ letter to BN re: Domestic
                                                  Domestic Water                            well abandonment 5/9/05
  24 08 04 02                   Interim Actions   Sampling                                  meeting                         5/12/2005    DEQ
                                                                                            K/J email to DEQ re:
                                                  Domestic Water                            Domestic well abandonment
  24 08 04 02                   Interim Actions   Sampling                                  notification                    5/24/2005    KJ
                                                                                            DEQ email to K/J re:
                                                                                            Domestic well abandonment -
                                                  Domestic Water                            DEQ correction to 5/12/05
  24 08 04 02                   Interim Actions   Sampling                                  Letter                          5/25/2005    DEQ
                                                                                            Phone Log - DEQ to K/J re:
                                                  Domestic Water                            Domestic well abandonment
  24 08 04 02                   Interim Actions   Sampling                                  monitoring well log reports     5/25/2005    DEQ
                                                                                            Phone Log - DEQ to Don &
                                                                                            Bobbie Wolf re: Resident
                                                  Domestic Water                            request to sample 1385 4th St.
  24 08 04 02                   Interim Actions   Sampling                                  N.                              7/19/2005    DEQ
                                                                                            Phone Log - Bobbie Wolf to
                                                  Domestic Water                            DEQ re: Resident request to
  24 08 04 02                   Interim Actions   Sampling                                  sample 1385 4th St. N.         7/25/05       Bobbie Wolf




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                                                                                       fide Site Name & Title or
ID #                  Storage
                                Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                         Date      Author
                                                                                             K/J letter to DEQ re:
                                                  Domestic Water                             September 2005
  24 08 04 02                   Interim Actions   Sampling                                   Schedule/Locations               8/30/2005 KJ
                                                  Domestic Water                             DEQ fax to K/J & BNSF re:
  24 08 04 02                   Interim Actions   Sampling                                   Copy of Wolf letter             10/11/2005 DEQ

                                                                                            K/J transmittal to DEQ re:
                                                                                            Abandonment logs for former
                                                  Domestic Water                            domestic water wells &
  24 08 04 02                   Interim Actions   Sampling                                  sandpoints in North Havre        10/13/2005 KJ
                                                  Domestic Water                            DEQ email to K/J re:
  24 08 04 02                   Interim Actions   Sampling                                  Domestic Water Sampling          11/11/2005 DEQ
                                                  Domestic Water                            K/J email to DEQ re:
  24 08 04 02                   Interim Actions   Sampling                                  Sampling clarification           11/15/2005 KJ
                                                                                            K/J email to DEQ re:
                                                  Domestic Water                            September Domestic Sampling
  24 08 04 02                   Interim Actions   Sampling                                  results                          11/29/2005 KJ
                                                  Domestic Water                            DEQ email to K/J re:
  24 08 04 02                   Interim Actions   Sampling                                  Domestic Well Sampling           11/29/2005 DEQ
                                                                                            DEQ letter/fax to BNSF re:
                                                  Domestic Water                            Domestic Well Abandonment
  24 08 04 02                   Interim Actions   Sampling                                  Logs                             12/19/2005 DEQ

                                                  Domestic Water                            K/J email to DEQ re: Havre
  24 08 04 02                   Interim Actions   Sampling                                  domestic well sampling results    2/10/2006 KJ

                                                                                            DEQ email to K/J re:
                                                  Domestic Water                            Domestic water sampling data
  24 08 04 02                   Interim Actions   Sampling                                  for December 2005 event           2/16/2006 DEQ
                                                                                            ** DEQ internal email re:
                                                  Domestic Water                            Domestic Well Sampling
  24 08 04 02                   Interim Actions   Sampling                             Y    Location Labeling                 4/12/2006 DEQ internal
                                                                                            KJ letter to DEQ re: Request
                                                  Domestic Water                            to abandon N Havre domestic
  24 08 04 02                   Interim Actions   Sampling                                  wells                             4/24/2007 KJ
                                                                                            DEQ letter to D Smith re:
                                                                                            Response to BNSF’s 4/24/07
                                                  Domestic Water                            request to abandon N Havre
  24 08 04 02                   Interim Actions   Sampling                                  domestic wells                    7/13/2007 DEQ
                                                                                            KJ letter to DEQ re:
                                                  Domestic Water                            Abandonment of N Havre
  24 08 04 02                   Interim Actions   Sampling                                  domestic water wells               8/1/2008 KJ



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Site               Media Remote
                                                                                           fide Site Name & Title or
ID #                     Storage
                                    Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                       Date           Author
                                                                                                 DEQ letter to J Norris re:
                                                      Domestic Water                             Abandonment of N Havre
  24 08 04 02                       Interim Actions   Sampling                                   domestic wells                  8/15/2008 DEQ
                                                                                                 DEQ/Fry & K/J/Reid emails
                                                      Domestic Water                             re: Addendum to GW &          8/28-
  24 08 04 02                       Interim Actions   Sampling                                   Domestic Water SAP            9//12/08

                                                                                                DEQ/Fry & K/J/Norris emails
                                                      Domestic Water                            re: Domestic water sampling,
  24 08 04 02                       Interim Actions   Sampling                                  postpone resampling          1/6/-1/7/09

                                                                                                DEQ/Fry email to K/J/Norris
                                                      Domestic Water                            re: 1162 4th st N –
  24 08 04 02                       Interim Actions   Sampling                                  complaint/request resample      7/27/2009 DEQ/Fry
                                                                                                DEQ/Fry & K/J Norris emails
                                                      Domestic Water                            re: 1162 N 4th st residential 7/27/-
  24 08 04 02                       Interim Actions   Sampling                                  well sampling                 9/14/09

                                                      Domestic Water                            DEQ/Fry & K/J/Norris re:
  24 08 04 02                       Interim Actions   Sampling                                  1162 4th st N sample results     9/17/2009

                                                                                                DEQ/Fry & K/J/Norris emails
                                                                                                re: July 2008 domestic well
                                                      Domestic Water                            results clarification for 1154 &
  24 08 04 02                       Interim Actions   Sampling                                  1155 3rd St                       9/21/2009
                                                                                                K/J/Lee & DEQ/Fry emails re:
                                                      Domestic Water                            Domestic well sampling
  24 08 04 02                       Interim Actions   Sampling                                  schedule                         11/24/2009
                                                                                                K/J/Norris email to DEQ/fry
                                                      Domestic Water                            re: Domestic well sampling
  24 08 04 02                       Interim Actions   Sampling                                  schedule                          2/24/2010
                                                                        Domestic
                                                      Domestic Water    Sampling Work
  24 08 04 02 01                    Interim Actions   Sampling          Plans
                         761/04F7                                       Domestic
                         02                           Domestic Water    Sampling Work           Draft Supplemental Work Plan
  24 08 04 02 01                    Interim Actions   Sampling          Plans                   for Domestic Water Sampling      9/27/2002
                         761/04F7                                                               Resubmitted September 27,
                         02                                             Domestic                2002 Draft Supplemental
                                                      Domestic Water    Sampling Work           Work Plan for Domestic
  24 08 04 02 01                    Interim Actions   Sampling          Plans                   Water Sampling                   10/9/2002




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                                                                                            fide Site Name & Title or
ID #                     Storage
                                    Primary Heading   Secondary Heading Tertiary Heading    ntial Subject                        Date         Author
                         761/04F7                                       Domestic
                         02                           Domestic Water    Sampling Work           Supplemental Work Plan for
  24 08 04 02 01                    Interim Actions   Sampling          Plans                   Domestic Water Sampling          10/18/2002
                         761/04F7                                       Domestic
                         02                           Domestic Water    Sampling Work           Supplemental Work Plan for
  24 08 04 02 01                    Interim Actions   Sampling          Plans                   Domestic Water Sampling            1/9/2003
                         761/04F7                                                               Supplemental Work Plan for
                         02                                             Domestic                Domestic Water Sampling
                                                      Domestic Water    Sampling Work           (revised w/ electronic copy of
  24 08 04 02 01   CD               Interim Actions   Sampling          Plans                   CD)                               2/21/2003
                         761/04F7                                       Domestic                Supplemental Work Plan for
                         02                           Domestic Water    Sampling Work           Domestic Water Sampling
  24 08 04 02 01                    Interim Actions   Sampling          Plans                   (revised)                         3/17/2003
                                                                        Reports/
                                                      Domestic Water    Tabulated
  24 08 04 02 02                    Interim Actions   Sampling          Results
                         761/04F7
                         02                           Domestic Water    Reports/                Domestic Water Sampling
  24 08 04 02 02                    Interim Actions   Sampling          Tabulated Results       Report March 2003 Vol. I-II        6/1/2003 KJ
                         761/04F7
                         02                           Domestic Water    Reports/                Domestic Water Sampling
  24 08 04 02 02                    Interim Actions   Sampling          Tabulated Results       Report June 2003 Vol. I-II         8/1/2003 KJ
                         761/04F7                                                               Domestic Water Sampling
                         02                           Domestic Water    Reports/                Report - September 2003 Vol.
  24 08 04 02 02                    Interim Actions   Sampling          Tabulated Results       I (12/03) Vol. II (9/03)                      KJ
                                                                                                Domestic Water Sampling
                         761/04F7                     Domestic Water    Reports/                Report - December 2003 Vol.
  24 08 04 02 02         02       Interim Actions     Sampling          Tabulated Results       I-II                               3/1/2004 KJ
                         761/04F7
                         02                                                                     K/J letter to DEQ re:
                                                                                                Tabulated results & analytical
                                                      Domestic Water    Reports/                reports for March 2004
  24 08 04 02 02                    Interim Actions   Sampling          Tabulated Results       domestic GW sampling event        5/13/2004 KJ
                         761/04F7
                         02                                                                     K/J letter to DEQ re:
                                                                                                Tabulated results & analytical
                                                      Domestic Water    Reports/                reports for June 2004 domestic
  24 08 04 02 02                    Interim Actions   Sampling          Tabulated Results       GW sampling event                  6/4/2011 KJ
                         761/04F7                                                               Domestic Water Sampling
                         02                           Domestic Water    Reports/                Report - March & June 2004
  24 08 04 02 02                    Interim Actions   Sampling          Tabulated Results       Vol. I-II                          9/1/2004 KJ




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                                                                                           fide Site Name & Title or
ID #                     Storage
                                   Primary Heading   Secondary Heading Tertiary Heading    ntial Subject                        Date         Author
                         1082/
                         58K706                      Domestic Water    Reports/                K/J letter to DEQ re: 9/04
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       Tabulated results                11/30/2004 KJ
                         1082/
                         58K706                      Domestic Water    Reports/                K/J transmittal to DEQ re: Dec
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       2004 tabulated results            1/27/2005 KJ
                         1082/                                                                 Domestic Water Sampling
                         58K706                      Domestic Water    Reports/                Report - September &
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       December 2004 Vol I-II             3/1/2005 KJ
                         1082/
                         58K706                      Domestic Water    Reports/                K/J letter to DEQ re: March
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       2005 Tabulated results            4/29/2005 KJ
                         1082/
                         58K706                      Domestic Water    Reports/                June 2005 Domestic Sampling
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       Results                            8/1/2005 KJ
                         1082/                                                                 Domestic Water Sampling
                         58K706                      Domestic Water    Reports/                Report - March & June 2005
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       Vol I-II                           9/1/2005 KJ
                         1082/                                                                 DEQ letter/fax to BNSF re:
                         58K706                      Domestic Water    Reports/                Domestic Water Sampling
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       Report March & June 2005          11/8/2005 DEQ
                         1082/
                         58K706                      Domestic Water    Reports/                K/J letter/report to DEQ re:
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       September 2005 results           11/15/2005 KJ
                         1082/
                         58K706                      Domestic Water    Reports/                December 2005 Domestic
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       sampling results                  2/15/2006
                         1082/
                         58K706                      Domestic Water    Reports/                March 2006 Domestic
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       sampling results                  5/11/2006
                         1082/
                         58K706                      Domestic Water    Reports/                June 2006 Domestic sampling
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       results                       8/15/06
                         1082/                                                                 K/J email to DEQ re:
                         58K706                      Domestic Water    Reports/                Domestic water results - June
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       2006 tabulated results         8/16/2006 KJ
                         1082/
                         58K706                      Domestic Water    Reports/                September 2006 Tabulated
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       results & analytical reports     11/16/2006
                         1082/
                         58K706                      Domestic Water    Reports/                December 2006 Tabulated
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       results & analytical reports     1/19/07



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ID #                     Storage
                                   Primary Heading   Secondary Heading Tertiary Heading ntial Subject                       Date       Author
                         1082/                                                                K/J email to DEQ re: 1113 1st
                         58K706                      Domestic Water    Reports/               St N resample analytical
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results      results                        3/29/2007 KJ
                         1082/
                         58K706                                                               Tabulated results & analytical
                                                     Domestic Water     Reports/              reports March 2007 Domestic
  24 08 04 02 02                   Interim Actions   Sampling           Tabulated Results     water sampling event                4/5/2007
                         1082/                                                                DEQ email to K/J re:
                         58K706                      Domestic Water     Reports/              Domestic water results for
  24 08 04 02 02                   Interim Actions   Sampling           Tabulated Results     March 2007                          4/6/2007 DEQ
                         1082/
                         58K706                      Domestic Water     Reports/              March 2007 GW Analytical
  24 08 04 02 02                   Interim Actions   Sampling           Tabulated Results     results                          4/24/07
                         1082/
                         58K706                      Domestic Water     Reports/              April 2007 Domestic
  24 08 04 02 02                   Interim Actions   Sampling           Tabulated Results     Tabulated results                   4/5/2007
                         1082/
                         58K706                      Domestic Water     Reports/              April 2007 Domestic Water
  24 08 04 02 02                   Interim Actions   Sampling           Tabulated Results     Results                          4/24/07
                         1082/
                         58K706                      Domestic Water     Reports/              June 2007 Domestic Water
  24 08 04 02 02                   Interim Actions   Sampling           Tabulated Results     Results                          7/25/07
                         1082/
                         58K706                      Domestic Water     Reports/              September 2007 Domestic
  24 08 04 02 02                   Interim Actions   Sampling           Tabulated Results     Water Results                     11/8/2007

                                                                                              K/J/Norris email to DEQ/Fry
                                                     Domestic Water     Reports/              re: December 2007 Domestic
  24 08 04 02 02                   Interim Actions   Sampling           Tabulated Results     Water Results reanalysis         2/13/08       KJ

                                                     Domestic Water     Reports/              December 2007 Domestic
  24 08 04 02 02                   Interim Actions   Sampling           Tabulated Results     Water Results                     2/25/2008
                                                                                              KJ/Norris email to DEQ re:
                                                     Domestic Water     Reports/              March 2008 results 1113 1st
  24 08 04 02 02                   Interim Actions   Sampling           Tabulated Results     ST N – vinyl chloride               4/4/2008 KJ/Norris

                                                     Domestic Water     Reports/              DEQ/J Norris emails re:          4/4/08-
  24 08 04 02 02                   Interim Actions   Sampling           Tabulated Results     March 2008 results               4/8/08

                                                     Domestic Water     Reports/              March 2008 Domestic Water
  24 08 04 02 02                   Interim Actions   Sampling           Tabulated Results     Results                           4/16/2008




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                                                                                           fide Site Name & Title or
ID #                     Storage
                                   Primary Heading   Secondary Heading Tertiary Heading    ntial Subject                        Date         Author

                                                     Domestic Water    Reports/                une/July 2008 Domestic Water
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       Results                           8/20/2008

                                                     Domestic Water    Reports/                September 2008 Domestic
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       Water Results                     11/4/2008

                                                     Domestic Water    Reports/                December 2008/January 2009
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       Domestic Water Results            2/18/2009
                                                                                               Revised December
                                                     Domestic Water    Reports/                2008/January 2009 Domestic
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       Water Results                     2/27/2009

                                                     Domestic Water    Reports/                March 2009 Domestic Water
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       Results                           4/29/2009

                                                     Domestic Water    Reports/                June 2009 Domestic Water
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       Results                           7/16/2009
                                                                                               K/J/Norris email to DEQ/Fry
                                                     Domestic Water    Reports/                re: Attachment – 1162 4th St N
  24 08 04 02 02                   Interim Actions   Sampling          Tabulated Results       results                           9/17/2009 KJ/Norris
                                                     Domestic Water    Results to
  24 08 04 02 03                   Interim Actions   Sampling          Residents
                                                     Domestic Water    Results to              DEQ letter returned re: 1017
  24 08 04 02 03                   Interim Actions   Sampling          Residents               4th St N # 6                     3/12/2003 DEQ
                                                     Domestic Water    Results to              DEQ letter returned re:
  24 08 04 02 03                   Interim Actions   Sampling          Residents               1042/1052 2nd St N               3/12/2003 DEQ
                                                                                               Phone log - DEQ & B Kase
                                                     Domestic Water    Results to              re: Domestic water sampling
  24 08 04 02 03                   Interim Actions   Sampling          Residents               result questions                 8/29/2003
                                                     Domestic Water    Results to              DEQ letter to residents re:
  24 08 04 02 03                   Interim Actions   Sampling          Residents               March 2003 results               10/2/2003 DEQ
                                                     Domestic Water    Results to              DEQ letter returned re: 1017
  24 08 04 02 03                   Interim Actions   Sampling          Residents               4th St N # 9                     10/2/2003 DEQ
                                                     Domestic Water    Results to              DEQ letter to residents re:
  24 08 04 02 03                   Interim Actions   Sampling          Residents               September 2003 results          11/10/2003 DEQ
                                                     Domestic Water    Results to              DEQ letter returned re: 1045
  24 08 04 02 03                   Interim Actions   Sampling          Residents               4th St                          11/10/2003 DEQ
                                                     Domestic Water    Results to              DEQ letter returned re: 912 3rd
  24 08 04 02 03                   Interim Actions   Sampling          Residents               St N                            11/10/2003 DEQ




                                                           Page 54 of 136
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                                                                                            fide Site Name & Title or
ID #                     Storage
                                   Primary Heading   Secondary Heading   Tertiary Heading   ntial Subject                          Date         Author
                                                     Domestic Water      Results to               DEQ letter to residents re:
  24 08 04 02 03                   Interim Actions   Sampling            Residents                December 2003 results             2/26/2004 DEQ
                                                     Domestic Water      Results to               DEQ letter returned re:
  24 08 04 02 03                   Interim Actions   Sampling            Residents                Anchorage, AK                     2/26/2004 DEQ
                                                     Domestic Water      Results to               DEQ letter to residents re:
  24 08 04 02 03                   Interim Actions   Sampling            Residents                June 2004 results                10/26/2004 DEQ
                                                     Domestic Water      Results to               DEQ letter returned re: 1019
  24 08 04 02 03                   Interim Actions   Sampling            Residents                2nd St                           10/26/2004 DEQ
                                                     Domestic Water      Results to               DEQ letter returned re: 1019
  24 08 04 02 03                   Interim Actions   Sampling            Residents                2nd St (Woodward)                             DEQ
                                                                                                  DEQ internal email re:
                                                     Domestic Water      Results to               October release to Bullhook
  24 08 04 02 03                   Interim Actions   Sampling            Residents                Creek                            10/28/2004 DEQ internal
                                                                                                  Tabulated Results &
                                                                                                  Analytical Reports - December
                                                     Domestic Water      Results to               2004 Domestic GW Sampling
  24 08 04 02 03                   Interim Actions   Sampling            Residents                Event                             1/27/2005
                                                     Domestic Water      Results to               DEQ letter to L Miller re: Dec
  24 08 04 02 03                   Interim Actions   Sampling            Residents                2004 results                      2/14/2005 DEQ
                                                                                                  DEQ letter returned re: Sept-
                                                     Domestic Water      Results to               Dec 2004 results 1019 2nd St
  24 08 04 02 03                   Interim Actions   Sampling            Residents                N.                                2/14/2005 DEQ
                                                     Domestic Water      Results to               DEQ letter returned re: Dec
  24 08 04 02 03                   Interim Actions   Sampling            Residents                2004 results 1129 1st St N        2/14/2005 DEQ
                                                     Domestic Water      Results to               DEQ letter returned re: Dec
  24 08 04 02 03                   Interim Actions   Sampling            Residents                2004 results 320 11th Ave         2/14/2005 DEQ

                                                     Domestic Water      Results to              DEQ letter returned re: March
  24 08 04 02 03                   Interim Actions   Sampling            Residents               2005 results 1019 2nd St N.         5/3/2005 DEQ
                                                     Domestic Water      Results to              DEQ SRS receipt for samples
  24 08 04 02 03                   Interim Actions   Sampling            Residents               re: 1385 4th St N                  8/10/2005 DEQ
                                                                                                 DEQ letter to Residents re:
                                                     Domestic Water      Results to              June 2005 Domestic Water
  24 08 04 02 03                   Interim Actions   Sampling            Residents               Well Sampling results              10/7/2005 DEQ

                                                     Domestic Water      Results to              DEQ letter returned re: June
  24 08 04 02 03                   Interim Actions   Sampling            Residents               2005 results for 1019 2nd St N. 10/12/2005 DEQ

                                                     Domestic Water      Results to              DEQ letter returned re: June
  24 08 04 02 03                   Interim Actions   Sampling            Residents               2005 results for 1154 3rd St N. 10/13/2005 DEQ




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                                                                                          fide Site Name & Title or
ID #                     Storage
                                   Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                         Date     Author

                                                     Domestic Water    Results to             DEQ letter returned re: June
  24 08 04 02 03                   Interim Actions   Sampling          Residents              2005 results for 1129 1st St N. 10/17/2005 DEQ
                                                                                              DEQ letter to Don & Bobbie
                                                                                              Wolf re: Domestic water well
                                                     Domestic Water    Results to             sampling results for 1385 4th
  24 08 04 02 03                   Interim Actions   Sampling          Residents              St N.                           10/11/2005 DEQ
                                                                                              DEQ letter to Residents re:
                                                     Domestic Water    Results to             September 2005 Domestic
  24 08 04 02 03                   Interim Actions   Sampling          Residents              Water Well sampling results     12/14/2005 DEQ
                                                     Domestic Water    Results to             Phone Log – K/J to DEQ re:
  24 08 04 02 03                   Interim Actions   Sampling          Residents              Various subjects                  5/5/2006 KJ
                                                                                              K/J email to DEQ re: Havre
                                                     Domestic Water    Results to             documents to be delivered by
  24 08 04 02 03                   Interim Actions   Sampling          Residents              UPS                              5/17/2006 KJ
                                                                                              DEQ letter returned (Markley)
                                                     Domestic Water    Results to             re: Results for 12/05, 3/06 &
  24 08 04 02 03                   Interim Actions   Sampling          Residents              6/06                             8/29/2006 DEQ
                                                                                              DEQ letter returned
                                                     Domestic Water    Results to             (Woodward) re: Results for
  24 08 04 02 03                   Interim Actions   Sampling          Residents              12/05, 3/06 & 6/06               8/29/2006 DEQ

                                                     Domestic Water    Results to             DEQ letter returned (Boldt) re:
  24 08 04 02 03                   Interim Actions   Sampling          Residents              Results for 12/05, 3/06 & 6/06     8/29/2006 DEQ
                                                                                              DEQ letter to Residents re:
                                                     Domestic Water    Results to             12/05, 3/06 & 6/06 Sampling
  24 08 04 02 03                   Interim Actions   Sampling          Residents              results                            8/29/2006 DEQ

                                                                                              DEQ letter returned re: 12/05
                                                     Domestic Water    Results to             & 6/06 Sampling results -
  24 08 04 02 03                   Interim Actions   Sampling          Residents              Richardson & Hickel                8/29/2006 DEQ
                                                     Domestic Water    Results to             DEQ letter to residents re:
  24 08 04 02 03                   Interim Actions   Sampling          Residents              Sept/Dec 2006 results               3/6/2007 DEQ

                                                                                              DEQ letter returned (Dobrenz)
                                                     Domestic Water    Results to             re: Sept/Dec 2006 results
  24 08 04 02 03                   Interim Actions   Sampling          Residents              (resident deceased)                 3/6/2007 DEQ
                                                                                              DEQ letter to B Winchell re:
                                                                                              Domestic water well
                                                     Domestic Water    Results to             replacement and sampling
  24 08 04 02 03                   Interim Actions   Sampling          Residents              results for 1113 1st St N           5/2/2008 DEQ




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ID #                     Storage
                                   Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                       Date          Author
                                                                                                DEQ letter to J Malley re:
                                                     Domestic Water    Results to               2007-2009 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents                for 1162 4th St N                8/3/2009   DEQ/Fry
                                                                                                DEQ letter returned G Nichols
                                                     Domestic Water    Results to               re: Lab report for July 2008
  24 08 04 02 03                   Interim Actions   Sampling          Residents                for 937 2nd St N               9/21/2009    DEQ/Fry
                                                                                                DEQ letter to J Markley re:
                                                     Domestic Water    Results to               2007-2009 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents                for 1019 2nd St N              9/21/2009    DEQ/Fry
                                                                                                DEQ letter toP Wilson re:
                                                     Domestic Water    Results to               2007-2009 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents                for 1040 2nd St N              9/21/2009    DEQ/Fry
                                                                                                DEQ letter to Jean Smith re:
                                                     Domestic Water    Results to               2007-2009 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents                for 1052 2nd St N              9/21/2009    DEQ/Fry
                                                                                                DEQ letter to Ed Spinler re:
                                                     Domestic Water    Results to               2007-2009 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents                for 1085 2nd St N              9/21/2009    DEQ/Fry
                                                                                                DEQ letter to J Passon re:
                                                     Domestic Water    Results to               2007-2009 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents                for 1103 1st St N              9/21/2009    DEQ/Fry
                                                                                                DEQ letter to Leo Miller re:
                                                     Domestic Water    Results to               2007-2009 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents                for 811 1st St N               9/21/2009    DEQ/Fry
                                                                                                DEQ letter to Edna Stimson
                                                     Domestic Water    Results to               re: 2007-2009 sampling
  24 08 04 02 03                   Interim Actions   Sampling          Residents                results for 811 1st St N       9/21/2009    DEQ/Fry

                                                                                               DEQ letter to Give Away
                                                     Domestic Water    Results to              House re: 2007-2009 sampling
  24 08 04 02 03                   Interim Actions   Sampling          Residents               results for 1058 2nd St N       9/21/2009 DEQ/Fry

                                                                                               DEQ letter to JoAnn Brekhus
                                                     Domestic Water    Results to              re: 2007-2009 sampling
  24 08 04 02 03                   Interim Actions   Sampling          Residents               results for 1015 2nd St N       9/21/2009 DEQ/Fry

                                                                                               DEQ letter to Jay Spinler re:
                                                     Domestic Water    Results to              2007-2009 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents               for 1012/1036 2nd St N          9/21/2009 DEQ/Fry
                                                                                               DEQ letter to Ed Spinler re:
                                                     Domestic Water    Results to              2007-2009 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents               for 1012/1036 2nd St N          9/21/2009 DEQ/Fry



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                                                                                              DEQ letter to Cheryl Hofland
                                                     Domestic Water    Results to             re: 2007-2009 sampling
  24 08 04 02 03                   Interim Actions   Sampling          Residents              results for 1003 2nd St N        9/21/2009 DEQ/Fry
                                                                                              DEQ letter to Betty Smith re:
                                                     Domestic Water    Results to             2007-2009 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents              for 1003 2nd St N                9/21/2009 DEQ/Fry
                                                                                              DEQ letter to M Morris re:
                                                     Domestic Water    Results to             2007-2009 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents              for 1013 1st St N                9/21/2009 DEQ/Fry
                                                                                              DEQ letter to Ed Spindler
                                                                                              Returned re: 2007-2009
                                                                                              sampling results for
                                                     Domestic Water    Results to             1012/1036 2nd St N - resent
  24 08 04 02 03                   Interim Actions   Sampling          Residents              8/12/10 to 1085 1st St N         9/21/2009 DEQ/Fry
                                                                                              DEQ letter to D Minnick re:
                                                     Domestic Water    Results to             2007-2008 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents              for 1018 4th St N                9/21/2009 DEQ/Fry
                                                                                              DEQ letter to P Chaffee re:
                                                     Domestic Water    Results to             2007-2008 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents              for 921 1st St N                 9/21/2009 DEQ/Fry
                                                                                              DEQ letter to Larry Short re:
                                                     Domestic Water    Results to             2008 sampling results for
  24 08 04 02 03                   Interim Actions   Sampling          Residents              1001/1005 1st St N               9/21/2009 DEQ/Fry

                                                                                              DEQ letter to Dorothy Myers
                                                     Domestic Water    Results to             re: 2008 sampling results for
  24 08 04 02 03                   Interim Actions   Sampling          Residents              1001/1005 1st St N               9/21/2009 DEQ/Fry
                                                                                              DEQ letter to G Nichols re:
                                                     Domestic Water    Results to             2008 sampling results for 937
  24 08 04 02 03                   Interim Actions   Sampling          Residents              2nd St N                         9/21/2009 DEQ/Fry
                                                                                              DEQ letter to R Newell re:
                                                     Domestic Water    Results to             2008 sampling results for 937
  24 08 04 02 03                   Interim Actions   Sampling          Residents              2nd St N                         9/21/2009 DEQ/Fry
                                                                                              DEQ letter to T Cremer re:
                                                     Domestic Water    Results to             2008-2009 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents              for 1057 2nd St N                9/21/2009 DEQ/Fry
                                                                                              DEQ letter to H Evanson re:
                                                     Domestic Water    Results to             2008-2009 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents              for 1031 3rd St N                9/21/2009 DEQ/Fry




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                                   Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                         Date          Author
                                                                                                DEQ letter to K Walker re:
                                                     Domestic Water    Results to               2007-2009 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents                for 1127 1st St N                9/22/2009    DEQ/Fry
                                                                                                DEQ letter to B Winchell re:
                                                     Domestic Water    Results to               2008-2009 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents                for 1113 1st St N                9/22/2009    DEQ/Fry
                                                                                                DEQ letter to Irvin Borst re:
                                                     Domestic Water    Results to               2007-2009 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents                for 1154/1155 3rd St N           9/22/2009    DEQ/Fry
                                                                                                DEQ letter to Currant
                                                                                                Resident re: 2007-2009
                                                     Domestic Water    Results to               sampling results for 1154 3rd
  24 08 04 02 03                   Interim Actions   Sampling          Residents                St N                             9/22/2009    DEQ/Fry
                                                                                                DEQ letter to Anna Borst re:
                                                     Domestic Water    Results to               2007-2009 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents                for 1155 3rd St N                9/22/2009    DEQ/Fry
                                                                                                DEQ letter to J Gillespie re:
                                                     Domestic Water    Results to               2007-2009 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents                for 1168 4th St N                9/22/2009    DEQ/Fry
                                                                                                DEQ letter to J Malley re:
                                                     Domestic Water    Results to               2007-2009 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents                for 1162 4th St N                9/22/2009    DEQ/Fry
                                                                                                DEQ letter to K Walker re:
                                                     Domestic Water    Results to               historic analytical results for
  24 08 04 02 03                   Interim Actions   Sampling          Residents                1127 1st St N                      7/7/2010   DEQ/Fry
                                                                                                DEQ letter to Ed Spinler re:
                                                     Domestic Water    Results to               2007-2010 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents                for 1012/1036 2nd St N           8/12/2010    DEQ/Fry
                                                                                                DEQ letter to Ed Spinler re:
                                                     Domestic Water    Results to               2007-2010 sampling results
  24 08 04 02 03                   Interim Actions   Sampling          Residents                for 1012/1036 2nd St N           8/12/2010    DEQ/Fry
                                                                                                DEQ/Fry letter to Janet
                                                                                                Markley re: Response to
                                                                                                phone call re: Tables to
                                                     Domestic Water    Results to               answer questions about
  24 08 04 02 03                   Interim Actions   Sampling          Residents                sampling results                 11/3/2011    DEQ/Fry
                                                                       Proposed/
                                                     Domestic Water    Additional
  24 08 04 02 04                   Interim Actions   Sampling          Sampling
                                                                       Proposed/
                                                     Domestic Water    Additional              K/J fax to DEQ re: Sept 2003
  24 08 04 02 04                   Interim Actions   Sampling          Sampling                domestic water sampling            9/3/2003 KJ



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                                   Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                       Date      Author
                                                                       Proposed/                K.J letter/fax to DEQ re:
                                                     Domestic Water    Additional               Domestic water sampling –
  24 08 04 02 04                   Interim Actions   Sampling          Sampling                 September 2003                 10/7/2003 KJ
                                                                       Proposed/
                                                     Domestic Water    Additional              Phone Log – K/J to DEQ re:
  24 08 04 02 04                   Interim Actions   Sampling          Sampling                Domestic water sampling         1/13/2004 KJ
                                                                       Proposed/               DEQ email to K/J re:
                                                     Domestic Water    Additional              Domestic well sampling
  24 08 04 02 04                   Interim Actions   Sampling          Sampling                schedule                        2/25/2004 DEQ
                                                                                               DEQ letter/fax to BNSF re:
                                                                       Proposed/               Domestic water sampling for
                                                     Domestic Water    Additional              Sandpoint at 1018 4th St
  24 08 04 02 04                   Interim Actions   Sampling          Sampling                North, Havre                    2/25/2004 DEQ
                                                                       Proposed/               Phone Log – K/J to DEQ re:
                                                     Domestic Water    Additional              Domestic & monitoring well
  24 08 04 02 04                   Interim Actions   Sampling          Sampling                sampling                         3/3/2004 KJ
                                                                       Proposed/               DEQ email to K/J re:
                                                     Domestic Water    Additional              Domestic & monitoring well
  24 08 04 02 04                   Interim Actions   Sampling          Sampling                sampling                         3/8/2004 DEQ
                                                                                               Phone Log – K/J to DEQ re:
                                                                       Proposed/               Sampling domestic &
                                                     Domestic Water    Additional              monitoring wells per 3/8/04
  24 08 04 02 04                   Interim Actions   Sampling          Sampling                email                            3/9/2004 KJ
                                                                       Proposed/               K/J email to DEQ re: Revised
                                                     Domestic Water    Additional              schedule for domestic
  24 08 04 02 04                   Interim Actions   Sampling          Sampling                watering sampling               3/13/2004 KJ

                                                                       Proposed/               DEQ internal email re: M
                                                     Domestic Water    Additional              Trombetta/DEQ conversation
  24 08 04 02 04                   Interim Actions   Sampling          Sampling                with Dave Smith/BNSF            3/15/2004 DEQ internal
                                                                       Proposed/               DEQ email to BNSF & K/J re:
                                                     Domestic Water    Additional              Proposed domestic well
  24 08 04 02 04                   Interim Actions   Sampling          Sampling                substitutions                   3/19/2004 DEQ
                                                                       Proposed/
                                                     Domestic Water    Additional              K Fry & D Smith office
  24 08 04 02 04                   Interim Actions   Sampling          Sampling                meeting notes                   3/19/2004 DEQ/Fry
                                                                       Proposed/               Phone Log – K/J to DEQ re:
                                                     Domestic Water    Additional              3/19/04 Email on domestic
  24 08 04 02 04                   Interim Actions   Sampling          Sampling                well substitution               3/22/2004 KJ
                                                                       Proposed/               K/J email to DEQ re:
                                                     Domestic Water    Additional              Proposed domestic well
  24 08 04 02 04                   Interim Actions   Sampling          Sampling                substitutions                   2/22/2004 KJ



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                                      Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                       Date        Author
                                                                          Proposed/
                                                        Domestic Water    Additional             K/J email to DEQ re: Re-
  24 08 04 02 04                      Interim Actions   Sampling          Sampling               sampling of 1113 1st St N.        4/4/2007 KJ
                                                                          Domestic Well
                                                                          Replacement/
                                                        Domestic Water    Alternate Water
  24 08 04 02 05                      Interim Actions   Sampling          Supply
                                                                          Domestic Well
                                                                          Replacement/           City of Havre PWS – Source
                                                        Domestic Water    Alternate Water        Water Delineation and                      City of Havre
  24 08 04 02 05                      Interim Actions   Sampling          Supply                 Assessment Report                9/13/2000 PWS
                                                                          Domestic Well
                                                                          Replacement/           DEQ/J Norris emails re: North
                                                        Domestic Water    Alternate Water        Havre domestic well           8/22/07-
  24 08 04 02 05                      Interim Actions   Sampling          Supply                 abandonment                   9/20/07
                                                                          Domestic Well          Groundwater Information
                                                                          Replacement/           Center report re: Metals
                                                        Domestic Water    Alternate Water        results for area non-BNSF
  24 08 04 02 05                      Interim Actions   Sampling          Supply                 wells                          10/22/2007
                                                                          Domestic Well
                                                                          Replacement/
                                                        Domestic Water    Alternate Water        City of Havre PWS – Wells                  City of Havre
  24 08 04 02 05                      Interim Actions   Sampling          Supply                 analytical results              12/14/2007 PWS
                                                        Domestic Water
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.
                                                        Domestic Water                           K/J email to DEQ re:
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         Analytical results               3/29/2007 KJ
                                                                                                 ** DEQ/Fry & Martin internal
                                                        Domestic Water                           emails re: Domestic well
  24 08 04 02 05 01                   Interim Actions   Sampling          1114 1st St N.     Y   results                           4/2/2007 DEQ internal
                                                        Domestic Water                           K/J email to DEQ re: Re-
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         sampling results                 4/16/2007 KJ

                                                        Domestic Water                           K/J email to DEQ re: Contact
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         number for 1113 1st St N.        4/18/2007 KJ

                                                                                                 Phone Log – DEQ to Beverly
                                                        Domestic Water                           Winchell/1113 1st St N. re:
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         March 2007 analytical results    4/20/2007 DEQ
                                                                                                 DEQ letter/fax to BNSF re:
                                                        Domestic Water                           Alternate water supply for
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         1113 1st ST N.                   4/24/2007 DEQ


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                                                        Domestic Water                           Phone Log – DEQ voice mail
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         to K/J re: letter to be sent       4/26/2007 DEQ
                                                                                                 K/J letter to DEQ re: Alternate
                                                        Domestic Water                           Water Supply for 1113 1st St
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         N.                                 4/30/2007 KJ
                                                                                                 J Norris email to DEQ re:
                                                        Domestic Water                           BNSF response to DEQ
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         4/24/07 letter                     4/30/2007 KJ/Norris
                                                                                                 DEQ letter to BNSF re:
                                                        Domestic Water                           Alternate water supply for
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         1113 1st ST N.                     5/14/2007 DEQ
                                                                                                 Phone Log – K/J to DEQ re:
                                                        Domestic Water                           Follow up to DEQ’s 5/14/07
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         letter                             5/23/2007 KJ

                                                                                                 K/J email to DEQ re:
                                                        Domestic Water                           Scheduling Water well
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         installation at 1113 1st ST N.     6/11/2007 KJ
                                                        Domestic Water                           K/J email to DEQ re:
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         Replacement schedule                6/26/2007 KJ
                                                        Domestic Water                           DEQ/KJ emails re: Well            6/26/07-
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         replacement schedule              7/3/07
                                                        Domestic Water                           DEQ/KJ emails re: Well            7/23/07-
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         replacement schedule              7/24/07
                                                                                                 Phone log – DEQ/B Jacobson
                                                        Domestic Water                           re: Well replacement
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         postponement                       7/24/2007
                                                                                                 DEQ/KJ emails and phone log
                                                        Domestic Water                           re: Well replacement              7/23/07-
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         postponement                      7/24/07
                                                        Domestic Water                           DEQ email to J Norris re:
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         Well replacement                   7/26/2007 DEQ

                                                        Domestic Water                           Phone log – DEQ/B Jacobson
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         re: Well rescheduling              7/26/2007

                                                        Domestic Water                           DEQ/KJ emails re:
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         Replacement well reschedule          8/3/2007
                                                        Domestic Water                           DEQ/KJ emails re: Well
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.         replacement scheduling               8/6/2007




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                                                                                                   DEQ/KJ emails re: Well
                                                        Domestic Water                             replacement scheduled to        8/6/07-
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.           begin 8/8/07                    8/7/07
                                                        Domestic Water                             DEQ/J Norris emails re: Well    8/27/07-
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.           completion                      8/29/07
                                                                                                    Phone log – DEQ/J Norris re:
                                                                                                   RI comments and Mn/Fe
                                                        Domestic Water                             concentrations in Winchell
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.           replacement well                 10/15/2007
                                                        Domestic Water                             DEQ/J Norris emails re: Well    10/15/07-
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.           results                         10/23/07

                                                        Domestic Water                            Phone log – DEQ/B Winchell
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.          re: Status of new well           11/14/2007
                                                        Domestic Water                            Phone log – DEQ/J Norris re:
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.          Status of 1113 1st St N          11/14/2007
                                                        Domestic Water                            KJ/Norris email to DEQ re:
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.          Jacobson’s rig                   11/14/2007 KJ/Norris
                                                        Domestic Water                            Phone log – DEQ/Winchells
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.          re: Status of new well           11/15/07
                                                                                                  KJ/Norris email to DEQ re:
                                                        Domestic Water                            Jacobson equipment (also
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.          phone log)                       11/15/2007 KJ/Norris
                                                                                                  DEQ/KJ emails to re:
                                                        Domestic Water                            Jacobson’s rig moved from
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.          property                         11/15/2007
                                                                                                  Iron and Manganese
                                                                                                  Occurrence in Groundwater
                                                        Domestic Water                            1113 1st St N Replacement
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.          Well                              4/24/2008
                                                        Domestic Water                            DEQ letter to D Smith re: No
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.          POV required for Fe/Mg              5/2/2008 DEQ
                                                                                                  DEQ letter to B Winchell re:
                                                                                                  Domestic water well
                                                        Domestic Water                            replacement and sampling
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.          results                             5/2/2008 DEQ
                                                                                                  K/J/Norris letter report to
                                                        Domestic Water                            DEQ/Fry re: Test America
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.          analytical results                  5/7/2008 KJ/Norris
                                                                                                  KJ email to DEQ re:
                                                        Domestic Water                            Alternative water supply
  24 08 04 02 05 01                   Interim Actions   Sampling          1113 1st St N.          connected                         5/13/2008 KJ



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ID #                  Storage
                                Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                      Date         Author
                                                  Sodium Lactate
                                                  Application/
  24 08 04 03                   Interim Actions   Injection

                                                  Sodium Lactate                           Interim Remedial Action
                                                  Application/                             Plan Dissolved Halocarbons
  24 08 04 03                   Interim Actions   Injection                                – North Study Area (IRAP)       9/10/2002
                                                  Sodium Lactate
                                                  Application/
  24 08 04 03                   Interim Actions   Injection                                Activity report                 9/20/2002
                                                  Sodium Lactate
                                                  Application/
  24 08 04 03                   Interim Actions   Injection                                Meeting notes                   9/25/2002
                                                  Sodium Lactate
                                                  Application/                             Letter to BNSF – Comments
  24 08 04 03                   Interim Actions   Injection                                on 9/10/02 IRAP                 9/27/2002 DEQ
                                                  Sodium Lactate
                                                  Application/                             Letter from BNSF – Utility
  24 08 04 03                   Interim Actions   Injection                                maps                            10/9/2002 BN
                                                  Sodium Lactate
                                                  Application/                             Letter to BNSF – Comments
  24 08 04 03                   Interim Actions   Injection                                on 9/10/02 IRAP                 10/9/2002 DEQ
                                                  Sodium Lactate
                                                  Application/
  24 08 04 03                   Interim Actions   Injection                                Activity report                10/29/2002
                                                  Sodium Lactate
                                                  Application/
  24 08 04 03                   Interim Actions   Injection                                Activity report                10/29/2002
                                                  Sodium Lactate
                                                  Application/
  24 08 04 03                   Interim Actions   Injection                                Activity report                10/30/2002
                                                  Sodium Lactate
                                                  Application/
  24 08 04 03                   Interim Actions   Injection                                Letter to BNSF                 10/11/2002
                                                  Sodium Lactate
                                                  Application/
  24 08 04 03                   Interim Actions   Injection                                Activity report                10/11/2002
                                                  Sodium Lactate
                                                  Application/                             Letter from BNSF – Isopleths
  24 08 04 03                   Interim Actions   Injection                                & Well Installation            10/24/2002 BN




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                                                     Sodium Lactate
                                                     Application/
  24 08 04 03                      Interim Actions   Injection                                 Letter from BNSF               10/29/2002 BN
                                                     Sodium Lactate
                                                     Application/
  24 08 04 03                      Interim Actions   Injection                                 Activity report                11/22/2002
                                                     Sodium Lactate
                                                     Application/
  24 08 04 03                      Interim Actions   Injection                                 Activity report                11/27/2002
                                                     Sodium Lactate
                                                     Application/                              Letter to BNSF – Go ahead
  24 08 04 03                      Interim Actions   Injection                                 with Horizontal Drilling       10/21/2002 DEQ
                                                     Sodium Lactate
                                                     Application/                              Letter to BNSF –Horizontal
  24 08 04 03                      Interim Actions   Injection                                 Drilling Details                1/16/2003 DEQ
                                                     Sodium Lactate
                                                     Application/
  24 08 04 03                      Interim Actions   Injection                                 IRAP– Revised (2/03)             2/1/2003
                                                     Sodium Lactate
                                                     Application/                              ** DEQ internal memo re:
  24 08 04 03                      Interim Actions   Injection                             Y   Interim Remedial Action         4/28/2003 DEQ internal
                                                     Sodium Lactate
                                                     Application/
  24 08 04 03                      Interim Actions   Injection                                 Activity report                 5/22/2003
                                                     Sodium Lactate
                                                     Application/
  24 08 04 03                      Interim Actions   Injection                                 Activity report                 6/17/2003
                                                     Sodium Lactate
                                                     Application/                              Letter from EPA – Class V
  24 08 04 03                      Interim Actions   Injection                                 Injection Rule Authorization    7/14/2003 EPA
                                                     Sodium Lactate
                                                     Application/
  24 08 04 03                      Interim Actions   Injection                                 IRAP comments                   8/15/2003
                                                     Sodium Lactate
                                                     Application/                              Phone Log - DEQ to Energy
  24 08 04 03                      Interim Actions   Injection                                 Labs re: ethane/methane         8/20/2003 DEQ

                                                                       CDM Review
                                                     Sodium Lactate    (Documents dated
                                                     Application/      before 4/6/04 are
  24 08 04 03 01                   Interim Actions   Injection         not itemized)




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                                   Primary Heading   Secondary Heading   Tertiary Heading   ntial Subject                       Date       Author
                                                     Sodium Lactate
                                                     Application/                               Phone log CDM to DEQ re:
  24 08 04 03 01                   Interim Actions   Injection           CDM Review             Pilot Test WP & Draft TO          4/6/2004 CDM
                                                     Sodium Lactate                             DEQ memorandum to CDM
                                                     Application/                               re: CDM Draft TO for Pilot
  24 08 04 03 01                   Interim Actions   Injection           CDM Review             Test review                       4/6/2004 DEQ
                                                     Sodium Lactate                             CDM email to DEQ re: Pilot
                                                     Application/                               Test WP review additional
  24 08 04 03 01                   Interim Actions   Injection           CDM Review             costs                            4/13/2004 CDM
                                                     Sodium Lactate                             Phone log - CDM to DEQ re:
                                                     Application/                               Draft TO for Pilot Test WP
  24 08 04 03 01                   Interim Actions   Injection           CDM Review             review                           4/13/2004 CDM
                                                     Sodium Lactate                             DEQ email to D Stordahl re:
                                                     Application/                               Pilot Test Work Plan - Task
  24 08 04 03 01                   Interim Actions   Injection           CDM Review             Order 20                         9/23/2004 DEQ
                                                     Sodium Lactate
                                                     Application/                               CDM email to DEQ re: CDM
  24 08 04 03 01                   Interim Actions   Injection           CDM Review             TO 20 Mod B CVR letter            9/24/2004 CDM
                                                                                                DEQ internal emails re:
                                                     Sodium Lactate                             CDM/DEQ meeting to discuss
                                                     Application/                               Sodium Lactate pilot test       7/26-
  24 08 04 03 01                   Interim Actions   Injection           CDM Review             technical issues                8/10/04     DEQ internal
                                                     Sodium Lactate                             DEQ/CDM Sodium Lactate
                                                     Application/                               Pilot Test technical discussion
  24 08 04 03 01                   Interim Actions   Injection           CDM Review             arranged                          8/15/2004
                                                     Sodium Lactate
                                                     Application/                               DEQ internal emails re: Pilot   9/10-
  24 08 04 03 01                   Interim Actions   Injection           CDM Review             test work plan comments         9/12/04    DEQ internal

                                                                         Sodium Lactate
                                                                         Pilot Test Work
                                                                         Plan (Documents
                                                     Sodium Lactate      dated before
                                                     Application/        3/29/04 are not
  24 08 04 03 02                   Interim Actions   Injection           itemized)
                                                     Sodium Lactate      Sodium Lactate         Phone Log - BN/Smith to
                                                     Application/        Pilot Test Work        DEQ/trombetta re: IRAP
  24 08 04 03 02                   Interim Actions   Injection           Plan                   review ststus                    1/12/2004 BN/Smith
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work
  24 08 04 03 02                   Interim Actions   Injection           Plan                   Pilot Test Work Plan              3/1/2004 KJ




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                                   Primary Heading   Secondary Heading   Tertiary Heading   ntial Subject                        Date      Author
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        DEQ email to B Timmins re:
  24 08 04 03 02                   Interim Actions   Injection           Plan                   Work Plan receipt                 3/29/2004 DEQ
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        ** DEQ internal email re:
  24 08 04 03 02                   Interim Actions   Injection           Plan               Y   Pilot Test Work Plan               4/2/2004 DEQ internal
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        DEQ internal email re: Interim
  24 08 04 03 02                   Interim Actions   Injection           Plan                   Action Work Plan (6/3/04)          6/3/2004 DEQ internal
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        CDM memorandum to DEQ
  24 08 04 03 02                   Interim Actions   Injection           Plan                   re: CDM review work plan          6/16/2004 CDM
                                                     Sodium Lactate      Sodium Lactate         CDM Memo to DEQ re:
                                                     Application/        Pilot Test Work        Review comments - Pilot Test
  24 08 04 03 02                   Interim Actions   Injection           Plan                   Work Plan                         6/16/2004 CDM
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        Phone log - DEQ to CDM re:
  24 08 04 03 02                   Interim Actions   Injection           Plan                   CDM WP Comments                   7/13/2004 DEQ
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        Phone log - CDM to DEQ re:
  24 08 04 03 02                   Interim Actions   Injection           Plan                   CDM WP comments                   7/20/2004 CDM
                                                     Sodium Lactate      Sodium Lactate         CDM letter to DEQ re:
                                                     Application/        Pilot Test Work        Invoices for Contract #
  24 08 04 03 02                   Interim Actions   Injection           Plan                   402009-TO20                       8/11/2004 CDM
                                                     Sodium Lactate      Sodium Lactate         CDM memorandum to DEQ
                                                     Application/        Pilot Test Work        re: CDM review bioscreen,
  24 08 04 03 02                   Interim Actions   Injection           Plan                   J&E                                9/3/2004 CDM
                                                     Sodium Lactate      Sodium Lactate         DEQ memorandum to CDM
                                                     Application/        Pilot Test Work        re: Comments on CDMs
  24 08 04 03 02                   Interim Actions   Injection           Plan                   6/18/04 review                     9/3/2004 DEQ
                                                     Sodium Lactate      Sodium Lactate         Phone Log - CDM/ Denver to
                                                     Application/        Pilot Test Work        DEQ re: Pilot test WP - J&E
  24 08 04 03 02                   Interim Actions   Injection           Plan                   Model                             9/10/2004 CDM
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        Phone Log - DEQ to CDM re:
  24 08 04 03 02                   Interim Actions   Injection           Plan                   Pilot test WP - J&E Model         9/10/2004 DEQ
                                                     Sodium Lactate      Sodium Lactate         Phone Log - DEQ to CDM re:
                                                     Application/        Pilot Test Work        IRAP Work Plan review
  24 08 04 03 02                   Interim Actions   Injection           Plan                   follow up to DEQ questions        9/15/2004 DEQ
                                                     Sodium Lactate      Sodium Lactate         Phone Log - Conference call
                                                     Application/        Pilot Test Work        CDM to DEQ re: Pilot test
  24 08 04 03 02                   Interim Actions   Injection           Plan                   CDM review                        9/16/2004 CDM



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                                   Primary Heading   Secondary Heading   Tertiary Heading   ntial Subject                      Date       Author
                                                     Sodium Lactate      Sodium Lactate           CDM Memo to DEQ re:
                                                     Application/        Pilot Test Work          Review comments - Pilot Test
  24 08 04 03 02                   Interim Actions   Injection           Plan                     Work Plan                     9/17/2004 CDM
                                                     Sodium Lactate      Sodium Lactate           CDM memo to DEQ re:
                                                     Application/        Pilot Test Work          Assessment of Modeling
  24 08 04 03 02                   Interim Actions   Injection           Plan                     Approach - Pilot Test WP      9/17/2004 CDM
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        CDM email to DEQ re:
  24 08 04 03 02                   Interim Actions   Injection           Plan                   Fracture open area in J&E        9/17/2004 CDM
                                                     Sodium Lactate      Sodium Lactate         DEQ letter to BN re: Johnson
                                                     Application/        Pilot Test Work        & Ettinger Model input/output
  24 08 04 03 02                   Interim Actions   Injection           Plan                   data request                     9/22/2004 DEQ
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        Phone Log - CDM/ DEQ re:
  24 08 04 03 02                   Interim Actions   Injection           Plan                   WP questions follow up           9/22/2004
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        K/J letter to DEQ re: J&E
  24 08 04 03 02                   Interim Actions   Injection           Plan                   Modeling results-CD              9/30/2004 KJ
                                                     Sodium Lactate      Sodium Lactate         DEQ returned letter re: June
                                                     Application/        Pilot Test Work        2005 water well sampling
  24 08 04 03 02                   Interim Actions   Injection           Plan                   results for 1019 2nd St N.      10/26/2004 DEQ
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        DEQ/Fry email to KJ/Norris
  24 08 04 03 02                   Interim Actions   Injection           Plan                   re: Havre basement survey        11/4/2004 DEQ/Fry
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        DEQ email to CDM re: IRAP
  24 08 04 03 02                   Interim Actions   Injection           Plan                   Pilot Test Work Plan             11/5/2004 DEQ
                                                     Sodium Lactate      Sodium Lactate         DEQ/K/J in office review of
                                                     Application/        Pilot Test Work        IRAP Pilot test work plan
  24 08 04 03 02                   Interim Actions   Injection           Plan                   comments                         12/8/2004
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        DEQ email to BN & K/J re:
  24 08 04 03 02                   Interim Actions   Injection           Plan                   Comments sent out               12/22/2004 DEQ
                                                                                                DEQ letter/fax to BNSF re:
                                                     Sodium Lactate      Sodium Lactate         March 2004 Work Plan
                                                     Application/        Pilot Test Work        comments & Request for Soil
  24 08 04 03 02                   Interim Actions   Injection           Plan                   Gas Investigation               12/22/2004 DEQ
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        K/J email to DEQ re:
  24 08 04 03 02                   Interim Actions   Injection           Plan                   Misdirected 12/22/04 letter      1/12/2005 KJ




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                                   Primary Heading   Secondary Heading   Tertiary Heading   ntial Subject                        Date         Author
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        K/J memo to DEQ re:
  24 08 04 03 02                   Interim Actions   Injection           Plan                   Misdirected 12/22/04 letter       1/13/2005 KJ
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work
  24 08 04 03 02   CD              Interim Actions   Injection           Plan                   Revised Pilot Test Work Plan       5/1/2006 KJ
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work         K/J letter to DEQ re: Revised
  24 08 04 03 02                   Interim Actions   Injection           Plan                   PT Work Plan                      5/17/2004 KJ
                                                     Sodium Lactate      Sodium Lactate         DEQ & K/J emails re: Revised
                                                     Application/        Pilot Test Work        PT Work Plan extra copy
  24 08 04 03 02                   Interim Actions   Injection           Plan                   request (                         6/19/2006
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        Phone Log - K/J to DEQ re:
  24 08 04 03 02                   Interim Actions   Injection           Plan                   Review Status (7/13/06)           7/13/2006 KJ
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        Phone Log - DEQ to K/J re:
  24 08 04 03 02                   Interim Actions   Injection           Plan                   Pilot Study Work Plan             7/13/2006 DEQ
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        Phone Log - K/J to DEQ re:
  24 08 04 03 02                   Interim Actions   Injection           Plan                   Initial Review of Revised PT      9/13/2006 KJ
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        DEQ letter to BNSF re:
  24 08 04 03 02                   Interim Actions   Injection           Plan                   Revised PT Work Plan - 5/06        6/4/2007 DEQ
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        DEQ internal email re: BNSF
  24 08 04 03 02                   Interim Actions   Injection           Plan                   comments                           6/6/2007 DEQ internal
                                                                                                DEQ internal email re:
                                                     Sodium Lactate      Sodium Lactate         Chronology of BNSF’s
                                                     Application/        Pilot Test Work        proposed sodium lactate
  24 08 04 03 02                   Interim Actions   Injection           Plan                   interim action                    6/29/2007 DEQ internal
                                                     Sodium Lactate      Sodium Lactate         DEQ Interoffice Memo re:
                                                     Application/        Pilot Test Work        BNSF May 2006 Revised PT
  24 08 04 03 02                   Interim Actions   Injection           Plan                   Work Plan                         7/17/2007 DEQ internal
                                                     Sodium Lactate      Sodium Lactate
                                                     Application/        Pilot Test Work        DEQ internal emails re:
  24 08 04 03 02                   Interim Actions   Injection           Plan                   Response to 7/17/07 memo          7/19/2007 DEQ internal
                                                     Sodium Lactate      Sodium Lactate         ** DEQ/Fry & Brooks internal
                                                     Application/        Pilot Test Work        emails re: 6/4/07 sodium
  24 08 04 03 02                   Interim Actions   Injection           Plan               Y   lactate comments                  7/19/2007




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                                   Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                         Date         Author

                                                     Sodium Lactate    Sodium Lactate         DEQ internal emails re:
                                                     Application/      Pilot Test Work        DEQ/CDM Sodium Lactate
  24 08 04 03 02                   Interim Actions   Injection         Plan                   Pilot Test technical discussion    8/14/2007 DEQ internal

                                                     Sodium Lactate    Sodium Lactate         Meeting notes – DEQ/CDM
                                                     Application/      Pilot Test Work        re: CDM’s comments on
  24 08 04 03 02                   Interim Actions   Injection         Plan                   Sodium Lactate PT Work Plan        8/20/2007 CDM
                                                     Sodium Lactate    Sodium Lactate
                                                     Application/      Pilot Test Work        Meeting notes – DEQ/CDM
  24 08 04 03 02                   Interim Actions   Injection         Plan                   re: Sodium lactate injection       8/23/2007
                                                     Sodium Lactate    Sodium Lactate         DEQ internal email re: DEQ
                                                     Application/      Pilot Test Work        contact with KJ regarding
  24 08 04 03 02                   Interim Actions   Injection         Plan                   BNSF concerns (8/27/07)            8/27/2007 DEQ internal
                                                     Sodium Lactate    Sodium Lactate
                                                     Application/      Pilot Test Work        DEQ/KJ emails re: DEQ’s PT 8/30-
  24 08 04 03 02                   Interim Actions   Injection         Plan                   Work Plan comment concerns 8/31/07

                                                     Sodium Lactate    Sodium Lactate         DEQ internal emails re:
                                                     Application/      Pilot Test Work        Contact with BNSF regarding
  24 08 04 03 02                   Interim Actions   Injection         Plan                   DEQ comment concerns               9/10/2007 DEQ internal

                                                     Sodium Lactate    Sodium Lactate         ** DEQ/Fry & Brooks internal
                                                     Application/      Pilot Test Work        emails re: Draft TO for pilot
  24 08 04 03 02                   Interim Actions   Injection         Plan               Y   test work plan comments            9/18/2007 DEQ/internal
                                                     Sodium Lactate    Sodium Lactate         DEQ email to J Norris re:
                                                     Application/      Pilot Test Work        DEQ available to discuss
  24 08 04 03 02                   Interim Actions   Injection         Plan                   6/4/07 comments                    9/21/2007 DEQ
                                                                                              DEQ/KJ emails re: Regression
                                                     Sodium Lactate    Sodium Lactate         analysis/vinyl chloride
                                                     Application/      Pilot Test Work        concentration regression          8/22-
  24 08 04 03 02                   Interim Actions   Injection         Plan                   analysis                          10/5/07
                                                                                              Phone log – DEQ/J Norris re:
                                                     Sodium Lactate    Sodium Lactate         Sodium lactate PT WP vinyl
                                                     Application/      Pilot Test Work        chloride regression analysis
  24 08 04 03 02                   Interim Actions   Injection         Plan                   email                             10/10/2007
                                                     Sodium Lactate    Sodium Lactate         Phone log – DEQ/D Smith re:
                                                     Application/      Pilot Test Work        Sodium lactate PT WP
  24 08 04 03 02                   Interim Actions   Injection         Plan                   comments concerns                 10/10/2007
                                                     Sodium Lactate    Sodium Lactate
                                                     Application/      Pilot Test Work        Phone log – DEQ/J Norris re:
  24 08 04 03 02                   Interim Actions   Injection         Plan                   Sodium lactate discussion         10/19/2007



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                                                     Sodium Lactate    Sodium Lactate         DEQ/BNSF/KJ emails re:
                                                     Application/      Pilot Test Work        Final Draft RI Report/Sodium 10/11-
  24 08 04 03 02                   Interim Actions   Injection         Plan                   Lactate PT WP Comments       10/26/07
                                                     Sodium Lactate    Sodium Lactate
                                                     Application/      Pilot Test Work        DEQ email to CDM re: No
  24 08 04 03 02                   Interim Actions   Injection         Plan                   meeting request from BNSF     11/15/2007 DEQ
                                                     Sodium Lactate    Sodium Lactate
                                                     Application/      Pilot Test Work        KJ letter to DEQ re: BN
  24 08 04 03 02                   Interim Actions   Injection         Plan                   decides no to conduct PT      11/16/2007 KJ
                                                     Sodium Lactate    Sodium Lactate
                                                     Application/      Pilot Test Work        DEQ email to KJ re: Revised   11/16-
  24 08 04 03 02                   Interim Actions   Injection         Plan                   PT WP letter                  11/19/07     DEQ
                                                     Sodium Lactate    Sodium Lactate         DEQ letter to J Norris re:
                                                     Application/      Pilot Test Work        DEQ response to 11/16/07
  24 08 04 03 02                   Interim Actions   Injection         Plan                   letter                          1/8/2008 DEQ
                                                     Miscellaneous
  24 08 04 04                      Interim Actions   Correspondence
                                                     Miscellaneous                            (Pre-2002 Correspondence
  24 08 04 04                      Interim Actions   Correspondence                           not itemized)
                                                     Miscellaneous
  24 08 04 04                      Interim Actions   Correspondence                           Internal email                  8/9/2002
                                                     Miscellaneous
  24 08 04 04                      Interim Actions   Correspondence                           Meeting notes                   9/9/2002
                                                     Miscellaneous
  24 08 04 04                      Interim Actions   Correspondence                           Activity report                9/10/2002
                                                     Miscellaneous
  24 08 04 04                      Interim Actions   Correspondence                           Activity report                9/18/2002
                                                     Miscellaneous
  24 08 04 04                      Interim Actions   Correspondence                           Internal email                 9/19/2002
                                                     Miscellaneous
  24 08 04 04                      Interim Actions   Correspondence                           Activity report                9/19/2002
                                                     Miscellaneous
  24 08 04 04                      Interim Actions   Correspondence                           Activity report                9/20/2002
                                                     Miscellaneous
  24 08 04 04                      Interim Actions   Correspondence                           Activity report               10/18/2002
                                                     Miscellaneous
  24 08 04 04                      Interim Actions   Correspondence                            Fax from BNSF                10/18/2002
                                                     Miscellaneous
  24 08 04 04                      Interim Actions   Correspondence                           Internal email                10/21/2002
                                                     Miscellaneous
  24 08 04 04                      Interim Actions   Correspondence                           Activity report               10/22/2002



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                                Primary Heading   Secondary Heading Tertiary Heading   ntial Subject               Date         Author
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report         10/24/2002
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report         10/24/2002
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report         10/25/2002
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report         10/29/2002
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report         11/14/2002
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Letter from BNSF        11/22/2002
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                            Activity report         12/5/2002
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report          12/6/2002
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Email                    12/9/2002
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report         12/10/2002
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report         12/11/2002
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Memo to file            12/12/2002
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report         12/17/2002
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report         12/17/2002
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report         12/24/2002
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Fax                      1/15/2003
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report          1/24/2003
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Email                    1/24/2003
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report          1/27/2003
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report          1/27/2003
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report          1/27/2003



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ID #                  Storage
                                Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                      Date         Author
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report                 1/28/2003
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Fax                             1/28/2003
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report                  2/5/2003
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report                 2/19/2003
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report                  3/4/2003
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Fax                              3/4/2003
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report                  3/6/2003
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Activity report                  3/7/2003
                                                  Miscellaneous                            Fax (3rd party sampling
  24 08 04 04                   Interim Actions   Correspondence                           receipt)                         3/7/2003
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Email (purge water disposal)    3/10/2003
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Fax                             3/18/2003
                                                  Miscellaneous
  24 08 04 04                   Interim Actions   Correspondence                           Resident address update         6/19/2003

                                                  Miscellaneous                            BN email to DEQ re: N. Havre
  24 08 04 04                   Interim Actions   Correspondence                           Domestic Well abandonment       4/19/2004 BN
                                                  Miscellaneous                            DEQ fax to Smith/BNSF re:
  24 08 04 04                   Interim Actions   Correspondence                           Abandonment of wells            4/27/2004 DEQ
                                                  Miscellaneous                            DEQ internal email re: phone
  24 08 04 04                   Interim Actions   Correspondence                           log                             5/25/2004 DEQ

                                                  Miscellaneous                            K/J fax to DEQ re: Domestic
  24 08 04 04                   Interim Actions   Correspondence                           Well Abandonment request        9/21/2004 KJ
                                                                                           Voice mail & conversation -
                                                                                           DEQ K/J re: Isopleth figures
                                                  Miscellaneous                            for domestic well
  24 08 04 04                   Interim Actions   Correspondence                           abandonment                    10/12/2004
                                                                                           DEQ fax & letter to K/J re:
                                                  Miscellaneous                            Abandonment of domestic
  24 08 04 04                   Interim Actions   Correspondence                           wells                          10/13/2004 DEQ




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                                                  Miscellaneous                            K/J letter to DEQ re: Response
  24 08 04 04                   Interim Actions   Correspondence                           to DEQ 9/30/04 letter          10/27/2004 KJ
                                                                                           DEQ letter & fax to BN re:
                                                  Miscellaneous                            Abandonment of N Havre
  24 08 04 04                   Interim Actions   Correspondence                           Domestic Wells                  11/5/2004 DEQ
                                                                                           DEQ internal email re:
                                                  Miscellaneous                            Summary letter for 7/26/05
  24 08 04 04                   Interim Actions   Correspondence                           meeting                         7/27/2005 DEQ internal
                                                  Lab Data
                                                  (Documents dated
                                                  before 8/26/05 are
  24 08 04 05                   Interim Actions   not itemized)
                                                                                           1385 4th St N. analytical
  24 08 04 05                   Interim Actions   Lab Data                                 results                           8/26/2005
  24 08 04 06                   Interim Actions   Bullhook Creek
                                                                                           DEQ internal email re:
                                                                                           Bullhook Creek apparent
  24 08 04 06                   Interim Actions   Bullhook Creek                           petroleum release                 5/26/2004 DEQ internal
                                                                                           DEQ internal email re:
                                                                                           Petroleum on Bullhook Creek
  24 08 04 06                   Interim Actions   Bullhook Creek                           & product recovery                6/11/2004 DEQ internal
                                                                                           DEQ internal email re:
  24 08 04 06                   Interim Actions   Bullhook Creek                           Bullhook Creek release #3         6/14/2004 DEQ internal
                                                                                           K/J fax to DEQ re: Bullhook
                                                                                           Recovery Area System
  24 08 04 06                   Interim Actions   Bullhook Creek                           Upgrade                           6/30/2004 KJ
                                                                                           K/J letter to DEQ re: Bullhook
                                                                                           Recovery Area System
  24 08 04 06                   Interim Actions   Bullhook Creek                           Upgrade                           6/30/2004 KJ
                                                                                           Phone Log: DEQ to K/J re:
                                                                                           GeoProbe Investigation -
  24 08 04 06                   Interim Actions   Bullhook Creek                           Bullhook Creek                     7/6/2004 DEQ
                                                                                           Phone Log: K Fry to D
                                                                                           Kenney re: BN Havre
  24 08 04 06                   Interim Actions   Bullhook Creek                           Bullhook Creek                     7/7/2004 DEQ/Fry
                                                                                           DEQ letter to BNSF re:
                                                                                           Bullhook Creek Investigation
                                                                                           & Recovery Area System
  24 08 04 06                   Interim Actions   Bullhook Creek                           Upgrade                            7/7/2004 DEQ
                                                                                           Phone Log: DEQ to K/J re:
  24 08 04 06                   Interim Actions   Bullhook Creek                           Field Schedule                     7/7/2004 DEQ



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ID #                  Storage
                                Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                         Date        Author
  24 08 04 06                   Interim Actions   Bullhook Creek                             Health & Safety Plan               7/8/2004

                                                                                            Phone Log: DEQ to BNSF re:
  24 08 04 06                   Interim Actions   Bullhook Creek                            Bullhook Creek investigation       7/9/2004 DEQ

                                                                                            Phone Log: BNSF to DEQ re:
  24 08 04 06                   Interim Actions   Bullhook Creek                            Bullhook Creek investigation       7/9/2004 BN

                                                                                            Phone Log: K Fry to Andy
                                                                                            Heltibridle re: Bullhook Creek
  24 08 04 06                   Interim Actions   Bullhook Creek                            Investigation field update        7/13/2004 DEQ/Fry

                                                                                            Phone Log: DEQ to BNSF re:
  24 08 04 06                   Interim Actions   Bullhook Creek                            Bullhook Creek investigation      7/13/2004 DEQ
                                                                                            Andy Heltibridle faxes to K                 Andy
  24 08 04 06                   Interim Actions   Bullhook Creek                            Fry re: Site Map                  7/13/2004 Heltibridle

                                                                                            Phone Log: DEQ to K/J re:
  24 08 04 06                   Interim Actions   Bullhook Creek                            Bullhook Creek investigation      7/14/2004 DEQ
                                                                                            Phone Log: K Fry to Andy
                                                                                            Heltibridle re: Bullhook Creek
  24 08 04 06                   Interim Actions   Bullhook Creek                            Investigation                     7/14/2004 DEQ

                                                                                            Phone Log: DEQ to BNSF re:
  24 08 04 06                   Interim Actions   Bullhook Creek                            Bullhook Creek investigation      7/14/2004 DEQ

                                                                                            Phone Log: DEQ to K/J re:
  24 08 04 06                   Interim Actions   Bullhook Creek                            Bullhook Creek investigation      7/14/2004 DEQ

  24 08 04 06                   Interim Actions   Bullhook Creek                            Phone Log: K/J/BNSF to DEQ        7/14/2004
                                                                                            Phone Log: K Fry to Andy
                                                                                            Heltibridle re: Bullhook Creek
  24 08 04 06                   Interim Actions   Bullhook Creek                            Investigation                     7/14/2004 DEQ/Fry

                                                                                            Phone Log: Andy Heltibridle
                                                                                            to K Fry re: Bullhook Creek                 Andy
  24 08 04 06                   Interim Actions   Bullhook Creek                            Investigation                     7/14/2004 Heltibridle

                                                                                            Phone Log: Andy Heltibridle
                                                                                            to K Fry re: Bullhook Creek                 Andy
  24 08 04 06                   Interim Actions   Bullhook Creek                            Investigation                     7/14/2004 Heltibridle




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ID #                  Storage
                                Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                        Date      Author

                                                                                           Phone Log: DEQ to K/J re:
  24 08 04 06                   Interim Actions   Bullhook Creek                           Bullhook Creek investigation      7/15/2004 DEQ
                                                                                           Email from K/J to Matt
                                                                                           Gibson re: Bullhook Direct-
                                                                                           Push Sampling Chain of
  24 08 04 06                   Interim Actions   Bullhook Creek                           Custody                           7/15/2004 KJ
                                                                                           Fax to DEQ From M Gibson
  24 08 04 06                   Interim Actions   Bullhook Creek                           re: Havre COCs                    7/16/2004 M Gibson
                                                                                           Phone Log: DEQ to M Gibson
                                                                                           re: Bullhook Creek
  24 08 04 06                   Interim Actions   Bullhook Creek                           investigation                     7/16/2004 DEQ

                                                                                           Email from DEQ to M Gibson
                                                                                           re: Bullhook Direct-Push
  24 08 04 06                   Interim Actions   Bullhook Creek                           Sampling Chain of Custody         7/16/2004 DEQ

                                                                                           Email to DEQ From M Gibson
  24 08 04 06                   Interim Actions   Bullhook Creek                           re: Havre Soil Samples            7/16/2004 M Gibson

                                                                                           Voice mail from K/J to DEQ
  24 08 04 06                   Interim Actions   Bullhook Creek                           re: Bullhead Creek Analyticals    7/19/2004 KJ
                                                                                           Phone Log: DEQ from
                                                                                           Amanda/Energy Labs re: Soil
  24 08 04 06                   Interim Actions   Bullhook Creek                           sample analysis                   7/20/2004 Energy Labs

                                                                                           Email from DEQ to M Gibson
  24 08 04 06                   Interim Actions   Bullhook Creek                           re: Havre soil samples            7/20/2004 DEQ
                                                                                           Fax to K/J from DEQ re:
                                                                                           Chain of Custody /soil sample
  24 08 04 06                   Interim Actions   Bullhook Creek                           BH-14                             7/20/2004 DEQ
                                                                                           Email from K/J to DEQ re:
                                                                                           Bullhook Creek Recovery
  24 08 04 06                   Interim Actions   Bullhook Creek                           Area System Upgrade               7/22/2004 KJ
                                                                                           K/J letter to DEQ re:
                                                                                           MBTEXN Reporting for VPH
  24 08 04 06                   Interim Actions   Bullhook Creek                           Analysis                          7/23/2004 KJ
                                                                                           DEQ fax & letter to K/J &
                                                                                           BNSF re: Bullhook Creek
                                                                                           Recovery Area System
  24 08 04 06                   Interim Actions   Bullhook Creek                           Upgrade                           7/26/2004 DEQ




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ID #                  Storage
                                Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                       Date          Author
                                                                                             K /J letter to DEQ re:
                                                                                             Response to 7/26/04 letter to
  24 08 04 06                   Interim Actions   Bullhook Creek                             K/J & BNSF                     7/28/2004    KJ
                                                                                             Email from K/J to DEQ re:
                                                                                             Bullhook recovery area system
  24 08 04 06                   Interim Actions   Bullhook Creek                             upgrade                        7/28/2004    KJ
                                                                                             DEQ email to K/J re: DEQ ok
                                                                                             with field work beginning
  24 08 04 06                   Interim Actions   Bullhook Creek                             when planned                   7/29/2004    DEQ
                                                                                             DEQ letter to K/J re: DEQ ok
                                                                                             with drilling/construction
  24 08 04 06                   Interim Actions   Bullhook Creek                             beginning 8/3/04               7/30/2004    DEQ
                                                                                             Bullhook Recovery Area
                                                                                             Systems Upgrades -
  24 08 04 06                   Interim Actions   Bullhook Creek                             Subsurface Investigation         8/1/2004   KJ
                                                                                             DEQ transmittal to K/J re:
  24 08 04 06                   Interim Actions   Bullhook Creek                             Bullhook Creek Analyticals       8/4/2004   DEQ
                                                                                             DEQ fax to K/J re:
  24 08 04 06                   Interim Actions   Bullhook Creek                             BH14/117.5 analytical            8/4/2004   DEQ
                                                                                             Phone Log: DEQ to K/J re:
                                                                                             7/30/04 Letter; deliveries
  24 08 04 06                   Interim Actions   Bullhook Creek                             overdue                          8/9/2004   DEQ
                                                                                             Phone Log: DEQ to BNSF re:
                                                                                             7/30/04 Letter; deliveries
  24 08 04 06                   Interim Actions   Bullhook Creek                             overdue                          8/9/2004   DEQ
                                                                                             Email from K/J to DEQ re:
                                                                                             BNSF response to 7/30/04
  24 08 04 06                   Interim Actions   Bullhook Creek                             Letter                           8/9/2004   KJ
                                                                                             Email DEQ to K/J re:
                                                                                             Bullhook Recovery Area
  24 08 04 06                   Interim Actions   Bullhook Creek                             System Upgrade                 8/10/2004    DEQ
                                                                                             K/J email to DEQ re:
                                                                                             Bullhook Recovery Area
                                                                                             System Upgrades - Schedule
  24 08 04 06                   Interim Actions   Bullhook Creek                             Update                         9/21/2004    KJ
                                                                                             8/04 Bullhook Creek report
  24 08 04 06                   Interim Actions   Bullhook Creek                             comments                      10/20/2004
                                                                                             DEQ Enforcement/Arrigo
                                                                                             email to DEQ/Fry re: Phone
                                                                                             call from BN/Smith - 1/2 to 1               DEQ
                                                                                             gallon oil diesel release to                Enforcement/
  24 08 04 06                   Interim Actions   Bullhook Creek                             Bullhook Creek                10/27/2004    Arrigo



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ID #                  Storage
                                Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                     Date       Author
                                                                                             Phone Log - BN to DEQ re
                                                                                             October release to Bullhook
  24 08 04 06                   Interim Actions   Bullhook Creek                             Creek                       10/27/2004 BN
                                                                                             BN email to DEQ re: Meeting
                                                                                             request to discuss 10/21/04
  24 08 04 06                   Interim Actions   Bullhook Creek                             comments                    10/28/2004 BN

                                                                                           Revised Bullhook Recovery
                                                                                           Area System Upgrades -
  24 08 04 06                   Interim Actions   Bullhook Creek                           Subsurface Investigation        11/1/2004 KJ
                                                                                           Phone Log - BN to DEQ re:
  24 08 04 06                   Interim Actions   Bullhook Creek                           Bullhook Creek update           11/2/2004 BN
                                                                                           K/J email to DEQ re:
  24 08 04 06                   Interim Actions   Bullhook Creek                           Bullhook upgrades               11/8/2004 KJ
                                                                                           K/J transmittal to DEQ re:
  24 08 04 06                   Interim Actions   Bullhook Creek                           Sediment cleaning results      11/10/2004 KJ
                                                                                           K/J email to DEQ re:
                                                                                           Bullhook Creek meeting
  24 08 04 06                   Interim Actions   Bullhook Creek                           comments for discussion        11/12/2004 KJ

                                                                                           DEQ conference call meeting
                                                                                           notes by KF re: Discuss
                                                                                           comments from DEQ's letter
                                                                                           dated 10/20/04 - Bullhook
  24 08 04 06                   Interim Actions   Bullhook Creek                           Creek Investigation            11/15/2004 DEQ/Fry

                                                                                           DEQ conference call meeting
                                                                                           notes by DM re: Discuss
                                                                                           comments from DEQ's letter
                                                                                           dated 10/20/04 - Bullhook
  24 08 04 06                   Interim Actions   Bullhook Creek                           Creek Investigation            11/15/2004 DEQ/Martin
                                                                                           City of Havre transmittal to
  24 08 04 06                   Interim Actions   Bullhook Creek                           DEQ re: Storm drain maps       11/24/2004 City of Havre

                                                                                           DEQ letter/fax to BNSF re:
                                                                                           Bullhook Creek Report
  24 08 04 06                   Interim Actions   Bullhook Creek                           comments meeting follow up     11/24/2004 DEQ
                                                                                           K/J email to DEQ re: BN
  24 08 04 06                   Interim Actions   Bullhook Creek                           Havre storm drain maps         11/30/2004 KJ

                                                                                           DEQ email to K/J re:
  24 08 04 06                   Interim Actions   Bullhook Creek                           Bullhook Creek revised report 11/30/2004 DEQ



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ID #                  Storage
                                Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                         Date      Author
                                                                                             DEQ email to K/J re: BN
  24 08 04 06                   Interim Actions   Bullhook Creek                             Havre storm drain maps          11/30/2004 DEQ

                                                                                            Data validation 7/04 Bullhook
                                                                                            Creek completed 3/29/05 -
  24 08 04 06                   Interim Actions   Bullhook Creek                            North Creek Analytical
                                                                                            DEQ internal email re Soil
                                                                                            Gas Investigation
  24 08 04 06                   Interim Actions   Bullhook Creek                            subcontractor information          6/6/2005 DEQ internal
                                                                                            Phone Log - DEQ to K/J re:
                                                                                            Revised Bullhook Creek
  24 08 04 06                   Interim Actions   Bullhook Creek                            Report comments out today          7/7/2005 DEQ
                                                                                            DEQ internal email re:
                                                                                            Bullhook Creek report
  24 08 04 06                   Interim Actions   Bullhook Creek                            comments                           7/7/2005 DEQ internal
                                                                                            DEQ letter/fax to BN re:
                                                                                            Revised Bullhook Recovery
                                                                                            Area System Upgrades -
                                                                                            Subsurface Investigation
  24 08 04 06                   Interim Actions   Bullhook Creek                            report 11/004 comments             7/7/2005 DEQ

                                                                                            DEQ internal emails re: Soil
  24 08 04 06                   Interim Actions   Bullhook Creek                            Gas Investigation Work Plan        7/7/2005 DEQ internal
                                                                                            K/J email to DEQ re:
                                                                                            Comments for discussion
  24 08 04 06                   Interim Actions   Bullhook Creek                            during meeting                    7/25/2005 KJ
                                                                                            K/J email to DEQ re: Meeting
                                                                                            arrangements to discuss 7/7/05
  24 08 04 06                   Interim Actions   Bullhook Creek                            comments                          7/25/2005 KJ
                                                                                            DEQ letter/fax to K/J re:
                                                                                            follow up to 7/26/05 meeting
                                                                                            discussing 7/7/05 comments
  24 08 04 06                   Interim Actions   Bullhook Creek                            on 11/04 report                   7/28/2005 DEQ

                                                                                            Revised Bullhook Recovery
                                                                                            Area System Upgrades -
                                                                                            Subsurface Investigation
  24 08 04 06                   Interim Actions   Bullhook Creek                            Report (2nd revision)              9/1/2005 KJ




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                                                                                           fide Site Name & Title or
ID #                     Storage
                                   Primary Heading   Secondary Heading Tertiary Heading    ntial Subject                      Date       Author
                                                                                                 DEQ letter to BNSF re:
                                                                                                 Approval letter for Revised
                                                                                                 Bullhook Recovery Area
                                                                                                 System Upgrades - Subsurface
                                                                                                 Investigation Report (2nd
  24 08 04 06                      Interim Actions   Bullhook Creek                              revision)                    10/28/2005 DEQ
                                                                         ENFD
                                                                         Complaints/
  24 08 04 06 01                   Interim Actions   Bullhook Creek      Release Reports
                                                                         ENFD
                                                                         Complaints/           Field Investigation
  24 08 04 06 01                   Interim Actions   Bullhook Creek      Release Reports       Report/Enforcement             6/17/2004
                                                                         ENFD
                                                                         Complaints/
  24 08 04 06 01                   Interim Actions   Bullhook Creek      Release Reports       Complaint/Spill Referral        7/8/2004
                                                                         ENFD
                                                                         Complaints/
  24 08 04 06 01                   Interim Actions   Bullhook Creek      Release Reports       Complaint Status               8/10/2004
                                                                         ENFD
                                                                         Complaints/
  24 08 04 06 01                   Interim Actions   Bullhook Creek      Release Reports       Complaint/Spill Referral       11/4/2004
  24 08 04 06 02                   Interim Actions   Bullhook Creek      Analytical
                                                                                               Chain of Custody &
  24 08 04 06 02                   Interim Actions   Bullhook Creek      Analytical            Analytical Request record      7/13/2004
                                                                                               Energy Lab Report - BH-14/
  24 08 04 06 02                   Interim Actions   Bullhook Creek      Analytical            17.5-18                        7/29/2004 Energy Labs
                                                     1995-1996
                                                     Bioventing Field
                                                     Treatability Test
  24 08 04 07                      Interim Actions   Program

                                                     North Havre Soil
  24 08 04 08                      Interim Actions   Gas Investigation

                                                     North Havre Soil                          Technical Report (See BNSF
  24 08 04 08                      Interim Actions   Gas Investigation                         General Files for report)        4/1/1997 KJ
                                                                                               DEQ letter to BNSF re: March
                                                                                               2004 Sodium lactate Pilot Test
                                                                                               Work Plan comments &
                                                                                               request for Soil Gas
                                                     North Havre Soil                          Investigation (see also 24-08-
  24 08 04 08                      Interim Actions   Gas Investigation                         04-03-02)                      12/22/2004 DEQ



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ID #                  Storage
                                Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                        Date          Author
                                                  North Havre Soil                           K/J memo to DEQ re:
  24 08 04 08                   Interim Actions   Gas Investigation                          Misdirected 12/22/04 letter     1/13/2005    KJ
                                                  North Havre Soil                           K/J Letter to DEQ re: Soil Gas
  24 08 04 08                   Interim Actions   Gas Investigation                          Sampling Work Plan              2/11/2005    KJ
                                                                                             Electronic version (CD) of
                                                  North Havre Soil                           2/05 Soil Gas Survey Work
  24 08 04 08   CD              Interim Actions   Gas Investigation                          Plan
                                                  North Havre Soil                           DEQ letter to K/J re: Soil gas
  24 08 04 08                   Interim Actions   Gas Investigation                          2/11/05 WP comments               4/7/2005   DEQ
                                                  North Havre Soil                           DEQ internal email re: Soil
  24 08 04 08                   Interim Actions   Gas Investigation                          gas work plan                     4/1/2005   DEQ internal
                                                  North Havre Soil                           K/J email to DEQ re Soil Gas
  24 08 04 08                   Interim Actions   Gas Investigation                          work plan comments              4/11/2005    KJ
                                                  North Havre Soil                           Phone Log - K/J to DEQ re:
  24 08 04 08                   Interim Actions   Gas Investigation                          Schedule meeting                  5/4/2005   KJ
                                                                                             DEQ internal email re: BN
                                                  North Havre Soil                           meeting schedule & topics for
  24 08 04 08                   Interim Actions   Gas Investigation                          discussion                        5/9/2005   DEQ internal
                                                  North Havre Soil
  24 08 04 08                   Interim Actions   Gas Investigation                         DEQ meeting notes - Fry           5/9/2005 DEQ/Fry

                                                  North Havre Soil                          DEQ letter/fax to K/J re: Soil
  24 08 04 08                   Interim Actions   Gas Investigation                         Gas work plan 5/9/05 meeting     5/12/2005 DEQ
                                                  North Havre Soil                          Phone Log - DEQ to K/J re:
  24 08 04 08                   Interim Actions   Gas Investigation                         Summary letters going out        5/12/2005 DEQ
                                                  North Havre Soil                          K/J letter to DEQ re: Revised
  24 08 04 08                   Interim Actions   Gas Investigation                         Soil Gas work plan               5/18/2005 KJ

                                                  North Havre Soil                          K/J email to DEQ re: Revised
  24 08 04 08                   Interim Actions   Gas Investigation                         Soil Gas WP electronic copy      5/18/2005 KJ
                                                                                            DEQ letter/fax to K/J re:
                                                  North Havre Soil                          Revised Soil Gas work plan
  24 08 04 08                   Interim Actions   Gas Investigation                         comments                         5/23/2005 DEQ

                                                  North Havre Soil                          K/J letter to DEQ re: Soil Gas
  24 08 04 08                   Interim Actions   Gas Investigation                         Investigation Subcontractors      6/2/2005 KJ
                                                                                            Phone Log - DEQ to Atlatl re:
                                                  North Havre Soil                          Soil Gas Sampling procedure
  24 08 04 08                   Interim Actions   Gas Investigation                         questions                         6/6/2005 DEQ
                                                  North Havre Soil                          DEQ letter to K/J re: Soil Gas
  24 08 04 08                   Interim Actions   Gas Investigation                         Sampling Information             6/10/2005 DEQ




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ID #                  Storage
                                Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                          Date          Author
                                                                                             DEQ internal email re:
                                                                                             Revised report format as
                                                  North Havre Soil                           agreed between M Trombetta
  24 08 04 08                   Interim Actions   Gas Investigation                          & K/J                             6/27/2005    DEQ internal
                                                                                             K/J letter to DEQ re: Revision
                                                                                             & Addendum to Technical
                                                  North Havre Soil                           Work Plan, Soil Gas Sampling
  24 08 04 08                   Interim Actions   Gas Investigation                          & Analysis                        6/29/2005    KJ
                                                                                             K/J email to DEQ re:
                                                                                             Electronic copy of Revision &
                                                                                             Addendum to Technical Work
                                                  North Havre Soil                           Plan, Soil Gas Sampling &
  24 08 04 08                   Interim Actions   Gas Investigation                          Analysis                            7/1/2005   KJ
                                                  North Havre Soil                           DEQ email to K/J re: Updated
  24 08 04 08                   Interim Actions   Gas Investigation                          SOGs                                7/7/2005   DEQ
                                                  North Havre Soil                           DEQ internal email re:
  24 08 04 08                   Interim Actions   Gas Investigation                          Revision & Addendum                 7/7/2005   DEQ internal
                                                  North Havre Soil                           K/J email to DEQ re: DEQ
  24 08 04 08                   Interim Actions   Gas Investigation                          requires SOGs                       7/7/2005   KJ
                                                  North Havre Soil                           DEQ email to K/J re: Updated
  24 08 04 08                   Interim Actions   Gas Investigation                          SOGs                                7/8/2005   DEQ
                                                                                             Phone Log - K/J to DEQ re:
                                                  North Havre Soil                           1997 SOGs vs March 2005
  24 08 04 08                   Interim Actions   Gas Investigation                          SOGs                              7/12/2005    KJ
                                                  North Havre Soil                           K/J email to DEQ re: Updated
  24 08 04 08                   Interim Actions   Gas Investigation                          SOG submittal                     7/12/2005    KJ
                                                  North Havre Soil                           DEQ letter to K/J re: Approval
  24 08 04 08                   Interim Actions   Gas Investigation                          letter for work                   7/13/2005    DEQ
                                                  North Havre Soil                           K/J email to DEQ re: Schedule
  24 08 04 08                   Interim Actions   Gas Investigation                          for Field work                    7/21/2005    KJ
                                                                                             DEQ internal email re: BN
                                                  North Havre Soil                           Havre photos -soil gas
  24 08 04 08                   Interim Actions   Gas Investigation                          investigation                     8/16/2005    DEQ internal
                                                                                             K/J email to DEQ re: Results
                                                  North Havre Soil                           from Summa Cans analyzed
  24 08 04 08                   Interim Actions   Gas Investigation                          by Air Toxics                     8/30/2005    KJ
                                                  North Havre Soil                           K/J email to DEQ re: Date for
  24 08 04 08                   Interim Actions   Gas Investigation                          submitting report                 9/27/2005    KJ
                                                  North Havre Soil                           K/J letter report re: Soil & Gas
  24 08 04 08                   Interim Actions   Gas Investigation                          Sampling & Analysis              10/11/2005    KJ
                                                  North Havre Soil                           DEQ letter/fax to K/J re:
  24 08 04 08                   Interim Actions   Gas Investigation                          1o/11/05 report comments         10/27/2005    DEQ



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ID #                  Storage
                                Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                         Date         Author
                                                                                             K/J revised letter report re:
                                                  North Havre Soil                           Soil & Gas Sampling &
  24 08 04 08                   Interim Actions   Gas Investigation                          Analysis                        11/27/2005 KJ

                                                                                            Phone Log - DEQ to K/J left
                                                                                            message re: 11/17/05 revised
                                                  North Havre Soil                          Soil & Gas Sampling &
  24 08 04 08                   Interim Actions   Gas Investigation                         Analysis report clarification     12/2/2005 DEQ
                                                                                            DEQ letter/fax to BNSF re:
                                                                                            DEQ approval of 11/17/05
                                                  North Havre Soil                          revised Soil & Gas Sampling
  24 08 04 08                   Interim Actions   Gas Investigation                         & Analysis report                 12/9/2005 DEQ

                                                  Microwell LNAPL
  24 08 04 09                   Interim Actions   Recovery System
                                                                                            K/J letter to DEQ re:
                                                  Microwell LNAPL                           Microwell LNAPL Recovery
  24 08 04 09                   Interim Actions   Recovery System                           IRAP                              6/24/2008 KJ
                                                                                            DEQ/Reynolds & Fry internal
                                                                                            emails re: BNSF Interim
                                                  Microwell LNAPL                           Action Plan for LNAPL
  24 08 04 09                   Interim Actions   Recovery System                           recovery                          7/16/2008 DEQ internal

                                                  Microwell LNAPL                           DEQ letter to K/J re: IRAP
  24 08 04 09                   Interim Actions   Recovery System                           comments of 6/24/08               7/22/2008 DEQ
                                                                                            K/J letter to DEQ re:
                                                  Microwell LNAPL                           Requesting approval for
  24 08 04 09                   Interim Actions   Recovery System                           IRAP                               8/7/2008 KJ

                                                  Microwell LNAPL                           DEQ letter to J Norris re:
  24 08 04 09                   Interim Actions   Recovery System                           IRAP approved                     8/14/2008 DEQ
                                                                                            K/J/Norris email to DEQ/Fry
                                                                                            re: DEQ review of Microwell
                                                  Microwell LNAPL                           LNAPL Interim Remedial
  24 08 04 09                   Interim Actions   Recovery System                           Action Plan                       8/18/2008 KJ/Norris

                                                  Microwell LNAPL                           DEQ email to J Norris re:
  24 08 04 09                   Interim Actions   Recovery System                           Thank you for site visit          8/29/2008 DEQ
                                                                                            DEQ/J Norris emails re:
                                                  Microwell LNAPL                           Microwell installation
  24 08 04 09                   Interim Actions   Recovery System                           schedule                          9/29/2008




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                                                                                           K/J/Norris email to DEQ/Fry
                                                  Microwell LNAPL                          re: South Microwell system
  24 08 04 09                   Interim Actions   Recovery System                          started on 5/20/09                6/1/2009 KJ/Norris

                                                  Microwell LNAPL                          Microwell LNAPL Recovery
  24 08 04 09   CD              Interim Actions   Recovery System                          System Construction Report       7/16/2009 KJ
                                                                                           K/J/Norris & DEQ/Fry emails
                                                  Microwell LNAPL                          re: Microwell IRAP August       9/4/-
  24 08 04 09                   Interim Actions   Recovery System                          update                          9/20/09
                                                                                           K/J/Norris & DEQ/Fry emails
                                                  Microwell LNAPL                          re: Microwell IRAP Sept/Oct     10/20-
  24 08 04 09                   Interim Actions   Recovery System                          update                          10/22/09
                                                                                           K/J/Norris & DEQ/Fry emails
                                                  Microwell LNAPL                          re: Microwell IRAP Oct/Nov      11/19-
  24 08 04 09                   Interim Actions   Recovery System                          update                          11/20/09

                                                                                           K/J/Norris email to DEQ/Fry
                                                  Microwell LNAPL                          re: Microwell IRAP Nov/Dec
  24 08 04 09                   Interim Actions   Recovery System                          update (12/18/09)              12/18/2009 KJ
                                                                                           K/J/Norris email to DEQ/Fry
                                                                                           re: Havre Area 2 Microwell
                                                  Microwell LNAPL                          IRAP monthly report –
  24 08 04 09                   Interim Actions   Recovery System                          12/18/09 – 1/19/10              1/27/2010 KJ
                                                                                           DEQ/Fry & K/J/Norris emails
                                                  Microwell LNAPL                          re: Schedule for reactivating
  24 08 04 09                   Interim Actions   Recovery System                          Area 2 system                 1/27-2/3/10
                                                                                           DEQ/Fry letter to K/J/Norris
                                                                                           re: DEQ comments on
                                                                                           Microwell Light Non-
                                                                                           Aqueous Phase Liquid
                                                                                           (LNAPL) Recovery System
                                                  Microwell LNAPL                          Construction Report dated
  24 08 04 09                   Interim Actions   Recovery System                          7/8/09                          2/12/2010 DEQ/Fry
                                                                                           K/J/Norris email to DEQ/Fry
                                                                                           re: Havre Area 2 Microwell
                                                  Microwell LNAPL                          IRAP monthly report – 1/20 –
  24 08 04 09                   Interim Actions   Recovery System                          2/18/10                         2/12/2010 KJ/Norris

                                                                                           K/J/Norris letter to DEQ/Fry
                                                  Microwell LNAPL                          re: BNSF’s redline version of
  24 08 04 09                   Interim Actions   Recovery System                          revised report                   2/18/2010 KJ/Norris



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                                                                                           Microwell LNAPL Recovery
                                                  Microwell LNAPL                          System Construction Report
  24 08 04 09   CD              Interim Actions   Recovery System                          revision resubmittal            3/12/2010 KJ
                                                                                           K/J/Norris email to DEQ/Fry
                                                                                           re: Attachment – Revised
                                                  Microwell LNAPL                          Microwell Construction
  24 08 04 09                   Interim Actions   Recovery System                          Report                          3/15/2010 KJ/Norris
                                                                                           K/J/Norris email to DEQ/Fry
                                                                                           re: Havre Area 2 Microwell
                                                  Microwell LNAPL                          IRAP monthly report – 2/19-
  24 08 04 09                   Interim Actions   Recovery System                          3/18/10                         3/21/2010 KJ/Norris
                                                                                           K/J/Norris email to DEQ/Fry
                                                                                           re: Havre Area 2 Microwell
                                                  Microwell LNAPL                          IRAP monthly report – 3/19-
  24 08 04 09                   Interim Actions   Recovery System                          4/18/10                         4/21/2010 KJ/Norris
                                                                                           K/J/Norris email to DEQ/Fry
                                                                                           re: Havre Area 2 Microwell
                                                  Microwell LNAPL                          IRAP monthly report – 4/20-
  24 08 04 09                   Interim Actions   Recovery System                          5/19/10                         5/21/2010 KJ/Norris
                                                                                           K/J/Norris email to DEQ/Fry
                                                                                           re: Havre Area 2 Microwell
                                                  Microwell LNAPL                          IRAP monthly report – 5/20-
  24 08 04 09                   Interim Actions   Recovery System                          6/18/10                         6/18/2010 KJ/Norris
                                                                                           DEQ/Fry letter to K/J/Norris
                                                                                           re: DEQ redline version
                                                  Microwell LNAPL                          Microwell Construction
  24 08 04 09                   Interim Actions   Recovery System                          Report                          6/25/2010 DEQ/Fry

                                                                                           DEQ/Fry & K/J/Norris emails
                                                                                           re: BNSF proposed changes to
                                                  Microwell LNAPL                          revised Microwell
  24 08 04 09                   Interim Actions   Recovery System                          Construction Report          7/8-7/14/10
                                                                                           DEQ/Fry & K/J/Norris emails
                                                                                           re: BNSF language change to
                                                  Microwell LNAPL                          revised Microwell
  24 08 04 09                   Interim Actions   Recovery System                          Construction Report          7/8-7/15/10




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                                                                                           DEQ/Fry & KJ/Norris emails
                                                                                           re: DEQ Revised Microwell
                                                                                           LNAPL Recovery System
                                                  Microwell LNAPL                          Construction Report - Re-    7/8/-
  24 08 04 09                   Interim Actions   Recovery System                          issue                        7/15/10
                                                                                           K/J/Norris transmittal to
                                                                                           DEQ/Fry re: Microwell
                                                                                           LNAPL Recovery System
                                                  Microwell LNAPL                          Construction Report Revision
  24 08 04 09   CD              Interim Actions   Recovery System                          2                              7/20/2010 KJ/Norris

                                                                                           Microwell LNAPL Recovery
                                                  Microwell LNAPL                          System Construction Report
  24 08 04 09   CD              Interim Actions   Recovery System                          (Approved)                    7/20/2010 KJ


                                                                                           DEQ/Fry letter to K/J/Norris
                                                                                           re: DEQ approval of Revision
                                                                                           2 Microwell LNAPL Recovery
                                                  Microwell LNAPL                          System Construction Report
  24 08 04 09                   Interim Actions   Recovery System                          with conditions               7/28/2010 DEQ/Fry
                                                                                           K/J/Norris email to DEQ/Fry
                                                                                           re: Havre Area 2 Microwell
                                                  Microwell LNAPL                          IRAP monthly report 6/19-
  24 08 04 09                   Interim Actions   Recovery System                          7/18/10                       7/28/2010 KJ/Norris
                                                                                           KJ/Norris email to DEQ/Fry
                                                                                           re: Havre Area 2 Microwell
                                                  Microwell LNAPL                          IRAP monthly report – 7/19-
  24 08 04 09                   Interim Actions   Recovery System                          8/18/10                       8/18/2010 KJ/Norris
                                                                                           KJ/Norris email to DEQ/Fry
                                                                                           re: Havre Area 2 Microwell
                                                  Microwell LNAPL                          IRAP monthly report – 8/19-
  24 08 04 09                   Interim Actions   Recovery System                          9/18/10                       9/20/2010 KJ/Norris
                                                                                           KJ/Norris email to DEQ/Fry
                                                                                           re: Havre Area 2 Microwell
                                                  Microwell LNAPL                          IRAP monthly report – 9/19-
  24 08 04 09                   Interim Actions   Recovery System                          10/18/10                     10/19/2010 KJ/Norris
                                                                                           KJ/Norris email to DEQ/Fry
                                                                                           re: Havre Area 2 Microwell
                                                  Microwell LNAPL                          IRAP monthly report – 10/19-
  24 08 04 09                   Interim Actions   Recovery System                          11/18/10                     11/24/2010 KJ/Norris



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                                                                                             KJ/Norris email to DEQ/Fry
                                                                                             re: Havre Area 2 Microwell
                                                  Microwell LNAPL                            IRAP monthly report – 11/19-
  24 08 04 09                   Interim Actions   Recovery System                            12/18/10                     12/20/2010   KJ/Norris
                                                                                             KJ/Norris email to DEQ/Fry
                                                                                             re: Havre Area 2 Microwell
                                                  Microwell LNAPL                            IRAP monthly report – 12/19-
  24 08 04 09                   Interim Actions   Recovery System                            1/18/11                       1/17/2011   KJ/Norris
                                                                                             KJ/Norris email to DEQ/Fry
                                                                                             re: Havre Area 2 Microwell
                                                  Microwell LNAPL                            IRAP monthly report – 1/19-
  24 08 04 09                   Interim Actions   Recovery System                            2/18/11                       2/18/2011   KJ/Norris

                                                                                           KJ/Lee email to DEQ/Fry re:
                                                  Microwell LNAPL                          Havre Area 2 Microwell IRAP
  24 08 04 09                   Interim Actions   Recovery System                          monthly report – 2/19-3/18/11   3/28/2011 KJ/Lee
                                                                                           KJ/Norris email to DEQ/Fry
                                                                                           re: Havre Area 2 Microwell
                                                  Microwell LNAPL                          IRAP monthly report – 4/19-
  24 08 04 09                   Interim Actions   Recovery System                          5/18/11                         5/31/2011 KJ/Norris
                                                                                           KJ/Norris email to DEQ/Fry
                                                                                           re: Havre Area 2 Microwell
                                                  Microwell LNAPL                          IRAP monthly report – 5/19-
  24 08 04 09                   Interim Actions   Recovery System                          6/18/11                          7/1/2011 KJ/Norris

                                                                                           KJ/Lee email to DEQ/Fry re:
                                                  Microwell LNAPL                          Havre Area 2 Microwell IRAP
  24 08 04 09                   Interim Actions   Recovery System                          monthly report – 7/19-8/18/11 8/30/2011 KJ/Lee
                                                                                           KJ/Norris email to DEQ/Fry
                                                                                           re: Havre Area 2 Microwell
                                                  Microwell LNAPL                          IRAP monthly report – 8/1/19-
  24 08 04 09                   Interim Actions   Recovery System                          9/18/11                       10/26/2011 KJNorris
                                                                                           KJ/Lee email to DEQ/Fry re:
                                                                                           Havre Area 2 Microwell
                                                  Microwell LNAPL                          LNAPL monthly report –
  24 08 04 09                   Interim Actions   Recovery System                          10/19-11/18/11                 12/2/2011 KJ/Lee
                                                                                           KJ/Lee email to DEQ/Fry re:
                                                                                           Havre Area 2 Microwell
                                                  Microwell LNAPL                          LNAPL monthly report –
  24 08 04 09                   Interim Actions   Recovery System                          11/19-12/18/11                  1/3/2012 KJ/Lee




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                                                                                             KJ/Lee email to DEQ/Fry re:
                                                                                             Havre Area 2 Microwell
                                                  Microwell LNAPL                            LNAPL monthly report –
  24 08 04 09                   Interim Actions   Recovery System                            12/19/11-1/18/12              1/26/2012    KJ/Lee
                                                                                             KJ/Lee email to DEQ/Fry re:
                                                                                             Havre Area 2 Microwell
                                                  Microwell LNAPL                            LNAPL monthly report – 1/19-
  24 08 04 09                   Interim Actions   Recovery System                            2/18/12                         3/5/2012   KJ/Lee
                                                                                             KJ/Lee email to DEQ/Fry re:
                                                                                             Havre Area 2 Microwell
                                                  Microwell LNAPL                            LNAPL monthly report – 2/19-
  24 08 04 09                   Interim Actions   Recovery System                            3/18/12                         4/5/2012   KJ/Lee
                                                                                             KJ/Lee email to DEQ/Fry re:
                                                                                             Havre Area 2 Microwell
                                                  Microwell LNAPL                            LNAPL monthly report – 3/19-
  24 08 04 09                   Interim Actions   Recovery System                            4/18/12                         5/8/2012   KJ/Lee
                                                                                             KJ/Lee email to DEQ/Fry re:
                                                                                             Havre Area 2 Microwell
                                                  Microwell LNAPL                            LNAPL monthly report – 4/19-
  24 08 04 09                   Interim Actions   Recovery System                            5/18/12                       5/24/2012    KJ/Lee
  24 08 05                      Risk Assessment
                                                  Risk Assessment
  24 08 05 01                   Risk Assessment   Data
                                                  ATSDR Health
  24 08 05 02                   Risk Assessment   Assessments
                                                  Miscellaneous
  24 08 05 03                   Risk Assessment   Correspondence

                                                                                            Phone Log - DEQ/Doug
                                                  Miscellaneous                             Martin & Fred Ramsey re:
  24 08 05 03                   Risk Assessment   Correspondence                            Private well sampling results    3/6/1998
                                                  Miscellaneous                             DEQ/Doug Martin fax to                    DEQ/Doug
  24 08 05 03                   Risk Assessment   Correspondence                            KJ/Norris re: Air monitoring    5/24/1999 Martin
                                                                                            ** DEQ/Fry & Reynolds
                                                  Miscellaneous                             internal emails re: Risk
  24 08 05 03                   Risk Assessment   Correspondence                       Y    Assessment question              5/9/2005 DEQ internal

                                                                                            Phone Log - DEQ/Henderson
                                                  Miscellaneous                             & KJ/Said Amali re: Modeling
  24 08 05 03                   Risk Assessment   Correspondence                            questions                       1/18/2006




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                                Groundwater
  24 08 06                      Sampling/Monitoring
                                Groundwater           Sampling and
  24 08 06 01                   Sampling/Monitoring   Analysis Plans
                                Groundwater           Sampling and                             Letter to BNSF request for
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           SAP                            4/10/2003 DEQ
                                Groundwater           Sampling and                              Letter to BNSF deadline
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           extension                      4/11/2003 DEQ
                      761/      Groundwater           Sampling and                             Groundwater Sampling and
  24 08 06 01         04F702    Sampling/Monitoring   Analysis Plans                           Analysis Plan                   6/1/2003
                                Groundwater           Sampling and
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           Meeting notes on GW SAP       11/21/2003 DEQ/Martin
                                Groundwater           Sampling and                             Meeting notes on GW SAP by
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           K Fry                         11/21/2003 DEQ/Fry
                                                                                               Phone Log - DEQ to BN re:
                                Groundwater           Sampling and                             Confirm date of rescheduled
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           meeting                       11/25/2003 Deq
                                Groundwater           Sampling and                             Meeting notes re: Cancelled
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           SAP meeting                   11/25/2003 DEQ
                                Groundwater           Sampling and                             DEQ internal email re:
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           Cancelled SAP meeting         11/25/2003 DEQ internal
                                Groundwater           Sampling and                             DEQ memo to BN re:
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           Cancelled SAP meeting         11/25/2003 DEQ
                                                                                               BN email to DEQ re:
                                Groundwater           Sampling and                             Background - Meeting about
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           Havre GW SAP Comments         11/25/2003 BN

                                Groundwater           Sampling and                             Meeting notes SAP comments
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           continuation by D Martin    12/10/2003 DEQ/Martin
                                Groundwater           Sampling and                             Meeting notes on GW SAP
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           comments                    12/10/2003 DEQ/Fry
                                                                                               DEQ letter to BN re: GW
                                Groundwater           Sampling and                             Sampling & Analysis Plan
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           Comments Meetings           12/18/2003 DEQ
                                Groundwater           Sampling and                             Groundwater Sampling &
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           Analysis Plan                 1/1/2004 KJ
                                Groundwater           Sampling and                             NCA Analytical Method
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           Details                      2/22/2005
                                Groundwater           Sampling and                             DEQ internal email re: K/Js
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           SOG review                    4/7/2005 DEQ internal




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                                Groundwater           Sampling and                               DEQ internal email re: BN
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                             SAPs                              6/5/2005   DEQ internal
                                Groundwater           Sampling and                               ** DEQ internal email re: SAP
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                       Y consistency                         7/21/2005    DEQ internal
                                                                                                 DEQ letter/fax to BNSF re:
                                                                                                 Comments on 1/04 SAP,
                                                                                                 11/03 & 12/03 meeting notes,
                                                                                                 comments on 6/05 semi-
                                Groundwater           Sampling and                               annual report & 3/05 & 6/05
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                             domestic report                12/22/2005    DEQ
                                                                                                 Phone Log - K/J to DEQ re:
                                                                                                 Pre & Post Purge Sampling
                                Groundwater           Sampling and                               RA 2 Work Plan SAP
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                             comments                        1/17/2006    KJ
                                Groundwater           Sampling and                               K/J letter to DEQ re: February
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                             2006 SAP                        2/21/2006    KJ

                                Groundwater           Sampling and                              Phone Log – DEQ to K/J re:
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                            SAP delivery delayed per UPS     2/23/2006 DEQ
                                Groundwater           Sampling and                              DEQ email to K/J re: SAP
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                            delivery received                2/24/2006 DEQ
                                Groundwater           Sampling and                              GW & Domestic Water SAP
  24 08 06 01   CD              Sampling/Monitoring   Analysis Plans                            February 2006

                                Groundwater           Sampling and                              Phone Log – K/J to DEQ re:
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                            February 2006 SAP comments       4/18/2006 KJ

                                Groundwater           Sampling and                              ** DEQ internal email re:
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                       Y    Havre SAP & RA2 Work Plan        4/18/2006 DEQ internal
                                                                                                ** DEQ internal email re:
                                Groundwater           Sampling and                              Havre SAP additional optional
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                       Y    Comment                          4/18/2006 DEQ internal

                                Groundwater           Sampling and                              DEQ letter to BNSF re: 2006
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                            GW & Domestic Water SAP          4/18/2006 DEQ
                                                                                                K/J letter to DEQ re: May
                                Groundwater           Sampling and                              2006 SAP replacement pages
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                            & redline/strikeout              5/17/2006 KJ
                                Groundwater           Sampling and                              Phone Log - K/J to DEQ re:
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                            GW SAP replacement pages         5/24/2006 KJ




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                                Groundwater           Sampling and                             K/J letter to DEQ re: May
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           2006 SAP replacement pages      5/25/2006 KJ
                                Groundwater           Sampling and                             DEQ & K/J emails re: SAP
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           replacement pages               5/26/2006
                                Groundwater           Sampling and                             DEQ email to K/J re: SAP
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           approval                        5/30/2006 DEQ
                                Groundwater           Sampling and                             DEQ letter to BNSF re: SAP
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           approval letter                 5/31/2006 DEQ
                                                                                               DEQ/J Norris emails re: BNSF
                                                                                               missed SAP addendum
                                Groundwater           Sampling and                             submittal deadline; new        8/22-
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           deadline given                 9/20/07
                                Groundwater           Sampling and                             DEQ/KJ emails re: SAP          8/22-
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           Addendum                       101/07
                                                                                               K/J letter to DEQ re:
                                Groundwater           Sampling and                             Addendum to GW and
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           Domestic Water SAP              10/1/2007 KJ

                                                                                               DEQ/Fry & K/J/Reid & Norris
                                Groundwater           Sampling and                             emails re: Addendum – 225
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           11th St N and 1113 1st St N     9/12/2008
                                Groundwater           Sampling and                             K/J letter to DEQ re:
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           Addendum 2                      9/18/2008 KJ
                                                                                               K/J/Reid to DEQ/Fry re:
                                Groundwater           Sampling and                             Havre SAP Addendum –
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           Table 8                         9/18/2008 KJ
                                Groundwater           Sampling and                             Domestic Water SAP Table 8
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           pulled & replaced               9/19/2008
                                Groundwater           Sampling and                             DEQ letter to J Norris re:
  24 08 06 01                   Sampling/Monitoring   Analysis Plans                           Addendum 2 Approval             12/2/2008 DEQ
                                Groundwater
  24 08 06 02                   Sampling/Monitoring   Reports
                      902/      Groundwater                                                    Semi-Annual Monitoring
  24 08 06 02         53F601    Sampling/Monitoring   Reports                                  Report                           9/1/2003 KJ
                      902/      Groundwater                                                    Semi-Annual Monitoring
  24 08 06 02         53F601    Sampling/Monitoring   Reports                                  Report - March 2004              7/1/2004 KJ
                      902/      Groundwater                                                    Semi-Annual Monitoring
  24 08 06 02         53F601    Sampling/Monitoring   Reports                                  Report - June 2004              11/1/2004 KJ
                      902/      Groundwater                                                    Semi-Annual Monitoring
  24 08 06 02         53F601    Sampling/Monitoring   Reports                                  Report - March 2005              6/1/2005 KJ




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                      902/                                                                       2005/2006 GW & Domestic
                      53F601                                                                     Water Annual Monitoring
                                Groundwater                                                      Report Volumes I&II
  24 08 06 02   CD              Sampling/Monitoring   Reports                                    unbound                        10/1/2006 KJ

                                Groundwater                                                    DEQ email to K/J re: Annual
  24 08 06 02                   Sampling/Monitoring   Reports                                  Monitoring Report comments       11/1/2006 DEQ
                                                                                               DEQ letter/fax to BNSF re:
                                                                                               2005/2006 GW & Domestic
                                Groundwater                                                    Water Annual Monitoring
  24 08 06 02                   Sampling/Monitoring   Reports                                  Report                           11/2/2006 DEQ

                                                                                               DEQ & K/J emails re:
                                                                                               Responses/Clarifications
                                Groundwater                                                    regarding DEQ comments on
  24 08 06 02                   Sampling/Monitoring   Reports                                  the Annual Monitoring Report     5/16/2007

                                                                                               2006/2007 GW & Domestic
                                Groundwater                                                    Water Annual Monitoring
  24 08 06 02   CD              Sampling/Monitoring   Reports                                  Report Vol I-II                   9/1/2007 KJ

                                                                                               2007/2008 GW & Domestic
                                Groundwater                                                    Water Annual Monitoring
  24 08 06 02                   Sampling/Monitoring   Reports                                  Report Vol I-II                  10/1/2008 KJ
                                Groundwater                                                    Water Level and LNAPL
  24 08 06 02   CD              Sampling/Monitoring   Reports                                  thickness table                  3/16/2009 KJ
                                                                                               2008/2009 GW & Domestic
                                Groundwater                                                    Water Annual Monitoring
  24 08 06 02   CD              Sampling/Monitoring   Reports                                  Report                            9/1/2009 KJ
                                                                                               2009/2010 GW & Domestic
                                Groundwater                                                    Water Annual Monitoring
  24 08 06 02   CD              Sampling/Monitoring   Reports                                  Report                            9/1/2010 KJ
                                                                                               2010/2011 GW & Domestic
                                Groundwater                                                    Water Annual Monitoring
  24 08 06 02   CD              Sampling/Monitoring   Reports                                  Report                            9/1/2011 KJ
                                                      Lab Data (Items
                                                      dated before
                                Groundwater           9/21/04 not
  24 08 06 03                   Sampling/Monitoring   itemized)
                                Groundwater                                                    March/April 2004 lab data for
  24 08 06 03                   Sampling/Monitoring   Lab Data                                 RA2 wells




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ID #                  Storage
                                Primary Heading       Secondary Heading Tertiary Heading   ntial Subject                     Date         Author
                                Groundwater                                                      March 2006 GW Analytical
  24 08 06 03                   Sampling/Monitoring   Lab Data                                   results                      5/24/2006 KJ
                                Groundwater                                                      June 2006 GW Analytical
  24 08 06 03                   Sampling/Monitoring   Lab Data                                   results                      7/27/2006 KJ
                                                      Miscellaneous
                                                      Correspondence
                                                      (Correspondence
                                Groundwater           prior to March
  24 08 06 04                   Sampling/Monitoring   2003 not itemized)
                                Groundwater           Miscellaneous                            K/J transmittal to DEQ re:
  24 08 06 04                   Sampling/Monitoring   Correspondence                           March activities                3/4/2003 KJ
                                Groundwater           Miscellaneous
  24 08 06 04                   Sampling/Monitoring   Correspondence                           Activity report                3/24/2003
                                Groundwater           Miscellaneous
  24 08 06 04                   Sampling/Monitoring   Correspondence                           Activity report                 4/3/2003
                                Groundwater           Miscellaneous
  24 08 06 04                   Sampling/Monitoring   Correspondence                           Activity report                 4/7/2003
                                Groundwater           Miscellaneous
  24 08 06 04                   Sampling/Monitoring   Correspondence                            Email                          4/8/2003
                                Groundwater           Miscellaneous
  24 08 06 04                   Sampling/Monitoring   Correspondence                           K/J Sampling Schedule           6/5/2003 KJ
                                                                                               Phone Log - BN/Smith &
                                Groundwater           Miscellaneous                            DEQ/Reynolds re: Metals
  24 08 06 04                   Sampling/Monitoring   Correspondence                           analysis                       6/11/2003
                                Groundwater           Miscellaneous
  24 08 06 04                   Sampling/Monitoring   Correspondence                           Fax (No purge)                 6/12/2003
                                Groundwater           Miscellaneous
  24 08 06 04                   Sampling/Monitoring   Correspondence                           Activity report                6/18/2003
                                Groundwater           Miscellaneous
  24 08 06 04                   Sampling/Monitoring   Correspondence                           Activity report                6/18/2003

                                Groundwater           Miscellaneous                            KJ/Norris email to DEQ/Fry
  24 08 06 04                   Sampling/Monitoring   Correspondence                           re: GW Sampling Schedule       6/19/2003 KJ/Norris
                                Groundwater           Miscellaneous
  24 08 06 04                   Sampling/Monitoring   Correspondence                           Activity report                6/23/2003
                                Groundwater           Miscellaneous                            Letter report per June 2003
  24 08 06 04                   Sampling/Monitoring   Correspondence                           SAP                            7/24/2003
                                                                                               K/J fax to DEQ re: Total
                                Groundwater           Miscellaneous                            versus Dissolved Metals
  24 08 06 04                   Sampling/Monitoring   Correspondence                           Analysis                       9/12/2003 KJ
                                Groundwater           Miscellaneous                            BN email to DEQ re: Request
  24 08 06 04                   Sampling/Monitoring   Correspondence                           for meeting                    11/4/2003 BN



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                                Groundwater           Miscellaneous                              Internal email re: KJC
  24 08 06 04                   Sampling/Monitoring   Correspondence                             comment concerns                  11/5/2003 DEQ internal
                                                                                                 K/J/Norris email to DEQ re:
                                                                                                 Background reading/GW SAP
                                Groundwater           Miscellaneous                              comments - totals vs dissolved
  24 08 06 04                   Sampling/Monitoring   Correspondence                             metals                           11/18/2003 KJ/Norris
                                                                                                 K/J email to DEQ re:
                                Groundwater           Miscellaneous                              Notification of sampling
  24 08 06 04                   Sampling/Monitoring   Correspondence                             activity                         11/24/2003 KJ
                                                                                                 DEQ/Fry, KJ/Norris &
                                                                                                 BN/Smith emails re:
                                Groundwater           Miscellaneous                              Scheduling meeting to discuss
  24 08 06 04                   Sampling/Monitoring   Correspondence                             SAP comments                     11/25/2003
                                Groundwater           Miscellaneous                              DEQ email to K/J re: copy
  24 08 06 04                   Sampling/Monitoring   Correspondence                             request                          12/17/2003 DEQ internal
                                Groundwater           Miscellaneous                              DEQ/Schmitt & Fry internal
  24 08 06 04                   Sampling/Monitoring   Correspondence                             emails re: Plume maps            12/24/2003 DEQ internal
                                Groundwater           Miscellaneous
  24 08 06 04                   Sampling/Monitoring   Correspondence                            Phone Log - K/J to DEQ             1/13/2004 KJ
                                                                                                Phone Log - K/J to DEQ re:
                                Groundwater           Miscellaneous                             Domestic & Monitoring well
  24 08 06 04                   Sampling/Monitoring   Correspondence                            sampling                            3/3/2004 KJ
                                                                                                K/J email to DEQ re:
                                Groundwater           Miscellaneous                             Domestic well sampling
  24 08 06 04                   Sampling/Monitoring   Correspondence                            schedule                            3/4/2004 KJ
                                Groundwater           Miscellaneous                             K/J email to DEQ re:
  24 08 06 04                   Sampling/Monitoring   Correspondence                            Additional GW sampling              3/5/2004 KJ
                                                                                                DEQ email to K/J re: March
                                Groundwater           Miscellaneous                             2004 domestic & monitoring
  24 08 06 04                   Sampling/Monitoring   Correspondence                            well sampling (3/8/04)              3/8/2004 DEQ
                                Groundwater           Miscellaneous                             K/J letter & fax to DEQ re:
  24 08 06 04                   Sampling/Monitoring   Correspondence                            Additional GW sampling             3/15/2004 KJ
                                                                                                DEQ letter/fax to K/J re:
                                Groundwater           Miscellaneous                             Recovery Area 2 GW
  24 08 06 04                   Sampling/Monitoring   Correspondence                            monitoring                         3/19/2004 DEQ
                                Groundwater           Miscellaneous                             DEQ internal email re: GW
  24 08 06 04                   Sampling/Monitoring   Correspondence                            monitoring report deadline          7/2/2004 DEQ internal
                                                                                                DEQ Email to K/J re:
                                                                                                Analytical reports for
                                Groundwater           Miscellaneous                             March/April Groundwater
  24 08 06 04                   Sampling/Monitoring   Correspondence                            Sampling                           9/16/2004 DEQ




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                                                                                                 ** DEQ internal email re:
                                Groundwater           Miscellaneous                              Analytical reports for
  24 08 06 04                   Sampling/Monitoring   Correspondence                       Y March/April GW sampling              9/20/2004 DEQ internal
                                                                                                 DEQ email to K/J re:
                                                                                                 Analytical reports for
                                Groundwater           Miscellaneous                              March/April Groundwater
  24 08 06 04                   Sampling/Monitoring   Correspondence                             Sampling                         9/20/2004 DEQ

                                                                                                ** DEQ/Fry internal email to
                                Groundwater           Miscellaneous                             Brooks re: Analytical reports
  24 08 06 04                   Sampling/Monitoring   Correspondence                       Y    & field sampling logs             9/20/2004 DEQ internal
                                                                                                K/J transmittal to DEQ re:
                                Groundwater           Miscellaneous                             March/April 2004 lab data for
  24 08 06 04                   Sampling/Monitoring   Correspondence                            RA-2 wells                        9/21/2004 KJ
                                Groundwater           Miscellaneous                             DEQ letter to BN re: US
  24 08 06 04                   Sampling/Monitoring   Correspondence                            HWY 2 monitoring wells           10/29/2004 DEQ
                                                                                                K/J letter to DEQ re: HV-78,
                                Groundwater           Miscellaneous                             HV-79 & HV-80
  24 08 06 04                   Sampling/Monitoring   Correspondence                            abandonment & replacement         1/27/2005 KJ
                                                                                                DEQ letter to BN re: June
                                Groundwater           Miscellaneous                             2004 Semi-annual report
  24 08 06 04                   Sampling/Monitoring   Correspondence                            receipt                           2/15/2005 DEQ

                                Groundwater           Miscellaneous                             DEQ/K/J/BN emails re: March
  24 08 06 04                   Sampling/Monitoring   Correspondence                            2005 monitoring fluid levels       3/3/2005

                                Groundwater           Miscellaneous                             K/J letter/fax to DEQ re: 2005
  24 08 06 04                   Sampling/Monitoring   Correspondence                            GW Monitoring schedule             6/3/2005 KJ
                                Groundwater           Miscellaneous                             DEQ letter/fax to K/J re: June
  24 08 06 04                   Sampling/Monitoring   Correspondence                            2005 requirements                 6/16/2005 DEQ
                                Groundwater           Miscellaneous                             DEQ internal email re: Project
  24 08 06 04                   Sampling/Monitoring   Correspondence                            officer contacts                   7/7/2005 DEQ internal

                                                                                                K/J letter to DEQ re: Request
                                Groundwater           Miscellaneous                             to combine GW Monitoring &
  24 08 06 04                   Sampling/Monitoring   Correspondence                            Domestic Sampling reporting     9/6/2005 KJ
                                Groundwater           Miscellaneous                             DEQ fax to Havre Daily News
  24 08 06 04                   Sampling/Monitoring   Correspondence                            re: Figures                   12/15/2005 DEQ
                                Groundwater           Miscellaneous                             ** DEQ internal email re:
  24 08 06 04                   Sampling/Monitoring   Correspondence                       Y    Filtering for MNA             12/19/2005 DEQ internal
                                Groundwater           Miscellaneous                             DEQ email to K/J re: SAP
  24 08 06 04                   Sampling/Monitoring   Correspondence                            comments                      12/27/2005 DEQ



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                                Groundwater           Miscellaneous                              K/J email to DEQ re: Havre
  24 08 06 04                   Sampling/Monitoring   Correspondence                             SOGs                            2/21/2006    KJ
                                Groundwater           Miscellaneous                              K/J email to DEQ re: GW &
  24 08 06 04                   Sampling/Monitoring   Correspondence                             Domestic Water SAP              2/23/2006    KJ
                                                                                                 K/J email to DEQ re: 3/06
                                Groundwater           Miscellaneous                              Domestic, surface & GW
  24 08 06 04                   Sampling/Monitoring   Correspondence                             Sampling                          3/6/2006   KJ
                                                                                                 DEQ email to K/J re: Former
                                Groundwater           Miscellaneous                              BN Missoula Fueling Facility -
  24 08 06 04                   Sampling/Monitoring   Correspondence                             GW SAP                            5/4/2006   DEQ
                                Groundwater           Miscellaneous                              Phone Log – K/J to DEQ re:
  24 08 06 04                   Sampling/Monitoring   Correspondence                             BN Havre various subjects         5/5/2006   KJ
                                Groundwater           Miscellaneous                              Phone Log – DEQ to K/J re:
  24 08 06 04                   Sampling/Monitoring   Correspondence                             3/06 GW monitoring results      5/15/2006    DEQ
                                Groundwater           Miscellaneous                              Phone Log – K/J to DEQ re:
  24 08 06 04                   Sampling/Monitoring   Correspondence                             3/06 GW monitoring results      5/16/2006    KJ
                                Groundwater           Miscellaneous                              K/J email to DEQ re: June
  24 08 06 04                   Sampling/Monitoring   Correspondence                             sampling schedule               5/17/2006    KJ
                                Groundwater           Miscellaneous                              K/J email to DEQ re: Delivery
  24 08 06 04                   Sampling/Monitoring   Correspondence                             of documents                    5/17/2006    KJ

                                Groundwater           Miscellaneous                             DEQ & K/J emails re: January
  24 08 06 04                   Sampling/Monitoring   Correspondence                            2004 update to RBCA              5/18/2006
                                Groundwater           Miscellaneous                             Groundwater & Surface
  24 08 06 04                   Sampling/Monitoring   Correspondence                            Water SAP                        5/19/2006 KJ
                                                                                                K/J email to DEQ re: Surface
                                Groundwater           Miscellaneous                             Water Results for
  24 08 06 04                   Sampling/Monitoring   Correspondence                            Bullhook/Sampling Schedule       5/20/2006 KJ
                                Groundwater           Miscellaneous                             K/J email to DEQ re: GW
  24 08 06 04                   Sampling/Monitoring   Correspondence                            SAP replacement pages            5/25/2006 KJ
                                                                                                K/J email to DEQ re: June
                                Groundwater           Miscellaneous                             2006 GW & Surface Water
  24 08 06 04                   Sampling/Monitoring   Correspondence                            Analytical results               7/27/2006 KJ
                                                                                                Phone Log - K/J to DEQ re:
                                Groundwater           Miscellaneous                             GW Monitoring results &
  24 08 06 04                   Sampling/Monitoring   Correspondence                            Annual reporting                 8/11/2006 KJ
                                Groundwater           Miscellaneous                             K/J email to DEW re: Annual
  24 08 06 04                   Sampling/Monitoring   Correspondence                            Monitoring Report                8/11/2006 KJ
                                                                                                K/J emails to DEQ re: June
                                Groundwater           Miscellaneous                             monitoring results answers to
  24 08 06 04                   Sampling/Monitoring   Correspondence                            DEQ questions                    8/11/2006 KJ




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                                Groundwater           Miscellaneous                            DEQ & K/J emails re:
  24 08 06 04                   Sampling/Monitoring   Correspondence                           Supplemental results reporting     8/15/2006
                                                                                               K/J email to DEQ re:
                                Groundwater           Miscellaneous                            September 2006 Domestic
  24 08 06 04                   Sampling/Monitoring   Correspondence                           sampling schedule                  8/29/2006

                                Groundwater           Miscellaneous                            DEQ & K/J emails re: Report
  24 08 06 04                   Sampling/Monitoring   Correspondence                           appendices - electronic copies     10/6/2006

                                Groundwater           Miscellaneous                            DEQ & K/J emails re: Annual
  24 08 06 04                   Sampling/Monitoring   Correspondence                           Report - electronic copies         10/6/2006 KJ

                                Groundwater           Miscellaneous                            Phone Log - DEQ to K/J re:
  24 08 06 04                   Sampling/Monitoring   Correspondence                           Analytical Report appendices       10/6/2006 DEQ
                                Groundwater           Miscellaneous                            DEQ & C Vincent emails re:
  24 08 06 04                   Sampling/Monitoring   Correspondence                           Approved SAP copy                  10/6/2006
                                                                                               K/J email to DEQ re:
                                                                                               December Domestic Water
                                Groundwater           Miscellaneous                            Sampling Schedule – North
  24 08 06 04                   Sampling/Monitoring   Correspondence                           Havre                             11/28/2006 KJ
                                                                                               ** DEQ internal email re:
                                Groundwater           Miscellaneous                            VOC sampling BNSF
  24 08 06 04                   Sampling/Monitoring   Correspondence                       Y   Facilities                          2/1/2007 DEQ internal

                                Groundwater           Miscellaneous                            DEQ & KJ emails re: Receipt       11/8-
  24 08 06 04                   Sampling/Monitoring   Correspondence                           of 9/07 tabulated results         11/13/07
                                Groundwater           Miscellaneous                            DEQ & KJ/Norris emails re:        6/24/-
  24 08 06 04                   Sampling/Monitoring   Correspondence                           Sample bottle breakage            6/25/08
                                                                                               Phone log – DEQ/L
                                Groundwater           Miscellaneous                            Normandy Sample schedule
  24 08 06 04                   Sampling/Monitoring   Correspondence                           1014/1018 3rd St N                 7/10/2008

                                                                                               DEQ/Fry & K/J/Norris emails
                                Groundwater           Miscellaneous                            re: Resample of 1113 1st St N
  24 08 06 04                   Sampling/Monitoring   Correspondence                           due to bottle breakage              8/1/2008
                                                                                               DEQ/Fry & K/J/Norris emails
                                Groundwater           Miscellaneous                            re: K/J notification of follow-
  24 08 06 04                   Sampling/Monitoring   Correspondence                           up of GW sampling                   4/1/2009
                                                                                               DEQ/Fry & K/J Norris emails
                                Groundwater           Miscellaneous                            re: 1085 1st St N sample
  24 08 06 04                   Sampling/Monitoring   Correspondence                           schedule reminder                  5/26/2009


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                                      Primary Heading        Secondary Heading Tertiary Heading   ntial Subject                         Date         Author
                                                                                                        KJ/Lee email to DEQ/Fry re:
                                                                                                        GW & domestic water
                                      Groundwater            Miscellaneous                              sampling notification - start
  24 08 06 04                         Sampling/Monitoring    Correspondence                             3/2/11                           2/16/2011 KJ/Lee
                                                                                                        KJ/Lee email to DEQ/Fry re:
                                      Groundwater            Miscellaneous                              GW & domestic water
  24 08 06 04                         Sampling/Monitoring    Correspondence                             sampling notification            2/27/2012 KJ/Lee
  24 08 07                            Technical Sources

                                                                                                       Hydrostratigraphic
                                                                                                       interpretation of GW
                                                                                                       conditions in N Havre
                                                                                                       residential area WET/Erickson 10/2-
  24 08 07                            Technical Sources                                                & MT Tech/ W Weight           10/3/03
                                                                                                       "Iron & iron bacterial
                                                                                                       problems in Montana
  24   08   07                        Technical Sources                                                groundwater" article
  24   08   08                        Public Participation
  24   08   08   01                   Public Participation   Fact Sheets
  24   08   08   02                   Public Participation   Public Notice(s)
  24   08   08   03                   Public Participation   Public Meetings
  24   08   08   03                   Public Participation   Public Meetings                           Public Meeting                    2/19/1998 DEQ
                                                                                                       Public Meeting - RI Work
                                                                                                       Plan - Transcript of Public
  24 08 08 03                         Public Participation   Public Meetings                           Comment                           8/18/1998
                                                                                                       Public Meeting - Final Draft
  24 08 08 03                         Public Participation   Public Meetings                           RI Report                         5/24/2001 DEQ
                                                                                                       Interoffice Memorandum re:
                                                                                                       Confidential documents
                                                                                                       misfiled in public files have
                                                                                                       been moved to the confidential
  24 08 08 03                         Public Participation   Public Meetings                           files                              1/2/2003 DEQ/Fry
                                                             Miscellaneous
  24 08 08 04                         Public Participation   Correspondence
                                                             Miscellaneous                             ** DHES letter re: Citizens
  24 08 08 04                         Public Participation   Correspondence                       Y    complaint                        10/14/1994 DHES
                                                             Miscellaneous
  24 08 08 04                         Public Participation   Correspondence                       Y    ** Mailing lists
                                                             Miscellaneous
  24 08 08 04                         Public Participation   Correspondence                       Y    ** Sign in sheet
                                                             Miscellaneous                             ** DEQ letter to concerned
  24 08 08 04                         Public Participation   Correspondence                       Y    citizen                          10/14/1994 DEQ



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                                                       Miscellaneous                              ** DEQ memo re: Meeting
  24 08 08 04                   Public Participation   Correspondence                       Y w/concerned citizen                 10/25/1994 DEQ
                                                       Miscellaneous                              ** Sign in sheet for 2/19/98
  24 08 08 04                   Public Participation   Correspondence                       Y public meeting                       2/19/1998
                                                       Miscellaneous                              ** DEQ activity report re:
  24 08 08 04                   Public Participation   Correspondence                       Y concerned citizen                    2/24/1998
                                                       Miscellaneous                              ** Sign in sheet for 2/19/98
  24 08 08 04                   Public Participation   Correspondence                       Y public meeting                       8/18/1998
                                                       Miscellaneous
  24 08 08 04                   Public Participation   Correspondence                            Tim O'Neal info request           3/10/2004
                                                       Miscellaneous                             DEQ letter to T O'Neal re:
  24 08 08 04                   Public Participation   Correspondence                            info request                      4/28/2004
                                                       Newspaper
  24 08 08 05                   Public Participation   Articles
                                                       Information
  24 08 08 06                   Public Participation   Request
                                                                                                 DEQ/Cunningham internal
                                                                                                 email to Martin re: 1218 4th N
                                                       Information                               & 1303 4th N information                    DEQ/
  24 08 08 06                   Public Participation   Request                                   request                           1/16/2002 Cunningham
                                                                                                 DEQ internal emails re: All
                                                       Information                               DEQ documents concerning
  24 08 08 06                   Public Participation   Request                                   BN Havre requested                 1/7/2003 DEQ internal
                                                                                                 Phone Log - DEQ/Fry & John
                                                       Information                               Kleinschmidt re: Boundries of
  24 08 08 06                   Public Participation   Request                                   facility                          1/10/2003
                                                                                                 Phone Log - DEQ/Fry &
                                                                                                 WET/Patty Humblock re:
                                                       Information                               Request for information for                 WET/
  24 08 08 06                   Public Participation   Request                                   the last 6 months                 1/29/2003 Humblock

                                                                                                 Phone Log - Land &
                                                                                                 Water/Tyler Etzel to DEQ/Fry
                                                                                                 re: Sent him CPT results from
                                                       Information                               points clostest to Stromberg                Land & Water/
  24 08 08 06                   Public Participation   Request                                   PRS site & GW data                 4/6/2003 Etzel
                                                                                                 Phone Log - Rob Kopp to
                                                                                                 DEQ re: Needs information
                                                       Information                               about permits for installing
  24 08 08 06                   Public Participation   Request                                   diesel pipeline                   6/12/2003




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                                                                                                Phone Log - Travis Kensler to
                                                                                                DEQ/Fry re: Status of work
                                                       Information                              done since the November
  24 08 08 06                   Public Participation   Request                                  2000 Final Draft RI Report           7/7/2003

                                                                                                MT Tech/Mark peterson &
                                                                                                DEQ/Fry emails re:
                                                       Information                              Contaminant plume maps for
  24 08 08 06                   Public Participation   Request                                  volatile organic compounds           9/3/2003

                                                       Information                              DEQ/Amdahl fax to Caroline
  24 08 08 06                   Public Participation   Request                                  Kvislen re: Copy of UAO             9/25/2003 DEQ/Amdahl

                                                                                                DEQ/Fry fax to Morrison
                                                                                                Maierle/Mark Brooke re: June
                                                                                                2003 Monitoring results.
                                                       Information                              Limited to no sampling in area
  24 08 08 06                   Public Participation   Request                                  of Park Hotel                       11/7/2003 DEQ/Fry

                                                       Information                              DEQ/Fry & Mark Brooke re:
  24 08 08 06                   Public Participation   Request                                  Chlorinated solvent summary        11/28/2003
                                                                                                Phone Log - Neil
                                                                                                Consultants/S Broester to
                                                                                                DEQ/Fry re: Wants site map
                                                       Information                              showing extent of                             Neil
  24 08 08 06                   Public Participation   Request                                  contamination                        1/8/2004 Consultants
                                                                                                DEQ/Fry letter to Neil
                                                                                                Consultants/Broester re:
                                                                                                Information sent regarding
                                                       Information                              extent of soil contamination
  24 08 08 06                   Public Participation   Request                                  associated with facility            1/12/2004 DEQ/Fry
                                                                                                Kinzler request - 1st Interstate
                                                                                                Railroad Remediation
                                                       Information                              Regulators Round Table
  24 08 08 06                   Public Participation   Request                                  Discussion                          8/11/2004 Kinzler
                                                                                                Phone log COK, Wheat to
                                                       Information                              DEQ re: How to get copies of
  24 08 08 06                   Public Participation   Request                                  files                               8/23/2004 COK

                                                       Information                              Phone log - T Kinzler to DEQ
  24 08 08 06                   Public Participation   Request                                  re: BN Havre file info request       9/1/2004 Kinzler



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                                                       Information                              Phone log - T Kinzler to DEQ
  24 08 08 06                   Public Participation   Request                                  re: BN Havre file review        9/8/2004    Kinzler
                                                                                                DEQ fax to M
                                                                                                Brooke/Morrison Maierle re:
                                                       Information                              BN Havre March/April GW
  24 08 08 06                   Public Participation   Request                                  sampling results               9/16/2004    DEQ
                                                                                                C Helm email to DEQ re:
                                                       Information                              North Drainage Ditch
  24 08 08 06                   Public Participation   Request                                  sediments                      3/29/2005    C Helm
                                                       Information                              Phone Log - Jason Harkins to
  24 08 08 06                   Public Participation   Request                                  DEQ                            5/24/2005    J Harkins
                                                       Information                               DEQ fax to J Harkins re:
  24 08 08 06                   Public Participation   Request                                  Facility figures - maps        5/24/2005    DEQ
                                                       Information                              Phone Log - Bear Paw                        Bear Paw
  24 08 08 06                   Public Participation   Request                                  Development to DEQ             6/16/2005    Development
                                                       Information                              DEQ internal email re: Bear
  24 08 08 06                   Public Participation   Request                                  Paw Development                6/16/2005    DEQ internal
                                                       Information                              DEQ email to B Rouse re:
  24 08 08 06                   Public Participation   Request                                  Bear Paw Development           6/20/2005    DEQ
                                                       Information                              DEQ internal email re:
  24 08 08 06                   Public Participation   Request                                  Erickson info request          6/24/2005    DEQ internal
                                                                                                Phone Log - DEQ & Maxim
                                                       Information                              re: BN Havre railyard survey 7/18-
  24 08 08 06                   Public Participation   Request                                  datum                        7/19/05

                                                       Information                              K/J email to DEQ re: Former
  24 08 08 06                   Public Participation   Request                                  Crowder Oil Facility Survey     7/19/2005 KJ
                                                                                                Phone Log - DEQ to K/J
                                                       Information                              Havre railyard survey datum
  24 08 08 06                   Public Participation   Request                                  request                         7/19/2005 DEQ
                                                       Information                              L Beem email to DEQ re: Info
  24 08 08 06                   Public Participation   Request                                  request                         1/13/2006 L Beem
                                                       Information                              DEQ & L Beem emails re:
  24 08 08 06                   Public Participation   Request                                  Info request                    1/17/2006
                                                       Information                              DEQ email to Atlatl re: Info
  24 08 08 06                   Public Participation   Request                                  request                         2/23/2006 DEQ
                                                       Information                              DEQ internal email re:
  24 08 08 06                   Public Participation   Request                                  Assurant for Contractor         2/26/2007 DEQ internal
                                                                                                Phone Log – Peter Bradt re:
                                                       Information                              Concerned about construction
  24 08 08 06                   Public Participation   Request                                  & contractors                   2/26/2007 Peter Bradt



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                                Primary Heading        Secondary Heading Tertiary Heading   ntial Subject                      Date           Author
                                                       Information                                DEQ fax to Peter Bradt re:
  24 08 08 06                   Public Participation   Request                                    Facility boundary Map         2/27/2007     DEQ
                                                                                                  Phone Log – Jonathon
                                                                                                  Clark/Westphal Insurance to                 Westphal
                                                       Information                                DEQ re: BN Havre ranking                    Insurance/
  24 08 08 06                   Public Participation   Request                                    status                          2/1/2007    Clark
                                                       Information                                DEQ internal email re: Email
  24 08 08 06                   Public Participation   Request                                    from Pete Bradt                 3/1/2007    DEQ internal
                                                       Information                                Phone log – DEQ & H
  24 08 08 06                   Public Participation   Request                                    Bonnett re: Phase I inquiry  12/19/2007
                                                                                                  Phone Log – DEQ/Fry &
                                                                                                  Aarron Sidder re: Looking at
                                                       Information                                property west of railroad –
  24 08 08 06                   Public Participation   Request                                    send GW map                   2/26/2008
                                                       Information                                DEQ & Marc Golz emails: re:
  24 08 08 06                   Public Participation   Request                                    Water project in Havre       12/18/2008

                                                                                                 DEQ email to M Golz & N
                                                                                                 Havre County Water District
                                                       Information                               re: Water project in Havre –
  24 08 08 06                   Public Participation   Request                                   DEQ information on site           12/18/2008 DEQ

                                                                                                 Phone Log – DEQ/Fry & Jim
                                                                                                 Griggs re: Griggs wants to
                                                       Information                               know if his property is part of
  24 08 08 06                   Public Participation   Request                                   facility – send boundary map        6/1/2009 DEQ/Fry
                                                                                                 Phone Log - MDT
                                                                                                 Environmental/B Goodman to                   MDT
                                                       Information                               DEQ/Fry re: Havre city wells                 Environmental/
  24 08 08 06                   Public Participation   Request                                   locations                          9/11/2009 Goodman
                                                                                                 Geomatrix/Schmitt to
                                                       Information                               DEQ/Fry re: SE corner of 5th                 Geomatrix/
  24 08 08 06                   Public Participation   Request                                   Ave & 1st St                       5/21/2010 Schmitt
                                                                                                 Mann Mortgage/T Sharp email
                                                                                                 to DEQ/Fry re: June 2010                     Mann
                                                       Information                               analytical results for 1127 1st              Mortgage/ T
  24 08 08 06                   Public Participation   Request                                   St N                               10/6/2010 Sharp
                                                                                                 DEQ/Fry fax to Mann
                                                                                                 Mortgage/Sharp re: June 2010
                                                       Information                               analytical results for 1127 1st
  24 08 08 06                   Public Participation   Request                                   St N                               10/6/2010 DEQ/Fry




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                                                       Information                              DEQ/Wallis internal email re:               DEQ/Wallis
  24 08 08 06                   Public Participation   Request                                  Thueson request for copies         2/7/2011 internal
                                                       Information                              DEQ/Wallis internal email re:               DEQ/Wallis
  24 08 08 06                   Public Participation   Request                                  Stultz request for copies         4/18/2011 internal
                                                                                                DEQ/Fry letter to JoAnn
                                                       Information                              Brekhus re: Soil at 1011 &
  24 08 08 06                   Public Participation   Request                                  1015 2nd St North                 1/10/2012 DEQ/Fry
                                                                                                DEQ/Fry & Independence
                                                       Information                              Bank/M Olson re: Facility
  24 08 08 06                   Public Participation   Request                                  boundary map                      1/20/2012

                                                                                                DEQ/Fry & Christin Hileman
                                                       Information                              emails re: Property east of BN
  24 08 08 06                   Public Participation   Request                                  Facility boundaty                  4/6/2012
                                                                                                DEQ/Fry & Independence
                                                       Information                              Bank/Karene Faber re: Facility
  24 08 08 06                   Public Participation   Request                                  boundary map                       5/1/2012
                                                                                                DEQ/Fry & Christin Hileman
                                                       Information                              emails re: Property at 15 West
  24 08 08 06                   Public Participation   Request                                  1st St                             6/6/2012
  24 08 08 07                   Public Participation   Media Contact
                                                                                                DEQ internal email re: Great
  24 08 08 07                   Public Participation   Media Contact                            Falls Tribune                      7/3/2003 DEQ internal
                                                                                                DEQ internal email re: Great
  24 08 08 07                   Public Participation   Media Contact                            Falls Tribune                      2/2/2004 DEQ internal
                                                                                                DEQ internal email re: Havre
  24 08 08 07                   Public Participation   Media Contact                            Daily News                         2/5/2004 DEQ internal
                                                                                                DEQ internal email re: Great
  24 08 08 07                   Public Participation   Media Contact                            Falls Tribune                      2/5/2004 DEQ internal
                                                                                                DEQ internal email re:
  24 08 08 07                   Public Participation   Media Contact                            Montana PBS                       3/12/2004 DEQ internal
                                                                                                DEQ/Fry email to MT
                                                                                                PBS/Anna Rau re: DEQ
  24 08 08 07                   Public Participation   Media Contact                            response to questions             3/24/2004 DEQ/Fry
                                                                                                DEQ internal email re: AP-
  24 08 08 07                   Public Participation   Media Contact                            Helena                            6/14/2005 DEQ internal
                                                                                                DEQ internal email re: IR-
  24 08 08 07                   Public Participation   Media Contact                            Helena                            6/15/2005 DEQ internal
                                                                                                DEQ internal email re: Havre
  24 08 08 07                   Public Participation   Media Contact                            Daily News                       12/15/2005 DEQ internal




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                                Primary Heading        Secondary Heading Tertiary Heading   ntial Subject                     Date       Author
                                                                                                  DEQ email to A
                                                                                                  Sorenson/Havre Daily News
  24 08 08 07                   Public Participation   Media Contact                              re: Havre plume             12/15/2005 DEQ

                                                                                                DEQ internal email re: BN
  24 08 08 07                   Public Participation   Media Contact                            Havre media contact follow up 12/15/2005 DEQ internal
                                                                                                DEQ internal email re: Media
                                                                                                contact – Havre Daily News
  24 08 08 07                   Public Participation   Media Contact                            follow up                     12/16/2005 DEQ internal
                                                                                                DEQ internal email re: BN
                                                                                                Havre story from Havre Daily
  24 08 08 07                   Public Participation   Media Contact                            News                          12/16/2005 DEQ internal

                                                                                                A Sorenson/Havre Daily News              Havre Daily
  24 08 08 07                   Public Participation   Media Contact                            email to DEQ re: Havre Story 12/16/2005 News
                                                                                                News Article from the Havre              Havre Daily
  24 08 08 07                   Public Participation   Media Contact                            Daily News                    12/16/2005 News
                                                                                                DEQ email to A Sorenson re:
  24 08 08 07                   Public Participation   Media Contact                            Havre Story                   12/19/2005 DEQ
                                                                                                DEQ internal email re: Media
                                                                                                contact, M Dennison – Havre
  24 08 08 07                   Public Participation   Media Contact                            Daily News                     1/25/2006 DEQ internal
                                                                                                News article by M Dennison –             IR State
  24 08 08 07                   Public Participation   Media Contact                            IR State Bureau                1/26/2006 Bureau
                                                                                                Missoula Independent news
                                                                                                article re: “Schweitzer
                                                                                                proposes a new fix for an old            Missoula
  24 08 08 07                   Public Participation   Media Contact                            mess”                          3/23/2006 Independent
                                                                                                DEQ legal/Brooks internal
                                                                                                email re: Press contact –
                                                                                                AP/Amy Hanson – SEC filing               DEQ legal/
  24 08 08 07                   Public Participation   Media Contact                            7/25/08                        7/25/2008 Brooks internal
                                                                                                DEQ/Martin internal email re:
                                                                                                Phone Log – DEQ & J
                                                                                                Robbins/Independent writer
                                                                                                for the NY Times re:
                                                                                                Preliminary research for                 DEQ/Martin
  24 08 08 07                   Public Participation   Media Contact                            possible BN story.              5/8/2009 internal

                                                                                                DEQ/Martin follow-up email
                                                                                                to Jim Robbins re: Homes
  24 08 08 07                   Public Participation   Media Contact                            bought by BN and demolished     5/8/2009 DEQ/Martin



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                                    Primary Heading        Secondary Heading Tertiary Heading   ntial Subject                        Date         Author
                                                                                                       DEQ/Fry email to Havre
                                                                                                      Daily News/ T Leeds re:
                                                                                                      Attachment – Summer 2009
  24 08 08 07                       Public Participation   Media Contact                              Update                          7/31/2009   DEQ/Fry
                                                                                                      Havre Daily News/ T Leeds
                                                                                                      email to DEQ/Fry re: July 31st              Havre Daily
  24   08   08 07                   Public Participation   Media Contact                              article                         7/31/2009   News
  24   08   09                      Third Party
  24   08   09 01                   Third Party            Work Plans
  24   08   09 01                   Third Party            Work Plans                                Work Plan                       11/6/2001
                                                                                                     Letter (copy also in 24 08 09
  24 08 09 01                       Third Party            Work Plans                                04)                             2/19/2002
  24 08 09 01                       Third Party            Work Plans                                Technical Work Plan              5/2/2002
  24 08 09 01                       Third Party            Work Plans                                Technical Work Plan             8/29/2002
                                                                                                     Phase II ESA US-2 Havre
  24 08 09 01                       Third Party            Work Plans                                (MDT investigation)              7/1/2003 MDT
                                                                                                     WET letter to DEQ re: BNSF
  24 08 09 01                       Third Party            Work Plans                                well Sampling                   5/14/2004 WET
                                                                                                     DEQ fax to WET re: GW
  24 08 09 01                       Third Party            Work Plans                                Monitoring Work Plan            5/26/2004 DEQ
                                                                                                     K/J letter to DEQ re: Work
                                                                                                     Plan for corner of 4th Ave &
  24 08 09 01                       Third Party            Work Plans                                First St                         2/7/2005 KJ
                                                                                                      DEQ letter/Fax to K/J re:
  24 08 09 01                       Third Party            Work Plans                                2/6/05 Work Plan                3/29/2005 DEQ
                                                                                                     ** DEQ internal email re:
                                                                                                     MDT Hwy 2 Reconstruction
  24 08 09 01                       Third Party            Work Plans                           Y    Project                          3/9/2006 DEQ internal
  24 08 09 02                       Third Party            Reports
                                                                                                     Investigation and
                                                                                                     Remediation of BN
                                                                                                     Contamination – (Exhibit
  24 08 09 02                       Third Party            Reports                                   100)                          12/1/2002      WET
  24 08 09 02                       Third Party            Reports                                   WET Expert Report              8/1/2004      WET
                                                                                                     Phase III Environmental Site
                                                                                                     Assessment - MDT US2
  24 08 09 02                       Third Party            Reports                                   Reconstruct                    3/1/2005      MM
                                                                                                     ** DEQ internal email re: BN
                                                                                                     Havre Data request from 3rd
  24 08 09 02                       Third Party            Reports                              Y    party                        12/14/2005      DEQ internal




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                                                                                                   Final FS-Groundwater
                                                                                                   Treatment MDT US
  24 08 09 02                         Third Party       Reports                                    Highway 2 Project                 8/1/2006 PBS&J
  24 08 09 03                         Third Party       Lab Data
  24 08 09 03                         Third Party       Lab Data                                 Energy Lab results                 6/27/2007 Energy Labs
                                                        Communications
                                                        (Pre-2003
                                                        documents not
  24 08 09 04                         Third Party       itemized)
  24 08 09 04                         Third Party       Communications                           Letter                              1/2/2003
  24 08 09 04                         Third Party       Communications                           Letter                              1/3/2003

  24   08   09   04                   Third Party       Communications                       Y   ** DEQ letter re: Mailing lists     1/6/2003
  24   08   09   04                   Third Party       Communications                           Letter                              1/6/2003
  24   08   09   04                   Third Party       Communications                           Fax                                1/16/2003
  24   08   09   04                   Third Party       Communications                           Letter                             1/17/2003 DEQ
  24   08   09   04                   Third Party       Communications                           Letter (to DEQ)                    1/17/2003
                                                                                                 Agreement to produce
  24 08 09 04                         Third Party       Communications                           documents                          1/22/2003
  24 08 09 04                         Third Party       Communications                           Letter (w/ attachment)             1/22/2003
  24 08 09 04                         Third Party       Communications                           Letter                             1/28/2003
                                                                                                 Withdrawal of Motion to
  24   08   09   04                   Third Party       Communications                           Quash                              1/28/2003
  24   08   09   04                   Third Party       Communications                           Fax                                3/10/2003
  24   08   09   04                   Third Party       Communications                           Fax                                3/18/2003
  24   08   09   04                   Third Party       Communications                           Fax                                3/20/2003
  24   08   09   04                   Third Party       Communications                           Letter                             4/10/2003
                                                                                                 Info request re: HWY 2
  24 08 09 04                         Third Party       Communications                           reconstruction                      7/8/2003
                                                                                                 DEQ email to Cora Helm re:
  24 08 09 04                         Third Party       Communications                           Hwy 2 reconstruction                7/9/2003 DEQ
                                                                                                 DEQ email to BNSF re: Hwy
  24 08 09 04                         Third Party       Communications                           2 reconstruction                    7/9/2003 DEQ
                                                                                                 ** DEQ internal email re:
  24 08 09 04                         Third Party       Communications                       Y   Legal interpretation               7/10/2003 DEQ internal
                                                                                                 Phone Log: DEQ to Mark
  24 08 09 04                         Third Party       Communications                           Brooke - M&M                       7/10/2003 M&M
                                                                                                 Phone Log: DEQ & Cora
  24 08 09 04                         Third Party       Communications                           Helm re: HB437                     7/11/2003
                                                                                                 DEQ fax to M Brooke/M&M
  24 08 09 04                         Third Party       Communications                           re: HB437                          7/18/2003 DEQ




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                                Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                      Date       Author
                                                                                             Phone Log: M Brooke to DEQ
                                                                                             re: 3rd Party Investigation
  24 08 09 04                   Third Party       Communications                             Work Plan                     7/18/2003 M Brooke
                                                                                             Phone Log: DEQ to M Brooke
                                                                                             re: MDT Hwy 2 reconstruction
  24 08 09 04                   Third Party       Communications                             work plan                     7/21/2003 DEQ

                                                                                           DEQ email to C Helm re: Hwy
  24 08 09 04                   Third Party       Communications                           2 phase II ESA Work Plan          7/22/2003 DEQ

                                                                                           C Helm email to DEQ re: Hwy
  24 08 09 04                   Third Party       Communications                           2 phase II ESA Work Plan          7/23/2003 C Helm
                                                                                           Phone Log: DEQ to M Brooke
                                                                                           re: MDT Hwy 2 reconstruction
  24 08 09 04                   Third Party       Communications                           work plan                          8/4/2003 DEQ
                                                                                           Written permission for MDT
                                                                                           to conduct Hwy 2, Phase II
  24 08 09 04                   Third Party       Communications                           ESA                                8/5/2003
                                                                                           Phone Log: DEQ & M Brooke
  24 08 09 04                   Third Party       Communications                           re: Field work                    8/18/2003 DEQ
                                                                                           Email from M Brooke to DEQ
  24 08 09 04                   Third Party       Communications                           re: Summary Table                 12/1/2003 M Brooke
                                                                                           DEQ email to M Brooke re:
                                                                                           Havre chlorinated solvent
  24 08 09 04                   Third Party       Communications                           summary                           12/4/2003
                                                                                           MM letter to DEQ re: Phase II
                                                                                           Environmental Assessment
  24 08 09 04                   Third Party       Communications                           Report                             1/5/2004 M&M
                                                                                           Phone Log: M Brooke/DEQ
  24 08 09 04                   Third Party       Communications                           re: MDT Hwy 2 project             1/24/2004

                                                                                           Phone Log: D Erickson/WET -
  24 08 09 04                   Third Party       Communications                           DEQ re: 3rd party investigation    3/3/2004

                                                                                           Lewis, Slovak & Kovacich
  24 08 09 04                   Third Party       Communications                           letter to DEQ re: John Caven       3/5/2004 LSKlaw

                                                                                           Cok, Wheat, & McGarry letter
                                                                                           to DEQ re: 7/1/03 letter from               Cok, Wheat
  24 08 09 04                   Third Party       Communications                           DEQ to David Erickson              3/8/2004 &McGarry




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                                Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                       Date         Author
                                                                                             J Amdahl letter to M Kovacich
                                                                                             re: BN Havre state CECRA                   DEQ legal/
  24 08 09 04                   Third Party       Communications                             Facility                       3/10/2004   Amdahl
                                                                                             J Amdahl letter to T Kinzler
                                                                                             re: BN Havre state CECRA                   DEQ legal/
  24 08 09 04                   Third Party       Communications                             Facility                       3/10/2004   Amdahl
                                                                                             Phone Log: DEQ to D
                                                                                             Erickson/WET re: Havre
  24 08 09 04                   Third Party       Communications                             Survey Map                     3/17/2004   DEQ
                                                                                             Cok, Wheat, & McGarry letter
                                                                                             to J Amdahl re: direction of               Cok, Wheat
  24 08 09 04                   Third Party       Communications                             correspondence                 3/18/2004   &McGarry
                                                                                             WET/Erickson email to                      WET/
  24 08 09 04                   Third Party       Communications                             DEQ/Fry re: Site map           3/19/2004   Erickson

                                                                                            DEQ email to WET re: WET
  24 08 09 04                   Third Party       Communications                            monitoring 4/19-4/21/04           4/8/2004 DEQ
                                                                                            DEQ internal email re:
  24 08 09 04                   Third Party       Communications                            Sampling at Havre                5/13/2004 DEQ internal

                                                                                            Cok, Wheat, & McGarry letter               Cok, Wheat
  24 08 09 04                   Third Party       Communications                            to DEQ re: 3rd party work plan   5/14/2004 &McGarry

                                                                                            J Amdahl letter to T Kinzler               DEQ legal/
  24 08 09 04                   Third Party       Communications                            re: response to 5/14/04 letter   5/19/2004 Amdahl
                                                                                            DEQ email to C Helm re: MW
  24 08 09 04                   Third Party       Communications                            Abandonment                      6/29/2004 DEQ

                                                                                            DEQ legal/Amdahl internal
                                                                                            email re: Schedule a meeting               DEQ legal/
  24 08 09 04                   Third Party       Communications                            with Attorney Travis Kinzler      7/6/2004 Amdahl
                                                                                            Phone Log: C Helm to DEQ
                                                                                            re: US Hwy 2 Reconstruct
  24 08 09 04                   Third Party       Communications                            project                           7/8/2004 C Helm

                                                                                            Email to DEQ from M Brooke
  24 08 09 04                   Third Party       Communications                            re: Hwy 2 meeting MDT             7/8/2004 M Brooke
                                                                                            Phone Log: C Helm to DEQ
  24 08 09 04                   Third Party       Communications                            re: Hwy 2 meeting                7/14/2004 C Helm
  24 08 09 04                   Third Party       Communications                            Original Meeting notes           7/15/2004 DEQ




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                                Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                     Date            Author
                                                                                             Morrison Maierle email to
                                                                                             DEQ re: Meeting minutes                     Morrison
                                                                                             from 7/15/04 Storm Drain GW                 Maierle/
  24 08 09 04                   Third Party       Communications                             Dewatering                   7/15/2004      Brooke
                                                                                             DEQ email to M Brooke re:
                                                                                             Meeting minutes for Havre
  24 08 09 04                   Third Party       Communications                             storm drain GW dewatering    7/16/2004      DEQ


                                                                                           DEQ/Fry & Cora Helm emails
                                                                                           re: Storm sewers/drains to be
  24 08 09 04                   Third Party       Communications                           conducted acrocc BN railyard      8/10/2004
                                                                                           DEQ/Fry & BN/Smith emails
                                                                                           re: Downtown reconstruction
                                                                                           project - Storm sewer
  24 08 09 04                   Third Party       Communications                           upgrades                          8/10/2004
                                                                                                                                       Morrison
                                                                                           Morrison Maierle email to                   Maierle/
  24 08 09 04                   Third Party       Communications                           DEQ re: BN work in Havre          8/23/2004 Brooke

                                                                                           DEQ/Fry & Cora Helm emails
                                                                                           re: Area between 3rd Ave &
                                                                                           4th Ave on 1st St Is located on
  24 08 09 04                   Third Party       Communications                           within the facility               9/15/2004
                                                                                           DEQ email to M Brooke, C
                                                                                           Helm re: MDT First St.
  24 08 09 04                   Third Party       Communications                           Investigation                     9/16/2004 DEQ
                                                                                           Morrison Maierle transmittal
                                                                                           to DEQ re: Parameter list
  24 08 09 04                   Third Party       Communications                           replacement                       9/16/2004 M&M
                                                                                           M-M email to DEQ re: US
                                                                                           Hwy 2 reconstruction project
  24 08 09 04                   Third Party       Communications                           (9/20/04)                         9/20/2004 M&M

                                                                                           DEQ email to M-M re: US
  24 08 09 04                   Third Party       Communications                           Hwy 2 reconstruction project      9/20/2004 DEQ
                                                                                           WET email to DEQ re: South
  24 08 09 04                   Third Party       Communications                           Havre - Park Hotel                10/7/2004 WET
                                                                                           DEQ letter to M/M re: MDT
                                                                                           (M/M) Phase III report
  24 08 09 04                   Third Party       Communications                           comments                          4/12/2004 DEQ




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                                Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                       Date           Author
                                                                                             K/J letter to DEQ re: June
  24 08 09 04                   Third Party       Communications                             2005 Field Schedule            5/25/2004     KJ
                                                                                             DEQ letter/fax to BN re:
  24 08 09 04                   Third Party       Communications                             Removal of Soils                 6/3/2004    DEQ
                                                                                             DEQ/Fry emails to BN/Smith
                                                                                             re: MDT Us Highway 2
                                                                                             reconstruction project
                                                                                             environmental site assessment
  24 08 09 04                   Third Party       Communications                             work                           9/21/2004     DEQ/Fry
                                                                                             WET/Erickson email to
                                                                                             DEQ/Fry re: WET court                        WET/
  24 08 09 04                   Third Party       Communications                             disclosure                     10/7/2004     Erickson
                                                                                             DEQ/Fry, Cora Helm, & Blair
                                                                                             Nordhagen emails re: Wells in
  24 08 09 04                   Third Party       Communications                             MDT right-of-way              10/22/2004
                                                                                             DEQ email to BN & K/J re:
  24 08 09 04                   Third Party       Communications                             Upcoming leave time              7/8/2005    DEQ

                                                                                            DEQ letter/fax to K/J re:
                                                                                            Supplemental Environmental
                                                                                            Investigation in the Area of 1st
  24 08 09 04                   Third Party       Communications                            St & 4th Ave                      7/13/2005   DEQ
                                                                                            DEQ internal email re: Data
                                                                                            collected/reviewed as part of
  24 08 09 04                   Third Party       Communications                            third party litigation            1/25/2006   DEQ internal
                                                                                            Phone Log - DEQ to D
                                                                                            Erickson re: Third party
  24 08 09 04                   Third Party       Communications                            litigation in North Havre         1/25/2006   DEQ
                                                                                            Phone Log - B
                                                                                            Goodman/MDT to DEQ re:                        MDT/
  24 08 09 04                   Third Party       Communications                            Well access HV-40                 7/18/2006   Goodman
                                                                                            MDT & DEQ emails re: MDT
  24 08 09 04                   Third Party       Communications                            Sampling                          7/19/2006
                                                                                            Phone Log - MDT to DEQ re:
                                                                                            MDT sampling & 3rd Party
  24 08 09 04                   Third Party       Communications                            Litigation                        7/19/2006   MDT
                                                                                            DEQ & MDT emails re: Hwy
  24 08 09 04                   Third Party       Communications                            2 reconstruction                 10/24/2006

                                                                                            MDT email to DEQ re: 4321
  24 08 09 04                   Third Party       Communications                            West Ditch Soil Estimate       12/12/06       MDT




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                                Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                      Date       Author
                                                                                             Meeting notes re: MDT Hwy 2
  24 08 09 04                   Third Party       Communications                             Reconstruction               12/13/2006 DEQ
                                                                                             Phone Log – DEQ internal re:
                                                                                             Surface water (Bullhook
  24 08 09 04                   Third Party       Communications                             Creek) Treatment             12/14/2006 DEQ internal

                                                                                           MDT letter to DEQ re: MDT
                                                                                           Hwy 2 Construction within
  24 08 09 04                   Third Party       Communications                           Superfund boundaries          12/22/2006 MDT
                                                                                           Phone Log – DEQ to MDT re:
                                                                                           12/22/06 letter w/specific
  24 08 09 04                   Third Party       Communications                           work plan for west ditch        1/2/2007 DEQ
                                                                                           West Ditch construction
  24 08 09 04                   Third Party       Communications                           plans                           1/2/2007
                                                                                           MDT email to DEQ re:
                                                                                           Updated special on west ditch
  24 08 09 04                   Third Party       Communications                           soil                            1/2/2007 MDT
                                                                                           MDT letter to DEQ re: West
  24 08 09 04                   Third Party       Communications                           Ditch                           1/2/2007 MDT
                                                                                           DEQ & MDT emails re: West
  24 08 09 04                   Third Party       Communications                           Ditch ownership                 1/5/2007
                                                                                           DEQ letter to MDT re: West
  24 08 09 04                   Third Party       Communications                           Ditch permission                1/5/2007 DEQ
                                                                                           DEQ & MDT emails re: MDT
  24 08 09 04                   Third Party       Communications                           West Ditch work                 1/5/2007
                                                                                           DEQ & MDT emails re:
                                                                                           Abandonment of wells in
  24 08 09 04                   Third Party       Communications                           MDT Hwy 2 Right of Way         1/10/2007
                                                                                           DEQ/MDT emails re: BN
  24 08 09 04                   Third Party       Communications                           wells MDT ROW                  1/10/2007

                                                                                           MDT email to DEQ re: BN
  24 08 09 04                   Third Party       Communications                           wells MDT ROW clarification    1/10/2007 MDT
                                                                                           DEQ & MDT emails re:
                                                                                           Monitoring wells in MDT
  24 08 09 04                   Third Party       Communications                           Hwy 2 Right of Way             1/11/2007
                                                                                           DEQ email to MDT re:
  24 08 09 04                   Third Party       Communications                           Abandonment of wells           1/16/2007 DEQ
                                                                                           MDT emails to DEQ re: Main
  24 08 09 04                   Third Party       Communications                           St well abandonment            1/19/2007 MDT




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                                                                                               MDT email to DEQ re: MDT
                                                                                               West Ditch Work Plan follow
  24 08 09 04                   Third Party         Communications                             up                           4/18/2007 MDT

                                                                                             MDT email to DEQ re: MDT
  24 08 09 04                   Third Party         Communications                           Hwy 2 reconstruction           4/20/2007 MDT
                                                                                             DEQ & MDT emails re: US-2
                                                                                             Construction: Grading of West
  24 08 09 04                   Third Party         Communications                           Ditch will start              5/9/07
                                                                                             MDT email to DEQ re: MDT
  24 08 09 04                   Third Party         Communications                           start of West Ditch              5/9/2007 MDT
                                                                                             Phone Log – DEQ & MDT re:
                                                                                             MDT West Ditch construction
  24 08 09 04                   Third Party         Communications                           work                           5/14/2007
  24 08 09 05                   Third Party         Deposition(s)
                                Photographs/Maps/
  24 08 10                      Figures
                                Miscellaneous
  24 08 11                      Correspondence
                                Miscellaneous                                                ** Dept of Labor letter to
  24 08 11                      Correspondence                                           Y   DEQ re: Request for file      1/22/1993 Dept of Labor

                                                                                             Phone Log - DEQ/Doug
                                                                                             Martin & K/J/Norris re:
                                                                                             Sampling scheduled for 12/12-
                                Miscellaneous                                                15/97 – split samples for N              DEQ/ Doug
  24 08 11                      Correspondence                                               Havre residential wells       11/26/1997 Martin
                                Miscellaneous                                                ** DEQ internal email re: HB
  24 08 11                      Correspondence                                           Y   524 testimony - reply          1/26/1998 DEQ internal
                                                                                             Phone Log - Bob
                                                                                             F/Microwave Tech to DEQ re:
                                Miscellaneous                                                Microwave Tech for
  24 08 11                      Correspondence                                               enhancing product recovery     7/26/2000
                                Miscellaneous                                                DEQ internal email re:
  24 08 11                      Correspondence                                               Basement Survey                 8/9/2002 DEQ internal
                                Miscellaneous                                                DEQ internal email re:
  24 08 11                      Correspondence                                               Background info - tunnels     10/25/2002 DEQ internal
                                Miscellaneous                                                Public meeting: Scope of
  24 08 11                      Correspondence                                               Work                           12/4/2002
                                Miscellaneous                                                ** DEQ letter to concerned
  24 08 11                      Correspondence                                           Y   citizen re: Privacy rights    12/24/2002 DEQ




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                                                                                          DEQ/Fry internal email to D
                                                                                          Kenney re: Enforcement
                             Miscellaneous                                                #2212 CID #2925 complaint
  24 08 11                   Correspondence                                               referred to SRS                6/27/2003 DEQ internal
                             Miscellaneous                                                DEQ transmittal to BN re:
  24 08 11                   Correspondence                                               July 2003 field schedule        7/1/2003 DEQ
                             Miscellaneous                                                DEQ transmittal to BN re:
  24 08 11                   Correspondence                                               August 2003 field schedule     7/29/2003 DEQ
                             Miscellaneous                                                Phone Log - DEQ to BN re:
  24 08 11                   Correspondence                                               Meeting confirmation           8/20/2003 DEQ

                             Miscellaneous                                               BN email to DEQ re: August
  24 08 11                   Correspondence                                              25, 2003 meeting agenda         8/25/2003 BN
                             Miscellaneous
  24 08 11                   Correspondence                                              Meeting notes                   8/25/2003

                             Miscellaneous                                               DEQ transmittal to BN re:
  24 08 11                   Correspondence                                              September 2003 field schedule    9/5/2003   DEQ
                             Miscellaneous                                               DEQ transmittal to BN re:
  24 08 11                   Correspondence                                              October 2003 field schedule     10/2/2003   DEQ
                             Miscellaneous                                               Internal email re: WWTP
  24 08 11                   Correspondence                                              upgrade contractor schedule    10/6/03      DEQ internal
                                                                                         Internal email re: BNSF
                             Miscellaneous                                               contract laboratory - North
  24 08 11                   Correspondence                                              Creek Analytical               10/30/2003   DEQ internal
                                                                                         Kennedy/Jenks letter to DEQ
                             Miscellaneous                                               re: Changes in analytical labs
  24 08 11                   Correspondence                                              & methods                      10/31/2003   KJ

                             Miscellaneous                                               DEQ transmittal to BN re:
  24 08 11                   Correspondence                                              November 2003 field schedule 10/31/2003 DEQ
                             Miscellaneous                                               BN email to DEQ re: 11/10/03
  24 08 11                   Correspondence                                              meeting agenda                11/7/2003 BN
                             Miscellaneous
  24 08 11                   Correspondence                                              Meeting notes                  11/10/2003 DEQ

                             Miscellaneous                                               DEQ transmittal to BN re:
  24 08 11                   Correspondence                                              December 2003 field schedule 11/24/03 DEQ
                             Miscellaneous                                               K/J transmittal to DEQ re:
  24 08 11                   Correspondence                                              Electronic files of figures  12/18/2003 KJ
                             Miscellaneous                                               DEQ transmittal to BN re:
  24 08 11                   Correspondence                                              January 2004 field schedule  12/29/2003 DEQ



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                                                                                          Phone Log - DEQ internal
                                                                                          email re: Keneco/G Dotseth to
                                                                                          Brett Smith - BN has problem,
                             Miscellaneous                                                water & fuel bubbling out of
  24 08 11                   Correspondence                                               the ground                     1/15/2004 DEQ internal
                             Miscellaneous                                                Complaint /Spill report re:
  24 08 11                   Correspondence                                               ENFD CVID 7875                 1/16/2004 DEQ

                             Miscellaneous                                               DEQ transmittal to BN re:
  24 08 11                   Correspondence                                              February 2004 field schedule      2/3/2004 DEQ
                             Miscellaneous                                               DEQ transmittal to BN re:
  24 08 11                   Correspondence                                              March 2004 field schedule         3/2/2004 DEQ

                                                                                         ** DEQ/Amdahl & Trombetta
                             Miscellaneous                                               emails re: Conversation with
  24 08 11                   Correspondence                                         Y    BN/Smith                         3/15/2004 DEQ internal
                                                                                         ** DEQ/Fry & Amdahl
                             Miscellaneous                                               internal emails re: BNSF email
  24 08 11                   Correspondence                                         Y    language change                  3/19/2004 DEQ internal
                             Miscellaneous                                               DEQ internal email re: M&M
  24 08 11                   Correspondence                                              Salvage                          3/30/2004 DEQ internal
                             Miscellaneous                                               DEQ internal email re: N
  24 08 11                   Correspondence                                              Havre asbestos complaints         4/2/2004 DEQ internal
                             Miscellaneous                                               DEQ transmittal to BN re:
  24 08 11                   Correspondence                                              April 2004 field schedule         4/2/2004 DEQ
                             Miscellaneous                                               DEQ internal email re: N
  24 08 11                   Correspondence                                              Havre asbestos complaint          4/2/2004 DEQ internal
                             Miscellaneous                                               DEQ internal email re:
  24 08 11                   Correspondence                                              Injection @ Glendive              4/5/2004 DEQ internal
                             Miscellaneous                                               DEQ transmittal to BN re:
  24 08 11                   Correspondence                                              May 2004 field schedule           5/3/2004 DEQ
                             Miscellaneous                                               MDT letter to DEQ re: US
  24 08 11                   Correspondence                                              Hwy 2 monitoring wells           6/21/2004 MDT
                             Miscellaneous                                               DEQ transmittal to BN re:
  24 08 11                   Correspondence                                              June 2004 field schedule         5/17/2004 DEQ
                             Miscellaneous                                               DEQ transmittal to BN re:
  24 08 11                   Correspondence                                              July 2004 field schedule          7/7/2004 DEQ
                                                                                         Phone Log - DEQ to BN re:
                             Miscellaneous                                               Bullhook Creek/Hwy 2 Storm
  24 08 11                   Correspondence                                              Sewer                            7/30/2004 DEQ
                             Miscellaneous                                               DEQ transmittal to BN re:
  24 08 11                   Correspondence                                              August 2004 field schedule        8/5/2004 DEQ



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                                                                                          Phone Log: DEQ to /BNSF re:
                             Miscellaneous                                                Bullhook Creek/Hwy 2 Storm
  24 08 11                   Correspondence                                               Sewer                          8/9/2004 DEQ
                             Miscellaneous                                                Email from C Helm to DEQ
  24 08 11                   Correspondence                                               re: Storm sewers             8/10/2004 C Helm

                                                                                        DEQ email to BN re: Havre
                             Miscellaneous                                              downtown reconstruction
  24 08 11                   Correspondence                                             project storm sewer upgrades    8/10/2004 DEQ
                             Miscellaneous                                              BN email to DEQ re: MDT
  24 08 11                   Correspondence                                             HWY 2 construction project      8/10/2004 BN
                             Miscellaneous                                              K/J email to DEQ re: April-
  24 08 11                   Correspondence                                             June 2004 Quarterly report                  KJ
                             Miscellaneous
  24 08 11                   Correspondence                                             replacement covers              8/11/2004
                                                                                        K/J Transmittal to DEQ re:
                             Miscellaneous                                              April-June 2004 Quarterly
  24 08 11                   Correspondence                                             Report replacement covers       8/11/2004 KJ

                             Miscellaneous                                              C Helm email to DEQ re: BN
  24 08 11                   Correspondence                                             storm sewer construction        8/20/2004 C Helm
                                                                                        M&M email to DEQ re: BN
                             Miscellaneous                                              storm sewer outfall Hwy 2
  24 08 11                   Correspondence                                             construction                    8/23/2004 M&M
                             Miscellaneous                                              K/J fax to DEQ re: September
  24 08 11                   Correspondence                                             schedule                         9/3/2004 KJ
                             Miscellaneous                                              K/J transmittal to DEQ/BN re:
  24 08 11                   Correspondence                                             September Activities             9/3/2004 KJ
                             Miscellaneous                                              DEQ internal email re: Files
  24 08 11                   Correspondence                                             for the public                   9/8/2004 DEQ internal
                             Miscellaneous                                              DEQ letter to BKB&H, PC re:
  24 08 11                   Correspondence                                             soil disposal                   9/10/2004 DEQ
                             Miscellaneous                                              DEQ internal email re: BNSF
  24 08 11                   Correspondence                                             analytical reports              9/10/2004 DEQ internal
                             Miscellaneous                                              DEQ internal email re: BNSF
  24 08 11                   Correspondence                                             spills/releases                 9/13/2004 DEQ internal
                             Miscellaneous                                              ** DEQ internal email re:
  24 08 11                   Correspondence                                         Y   ENFD - Spills & Releases        9/14/2004 DEQ internal




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                                                                                          DEQ email to D Smith re:
                                                                                          MDT US Hwy 2
                                                                                          Reconstruction Project
                             Miscellaneous                                                Environmental Site
  24 08 11                   Correspondence                                               Assessment Work                9/20/2004   DEQ
                                                                                          DEQ email to D Smith re:
                                                                                          MDT US Hwy 2
                                                                                          Reconstruction Project
                             Miscellaneous                                                Environmental Site
  24 08 11                   Correspondence                                               Assessment Work                9/21/2004   DEQ
                                                                                          K/J Transmittal to DEQ re:
                             Miscellaneous                                                March/April 2004 Lab data for
  24 08 11                   Correspondence                                               RA 2 wells                     9/21/2004   KJ

                             Miscellaneous                                               Phone Log - DEQ to BNSF -
  24 08 11                   Correspondence                                              K/J re: Misaddressed package 9/27/04        DEQ
                             Miscellaneous                                               ** DEQ internal email re: BN
  24 08 11                   Correspondence                                         Y    Havre Facility Map             9/29/2004    DEQ internal
                             Miscellaneous                                               K/J Transmittal to DEQ re:
  24 08 11                   Correspondence                                              October schedule               10/6/2004    KJ
                             Miscellaneous                                               K/J transmittal to DEQ re:
  24 08 11                   Correspondence                                              October activities             10/6/2004    KJ
                             Miscellaneous                                               DEQ internal email re: Annual
  24 08 11                   Correspondence                                              meeting prep                  10/15/2004    DEQ internal
                                                                                         DEQ internal email re: US 2 -
                             Miscellaneous                                               Havre; wells in MDT right-of
  24 08 11                   Correspondence                                              way                           10/21/2004    DEQ internal

                             Miscellaneous                                               DEQ /C Helm emails re: Hwy
  24 08 11                   Correspondence                                              2 construction schedule       10/22/2004
                             Miscellaneous                                               DEQ email re: October release
  24 08 11                   Correspondence                                              to Bullhook Creek             10/28/2004 DEQ
                                                                                         K/J letter & fax to DEQ re:
                             Miscellaneous                                               November activities &
  24 08 11                   Correspondence                                              schedule                      10/29/2004 KJ

                                                                                         Phone Log- DEQ internal
                                                                                         email re: BN/Smith to
                             Miscellaneous                                               DEQ/Fry requesting a meeting
  24 08 11                   Correspondence                                              within 7 days per UAO's        11/2/2004 BN/Smith




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                                                                                        ** DEQ/Fry & Brooks internal
                             Miscellaneous                                              emails re: BN meeting request
  24 08 11                   Correspondence                                         Y   within 7 days per UAO's           11/2/2004 DEQ internal
                             Miscellaneous                                              DEQ ENFD CVID 8625
  24 08 11                   Correspondence                                             referral                         11/4/04
                             Miscellaneous                                              DEQ internal email re:
  24 08 11                   Correspondence                                             Misfiled memo                     11/8/2004 DEQ internal
                             Miscellaneous                                              DEQ email to BN re: Attorney
  24 08 11                   Correspondence                                             contact change                   11/29/2004 DEQ
                             Miscellaneous                                              K/J fax to DEQ re: December
  24 08 11                   Correspondence                                             field schedule                   11/29/2004 KJ
                                                                                        DEQ internal email re
                             Miscellaneous                                              12/23/04 Spill report ENFD
  24 08 11                   Correspondence                                             CVID 8764                        12/23/2004 DEQ internal
                                                                                        DEQ internal phone log re:
                             Miscellaneous                                              Spill at Railyard ENFD CVID
  24 08 11                   Correspondence                                             8764 )                           12/23/2004 DEQ internal
                                                                                        DEQ internal email re:
                                                                                        Newspaper article for
                             Miscellaneous                                              12/23/04 Spill ENFD CVID
  24 08 11                   Correspondence                                             8764                             12/28/04     DEQ internal
                             Miscellaneous                                              K/J transmittal/fax to DEQ re:
  24 08 11                   Correspondence                                             January Field Schedule           1/3/05       KJ
                             Miscellaneous                                              Phone Log - DEQ/K/J voice
  24 08 11                   Correspondence                                             messages                          1/10/2005

                             Miscellaneous                                              DEQ internal email re: Flying
  24 08 11                   Correspondence                                             J Investigation data request    1/19/2005     DEQ internal
                             Miscellaneous                                              Phone Log - Maxim to DEQ
  24 08 11                   Correspondence                                             re: Flying J Investigation      1/19/2005     Maxim
                                                                                        K/J fax to DEQ re: HV-78,
                             Miscellaneous                                              HV-79 & HV-80
  24 08 11                   Correspondence                                             abandonment                     1/27/2005     KJ
                                                                                        K/J Fax/transmittal to
                             Miscellaneous                                              BN/DEQ re: February 2005
  24 08 11                   Correspondence                                             Field schedule                2/2//05         KJ

                             Miscellaneous                                              DEQ letter to K/J re: US 2
  24 08 11                   Correspondence                                             Monitoring well abandonment 2/11/05           DEQ




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                                                                                          DEQ fax to MDT
                                                                                          Environmental re: Notification
                             Miscellaneous                                                of Monitoring wells in US 2
  24 08 11                   Correspondence                                               abandoned                       2/11/2005 DEQ

                             Miscellaneous                                               Olympus Tech letter report
  24 08 11                   Correspondence                                              of 12/23/04 diesel spill         2/24/2005 Olympus Tech
                                                                                         Phone Log - DEQ internal re:
                             Miscellaneous                                               12/23/04 diesel spill ENFD
  24 08 11                   Correspondence                                              CVID 8764                        2/28/2005

                             Miscellaneous                                               K/J fax to DEQ re: March
  24 08 11                   Correspondence                                              2004 Field activities schedule    3/1/2005 KJ
                                                                                         K/J letter to BN/DEQ re:
                             Miscellaneous                                               March 2004 Field activities
  24 08 11                   Correspondence                                              schedule                          3/7/2005 KJ
                             Miscellaneous                                               K/J letter to DEQ ENFD re:
  24 08 11                   Correspondence                                              ENFD CVID 7875                    3/7/2005 KJ
                             Miscellaneous                                               DEQ internal email re: ENFD
  24 08 11                   Correspondence                                              CVID 7875                         3/8/2005 DEQ internal
                             Miscellaneous                                               DEQ letter to BN re: ENFD
  24 08 11                   Correspondence                                              CVID 8764                        3/10/2005 DEQ
                             Miscellaneous                                               DEQ email to BN re: DEQ
  24 08 11                   Correspondence                                              attorney contact                 3/14/2005 DEQ
                                                                                         K/J transmittal to DEQ re:
                                                                                         Abandonment logs for
                             Miscellaneous                                               monitoring wells HV-78
  24 08 11                   Correspondence                                              through HV-80                    3/15/2005 KJ
                             Miscellaneous                                               DEQ email to C Helm re:
  24 08 11                   Correspondence                                              WET wells in Hwy 2               3/16/2005 DEQ

                             Miscellaneous                                               MDT US 2 EA Report
  24 08 11                   Correspondence                                              (unbound) (Morrison Maierle,     3/18/2005 MDT
                             Miscellaneous                                               C Helm email to DEQ re:
  24 08 11                   Correspondence                                              WET wells in Hwy 2               3/21/2005 C Helm

                                                                                         Phone Log - Morrison Maierle
                             Miscellaneous                                               to DEQ re: MDT US 2 - Havre
  24 08 11                   Correspondence                                              Phase III report comments        3/22/2005 M&M
                             Miscellaneous                                               DEQ internal email re: PRS
  24 08 11                   Correspondence                                              sites along Hwy 2 in Havre       3/22/2005 DEQ internal




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                                                                                          MDT letter to WET re: MDT
                             Miscellaneous                                                well abandonment request -
  24 08 11                   Correspondence                                               WET                              3/22/2005    MDT
                                                                                          Phone Log - DEQ/Schmitt &
                                                                                          KJ/Norris re: Hack
                             Miscellaneous                                                colorimetric means for sulfide
  24 08 11                   Correspondence                                               sampling                         3/24/2005    DEQ/Schmitt
                                                                                          Phone Log - DEQ/Schmitt to
                                                                                          DEQ/Reinke re: Hexavalent
                             Miscellaneous                                                chromiun @ BN sites -
  24 08 11                   Correspondence                                               sampling                         3/25/2005    DEQ/Schmitt
                             Miscellaneous                                                K/J email to DEQ re: Meeting
  24 08 11                   Correspondence                                               schedule & topics                3/31/2005    KJ
                             Miscellaneous                                                K/J letter/fax to DEQ re: April
  24 08 11                   Correspondence                                               2005 Activities                    4/8/2005   KJ
                                                                                          DEQ email to MDT re: US2
                             Miscellaneous                                                Havre Horizontal boring &
  24 08 11                   Correspondence                                               tunneling for storm sewer        4/14/2005    DEQ
                                                                                          DEQ internal email re: Soil
                             Miscellaneous                                                disposal work plan request
  24 08 11                   Correspondence                                               follow up                        4/27/2005    DEQ internal
                             Miscellaneous                                                K/J fax/letter re: May 2005
  24 08 11                   Correspondence                                               field activities                   5/3/2005   KJ
                             Miscellaneous                                                ** Potential litigation -
  24 08 11                   Correspondence                                         Y Director's Briefing                  5/20/2005    DEQ Director
                                                                                          Phone Log - DEQ to T
                             Miscellaneous                                                Grinoux (?) re: Monitoring
  24 08 11                   Correspondence                                               well contractor requirements     5/24/2005    DEQ
                                                                                          ** DEQ internal emails re:
                             Miscellaneous                                                Reminder to list monitoring
  24 08 11                   Correspondence                                         Y wells on GWIC                        5/24/2005    DEQ internal
                             Miscellaneous                                                K/J fax/letter re: June 2005
  24 08 11                   Correspondence                                               field activities                 5/25/2005    KJ
                                                                                          GWIC email to DEQ re:
                             Miscellaneous                                                GWIC general data
  24 08 11                   Correspondence                                               questions/answers                5/25/2005    GWIC
                             Miscellaneous                                                DEQ letter/fax to BNSF re:
  24 08 11                   Correspondence                                               Removal of soils                   6/3/2005   DEQ
                                                                                          DEQ letter to D Smith re:
                                                                                          DEQ requiring GWIC listing
                             Miscellaneous                                                of all monitoring wells at
  24 08 11                   Correspondence                                               facility                           6/7/2005   DEQ



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                             Miscellaneous                                              ** DEQ/Fry & Bucy internal
  24 08 11                   Correspondence                                         Y   emails re: BN legal question      6/13/2005 DEQ internal
                                                                                        KJ letter to DEQ re: BNSF
                             Miscellaneous                                              response to GWIC issue
  24 08 11                   Correspondence                                             (DEQ’s 6/7/05 letter)             6/15/2005 KJ

                             Miscellaneous                                              ** DEQ/Bucy internala email
  24 08 11                   Correspondence                                         Y   re: BN requests for extension     6/27/2005 DEQ internal
                             Miscellaneous                                              DEQ internal email re: Name
  24 08 11                   Correspondence                                             change for BNSF                   6/28/2005 DEQ internal
                             Miscellaneous                                              DEQ internal email re:
  24 08 11                   Correspondence                                             Analysis info request              7/6/2005 DEQ internal
                             Miscellaneous                                              DEQ email to BNSF & K/J re:
  24 08 11                   Correspondence                                             Leave time                         7/8/2005 DEQ
                                                                                        ** DEQ/Fry internal email to
                                                                                        Brooks re: BN Standard
                             Miscellaneous                                              Operating Guidelines & UAO
  24 08 11                   Correspondence                                         Y   interpretation                    7/11/2005 DEQ internal
                                                                                        K/J letter re: Notification of
                                                                                        construction activities -
                             Miscellaneous                                              Bullhook Creek Box Culvert
  24 08 11                   Correspondence                                             Improvements                      7/11/2005 KJ

                                                                                        DEQ letter/fax to K/J re:
                                                                                        Supplemental Environmental
                             Miscellaneous                                              Investigation in the area of
  24 08 11                   Correspondence                                             First Street & Fourth Ave.   7/13/05       DEQ
                                                                                         ** DEQ internal email re:
                                                                                        BNSF Standard Operating
                             Miscellaneous                                              Guidelines (SOGs) & UAO
  24 08 11                   Correspondence                                         Y   interpretation                7/13/2005    DEQ internal
                                                                                        K/J letter re: Errata for
                                                                                        Notification of Construction
                                                                                        Activities Havre Yard,
                             Miscellaneous                                              Bullhook Creek Box Culvert
  24 08 11                   Correspondence                                             Improvements                  7/18/2005    KJ
                                                                                        ** DEQ internal email re:
                             Miscellaneous                                              BNSF & GWIC filing of water
  24 08 11                   Correspondence                                         Y   well logs                     7/19/2005    DEQ internal




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                             Primary Heading   Secondary Heading Tertiary Heading   ntial Subject                      Date            Author
                                                                                          ** DEQ internal emails re:
                             Miscellaneous                                                BNSF & GWIC filing of water
  24 08 11                   Correspondence                                         Y well logs                         7/20/2005      DEQ internal
                             Miscellaneous                                                DEQ internal email re: BN
  24 08 11                   Correspondence                                               Facility SAP comments         7/21/2005      DEQ internal
                                                                                          DEQ internal email re: Field
                             Miscellaneous                                                Oversite & Domestic well
  24 08 11                   Correspondence                                               sampling                      7/28/2005      DEQ internal
                             Miscellaneous                                                K/J Letter/fax re: September
  24 08 11                   Correspondence                                               2005 Field Activities         8/29/2005      KJ
                                                                                          DEQ legal/Brooks internal
                             Miscellaneous                                                emails re: BN facilities &
  24 08 11                   Correspondence                                               UAO's                           9/6/2005     DEQ internal
                                                                                          BNSF email to DEQ re:
                             Miscellaneous                                                Extension request for soil
  24 08 11                   Correspondence                                               removal work plan               9/7/2005     BN

                                                                                         BNSF letter/fax to DEQ re:
                             Miscellaneous                                               Work Plan for removal of soils
  24 08 11                   Correspondence                                              at BNSF fueling facility          9/12/2005 BN
                             Miscellaneous
  24 08 11                   Correspondence                                              BNSF/MRL meeting notes            9/19/2005
                                                                                         BNSF letter to DEQ re:
                             Miscellaneous                                               Transportation Corridor
  24 08 11                   Correspondence                                              sampling/remediation              9/30/2005 BN
                                                                                         DEQ internal email re: Have
                             Miscellaneous                                               petroleum hydrocarbon
  24 08 11                   Correspondence                                              investigation                     10/4/2005 DEQ internal

                                                                                         Phone Log - DEQ/PWS to
                                                                                         DEQ/SRS re: Water & sewer
                             Miscellaneous                                               extensions/improvements in
  24 08 11                   Correspondence                                              Havre                             10/6/2005 DEQ internal
                             Miscellaneous                                               DEQ internal email re:
  24 08 11                   Correspondence                                              Railroad tie replacement         10/10/2005 DEQ internal

                                                                                         DEQ letter to J Paddock/Neil
                                                                                         Consultants re: Water &
                             Miscellaneous                                               Sewer Improvements in
  24 08 11                   Correspondence                                              Highway 2                        10/11/2005 DEQ
                             Miscellaneous                                               ** DEQ internal email re:
  24 08 11                   Correspondence                                         Y    ENFD #2212 CID #2925             10/18/2005 DEQ internal



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                                                                                          DEQ internal emails re:
                                                                                          Enforcement #2212 CID
                             Miscellaneous                                                #2925 refer back to
  24 08 11                   Correspondence                                               GWRP/WQA                         10/19/2005 DEQ internal
                                                                                          ** DEQ internal emails re:
                                                                                          Non RI/FS-related / non DEQ
                                                                                          required supplemental
                             Miscellaneous                                                investigation (Litigation
  24 08 11                   Correspondence                                         Y driven investigations)               10/20/2005 DEQ internal
                             Miscellaneous                                                K/J-DEQ emails re: Helena
  24 08 11                   Correspondence                                               visit                            10/23/2005
                             Miscellaneous                                                K/J-DEQ emails re: Helena
  24 08 11                   Correspondence                                               visit                            10/24/2005
                                                                                          DEQ letter to BNSF re: 10.05
                             Miscellaneous                                                Task J Supplemental Work
  24 08 11                   Correspondence                                               Plan for Surface Soil            10/31/2005 DEQ
                             Miscellaneous                                                DEQ fax to K/J re: Example
  24 08 11                   Correspondence                                               reports/Work Plans               10/31/2005 DEQ
                             Miscellaneous                                                DEQ & K/J emails re:
  24 08 11                   Correspondence                                               Example reports                  11/08/05
                                                                                          K/J fax to DEQ re: Task J
                             Miscellaneous                                                Supplemental Work Plan for
  24 08 11                   Correspondence                                               Surface Soil                     11/14/2005 KJ
                             Miscellaneous                                                K/J letter to DEQ re:
  24 08 11                   Correspondence                                               December Field Schedule          11/23/2005 KJ
                                                                                          ** DEQ internal email re:
                             Miscellaneous                                                Former drycleaner up-gradient
  24 08 11                   Correspondence                                         Y of                                                DEQ internal
                             Miscellaneous
  24 08 11                   Correspondence                                              BN Havre Fueling Facility         11/30/2005

                             Miscellaneous                                               DEQ internal email re: BN
  24 08 11                   Correspondence                                              Havre railyard antifreeze spill    12/2/2005 DEQ internal
                             Miscellaneous                                               ** DEQ internal email re: Up-
  24 08 11                   Correspondence                                         Y    gradient Source                    12/5/2005 DEQ internal

                             Miscellaneous                                               DEQ letter to BNSF re: Letter
  24 08 11                   Correspondence                                              from Director to BNSF            12/6/2005 DEQ
                             Miscellaneous                                               DEQ internal email re: Facility
  24 08 11                   Correspondence                                              Map by DEQ                      12/19/2005 DEQ internal
                             Miscellaneous                                               BNSF letter/fax to DEQ re:
  24 08 11                   Correspondence                                              January 2006 Activities         12/29/05 BN



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                             Miscellaneous                                                K/J email to DEQ re: Well
  24 08 11                   Correspondence                                               map for Havre                   1/6/06    KJ

                             Miscellaneous                                               DEQ internal email re: Active
  24 08 11                   Correspondence                                              Referred Complaints/Spills        1/11/2006 DEQ internal

                             Miscellaneous                                               DEQ internal email re: Soil &
  24 08 11                   Correspondence                                              SVE knockout water disposal                DEQ internal
                                                                                         ** DEQ internal email re:
                             Miscellaneous                                               Data collected/reviewed as
  24 08 11                   Correspondence                                         Y    part of third party litigation    1/12/2006 DEQ internal
                                                                                         Phone Log – B Goodman to
                             Miscellaneous                                               DEQ re: Highway 2                           MDT/
  24 08 11                   Correspondence                                              reconstruction                    1/20/2006 Goodman
                             Miscellaneous                                               DEQ internal email re: K/J
  24 08 11                   Correspondence                                              SOGs                             1/30/06   DEQ internal
                             Miscellaneous                                               DEQ internal email re: BN-
  24 08 11                   Correspondence                                              Whitefish stockpiled soils         2/2/2006 DEQ internal
                                                                                         BNSF letter to DEQ
                                                                                         Enforcement re: 11/28/05
                             Miscellaneous                                               antifreeze spill description
  24 08 11                   Correspondence                                              (CVID # 9847)                      2/2/2006 BN

                             Miscellaneous                                               K/J letter/fax to DEQ re:
  24 08 11                   Correspondence                                              February 2006 field schedule 2/3/06      KJ
                                                                                         DEQ internal email re:
                             Miscellaneous                                               Peristaltic Pumps for sampling
  24 08 11                   Correspondence                                              VOCs in GW                      2/5/2006 DEQ internal
                             Miscellaneous                                               Phone Log – K/J & DEQ re:
  24 08 11                   Correspondence                                              DEQ-7 changes                   2/9/2006

                             Miscellaneous                                               K/J email to DEQ re: Gridded
  24 08 11                   Correspondence                                              well map for BN Havre            2/15/06   KJ

                             Miscellaneous                                               DEQ letter to BNSF re: CVID
  24 08 11                   Correspondence                                              #9847 no further action           2/16/2006 DEQ
                             Miscellaneous                                               K/J letter/fax to DEQ re:
  24 08 11                   Correspondence                                              March 2006 field activities       2/23/2006 KJ
                             Miscellaneous                                               K/J email to DEQ re: Silica
  24 08 11                   Correspondence                                              gel                                3/1/2006 KJ




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                             Miscellaneous                                              DEQ email to K/J re: Montana
  24 08 11                   Correspondence                                             WQB-7 Update/Changes                3/7/2006 DEQ
                                                                                        K/J email to DEQ re: Method
                             Miscellaneous                                              8260 to analyze for MBTEXN
  24 08 11                   Correspondence                                             instead of 8021                     3/9/2006 KJ
                             Miscellaneous                                              DEQ email to K/J re: PP
  24 08 11                   Correspondence                                             Metals analysis information        3/16/2006 DEQ
                             Miscellaneous                                              DEQ email to K/J re: Health &
  24 08 11                   Correspondence                                             Safety Plan                        3/21/2006 DEQ
                             Miscellaneous                                              DEQ email to K/J re: DEQ’s
  24 08 11                   Correspondence                                             AutoCAD                            3/22/2006 DEQ
                             Miscellaneous                                              BNSF letter to DEQ re:
  24 08 11                   Correspondence                                             Historical Project Activities      3/22/2006 BN
                                                                                        DEQ internal email re:
                             Miscellaneous                                              Tentative agenda for 3/24/06
  24 08 11                   Correspondence                                             DEQ meeting                        3/24/2006 DEQ internal

                             Miscellaneous                                              DEQ, BN & K/J meeting re:
  24 08 11                   Correspondence                                             Meeting notes by M Bucy            3/24/2006
                             Miscellaneous                                              DEQ internal, BN, & K/J
  24 08 11                   Correspondence                                             email re: 2006 Goals               3/29/2006 DEQ internal
                             Miscellaneous                                              K/J letter/fax to DEQ re: April
  24 08 11                   Correspondence                                             2006 field activities              3/30/2006 KJ
                             Miscellaneous                                              DEQ internal email re: BN
  24 08 11                   Correspondence                                             meeting & 2006 goals               3/30/2006 DEQ internal
                                                                                        DEQ email to K/J re: Silica
                             Miscellaneous                                              gel - Prior to EPH screen
  24 08 11                   Correspondence                                             (DEQ won’t allow)                   3/3/2006 DEQ

                                                                                        Phone Log – D Kenny/DEQ
                             Miscellaneous                                              enforcement to DEQ re: Diesel                DEQ
  24 08 11                   Correspondence                                             spill in truck loading area         3/6/2006 Enforcement

                                                                                        ** DEQ internal email re:
                             Miscellaneous                                              MDT Hwy 2 Reconstruction
  24 08 11                   Correspondence                                         Y   Project in Havre                    3/9/2006 DEQ internal
                             Miscellaneous                                              DEQ internal email re: BN
  24 08 11                   Correspondence                                             meeting and 2006 goals             3/30/2006 DEQ internal
                             Miscellaneous                                              DEQ internal email re: BN
  24 08 11                   Correspondence                                             meeting and 2006 goals             3/31/2006 DEQ internal




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                             Miscellaneous                                                KI/J letter/fax to DEQ re: May
  24 08 11                   Correspondence                                               2006 activities                   5/4/2006 KJ

                             Miscellaneous                                               K/J email to DEQ re: January
  24 08 11                   Correspondence                                              2004 update to RBCA             5/18/2006 KJ
                             Miscellaneous                                               K/J fax to DEQ re: June 2006
  24 08 11                   Correspondence                                              Field Schedule                   6/2/2006 KJ
                             Miscellaneous                                               K/J fax to DEQ re: July 2006
  24 08 11                   Correspondence                                              Field Activities                 7/7/2006 KJ
                             Miscellaneous                                               K/J fax to DEQ re: August
  24 08 11                   Correspondence                                              2006 Field Activities            8/1/2006 KJ

                             Miscellaneous                                               K/J fax to DEQ re: September
  24 08 11                   Correspondence                                              2006 Field Activities        9/1/06         KJ

                             Miscellaneous                                               K/J email to DEQ re:
  24 08 11                   Correspondence                                              Temporary Point of Contact      9/21/2006 KJ
                             Miscellaneous                                               Brochure : "Havre Historical
  24 08 11                   Correspondence                                              Underground Tours"
                             Miscellaneous                                               DEQ letter to CDM re:
  24 08 11                   Correspondence                                              Conflict of Interest           11/6/06      DEQ

                             Miscellaneous                                               K/J fax to DEQ re: December
  24 08 11                   Correspondence                                              2006 Field Schedule            12/5/06      KJ
                             Miscellaneous                                               Phone Log – K/J to DEQ re:
  24 08 11                   Correspondence                                              2007 plans                     12/11/2006 KJ
                             Miscellaneous                                               K/J fax to DEQ re: January
  24 08 11                   Correspondence                                              2007 Field Schedule              1/4/2007 KJ
                             Miscellaneous                                               CDM letter to DEQ re:
  24 08 11                   Correspondence                                              Conflict of Interest            1/19/2007 CDM
                             Miscellaneous                                               K/J fax to DEQ re: February
  24 08 11                   Correspondence                                              2007 Field Schedule              2/2/2007 KJ
                                                                                         K/J email to DEQ re:
                                                                                         Deliverables – Quarterly
                             Miscellaneous                                               Reports – October-December
  24 08 11                   Correspondence                                              2006                             2/8/2007 KJ
                             Miscellaneous                                               K/J fax to DEQ re: March
  24 08 11                   Correspondence                                              2007 Field Schedule             2/20/2007 KJ
                             Miscellaneous                                               DEQ & K/J emails re: Well
  24 08 11                   Correspondence                                              abandonment                     3/12/2007
                             Miscellaneous                                               Phone Log – DEQ to K/J re:
  24 08 11                   Correspondence                                              Status of various documents     5/10/2007 DEQ



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                             Miscellaneous                                              BNSF email to DEQ re: BNSF
  24 08 11                   Correspondence                                             follow up to 5.15.07 meeting    5/15/07      BN
                             Miscellaneous                                              K/J fax to DEQ re: June 2007
  24 08 11                   Correspondence                                             Field Schedule                   5/16/2007 KJ
                                                                                        DEQ internal emails re: BNSF
                             Miscellaneous                                              UAO Site documents pending
  24 08 11                   Correspondence                                             review                           5/16/2007 DEQ internal
                             Miscellaneous                                              DEQ internal email re: BNSF
  24 08 11                   Correspondence                                             comments                          6/6/2007 DEQ internal
                                                                                        DEQ internal email re:
                                                                                        Chronology of BNSF’s
                             Miscellaneous                                              proposed sodium lactate
  24 08 11                   Correspondence                                             interim action                   6/29/2007 DEQ internal
                                                                                        DEQ interoffice memo re:
                             Miscellaneous                                              BNSF May 2006 Revised
  24 08 11                   Correspondence                                             Pilot test Work Plan             7/17/2007 DEQ internal
                             Miscellaneous                                              DEQ internal email re:
  24 08 11                   Correspondence                                             Response to 7/17/07 memo         7/19/2007 DEQ internal
                             Miscellaneous                                              KJ transmittal – September
  24 08 11                   Correspondence                                             2007 Field Schedule               9/4/2007 KJ
                             Miscellaneous                                              DEQ/C Vincent emails re:
  24 08 11                   Correspondence                                             Report copies                   10/10/2007
                             Miscellaneous                                              DEQ/KJ emails re: RBSL
  24 08 11                   Correspondence                                             Tables                          10/17/2007
                             Miscellaneous                                              BNSF note card giving change
  24 08 11                   Correspondence                                             of address                      12/29/2008 BN
                                                                                        K/J/Aldersley email to DEQ
                                                                                        re: October-December 2008
                                                                                        Quarterly Report going out to
                             Miscellaneous                                              UPS tonight for tomorrow
  24 08 11                   Correspondence                                             delivery                          2/9/2009 KJ/ Aldersley
                                                                                        Test America memorandum to
                                                                                        KJ/Reid re: Ballast sample
                             Miscellaneous                                              handling for Volatile Organic
  24 08 11                   Correspondence                                             Analysis                         4/23/2009 Test America
                                                                                        K/J/Aldersley email to DEQ
                                                                                        re: January-March 2009
                             Miscellaneous                                              Quarterly report delivered to
  24 08 11                   Correspondence                                             UPS tonight                     5/8/09       KJ/ Aldersley




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                                                                                          DEQ/Fry & Dunwell internal
                             Miscellaneous                                                emails re: Repository for
  24 08 11                   Correspondence                                               documents                        5/27/2009 DEQ internal

                                                                                         DEQ/Sanderson & Fry
                             Miscellaneous                                               internal emails re: Repository
  24 08 11                   Correspondence                                              information for documents         5/29/2009 DEQ internal
                                                                                         DEQ/Fry & K/J/Norris emails
                             Miscellaneous                                               re: Governor’s Tour – field
  24 08 11                   Correspondence                                              investigations                    7/29/2009

                             Miscellaneous                                               DEQ/Fry & BN/Smith emails
  24 08 11                   Correspondence                                              re: Governor’s Tour schedule      7/29/2009

                                                                                         DEQ/Fry/Olsen & BN/Smith
                             Miscellaneous                                               emails re: Governor’s tour
  24 08 11                   Correspondence                                              arrangements                      7/29/2009
                                                                                         DEQ/Fry internal email to
                             Miscellaneous                                               Opper re: Governor’s tour
  24 08 11                   Correspondence                                              handouts                          7/29/2009 DEQ internal
                             Miscellaneous                                               BNSF handout from
  24 08 11                   Correspondence                                              Governor’s 7/29/09 site tour      7/29/2009 BN
                                                                                         DEQ/Fry internal email to
                             Miscellaneous                                               Opper re: Havre Depot
  24 08 11                   Correspondence                                              address                           7/29/2009 DEQ internal
                             Miscellaneous                                               DEQ/Martin internal email re:
  24 08 11                   Correspondence                                              Governor’s visit                  7/30/2009 DEQ internal
                                                                                         DEQ/Fry & BN/Smith re:
                             Miscellaneous                                               Havre tour BNSF
  24 08 11                   Correspondence                                              representatives                   7/31/2009

                                                                                         BN/Stegman email to Director
                             Miscellaneous                                               Opper fw to DEQ/Fry re:
  24 08 11                   Correspondence                                              Follow-up to Governor’s tour  7/31/2009 BN/ Stegman
                                                                                         K/J/Lee transmittal to
                             Miscellaneous                                               DEQ/Fry re: September field
  24 08 11                   Correspondence                                              activities                     9/2/2009 KJ/Lee
                                                                                         K/J/Norris email to DEQ/Fry
                             Miscellaneous                                               re: New office telephone
  24 08 11                   Correspondence                                              numbers                      10/20/2009 KJ/Norris




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                                                                                        K/J/Norris letter to DEQ/Elois
                                                                                        Johnson re: K/J/Consultants
                             Miscellaneous                                              comments on Proposed
  24 08 11                   Correspondence                                             Amendment of ARM               11/12/2009 KJ/Norris
                                                                                        K/J/Lee transmittal to
                             Miscellaneous                                              DEQ/Fry re: December field
  24 08 11                   Correspondence                                             activities                      12/3/2009 KJ/Lee

                             Miscellaneous                                              DEQ/Fry & K/J/Norris emails
  24 08 11                   Correspondence                                             re: BN request for meeting       12/23/2009
                                                                                        DEQ Legal/Haque-Hausrath
                                                                                        letter to Lee Novich re: DEQ                DEQ legal/
                             Miscellaneous                                              Modifications of K/J                        Haque-
  24 08 11                   Correspondence                                             Documents                         2/11/2010 Hausrath
                                                                                        DEQ Legal/Haque-Hausrath
                                                                                        letter/email to K/J/Novich re: :
                                                                                        DEQ Modifications of K/J                    DEQ legal/
                             Miscellaneous                                              Documents and Related                       Haque-
  24 08 11                   Correspondence                                             Copyright Issues                  2/25/2010 Hausrath
                                                                                        K/J/Lee transmittal to
                             Miscellaneous                                              DEQ/Fry re: March field
  24 08 11                   Correspondence                                             schedule                          2/26/2010 KJ/Lee
                                                                                        K/J/Lee transmittal to
                             Miscellaneous                                              DEQ/Fry re: July field
  24 08 11                   Correspondence                                             schedule                          6/30/2010 KJ/Lee
                                                                                        DEQ/Martin internal email to
                                                                                        Sandi Olsen re: Railroad
                             Miscellaneous                                              Safety - Railroad                           DEQ/Martin
  24 08 11                   Correspondence                                             communication plan review          7/6/2010 internal
                                                                                        K/J/Lee transmittal to
                             Miscellaneous                                              DEQ/Fry re: August field
  24 08 11                   Correspondence                                             schedule                           8/3/2010 KJ/Lee
                                                                                        DEQ Legal/Travis letter to
                             Miscellaneous                                              BKBH/C Laughner re: Soil                    DEQ legal/
  24 08 11                   Correspondence                                             removal action information         9/3/2010 Travis
                                                                                        BKBH/Laughner email to
                             Miscellaneous                                              DEQ Legal/Travis re: BKBH                   BKGH/
  24 08 11                   Correspondence                                             fw to Leo Barry                    9/7/2010 Laughner
                                                                                        BKBH/Berry letter to DEQ
                             Miscellaneous                                              Legal/Travis re: BNSF
  24 08 11                   Correspondence                                             attorney contact change            9/8/2010 BKBH/Berry



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                                                                                        BKBH/Berry letter to DEQ
                             Miscellaneous                                              Legal/Travis re: BKBH
  24 08 11                   Correspondence                                             response to DEQ 9/3/10 letter      9/8/2010 BKBH/Berry
                                                                                        DEQ/Martin & Geosyntec/
                                                                                        Kavanaugh emails re:
                             Miscellaneous                                              Scheduling meeting with DEQ
  24 08 11                   Correspondence                                             project officers                   3/3/2011

                                                                                        DEQ/Martin internal email re:
                                                                                        FW Geosyntec/Kavanaugh
                             Miscellaneous                                              email - thoughts from meeting               DEQ/Martin
  24 08 11                   Correspondence                                             today                             3/22/2011 internal

                             Miscellaneous                                              BN/Stegman & DEQ/Martin
  24 08 11                   Correspondence                                             emaills re: Transparency issue    4/19/2011
                                                                                        BN/Stegman email to
                             Miscellaneous                                              DEQ/Martin re: Transparency
  24 08 11                   Correspondence                                             issue                             4/19/2011 BN/Stegman
                                                                                        DEQ/Martin internal email -
                             Miscellaneous                                              Phone log w/Kavanaugh re:                   DEQ/Martin
  24 08 11                   Correspondence                                             Training, etc                     4/25/2011 internal

                                                                                        ** DEQ/Bucy, Brooks, Travis,
                                                                                        Reynolds &Haque-Hausrath
                             Miscellaneous                                              internal emails re: BN
  24 08 11                   Correspondence                                         Y   language - unilateral changes     5/13/2011 DEQ internal
                                                                                        ** DEQ legal/Brooks & Travis
                             Miscellaneous                                              internal emails re: Proposed
  24 08 11                   Correspondence                                         Y   Bn comment                        5/18/2011 DEQ internal
                                                                                        DEQ/Martin internal email -
                                                                                        FW - Geosyntec/Kavanaugh &
                                                                                        DEQ/Olsen emails re:
                             Miscellaneous                                              Proposed workshops on                       DEQ/Martin
  24 08 11                   Correspondence                                             LNAPL issues                       6/7/2011 internal
                                                                                        BN/Stegman email to DEQ/
                                                                                        Martin FW internally re: Work
                             Miscellaneous                                              breakdown structure & task                  DEQ/Martin
  24 08 11                   Correspondence                                             list for BN Missoula               6/7/2011 internal




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                                                                                             Geosyntec/Kavanaugh email
                                                                                             to DEQ/Martin FW internally
                                Miscellaneous                                                re: Followup on LNAPL                      DEQ/Martin
  24 08 11                      Correspondence                                               workshop concept               6/14/2011   internal
                                                                                             KJ/Norris & DEQ/
                                                                                             Sokolowski emails FW to
                                                                                             Kavanaugh re: Kavanaugh
                                Miscellaneous                                                response - Vapor intrusion
  24 08 11                      Correspondence                                               meeting for BN Missoula        6/15/2011
                                                                                             DEQ/Martin internal email -
                                                                                             phone log w/Kavanaugh re:
                                Miscellaneous                                                Agenda for next weeks                      DEQ/Martin
  24 08 11                      Correspondence                                               meeting, ect                   7/13/2011   internal
                                                                                             DEQ/Martin internal re: Met
                                Miscellaneous                                                with Mike Kavanaugh - BN
  24 08 11                      Correspondence                                               meetings                      10/12/2011
                                                                                             DEQ Martin internal emails
                                Miscellaneous                                                re: Phone log with Geosyntec/
  24 08 11                      Correspondence                                               M Kavanaugh                   12/15/2011
                                                                                             Geosyntec/Kavanaugh email
                                                                                             to DEQ/Martin FW internally
                                Miscellaneous                                                re: Status check of Bn                     Geosyntec/
  24 08 11                      Correspondence                                               facilities                     1/27/2012   Kavanaugh
                                                                                             DEQ/Martin internal email re:
                                                                                             M Kavanaugh voice mail -
                                Miscellaneous                                                2/9/12 meetiing outcome with
  24 08 11                      Correspondence                                               director                       2/23/2012   DEQ internal

                                                                                            KJ/Norris emails to
                                Miscellaneous                                               DEQ/Bucy, Fry & Gutting re:
  24 08 11                      Correspondence                                              Schedule for 6/5/12 meeting     5/29/2012 KJ/Norris
                                                                                            BN/Smith letter to DEQ re:
                                Miscellaneous                                               Change of mailing address for
  24 08 11                      Correspondence                                              Dave Smith                      5/30/2012 BN/Smith
                                                  BNSF Monthly
                                                  Field Schedule
                                                  (Transmittal letters
                                                  submitted prior to
                                                  10/2008 may be
                                Miscellaneous     filed in other
  24 08 11 01                   Correspondence    folders




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                                Miscellaneous     BNSF Monthly                               KJ Transmittal – December
  24 08 11 01                   Correspondence    Field Schedule                             2007 Field Schedule             11/26/07     KJ
                                Miscellaneous     BNSF Monthly                               KJ Transmittal – March 2008
  24 08 11 01                   Correspondence    Field Schedule                             Field Schedule                   2/20/2008 KJ
                                Miscellaneous     BNSF Monthly                               KJ Transmittal – June 2008
  24 08 11 01                   Correspondence    Field Schedule                             Field Schedule                   5/27/2008 KJ
                                Miscellaneous     BNSF Monthly                               KJ Transmittal – September
  24 08 11 01                   Correspondence    Field Schedule                             2008 Field Schedule              8/25/2008 KJ
                                Miscellaneous     BNSF Monthly                               K/J Transmittal – December
  24 08 11 01                   Correspondence    Field Schedule                             Field Schedule                   12/1/2008 KJ
                                Miscellaneous     BNSF Monthly                               K/J Transmittal – March Field
  24 08 11 01                   Correspondence    Field Schedule                             Schedule                        12/20/2009 KJ
                                Miscellaneous     BNSF Monthly                               K/J Transmittal –June Field
  24 08 11 01                   Correspondence    Field Schedule                             Schedule                         5/18/2009 KJ
                                Miscellaneous     BNSF Monthly                               K/J Transmittal –December
  24 08 11 01                   Correspondence    Field Schedule                             2011 Field Schedule             11/23/2011 KJ
                                Miscellaneous     BNSF Monthly                               K/J Transmittal – January
  24 08 11 01                   Correspondence    Field Schedule                             2012 Field Schedule               1/6/2012 KJ
                                Miscellaneous     BNSF Monthly                               K/J Transmittal – February
  24 08 11 01                   Correspondence    Field Schedule                             2012 Field Schedule              1/31/2012 KJ
                                Miscellaneous     BNSF Monthly                               K/J Transmittal – March 2012
  24 08 11 01                   Correspondence    Field Schedule                             Field Schedule                    3/3/2012 KJ
                                Miscellaneous     BNSF Monthly                               K/J Transmittal – April 2012
  24 08 11 01                   Correspondence    Field Schedule                             Field Schedule                    4/6/2012 KJ
                                Miscellaneous     BNSF Monthly                               K/J Transmittal – May 2012
  24 08 11 01                   Correspondence    Field Schedule                             Field Schedule                    5/8/2012 KJ
                                Miscellaneous
  24 08 11 02                   Correspondence    Repository
                                                                                            DEQ internal email re: Havre
                                Miscellaneous                                               Library – Repository
  24 08 11 02                   Correspondence    Repository                                Arrangements                      5/28/2009 DEQ internal
                                                                                            DEQ/Fry letter to Bonnie
                                                                                            Williamson/Havre Library re:
                                Miscellaneous                                               Final RI Report 5/09 for
                                Correspondence    Repository                                Library repository                 6/1/2009 DEQ/Fry
  24 08 12                      Field Books
                                                  DEQ Health and
  24 08 12 01                   Field Books       Safety Plans
                                                  DEQ Health and
  24 08 12 01                   Field Books       Safety Plans                              Health & Safety Plan               8/8/2007




                                                       Page 131 of 136
                                                              BN HAVRE
                                                               6/22/12
                                                                                            Con
Site            Media Remote
                                                                                            fide Site Name & Title or
ID #                  Storage
                                Primary Heading        Secondary Heading Tertiary Heading   ntial Subject                       Date      Author

                                                       DEQ Health and                           Site Specific Health & Safety
  24 08 12 01                   Field Books            Safety Plans                             Plan for VI investigation       12/27/2011 CDM
                                                       DEQ Health and
  24 08 12 01                   Field Books            Safety Plans                             2012 Health & Safety Plan        2/29/2012 KJ

                                K/J Standard
  24 08 13                      Operating Guidelines                                                                              3/1/2005 KJ




                                                            Page 132 of 136
Site
ID #
                  Primary Heading   Secondary Heading            Tertiary Heading



                  BN HAVRE
 24 08            6/22/12




                  BN Havre Billing
                  Summary (See
                  also Billing
 24 08 00         Summary Files)
                  Facility
 24 08 01         Identification
                  Facility         Database forms, Site
 24 08 01 01      Identification   Summary
                                   Background Information,
                  Facility         Complaints, Pre-Remedial
 24 08 01 02      Identification   RI/FS Investigations
                  Facility         Petroleum Release Section
 24 08 01 03      Identification   files
                  Facility         Petroleum Release Section
 24 08 01 03 01   Identification   files                     Crowder Oil
                  Facility         Suspect Off-Site
 24 08 01 05      Identification   Contamination
                  Facility         Hazardous Waste Section
 24 08 01 06      Identification   Files (updated 5/03 )
                  Facility         Other Regulatory Program
 24 08 01 07      Identification   Information NEW
 24 08 02         Enforcement
                                    Enforcement
                                    Communications / AOC
 24 08 02 01      Enforcement       Negotiations
                                    Unilateral Administrative
 24 08 02 02      Enforcement       Order
 24 08 02 03      Enforcement       Response Summary
 24 08 02 04      Enforcement       Land Ownership
 24 08 02 05      Enforcement       1997 Legislation
 24 08 02 06      Enforcement       Statutory Determination
                                    Non-DEQ BNSF
 24 08 02 07      Enforcement       Administrative Orders
                  Remedial
                  Investigations
 24 08 03         (RI)

                  Remedial
 24 08 03 01      Investigations (RI) RI Work Plans
                                      RI Work Plans
                                      Correspondence / Review
                                      Comments (Documents
                  Remedial            dated before 6/16/04 are
 24 08 03 02      Investigations (RI) not itemized)
                       Remedial            Sampling and Analysis
24 08 03 03            Investigations (RI) Plans

                       Remedial
24 08 03 04            Investigations (RI) Draft RI Report
                                           Final RI Report
                                           Correspondence / Review
                                           Comments (documents
                       Remedial            dated before 5/09 are not
24 08 03 05            Investigations (RI) itemized)
                                           Final RI Report
                       Remedial            Correspondence / Review     RI Responsiveness
24 08 03 05 01         Investigations (RI) Comments                    Summary

                                        Supplemental
                    Remedial            Investigations / Sampling
24   08 03 06       Investigations (RI) (pre-Draft RI Report)
                                        Supplemental
                                        Investigations / Sampling
                                        (after-Draft RI Report)
                                        (also see Technical Work
                    Remedial            Plans included in 24 08 09
24   08 03 07       Investigations (RI) 01)
                                        Supplemental Investigations
                    Remedial            / Sampling (after-Draft RI     Vapor Intrusion
24   08 03 07 02    Investigations (RI) Report)                        Investigation
                                        Supplemental Investigations
                    Remedial            / Sampling (after-Draft RI     Results
24   08 03 07 02 01 Investigations (RI) Report)                        Correspondence
                                        Supplemental Investigations
                    Remedial            / Sampling (after-Draft RI
24   08 03 07 02 02 Investigations (RI) Report)                        Analytical/Lab Data
                    Remedial
24   08 03 08       Investigations (RI) Diesel Recovery
                    Remedial
24   08 03 09       Investigations (RI) Lab Data
                                        Miscellaneous
                                        Correspondence
                    Remedial            (Documents dated before
24   08 03 10       Investigations (RI) 7/17/03 are not itemized)

                       Remedial
24 08 03 11            Investigations (RI) Health & Safety Plans
24 08 04               Interim Actions

                                          Investigation
                                          Results/Reports (also see
24 08 04 01            Interim Actions    documents in 24 08 03 07)

24 08 04 02            Interim Actions    Domestic Water Sampling
                                                                       Domestic Sampling
24 08 04 02 01         Interim Actions    Domestic Water Sampling      Work Plans
                                                                       Reports/ Tabulated
24 08 04 02 02         Interim Actions    Domestic Water Sampling      Results
24 08 04 02 03         Interim Actions    Domestic Water Sampling      Results to Residents

                                                                       Proposed/ Additional
24 08 04 02 04         Interim Actions    Domestic Water Sampling      Sampling
                                                                    Domestic Well
                                                                    Replacement/
                                                                    Alternate Water
24 08 04 02 05      Interim Actions    Domestic Water Sampling      Supply
24 08 04 02 05 01 Interim Actions      Domestic Water Sampling      1113 1st St N.
                                       Sodium Lactate
24 08 04 03         Interim Actions    Application/ Injection
                                                                   CDM Review
                                                                   (Documents dated
                                       Sodium Lactate Application/ before 4/6/04 are not
24 08 04 03 01      Interim Actions    Injection                   itemized)
                                                                   Sodium Lactate Pilot
                                                                   Test Work Plan
                                                                   (Documents dated
                                       Sodium Lactate Application/ before 1/12/04 are not
24 08 04 03 02      Interim Actions    Injection                   itemized)
                                       Miscellaneous
24 08 04 04         Interim Actions    Correspondence
                                       Lab Data (Documents
                                       dated before 8/26/05 are
24 08 04 05         Interim Actions    not itemized)
24 08 04 06         Interim Actions    Bullhook Creek
24 08 04 06 02      Interim Actions    Bullhook Creek               Analytical

                                       1995-1996 Bioventing Field
24 08 04 07         Interim Actions    Treatability Test Program
                                       North Havre Soil Gas
24 08 04 08         Interim Actions    Investigation
                                       Microwell LNAPL
24 08 04 09         Interim Actions    Recovery System

24 08 05            Risk Assessment
24 08 05 01         Risk Assessment    Risk Assessment Data
                                       ATSDR Health
24 08 05 02         Risk Assessment    Assessments
                                       Miscellaneous
24 08 05 03         Risk Assessment    Correspondence
                    Groundwater
                    Sampling/Monito
24 08 06            ring
                    Groundwater
                    Sampling/Monitor   Sampling and Analysis
24 08 06 01         ing                Plans
                    Groundwater
                    Sampling/Monitor
24 08 06 02         ing                Reports
                    Groundwater
                    Sampling/Monitor Lab Data (Items dated
24 08 06 03         ing              before 9/21/04 not itemized)
                                     Miscellaneous
                    Groundwater      Correspondence
                    Sampling/Monitor (Correspondence prior to
24 08 06 04         ing              March 2003 not itemized)
                    Technical
24 08 07            Sources
                    Public
24 08 08            Participation
                    Public
24 08 08 01         Participation    Fact Sheets
              Public
24 08 08 02   Participation    Public Notice(s)
              Public
24 08 08 03   Participation    Public Meetings
              Public           Miscellaneous
24 08 08 04   Participation    Correspondence
              Public
24 08 08 05   Participation    Newspaper Articles
              Public
24 08 08 06   Participation    Information Request
              Public
24 08 08 07   Participation    Media Contact
24 08 09      Third Party
24 08 09 01   Third Party      Work Plans
24 08 09 02   Third Party      Reports
24 08 09 03   Third Party      Lab Data
                               Communications (Pre-
                               2003 documents not
24 08 09 04   Third Party      itemized)
24 08 09 05   Third Party    Deposition(s)
              Photographs/Ma
24 08 10      ps/ Figures

              Miscellaneous
24 08 11      Correspondence
              Miscellaneous
24 08 11 02   Correspondence   Repository
24 08 12      Field Books
                               DEQ Health and Safety
24 08 12 01   Field Books      Plans
              K/J Standard
              Operating
24 08 13      Guidelines

				
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