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BN LIVINGSTON GUIDE INDEX

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					                            BN LIVINGSTON GUIDE INDEX

                                        7/13/11


13   01   01   SITE OVERVIEW
13   01   02   PRP INFORMATION
13   01   03   PRE-REMEDIAL ACTIVITIES
13   01   04   CORRESPONDENCE
13   01   05   ADMINISTRATIVE ORDERS/CONSENT DECREES
13   01   06   INFORMATION REQUESTS
13   01   07   RI/FS
13   01   08   ARARs
13   01   09   RI/FS REPORTS
13   01   10   ROD
13   01   11   RD/RA
13   01   12   O/M (for future use)
13   01   13   COST RECOVERY
13   01   14   COMMUNITY RELATIONS
13   01   15   SCAP (THIS FILE IS NOT USED)
13   01   16   ACCOUNTING
13   01   17   CONTRACTS (See Contracts/Agreements Master file)
13   01   18   COOPERATIVE AGREEMENTS (See Cooperative Agreements Master file)
13   01   19   REFERENCES
13   01   20   INTERAGENCY COORIDINATION
13   01   21   SEAS
13   01   22   NATURAL RESOURCE DAMAGE CLAIMS
13   01   23   LOCAL GOVERNMENTS
13   01   24   (Intentionally left blank)
13   01   25   UST
13   01   26   SAMPLING/CONTAMINANT SOURCES
13   01   27   RELATED SITES
13   01   28   STATUS REPORTS
13   01   29   MEETINGS/TECHNICAL
13   01   30   INFORMATION REPOSITORIES
13   01   31   GUIDANCE DOCUMENTS
13   01   32   LIVINGSTON DEPOT CENTER
13   01   33   PRIVATE LITIGATION
13   01   34   INTERIM ACTIONS
13   01   35   3rd PARTY WORK PERMITTED AT THE FACILITY




                                                                                 1
                                    BN - LIVINGSTON COMPLEX SITE FILE GUIDE
                                                     7/13/11

** Indicates the document is confidential

The numbers in RED at the end of the document are the box/locator # for Records Management


13       BN/LIVINGSTON

13       01       Site-Wide Information

13       01       01       Site Overview
13       01       01       01     RCRA Permits
13       01       01       02     Legal Issues
                                       ** Larson fax to DEQ re: Haz Waste (7/16/90)
                                       Larson proposed format for Administrative Record (8/15/1990)
                                       Larson memo to MDHES re: Administrative record (8/15/1990)
                                       MDHES letter to Larson re: Administrative Record (9/18/1990)
                                       ** Larson fax to DEQ re: Draft letter to MRL/LRC (2/22/91)
                                       ** DEQ memo re: Legal requirements (4/2/91)
                                       ** Response Action memo (1/2/92)
                                       ** DHES memo re: Hazardous Waste (1/13/92)
                                       Preliminary Identification & Description of Applicable Legal Requirements
                                          (4/2/1992)
                                       ** Memo re: Attorney fees (2/15/93)
                                       ** DEQ memo re: Attorney fees (2/22/93)
                                       ** DEQ internal memo re: Legal issues (8/10/94)
                                       ** DEQ email re: Hazardous Waste (6/17/98)
                                       Park County court papers (6/10/99)
                                       DEQ Letter to BKBH re: Property Information (8/24/05)
                                       ** DEQ internal email re: DEQ Director meeting notes (3/9/06)
                                       ** DEQ internal email re: WQB-7 vs. DEQ -7 criteria (5/8/06)
                                       ** DEQ internal email re: MRL Access Agreements (6/23/06)
                                       ** DEQ internal memo re: Draft Legal Analysis of Version of CECRA
                                          Applicable to Livingston & Mission Wye (9/1/06)
                                       ** DEQ & BN emails re: Institutional Controls (3/5/07)
                                       ** DEQ internal emails re: BNLV Groundwater (4/6/07)
                                       ** DEQ internal email re: BN Tasks requiring legal review (12/3/07)
                                       ** DEQ internal email re: Consent to use computer generated Information
                                          (2/10/08)
                                       ** DEQ internal & K/J emails re: Conference call – K/J‟s claim of copyright
                                          (2/12/08)
                                       ** DEQ & CDM emails re: Two Options for AutoCad (2/15/08)




                                                                                                                      2
13   01   01   02   (Continued - Legal Issues)
                        ** DEQ internal emails re: Consent Decree protocol (6/24/08)
                        ** DEQ Memorandum (9/28/10)
                        ** DEQ Memorandum (9/28/10)
                        DEQ Legal/Haque-Hausrath email to B Summerville re: Jurisdiction (10/1/10)
13   01   01   02   01     Prospective Purchase Agreements
                                PPA Maps
                                DEQ/B Gregg emails re: Livingston Shops (9/08/06)
                                DEQ/B Gregg emails re: Livingston Shops (9/11/06)
                                Communication Summary – DEQ/B Gregg & Judy Jackson re: ENSR
                                   and Empire Building Materials (9/11/06)
                                DEQ/M Kaster email re: Legal contacts (9/26/06)
                                DEQ/M Kaster emails re: Livingston (9/26/06-9/27/06)
                                DEQ/M Kaster emails re: Livingston Map (9/26/06-9/28/06)
                                DEQ/B Gregg emails re: BNLSC Annual Monitoring Report (10/4/06)
                                ** DEQ internal email re: Potential Purchaser (10/17/06)
                                DEQ/M Kaster email re: BN Livingston (10/17/06)
                                E Meece letter to DEQ Director re: Empire‟s request (10/18/06)
                                ** DEQ internal email re: Prospective Purchaser Agreement (PPA)
                                   (10/26/06)
                                ** DEQ internal email re: Prospective Purchaser Agreement (10/26/06)
                                DEQ internal email re: PPA at BNLV (10/26/06)
                                ** DEQ internal email re: BN Livingston PPA with Empire (10/30/06)
                                ** DEQ Legal to DEQ Director Opper re: Prospective Purchaser
                                   Agreement (10/31/06)
                                DEQ internal email with Director‟s Office letter to E Meece (10/31/06)
                                ** DEQ internal email re: PPA (11/1/06)
                                DEQ/B Gregg emails re: BNLSC wells (11/1/06)
                                DEQ Letter to E Meece re: Prospective Purchaser (11/2/06)
                                DEQ internal email re: CDM PPA activities (11/3/06)
                                DEQ fax to M Kaster – Prospective Purchaser Agreement (11/6/06)
                                DEQ email to M Kaster re: Prospective Purchaser Agreement (11/8/06)
                                DEQ and P Cote emails re: BN Brownfield (11/7/06-11/24/06)
                                DEQ/M Kaster emails re: Prospective Purchaser Agreement (11/8/06-
                                   12/15/06)
                                DEQ internal email re: PPA Update (10/24/07)
                                DEQ/Empire email re: Meeting (1/3/08-1/4/08)
                                ** DEQ internal meeting re: BNLV PPA meeting/notes (1/9/08)
                                DEQ/MBL/Empire Meeting Notes (1/15/08)
                                DEQ Legal/Haque-Hausrath internal email to Reynolds re: Phone log
                                   with B Summerville (11/9/10)
                                DEQ Legal/Kirley email to B Summerville re: Attachment – EPA Model
                                   PPA & copy of DEQ agreement with KRY (11/9/10)




                                                                                                      3
13   01   01   03     UIC Permits
13   01   01   04     Water Use Permits/Landfarm & MPDES Permits

13   01   01   05     Air Quality Regulations
                           MDHES internal memo re: Air quality regulations (3/26/91)
                           Envirocon letter to MDHES re: Allowable air emissions (5/16/91)
                           MDHES letter to Envirocon re: Allowable air emissions (5/28/91)
13   01   01   06     Ranking sheets & Data base forms
13   01   02   PRP Information
13   01   02   01     PRP Search Reports
                           Potentially Responsible Parties: Adjacent to the Livingston Rail Yard,
                              Livingston, MT (Historical Research Associates, 10/15/92)
13   01   03   Pre-Remedial Activities
13   01   03   01     Site Investigation (999/45A403)
                           Site History Report Livingston Montana Fueling Facility (ReTec 6/87)
                           Monthly Progress Reports (1987)
                           Environmental Site Audit Report (Envirocon 1/89)
                           Analytical Results Report BN-Livingston Shop Complex (Ecology and
                              Environment, Inc. 11/10/89)
                           Work Plan for Burlington Northern Livingston Shop Complex (Ecology and
                              Environment, Inc. Final 5/11/90)
13   01   03   02     Sampling and Analytical Data (999/45A403)
                           Analytical Results Report (Ecology and Environment, Inc, 11/89)
                           Field Activities Report Burlington Northern-Livingston Shop Complex
                              (Ecology and Environment, Inc. 10/1/91)
                           Draft Analytical Results Report (URS Consultants 3/18/92)
                           Draft Analytical Results Report Appendix C-Data Packages (URS Consultants
                              \3/18/92)
                           Analytical Results Report (URS Consultants 4/30/92)
                           Preliminary Analytical results – 6/06 Semiannual GW Monitoring Event
                              (7/28/06)
                           Preliminary Analytical results – 11/06 Semiannual GW Monitoring Event
                              (1/5/07)
13   01   03   03     PA/SI (999/45A403)
                           CD/Order (10/11/07)
13   01   03   04     Hazard Ranking System (999/45A403)
13   01   03   05     History (4 folders, 10/86-10/91) (1000/45A406)
                           ** DEQ memo re: Interview w/Alfred Jacobsen (6/17/88)
13   01   04   Correspondence
                           DEQ/MRL/Talgo/CDM emails re: Meeting to discuss free product recovery and
                              bioventing plans (5/31/06-6/1/06)
                           DEQ/Talgo emails re: Manway(s) (6/6/06)
                           KJ Letter to MRL re: Notice of environmental investigation activity (6/7/06)




                                                                                                       4
13   01   04   (Continued – Correspondence)
                           KJ Letter to Talgo re: Notice of environmental investigation activity (6/7/06)
                           DEQ/MRL emails re: Meeting on 7/5/06 (6/29/06-7/5/06)
                           Iowa DNR email to DEQ re: BNSF railroad site in Iowa (7/13/06)
13   01   04   01     State (Documents dated before 12/6/05 are not itemized)
                           DEQ Director letter to BNSF (12/6/05)
                           DEQ Director letter to Governor (3/15/06)
                           DEQ internal email re: Draft Implementation letter (3/21/06)
                           DEQ internal email re: Draft Implementation letter (4/3/06)
                           Montana Legislature Fiscal letter to Representative Sinrud re: Status
                              Implementation Funding - Livingston (4/6/06)
                           DEQ Director letter to M Stehly re: DEQ approach (4/17/06)
                           ** DEQ internal email re: Project Officer (4/24/06)
                           BN90 floppy disk
                           DEQ internal email re: RTI change of address (5/5/06)
                           DEQ internal email re: BN Livingston (6/15/06)
                           Site Summary Report (DEQ, 6/21/06)
                           DEQ internal email re: Governor visit (6/21/06)
                           DEQ internal email re: Briefing Paper (6/22/06)
                           DEQ Legal/Vachowski internal email to Reynolds re: MRL Access Agreements
                              (6/23/06)
                           DEQ internal email re: Summary sheet (7/11/06)
                           DEQ internal memo: A Reynolds to Director Opper re: Costs & schedules for
                              BN Livingston (7/21/06)
                           DEQ Director/Project Officer emails re: Costs and schedules (7/21/06-7/26/06)
                           DEQ internal email re: Staging BN work (8/3/06-8/4/06)
                           DEQ internal email re: Staging BN work (8/3/06-8/12/06)
                           DEQ Director/BNSF emails re: BN Livingston (9/13/06-9/15/06)
                           DEQ Director/Project Officer emails re: Cover letter for RAWP (9/24/06)
                           DEQ internal emails re: Field work and cell phone (9/25/06)
                           DEQ internal email re: Three issues (4/4/07)
                           DEQ internal email re: BNLV information (4/9/07)
                           DEQ internal emails re: Meeting with the Governor‟s Office (4/17/07)
                           DEQ internal emails re: BNSF comments (6/6/07)
                           DEQ internal emails re: BN Livingston Public Meeting (7/30/07-7/31/07)
                           DEQ internal emails re: FYI on soil gas results and progress (8/24/07-8/27/07)
                           DEQ internal emails re: Governor‟s visit and accomplishments list (10/15/07-
                              10/16/07)
                           DEQ Director/Project Officer emails re: Vapor intrusion (11/30/07-12/3/07)
                           DEQ internal emails re: BN Helena (10/17/07-12/4/07)
                           DEQ internal emails re: Vapor intrusion (11/30/07-12/11/07)
                           DEQ internal emails re: MRL/BNSF Access Agreement (2/14/08)




                                                                                                             5
                          DEQ Director Letter to M Stehly/BNSF re: Response to letter of 6/11/08
                           w/Memo of 7/22/07 attached (7/23/08)
13   01   04   01   (Continued - State (Documents dated before 12/6/05 are not itemized)
                        DEQ internal emails re: Summary for Director Opper (1/16/09)
                        DEQ/Reinke letter to DEQ/Reynolds re: Trichloroethylene question answers
                           (6/15/09)
                        DEQ/Martin internal email re: BNSF sampling ay railyards (7/22/09)
                        DEQ internal email re: Technical meetings (10/6/09)
                        DEQ internal email re: Public meeting feedback (10/23/09)
                        ** DEQ Legal/Haque-Hausrath internal email re: Railroad badge (11/9/09)
                        ** DEQ Legal/Haque-Hausrath and Reynolds emails re: Railroad badge
                           (11/10/09)
                        ** DEQ Legal/Haque-Hausrath and Reynolds emails re: P&E language &
                           Consent Order (6/17/10)
                        DEQ internal email re: Recent invoices and payments (6/3/10-6/7/10)
                        DEQ internal email re: Meeting schedules (8/3/10)
                        Phone Log – Representative for Livingston/Bob Ebinger to DEQ/Reynolds re:
                           Unhappy constituents (9/29/10)
13   01   04   02   EPA (Documents dated before 11/28/2001 are not itemized)
                        DHES letter to DPA on proposed listing (10/19/94)
                        DHES/Marsh letter to EPA/Wardell re: State input on National Priorities List
                           Determinations (8/24/95)
                        DEQ internal email re: EPA info request (11/28/01)
                        DEQ fax to Chiotti re: info request (12/18/01)
                        DEQ email to EPA re: Update (6/4/02)
                        DEQ email to EPA re: Draft modified CD & SOWs (9/9/04)
                        EPA email to DEQ re: Draft modified CD & SOWs (9/9/04)
                        EPA email to DEQ re: Draft modified CD & SOWs (9/13/04)
                        DEQ letter to BKBH re: Property Information (8/24/05)
                        DEQ/EPA emails re: Estimated NPL deletion dates (4/18/06-5/24/06)
                        DEQ/EPA emails re: Estimated dates (4/18/06-5/25/06)
                        DEQ email to EPA re: Superfund Long-Term Human Health Protection
                           Worksheet (9/19/08)
                        DEQ & EPA emails re: BN Shop complex schedule for complete cleanup
                           (3/25/09)
                        DEQ internal email re: BN Shop complex schedule for complete cleanup
                           (3/25/09)
                        DEQ/Reynolds email to EPA/Hoogerheide re: BNLV status (12/7/09)
13   01   04   03   PRPs (Documents dated before 5/03/99 are not itemized)
                        Washington Corp letter to BN re: Liability (7/12/88)
                        DEQ letter to Orze re: Facility Ownership (5/3/99)
                        Phone Log - DEQ & McDonough/BN (6/19/00)
                        Phone Log - DEQ & Wadhams (6/19/00)




                                                                                                        6
                        DEQ internal email re: BNSF address change (7/6/00)
                        Phone Log - DEQ & McDonough/BN (7/6/00)
13   01   04   03   (Continued - PRPs (Documents dated before 5/03/99 are not itemized)
                        BN email to DEQ re: Address (11/21/00)
                        DEQ internal email re: PAH Risk Assessment (7/13/01)
                        DEQ internal email re: File Guide (7/13/01)
                        DEQ internal email re: BN contacting John Wadhams (9/19/01)
                        DEQ internal email re: Project contacts (9/19/01)
                        DEQ letter to BN re: Project contact (9/20/01)
                        BN Letter to DEQ re: BNSF Personnel (9/24/01)
                        Emails re: Meeting agenda (2/13/02)
                        BN change of address (8/20/02)
                        DEQ letter to BN re: Access to private property (8/4/04)
                        Phone Log - Smith/BN (9/1/04)
                        Phone Log - Smith/BN (9/2/04)
                        Phone Log - DEQ to BN re: Info needed for BN/Livingston/Mission Wye public
                           meeting (9/15/04)
                        DEQ letter to Talgo re: Public Meeting (9/21/04)
                        DEQ letter to BNSF re: Public Meeting (9/21/04)
                        DEQ letter to MRL re: Reports (10/28/04)
                        Phone Log - DEQ/Talgo LRC (10/19/04 - 11/01/04)
                        Phone Log - DEQ/Talgo LRC (2/10/05)
                        ** DEQ internal email re: Attorney correspondence – Livingston & Mission
                           Wye (12/1/05)
                        DEQ email to Talco re: DEQ response to Talco Questions (3/2/06)
                        BNSF letter to Director re: BN response to Governor (3/17/06)
                        DEQ internal email re: Phone Log – BN/DEQ (3/23/06)
                        BKBH email to DEQ re: Site Attorney (4/5/05)
                        BKBH letter to DEQ re: Livingston Railyard (4/14/06)
                        Great Falls Tribune article (4/18/06)
                        DEQ email to BN re: Project Officer change (4/28/06)
                        BNSF Letter to DEQ Director (4/21/06)
                        DEQ/KJ/BNSF emails re: Meeting on 6/14 (6/9/06-6/12/06)
                        DEQ letter to BKBH re: Contact with DEQ‟s consultants (8/28/09)
                        DEQ/BKBH emails re: Livingston file copies (9/4/09)
                        DEQ/BKBH emails re: Certified documents (9/8/09-9/9/09)
                        DEQ/BNSF emails re: Response to proposal (10/9/09-10/22/09)
                        DEQ meeting notes re: Planning meeting for 2010 (12/22/09)
                        DEQ/BNSF emails re: Definition of Sites in Montana (2/8/10-3/3/10)
                        DEQ/BNSF emails re: Agency oversight budget (3/5/10-3/17/10)
                        DEQ Legal/Haque-Hausrath email to BKBH/Etchart re: 75-10-707 Request
                           (6/10/10)




                                                                                                  7
                          BKBH letter to DEQ Legal/Haque-Hausrath re: BKBH response to DEQ 6/10/10
                           email – Recent BN purchased properties (6/30/10)

13   01   04   03   (Continued - PRPs (Documents dated before 5/03/99 are not itemized)
                        BKBH/Etchart letter to DEQ Legal/Haque-Hausrath re: Property acquisition in
                           Livingston (7/15/10)
                        BKBH/Berry letter to DEQ Legal/Travis re: BKBH response to DEQ 9/3/10
                           letter (10/5/10)
                        DEQ Legal/Haque-Hausrath & BKBH/Cole emails re: Document request
                           (11/10/10)
                        Geosyntec/Kavanaugh email to DEQ/Martin re: Meeting follow up (Geosyntec,
                           3/22/11)
                          BN/Stegman email to DEQ/Martin & Olsen re: Transparency issue
                           (3/27/11)
                          DEQ/Martin internal email re: Mike Kavanaugh Telephone log (4/25/11)
13   01   04   04   Envirocon (Documents dated before 12/1/00 are not itemized) (999/45A403)
                         Phone Log - DEQ & Envirocon re: Info request (12/1/00)
                         Envirocon fax to DEQ re: Phase II RI Work Plan (12/1/00)
                         Envirocon transmittal to DEQ re: CAD files (7/12/01)
                         Phone Log - DEQ/Envirocon (7/31/01)
                         Phone Log - Envirocon to DEQ (8/13/01)
                         Phone Log: Dan McCaffery to DEQ (10/22/01)
                         DEQ internal email re: Verbal communications (2/5/03)
13   01   04   05   Other/Public/ATSDR, etc/PCEC (Documents dated before
                    4/27/00 are not itemized)
                         Governor letters to Tillet (4/27/00)
                         DEQ & PCEC meeting notes (6/7/01)
                         DEQ email to Billau (7/11/01)
                         PCEC email to DEQ re: Site visit, office (7/31/01)
                         PCEC email to DEQ re: ROD 'Ad" for media (11/9/01)
                         PCEC letter to DEQ re: Progress (3/19/2002)
                         DEQ letter to PCEC re: Progress (6/2/02)
                         DEQ transmittal to RTI - various (6/13/02)
                         PCEC letter to DEQ re: Progress (6/20/02)
                         DEQ letter to PCEC re: Progress (8/12/02)
                         Phone Log - Blicker/RTI (1/2/03)
                         Phone Log - Blicker/RTI (1/28/03)
                         DEQ email to RTI re: DEQ personnel changes (6/11/03)
                         MDOT letter to DEQ re: Sampling for bridge replacement (7/11/03)
                         DEQ letter to MDOT re: Sampling for bridge replacement (7/14/03)
                         DEQ letter to RTI re: Public Meeting (9/21/04)
                         DEQ letter to MRL re: Public Meeting (9/21/04)
                         DEQ letter to PCEC re: Public Meeting (9/21/04)




                                                                                                       8
13   01   04   05   (Continued - Other/Public/ATSDR, etc/PCEC (Documents dated before
                    4/27/00 are not itemized)

                           Phone Log - DEQ to Shelly/MRL (10/19/04)
                           DEQ email to A Perez/Director of Talco (3/2/06)
                           RTI email to DEQ re: RTI questions about State Implementation (3/20/06)
                           ** DEQ internal email re: Phone Log – DEQ/MRL Attorneys (3/20/06)
                           RTI email to DEQ re: Questions about Task F (3/29/06)
                           DEQ internal email re: Attorney email (5/1/06)
                           DEQ internal email re: Private well sampling request (5/2/06)
                           DEQ email to Robin Saha re: EQC questions (5/4/06)
                           EPA/Quick email to DEQ re: TAG Grant Progress reports and Task I Livingston
                            Railyard (7/23/09)
                         DEQ email forward to PCEC: Decision letter PDF attachments (9/8/09)
                         DEQ/PCEC/BNSF emails re: Community meeting October 22 (10/3/09-
                            10/11/09)
                         DEQ/PCEC emails re: Community meeting (10/23/09)
                         PCEC/Fee, R Billau & DEQ/Reynolds emails re: TAG grant (10/6/10)
                         PCEC/Fee email cc to DEQ/Reynolds re: Thank you note from the Governor
                            (2/5/11)
13   01   04   06   ReTec Correspondence (3/87-9/88) (999/45A403)
13   01   04   07   LIFE Correspondence (5/89-5/98) (999/45A403)
                         DHES letter to LIFE re: Health concerns (2/19/92)
                         ** DHES letter to LIFE re: Health concerns (2/19/92)
13   01   04   08   GeoTrans, Inc Correspondence (5/89-4/90) (999/45A403)
13   01   04   09   Olympus
13   01   04   10   City of Livingston (Documents dated before 4/23/04 are not itemized)
                         DEQ meeting with City & Depot Representatives (4/23/04)
                         Meeting notes - Golnar, city manager (7/20/04)
                         DEQ internal email re: Brownfields money for Livingston (7/22/04)
                         DEQ letter to Livingston City Commissioners re: Public Meeting (9/21/04)
                         12/1/05DEQ letter to Golnar re: ATSDR Fact Sheets (10/8/04)
                         Phone Log - Golnar (10/13/04)
                         City of Livingston letter to DEQ re: Well ordinance (w/copy of ordinance
                            attached) (10/21/04)
                         Phone Log - Golnar (11/1/04)
                         ** DEQ internal email re: Proposed development on Talgo property (10/21/05)
                         BNLV Meeting notes (A Reynolds, 3/10/09)
                         DEQ/City Manager emails re: Public meeting (9/17/09)
                         DEQ internal emails re: Caller referral (12/1/09)
                         DEQ/City Manager emails re: OSHA letter (11/20/09-12/2/09)
13   01   04   11   Park County (Documents dated before 9/15/04 are not itemized)




                                                                                                      9
                         DEQ letter to Randy Taylor, Sanitarian re: Groundwater Reports (9/15/04)
                         DEQ letter to Park Co. Commissioners re: Public Meeting (9/21/04)
                         Phone Log - DEQ to Taylor (11/1/04)
13   01   04   12   Telephone Logs
                         Phone Log DEQ/G Davis re: Ozone on hydrogen peroxide (2/22/06)
                         Phone Log DEQ/D Stordahl (CDM) re: Task Order 37 activities (6/5-6/6/06)
                         Phone Log DEQ/KJ re: Status of projects (6/6/06)
                         Memo to File TO 37 re: Former Envirocon employee (6/7/06)
                         Phone Log DEQ/D McCaffery re: Sampling on the SVE soils (6/12/06)
                         Phone Log DEQ/T Tillet re: GW analysis on property (7/13/06)
13   01   04   12   (Continued - Telephone Logs)
                         Phone Log DEQ/J Norris re: Home at 111 Miles Lane (8/9/06)
                         Phone Log DEQ/J Norris re: BNLV (4/11/07)
                         Phone Log DEQ/D Smith re: BNLV (5/10/07)
                         Phone Log DEQ/J Norris re: Several issues (7/19/07)
                         Phone Log DEQ/D Krohne (8/29/07)
                         Phone Log DEQ/E Gytenbeek re: DW wells sampled (12/4/07)
                         Phone Log DEQ/E Jackson re: Property question (12/5/07)
                         Phone Log DEQ/S Briggs re: City water (12/5/07)
                         Phone Log DEQ/D Smith re: Future tasks (12/7/07)
                         ** Phone Log Anonymous to DEQ re: Oozing tar pits on road (2/18/09)
                         Voice mail log – J Norris/KJ (10/28/09)
                         Phone log – L Novak/KJ (11/20/09)
                         Phone log – L Novich/KJ (2/23/10)
                         Phone log – J Norris/KJ (5/28/10)
                         Phone log – DEQ/Reynolds internal email – legislator call (9/22/10)
                         Phone log – DEQ Legal/Haque-Hausrath internal email re: call with
                           BN/Summerville requesting a meeting w/MRL re: Jurisdictional issues (9/22/10)
13   01   04   13   Ralph Hanks Correspondence (3/88-12/96) (999/45A403)
13   01   04   14   Kennedy/Jenks
                         K/J fax to DEQ re: June Activity Schedule (5/17/04
                         K/J letter to DEQ re: Property Owners (8/27/04)
                         Phone Log - J Norris/K/J (9/1/04)
                         K/J email to DEQ re: Property boundaries (9/1/04)
                         K/J letter to DEQ re: Field Activities scheduled for Sept 2004 (9/3/04)
                         K/J email to DEQ re: Well survey data (9/23/04)
                         K/J fax to DEQ re: October Activities (10/6/04)
                         K/J letter to DEQ re: October Activities (10/6/04)
                         K/J fax to DEQ re: November Activities (10/29/04)
                         K/J memo to DEQ re: November field schedule (10/29/04)
                         K/J fax to DEQ re: December Activities (11/29/04)
                         K/J letter to DEQ re: December Activities (11/29/04)
                         K/J fax to DEQ re: January Activities (1/3/05)




                                                                                                     10
                          K/J fax/transmittal to DEQ re: February Activities (2/2/05)
                          K/J letter to DEQ re: March Activities (2/28/05)
                          K/J fax/transmittal to DEQ re: March Activities (3/1/05)
                          K/J Fax/transmittal re: April Activities (4/8/05)
                          K/J transmittal re: May activities (5/3/04)
                          K/J transmittal re: July activities (7/7/04)
                          K/J transmittal re: August Activities (8/5/04)
                          DEQ/Sivers &K/J/Norris emails re: Natural attenuation Sampling (3/2-3/4/05)
                          K/J/Norris email to DEQ/Sivers re: BN Livingston Shop Complex Well Map
                           (4/26/05)
13   01   04   14   (Continued - Kennedy/Jenks)
                        K/J fax to DEQ re: May Activities (5/3/05)
                        K/J letter/fax to DEQ re: June Activities (5/25/05)
                        DEQ email to K/J re: Document distribution (6/1/05)
                        K/J letter/fax to DEQ re: September Activities (8/29/05)
                        K/J letter to DEQ re: January 2006 Activities (12/29/05)
                        K/J letter to DEQ re: February 2006 Activities (2/2/06)
                        K/J fax to DEQ re: March 2006 Activities (2/3/06)
                        K/J Field Activities schedule March 2006
                        K/J fax to DEQ re: April 2006 Activities (3/31/06)
                        K/J transmittal – April 2006 Field Activities (3/30/06)
                        K/J email re: Livingston weather conditions (5/1/06)
                        K/J transmittal – May 2006 Activities (5/4/06)
                        DEQ email to K/J re: Livingston Deliverable – Task I Addendum No.1 (5/9/06)
                        KJ email to DEQ re: Revised ERCLs Appendices for Tasks F and G RAPs and
                           Task L SIWP (5/9/06)
                        K/J transmittal cover re: updated ERCL tables for Task F, G, and L (5/22/06)
                        KJ fax to DEQ re: Livingston Deliverable and Contained-in Decision (5/23/06)
                        DEQ email to KJ re: Task I Contacts (5/25/06)
                        K/J email to DEQ re: Livingston Deliverables (5/30/06)
                        K/J transmittal – Semiannual Monitoring letters to request access – Henikensen,
                           Watson, Steffen, and Grosvenor (5/30/06)
                        K/J transmittal – June 2006 Activities (6/1/06)
                        B Moore email to DEQ re: pedestrian underpass (6/5/06)
                        K/J transmittal – July 2006 Activities (6/6/06)
                        KJ email to DEQ re: BNLV Groundwater elevations (6/6/06)
                        DEQ/KJ/BNSF emails re: Meeting on June 14 (6/9/06)
                        KJ email to DEQ re: Logs for HRO-20 through HRO-24 (6/16/06)
                        KJ/Bartlett & West emails re: BNSF right-of-way map (6/21/06-6/23/06)
                        KJ/B&W emails re: Further information: BNSF r/w map (6/21/06-6/27/06)
                        KJ email to CDM re: Soil data attached (6/27/06)
                        KJ email to CDM re: Soil additional files (6/27/06)




                                                                                                      11
                          DEQ/CDM/B&W emails re: further information: BNSF r/w map (6/21/06-
                           6/28/06)
                        DEQ/KJ emails re: Rotasonic boring logs (6/29/06)
                        DEQ/KJ emails re: SVE systems (6/30/06)
                        K/J email to DEQ re: Annual Facility Inspection (7/10/06)
                        KJ email to DEQ re: Livingston Deliverables (7/28/06)
                        K/J email to DEQ re: Request for a Contained-in Decision (8/11/06)
                        K/J email to DEQ re: Livingston Deliverable (8/17/06)
                        KJ email to DEQ re: KJ interim point of contact (9/21/06)
                        DEQ email to K/J re: Groundwater sampling results for June 2006 (10/9/06)
                        N Winslow email re: NW Energy schedule issues (10/27/06)
13   01   04   14   (Continued - Kennedy/Jenks)
                        K/J transmittal – Semiannual Monitoring letters to request access – Watson,
                           Steffen, and Grosvenor – Letter of Notification of Field Activities to MRL
                           (11/1/06)
                        DEQ/K/J emails re: Semiannual Groundwater Monitoring – Notification
                           (11/1/06)
                        DEQ/K/J email re: Semiannual Groundwater Monitoring – Notification
                           (11/1/06)
                        DEQ/K/J emails re: Semiannual GW Monitoring – Notification (11/2/06)
                        K/J transmittal cover – CD ROM containing pdf files of the 2005 Annual
                           Monitoring and Maintenance Report (11/9/06)
                        K/J email to DEQ re: Quarterly Status Report – No.5 (11/21/06)
                        K/J transmittal – December 2006 Activities (12/4/06)
                        K/J transmittal – January 2007 Activities (1/3/07)
                        K/J transmittal cover – CD of Task F Stage 1 – Part 1 Remedial Action Plan for
                           VOC-Containing Alluvial Aquifer GW (1/8/07)
                        K/J email to DEQ re: Facility-Wide Sampling and Analysis Plan – Addendum
                           No.1 (1/9/07)
                        K/J transmittal – February 2007 Activities (2/1/07)
                        K/J transmittal – March 2007 Activities (2/20/07)
                        K/J email to DEQ re: Livingston Deliverables – Spring 2005 SOW – Quarterly
                           Status Report No.6 (2/26/07)
                        K/J email to DEQ re: Livingston Deliverables – Truck Bed Silty Residue
                           Sampling Results & Request for Contained-in Decision; Sampling and Analysis
                           Plan for Treated Concrete and Rock Debris (2/27/07)
                        K/J email to DEQ re: January 2007 GW Analytical Results (3/9/07)
                        K/J email to DEQ re: Livingston Deliverables – Task I: Mitigation Design
                           Development Plan; Task D/E – Phase I Remedial Action 2007 – 30% Design
                           Report (3/15/07)
                        DEQ/K/J email re: Hydrographs (3/19/07)
                        R Meierhenry email to DEQ re: Livingston Shop Complex Remediation Project
                           – UST Portion (3/20/07)




                                                                                                     12
                          K/J email to DEQ re: DEQ Split Samples (3/20/07)
                          K/J email to DEQ re: Livingston Deliverables – 2006 Annual Monitoring and
                           Maintenance Report (3/29/07)
                        K/J email to DEQ re: Purge Water Landspread (4/2/07)
                        K/J email to DEQ re: Livingston Deliverable – Task F Stage I – Part 1 Remedial
                           Action Plan for VOC-Containing Alluvial Aquifer GW (4/9/07)
                        K/J email to DEQ re: Livingston Deliverable – Replacement pages/inserts for:
                           Task I: Mitigation Design Dev Plan; Task I Addendum No.2: Task D/E Phase 1;
                           Updated Table 3 (4/19/07)
                        DEQ email to KJ re: Email communication with KJ (5/10/07)
                        K/J transmittal – June 2007 Activities (5/15/07)
13   01   04   14   (Continued - Kennedy/Jenks)
                        K/J transmittal – June 2008 Activities (5/27/07)
                        DEQ/KJ/CDM emails re: Planned activities and email attachments (5/29/07)
                        KJ email to DEQ re: Livingston Deliverables (5/30/07)
                        KJ email to DEQ re: Drilling schedule (5/31/07)
                        KJ transmittal – Facility-Wide SAP Addendum No 1, Revision No 1 (6/5/07)
                        KJ email to DEQ re: Livingston Deliverable (6/5/07)
                        KJ/DEQ/CDM emails re: Schedule of upcoming activities (6/15/07)
                        KJ email to DEQ re: Task I and Task F items posted to website (7/16/07)
                        KJ/CDM emails re: Task I and Task F items posted to website (7/16/07-7/26/07)
                        KJ email to DEQ re: Updated laboratory analytical reports (8/30/07)
                        KJ transmittal – September Activities (9/4/07)
                        KJ/DEQ emails re: Livingston public meeting (10/29/07)
                        KJ email to DEQ re: Livingston Deliverables (11/28/07)
                        KJ email to DEQ re: Livingston Deliverables (1/30/08)
                        KJ email to DEQ re: Communications (2/13/08)
                        KJ fax transmittal – March Activities (2/20/08)
                        KJ email to DEQ re: Livingston Deliverables (2/28/08)
                        DEQ/KJ emails re: Schedule of activities requiring access to MRL property
                           (2/29/08)
                        KJ email to DEQ re: Livingston Deliverable (3/27/08)
                        DEQ/KJ emails re: Purge water (3/20/08)
                        KJ fax transmittal – June field schedule (5/27/08)
                        KJ email to DEQ re: Livingston documents transmittal (5/28/08)
                        K/J email re: Livingston Deliverable Task F, 2 WP and D/E Bid Documents
                           (7/11/08)
                        K/J transmittal – September 2008 Activities (8/25/08)
                        K/J emails re: Livingston Deliverable (8/27/08)
                        DEQ email to CDM re: Items to remove from Livshare (9/15/08)
                        Phone Log – DEQ/KJ re: K/J update (11/5/08)
                        KJ email to DEQ re: KJ SOW Quarterly Report 13 notice (11/21/08)
                        DEQ/KJ emails re: ARC GIS Map (11/26/08)




                                                                                                     13
                        KJ December Activity Notice (12/1/08)
                        K/J fax/transmittal to DEQ re: March 2009 field activities (2/23/09)
                        K/J email to DEQ re: Documents sent by UPS for delivery tomorrow (2/27/09)
                        K/J Transmittal to DEQ re: CD‟s containing BNLV air & soil gas data (3/10/09)
                        K/J email to DEQ re: Documents sent by UPS for delivery tomorrow (3/27/09)
                        K/J fax/transmittal to DEQ re: June 2009 field activities (5/18/09)
                        K/J email to DEQ re: Documents sent by UPS for delivery tomorrow (5/28/09)
                        K/J emails to DEQ re: Upcoming field activities schedule (6/03/09)
                        DEQ email to K/J re: Domestic well sampling at 308 Garnier (6/4/09)
                        DEQ email to KJ re: Document review (6/19/09)
                        K/J email to DEQ re: Annual facility inspection notification (7/6/09)
13   01   04   14   (Continued - Kennedy/Jenks)
                        KJ email to DEQ re: Document deliverables (8/27/09)
                        KJ fax to DEQ – BNSF September 2009 Activities (9/2/09)
                        KJ email to DEQ re: Document deliverables (11/25/09)
                        KJ fax to DEQ – BNSF December 2009 Activities (12/3/10)
                        DEQ letter to KJ re: DEQ modification of KJ documents (2/11/10)
                        DEQ email to KJ re: DEQ modification of KJ documents (2/16/10)
                        DEQ letter to KJ re: DEQ modification of KJ documents (2/25/10)
                        KJ email to DEQ re: Document deliverables (2/25/10)
                        KJ fax to DEQ re: BNSF March Activities (3/2/10)
                        KJ email to DEQ re: 2010 HASP (3/8/10)
                        DEQ/KJ emails re: KPRK drinking water (3/3/10-3/9/10)
                        KJ email to DEQ re: Document deliverables (3/30/10
                        KJ email to DEQ re: Items posted to website (4/23/10)
                        KJ email to DEQ re: Document deliverables (5/28/10)
                        KJ email to DEQ re: Document deliverables (6/2/10)
                        KJ email to DEQ re: Points discussed to follow up on (6/7/10)
                        DEQ email to BNSF/KJ re: Notification of field activities and progress reporting
                           (6/8/10)
                        DEQ email to KJ re: Points discussed to follow up one (6/8/10)
                        KJ fax to DEQ – BNSF July 2010 Activities (6/30/10)
                        KJ email to DEQ re: Weekly field activities staffing schedule (7/15/10)
                        DEQ/KJ emails re: Weekly field activities staffing schedule (7/21/10-7/27/10)
                        DEQ/KJ emails re: Analytical data (7/28/10-7/29/10)
                        8/1/10 weekly field activities staffing schedule
                        KJ fax to DEQ – BNSF August 2010 field activities schedule (8/3/10)
                        K/J transmittal to DEQ re: August 2010 Activities (8/3/10)
                        K/J/Aldersley & DEQ/Reynolds emails re: Annual facility insurance notice
                           (8/4/10)
                        K/J/Aldersley email to DEQ/Reynolds re: Weekly field activities staffing
                           schedule (8/12/10)
                        8/21/10 weekly field activities staffing schedule




                                                                                                      14
                          DEQ/Reynolds email to K/J re: Attachment - New DEQ data validation
                           guidelines (8/23/10)
                        K/J/Aldersley email to DEQ/Reynolds re: Livingston deliverables – Quarterly
                           status report #20 & Task L Supplemental WP for Bedrock Aquifers (8/27/10)
                        K/J/Lee fax to DEQ/Reynolds re: September 2010 field activities (8/31/10)
                        K/J/Aldersley email to DEQ/Reynolds re: Weekly field activities staffing
                           schedule as of 9/15/10 (9/15/10)
                        K/J/Norris email to DEQ/Reynolds re: Proposed conference call – Task D/E & F
                           (9/15/10)
                        K/J/Aldersley email to DEQ/Reynolds re: Weekly field activities staffing
                           schedule as of 9/29/10 (9/29/10)
13   01   04   14   (Continued - Kennedy/Jenks)
                        K/J/Lee letter/fax to DEQ/Reynolds re: October 2010 field schedule (10/5/10)
                        K/J/Aldersley email to DEQ/Reynolds re: Weekly field activities staffing
                           schedule as of 10/7/10 (10/7/10)
                        K/J/Aldersley email to DEQ/Reynolds re: Weekly field activities staffing
                           schedule as of 10/14/10 (10/14/10)
                        K/J/Aldersley email to DEQ/Reynolds re: Weekly field activities staffing
                           schedule as of 10/22/10 (10/22/10)
                        K/J/Lee letter/fax to DEQ/Reynolds re: November 2010 field schedule
                           (10/29/10)
                        K/J/Aldersley email to DEQ/Reynolds re: Weekly field activities staffing
                           schedule as of 10/29/10 (10/29/10)
                        K/J/Aldersley email to DEQ/Reynolds re: Weekly field activities staffing
                           schedule as of 11/5/10 (11/8/10)
                        K/J/Aldersley email to DEQ/Reynolds re: Respiromentry testing &Weekly field
                           activities staffing schedule as of 11/11/10 (11/12/10)
                        K/J/Aldersley email to DEQ/Reynolds re: Livingston Deliverables – Quarterly
                           Status Report No 21to be delivered 11/30/10 to DEQ (11/29/10)
                        K/J/Lee Letter of Transmittal & Fax to DEQ/Reynolds re: December 2010
                           Activities (12/1/10)
                        K/J/Aldersley email to DEQ/Reynolds re: Weekly field activities staffing
                           schedule as of 12/1/10 (12/2/10)
                        K/J/Aldersley email to DEQ/Reynolds re: Follow - up to weekly field activities
                           schedule as of 12/1/10 (12/8/10)
                        K/J/Aldersley email to DEQ/Reynolds re: No change to 12/1/10 field activities
                           schedule (12/10/10)
                        K/J/Lee email to DEQ/Reynolds re: January 2011 Field Activities (1/7/11)
                        K/J/Aldersley email to DEQ/Reynolds re: Field schedule as of 1-13-11 (1/13/11)
                        K/J/Aldersley email to DEQ/Reynolds re: No change to 1/13/11 field activities
                           schedule (1/21/11)
                        K/J/Aldersley email to DEQ/Reynolds re: Field schedule as of 1/26/11 (1/26/11)
                        K/J/Aldersley email to DEQ/Reynolds re: Field schedule as of 2/2/11 (1/13/11)




                                                                                                    15
                        K/J/Lee Letter/fax to DEQ/Reynolds re: February 2011 Field Activities (2/3/11)
                        K/J/Aldersley email to DEQ/Reynolds re: Field schedule as of 2/10/11 (2/11/11)
                        K/J/Aldersley email to DEQ/Reynolds re: Task F – Part (addendum # 2) and
                         Task D/E posted to website (2/17/11)
                       K/J/Aldersley email to DEQ/Reynolds re: Field schedule as of 2/24/11 (2/24/11)
                       K/J Aldersley email to DEQ/Reynolds re: Livingston deliverable – Quarterly
                         Report #22 went out UPS on 2/28/11 (2/28/11)
                       K/J/Lee letter/fax to DEQ/Reynolds re: March 2011 field schedule (2/28/11)
                       K/J/Aldersley email to DEQ/Reynolds re: Field schedule as of 3/3/11 (3/4/11)
                       K/J/Aldersley email to DEQ/Reynolds re: Attachment – Part 2 of REV – Biovent
                         Interim Monitoring Tables (3/4/11)
                       K/J/Aldersley email to DEQ/Reynolds re: Field schedule as of 3/9/11 (3/11/11)
                       K/J/Norris email to DEQ re: Contacting John Norris (3/17/11)
                       K/J Aldersley email to DEQ/Reynolds re: Livingston deliverable -0 2010Annual
                         Monitoring & Maintenance Report went out UPS 3/31/11(4/1/11)
                       K/J Norris email to DEQ re: Updated Indoor Air sampling schedule (4/4/11)
                       K/J/Aldersley email to DEQ/Reynolds re: Field schedule as of 4/6/11 (4/6/11)
                       K/J Norris email/fax to BN/Smith re: April 2011 Field Schedule (4/7/11)
                       K/J Aldersley email to DEQ/Reynolds re: March 2011 GW sampling results
                         posted to DEQ website (4/14/11)
                       K/J/Norris email to DEQ re: Contacting John Norris 4/15/11
                       DEQ/Martin internal email re: fw - email from BN/Stegman - Transparency
                         issues 4/20/11
                       K/J/Aldersley email to DEQ/Reynolds re: Field schedule as of 4/27/11 (4/29/11)
                       K/J/Lee transmittal to BN/Smith re: May 2011 Field schedule 5/4/11
                       K/J/Lee transmittal to DEQ/Reynolds re: May 2011 Field schedule 5/5/11
                       K/J/Aldersley email to DEQ/Reynolds re: Field schedule as of 5/11/11 (5/11/11)
                       K/J Aldersley email to DEQ/Reynolds re: Livingston deliverable - Task I Indoor
                         Air Mitigation Plan for Residential & Commercial Properties sent UPS 5/20/11
                         (5/19/11)
                       K/J/Aldersley email to DEQ/Reynolds re: Updated well map posted to website
                         5/20/11
                       K/J/Lee transmittal to DEQ/Reynolds re: June 2011 Field schedule 5/20/11
                       K/J/Aldersley email to DEQ/Reynolds re: Field schedule as of 5/27/11 (5/27/11)
                       K/J Aldersley email to DEQ/Reynolds re: Livingston deliverables - Revised
                         Task F Stage I-Part 2: Soil Vapor Extraction Report (6/9/11)
                       K/J/Aldersley email to DEQ/Reynolds re: Field schedule as of 6/8/11 (6/10/11)
                       K/J/Aldersley email to DEQ/Reynolds re: Field schedule as of 6/15/12 (6/16/11)
                       K/J/Aldersley email to DEQ/Reynolds re: Field schedule as of 6/22/11 (6/22/11)
13   01   04   15   CDM Conflict of Interest
                       Meeting notes (5/15/06)
                       DEQ internal emails re: CDM potential conflict of interest (10/17/06)




                                                                                                    16
                             CDM internal Memo re: Followup to clarify & confirm the steps CDM will take
                              to minimize the potential conflict of interest (10/17/06)
                           DEQ internal emails re: Waiver of conflicts (use of CDM employees for DEQ
                              experts) (10/23/06)
                           DEQ internal emails re: CDM Conflict of Interest Waiver (10/30/06)
                           DEQ & CDM emails re: Conflict of Interest proposed meeting (12/20/06)
                           DEQ letter to D Stordahl/CDM re: Contract #402009 Conflict of Interest - -
                              Identified conflicts (11/6/06)
                           CDM/DEQ Conflicts of Interest Meeting Agenda (1/5/07)
                           DEQ Conflicts of Interest meeting notes (1/5/07)
                           CDM letter to DEQ Division Administrator/S Olsen re: CDM will not enter into
                              a Master Service Agreement w/BNSF in other states (1/19/07)
                           Follow-up meeting to communications training notes (5/15/07)
                           Meeting notes (9/20/07)
                           Meeting notes (11/5/07)
                           Meeting notes (12/12/07)
13   01   04   16    CDM General
                           DEQ email to CDM re: BNLV Work Plans (6/6/06)
                           DEQ/CDM emails re: Request to add employees to invoices (6/22/06-6/26/06)
                           CDM email to DEQ re: Conference call (6/27/06)
                           Cascade Drilling/CDM/DEQ emails re: Sonic drilling techniques (6/22/06-
                              6/29/06)
                           CDM email to DEQ re: Tracking Sheet (6/18/07)
                           CDM/DEQ emails re: Update (8/13/07)
                           CDM/DEQ emails re: Task Order modifications (2/14/08-2/15/08)
                           CDM/DEQ emails re: Livingston Deliverables (4/24/08)
                           DEQ/CDM emails re: Task Status (10/2/08)
                           CDM email to DEQ re: Quarterly reports (9/24/09)
                           DEQ email to CDM re: Railsafe program badges (11/16/09)
13   01   05   Administrative Orders/Consent Decrees
13   01   05   01    Enforcement History
                      Regulatory Framework Evaluation Livingston Rail Yard Remediation (Envirocon
                          6/5/89)
                      ** DEQ internal email re: Letter to BNSF (9/10/04)
13   01   05   02    Order/Consent Decree Documents (Documents dated before 1/1/02 are not
                      itemized)
                      Modified Partial Consent Decree and Partial Consent Decree
13   01   05   02    Order/Consent Decree Documents (Documents dated before 1/1/02 are not
                      itemized)
                      DEQ Memo re: Filing of confidential memo (3/3/09)
13   01   05   03    Order/Consent Decree Amendments
                           CD Financial – Annual Report Forms 10-K 1985-1987 (8/16/88)
                           MDHES letter to Leo Berry re: CD renegotiations (10/17/89)




                                                                                                       17
                          US District Court – Consent Decree Amendment (5/3/90)
                          BKBH letter to DHES re: Obligations to the Consent Decree (5/21/90)
                          DEQ meeting agenda (8/16/01)
                          DEQ & Tetratech emails re: SOW tasks (7/2/02)
                          DEQ draft modified consent decree (9/7/04)
                          Phone Log - DEQ to BN/Smith (9/7/04)
                          Meeting minutes - DEQ & BNSF (9/8/04)
                          DEQ email to McGarry re: Draft modified CD & SOWs (9/9/04)
                          Certified mail return receipt - BNSF notice letter (9/9/04)
                          DEQ letter to MRL re: Draft modified CD & SOWs (9/10/04)
                          DEQ letter to Talgo/LRC re: Draft CD & SOWs (9/10/04)
                          DEQ & RTI emails re: Public Meeting (9/14/04)
                          Draft City of Livingston comments to modified consent decree & SOWs
                           (9/30/04)
                        BKBH letter to DEQ's attorney re: Entering negotiations (10/4/04)
                        Phone Log - Erickson/WET re: Draft SOW (10/5/04)
                        DEQ letter to BKBH/Leo Berry re: Negotiations (10/6/04)
                        DEQ internal email to Capediville re: Meeting request response
                           (10/7/04)
                        Phone Log – DEQ to Smith/BNSF (10/7/04)
                        DEQ Conference call notes (10/11/04)
                        RTI email to DEQ re Comments to Draft CD & SOWs (10/13/04)
                        PCEC comments to Draft CD & SOWs (10/13/04)
                        PCEC comments to Draft modified CD & SOWs (10/13/04)
                        DEQ email to RTI re: comments to Draft SOW & CD (10/14/04)
                        DEQ email to BNSF/K/J re: SOW in Word format (10/14/04)
                        DEQ internal email re: Schedule for meetings (10/14/04)
                        ** DEQ internal email re: Review time (10/25/04)
                        DEQ internal email re: BN Draft redline CD & SOW (11/23/04)
                        Meeting notes/A Sivers re; BNSF Livingston/Mission Wye negotiations
                           (12/13/04)
                        BN Draft Livingston SOW (Redline version of DEQ's 9/04 SOW)
                           (12/22/04
                        BN Draft CD (Redline of DEQ CD 9/04) (12/22/04)
                        BKBH letter to DEQ re: Draft CD & SOW (12/22/04)
                        BN/Smith letter to DEQ/Olsen re: Schedule (12/30/04)
                        ** Draft SOW internal emails, revisions, responses & notes (12/04-1/05)
                        RTI email to DEQ re: Progress on CD/SOW negotiations (1/13/05)
                        DEQ email to RTI re: Progress on CD/SOW negotiations (1/13/05))
                        ** DEQ Draft Spring SOW (1/21/05)
13   01   05   03   (Continued - Order/Consent Decree Amendments (Documents dated before 9/7/04 are
                       not itemized)




                                                                                                      18
                             DEQ email to BN re: Proposed Spring SOW subtasks language
                              (1/24/05)
                             DEQ Meeting Notes (1/26/05)
                             DEQ Meeting Notes (2/2/05)
                             DEQ email to Norris, Smith, BKBH & DEQ re: Revised draft SOW
                              w/attachments (2/22/05)
                             DEQ Meeting Notes (2/28/05)
                             DEQ Meeting Notes (3/11/05)
                             DEQ Meeting Notes (May-June?, 2005)
                             BNSF/BKBH transmittal to DEQ re: Property Map (8/5/05)
                             ** DEQ email to BN re: Property Info (8/8/05)
                             ** DEQ letter ** Meeting Minutes (9/1/05)
                             DEQ & K/J emails re: Spring 2005 SOW effective date (9/20/05)
                             ** Meeting Notes (9/21/05)
                             ** DEQ internal emails re: SOW negotiations - Task J (9/23/05)
                             DEQ & K/J emails re: Master schedule for Spring 2005 SOW (10/5/05)
                             ** DEQ internal email re: Stipulation and modification to Consent Decree
                              (10/9/07)
                             ** DEQ internal email re: Copy of Order for Court to sign - draft & redline
                              (10/10/07)
                             BNSF Letter to EPA re: Financial Test for Liability Coverage (3/24/08)
                             ** DEQ internal email re: Financial Assurance Documents (4/23/08)
                             BNSF Letter to EPA re: Financial Test for Liability Coverage (3/24/09)
                             BNSF Letter to DEQ re: Financial Test for Liability Coverage (2/11/10)
                             Price Waterhouse Coopers letter to Board of Directors of BNSF re: Report of
                              Independent Accountants (2/11/10)
                             Financial Annual Report Forms 10-K (2/11/10)
                             BN/D Brown letter to DEQ/Reynolds re: Financial Test for Liability Coverage 3/29/11
13   01   05   04      104(e) Requests/Responses
13   01   05   05      Notice Letters
                            DEQ notice letter to BNSF (9/7/04)
13   01   05   06      Judicial Referrals
13   01   05   07      Unilateral Judicial Action
13   01   05   08      Affidavits/Depositions and Referenced Exhibits
                            Deposition of Donald E. Shipman (10/20/88)
                            Deposition of Ann Muccigrosso Colpitts (11/2/88)
                            Changes in Ann Colpitts deposition (12/19/88)
                            Notice of intent to continue deposition of John Wadhams, DEQ (11/2000)
13   01   05   09 **   Depositions
13   01   05   10 **   Cogswell & Wehrle Legal Memo‟s
13   01   05   11      Joint Status Reports
                            March 1-May 31, 2000 status report
                            June 1-August 31, 2000 status report




                                                                                                                    19
                         BKB&H fax to DEQ re: Draft 32nd joint status report
                         September 1, 2000 - March 31,2001 status report
                         BKB&H fax to DEQ re: Draft 33rd joint status report
                         April 1-June 30, 2001 status report
                         DEQ internal email re: Joint Status Report (10/10/07)
                         Joint Status Report (10/10/07)
13   01   05   12   Spring 2005 SOW
                         DEQ/Martin meeting minutes – conference call w/BN Attorneys & Consultants
                            (10/11/04)
                         DEQ/Martin meeting notes re: Meeting with BN (10/26/04)
                         DEQ/Sivers meeting notes re: Meeting with BN (10/26/04)
                         DEQ/Sivers meeting notes (1/05)
                         DEQ/Sivers email to BN/Smith & K/J/Norris re: High priority tasks (1/21/05)
                         DEQ/Sivers meeting notes (1/26/05)
                         DEQ/Sivers email to BN/Smith & K/J/Norris re: SOW attachments (1/28/05)
                         K/J email to DEQ re: Deviations language (2/05)
                         DEQ/Sivers email to BN/Smith & K/J/Norris re: Plume map language (2/2/05)
                         Phone Log – DEQ/Sivers & Henderson re: Fate & Transport modeling (2/4/05)
                         DEQ/Sivers conference call notes (2/8/05)
                         Phone Log – DEQ/Sivers & K/J Norris re: SOW/Attachment 2 (2/11/05)
                         K/J/Norris email to DEQ/Sivers re: Plume map language (2/14/05)
                         RETEC/Colpitts email to DEQ/Sivers re: Action item from last week‟s meeting
                            (2/25/05)
                         DEQ/Sivers email to BN/Smith & K/J/Norris re: SOW attachments (4/11/05)
                         DEQ email to BN & K/J re: Attachment - DEQ Draft Spring SOW (4/05)
                         DEQ/Sivers Email to BN/Smith, K/J/Norris & BKBH/Steve W re: Draft Spring
                            SOW (4/29/05)
                         DEQ email to BN & K/J re: Attachment – Draft Spring SOW (5/5/05)
                         DEQ/Sivers meeting notes (SOW meeting (5/5/05)
                         DEQ/Capdeville & Sivers emails re: Phone Log DEQ/Sivers & BN/Smith
                            (5/6/05)
                         BNSF proposed language for SOW (5/05)
                         DEQ email to BN/Smith re: Attachment – DEQ Redline Final Draft Spring SOW
                            (6/9/05)DEQ/Capdeville email to BN re: Attachment – Spring SOW (6/27/05)
                         DEQ/Sivers email to K/J/Norris re: Final Spring SOW (6/30/05)
13   01   05   13   Dispute Resolution
                         BNSF letter to DEQ Director Opper re: BN request for dispute resolution
                            (1/21/09)
                         ** DEQ internal email re: Dispute resolution process (1/22/09)
                         DEQ letter to Dwight Krohne re: Dispute resolution (1/26/09)
13   01   05   13   (Continued - Dispute Resolution)
                         DEQ letter to Rick Keller re: Dispute resolution (1/26/09)
                         DEQ letter to Erlynn Harris re: Dispute resolution (1/26/09)




                                                                                                  20
                          DEQ letter to Johnny Lee & Jackie Fox re: Dispute resolution (1/26/09)
                          DEQ letter to Joanna Lithfield re: Dispute resolution (1/26/09)
                          DEQ letter to David Burley re: Dispute resolution (1/26/09)
                          ** DEQ internal email re: Dispute resolution process (1/26/09)
                          ** DEQ internal email re: Dispute resolution process (1/26/09)
                          DEQ internal email re: Phone log – DEQ & Dan Hoven/BN Attorney re: Dispute
                           resolution (1/27/09)
                        DEQ internal email re: Phone log – DEQ voice mail to Dan Hoven/BN Attorney
                           re: Dispute resolution (1/28/09)
                        DEQ internal email re: Phone log – Dan Hoven/BN Attorney voice mail to DEQ
                           re: Dispute resolution (1/28/09)
                        ** DEQ internal email re: Mediators (1/28/09)
                        ** DEQ internal email re: Dispute resolution process (1/28/09)
                        ** DEQ internal email re: Dispute resolution process (1/28/09)
                        ** DEQ internal email re: Dispute resolution schedule (1/29/09)
                        DEQ internal email re: Phone log – Dan Hoven/BN Attorney voice mail to DEQ
                           re: Dispute resolution (1/28/09)
                        DEQ internal email re: Phone log – DEQ & Dan Hoven/BN Attorney re:
                           Mediators/30 days (1/29/09)
                        DEQ internal email re: Phone Log - DEQ & Dan Hoven/BN Attorney re: DEQ
                           refuses to shorten time to select mediators (1/30/09)
                        DEQ email to Director Opper re: Dispute resolution (2/3/09)
                        DEQ internal email re: BNSF‟s three proposed mediators (2/26/09)
                        BKBH letter to DEQ legal re: State of MT v. BN, Rejection of DEQ‟s Proposed
                           Mediator‟s (3/18/09)
                        D Strausbaugh/EPA & Sue Neurath emails re: Draft starter memo for data
                           (3/19/09)
                        DEQ internal email – phone log : Haque-Hausrath/DEQ legal & D Hoven/BN
                           legal re: Mediation scheduling (3/30/09)
                        DEQ meeting notes (call) (A Reynolds, 4/1/09)
                        DEQ legal letter/fax to Mick Taleff re: Contact people for DEQ and draft of
                           agreed-to agenda and procedures for the dispute resolution (4/1/09)
                        Taleff Law Office letter to DEQ & BKBH re: Confirmation of agreement to act
                           as mediator (4/2/09)
                        DEQ legal letter/fax to D Hoven/BKBH re: Agreed-to Mediation Agenda &
                           Procedures (4/2/09)
                        DEQ legal internal email re: Dispute Resolution, length of submittal (4/6/09)
                        DEQ legal email to M Taleff re: DEQ concerns about state public record
                           requirements & other potential issues (4/13/09)
                        DEQ legal internal email re: Phone log with Dan Hoven (4/13/09)
13   01   05   13   (Continued - Dispute Resolution)
                        DEQ legal email to Dan Hoven re: Agreed-to Mediation Agenda & Procedures:
                           Length of Submittal and Attendance (4/13/09)




                                                                                                   21
                          DEQ legal email to m Taleff re: Proposed revised mediation agreement (4/13/09)
                          DEQ legal email to Dan Hoven re: Agreed-to Mediation Agenda & Procedures:
                           Length of Submittal and Attendance (4/16/09)
                          DEQ legal letter to M Taleff re: Signed Revised Mediation Agreement (4/22/09)
                          DEQ legal letter to M Taleff re: DEQ‟s Mediation Position Statement (4/23/09)
                          DEQ‟s Position Statement for BN Shop Complex Dispute Resolution (4/23/09)
                          DEQ email to M Taleff re: DEQ has been inadvertently sending letters to M
                           Taleff at an incorrect address (4/14/09)
                          DEQ legal internal email re: Phone call with Oliver Goe (4/24/09)
                          DEQ legal email to D Hoven re: DEQ Confirmation of people attending the
                           mediation (4/24/09)
                          Oliver Goe/BKBH email to DEQ re: BN attendees are in letter being sent to
                           DEQ (4/24/09)
                          BKBH letter/CD to DEQ re: Dispute resolution of DEQ process and standards
                           for mitigation of indoor air – BNSF‟s mediation statement (4/24/09)
                          DEQ email to M Taleff, D Hoven & C Trueblood re: DEQ‟s proposal for
                           resolving BN 1/21/09 dispute resolution request (5/11/09)
                          DEQ legal email to C Trueblood re: DEQ‟s proposal for resolving BN 1/21/09
                           dispute resolution request – BN counter proposal (5/11/09)
                          BN‟s response to DEQ‟s Proposal (5/26/09)
                          DEQ legal email to C Trueblood re: DEQ‟s proposal for resolving BN 1/21/09
                           dispute resolution request – BN counter proposal (6/4/09)
                          DEQ email to C Trueblood, D Hoven, & P Nehring re: DEQ‟s response to BN‟s
                           5/26/09 letter to DEQ (6/8/09)
                          DEQ letter to C Trueblood, D Hoven, & P Nehring re: DEQ‟s response to BN‟s
                           rejection of DEQ‟s 5/11/09 proposed resolution (6/8/09)
                          DEQ legal letter to Director R Opper re: Request for Decision on BN‟s 1/21/09
                           dispute resolution (6/8/09)
                          DEQ email to Director Opper & Tom Livers re: Electronic copy of BN dispute
                           resolution (6/9/09)
                          PCEC‟s letter to DEQ/Opper re: BN‟s latest contention in avoidance of work
                           (6/10/09)
                          C Trueblood/K&L Gates letter to DEQ re: BN request for dispute resolution of
                           DEQ process and standards for testing and mitigation of indoor air (6/10/09)
                          DEQ legal & C Trueblood emails re: DEQ response to BN‟s 5/25/09 letter
                           (6/12/09)
                          DEQ legal email to Director Opper re: Attachment - letter responding to BN‟s
                           6/12/09 letter (6/12/09)
                          DEQ legal email to D Hoven, C Trueblood & P Nehring re: Attachment - letter
                           responding to BN‟s 6/12/09 letter (6/12/09)

13   01   05   13   (Continued - Dispute Resolution)
                        BKBH letter to DEQ Director Opper re: Request for decision on BN‟s 1/21/09
                           dispute resolution (6/12/09)




                                                                                                      22
                          DEQ legal letter to Director Opper re: DEQ „s response to BN letter to Director
                           dated 6/12/09 request to submit additional materials (6/12/09)
                          DEQ legal letter to C Trueblood re: DEQ response to Trublood‟s 6/10/09 letter
                           & CD of first 12 reference items listed in DEQ‟s 6/8/09 letter(6/12/09)
                          DEQ legal internal email re: Director Opper email to D Hoven re: Opper „s
                           response to D Hoven‟s 6/12/09 letter (6/18/09)
                          BKBH letter to DEQ Director Opper re: Response to DEQ legal 6/8/09 letter to
                           Opper & C Trueblood (6/24/09)
                          DEQ Director Opper‟s Decision on BN‟s 1/21/09 Dispute Resolution (7/6/09)
                          DEQ/Wittenberg to DEQ re: Attachment – Director Opper‟s decision on BN
                           1/21/09 Dispute Resolution (7/7/09)
                          A Stegman/BN letter/email to DEQ Director Opper re: Confidentiality
                           provisions of the mediation agreement (7/8/09)
                          DEQ Director Opper letter to A Stegman/BN re: Dispute resolution mediation
                           agreement (7/13/09)
                          DEQ/Opper & A Stegman/BN emails re: BN - Whitefish newspaper article
                           coming out (7/14/09)
                          ** DEQ Legal/Haque-Hausrath internal email re: BNLV Dispute Resolution –
                           Time for Appeal (7/27/09)
                          Dispute Resolution Administrative Record Files 1-5 (7/09)
                          Court Document 147 – BN‟s Petition for Review of DEQ‟s Final Agency Action
                           (8/5/09)
                          DEQ Legal/Brooks internal email re: Notice of Electronic Court Filing of
                           Document 147 (8/5/09)
                          ** DEQ Legal/Haque-Hausrath and Director Opper emails re: Summary of BN‟s
                           Appeal of the Directors Written Decision in Dispute Resolution (8/6/09)
                          ** DEQ Legal/Haque-Hausrath and Director Opper emails re: Summary of BN‟s
                           Appeal of the Directors Written Decision in Dispute Resolution (8/6/09)
                          ** DEQ Legal/Haque-Hausrath email to Director Opper re: Options for
                           Response to BNSF‟s Petition to Federal Court (8/6/09)
                          ** DEQ Legal/Haque-Hausrath email to Director Opper re: Proposal for
                           Response to BN‟s Petition to Federal Court (8/12/09)
                          Court Document 148 – Plaintiff‟s Motion to Dismiss Defendants Petition
                           Pursuant to Rule and Brief in Support of It‟s Motion to Dismiss - CD (8/20/09)
                          ** DEQ Legal/Haque-Hausrath internal email re: Livingston petition, briefing
                           schedule (8/24/09)
                          Court Document 152 – Court Order (8/24/09)
                          Court Document – Defendant BNSF‟s Procedural Suggestions for Resolving
                           BNSF‟s Petition for review of DEQ‟s Final Agency Action on Indoor Air
                           Quality (9/25/09)

13   01   05   13   (Continued - Dispute Resolution)




                                                                                                       23
                          Court Document 153 – Defendant BNSF‟s Brief on Court‟s Jurisdiction to Hear
                           BNSF‟s Petition for Review of DEQ‟s Final Agency Action on Indoor Air
                           Quality (9/25/09)
                          ** DEQ/Reynolds internal email re: Comments on BNSF‟s Briefs (9/29/09)
                          ** Historic GW data (9/29/09)
                          Court Document – Plaintiff‟s Reply Brief on Proposed Procedural Method for
                           Resolving the Dispute Raised by Defendants Petition (10/9/09)
                          Court Document 157 – Notice of Appearance (10/9/09)
                          Court Document 160 – Plaintiff‟s Reply Regarding Court‟s Jurisdiction to
                           Review the Dispute Raised by the Defendant‟s Petition (10/9/09)
                          Court Document – Plaintiff‟s Reply Brief on Proposed Procedural Method for
                           Resolving the Dispute Raised by Defendant‟s Petition (10/9/09)
                          Court Document – BNSF‟s Brief in Support of it‟s Petition for Review of DEQ‟s
                           Final Agency Action (10/9/09)
                          Court Document 162 – Order – Telephonic Status Conference date (11/2/09)
                          ** DEQ Legal/Haque-Hausrath internal email re: Notes from Court Status
                           Conference (11/3/09)
                          Court Document – BNSF‟s Supplemental Designation of Administrative Record
                           Materials (11/13/09)
                          Mayer-Brown/Berghoff fax/email to DEQ Legal re: Indoor Air Quality
                           Administrative Record (11/13/09)
                          DEQ Legal/Haque-Hausrath letter to Mayer-Brown/Berghoff re: DEQ response
                           to Berghoff 11/13/09 fax/email (11/13/09)
                          Court Document 165 – Notice of Conventional Filing of Document (11/17/09)
                          ** DEQ Legal/Haque-Hausrath to DEQ Director Opper re: BNSF Brief excerpts
                           (12/16/09)
                          ** CDM memorandum to DEQ (12/22/09)
                          Court Document 167 – Plaintiff‟s Response to BNSF‟s Cross Motion for
                           Summary Judgment and Reply Brief in Support of it‟s Motion for Summary
                           Judgment (12/23/09)
                          ** DEQ Legal/Haque-Hausrath internal email & Allan Payne re: Motion for
                           leave to File (1/11/10)
                          Court Document 168 – BNSF‟s Motion for Leave to File Instanter its Reply to
                           Brief in Support of it‟s Petition for Review (1/11/10)
                          Mayer-Brown/Sostrin & DEQ Legal/Haque-Hausrath emails re: Response to
                           request regarding motion (1/12/10)
                          Court Document 171 – Supplement to BNSF‟s Motion for Leave to File
                           Instanter it‟s Reply to Brief in Support of it‟s Petition for Review (1/11/10)
                          ** DEQ Legal/Haque-Hausrath & Brooks emails re: BNSF bringing blown up
                           exhibits to hearing (1/14/10)
                          Court Document 175 – Plaintiff‟s Supplemental Citation to the Administrative
                           Record (1/21/10)

13   01   05   13   (Continued - Dispute Resolution)




                                                                                                      24
                            DEQ Legal/Haque-Hausrath & Mayer-Brown/Berghoff emails re: Filing
                             deadlines (1/14 – 1/25/10)
                          Notice of Electronic Filing Court Document 176 – Transcript of Motion Hearing
                             Proceedings (1/27/10)
                          Court Document 178 – Findings 7 Recommendations (2/8/10)
                          ** DEQ Legal/Haque-Hausrath internal Memorandum re: Lessons learned from
                             Dispute Resolution with BNSF (2/19/10)
                          Court Document 179 – BNSF‟s Objections & Clarifications to the Magistrate‟s
                             Findings & Recommendations (2/22/10)
                          ** DEQ Legal internal emails re: Draft response to BN Objections to Judge
                             Strong Findings (2/27/10)
                          Document 180 – Plaintiff‟s Response to BNSF‟s Objections to the Magistrate‟s
                             Findings 7 Recommendations (3/4/10)
                          Court Document 180 – Court Order – Case is Closed (3/26/10)
13   01   06   Information Requests


13   01   06   01     FOIAs
                          DHES/Andersen memo to Ray Hoffman re: BN Livingston overhead rate
                            7/25/91
                          DHES/Andersen memo to Ray Hoffman re: BN Livingston overhead rate 8/1/91
                          M Giuliano & DEQ/Reynolds emails re: 111 S K ST info request 11/14/08
                          M Nicklin & DEQ/Reynolds emails re: ARGIS map request 11/26/08
                          DEQ PWS/Kandelin email to DEQ/Reynolds re: Livingston Shop Complex GW
                            Model 4/3/09
                          DEQ/Fry & Reynolds emails to Kandelin re: GW model info request 4/3/09
                          Phone Log – DEQ & David Clayton/Appraiser working for BN re: BN Shop
                            Complex - property evaluation (5/14/09)
                          DEQ & Natalie Davis/Livingston teacher emails re: Info request for updated
                            cleanup status (5/12 & 5/18/09)
                          CDM email to DEQ re: Voice message forwarded from CDM to DEQ re: Adria
                            Pope called to ask about results of sampling at 1601 Lewis Street (6/15/09)
                          Phone Log – DEQ to Adria Pope re: Status of contamination at 1601 Lewis St
                            (6/16/09)
                          DEQ Legal/Haque-Hausrath to Cok Wheat & Kinzler/McGarry re: Response to
                            1/21/09 information request (7/22/09)
                          Phone Log – DEQ & Gary Gullickson/Mystery Ranch – Back Pack Company re:
                            MRL wants to purchase gym facility and maybe land (8/13/09)
                          DEQ/Reynolds email to Gary Gullickson re: Data for the recreation center
                            (8/13/09)
                             Espresso Depot/D Krohne & DEQ/Reynolds emails re: Immediate
                              Freedom of Information Act 4/27/11
13   01   06   02     Public Requests




                                                                                                      25
                       DHES letter to Clare Lemke re: Draft Master Plan Schedule (5/22/91)
                       Small, Hatch, Doubek & Pyfer letter to DHES re: Info request (5/13/92)
                       DEQ letter to TRC re: Proposed Plan (2/20/01)
                       DEQ internal email re: Rep. Lee info request (6/29/01)
                       DEQ email to Lee re: Iron Horse Trailer Park (7/16/01)
                       DEQ internal email re: IT Corporation info request (10/18/01)
                       Phone Log: IT Corporation (10/23/01)
                       Gregory email to DEQ re: Report on contaminated water use for irrigation (12/5/01)

13   01   06   02   (Continued - Public Requests)
                     DEQ letter to Gregory re: Irrigation (12/17/01)
                     DEQ email to Sue Martin re: Info request (3/21/02)
                     Sue Martin letter to DEQ re: Former C & P Packing info request (3/25/02)
                     DEQ email to Shane Deranleau re: Info request (11/14/02)
                     Phone Log - Lunden/Environmental Strategies (7/9/02)
                     DEQ email to Knuteson re: Cancer report (7/14/03)
                     DEQ letter to Moran re: Property at 305 E. Park St (11/7/03)
                     Phone Log - North Dakota Dept of Health (2/3/04)
                     DEQ email to Contractor re: Depot info request (1/20/05)
                     DEQ & Strata Environmental emails re: Due Diligence (5/5/05)
                     Phone Log - Strata Environmental to DEQ re: Info request (5/5/05)
                     DEQ & Bauer emails re: Basement Gas (9/16/05)
                     Livingston email to DEQ re: Indoor Air & mailing list (9/19/05)
                     DEQ & Livingston resident emails re: Indoor air (9/19/05)
                     DEQ email to Cotter re: File Guide (9/20/05)
                     DEQ internal email re: C&W request for info (3/22/06)
                     ** M Ross email to DEQ re: Request for air sampling (4/7/06)
                     DEQ internal email re: Contact with attorney in Virginia re: Livingston CD (5/1/06)
                     DEQ internal email re: EQC (5/8/06)
                     Phone Log – Scott Pitman/Horizon Realty to DEQ re: Block 3 of the Montag
                       Addition ( 5/23/06)
                     DEQ & Nancy MacCracken emails re: Railyard Contamination (5/24/06)
                     Phone Log – Bob Moore/Livingston property owner to DEQ re: Entranko Study
                       prepared in 2002 (5/24/06)
                     Phone Log – Don Lent/Realtor in Bozeman to DEQ re: Talgo property (6/29/06)
                     Phone Log – Dave Amsk/Livingston property owner to DEQ re: Vapor intrusion data
                       (7/17/06)
                     Phone Log – Manny Getz/Livingston property owner to DEQ re: Opening day care
                       (8/7/06)
                     Phone Log – Bob/Governor Sweitzer‟s office to DEQ re: Call from Jane Flye re:
                       contamination signs in yard (8/9/06)
                     Phone Log – Michael Wainwright to DEQ re: Drinking water supply (8/9/06)
                     DEQ & PRIMUS emails re: Water quality in Livingston (8/10/06)




                                                                                                        26
                       DEQ internal emails re: Water quality in Livingston (8/10/06)
                       DEQ email to PRIMUS re: Water quality in Livingston (8/10/06)
                       DEQ email to PRIMUS re: Answers to Superfund questions (8/11/06)
                       DEQ internal email re: Water quality in Livingston (8/11/06)
                       DEQ email to PRIMUS re: Water quality in Livingston (8/14/06)
                       DEQ internal emails re: Water quality in Livingston (8/14/06)
                       DEQ/Envirocouncil emails re: Isoconcentration maps (8/30/06)

13   01   06   02   (Continued - Public Requests)
                     Phone Log – Saprina Bates/Livingston resident to DEQ re: Relocation of residence
                       (9/11/06)
                     DEQ internal email re: Saprina Bates/Livingston resident to DEQ re: Relocation of
                       residence (9/11/06)
                     Phone Log – DEQ to Saprina Bates re: Relocation of residence (9/13/06)
                     DEQ email to Scott M @ Daily Chronical re: indoor Air Investigation (10/2/06)
                     DEQ email to C Poulet/EPA re: Dr Mark Schulein – testing for exposure to
                       chlorinated solvents (10/23/06)
                     DEQ internal email re: Info request for comparison of costs of cleanup (10/23/06)
                     DEQ & EPA emails re: Livingston info request – Dr Schulein (10/24/06)
                     DEQ & K Parkes emails re: Cost of cleanup comparisons (10/24/06)
                     DEQ/RTI emails re: Test wells (10/23/06-10/24/06)
                     DEQ & N MacCracken emails re: Attorney contact information (12/1/06)
                     DEQ & M Ross/Livingston resident emails re: Monitoring questions (12/7/06)
                     DEQ email to M Ross re: Response to Information request (12/28/06)
                     Phone Log – Pat Asay/Northwest Energy to DEQ re: Expansion of Northwest
                       Energy facility (1/4/07)
                     Email re: Receipt for email sent to M Ross (2/6/07)
                     DEQ & Brian Goodman emails re: Work Plan (2/7/07)
                     Phone Log – Dave Viers/Livingston resident to DEQ re: EX -10 well results
                       (3/16/07)
                     Phone Log – Dick Murphy/Park Co Commissioner to DEQ re: Contamination in East
                       Livingston north of railroad tracks (3/19/07)
                     DEQ & Ed Meece/Livingston City Manager re: Livingston RR Yards (3/22/07)
                     DEQ & James Wainwright emails re: Envirocon (4/30/07)
                     DEQ/N MacCracken emails re: Contamination (5/16/07-5/21/07)
                     DEQ/N MacCracken emails re: Contact information (5/24/07)
                     DEQ internal email re: Info request (6/5/07-6/7/07)
                     DEQ internal email re: Dewatering in Livingston (6/11/07)
                     DEQ internal email re: RTI follow-up (6/12/07)
                     DEQ internal email re: BN Livingston contact (6/19/07)
                     DEQ/L Frederick Communication Log re: Well sampling (6/19/07-6/20/07)
                     DEQ/ERA Landmark emails re: Livingston Plume/Realtors Meeting (7/30/07-
                       7/31/07)




                                                                                                    27
                     DEQ/ERA Landmark emails re: DEQ website link (8/15/07-8/21/07)
                     DEQ email to Scott @yourhomeinmontana re: Livingston maps (8/29/07)
                     DEQ email to Moore re: Livingston maps (8/30/07)
                     DEQ internal email re: Phone message (8/31/07)
                     BNSF Letter to Bruce Lay/Coldwell Banker re: Buy-sell agreement (9/4/07)
                     DEQ/B Gonder emails re: Property owner questions (9/13/07)
                     DEQ letter to J Burgess re: Site information (10/1/07)
                     DEQ/ERA Landmark emails re: Livingston property (10/18/07)
13   01   06   02   (Continued - Public Requests)
                     DEQ email to DEA Inc re: Plume map (12/5/07)
                     DEQ/Gaia Tech emails re: Groundwater plume (12/6/07)
                     DEQ fax to BKBH re: Mailing list (12/14/07)
                     DEQ/BKBH emails re: Document research (1/24/08)
                     City Manager/Rep. Ebinger/DEQ emails re: Test well at Mayor‟s Landing (2/19/08-
                       2/20/08)
                     KJ/DEQ emails re: BN Livingston files (2/28/08)
                     KL Gates & DEQ internal emails re: Public records request (3/13/08-3/17/08)
                     DEQ email to KL Gates re: Contact with DEQ staff (3/17/08-3/18/08)
                     DEQ/Amsk email re: PVC question (3/18/08)
                     Water Right Solutions/DEQ/CDM emails re: BN Livingston Complex question
                       (4/17/08-4/24/08)
                     Water Right Solutions/DEQ emails re: BN Livingston Complex (4/17/08-4/24/08)
                     DEQ & Hebbard Blesius/ERA Landmark re: Blesius request for plume information
                       (2/2/09)
                     BKBK letter to DEQ re: Records request (7/9/10)
                     DEQ Legal/Haque-Hausrath email to BKBH/John re: Records request (7/21/10)
                     DEQ Legal/ Haque-Hausrath Letter/email to BKBH/Dan re: DEQ response to
                       BKBH Records request (8/4/10)
                     DEQ/Reynolds & Valuytics/Rodi emails re: 111 North H Street (9/23/10)
                     DEQ/Reynolds & Valulytics/Rodi emails re: 513 North Street (10/27/10)
                     DEQ/Reynolds & Valulytics/Rodi emails re: 106 South I Street (11/9/10)
                     DEQ/Wallis email to WET/Thomson re: Site file guide to be reviewed (12/8/10)
                     DEQ/Reynolds email to Earth & Water/Nicklin re: Attachment – Livingston
                       _GW_VOC (12/10/10)
                     C Lawellin, DEQ/Reynolds, K/J/Norris & MT Rail/Keegan emails re: BN site
                       remediation – signal dept cleaning up Matl. Area (12/21/-12/22/10)
                     DEQ/Reynolds email to C Lawellin re: BN site remediation – signal dept cleaning up
                       Matl. Area (12/22/10)
                     DEQ internal emails re: BKBH request for records (1/25/11)
                     DEQ/Whittenberg letter to BKBH/Tietz re: Request for Records (2/11/11)
                     DEQ/Reynolds & Kurt Holm emails re: Appraisal of 615 E Gallatin (3/7/11)
13   01   06   03   Miscellaneous (Documents dated before 9/21/00 are not itemized)
                        EPA email to DEQ re: Info request (9/21/00)




                                                                                                     28
                            Phone Log: Western States Bio Solve (10/22/01)
                            DEQ email to Ray Miline re: HiPOx treatment of groundwater (1/11/02)
                            DEQ letter to Lee-Roark re: MDT Phase I (5/5/03)
                            DEQ email to Scott re: Superfund Redevelopment initiative info request
                             (8/14/03)
                            DEQ email to Tetra Tech re: Retec Fate & Transport Model (12/31/03)
                            Resident/M Ross email to DEQ/Keck re: Request for air sampling (4/7/06)

13   01   06   03     Miscellaneous (Documents dated before 9/21/00 are not itemized)
                          Phone Log – DEQ to Kennedy Jenks re: Contact directly with CDM not
                              appropriate (5/22/06)
                          Phone Log – Rob Lober voice mail to DEQ re: Acquisition of the LRC property
                              (5/24/06)
                          Phone Log – Antonio Perez/Talgo to DEQ re: National Railway interested in
                              purchasing some or all of Talgo property (5/25/06)
                          Phone Log – Jim Pender/Cascade Drilling to DEQ re: Interested in helping with
                              drilling (5/30/06)
                          DEQ & MRL emails re: Subsurface structures (6/6/06)
                          Phone Log - Brian Blicker/PCEC to DEQ re: Update (8/7/06)
                          Phone Log – Dave Erickson to DEQ re: Status of tasks at facility (8/8/06)
                          CDM email to DEQ re: Isoconcentration Maps (8/9/06)
                          Phone Log – Ed Meece/City Manager, Livingston to DEQ re: Press release
                              (9/26/06)
                          DEQ & Ed Meece/City Manager, Livingston emails re: Press release (9/28/06)
                          DEQ internal email re: EQC request –Work Plan for Task E & F (10/5/06)
                          DEQ email to Todd Everts re: Work Plan for Task D& E (10/6/06)
                          CDM info request for Contract: 402009 TO 37 Status Reports (11/27/06)
                          DEQ letter to D Smith re: Monthly Progress Reports (12/5/06)
                          DEQ internal emails re: D Smith/BNSF requested copies of current CDM &
                              Tetra Tech contracts (3/14/07)
                          DEQ & RTI emails re: Maps of LRY plume (3/23/07)
                          DEQ Legal/Haque-Hausrath email to BKBH/John re: Copies of time logs
                              available (9/1/10)
                          DEQ Legal/Travis letter to BKBH/Laughner re: Contaminated soils transported
                              in uncovered rail cars (9/3/10)
                          BKBH/Berry letter to DEQ Legal/S Travis re: Response to DEQ 9/3/10 letter
                              (9/8/10)
                          BKBH/Berry letter to DEQ Legal/S Travis re: Change of BKBH contact person
                              (9/8/10)
                          DEQ/Reynolds & Signe Lahren emails re: Livingston Plume (9/16/10)

13   01   07   RI/FS
13   01   07   01    Schedules (6/90-3/93) (1000/45A406)




                                                                                                       29
13   01   07   02   Contractor Selection (no file)
13   01   07   03   RI/FS Scoping and Public Hearing Comments on IRMWP (MDHES response) (6/88-
                    4/90) (1000/45A406)
13   01   07   04   Workplan - Remedial Measures WP w/Amendments & Addendums (4/89)
                    (1001/45A501)
                         MDHES Work Plan Comments (6/88-4/89)
                         Final Interim Source Control Work Plan Sludge Isolation (Envirocon 11/29/89)
                         Amendments to the Interim Remedial Measures Work Plan (Envirocon 12/89)
13   01   07   04   (Continued - Workplan - Remedial Measures WP w/Amendments & Addendums (4/89)
                    (1001/45A501)
                         Envirocon Fax to MPHES re: Sludge Characterization (11/1/91)
                         Phase II Remedial Investigation Work Plans (Envirocon 2/6/92)
13   01   07   04   01      Additional Monitoring Wells/Other Drilling Activities (9/87-10/92)
                            (1001/45A501)
                                 February 1988 Trip Report well installation & sampling (ReTec, 5/88)
                                 April1988 Trip Report well installation & sampling (ReTec, 5/88)
13   01   07   04   02      Ambient Air Monitoring Plan/14-4/includes sample data
                                 Ambient Air Monitoring Report Livingston Railyard (Envirocon/Bison
                                    2/28/91)
                                 Second Quarterly Ambient Air Monitoring Report (Envirocon/Bison
                                    6/7/91
                                 Third Quarterly Ambient Air Monitoring Report (Envirocon 10/11/91)
                                 Fourth Quarterly Report Ambient Air Monitoring Report (Envirocon
                                    11/21/91)
                                 1991 Annual Air Quality Data Summary (Bison Engineering 4/2/92)
                                 Second Quarter 1992 Ambient Air Monitoring Report (Envirocon
                                    8/28/92)
                                 Livingston Rail Yard Ambient Air Monitoring Report Third Quarter
                                    1992 and October 1991 Through September 1992 One-Year Summary
                                    (Envirocon 1/12/93)

13   01   07   04   03     Basement Gas
13   01   07   04   03     01    Early MDHES Basement Gas Samples
13   01   07   04   03     02    Phase I - Investigation
                                      Envirocon letter to DEQ re: Basement Gas data (1/11/1991)
13   01   07   04   03     03    Phase II Investigation
                                      DHES letter to Envirocon re: Confirmation soil gas screening -
                                         Consent Decree violation (4/10/91)
                                      Envirocon letter to DEQ re: Response to DEQ April 24, 1991
                                         letter
                                      Revised Draft Indoor Air Quality Investigation Work Plan
                                         (Envirocon 1/7/92)
                                      Revised Draft Indoor Air Quality Investigation Work Plan
                                         (Envirocon 1/27/92)




                                                                                                     30
                                       Livingston Rail Yard Indoor Air Quality Investigation Report
                                        (Envirocon 3/27/92)
                                    Livingston Rail Yard Indoor Air Quality Investigation Report
                                        Appendices (Envirocon 3/27/92)
13   01   07   04   03   04     Phase II Investigation Risk Assessment
                                    Preliminary Assessment of the Livingston Rail yard Indoor Air
                                        Quality Investigation Report (CDM 5/14/92)

13   01   07   04   03   04      (Continued - Phase II Investigation Risk Assessment)
                                      DEQ Letter to BNSF/BKBH re: Proposed SOW - Basement Gas
                                         (6/4/1992)
                                      Preliminary Assessment of the Livingston Rail yard Indoor Air
                                         Quality Investigation Report (CDM 6/9/92)
13   01   07   04   03   05       Phase III Investigation
                                      Livingston Rail Yard Indoor Air Quality Investigation Report
                                         (Envirocon 3/27/92)
                                      DEQ Memo re: Need for additional basement gas sampling
                                         (7/21/1992)
                                      Phase III Indoor Air Quality Investigation Report (Envirocon
                                         12/7/92)
                                      Draft Final Assessment of the Livingston Rail Yard Indoor Air
                                         Quality Investigation Report (CDM 4/5/93)
13   01   07   04   03   05      01       Phase IV Investigation
13   01   07   04   03   06 Test System Installation
13   01   07   04   04   Ground Water Monitoring Plan/5-2 (8/89-8/92) (+ floppy disk, won't open)
                         (1001/45A501)
13   01   07   04   05   Diesel Fuel Sheen Monitoring Plan/5-1 (12/89-4/90) (1001/45A501)
13   01   07   04   06   Grit Chamber Work Plan/7-1 (7/88-12/90) (1001/45A501)
13   01   07   04   07   Hydrocarbon Recovery (6/87/-6/95) 3 folders (1002/45A504)
13   01   07   04   07   01      Phase I - Hydrocarbon Recovery Evaluation Test Cell 1 & 2/6-1
                                 (Documents dated before 6/12/1990 are not itemized) (3/90-6/90)
                                 (1002/45A504)
                                        MDHES letter to KOK/Envirocon re: Comments to test cell #2
                                         Hydrocarbon recovery WP (6/12/1990)
13   01   07   04   07   02        Hydrocarbon Recovery Test Cell 3/14-7 (3/90-9/91) (1002/45A504)
                                      Ambient Air Quality Impact Assessment Pilot Air Stripper
                                         (Bison/Envirocon 11/13/90)
13   01   07   04   07   03        Hydrocarbon Recovery Test Cell 4/14-9 (4/91-3/92) (1002/45A504)
                                      14.9 Pilot-Scale Hydrocarbon Recovery System (4/15/91)
                                      DRAFT 14.9 Pilot-Scale Hydrocarbon Recovery System
                                         (6/13/91)
                                      DHES internal email re: Nondegradation (3/17/92)
13   01   07   04   07   04        Hydrocarbon Recovery Test Cell 5 (5/91-3/92) (1002/45A504)
13   01   07   04   08   Private Wells Survey (In File #13-01-26-07-02)




                                                                                                   31
13   01   07   04   09   Miscellaneous Field Activities (1/90-7/94) (1001/45A501)
                              BN Livingston Field Note December 1990
                              BN Livingston Record Mission Wye 1/2/91 to 4/16/93
13   01   07   04   10   Sludge Management (11/89-10/91) (1001/45A501)
                              Interim Source Control Work Plan Sludge Isolation (Envirocon 11/1/89)
                              Final Interim Source Control Work Plan Sludge Isolation (Envirocon
                                 11/29/89)

13   01   07   04   10   (Continued - Sludge Management (11/89-10/91) (1001/45A501)
                              Envirocon letter to DHES re: Comment response, Sludge Dessication
                                 Work Plan (11/8/90)
                              DEQ Memo re: Haz Waste Regulations (7/15/1991)
                              Envirocon letter to DHES re: Sludge Characterization (10/14/91)
13   01   07   04   11   Soils Investigation/4-1 (4/91-11/92) (1001/45A501)
13   01   07   04   12   Soil Vapor Extraction Plan 14-5 (includes sample data 14-5) (6/90-3/95)
                         (1003/45A502)
                              DHES letter to Envirocon re: Vapor Extraction Test extension (8/5/91)
                              DRAFT Removal-Action Work Plan for Soils Containing Chlorinated
                                 Volatile Organic Compounds (Envirocon 11/15/91)
                              Removal-Action Work Plan for Soils Containing Chlorinated Volatile
                                 Organic Compounds (Envirocon 2/13/92)
                              Monthly Soil Vapor Extraction Report (Envirocon 4/1/92)
                              March 1992 Monthly Soil Vapor Extraction Report (Envirocon 5/18/92)
                              April 1992 Soil Vapor Extraction Report (Envirocon 6/9/92)
                              May and June 1992 Soil Vapor Extraction Report (Envirocon 8/3/92)
                              Third Quarter 1992 Soil Vapor Extraction Report (Envirocon 11/3/92)
                              Fourth Quarter 1992 Soil Vapor Extraction Report (Envirocon 1/15/93)
                              Soil-Venting Treatability-Test Work Plan for the Livingston Rail Yard
                                 (Envirocon 4/2/93)
                              Soil-Venting/Air-Sparging Treatability-Test Work Plan for the
                                 Livingston Rail Yard (Envirocon 5/21/93)
                              First Quarter 1993 Soil Vapor Extraction Report (Envirocon 5/27/93)
                              Second Quarter 1993 Soil Vapor Extraction Report (Envirocon 9/7/93)
                              Third and Fourth Quarter 1993 Soil Vapor Extraction Report (Envirocon
                                 1/24/94)
                              First Quarter 1994 Soil Vapor Extraction Results (Envirocon 4/18/94)
                              1994 Annual Soil Vapor Extraction Report (Envirocon 9/8/94)
13   01   07   04   13   SPCC Plan (5/90-10/90) (1003/45A502)
13   01   07   04   14   Stained Gravels Removal Plan (1/90-2/90) (1003/45A502)
13   01   07   04   15   Surficial Soils (1/87-7/92) (1003/45A502)
                          Surficial-Soil Investigation Report (Envirocon 7/20/92)
                          Surficial-Soil Investigation Report Appendix B (Envirocon 7/29/92)
13   01   07   04   16   Asbestos (2/91-8/08) (1003/45A502)




                                                                                                  32
                              C Anderson email to C Boehm re: Asbestos complaint (8/30/07)
                              DEQ internal email re: Asbestos remediation in Livingston (8/22/08)
13   01   07   04   17   Track Pan Installation (8/90-6/93) (1003/45A502)
                          Track Pan Installation Soil Removal (Envirocon 12/14/90)
13   01   07   04   18   Wastewater Treatment Plan



13   01   07   04   18   01 Wastewater Treatment Plan/14-6 (Documents dated before 6/12/90 are
                         Not itemized) (2/80-3/93) (1003/45A502)
                          MDHES letter to KOK/Envirocon re: Sludge management Plan, WWTP
                             (6/12/1990)
                          Envirocon fax to MDHES re: Submittal of Addendum 14-6 (8/31/1990)
13   01   07   04   18   02 Wastewater Treatment Plan/14-2 (5/90-9/91) (1003/45A502)
13   01   07   04   19   Early ReTec/BN Livingston Workplans (5/87-1/89) (1003/45A502)
                          Soil Gas Investigation Livingston Montana Fueling Facility (Remediation
                             Technologies 1/89)
13   01   07   04   20   Sludge Removal (2/91-6/93) (1004/45A505)
                          DHES letter to Envirocon re: Sludge Removal Plan (6/24/91)
                          ** Transmittal to DHES from J Larson re: TCRA (3/16/92)
                          ** J Larson memo to DHES re: TCRA (3/24/92)
                          Sludge Removal-Action Work Plan (Envirocon 5/29/92)
13   01   07   04   21   Presentations/Slides/Photos
13   01   07   04   21   01 Presentations (3/94-2/98) (1004/45A505)
13   01   07   04   21   02 Overhead Transparencies (1004/45A505)
13   01   07   04   21   03 Joe's Slides 12/90 - 5/93 (in file 13-01-07-04-21-08)
13   01   07   04   21   04 RI & Removal & Remedial Action Slides 7/93 - 9/93 (file empty)
13   01   07   04   21   05 1993-1995 Slides (1004/45A505)
13   01   07   04   21   06 1992 Slides (1004/45A505)
13   01   07   04   21   07 1991 Photos & Slides (1004/45A505)
13   01   07   04   21   08 1990 Photos/Joe's Slides 12/90 - 5/93 (1004/45A505)
13   01   07   04   21   09 1990 Slides (1004/45A505)
13   01   07   04   21   10 1988-89 Slides (1004/45A505)
13   01   07   04   21   11 Slides UST 1988-89 (1004/45A505)
13   01   07   04   22   Miscellaneous Work Plans
13   01   07   04   22   01      Chlorinated Hydrocarbon Column Study/4.1 (4/92-6/92) (1004/45A505)
13   01   07   04   22   02      DNAPL Investigation/5.1 (4/92-8/92) (1004/45A505)
13   01   07   04   22   03      Yellowstone River Underflow Investigations/5.2 (4/92-7/92)
                                 (1004/45A505)
13   01   07   04   23   Soil Gas Sampling/9-1 (7/88-1/92) (1004/45A505)
                              Work Plan to Perform a Soil Gas Investigation Livingston MT Fueling
                                 Facility (ReTec 7/88)
13   01   07   04   24   Analytical Characterization Amendment/4.2 (5/90-9/91) (1004/45A505)




                                                                                                     33
13   01   07   04   25     Phase II RI-Soil/3.2 (5/92-6/92) (1004/45A505)
13   01   07   04   26     Confirmation Soil Sampling Work Plan (Envirocon, 10/7/94) (1005/45A503)
                            Confirmation Soil Sampling Work Plan (Envirocon, 12/5/95)
13   01   07   04   27     Electric Shop Work Plan June 18, 1999 (3/95-4/00) (1005/45A503)
13   01   07   04   28     Miscellaneous Maps (1005/45A503)
                            Miscellaneous Maps
                            Comprehensive Well Map (K/J, 7/07)

13   01   07   05   Data Management Work Plan 9-2, 10-2 (3/91-5/92) (1005/45A503)
                         Environmental Information Management Software Reporting Program User's
                           Guide (Envirocon 5/18/92)
13   01   07   06   QAPP/Envirocon (2/87-3/91) (1005/45A503)
                         May 1989 Through May 1990 Yearly Quality Assurance/Quality Control Report
                           (Envirocon 3/22/91)
13   01   07   07   MDHES Sample QA/QC Information (1989-1991) (1005/45A503)
13   01   07   08   Site Management Plan (file empty)
13   01   07   09   Health & Safety Plan (Documents dated before 5/22/01 are not itemized) (1005/45A503)
                         Site Specific H&S Plan – Railyard (1/98)
                         DEQ Health & Safety Plan for well sampling (5/22/01)
13   01   07   10   Review Comments (3/89-11/89) (1005/45A503)
13   01   07   11   Response to Comments (4/89-11/89) 1005/45A503)
13   01   07   12   Sampling Plans (file empty)
13   01   07   13   Disposal of Investigation-Derived Wastes – Tracking Sheet
                         MDHES letter to KOK/Envirocon re: Sludge Pit waste (6/12/1990)
                         MDHES letter to Mills & KOK/Envirocon re: Recycling waste oil & recovered
                           diesel fuel (10/28/1992)
                         MDHES letter to KOK/Envirocon re: Recycling of recovered free product/fuel
                           (11/17/1992)
                         Envirocon letter to MDHES re: Disposal of fuels & contaminated soils & debris
                           (3/1/1993)
                         Envirocon letter to MDHES re: Disposal of hazardous diesel fuel (4/16/1993)
                         Safety -Kleen manifest-400 gallons diesel fuel (8/18/1993)
                         BKB&H letter to Assistant Attorney General re: Recycling of recovered fuel
                           (9/3/1993)
                         Request for Contained-In Determination Investigation-Derived Residual Water –
                           November 2005 (K/J, 3/30/06)
                         DEQ Notification No 1 – Offsite Waste Disposal (K/J, 7/12/06)
                         Request for Contained-In Determination Investigation-Derived Residual Water –
                           June 2006 (K/J, 7/28/06)
                         Request for Contained-In Determination Investigation-Derived Residual Soil
                           (K/J, 8/11/06)
                         DEQ letter to D Smith/BNSF re: Purgewater from 11/05 GW sampling event
                           (12/14/06)




                                                                                                     34
                          DEQ letter to D Smith/BNSF re: Purgewater from 6/06 GW sampling event
                           (12/15/06)
                        DEQ letter to D Smith/BNSF re: Request for Contained-In Determination
                           Investigation-Derived Residual Soil (K/J, 12/15/06)
                        DEQ Notification No 2 – Offsite Waste Disposal (K/J, 1/25/07)
                        DEQ Notification No 3 – Offsite Waste Disposal (K/J, 2/6/07)
                        DEQ Notification No 4 – Offsite Waste Disposal (K/J 5/24/07)
                        DEQ Notification No 5 – Offsite Waste Disposal (K/J 6/14/07)
13   01   07   13   (Continued - Disposal of Investigation-Derived Wastes)
                        DEQ Notification No 6 – Offsite Waste Disposal (K/J 6/25/07)
                        K/J email to DEQ re: Disposal Notification No 6 (6/26/07)
                        DEQ Notification No 7 – Offsite Waste Disposal (K/J 9/5/07)
                        DEQ Notification No 8 – Offsite Waste Disposal (K/J 9/5/07)
                        DEQ Notification No 9 – Offsite Waste Disposal (K/J 10/5/07)
                        K/J email to DEQ re: Disposal Notification No 9 (10/8/07)
                        Former Wastewater Treatment Plant Sump Excavation – Soil Sampling
                           Analytical Results and Request for Contained-in Decision (K/J, 10/18/07)
                        Request for Contained-in Decision – Soil (K/J, 10/23/07)
                        DEQ letter to D Smith/BNSF re: Former WWTP Sump Excavation – Soil SAR
                           and Request for Contained-in Decision (11/13/07)
                        DEQ letter to D Smith/BNSF re: BN Livingston Shop Complex Facility –
                           Request for Contained-in Determination for Investigation-Derived Soil
                           (11/13/07)
                        K/J letter to DEQ re: Used Granular Activated Carbon Handling Procedures
                           (11/14/07)
                        DEQ email to K/J re: Storing used GAC (11/14/07)
                        K/J email to DEQ re: Used GAC handling procedures (11/14/07)
                        DEQ/KJ emails re: Various Topics (11/14/07-11/15/07)
                        DEQ Notification No 10 – Offsite Waste Disposal (K/J 11/19/07)
                        K/J email to DEQ re: Offsite Disposal Notification No 10 (11/19/07)
                        DEQ/KJ emails re: Soil Contained-in HRO #4 (11/19/07-11/20/07)
                        DEQ letter to D Smith/BNSF re: GAC handling procedures (1/3/08)
                        DEQ/KJ email re: Offsite Disposal Summary (1/9/08)
                        DEQ Notification No 11 – Offsite Waste Disposal (K/J 5/8/08)
                        DEQ Notification No 12 – Offsite Waste Disposal (K/J 5/15/08)
                        DEQ internal email re: Comment on 5/15/08 Offsite Waste Disposal (5/30/08)
                        DEQ/A Adersley emails re: Livingston Documents (5/30/08)
                        Request for Contained-in Determination – Used Granular Activated Carbon (K/J
                           6/13/08)
                        DEQ Letter to D Smith re: Request for Contained-In Determination – Used
                           Granular Activated Carbon (6/24/08)
                        KJ letter to DEQ re: Request for Contained-in Determination (7/23/08)
                        KJ/DEQ emails re: Contained-in Determination (7/23/08)




                                                                                                   35
                             DEQ Notification No 13 – Offsite Waste Disposal (K/J, 7/25/08)
                             KJ/DEQ emails re: Contained-in Determination letter (8/4/08-8/5/08)
                             DEQ letter to BNSF re: Request for Contained-in Determination (8/6/08)
                             DEQ Notification No 14 – Offsite Waste Disposal (K/J, 8/21/08)
                             DEQ Notification No 15 – Offsite Waste Disposal (K/J, 8/27/08)
                             Request for Contained-in Decision – Soil (K/J, 8/27/08)
                             DEQ Letter to D Smith re: Notification No 14 (8/28/08)
                             DEQ Notification No 16 – Offsite Waste Disposal (K/J, 8/28/08)
                             DEQ Notification No 17 – Offsite Waste Disposal (K/J, 9/4/08)
                             DEQ letter to BNSF re: Request for Contained in Decision – Soil (HRO#9)
                              (9/15/08)
                           K/J email to DEQ re: Landspread notice HRO#9 (10/3/08)
13   01   07   13      (Continued - Disposal of Investigation-Derived Wastes)
                           Request for Contained-in Decision – Task F Stage I Part 2 Soil (Drum #48) (K/J,
                              12/4/08)
                           DEQ letter to D Smith re: Request for contained-in decision – soil (12/12/08)
                           K/J/Aldersley email to DEQ/Reynolds re: Drum #48 landspread notice (1/19/09)
                           DEQ Notification No 18 – Offsite Waste Disposal (K/J, 1/21/09)
                           DEQ Notification No 19 – Offsite Waste Disposal (K/J, 5/19/09)
                           DEQ letter to D Smith re: DEQ Notification No 19 – Offsite Waste Disposal
                              (7/13/09)
                           DEQ Notification No 20 – Offsite Waste Disposal (K/J, 7/15/09)
                           KJ letter to DEQ re: Notification No 21 – Offsite Waste Disposal (9/2/09)
                           Request for Contained-in Decision – Soil (K/J, 3/30/10)
                           KJ letter to DEQ re: Notification No 22 – Offsite Waste Disposal (4/13/10)
                           DEQ letter to BNSF re: Request for contained-in decision – soil (5/11/10)
                           KJ email to DEQ re: Request for clarification (5/19/10)
                           KJ letter to DEQ re: Notification No 23 – Offsite Waste Disposal (5/21/10)
                           KJ email to DEQ re: Landspreading and offsite disposal (5/26/10)
                           HRO#17 through HRO#19 Analytical Results (K/J Consultants, 6/30/10)
                           KJ letter to DEQ re: HRO#17 through HRO#19 request for contained-out
                              determination (7/23/10)
                           DEQ/KJ emails re: Request for contained-out determination(7/23/10-7/26/10)
                           DEQ/KJ emails re: Request for contained-out determination (7/23/10-7/27/10)
                           DEQ/Reynolds letter to BN/Smith re: HRO#17 through HRO#19 Request for
                              Contained-out Determination – BN Shop Complex (7/27/10)
                           KJ letter to DEQ re: Notification No 24 – Offsite Waste Disposal (7/29/10)
                             Request for Contained-in Decision - SVE System Condensate (K/J,
                              5/19/11)
                             DEQ/Reynolds letter to BN/Smith re: Request for Contained-in Decision - SVE
                              System Condensate 5/24/11

13   01   08   ARARs




                                                                                                        36
13   01   08   01     Correspondence
13   01   08   02     ARAR Determinations
13   01   09   RI/FS Reports
13   01   09   01     Cultural Resources Report (file empty)
13   01   09   02     Endangered Species Report (file empty)
13   01   09   03     Floodplain and Wetlands Assessment Report (file empty)
13   01   09   04     Sampling and Analysis Data (1/89-9/98) (1006/45A506)
                            Environmental Site Audit Report (Environcon, 1/89)
                            1998 Annual GW Sampling Report (9/98)
13   01   09   05     Draft RI Report (9/91-11/92) (1006/45A506)
                            Livingston Rail Yard Draft Remedial Investigation Report Volume I, Volumes
                               II-V Appendices (Envirocon 9/91)
                            Responses to Draft Remedial Investigation Report Comments (Envirocon
                               4/14/92)
                            Draft Final Livingston Rail Yard Remedial Investigation Report (Envirocon
                               11/10/92)
13   01   09   06     Technologies Screening Document (file empty)
13   01   09   07     Alternatives Screening Document (5/91-5/92) (1007/45A601)
                            Preliminary Screening of Alternatives (Envirocon (12/26/91)
13   01   09   08     Treatability Work Plan (file empty)
13   01   09   09     Treatability Report (file empty)
13   01   09   10     Institutional Controls
                            DEQ/Reynolds letter to BN/Smith re: BN Livingston Shop Complex Facility,
                               Section 711 Proper & Expeditious Letter requiring Institutional Controls on
                               Cinder Pile & Certain of BNSF‟s currently owned properties (7/30/10)
                            BKBH/Berry letter to DEQ Legal/Haque-Hausrath re: Schedule a meeting to
                               discuss Institutional Controls/cinder pile (12/3/10)
                            DEQ Legal/Kirley internal email re: Institutional controls for cinder pile & other
                               properties (12/8/10)
                            BN/Smith & DEQ Legal/Haque-Hausrath emails re: Livingston IC's DEQ March
                               11 letter 3/18/11
                            BN/Smith & DEQ Legal/Haque-Hausrath emails re: Livingston IC's DEQ March
                               11 letter 4/25/11
                            DEQ Reynolds & Haque-Hausrath & BN/Smith emails re: Livingston IC's DEQ
                               March 11 letter 5/16/11
                            DEQ Legal Haque-Hausrath email to Dava Kaitala re: Follow-up to 6/21/11 IC's
                               meeting (6/21/11)
13   01   09   11     Final Draft RI/FS Report
                            Draft Primary-Hydrocarbon Feasibility Study Report (Envirocon 3/22/93)
                            Final Draft Primary-Hydrocarbon Feasibility Study Report (Envirocon 5/8/96)
                            Final Draft FS Report (Envirocon, 9/13/96)
13   01   09   12     Proposed Plan (9/1998) (AR) (Documents dated before 9/10/1998 are
                      not itemized)
                            MDHES transmittal - Proposed Plan (9/10/1998)




                                                                                                            37
13   01   09   12    01      Free Product (4/96-3/98) (CD + 31/2 floppies) (1007/45A601)
                                  Evaluation of Hydrocarbon Contamination at the Livingston Railyard
                                     Final version Vol 1 (Geotrans, 4/96)
                                  HSI Geotrans letter to DEQ re: Preferred alternatives section (w/attached
                                     figures & digital files –word perfect) (2/11/1997)
                                  HSI Geotrans memo to DEQ re: Soil Hydrocarbons (5/14/97)
                                  HSI Geotrans memo to DEQ re: Cost estimate for preferred alternative
                                     (5/27/97)
                                  HSI Geotrans fax re: Biodegradation rates (6/25/97)
                                  HSI Geotrans memo to DEQ re: Free product removal (7/28/97)
                                  John Mills letter to Utah WRL re: Hydrocarbon Plume (8/3/97)
                                  HSI Geotrans memo to DEQ re: Soil & GW alternatives (8/27/97)
                                  HSI Geotrans fax re: Cost of alternatives - present worth (9/2/97)
                                  HSI Geotrans fax to DEQ re: Free product guidance (9/22/97)
                                  HSI Geotrans memo to DEQ re: Costs for alternatives (9/24/97)
                                  HSI Geotrans memo to DEQ re: Cost estimates for alternatives
                                     (faxed)(9/24/97)
                                  HSI Geotrans Maps in AutoCad CD (9/15-10/14/97)
                                  HSI Geotrans fax to DEQ re: Horizontal Wells (11/4/97)
                                  HSI Geotrans memo to DEQ re: Biodegradiation rates (1/28/98)
                                  HSI Geotrans memo to DEQ re: Soil standards for TPH (1/28/98)
                                  HSI Geotrans memo to DEQ re: Possible cleanup standards (2/19/98)
                                  HSI Geotrans memo to DEQ re: TPH leaching potential (2/19/98)
                                  HSI Geotrans memo to DEQ re: Hydrocarbon remedy (3/12/98)
13   01   09   12    01      (Continued - Free Product (4/96-3/98) (CD + 31/2 floppies) (1007/45A601)
                                  HSI Geotrans memo to DEQ re: Hydrocarbon portion of preferred
                                     remedy (3/16 98)
13   01   09   13    Responsiveness Summary (6/8/99) (1007/45A601)
13   01   09   14    Final RI/FS Report
                          Livingston Rail Yard Final Remedial Investigation Report Volume I Text,
                             Volumes II-VII Appendices (Envirocon 3/94)
                          Livingston Rail Yard Feasibility Study Report (Envirocon 8/94)
                          DEQ letter to Envirocon re: Meeting & FS Info (7/28/1997)
                          Kennedy/Jenks letter to BNSF re: Free product recovery at sites in Montana
                             (7/28/1997)
                          John Mills letter to Utah Water Research Laboratory (8/3/1997)
                          BNSF letter to DEQ re: Free Product (8/20/1997)
                          DEQ letter to BNSF re: August 20th 1997 letter - Free product removal
                             (12/18/1997)
13   01   09   15    Review Comments (3/89-4/95) (1007/45A601)
13   01   09   16    Response to Comments (3/89-7/89) (1007/45A601)

13   01   10   ROD




                                                                                                         38
                     John Wadhams email to Mary Capdeville re: BN Livingston ERCLs (10/6/98)
                     Public Hearing Transcript (10/22/98)
                     DEQ letter to Judy McDonough/BNSF re: Draft schedule of activities for BN Livingston
                      Complex (1/13/99)
                   HSI Geotrans memo to DEQ re: Schedule (2/1/99)
                   HSI Geotrans memo to DEQ re: Schedule (2/1/99)
                   DEQ memo re: HSI GeoTrans re: Map (2/25/99)
                   HSI GeoTrans response to comments, Responsiveness Summary-Additional Comments
                      (3/1/99)
                   DEQ internal email re: ROD Review (4/9/99)
                   HSI Geotrans memo to DEQ re: Section 10 of ROD (4/20/99)
                   HSI Geotrans 2nd Draft Section X of ROD (4/20/99)
                   DEQ memo re: Review (6/16/99)
                   DEQ letter to MRL re: Safety (7/12/99)
                   Attorney letter to DQ re: MRL Safety (7/19/99)
                   DEQ letter to MRL re: Safety (10/4/99)
                   PCEC letter to DEQ re: ROD (11/19/99)
                   DEQ letter to PCEC re: ROD (1/7/00)
                   PCEC email to DEQ re: ROD (4/12/00)
                   DEQ email to PCEC re: ROD (4/19/00)
                   DEQ email to Raney re: NRD (5/20/00)
                   Phone Log: Wieringa/Envirocon (6/14/00)
                   Phone Log: Wieringa/Envirocon (6/15/00)
                   Phone Log: RTI (6/28/00)
13   01   10   (Continued – ROD)
                   Phone Log: DEQ to RTI (7/6/00)
                   City of Livingston fax to DEQ re: Meeting agenda (9/8/2000)
                   DEQ memo re: Cost Estimate (12/12/00)
                   PCEC letter to DEQ (5/4/2001)
                   DEQ Briefing paper re: ROD (5/10/2001)
                   DEQ internal meeting minutes (5/10/01)
                   DEQ internal email re: Meeting (5/18/01)
                   Meeting minutes (6/7/01)
                   Meeting Presentation
                   Meeting minutes (7/7/01)
                   DEQ email to BN re: Indoor Air (7/13/01)
                   Phone Log: DEQ to R Billau (7/26/01)
                   DEQ internal email re: Meeting (8/1/01)
                   DEQ internal email re: Meeting (8/2/01)
                   Phone Log: DEQ to McCaffery/Envirocon (8/8/01)
                   Envirocon fax to DEQ re: Confirmation sampling (8/13/01)
                   Meeting attendance (8/16/01)
                   DEQ-BNSF meeting agenda (8/16/01)




                                                                                                        39
                   Meeting Minutes (8/16/01)
                   Phone Log: Golnar (2001)
                   Envirocon email to DEQ re: meeting minutes (8/21/01)
                   PC Planning email to DEQ re: Zoning Maps (8/29/01)
                   Phone Log: Caldwell (9/4/01)
                   HIS Geotrans CD: Figures for ROD (9/01)
                   ROD report (9/2001)
                   DEQ letter to BKBH re: ROD (9/11/01)
                   DEQ transmittal to BN re: ROD (9/11/01)
                   DEQ transmittal to Livingston Library re: ROD (9/12/01)
                   DEQ transmittal to MSU re: ROD (9/12/01)
                   DEQ transmittal to UM re: ROD (9/13/01)
                   Phone Log: McCaffery/Envirocon (9/13/01)
                   Phone Log: Golnar re: ROD (9/19/01)
                   DEQ email to Petit re: ROD (9/20/01)
                   DEQ email to Talgo re: ROD on line (9/20/01)
                   Phone Log: Talgo LRC (9/21/01)
                   DEQ internal letter re: ROD (9/24/01)
                   Phone Log - Golnar (10/30/01)
                   RTI fax to DEQ re: meeting (11/13/01)
                   Meeting sign in sheet (11/14/01)
                   Public meeting minutes (11/14/01)
                   DEQ email to PCEC re: Meeting (11/15/01)
                   DEQ internal email re: Meeting (11/15/01)
13   01   10   (Continued – ROD)
                   DEQ transmittal to RTI re: ROD (11/24/01)
                   DEQ transmittal to Billau re: ROD (11/30/01)
                   Phone Log - Blicker/RTI (1/31/02)
                   D Hammer/EPA email to envirocouncil@imt FW re: TAG Award (6/25/07)
                   PCEC Newsletter – Fall 2007 (11/20/07)
13   01   10   01     Controlled Groundwater Area
                           Public Hearing Transcript (10/22/98)
                           DEQ email (5/25/99)
                           Phone Log: Internal (9/1/99)
                           Attorney letter to Steve Golnar re: Well Moratorium (9/17/99)
                           City Memo re: Well head protection (10/14/99)
                           DEQ letter to BNSF re: Free Product recovery, CGWA (10/21/99)
                           Park CO. letter to DEQ requesting CGWA (12/28/99)
                           DEQ internal email re: CGWA (3/20/00)
                           DEQ fax to Envirocon re: Plume Boundaries (4/24/00)
                           DEQ internal email re: CGWA Application forms (8/17/00)
                           City of Livingston fax to DEQ re: Meeting Agenda (9/8/00)
                           Phone Log: Golnar (9/8/00)




                                                                                            40
                         DEQ internal email re: CGWA (9/12/00)
                         PCEC letter to City re: CGWA (9/15/00)
                         Phone Log: Land & Water (12/11/00)
                         Joe Meek email to DEQ re: Well Ordinance (1/25/01)
                         DEQ email to Russell Levens (2/1/01)
                         PCEC letter to DEQ re: CGWA (4/17/01)
                         PCEC letter to DEQ (5/4/01)
                         DEQ Briefing paper re: ROD (5/10/01)
                         DEQ internal meeting minutes (5/10/01)
                         DEQ internal email re: Meeting (5/18/01)
                         June 7, 2001 Meeting minutes
                         PCEC letter to DEQ re: 2000 Groundwater report (6/22/01)
                         Meeting Presentation
                         Phone Log: Bill Harris (2001)
                         July 7, 2001 Meeting minutes
                         DEQ internal email re: Additional hire (7/13/01)
                         DEQ internal email re: Meeting (8/2/01)
                         Meeting Attendance (8/16/01)
                         Envirocon email to DEQ re: Meeting minutes (8/21/01)
                         Record of Decision (9/2001)
                         DEQ letter to BNSF re: MW Network (10/22/01)
                         Phone Log: Golnar (10/30/01)
                         RTI fax to DEQ re: Meeting (11/13/01)
                         Meeting sign in sheet (11/14/01)
13   01   10   01   (Continued - Controlled Groundwater Area)
                         Public meeting minutes (11/14/01)
                         Phone Log: Miller (2002)
                         Phone Log: Blicker/RTI (1/31/02)
                         DEQ letter to BNSF re: Task I Addendum # 1 includes CD (3/13/06)
                         DEQ letter to BNSF re Task I Addendum # 1 (3/16/06)
13   01   10   02   Free Product
                         DEQ internal fax re: Free product recovery EPA ruling (10/9/1992)
                         DEQ internal email re: Phone call, McDonough (9/10/97)
                         ** DEQ internal email re: Call from Envirocon's counsel (7/17/05)
                         Cole letter to DEQ re: Proposed Plan (Retyped) 10/5/98)
                         DEQ internal email re: Free Product Status Report (10/18/98)
                         McGee letter to DEQ re: Proposed Plan (Retyped) 10/19/98)
                         Geotech fax to DEQ re: Passive skimmers (10/29/1998)
                         MRL letter to DEQ re: Comments on Proposed Plan (11/5/98)
                         PCEC letter to DEQ re: Proposed Plan (11/19/98)
                         City of Livingston letter to DEQ re: Comments on Proposed Plan, w/attachments
                            (11/22/98)
                         BKBH letter to DEQ re: BNSF comments to Proposed Plan (11/23/98)




                                                                                                    41
                            DEQ Memo re: BNSF & Envirocon comments to Proposed Plan (11/24/02)
                            HSI Geotrans memo to DEQ re: Hydrocarbon Remedy (2/12/1999)
                            Envirocon letter to DEQ re: Pump tests (9/3/99)
                            Phone Log - Wieringa/Envirocon (9/7/1999)
                            Envirocon fax to DEQ re: Well product data (page 2 only) (9/7/1999)
                            Envirocon letter to DEQ re: Pump evaluation (9/9/1999)
                            Envirocon fax to DEQ re: Product levels graph (9/10/1999)
                            Envirocon fax to DEQ re: Product levels graph (916/1999)
                            Internal DEQ email re: Free product removal survey results (9/21/1999)
                            DEQ letter to BNSF re: Diesel fuel recovery (10/21/1999)
                            Envirocon letter to DEQ re: Pump evaluation (10/27/1999)
                            DEQ fax to Envirocon re: Hydrocarbon Pumps (11/8/1999)
                            HSI Geotrans memo to DEQ re: Hydrocarbon recovery rates (12/29/1999)
                            Envirocon letter to DEQ re: Free product recovery equipment evaluation
                             (1/3/2000)
                            DEQ internal memo re: Free product recovery (1/4/2000)
                            HSI Geotrans memo to DEQ re: Text for ROD (1/27/2000)
                            Park St. well data received from Wieringa/Envirocon (2/14/2000)
                            Phone Log - Wieringa/Envirocon (10/18/2000)
                            DEQ internal email re: Vacuum-enhanced recovery (10/18/2000)
13   01   10   02   01       Statement of Qualifications (Free Product Recovery)
                                  Land & Water letter to DEQ re: Statement of qualifications (10/15/1998)
                                  HSI Geotrans letter to DEQ re: Statement of qualifications (10/16/1998)

13   01   10   02   01    (Continued - Statement of Qualifications (Free Product Recovery)
                               MSE-HKM letter to DEQ re: Statement of qualifications, passive diesel
                                  fuel recovery (10/21/1998)
13   01   10   03   ROD References
                       Journal article - Bioremediation (Winter 1989)
                       US EPA memo re: Superfund Decision Documents (2/18/92)
                       US EPA memo re: Technical Impractability (10/4/93)
                       ROD Abstract (9/28/94)
                       EPA Report - How to Effectively Recover Free Product at LUST Sites (9/96)
                       Park County Zoning Plan (1/97)
                       Example of ROD language re: Asbestos (6/25/97)
                       Mass Loss from LNAPL Pools Under Fluctuating Water Table Conditions
                          (11/23/98)
                       Draft - Presumptive Response Strategy & Ex-Situ Treatment Technologies for
                          Contaminated GW at CERCLA sites
                       EPA Superfund Record of Decision: Interim Actions (9/99)
                       Soil, Bedrock & GW Sampling Using Rotasonic Drilling Techniques
                       A Guide to Developing & Documenting Cost Estimates During the Feasibility
                          Study




                                                                                                       42
                             DEQ memo re: LNAPL Recovery (1/4/00) Livingston Planning/Zoning Map
                              (8/01)
13   01   11   RD/RA
                   General Field Notes – books (5/9/06-11/17/06)
                   General Field Notes – books (11/17/06-6/19/09)
13   01   11   00    Statement of Work
                          DEQ internal email re: SOW (9/12/01)
                          Phone Log - BN to DEQ (2/28/02)
                          Tetra Tech letter to DEQ re: SOW review (4/26/02)
                          Tetra Tech Transmittal to DEQ re: Draft SOW (5/9/02)
                          Draft Statement of Work for RD/RA (Tetra Tech, 5/02)
                          DEQ transmittal to BNSF re: Draft SOW (5/30/02)
                          Draft Statement of Work for RD/RA red line version (Tetra Tech, 6/02)
                          Tetra Tech Transmittal to DEQ Red Line Draft SOW (6/24/02)
                          BKBH letter to DEQ re: Comments to ROD (7/1/02)
                          DEQ memo to files re: BNSF proposed changes to SOW (7/01/02)
                          DEQ internal email re: BKBH letter of 7/1/02 (7/3/02)
                          Phone Log: Blicker/RTI (6/7/04)
                          Phone Log: Smith/BNSF (7/12/04)
                          Draft Statement of Work for RD/RA (9/04)
                          Phone Log - Smith/BN re: Livingston & Mission Wye SOWs (9/2/04)
                          DEQ email to BN re: Bedrock Aquifier data (9/8/04)
                          ** DEQ meeting minutes - conference call w/BN, Attorneys & consultants
                            (10/11/04)

13   01   11   00     (Continued - Statement of Work)
                          PCEC comments to Draft modified CD & SOWs (10/13/04)
                          ** DEQ/BN Meeting notes - Martin (10/26/04)
                          ** DEQ/BN Meeting notes - Sivers (10/26/04)
                          ** DEQ meeting notes (1/05)
                          DEQ fax to K/J re: Purge Water Policy (1/12/05)
                          K/J fax to DEQ re: Purge Water Policy (1/12/05)
                          ** DEQ email to BN re: High Priority Tasks M (1/21/05)
                          DEQ internal email re: Survey Benchmarks (1/21/05)
                          DEQ internal email re: Lead modeling fate & transport (1/26/05)
                          ** Meeting notes - Sivers (1/26/05)
                          ** DEQ internal email re: Defining facility boundary (1/26/05)
                          ** DEQ email to BN re: SOW Attachment 2 (1/28/05)
                          ** DEQ internal emails re: SOW issues (1/28/05)
                          ** DEQ internal emails re: VPH (1/28/05)
                          ** DEQ internal emails re: EPC calculation (1/31/05)
                          ** K/J emailed deviations language to DEQ (2/05)
                          ** DEQ email to BN re: Plume Map language (2/2/05)




                                                                                                    43
                        ** Meeting notes - Sivers (2/2/05)
                        ** Phone Log - Henderson to DEQ re Fate & Transport Modeling (2/4/05)
                        Conference call notes - Sivers (2/8/05)
                        ** Phone Log - Norris/K/J re: SOW Attachments (2/11/05)
                        ** DEQ internal email re: Risk Assessment (2/11/05)
                        DEQ internal email re: Fate & Transport modeling (2/11/05)
                        ** K/J email to DEQ re: Plume Map language (2/14/05)
                        DEQ internal emails re: VPH vs. GRO data (2/17/05)
                        DEQ internal emails re: Protection of Groundwater (2/17/05)
                        Phone Log - K/J to DEQ re: Spring 2005 SOW (2/23/05)
                        ** DEQ internal email re: TI waivers (3/2/05)
                        ** DEQ email to BN re: SOW Attachments (4/11/05)
                        ** DEQ Draft Spring SOW (4/05)
                        ** DEQ internal emails re: Screening Levels (4/11-4/18/05)
                        ** DEQ email to BN re: Draft Spring SOW (4/29/05)
                        ** BNSF proposed language for SOW (5/05)
                        ** DEQ email to BN re: Draft Spring SOW (5/5/05)
                        ** DEQ Draft Spring SOW (5/5/05)
                        ** BN Livingston SOW meeting notes (5/5/05)
                        ** DEQ internal email re: PAHs in Surface Soil Task (5/6/05)
                        ** Phone Log - Smith/BN to DEQ (5/6/05)
                        K/J email to DEQ re: Dual purpose bioventing wells (5/7/05)
                        ** DEQ internal email re: Vinyl Chloride GW Cleanup Level (5/9/05)
                        ** BN Livingston Surface soil requirements meeting notes (5/9/05)
13   01   11   00   (Continued - Statement of Work)
                        ** DEQ email to BN - Final draft Spring SOW w/SOW attached (6/9/05)
                        DEQ email to J/K re: SOW attachment # 2 (6/22/05)
                        ** DEQ email to BN re: Spring SOW (6/27/05)
                        ** DEQ email to BN/K/J re: Final Spring SOW (6/30/05)
                        Draft Spring 2005 SOW (June 2005) Out for Public Comment July 6-August 5,
                           2005
                        DEQ letter to Talgo-LRC re: Spring 2005 SOW (7/1/05)
                        DEQ letter to MRL re: Spring 2005 SOW (7/1/05)
                        DEQ letter to Park Co Sanitarian re: Spring 2005 SOW (7/1/05)
                        DEQ letter to Park County Commissioners re: Spring 2005 SOW (7/1/05)
                        DEQ letter to Livingston City Commissioners re: Spring 2005 SOW (7/1/05)
                        DEQ letter to PECE re: Spring 2005 SOW (7/1/05)
                        DEQ letter to RTI re: Spring 2005 SOW (7/1/05)
                        DEQ/BN/KJ emails re: ERCL Tables (7/21/05-7/29/05)
                        Final Statement of Work for Spring 2005 Activities (8/9/05)
                        BNSF/M Stehly letter to DEQ Division Administrator/Olsen re: BN Agreement
                           to conduct Spring SOW (8/22/05)




                                                                                                 44
                            ** BNSF/M Stehly letter to DEQ Division Administrator/Olsen re: BN
                             Agreement to conduct Spring SOW (8/22/05)
                            SOW Meeting Agenda (9/1/05)
                            DEQ email to BNSF re: Effective dates of Spring SOW (9/20/05)
                            K/J letter to DEQ re: Master Schedule for Spring SOW (10/13/05)
                            Master Schedule for Spring SOW (10/13/05)
                            DEQ letter/fax to BNSF re: Draft Master Schedule comments (10/29/05)
                            K/J letter to DEQ re: Updated Master Schedule for Spring SOW plus electronic
                             version (11/16/05)
                            DEQ letter to BNSF re: BN Contact (4/28/06)
                            CD ROM – Task F, Task G, Task L (Rev 1) – ERCLs and Figure (KJ, 5/2006)
                            DEQ/KJ emails re: Fate and Transport (2/28/07)
                            DEQ/KJ emails re: Fate and Transport (2/28/07)
                            KJ email to DEQ re: Livingston Deliverable (8/30/07)
                            DEQ Legal/Haque-Hausrath Memorandum re: Determination that Statement of
                             Work for Spring 2005 Activities Negotiations should be filed in public files
                             (8/30/10)
13   01   11   00   01       (SOW) Data Summary & Confirmation Sampling Reports
                                  Envirocon Confirmation Soil Sampling Report (12/5/95)
                                  Envirocon Data Summaries (7/1/02)
                                  DEQ letter to RTI re: Data Summaries (7/3/02)
                                  Tetra Tech email to DEQ re: Data Summary Report (7/22/02)
                                  Tetra Tech Comments to DEQ re: Data Summary Report (8/1/02)
                                  Spring 2005 SOW Quarterly status report # 1 - August thru October
                                      2005 (11/22/05)
                                  Spring 2005 SOW Quarterly status report # 2 - November, December
                                      2005, January 2006 (K/J, 2/06)
                                  DEQ internal email - Phone Log – DEQ & BNSF re: Task I Addendum #
                                      1 (3/2/06)
                                  CDM letter to DEQ re: CDM comments to Task I Addendum # 1 Draft
                                      (3/7/06)
                                  DEQ email to B Hartman & K/J re: Task I Addendum # 1 reference
                                      (3/8/06)
                                  B Hartman email to DEQ & K/J re: Task I Addendum # 1 reference
                                      (3/8/06)
                                  K/J email to DEQ re: Task I Addendum # 1 reference (3/9/06)
                                  B Hartman email to DEQ re: Task I Addendum # 1 (3/9/06)
                                  CDM email to DEQ re: Task I Addendum #1 reference (3/10/06)
                                  K/J email to DEQ re: Task I Addendum # 1 (3/10/06)
                                  B Hartman email to DEQ re: Task I Addendum # 1 reference (3/14/06)
                                  Phone Log – K/J & DEQ re: Task I Addendum (3/16/06)
                                  DEQ email to BNSF, K/J, RTI, A Aldersley & L Vachowski re: Task I
                                      Addendum correction (3/16/06)




                                                                                                      45
                               K/J email to DEQ re: Task I Addendum # 1 start date (3/17/06)
                               K/J email to DEQ re: Implementation of Amendment #1 to Task I SI
                                Work Plan (3/22/06)
                               DEQ internal email re: Task I Addendum # 1 start (3/27/06)
                               DEQ email to K/J re: Task I start confirmation/4-5-06 (3/29/06)
                               K/J email to DEQ re: Task I schedule for 4/06 (3/29/06)

13   01   11   00   01   (Continued - (SOW) Data Summary & Confirmation Sampling Reports)
                             DEQ internal email re: Task I preliminary results (5/2/06)
                             Spring 2005 Statement of Work Quarterly Status Report # 3 (Feb,
                                March, April 2006) (K/J, 5/06)
                             ** DEQ internal email re: Status of different Task Orders (5/11/06)
                             Spring 2005 Statement of Work Quarterly Status Report No 4 (May,
                                June, July 2006) (K/J, 8/06)
                             Spring 2005 Statement of Work Quarterly Status Report No 5 (August,
                                Sept, Oct 2006) (K/J, 11/06)
                             Spring 2005 Statement of Work Quarterly Status Report No 6 (Nov, Dec
                                2006, Jan 2007), (K/J 2/07)
                             Spring 2005 Statement of Work Quarterly Status Report No 7 - Feb,
                                March April 2007 (5/07)
                             Spring 2005 Statement of Work Quarterly Status Report No 8 – May,
                                June, & July 2007 (8/07)
                             Spring 2005 Statement of Work Quarterly Status Report No 9 –August,
                                Sept, & October 2007 (11/07)
                             Spring 2005 Statement of Work Quarterly Status Report No 10 –
                                November, December 2007, January 2008 (2/08)
                             Spring 2005 Statement of Work – Quarterly Status Report No. 12 (K/J,
                                8/2008)
                             Spring 2005 Statement of Work Quarterly Status Report No 13 –
                                August, September, October 2008 (K/J 11/2008)
                             Spring 2005 SOW Quarterly Status Report # 14 Feb – February 2009
                                (K/J, 2/09)
                             Spring 2005 SOW Quarterly Status Report # 15 Feb – April 2009 (K/J,
                                5/09)
                             Spring 2005 SOW Quarterly Status Report # 16 May, June, & July 2009
                                (K/J, 8/09)
                             Spring 2005 SOW Quarterly Status Report # 17 August, September &
                                October 2009 (K/J, 11/09)
                             Spring 2005 SOW Quarterly Status Report # 18 November, December
                                2009, January 2010 (K/J, 2/10)
                             Spring 2005 SOW Quarterly Status Report # 19, February, March April
                                2010 (5/10)
                             Spring 2005 SOW Quarterly Status Report # 20, May, June, & July 2010
                                (8/10)




                                                                                                   46
                                  Spring 2005 SOW Quarterly Status Report # 21 Vol I-III, August,
                                   September & October 2010 (11/10)
                                  Spring 2005 SOW Quarterly Status Report # 22 Vol I-II, November,
                                   December 2010, & January 2011 (K/J, 2/25/11)
                                  DEQ/Reynolds letter to BN/Smith re: 2/25/11 Spring 2005 SOW
                                   Quarterly Status Report # 22 (5/4/11)

13   01   11   00   01     (Continued - (SOW) Data Summary & Confirmation Sampling Reports)
                                K/J/Aldersley email to DEQ/Reynolds re: Livingston Deliverables
                                   Spring 2005 SOW Quarterly Status Report # 23 Vol I-II, February,
                                   March, & April 2011 to be sent UPS 5/27/11
                                Spring 2005 SOW Quarterly Status Report # 23 Vol I-II, February,
                                   March, & April 2011 5/27/11
13   01   11   01   Implementation of Controlled Groundwater Area
                        PCEC letter re: CGWA (9/12/01)
                        Phone Log: McCaffery-Environcon ((10/3/01)
                        DEQ letter to BNSF re: CGWA (10/22/01)
                        DNRC email to DEQ re: CGWA (1/19/02)
                        DEQ letter to BNSF re: Plume Maps (1/30/02)
                        Phone Log: Blicker/RTI (1/31/02)
                        Phone Log: Smith-BNSF (2/28/02)
                        DEQ letter to BNSF re: Dan McCaffery (3/11/02)
                        DEQ internal email re: CGWA (9/19/02)
                        Conference call (6/2/04)
                        KJ email to DEQ re: Annual Inspection (7/21/08)
13   01   11   02   Tasks A & H Comprehensive Interim Action Confirmation Sampling
                        Copy of Interim Action Field Notes (2/90-2/91)
                        Copy of stained gravels information
                        Miscellaneous Legal Interim Action information
                        Miscellaneous Interim Action Information (7/2/02)
                        DEQ & Envirocon emails re: Interim Actions Chronology (10/25/06)


13   01   11   02   (Continued - Tasks A & H Comprehensive Interim Action Confirmation Sampling)
                        CDM letter to DEQ re: Request for BN to Prepare & Submit a Summary Report
                           describing all Interim Actions & subsequent confirmation sampling performed at
                           BN Shop Complex (2/26/07)
                        DEQ & CDM emails re: Interim Action Summary Report Request (3/7/07)
                        DEQ internal email re: Interim Actions at BNLV (1/8/08)
                        DEQ internal email re: Livingston Data Summary Report (1/10/08)
                        DEQ letter to D Smith/BN re: Request for Comprehensive Interim Action &
                           Confirmation Sampling Summary Report (2/4/08)
                        BN letter to DEQ re: Response to DEQ 2/4/08 letter (2/15/08)




                                                                                                      47
                          DEQ & CDM emails re: Interim Actions – Confirmation sampling report
                           information (2/13/08)
                        Comprehensive Interim Action & Confirmation Sampling Summary Report (K/J,
                           4/17/08)
13   01   11   03   Task G - "Cleanup of Dissolved- Phase Petroleum in Groundwater"
                        KJ fax to DEQ re: Sampling GW for Petroleum (2/24/05)
                        KJ letter to DEQ re: GW sampling for Task G (2/24/05)
                        DEQ letter to BN re: GW sampling (3/1/05)
                        KJ email to DEQ re: MNA sampling (3/2/05)
                        KJ & BN emails re: MNA sampling (March 3-4/2005)
                        K/J fax to DEQ re: Request for Contained-in-decision for purge water from
                           March 2005 (4/5/05)
                        K/J email to DEQ re: Lab data w/attachments (4/5/05)
                        Meeting Notes - A Sivers/DEQ (4/21/05)
                        CDM email to DEQ re: Task G (7/6/07)
                        Task G – Dissolved-Phase Petroleum Hydrocarbons in Groundwater Report
                           (K/J, 2/28/08)
                        DEQ/Reynolds letter to BN/Smith re: 2/28/08 Letter report regarding Task G
                           Dissolved-Phase Petroleum Hydrocarbons in GW 4/19/11

13   01   11   03   01       Work Plan
                                  Draft Work Plan - Task G (K/J, 5/31/05)
                                  Phone Log - K/J to DEQ - J Norris & J Lee (6/21/05)
13   01   11   04   Facility - Wide Health & Safety Plan (K/J, 3/05)
                         DEQ comment letter to BN re: Facility-wide HASP (4/21/05)
                         K/J response to DEQ comments facility-wide HASP (6/28/05)
                         Health & Safety Plan insert pages for March 2005 H&SP (6/28/05)
                         DEQ email to K/J re: ERCLs language (7/29/05)
                         K/J email to DEQ re: Draft revised SAP section 8.0 (8/1/05)
                         DEQ email to BN/K/J re: Haz Waste requirements for SAP (8/5/05)
                         DEQ & K/J emails re: surveying of sample locations (8/5/05)
                         DEQ & K/J emails re: Domestic well sampling in SAP (8/5/05)
                         Health & Safety Plan insert pages for March 2005 H&SP (3/30/06)
13   01   11   05   Facility - Wide Sampling & Analysis Plan + draft CD (K/J, 3/05)
                         K/J letter to DEQ RCRA re: Facility-wide SAP (4/11/05)
                         DEQ RCRA letter to BNSF re: SAP (4/22/05)
13   01   11   05   (Continued - Facility - Wide Sampling & Analysis Plan + draft CD (K/J, 3/05)
                         DEQ email to BN/K/J re: Copy of SAP to RTI (4/29/05)
                         K/J letter/fax to DEQ re: Investigation - Derived Residuals Management
                             (5/24/05)
                         K/J email to DEQ re: QAPP table B4 (6/22/05)
                         K/J email to DEQ re: VPH/EPH holding times (6/22/05)
                         DEQ letter/fax to BN re: DEQ comment letter-facility-wide SAP (7/1/05)




                                                                                                   48
                           DEQ internal email re: SAP comments (7/18/05)
                           DEQ email to BNSF re: SAP Title (7/22/05)
                           DEQ email to BN re: SAP comments w/attachments (7/25/05)
                           DEQ email to K/J re: Purge water treatment correspondence (8/1/05)
                           ** DEQ internal email re: SAP - IDW soil & Water (8/10/05)
                           ** DEQ internal email re: SAP & RCRA issues (8/11/05)
                           DEQ letter/fax to BN re: Revised section 8-0 (8/12/05)
                           Facility - Wide SAP revision 1 & 2 + CDs (K/J, 8/05)
                           Facility Wide SAP (K/J, 8/25/05)
                           DEQ attorney email to BKBH re: SAP comments (8/30/05)
                           DEQ letter to BNSF re: 2nd Draft SAP comments (10/26/05)
                           K/J email to DEQ re: SAP clarification - Air Shipping (11/1/05)
                           Phone Log - DEQ to K/J re: SAP clarification - Air Shipping (11/1/05)
                           K/J letter to DEQ re: Revision pages to 8/05 Facility Wide SAP (12/9/05)
                           K/J email to DEQ re: SAP Oversight (2/15/06)
                           DEQ letter to BNSF re: Final SAP approval w/revisions (3/10/06)
                           K/J letter to DEQ re: Final Sap revisions replacement pages (3/23/06)
                           Final Facility - Wide SAP CD (K/J, 3/06)
                           K/J letter to DEQ re: replacement pages for Private and Public Well Inventory
                            (Revision No 1) (7/31/06)
                        DEQ & K/J emails re: DEQ Dec 2006 letter (1/9/07)
                        DEQ & K/J emails re: Sample receipts for private parties (1/29/07)
                        Facility Wide SAP Addendum No 1 + CD (K/J, 1/07)
                        Facility Wide SAP Attachment DD (received 2/28/07)
                        DEQ internal emails re: VOC sampling at BNSF Facilities (2/1/07)
                        Facility Wide SAP Addendum No 1 redline (6/07)
                        Facility Wide SAP Addendum No 1(Revision No 1) CD (K/J, 6/07)
                        Replacement pages for Final Facility Wide SAP (6/07)
                        Facility Wide SAP Addendum No 2 (11/27/07)
                        DEQ internal email re: DEQ legal – no comments on Facility Wide SAP
                            Addendum # 2 (11/29/07)
                        Facility Wide SAP Addendum No 1 (Revision # 2) and Addendum No 2 CD
                            (K/J, 1/08)
                        DEQ letter to BNSF re: DEQ comments on Addenda No 1 & 2 of the SAP
                            (1/9/08)
                        K/J email to DEQ re: Deliverables addendum 1 & 2 9 (1/15/08)
13   01   11   05   (Continued - Facility - Wide Sampling & Analysis Plan + draft CD (K/J, 3/05)
                        Replacement pages for Facility Wide SAP (1/08)
13   01   11   06   Task F - Cleanup of VOCs in Alluvial Groundwater
                        K/J email to DEQ re: Sketch Map for new wells (4/27/05)
                        K/J email to DEQ with attached discussion items for pre-WP meeting - task F
                            (4/27/05)
                        Map for Task F Scoping Meeting - Submitted to DEQ 4/28/05




                                                                                                            49
                          Meeting Notes - Denise Martin (4/28/05)
                          Meeting Notes - Amy Sivers (4/28/05)
                          Meeting Notes - Denise Martin (4/28/05)
                          Draft map showing Historical MNA sampling (5/05)
                          KJ Letter to DEQ re: Groundwater monitoring event 11/05 (10/28/05)
                          CDM Memorandum to DEQ re: CDM Oversight field notes from 2005 semi-
                           annual GW monitoring (12/9/05)
                          K/J email to DEQ re: Task F Stage 1 Part 2 postponement of submittal (1/24/06)
                          DEQ email to K/J re: Postponement - Task F stage 1 Part 2 request/approval
                           (1/31/06)
                          ** DEQ internal email re: Task F – 1 year requirement (2/2/06)
                          Task F Stage 1 – Part 2 Pilot Test Work Plan for Volatile Organic Compound-
                           Containing Alluvial Aquifer GW (K/J, 3/06)
                          DEQ internal email re: Chemox Work Plan comments (11/8/06)
                          DEQ email to CDM re: Task F schedule (3/20/07)
                          DEQ & K/J emails re: Task F questions & answers (3/30/07)
                          CDM email to DEQ re: Revised PDF (4/1/07)
                          DEQ & K/J emails re: GW analysis methods (5/7/07)
                          KJ Letter to DEQ re: June 2006 semiannual groundwater monitoring event
                           (5/24/06)
                          KJ/DEQ emails re: June 2006 semiannual groundwater monitoring event
                           (6/12/06)
                          KJ/BNSF/DEQ emails re: Groundwater sampling (6/26/06)
                          KJ/DEQ emails re: Groundwater sampling status (6/16/06)
                          KJ Letter to DEQ re: November 2006 semiannual groundwater monitoring event
                           (10/31/06)
                          KJ email to DEQ re: Attached figure showing well layout locations (4/27/07)
                          KJ/DEQ emails re: Applied Geochemistry – Intrinsic Biodegradation of Diesel
                           LNAPL article (4/29/07-5/1/07)
                          KJ/DEQ emails re: Groundwater analyses for geochemical indicators of intrinsic
                           biodegradation – ferrous iron (5/4/07-5/8/07)
                          KJ email to DEQ re: Mobile home analytical results (5/10/07)
                          KJ/CDM/DEQ emails re: Task F Stage 1 Part 2 bench scale testing (5/30/07)
                          CDM/DEQ emails re: Task F Stage 1 Part 2 bench scale testing (5/30/07-6/5/07)
                          KJ email to DEQ re: Electric Shop well locations (6/6/07)

13   01   11   06   (Continued - Task F - Cleanup of VOCs in Alluvial Groundwater)
                        CDM/DEQ emails re: Watson property/Confirmation of drilling activities
                           (6/8/07-6/15/07)
                        KJ/DEQ emails re: Domestic water sampling program (6/15/07-6/20/07)
                        Private Well Sampling Analytical Results – June 2007 (7/07)
                        KJ/DEQ emails re: Private well contact checklist (7/5/07)
                        KJ email to DEQ re: Task F items posted to website (7/17/07)




                                                                                                       50
                          KJ email to DEQ re: Requested Task I information (7/26/07)
                          KJ/DEQ emails re: Task F items posted to website (7/27/07)
                          KJ emails to DEQ re: Task F items posted to website (7/27/07)
                          KJ email to DEQ re: Task F and Task D/E items posted to website (8/1/07)
                          DEQ/KJ emails re: Krohne wells (8/3/07)
                          DEQ email to KJ re: Updated figures (8/4/07)
                          DEQ letter to Krohnes re: Sampling associated with the BN Livingston Shop
                           Complex (8/7/07)
                        Task F Stage I Part 1 Domestic Water Sampling Program Status (8/8/07)
                        Alpine Analytical - Sampling and analysis results (8/15/07)
                        KJ/DEQ emails re: Task F groundwater sampling (8/23/07)
                        KJ email to DEQ re: Task F data posted to website (8/23/07)
                        KJ emails to DEQ re: Contact information for Grosvenor property (8/27/07)
                        KJ/DEQ emails re: Second quarter sampling event and Boehm consent for access
                           (8/8/07-8/29/07)
                        KJ email to DEQ re: Task F data posted to website (8/31/07)
                        KJ email to DEQ re: Task F data posted to website (9/5/07)
                        KJ email to DEQ re: Second quarter sampling event (9/19/07)
                        KJ/DEQ emails re: Krohne wells (9/27/07-9/28/07)
                        DEQ/KJ emails re: MW-11 VOC data (9/28/07)
                        Alpine Analytical - Sampling and analysis results (10/1/07)
                        KJ email to DEQ re: Task F items posted to website (10/12/07)
                        KJ email to DEQ re: Task F items posted to website (10/15/07)
                        KJ email to DEQ re: Task F items posted to website (10/17/07)
                        KJ email to DEQ re: Task F items posted to website (10/22/07)
                        DEQ & K/J emails re: DEQ request for information about location of well
                           identified as IT-1, IT-2 & IT-3 (11/14/07)
                        KJ/DEQ emails re: Diffusion bag sampling (11/16/07)
                        KJ email to DEQ re: Private property sampling notifications (11/29/07)
                        KJ/DEQ emails re: Private property sampling notifications (11/29/07-12/3/07)
                        KJ/DEQ emails re: Third quarter sampling notification (11/9/07-12/3/07)
                        KJ/DEQ emails re: Third quarter GW sampling (11/26/07-12/3/07)
                        KJ/DEQ emails re: Third quarter sampling notification (12/3/07-12/5/07)
                        KJ/DEQ emails re: Third quarter sampling notification (11/9/07-12/13/07)
                        CDM well sampling oversight (12/19/07)
                        Alpine Analytical - Sampling and analysis results (12/28/07)
13   01   11   06   (Continued - Task F - Cleanup of VOCs in Alluvial Groundwater)
                        Energy Labs – Diffusion bag results (1/11/08)
                        DEQ email to KJ re: D Krohne phone call (1/16/08)
                        KJ/DEQ emails re: Task F items posted to website (1/21/08-1/22/08)
                        DEQ/CDM emails re: Task F split samples (1/24/08-1/25/08)
                        KJ/DEQ emails re: Fourth quarter sampling notification (2/22/08)




                                                                                                  51
                            KJ Letter to Steffen re: Quarterly Groundwater Monitoring – March 2008
                             (2/22/08)
                            KJ Letter to Mitchell re: Quarterly Groundwater Monitoring – March 2008
                             (2/22/08)
                            KJ Letter to Krohne re: Quarterly Groundwater Monitoring – March 2008
                             (2/22/08)
                            KJ/ /BNSF/DEQ emails re: Weekly Task D/E design/construction meeting and
                             diffusion bag sampling (3/17/08-3/18/08)
                            DEQ email to CDM re: Tracer test (3/31/08)
                            KJ/CDM/DEQ emails re: Diffusion bag sampling (4/2/08-4/3/08)
                            KJ/DEQ emails re: Diffusion bag sampling (4/2/08-4/3/08)
                            KJ email to DEQ re: Task F items posted to website (4/22/08)
                            KJ email to DEQ re: Replacement Task F items posted to website (4/25/08)
                            KJ email to DEQ re: Task F Stage I Part 2 items posted to website (5/8/08)
                            DEQ email to CDM re: March groundwater sampling letters (5/9/08)
                            KJ letter to Mitchell re: Quarterly GW monitoring – June 2008 (5/19/08)
                            KJ letter to Steffen re: Quarterly GW monitoring – June 2008 (5/19/08)
                            KJ letter to Krohne re: Quarterly GW monitoring – June 2008 (5/19/08)
                            KJ/DEQ emails re: Notification of Task F Stage I Part 1 June GW sampling
                             event (5/20/08)
                            DEQ internal email re: DEQ legal comments on 3/08 GW Monitoring Results &
                             Modification Request (5/30/08)
                            DEQ letter to BNSF re: Transmittal of 3/08 (4th Quarter) Task F Stage 1 Part 1
                             GW Monitoring Results and Request for Modifications to Task F Stage I Part 1
                             GW Monitoring Requirements (6/13/08)
                            KJ email to DEQ re: Private well sampling update (6/13/08)
                            KJ email to DEQ re: Private well sampling update (6/13/08-6/16/08)
                            KJ email to DEQ re: Voice mail regarding Krohne (6/18/08)
                            KJ/DEQ emails re: Sampling oversight (6/18/08)
                            CDM/DEQ emails re: Planned response to comments and targeted field dates
                             (7/8/08)
                            K/J/ Aldersley email to DEQ/Reynolds re: Task F items posted to website
                             (3/25/09)
                            K/J/Norris letter to Kent Mitchell re: Semiannual GW sampling to be conducted
                             week of June 20th (6/6/11)
                            Site Oversight Report (CDM, 7/7/-7/16/10)
13   01   11   06   01       Task F, Stage I, Part I Remedial Action Plan
                                  Draft Work Plan - Task F + CD (K/J, 5/31/05)
                                  RTI/PCEC comments - Task F Work Plan (8/5/05)
                                  ** DEQ internal email re: Task F ERCLs (5/7/06)
                                  ** DEQ internal email re: Task F WP Section 5 SAP (5/7/06)
                                  ** DEQ internal email re: Task F Table 2 modifications (5/7/06)
                                  ** DEQ internal emails re: Task F revisions (5/8/06)




                                                                                                         52
                               ** DEQ internal emails re: Task F Question- COC or VOC (5/8/06)
                               ** DEQ internal emails re: Task F completion date (5/8/06)
                               DEQ email to Mark Hill/CDM re: Appendix l & capture zone 3
                                (1/10/07)
                               CDM Tech Memo to DEQ re: Review of Task F Stage 1 - Part1
                                Remedial Action Plan for VOC (2/5/07)

13   01   11   06   01   (Continued - Task F, Stage I, Part I Remedial Action Plan)
                             CDM email to DEQ re: Task F figures & Table 6 attachment (2/12/07)
                             CDM email to DEQ re: Revised figures attachment (2/13/07)
                             CDM email to DEQ re: Comparison of Appendix D to Well Logs
                                (2/13/07)
                             CDM email to DEQ re: Revised figures attachment (2/14/07)
                             DEQ letter to BNSF re: Enclosure of DEQ modified Task F Stage 1 -
                                Part 1 Remedial Action Plan for VOC-Containing Alluvial Aquifer GW
                                5/05 (2/27/07)
                             CD ROM – Task F Stage 1 Part 1 Work Plan – CADD Files for Figures
                                21, 20A, 20B (2/07)
                             CD ROM – Modified AutoCAD drawings related to Task F – VOC
                                Plume Investigation (3/07)
                             Task F Stage 1- Part 1 Remedial Action Plan for VOC-Containing
                                Alluvial Aquifer GW + CD (DEQ, 4/07)
                             DEQ letter/fax to BNSF re: Approval of 4.07 Final Task F Stage 1 – Part
                                1 Remedial Action Plan (5/1/07)
                             ** DEQ internal email re: Domestic Well Sampling Program (6/20/07)
                             ** DEQ internal & K/J emails re: Task F – 4th Qtr GW Sampling
                                Notification (2/22/08)
                             Task F Stage 1-Part 1 GW Monitoring Results & Request for
                                Modification to TASK F Stage 1 – Part 1 GW Monitoring Requirements
                                (5/23/08)
                             CDM email to DEQ re: Mark Hill/CDM comments on Task F Stage 1-
                                Part 1 GW Monitoring Results & Request for Modification to Task F
                                Stage 1 – Part 1 GW Monitoring Requirements (6/13/08)
                             K/J email to DEQ re: Task F Part 1 sampling mod app (6/16/08)
                             CDM Task F Part 1 GW Sampling Oversight Report (6/17/08)
                             DEQ/KJ emails re: Request to sample MW-5R (12/22/08)
                             KJ/DEQ emails re: MW-5R sampling (1/9/09)
                             KJ/DEQ emails re: MW-5R sampling (1/12/09)
                             KJ email to DEQ re: Task F part 1 sampling notice (2/10/09)
                             KJ letter to Krohne re: Sampling notice (2/13/09)
                             KJ letter to Mitchell re: Sampling notice (2/13/09)
                             KJ email to DEQ re: Well MW-5R results notice (2/13/09)
                             KJ/DEQ emails re: Groundwater split samples (2/10/09-2/18/09)




                                                                                                  53
                                K/J email to DEQ re: Task F items posted to website (3/25/09)
                                K/J letter to Kent Mitchell re: Semi annual GW sampling on Mitchell
                                 property (5/27/09)
                             K/J email to DEQ re: Notification of upcoming field activities (6/10/09)
                             KJ letter to Mitchell re: Sampling notice (1/20/10)
                             Task F, Stage 1, Part 1 Remedial Action Report + CD (K/J, 2/4/10)
13   01   11   06   01   (Continued - Task F, Stage I, Part I Remedial Action Plan)
                             KJ letter to Mitchell re: Sampling notice (6/10/10)
                             DEQ letter to BNSF re: Continuation of groundwater monitoring
                                 activities (6/17/10)
                             K/J/Aldersley email to DEQ/Reynolds re: Preliminary private well
                                 sampling schedule (6/17/11)
                             K/J/Aldersley email to DEQ/Reynolds re: Revised private well sampling
                                 schedule (6/20/11)
                             K/J/Aldersley email to DEQ/Reynolds re: Private well sampling
                                 schedule (6/21/11)
                             K/J/Aldersley email to DEQ/Reynolds re: Private well sampling
                                 schedule update (6/22/11)
13   01   11   06   02   Task F, Stage I, Part 2 Pilot Test Work Plan
                             Task F Stage 1 Part 2 Pilot Test Work Plan (K/J, 3/06)
                             ** DEQ internal email re: Task F Stage 1 Part 2 Pilot Test Work Plan
                                 (5/10/06)
                             CDM email to DEQ re: Task F Stage 1- Part 2 WP Modifications
                                 (4/2/07)
                             DEQ version Task F Stage 1 – Part 2 WP Modifications (4/07)
                             Prima Environmental letter to K/J re: Sodium Persulfate Soil Oxidant
                                 Demand Test Results (8/21/07)
                             K/J letter to DEQ re: Task F Stage 1 Part 1 Pilot Test (11/12/07)
                             DEQ letter to BNSF re: 11/12/07 letter work plan for Task F Stage 1
                                 Part 2 (1/2/08)
                             K/J letter to DEQ re: Response to Comments Task F Stage 1 Part 2
                                 (1/30/08)
                             EPA letter to BNSF re: Aquifer remodification well (3/14/08)
                             Task F Stage 1 Part 2 – Planned Bromide Tracer Test (K/J, 3/28/08)
                             Task F, Part 2, Bromide Tracer Oversight Report (CDM, 5/5/08)
                             DEQ/BNSF Task F Stage 1 Part 2 Pilot Test (5/22/08)
                             Final Task F Stage 1-Part 2 Pilot Test Work Plan for Volatile Organic
                                 Compound-Containing Alluvial Aquifer GW + CD (K/J, 6/08)
                             Task F Part 2, Bromide Tracer Oversight Report (CDM, 6/20/08)
                             Task F Stage 1 Part 2 Pilot Test WP – revision 1 (6/24/08)
                             DEQ letter to BNSF re: Task F Stage 1 Part 2 (8/2/08)
                             DEQ letter to BNSF re: Revised Task F Stage 1 Part 2 WP (7/23/08)
                             CD ROM transmittal: Final Task F Stage 1 Part 2 (K/J, 7/24/08)




                                                                                                   54
                             K/J email to DEQ re: Permanganate sampling (8/14/08)
                             K/J email to DEQ re: Task F Part 2 conference call summary (8/22/08)
                             Phone Log – DEQ and K/J re: Report on pilot test (8/22/08)
                             K/J email to DEQ re: Notice of Task F posting (8/28/08)
                             CDM explanation of top down injection (8/08)
13   01   11   06   02   (Continued -Task F, Stage I, Part 2 Pilot Test Work Plan)
                             K/J email to DEQ re: Notice of items posted to web (9/15/08)
                             DEQ/KJ emails re: Task F Part 2 info posting notice (9/22/08)
                             K/J email to DEQ re: Notice of items posted to web (10/6/08)
                             K/J email to DEQ re: Task F Part 2 sampling notice (12/3/08)
                             K/J email to DEQ re: Task F Part 2 sampling notice (12/10/08)
                             DEQ letter to K/J re: Response to K/J 1/14/09 letter – request to
                                discontinue post permanganate injection GW sampling (1/22/09)
                             Final Task F Stage 1-Part 2 Pilot Test Report for VOC-Containing
                                Alluvial Aquifer Groundwater + CD (K/J, 11/09)
                             K/J/Aldersley email to DEQ/Reynolds re: Livingston Deliverable – Task
                                F – Part 2 Weekly Report # 4 (3/5/10)
                             K/J Norris email to DEQ/Reynolds re: Attachment – Addendum Number
                                2 to Final Task F Stage I Part 2 Pilot Test Work Plan (10/15/10)
                             Addendum Number 2 to Final Task F Stage I Part 2 Pilot Test Work
                                Plan (K/J, 10/15/10)
                             Revised Addendum # 2 Final Task F Stage I – Part 2 Pilot Test Work
                                Plan for Volatile Organic Compound-Containing Alluvial Aquifer
                                Groundwater + CD (K/J, 11/11/10)
                             EPA/Pratt letter to BNSF/Smith re: Class V Underground Injection
                                Control permit (11/23/10)
                             DEQ/Reynolds letter to BN/Smith re: DEQ approval of Revised
                                Addendum # 2 Final Task F Stage I – Part 2 Pilot Test Work Plan for
                                Volatile Organic Compound-Containing Alluvial Aquifer Groundwater –
                                November 11, 2010 (11/29/10)
                             K/J/Norris letter to Kent Mitchell re: Request for access for sampling of
                                GW monitoring wells (2/22/11)
13   01   11   06   02   01     Meeting Notes
                                     Notes (7/3/07)
                                     Notes (7/6/07)
                                     Notes (10/3/07)
                                     Notes (2/5/08)
                                     Notes (5/27/08)
                                     Minutes (5/27/08)
                                     Notes (6/4/08)
                                     Notes (6/5/08)
                                     CDM/DEQ notes on next steps (1/26/09)
                                     Notes (8/5/09)




                                                                                                    55
                                    Notes (11/23/09)


13   01   11   06   02   02   Emails
                                  KJ/DEQ emails re: Photo of NE corner of Electric Shop (5/2/07)
                                  KJ/DEQ/CDM emails re: Groundwater analyses for geochemical
                                     indicators of intrinsic biodegradation – ferrous iron (5/4/07-
                                     5/7/07)
                                  KJ/DEQ emails re: Task F Part 2 (5/24/07)
                                  KJ/DEQ emails re: Task F Stage 1 Part 2 bench scale testing
                                     (5/30/07-6/5/07)
                                  KJ/DEQ emails re: Task F Stage 1 Part 2 bench scale testing
                                     (5/30/07-6/15/07)
                                  KJ/DEQ/CDM emails re: Task F Stage 1 Part 2 bench scale
                                     testing (5/30/07-6/18/07)
                                  KJ email to DEQ re: Task F bench scale test (6/27/07)
                                  DEQ/CDM emails re: Task F Part 2 (10/18/07)
                                  KJ email to DEQ re: Task F Stage I Part 2 pilot test (11/12/07)
                                  DEQ email to KJ re: Task F Part 2 (1/25/08)
                                  KJ email to DEQ w/Task F letter and figure attached (1/30/08)
                                  KJ/DEQ/CDM emails re: Notification of field activity and
                                     additional info (2/14/08)
                                  KJ/DEQ emails re: Notification of field activity and additional
                                     info (2/14/08)
                                  KJ/DEQ emails re: Notification of field activity and additional
                                     info (2/14/08-2/15/08)
                                  CDM email to DEQ re: Field activity comments (2/15/08)
                                  KJ/DEQ emails re: Notification of field activity and additional
                                     info (2/14/08-2/26/08)
                                  KJ/DEQ emails re: Task F Stage 1 Part 2 (3/9/08-3/10/08)
                                  KJ/DEQ emails re: Sodium permanganate bench scale testing
                                     (3/11/08-3/19/08)
                                  CDM/KJ/DEQ emails re: Field activity comments (2/15/08-
                                     3/31/08)
                                  CDM/KJ emails re: Bromide tracer test (2/15/08-4/2/08)
                                  CDM/KJ/DEQ emails re: Bromide tracer test (2/15/08-4/7/08)
                                  CDM email to DEQ re: Tracer test modeling (4/9/08)
                                  CDM/DEQ emails re: Tracer test (4/28/08-4/29/08)
                                  KJ/CDM emails re: Bromide tracer testing (4/29/08-4/30/08)
                                  KJ emails to DEQ re: Items posted to website (5/2/08-5/5/08)
                                  KJ/DEQ emails re: Pilot test implementation (5/7/08-5/8/08)
                                  KJ/DEQ emails re: NaMnO4 bench scale testing results
                                     (5/21/08-5/22/08)




                                                                                                56
                                  KJ email to DEQ re: Baseline sampling notification (5/22/08)
                                  KJ email to DEQ re: Items posted to website (5/29/08)
                                  Figure 1 – Monitoring Well Locations (KJ, 5/08)
13   01   11   06   02   02   (Continued – Emails)
                                  Figures of Bromide Tracer Test Analytical Results (5/08)
                                  CDM email to DEQ re: Reference documents and site conditions
                                     (6/5/08)
                                  KJ/CDM emails re: Task F Part 2 (6/9/08)
                                  CDM/DEQ emails re: Meeting minutes and scheduling (5/30/08-
                                     6/12/08)
                                  DEQ email to KJ re: Task F Part 2 (6/12/08)
                                  KJ/DEQ emails re: Task D/E EX well drilling operations
                                     (6/12/08-6/13/08)
                                  DEQ/KJ emails re: Task F Part 2 (6/12/08-6/13/08)
                                  CDM email to DEQ re: Comments on Final Task F Stage I Part
                                     2 Work Plan (6/30/08)
                                  DEQ/CDM emails re: Task F Part 2 Work Plan comments
                                     (6/30/08-7/1/08)
                                  DEQ internal email re: Task F Part 2 Work Plan comments
                                     (7/1/08-7/2/08)
                                  KJ email to DEQ re: Task F Stage I Part 2 items posted to
                                     website (7/3/08)
                                  K/J/Aldersley email to DEQ/Reynolds re: Task F items posted to
                                     website, Attachment - Private well summary (7/17/08)
                                  CDM email to DEQ re: Work Plan revisions (7/21/08)
                                  KJ email to DEQ re: GW results (7/22/08)
                                  KJ/DEQ emails re: Revised NaMnO4 calculation (7/23/08)
                                  KJ email to DEQ re: Livingston deliverable (7/24/08)
                                  DEQ/CDM emails re: Task F Part 2 (7/30/08)
                                  DEQ/ KJ emails re: Task F pilot test schedule (7/30/08)
                                  KJ email to DEQ re: Task F Part 2 items posted to website
                                     (11/13/08)
                                  KJ/DEQ/CDM emails re: DEQ requests for CDM review of
                                     posted items (1/7/09)
                                  KJ letter to DEQ re: Request to discontinue post-permanganate
                                     injection groundwater sampling (1/14/09)
                                  KJ email to DEQ re: KJ notice of sampling (1/22/09)
                                  KJ/DEQ emails re: Termination of post-permanganate sampling
                                     (2/11/09-2/17/09)
                                  DEQ/KJ emails re: Private wells (7/28/09)
                                  DEQ/KJ emails re: Task F Part 2 (9/28/09-9/29/09)
                                  KJ email to DEQ re: Document deliverable (10/26/09)




                                                                                              57
                                    DEQ/KJ/CDM emails re: Document deliverables (10/26/09-
                                     10/27/09)


13   01   11   06   02   02   (Continued – Emails)
                                  DEQ/KJ emails re: Task F Stage I Part 1 Report (10/26/09-
                                     10/28/09)
                                  DEQ/KJ emails re: Task F Stage I Part 1 Report (10/26/09-
                                     10/29/09)
                                  KJ email to DEQ re: Document deliverables (11/9/09)
                                  KJ email to MRL re: Upcoming work at rail yard (11/11/09)
                                  KJ emails to MRL re: Upcoming work at rail yard (11/11/09-
                                     11/23/09)
                                  DEQ/KJ/BNSF emails re: Conference call request (11/20/09-
                                     11/23/09)
                                  DEQ email to KJ re: Pilot Test Work Plan (11/30/09)
                                  CDM/Hills email to DEQ/Reynolds re: Final Task F Stage 1-
                                     Part 2 Pilot Test Report 12/2/09
                                  DEQ email to KJ re: Task F Stage I Part 1 Report (12/2/09)
                                  KJ email to DEQ re: Replacement pages (12/2/09)
                                  KJ email to DEQ re: Bedrock well construction (12/3/09)
                                  CDM email re: Location for pilot test ISCO wells (12/4/09)
                                  DEQ/Olympus/CDM/KJ emails re: Drilling schedule (12/7/09-
                                     12/8/09)
                                  KJ email to MRL and DEQ re: Tentative schedule (1/4/10)
                                  DEQ/KJ/MRL emails re: Remediation work in and around shops
                                     complex (1/4/10-1/7/10)
                                  KJ email to DEQ re: Candidate ISCO well locations (1/9/10)
                                  DEQ/KJ emails re: PID discussion (1/10/10-1/11/10)
                                  DEQ/KJ emails re: Candidate ISCO well locations (1/9/10-
                                     1/12/10)
                                  CDM email to DEQ re: Task F progress (1/12/10)
                                  DEQ/CDM emails re: Task F progress (1/12/10-1/13/10)
                                  CDM email to DEQ re: Well drilling (1/13/10)
                                  CDM email to DEQ re: Task F update (1/14/10)
                                  KJ email to DEQ re: Items posted to website (1/14/10)
                                  DEQ/KJ emails re: Transfer pit ISCO well locations (1/12/10-
                                     1/15/10)
                                  CDM email to DEQ re: Task F update (1/15/10)
                                  DEQ/CDM/KJ emails re: Addendum #1 well location field
                                     adjustment (1/16/10-1/19/10)
                                  KJ email to DEQ re: Items posted to website (1/22/10)




                                                                                              58
                                    DEQ/KJ emails re: Notification of groundwater sampling event
                                     (1/27/10-1/29/10)
                                  KJ email to DEQ re: Items posted to website (2/3/10)
                                  KJ email to DEQ re: Document deliverables (2/4/10)
                                  KJ email to DEQ re: Document deliverables (2/8/10)
                                  DEQ/KJ emails re: Alluvial aquifer groundwater (2/12/10-
                                     2/19/10)
13   01   11   06   02   02   (Continued – Emails)
                                  KJ email to DEQ re: Items posted to website (2/24/10)
                                  KJ email to DEQ re: Items posted to website (3/3/10)
                                  KJ email to DEQ re: Items posted to website (3/5/10)
                                  KJ email to DEQ re: Items posted to website (3/12/10)
                                  KJ email to DEQ re: Items posted to website (3/23/10)
                                  KJ email to DEQ re: Document deliverables (3/23/10)
                                  KJ email to DEQ re: Items posted to website (3/24/10)
                                  KJ email to DEQ re: Items posted to website (3/25/10)
                                  DEQ/KJ emails re: DEQ approval for sampling (3/23/10-
                                     4/12/10)
                                  DEQ/KJ emails re: Items posted to website and termination of
                                     monitoring program (4/27/10-4/28/10)
                                  DEQ/KJ emails re: Upcoming groundwater sampling (5/10/10-
                                     5/11/10)
                                  DEQ/KJ emails re: Well at 115 N. K St. and boundary map
                                     (5/19/10-5/21/10)
                                  CDM email to DEQ re: SVE system (6/3/10)
                                  KJ email to DEQ re: Updated private well sampling program
                                     (6/3/10)
                                  DEQ/KJ/Lawellin emails re: Well testing (6/23/10-6/23/10)
                                  KJ email to DEQ re: Updated private well sampling schedule
                                     (7/9/10)
                                  DEQ/KJ emails re: Updated private well sampling schedule
                                     (7/12/10)
13   01   11   06   02   02   (Continued – Emails)
                                  KJ email to DEQ re: Updated private well sampling schedule
                                     (7/13/10)
                                  KJ email to DEQ re: Updated private well sampling schedule
                                     (7/14/10)
                                  DEQ/KJ/Resident emails re: Private well sampling at 115 N. K
                                     St. (7/15/10-7/19/10)
                                  K/J Aldersley email to DEQ/Reynolds re: Task F items posted to
                                     website (8/11/10)




                                                                                              59
                                       K/J Aldersley email to DEQ/Reynolds re: Livingston
                                        deliverables – Task F Stage I-Part 2: Soil Vapor Extraction
                                        (SVE) Report + CD sent out (10/14/10)
                                       K/J Aldersley email to DEQ/Reynolds re: Livingston
                                        deliverables – Revised Addendum #2 to Final Task F Stage I-
                                        Part 2 Pilot Test Work Plan for VOC – Containing Alluvial
                                        Aquifer Groundwater sent out (11/11/10)
                                       K/J/Fernandes & DEQ/Reynolds emails re: Task F – Stage I Part
                                        2 Addendum # 2 – Well drilling activities (1/5/11)
                                       K/J/Norris & CDM/Hills emails to DEQ/Reynolds re: Task F
                                        Part 2 Progress schedule (2/21/11)
                                       CDM/Hills fw email to DEQ/Reynolds re: Task F ISCO pilot
                                        test update (3/11/11)
                                       CDM/Coan email to DEQ/Reynolds re: Task F ISCO pilot
                                        testing tentative schedule 3/13/11
                                       CDM/Sorenson email to DEQ/Reynolds re: Task F ISCO pilot
                                        testing tentative schedule 3/14/11
                                       CDM/Coan email to DEQ/Reynolds re: Task F - PCE and
                                        NaMnO4 figures 3/16/11
                                       CDM/Coan email to DEQ/Reynolds re: Task F conference call
                                        summary 3/17/11
                                       K/J/Norris email to DEQ/Reynolds re: GW recirculation
                                        timeline 3/18/11
                                       CDM/Coan email to DEQ/Reynolds re: Task F ISCO pilot test
                                        update 3/21/11
                                       CDM/Coan email to DEQ/Reynolds re: Task F ISCO pilot test -
                                        recent PCE results 3/22/11
                                       K/J, CDM, & DEQ emails re: Rush PCE results 3/24/11
                                       K/J/Norris email to DEQ/Reynolds re: ISCO well locations &
                                        GW PCE 4/18/11
                                       K/J/Aldersley email to DEQ/Reynolds re: LS Preliminary GW
                                        recirculation system schedule 5/5/11
                                       CDM/Coan & K/J/Fernandes emails re: ISCO pilot test
                                        (6/13/11)
                                       CDM/Coan internal email to Hills re: Task F tentative schedule
                                        (6/16/11)
                                       K/J/Aldersley email to DEQ/Reynolds re: Attachment - Task F –
                                        Part 2 Analytical data for February & May 2011(6/22/11)


13   01   11   06   03   Task F – Part 2 Pilot Test Report for Volatile Organic Compound-Containing
                         Alluvial Aquifer Groundwater
                              DEQ/K/J & CDM emails re: Agenda for conference call – Sodium
                                 Permanganate (3/19/09)




                                                                                                      60
                               DEQ conference call notes (A Reynolds, 3/23/09)
                               K/J email to DEQ re: Livingston deliverable (4/24/09)
                               Task F Stage 1 – Part 2 Pilot Test Report for Volatile Organic
                                Compound-Containing Alluvial Aquifer Groundwater (K/J, 4/24/09)
                               DEQ & M Hills/CDM emails re: CDM question on Task F Stage 1 –
                                Part 2 Pilot Test Report for Volatile Organic Compound-Containing
                                Alluvial Aquifer Groundwater – comments or reline strikeout? (5/4/09)
                               CDM & DEQ emails re: Support on Task F – Kent Whiting (5/18/09)
                               DEQ & K/J emails re: GW sampling next week (6/9/09)
                               CDM/Hills email to DEQ re: Revised draft comments for Task F Pilot
                                Test Report (6/10/09)
                               CDM Memorandum to DEQ/Reynolds re: Draft Technical Memorandum
                                – Equilibrium Calculations and Compartment Modeling to Evaluate the
                                Character (Phase) and Relative Mass of Tetrachloroethene in the
                                Subsurface (9/24/09)
                               Addendum No. 1 to the Final Task F Stage 1 – Part 2 Pilot Test Work
                                Plan for VOC-Containing Alluvial Aquifer Groundwater + CD (K/J,
                                10/09)
                               DEQ letter to BNSF re: 4/24/09 Pilot Test Report (10/8/09)
                               KJ letter to DEQ re: Task F Stage 1 Part 2 Pilot Test Report (11/10/09)
                               DEQ letter to BNSF re: Comments/redline-strikeout for 10/26/09
                                Addendum No.1 to Pilot Test Work Plan (11/20/09)
                               Addendum to supplement Pilot Test Work Plan – Revision No. 1
                                (11/27/09)
                               Addendum No. 1 to the Final Task F Stage 1 – Part 2 Pilot Test Work
                                Plan for VOC-Containing Alluvial Aquifer Groundwater + CD (K/J,
                                11/09)
                               Redline/Strikeout text for Final Task F Stage I – Part 2 Pilot Test Work
                                Plan for Volatile Organic Compound-Containing Alluvial Aquifer
                                Groundwater revision # 1 (11/09)
                               KJ letter to DEQ re: Bedrock well construction (12/3/09)
                               CDM Site Oversight Report (12/9/10 – 12/16/09)
                               EPA letter to BNSF re: Aquifer remediation well (12/23/09)
                               CDM Site Oversight Report (1/12-16/2010)
                               CDM Site Oversight Report (1/27-28/10)
                               CDM Site Oversight Report (1/17-2/3/10)
                               KJ Weekly Letter Report on Addendum No.1 Activities (2/8/10)

13   01   11   06   03   (Continued - Task F – Part 2 Pilot Test Report for Volatile Organic Compound-
                         Containing Alluvial Aquifer Groundwater)
                             KJ Weekly Letter Report on Addendum No.1 Activities (2/18/10)
                             KJ Weekly Letter Report on Addendum No.1 Activities (2/25/10)




                                                                                                     61
                               KJ letter to DEQ re: Continued groundwater monitoring post-
                                permanganate injection (3/23/10)
                             KJ Weekly Letter Report on Addendum No.1 Activities (3/4/10)
                             Task F Stage I – Part 2 : Candidate ISCO Well Construction & Sampling
                                Report + CD (K/J, 6/2/10)
                             Task F Stage 1 – Part 2: Former Electric Shop Interior Follow-up
                                Chemical Oxidation Testing Report (K/J, 6/2/10)
                             Electronic Copy of Task F Stage 1 – Part 2: Former Electric Shop
                                Interior Follow-up Chemical Oxidation Testing Report (K/J, 6/10)
                             DEQ Legal/Haque-Hausrath internal email to Reynolds re: Phone log
                                w/BKBH/Tietz – requested time logs (8/25/10)
                             K/J/Aldersley email to DEQ/Reynolds re: Livingston deliverables
                                (8/25/10)
                             Task F Stage 1-Part 2: Candidate ISCO Well Sampling Report + CD
                                (K/J, 8/25/10)
                             DEQ/Reynolds letter/fax to BN/Smith & fax to K/J Norris re: DEQ
                                comments on 6/2/10 Task F Stage 1 – Part 2 Candidate ISCO Well
                                Construction & Sampling Report, 6/2/10 Task F Stage 1 – Part 2:
                                Former Electric Shop Interior Follow-up Chemical Oxidation Testing
                                Report, and 8/25/10 Task F Stage 1-Part 2: Candidate ISCO Well
                                Sampling Report (9/3/10)
                             DEQ/Reynolds email to K/J/Norris, Aldersley & Fernandes re:
                                Addendum #2 to Final Task F Stage I – Part 2 Pilot Test Work Plan for
                                Volatile Organic Compound-Containing Alluvial Aquifer Groundwater
                                (10/26/10)
                             Revised Addendum #2 Final Task F Stage I – Part 2 Pilot Test Work
                                Plan for Volatile Organic Compound-Containing Alluvial Aquifer
                                Groundwater + CD (11/11/10)
                             K/J/Aldersley email to DEQ/Reynolds re: CD of Revised Addendum #2
                                Final Task F Stage I – Part 2 Pilot Test Work Plan for Volatile Organic
                                Compound-Containing Alluvial Aquifer Groundwater sent UPS for
                                delivery to DEQ on 12/7/10 (12/6/10)
                             CDM Site Oversight Report 3/1-3/23/11
                             DEQ/Reynolds letter to BN/Smith re: DEQ approval of the 11/10/09
                                Final Task F Stage I - Part 2 Pilot Test Report for Volatile Organic
                                Compound-Containing Alluvial Aquifer GW 4/15/11
                             Phone Log - DEQ/Reynolds & K/J Fernandes re: Permanganate testing,
                                SVE Report comments, ect
                             DEQ/Reynolds & K/J/Norris emails re: Piping issues (6/8/11)
13   01   11   06   04   Task F Stage 1 – Part 2: Soil Vapor Extraction
                             Task F Stage 1 – Part 2: Soil Vapor Extraction (SVE) Report (K/J,
                                10/15/10)
                             DEQ/Reynolds letter to BN/Smith re: DEQ comments on Task F Stage 1
                                – Part 2: Soil Vapor Extraction (SVE) Report 4/26/11




                                                                                                    62
13   01   11   07   Task J - Investigation of Surface Soil in the Railyard
                        DEQ internal email re: Transportation corridors (5/17/05)
                        DEQ & BN meeting notes (9/1/05)
                        DEQ internal email re: Freezing soil samples (1) (9/6/05)
                        DEQ internal email re: Freezing soil samples (2) (9/6/05)
                        K/J/BNSF email to DEQ re: VPH Sampling (9/12/05)
                        DEQ & BN meeting notes -Task J (9/21/05)
13   01   11   07   (Continued - Task J - Investigation of Surface Soil in the Railyard)
                        BN letter to DEQ re: Sampling in the tracks (9/23/05)
                        BNSF letter to DEQ re: Sampling in the Tracks (9/30/05)
                        DEQ letter to BNSF re: Task J Supplemental Investigation WP (10/31/05)
                        Final Task J Work Plan - 12/05 revision w/cover letter & CD (12/15/05)
                        BKBH letter to DEQ re: Sampling in the Active Track areas (12/16/05)
                        DEQ internal email re: Task J start date (12/20/05)
                        Phone Log - K/J to DEQ re: Clarification of start date For Task J (12/20/05)
                        K/J email to DEQ re: 2nd request to clarify start date (12/27/05)
                        ** DEQ internal email re: Internal response to Leo Barry 12/16/05 letter
                            (1/3/06)
                        ** DEQ internal email re: Task J activities/impacts on MRL (1/3/06)
                        ** DEQ internal email re: Task J – conversation with S Olsen (1/5/06)
                        K/J email to DEQ re: Task J start date (1/3/06)DEQ & K/J emails re: Task J
                            Field Work(1/3/06)
                        DEQ internal email re: Internal response to Leo Barry 12/16/05 letter (1/4/06)
                        DEQ email to BNSF & K/J re: Task J field work record of communication
                            (1/6/06)
                        DEQ & K/J emails re: Livingston weather conditions (1/10/06)
                        ** DEQ internal email re: Task J resolution via the director/Leo Barry letter
                            (1/12/06)
                        DEQ Legal letter/fax to BKBH re: Task J Sampling (1/13/06)
                        DEQ & K/J emails re: Task J weather update (1/17/06)
                        K/J letter to Talgo re: Task J start (1/17/06)
                        DEQ internal email re: MRL contact - Electric/Locomotive Shop (1/18/06)
                        DEQ internal email re: Phone Log – DEQ attorney & BN attorney re: Task J
                            (1/20/06)
                        DEQ & K/J emails re: Task J weather update (1/23/06)
                        BKBH letter/fax to DEQ re: BNSF Task J sampling (1/23/06)
                        ** DEQ email to K/J re: Phone call from BG-29 (1/24/06)
                        DEQ & K/J emails re: Task J weather update (1/31/06)
                        DEQ & K/J emails re: Task J weather update (1/31/06)
                        DEQ & K/J emails re: Task J weather update (2/1/06)
                        DEQ & K/J emails re: Task J weather update (2/6/06)
                        DEQ & K/J emails re: Task J weather update (2/13/06)
                        DEQ & K/J emails re: Task J weather update (2/21/06)




                                                                                                          63
                        DEQ & K/J emails re: Task J weather update (2/27/06)
                        DEQ & K/J emails re: Task J weather update (3/13/06)
                        DEQ & K/J emails re: Task J weather update (3/20/06)
                        DEQ & K/J emails re: Task J weather update (3/27/06)
                        DEQ & K/J emails re: Task J weather update (4/3/06)
                        DEQ & K/J emails re: Task J weather update (4/10/06)
                        DEQ & K/J emails re: Task J weather update (4/11/06)
13   01   11   07   (Continued - Task J - Investigation of Surface Soil in the Railyard)
                        DEQ & K/J emails re: Task J weather update (4/14/06)
                        DEQ & K/J emails re: Task J weather update (4/17/06)
                        DEQ & K/J emails re: Task J weather update (4/19/06)
                        DEQ & K/J emails re: Task J weather update (4/24/06)
                        DEQ & K/J emails re: Task J weather update (4/25/06)
                        DEQ & K/J emails re: Task J weather update (5/1/06)
                        Meeting Notes – DEQ/BNSF meeting re: Task J (6/8/06)
                        ** DEQ internal email re: Legal comments to Task J (6/10/06)
13   01   11   07   01     Work Plan
                                Draft Work Plan - Task J (K/J, 5/31/05)
                                Phone Log - Blicker/RTI to DEQ (6/21/05)
                                PCEC letter to DEQ re: Task J Work Plan (7/5/05)
                                DEQ comment letter/fax to Task J Work Plan (8/12/05)
                                DEQ letter/fax to BN re: Comments to Task J (8/12/05)
                                BNSF email to DEQ re: Sampling Plan deadline extension (9/15/05)
                                DEQ/Reynolds meeting notes on railroad activities - BN/MRL (9/19/05)
                                DEQ/Reynolds meeting notes on surface soil samples BN/BKBH, & K/J
                                   (9/21/05)
                                Final Task J (Revised) Supplemental Investigation Work Plan for
                                   Surface Soil plus electronic version (K/J, 10/05)
                                DEQ Revised Task J Supplemental Investigation Work Plan - electronic
                                   version (10/31/05)
                                K/J & DEQ emails re: Task J Work Plan extension (12/1/05)
                                DEQ letter to BNSF re: October 2005 Tasks clarification (12/7/05)
                                DEQ letter to BNSF re: Request for supplemental surface soil sampling
                                   (6/10/10)
                                DEQ/BNSF emails re: Proper and expeditious (6/15/10-6/16/10)
                                KJ email to DEQ re: Request for clarification and notice of sampling
                                   activities (6/28/10)
                                DEQ email to KJ re: Request for clarification (6/29/10)
                                DEQ/KJ emails re: Task-specific HASP (7/7/10)
                                DEQ/KJ emails re: Notification of sampling areas 1-8 (7/27/10)
                                DEQ/KJ emails re: Items posted to website (7/29/10-7/30/10)
                                DEQ/KJ emails re: Request for clarification (8/4/10)
13   01   11   07   02     Visual Reconnaissance




                                                                                                    64
                               Task J Field Notes – J Keck (1/26/06-4/27/06)
                               DEQ/KJ emails re: Addendum No 1 to DEQ-modified Task J WP
                                (5/11/06-5/16/06)
                             K/J letter to DEQ re: Task J Visual Recon – Prelim Work Draft Data
                                Package (5/30/06)
                             K/J email to DEQ re: Task J Conference Call (6/7/06)
                             DEQ/KJ emails re: Task J (6/13/06)
13   01   11   07   02   (Continued - Visual Reconnaissance)
                             DEQ/KJ email re: Task J (6/16/06)
                             DEQ/KJ emails re: SVE Systems (6/30/06-7/7/06)
                             Task J Visual Reconnaissance Maps (KJ, 6/2006)
                             Task J Visual Reconnaissance Photos (KJ, 6/2006)
                             Task J Visual Reconnaissance Field Forms 1 of 2 (KJ, 6/2006)
                             Task J Visual Reconnaissance Field Forms 2 of 2 (KJ, 6/2006)
                             DEQ Legal/Haque-Hausrath internal email re: Phone log with MRL
                                Attorney/B Summerville – Task J of the ROD (8/31/10)
                             CDM/Hills email to DEQ/Reynolds re: Railyard footprint (9/1/10)
13   01   11   07   03   Sampling
                             CDM/Peters email to DEQ/Reynolds re: Task J Sampling Area 7
                                (8/10/10)
                             CDM/Aldersley email to DEQ/Reynolds re: Task J Sampling Area 7
                                (8/10/10)
                             DEQ Legal/Haque-Hausrath internal email to Reynolds re: Meeting with
                                MRL Attorney/B Summerville re: Surface soil sampling in the Railyard
                                (8/16/10)
                             Phone Log – Conference call: DEQ, K/J/& CDM re: Livingston Shop
                                Complex – Tasks J & L (8/16/10)
                             K/J/Norris & DEQ/Reynolds emails re: Tasks J & L Conference call
                                8/16/10 summary (8/20/10)
                             DEQ/Reynolds email to K/J/Norris re: Lead analysis (8/24/10)
                             DEQ/Reynolds email to K/J/Norris & Aldersley re: Task J modifications
                                (8/25/10)
                             K/J/Aldersley email to DEQ/Reynolds re: Task J Conference call
                                (8/26/10)
                             DEQ/Reynolds emails to K/J & R Keller re: Attachment – Edited
                                version of Table 1 areas B&D (8/26/10)
                             DEQ/Reynolds & BN/Stegman emails re: Livingston Task J (8/26-
                                8/27/10)
                             BN/Stegman email to DEQ/Reynolds re: Task J – new date for field
                                mobilization (8/30/10)
                             K/J/Norris & DEQ/Reynolds re: Task J (8/30-9/2/10)
                             CDM Oversight report (8/9-8/11/10)
                             CDM Oversight report (9/13-9/16/10)




                                                                                                 65
                               DEQ/Reynolds email to BN/Smith & Stegman re: Attachment – Table 1,
                                September Task J sampling Area E (9/16/10)
                               DEQ Legal/Haque-Hausrath & B Summerville emails re: Proposed
                                meeting date (9/24/10)
                               Energy Labs/Johnson & DEQ/Reynolds emails re: PAH analysis
                                (9/30/10)

13   01   11   07   03   (Continued – Sampling)
                             Energy Labs/Johnson & DEQ/Reynolds emails re: PAH analysis
                                (9/30/10)
                             K/J/Aldersley email to DEQ/Reynolds re: Tentative Task J field
                                schedule (9/30/10)
                             CDM Oversight report (10/4-10/13/10)
                             DEQ Legal/Haque-Hausrath email to Director Opper re: MRL has
                                granted access to BNSF for sampling (10/5/10)
                             DEQ Legal/Haque-Hausrath email to B Summerville re: Sampling in
                                railyard (10/5/10)
                             K/J/Aldersley email to DEQ/Reynolds re: Task J item posted to website
                                – Analytical results for work plan areas 1-6 and eight (10/7/10)
                             K/J/Aldersley email to DEQ/Reynolds re: Weekly field activities
                                schedule (11/2/10)
                             K/J/Aldersley email to DEQ/Reynolds re: Weekly field activities
                                schedule (11/8/10)
                             CDM Oversight Report (11/8-11/9/2010)
                             K/J/Aldersley email to DEQ/Reynolds re: Task J analytical results for
                                Exposure Areas B,C,D,F, & G posted to website (11/30/10)
                             K/J/Norris & DEQ/Reynolds emails re: BN Livingston Shop Complex –
                                Task J SI Report (12/13/10)
                             K/J/Aldersley email to DEQ/Reynolds re: Task J items posted to website
                                (1/19/11)
                             K/J/Aldersley email to DEQ/Reynolds re: Livingston deliverable - Task
                                J: Surface Soil Supplemental Investigation Report sent UPS 4/12/11
                            
13   01   11   07   03   01     Analytical Results
                                      DEQ split sample results (Energy Labs, 9/21/10)
                                      DEQ split sample results (Energy Labs, 9/29/10)
                                      K/J/Aldersley email to DEQ/Reynolds re: Exposure Area E
                                         Surface Soil preliminary analytical results (10/6/10)
                                      DEQ split sample results (Energy Labs, 10/28/10)
                                      DEQ split sample results (Energy Labs, 10/28/10)
                                      DEQ split sample results (Energy Labs, 11/01/10)
                                      DEQ split sample results (Energy Labs, 11/29/10)
                                      DEQ split sample results (Energy Labs, 11/29/10)




                                                                                                 66
                                         DEQ split sample results (Energy Labs, 11/29/10)
                                         DEQ split sample results (Energy Labs, 11/30/10)
                                         DEQ split sample results (Energy Labs, 11/30/10)
13   01   11   07   04      Task J: Surface Soil Supplemental Investigation Report Vol I-IV + CD (K/J,
                            4/12/11)
13   01   11   08   Well Inventory
                        Draft Well Inventory + CD (K/J, 5/31/05)
                        DEQ letter to BNSF re: Comments to draft private & public well inventory
                            (10/28/05)
                        K/J letter to DEQ re: Private Well Survey (12/15/05)
                        Private & Public Well Inventory Revision No. 1 + CD (K/J, 1/06 revised
                            w/replacement pages - 7/06)

13   01   11   08   (Continued - Well Inventory)
                        DEQ letter to BNSF re: Private & Public Well Inventory Revision No. 1
                           (7/20/06)
                        DEQ & K/J emails re: Private & Public well inventory (7/27/06)
                        K/J email to DEQ re: Replacement pages to Private & Public well inventory
                           (7/31/06)
                        DEQ internal email re: Changes left out of revised pages (8/2/06)
                        DEQ letter to Park Co Environmental Council re: Private & Public Well
                           Inventory (8/3/06)
                        K/J email to DEQ re: Annual update to Private & Public Well Inventory sent out
                           in mail (1/30/07)
                        2006 Annual Update to Private & Public Well Inventory (revision # 1) + CD
                           (1/30/07)
                        DEQ letter to BNSF re: 2006 Annual Update to Private & Public Well Inventory
                           (revision # 1) (2/6/07)
                        DEQ & Bozeman City Manager emails re: HB 388 – BNSF Rail Yards (2/6/07)
                        DEQ & Bozeman City Manager emails re: Ordinance 1918 (2/7/07)
                        Private & Public Well Inventory Report Revision # 2 (KJ, 1/08)
                        Private & Public Well Inventory (Revision #3) + CD (KJ, 1/09)
                        DEQ letter to BN/Smith re: 2009 Annual Update to Private & Public Well
                           Inventory (Revision #3) dated 1/30/09 - clarification (7/13/09)
                        KJ letter to DEQ re: 2009 Annual Update Revision No.3 (7/22/09)
                        DEQ letter to BNSF re: 2009 Annual Update Revision No.3 (9/8/09)
                        DEQ/KJ emails re: Well Inventory Revision No.3 (10/29/10-10/30/10)
                        KJ letter to DEQ re: 2009 Annual Update (11/18/09)
                        DEQ/Lawellin/KJ/BNSF emails re: Well survey overview (12/22/09-12/29/09)
                        KJ email to DEQ re: Document deliverables (1/28/10)
                        Private & Public Well Inventory (Revision #4) + CD (K/J, 1/28/10)
                        Private & Public Well Inventory – 2009 Mail Survey (1/28/10)
                        Private & Public Well Inventory – Responses to 2009 Mail Survey CD (2/25/10)




                                                                                                         67
                           DEQ letter to BNSF re: 2010 Annual Update Revision No.4 (4/12/10)
                           DEQ letter to FNAF re: 2010 Annual Update Revision No.4 (4/28/10)
                           K/J/Aldersley email to DEQ/Reynolds re: Mr Olson – private well (10/13/10)
                           Private & Public Well Inventory (Revision #5) (K/J, 1/28/11)
                           K/J/Norris letter to DEQ/Reynolds re: Public & Private Well Inventory –
                            Revision #5 (2/10/11)
                        K/J/Aldersley email to DEQ/Reynolds re: Replacement cover letter & tracking
                            form for Public & Private Well Inventory –Revision #5 sent out 2/10/11
                            (2/11/11)
                        DEQ/Reynolds email to BN/Smith re: DEQ comments on Public & Private Well
                            Inventory –Revision #5 4/25/11
                        K/J, CDM, & DEQ emails re: Livingston Shop Complex - Well Inventory
                            Revision 5/24/11
                        K/J/Aldersley email to DEQ/Reynolds re: Livingston Deliverable – 2011 Annual
                            Update to Private & Public Well Inventory (Revision #5) to be delivered 5/27/11
                            (5/25/11)
                        DEQ/Reynolds letter to BN/Smith re: DEQ approval of 2011 Annual Update to
                            Private & Public Well Inventory (Revision #5) (6/1/11)
13   01   11   09   Task L - Investigation of VOCs in the Bedrock Aquifer(s)
                        Phone Log - Smith/BNSF (12/14/04)
                        DEQ letter to BNSF re: Transmitting WET Bedrock data (12/15/04)
                        DEQ email to COK, Wheat, Brown & Mc Garry re: WET Bedrock data
                            (1/12/05)
                        DEQ email to BNSF re: Bedrock groundwater (1/12/05)
                        DEQ & K/J emails re Task F-stage 1-part 2 postponement (1/24/06)
                        RTI email to DEQ re: RTI comments on Task L Work Plan (1/30/06)
                        DEQ email to RTI re: RTI comments to Task L (1/31/06)
                        DEQ/Reynolds letter to BN/Smith re: DEQ redline/Strikeout comments on the
                            Draft Task L Supplemental Investigation Work Plan Aquifer Groundwater
                            (7/19/10)
                        Task L Work Plan DEQ version –redline/strikeout with K/J redline (8/10)
                        DEQ/Reynolds & K/J/Norris emails re: Task L (9/15-9/16/10)
                        DEQ/Reynolds letter to BN/Smith re: DEQ comments on Task L Supplemental
                            Investigation Work Plan for Bedrock Aquifer Groundwater – Attachment Table
                            B to be inserted and will then be considered approved by DEQ (9/16/10)
13   01   11   09   01      Work Plan
                                 Draft Supplemental Work Plan - Task L for Bedrock Aquifers + CD
                                    (K/J, 6/05)
                                 Draft Appendix B Environmental Requirements, Criteria, and
                                    Limitations (6/05)
                                 K/J/Norris & DEQ/Reynolds emails re: Task L follow-up questions
                                    (8/16/10)




                                                                                                        68
                                  Task L Supplemental Investigation Work Plan for Bedrock Aquifers +
                                   CD (DEQ, 8/27/10 – Revised w/replacement pages 9/24/10 )
                                  CDM/Hills & K/J/Norris emails re: Task L well location & Operational
                                   directive 60 (6/17/11)
                                  DEQ/Reynolds & K/J/Norris emails re: Task L Drilling Program Path
                                   Forward (6/9/11)


13   01   11   09   02       Sampling
                                  Phone Log - Conference call: DEQ, K/J, & CDM re: BN Livingston
                                    Shop Complex – Task J & L (8/16/10)
                                  DEQ/Reynolds email to BN/Smith & MRL/Keller re: Task L well
                                    drilling access (9/30/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Task J items posted to website
                                    (11/12/10)
                                  CDM/Hills & DEQ/Reynolds emails re: Task L updates (11/16/10)
                                  K/J/Norris email to DEQ/Reynolds re: BN Livingston Shop Complex –
                                    Task L well construction (11/18/10)
                                  K/J/Norris & DEQ/Reynolds emails re: BN Livingston Shop Complex –
                                    Suspension of Task L well construction (12/07/10)
                                  K/J/Norris email to DEQ/Reynolds re: Task L - Surface casing
                                    installation 3/11/11
                                  CDM/Coan email to DEQ/Reynolds re: Task L - Surface casing
                                    installation 3/24/11
                                  CDM Oversight Report (3/22-3/29/11
                                  K/J/Norris email to DEQ/Reynolds re: Task L – Drilling 4/6/11
                                  DEQ/Reynolds & K/J/Aldersley emails re: Task L drilling oversight
                                    schedule 4/15/11
                                  CDM/Coan email to DEQ/Reynolds re: Task L - Conductor casing
                                    installation update – well 10-07 4/26/11
                                  CDM/Coan email to DEQ/Reynolds re: Task L - Conductor casing
                                    installation update - well 10-02 4/28/11
                                  CDM/Coan email to DEQ/Reynolds re: Task L - Conductor casing
                                    installation update - well 10-03 4/28/11
                                  CDM/Coan email to DEQ/Reynolds re: Task L - Conductor casing
                                    installation update - well 10-08 5/6/11
                                  K/J/Norris & Aldersley emails to DEQ/Reynolds re: Task L conference
                                    call 5/1011
                                  DEQ/Reynolds & CDM/Coan emails re: Task L - Conductor casing
                                    installation update - well 10-06 & other updates 5/12/11
13   01   11   10   Task I - Indoor Air Investigation - 2005
                        Phone Log - DEQ to G Olsen re: Task I sample results / NE-4 (1/09/05)
                        DEQ internal email re: ATSDR Indoor air data evaluation (6/29/05)
                        ATSDR email to DEQ re: Indoor air data evaluation (7/10/05)




                                                                                                      69
                          **DEQ Internal email re: Phone Log - Horiel (7/11/05)
                          DEQ email to BN/K/J re: Mr. Horiel (7/11/05)


13   01   11   10   (Continued - Task I - Indoor Air Investigation – 2005)
                        Phone Log – DEQ/Sivers & Resident/Horiel re: Resident questions about well &
                           air sampling (7/11/05)
                        DEQ email to BN re: Phone call from resident (7/27/05)
                        Phone Log - Livingston resident Rose Clumpers to DEQ re: Indoor air quality
                           (7/27/05)
                        Phone Log - Livingston resident Matt Smith to DEQ re: Indoor air sampling
                           (8/3/05)
                        K/J email to DEQ re: Indoor Air access info (9/16/05)
                        K/J & BNSF letters to Livingston residents re: Access Agreements (9/28/05)
                        K/J email to DEQ re: Access Letters (9/30/05)
                        ** DEQ internal email re: Access (10/3/05)
                        ** DEQ & K/J emails re: Indoor air summary table & cross referenced
                           address list (1/13/06)
                        K/J email to DEQ re: Task I Status (1/17/06)
                        ** DEQ internal email re: Attorney contact – indoor air (1/18/06)
                        ** DEQ internal email re: Phone Log/MRL attorney & DEQ attorney re: indoor
                           air issues (1/18/06)
                        ** DEQ internal email re: First round Talgo results (1/23/06)
                        Talgo/Warren email to DEQ/Keck re: First round Talgo results (1/23/06)
                        DEQ email to K/J re: phone log/NE-16 results (2/1/06)
                        Phone Log - Conference call DEQ & Talgo re: Solvent Usage (2/15/06)
                        DEQ internal email re: Task I stage requirement (2/23/06)
                        ** DEQ internal email re: BN script/Task I (2/24/06)
                        Calls to Residences/Business re: Decay in Air Sampling (2/25-2/27/06)
                        K/J email to DEQ re: Task I contact info (2/27/06)
                        ** DEQ internal email re: Indoor air issues (2/28/06)
                        K/J email to DEQ re: Task I Add #1 scheduling (3/1/06)
                        K/J email to DEQ re: SE 2 questionnaire (3/3/06)
                        DEQ internal email re: Task I Addendum scheduling K/J phone log (3/27/06)
                        KJ/DEQ email – Indoor Air Analytical Results from 4/06 (4/28/06-5/2/06)
                        Quarterly Status Report No 3 Feb, March, April 2006 – Task I – Basement VOC
                           Gas Investigation & Removal (K/J, 5/06)
                        K/J Tech Memo Task I CD (5/9/06)
                        DEQ internal email re: Livingston resident info request (5/15/06)
                        Phone Log – Phillip Bergen/Livingston property owner to DEQ re: Wants his
                           indoor air sampled (6/9/06)
                        Phone Log - M Getz/Livingston property owner to DEQ re: Vapor intrusion
                           (8/9/06)




                                                                                                   70
                          Phone Log – J Flye/Livingston resident to DEQ re: 111 Miles lane signs in yard
                           (8/9/06)
                        DEQ letter to City of Livingston WWTP re: Sample results (9/7/06)
                        DEQ letter to V Shipley re: Sample results (9/7/06)
13   01   11   10   (Continued - Task I - Indoor Air Investigation – 2005)
                        Phone Log – Pat Newall/BNSF Settlement Office to DEQ re: No offer on Bates
                           home. Other houses demolished (9/13/06)
                        DEQ email to Sherri Peterson re: Information for J Flye (10/9/06)
                        Draft Addendum No 2 to Final Task I Supplemental Investigation Work Plan +
                           CD (K/J, 10/16/06)
                        K/J Addendum No 2 to Final Supplemental Investigation WP + CD (K/J, 1/07)
                        CDM email to DEQ re: HP Labs SOPs (1/26/07)
                        ** DEQ & K/J emails re: Access to 2 indoor air sampling locations (3/1/07)
                        CDM email to DEQ re: Dedicated flow controllers (3/1/07)
                        DEQ/BNSF emails re: Institutional Controls (3/5/07)
                        K/J email to DEQ – SVE Applied Vacuum, Flow & ROI Data (3/7/07)
                        DEQ/CDM emails re: Task I – BNSF Recommendations (3/30/07)
                        ** DEQ internal emails re: Institutional Control for 405 North “L” St (4/30/07)
                        DEQ/KJ emails re: Contact list for Task I (4/30/07)
                        DEQ letter to Bill & Jennifer Jones re: Sample results (5/14/07)
                        DEQ/KJ/CDM email – Analytical results (5/15/07-5/16/07)
                        DEQ/CDM/KJ emails re: Equilibrium and purge volume tests (5/18/07)
                        DEQ/CDM/KJ emails re: Task I Analytical Summary tables (5/21/07)
                        DEQ/CDM/KJ emails re: Ambient air samples (5/24/07)
                        DEQ email to CDM/KJ re: Ambient air samples (5/24/07)
                        DEQ/CDM emails re: Draft SSD Layout Drawing (5/23/07-5/24/07)
                        DEQ/CDM/KJ emails re: Proposed Task I Mitigation Design Development Plan
                           Soil Sampling Locations (5/23/07-5/24/07)
                        KJ email to DEQ re: Task I soil gas probe locations (5/24/07)
                        DEQ/KJ emails re: Draft SSD Layout Drawing (5/25/07)
                        CDM email to DEQ re: Task I Letters (6/15/07)
                        KJ email to DEQ re: Task I data posted to website (6/21/07)
                        KJ email to DEQ re: Task I data posted to website (6/29/07)
                        DEQ email to CDM re: Task I (7/3/07)
                        DEQ/CDM/KJ emails re: Task I data posted to website (6/29/07-7/3/07)
                        DEQ/CDM emails re: June 5 air and soil gas results (7/3/07)
                        DEQ/CDM emails re: June 5 air and soil gas results (7/3/07-7/9/07)
                        DEQ/CDM/KJ emails re: Task I (6/29/07-7/20/07)
                        DEQ Director‟s Office correspondence re: Bill Gonder/BN contamination
                           (9/14/07)
                        Task I Mitigation Plan for 416 North K Street (12/07)
                        Task I Mitigation Plan for Former Talgo Paint Shop, Administration, and
                           Warehouse Buildings (K/J, 12/07)




                                                                                                       71
                          ** DEQ internal email re: Documentation of phone conversation of 1/18/08,
                           Task I letter to K/J (1/24/08)
                        DEQ Director‟s Office correspondence re: Mark Stehly/BNSF (6/11/08-6/30/08)
                        CD ROM – BNLV Task I - Summas.ppt
13   01   11   10   (Continued - Task I - Indoor Air Investigation – 2005)
                        DEQ Director Opper letter to BN/M Stehly re: Response to BN letter dated
                           6/11/08 regarding communication with landowners (7/23/08)
                        K/J letter to E Lahren re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (2/19/09)
                        K/J letter to D Amsk re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (2/19/09)
                        K/J letter to S Conley re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (2/19/09)
                        K/J letter to T Core re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (2/19/09)
                        K/J letter to B Thomas re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (2/19/09)
                        K/J letter to M Siriano and S Depuy re: Access request for Indoor Air and Soil
                           Gas Sample Collection and Analysis Related to Supplemental Investigation
                           (2/19/09)
                        K/J letter to E Lahren re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (2/19/09)
                        K/J letter to M Bruha re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (2/19/09)
                        K/J letter to S Bales re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (2/19/09)
                        K/J letter to J Welker re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (2/19/09)
                        K/J letter to J Mastin re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (2/19/09)
                        K/J letter to V Blakeman re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (2/19/09)
                        K/J letter to N Akerstrom Jr re: Access request for Indoor Air and Soil Gas
                           Sample Collection and Analysis Related to Supplemental Investigation (2/19/09)
                        K/J letter to C Shelley re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (2/19/09)
                        K/J letter to D Zarnt re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (2/19/09)
                        K/J letter to B Blankenship re: Access request for Indoor Air and Soil Gas
                           Sample Collection and Analysis Related to Supplemental Investigation (2/19/09)
                        K/J letter to K Pfister re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (2/19/09)
                        K/J letter to S Chappell re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (2/19/09)




                                                                                                      72
                          K/J letter to T Moench re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (2/23/09)
                        K/J letter to M Stein and J Ziglar re: Access request for Indoor Air and Soil Gas
                           Sample Collection and Analysis Related to Supplemental Investigation (2/23/09)
13   01   11   10   (Continued - Task I - Indoor Air Investigation – 2005)
                        K/J letter to D Miller re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (2/23/09)
                        K/J letter to R Jenkins re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (3/3/09)
                        K/J letter to J Jensen re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (3/3/09)
                        K/J letter to A Mitchell re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (3/3/09)
                        K/J letter to M Bednarek re: Access request for Indoor Air and Soil Gas Sample
                           Collection and Analysis Related to Supplemental Investigation (3/3/09)
                        Columbia Analytical Services email to DEQ/A Reynolds re: Confirmation of
                           Samples Receipt (3/23/09)
                        CDM letter package to DEQ/Reynolds re: Electronic and hard copies for Task I:
                           Vapor Mitigation Investigation Maps & Figures – CD (4/17/09)
                        DEQ/Reynolds & EPA/Strausbaugh emails re: BNLV Mitigation (5/21/09)
                        ** DEQ Legal/Haque-Hausrath internal email re: RCRA requirements for F001
                           & F002 (6/17/09)
                        CDM/Woodward Memorandum to DEQ/Reynolds re: CDM sample location
                           map (10/5/09)
                        Task I Indoor Mitigation Plan for Residential and Commercial Properties – DEQ
                           Version - redline/strikeout 11/09
                        Task I Indoor Mitigation Plan for Residential and Commercial Properties – DEQ
                           Version + CD (11/18/09)
                        Indoor Air Mitigation System Work Scope Statement and Project Manual for
                           1104 East Gallatin Street, Livingston (K/J, 11/18/09)
                        Work Scope Statement for project site at 1104 E Gallatin St - redline strikeout
                           version 11/18/09
                        ** DEQ Legal/Haque-Hausrath internal email & Allen Payne re: BN‟s
                           objections to Magistrates Findings (2/22/10)
                        CDM Data Validation for 4/2010 IA sampling
                        CDM Data Validation for 3/2010 SG & A4 sampling (4/1/10)
                        Data Usability Assessment for March 2010 Soil Gas & Ambient Air sampling
                           (4/13/10)
                        CDM Data Validation for 5/2010 SG sampling
                        Task I 2010 Soil Gas/Indoor Air Data Summary Report (K/J, 6/24/10)
                        Task I Indoor Air Mitigation Plan for Residential and Commercial Properties –
                           DEQ Version (Updated July 2010)
                        2010 Occupied Dwelling Questionnaires – attachment B




                                                                                                       73
                            2010 Lab Analytical Reports & Chain of Custody Documentation – Attachment
                             C
                            DEQ Legal/Haque-Hausrath internal memorandum re: Filing of confidential
                             documents (3/22/11)
                            DEQ Legal/Haque-Hausrath internal memorandum re: Filing of confidential
                             documents (3/22/11)
                            DEQ/Reynolds letter to BN/Smith re: Task I Indoor Air Mitigation Plan for
                             Residential and Commercial Properties 4/29/11
                            Task I Indoor Air Mitigation Plan for Residential and Commercial Properties -
                             DEQ Version N0. 2 (K/J, 5/19/11)
                            DEQ/Reynolds letter to BN/Smith re: May 2011 Task I Indoor Air Mitigation
                             Plan for Residential and Commercial Properties – DEQ Version #2 (5/25/11)
13   01   11   10   01       Draft Task I - Supplemental Investigation Work Plan for Indoor Air plus draft
                             CD (K/J, 3/05)
                                  K/J email to DEQ re: Indoor Air discussion topics (2/24/05)
                                  DEQ internal emails re: J-E Model (2/25/05)
                                  Scoping Meeting minutes (2/28/05)
                                  K/J email to DEQ re: J-E Model input values (4/7/05)
                                  DEQ internal email re: Risk calcs in Work Plan (4/14/05)
                                  DEQ internal emails re: March 2005 EPA Risk Guidance - Carcinogens
                                     (4/18/05)
                                  DEQ letter to BN re: Comments form Indoor Air Work Plan (4/29/05)
                                  DEQ email to BN re: Indoor Air Work Plan Comments (4/29/05)
                                  Suggested Operating Procedure Sub-slab Soil Gas Monitoring (5/11/05)
                                  DEQ email to BN re: Outstanding issues (5/17/05)
                                  Inside EPA article re: Indoor Air (5/17/05)
                                  DEQ letter to BN re: Follow up to comments (5/19/05)
                                  DEQ internal email re: ERCLs language in work plan (5/24/05)
                                  Revised SI Work Plan for Indoor Air w/transmittal letter (6/10/05)
                                  SI Work Plan for Indoor Air CD (6/05)
                                  DEQ letter to BN re: 2nd draft Task I Work Plan (7/1/05)
                                  DEQ transmittal to MSU Library re: Indoor Air Work Plan (7/5/05)
                                  DEQ transmittal to Livingston Library re: Indoor Air Work Plan (7/5/05)
                                  K/J email to DEQ re: Figures in PDF (7/6/05)
                                  K/J email to DEQ re: Indoor air/crawl spaces (7/8/05)
                                  K/J email to DEQ re: ROD ERCL (7/21/05)
                                  DEQ email to BNSF re: DEQ TEC Isopleth map (8/10/05)
                                  K/J transmittal to DEQ re: WP replacement pages (8/12/05)
                                  DEQ letter/fax to BNSF re: Approval of Task I Work Plan (8/24/05)
                                  KJ Letter to Evansons re: Indoor Air Sampling (9/28/05)
                                  Access agreement for Livingston WWTP (10/25/05)
                                  K/J letter to DEQ re: Request for clarification of Task J Work Plan
                                     (11/14/05)




                                                                                                       74
                               K/J letter to DEQ re: Request to proceed (11/15/05)
                               DEQ & K/J emails re: DEQ response to Request to proceed (11/22/05)
                               K/J email to DEQ re: Task I status - November 2005 (11/28/05)
                               K/J email to DEQ re: Task I start confirmation (11/30/05)
                               DEQ/Keck Task I Field Notes (12/12/05-12/16/05)
                               Air Toxics Ltd Report (12/19/05)
                               Air Toxics Ltd Report (12/19/05)
                               Air Toxics Ltd Report (12/27/05)
                               K/J email to DEQ re: BG 29 information (1/24/06)
                               K/J email to DEQ re: Task I Sample locations (2/3/06)
                               DEQ internal email re: K/J phone log re: Task I Scheduling (2/22/06)
                               K/J email to DEQ re: 05-S-99 resident status (2/23/06)
                               DEQ internal email & BN re: Task I Addendum # 1 recap (2/24/06)
                               DEQ email to K/J re: Task I Amendments outline (2/27/06)
                               DEQ email to K/J, BN, & internal re: Task I amendment recap (2/27/06)
                               DEQ internal email re: Task I Amendment (2/27/06)
                               K/J email to DEQ re: Addendum 1 contractor (2/27/06)
                               K/J email to DEQ re: Addendum # 1 outline draft (2/27/06)

13   01   11   10   01   (Continued - Task I - Supplemental Investigation Work Plan for Indoor Air plus
                         draft CD (K/J, 3/05)
                              DEQ email to K/J, BN & internal re: Task I addendum 1 meeting recap
                                 (2/27/06)
                              DEQ email to BN re: Task I amendment recap (2/28/06)
                              ** DEQ internal email re: Task I Sampling (2/28/06)
                              DEQ email to BN re: Task I Addendum # 1 clarification (2/28/06)
                              Addendum #1 to Final Task I SI Work Plan for Indoor Air Plus CD
                                 (K/J, 3/06)
                              Addendum #1to Final Task I SI Work Plan for Indoor Air (DEQ, 3/06)
                              Task I Field Notes & Activities Reports book – J Keck & A Reynolds
                                 3/5/06 – 3/18/09
                              CDM Field Investigation Notes (4/5/06)
                              H&P/KJ Data Report (4/25/06)
                              Tech Memo – Analytical Results for Soil Gas, Flux Chamber, and
                                 Indoor Air Samples (K/J, 5/9/06)
                              Phone Log – J Jones to DEQ re: Vapor sampling results & contact name
                                 (5/23/06)
                              K/J email to DEQ re: Task I contacts (5/25/06)
                              Letter Report: Field Oversight and Data Evaluation for Sub-slab Soil
                                 Gas and Indoor Air Sampling (CDM, 5/26/06)
                              DEQ letter to K/J re: Task I Technical discussion (6/9/06)
                              CDM & K/J emails re: TO 15 data (6/19/06)
                              Forward Planning for Task I: Indoor Air Investigations (CDM, 6/26/06)




                                                                                                     75
                               K/J email to CDM re: Additional TO 15 Data for Task I – status
                                (6/27/06)
                               H&P email to K/J re: TO – 15 (6/29/06)
                               Phone Log – S Briggs/Livingston WWTP to DEQ re: Inquiring about
                                vapor intrusion results (7/11/06)
                               DEQ internal email re: Livingston Waste Water Treatment Plant
                                (WWTP) (7/11/06)
                               H&P, CDM & K/J emails re: Revised final TO-15 reports (7/13/06)
                               Design & Installation of a Home Radon Reduction System Handbook
                               Vapor Monitoring Wells/Implants SOP (for vapor intrusion applications
                                (H&P, revised 8/06)
                               Phone Log – J Jones to DEQ re: Sampling results request (8/7/06)
                               DEQ email to K/J re: sampling question (8/7/06)
                               Phone Log – K/J to DEQ re: Response to sampling question (8/7/06)
                               CDM email to DEQ re: Redline version of DEQ‟s 8/15/06 letter
                                (8/15/06)
                               BNSF letter to DEQ re: Livingston Community Relations Plan (8/17/06)
                               DEQ letter to BNSF re: Task I- Supplemental Indoor Air Investigations
                                (9/14/06)

13   01   11   10   01   (Continued - Task I - Supplemental Investigation Work Plan for Indoor Air plus
                         draft CD (K/J, 3/05)
                              K/J letter to DEQ re: Follow up to 9/21/06 meeting (9/22/06)
                              RTI & DEQ emails re: Task I Tech Memo (9/22/06)
                              CDM & DEQ emails re: Task I HAPSITE use (9/28/06)
                              DEQ & K/J emails re: Follow up to Task I discussion during 9/21/06
                                 meeting (9/28/06)
                              CDM & DEQ emails re: Background sampling location (9/29/06)
                              DEQ & K/J emails re: Distribution of copies of reports (10/12/06)
                              CDM letter to DEQ - H&P Mobile Geochemistry Lab data (10/12/06)
                              K/J email to DEQ re: Task I –Addendum 2 sent for delivery (10/16/06)
                              Draft Addendum No 2 to Final Task I Supplemental Investigation Work
                                 Plan for Indoor Air (K/J, 10/16/06)
                              K/J email to DEQ re: Updated Draft Mitigation Design Development
                                 Plan (10/25/06)
                              CDM & DEQ emails re: Updated Draft Mitigation Design Development
                                 Plan (10/26/06)
                              K/J & DEQ emails re: Updated Draft Mitigation Design Development
                                 Plan (10/27/06)
                              DEQ internal email re: Task I results letter regarding MRL‟s shops
                                 (11/1/06)
                              K/J email to DEQ re: Task I addendum no. 1 (11/1/06)
                              DEQ letter to RTI re: BNSF Tech Memo April 2006 (11/6/06)




                                                                                                     76
                                Task I : Draft Mitigation Design Development Plan – Shop Complex +
                                 CD (K/J, 11/06)
                              Returned DEQ letter to Aza Ziegler re: 4/16/06 indoor air samples
                                 (11/2/06)
                              DEQ letter to BNSF w/copy of DEQs redline/strikeout version of
                                 Addendum #2 to Final Task I Supplemental Investigation Work Plan for
                                 Indoor Air (11/14/06)
                              K/J fax to DEQ re: Task I Report (11/16/06)
                              DEQ email to K/J re: Task I attachments (11/17/06)
                              DEQ & K/J emails re: Draft Mitigation Design Development Plan – e-
                                 files (11/17/06)
                              DEQ & K/J emails re: Draft Mitigation Design Development Plan – e-
                                 files (11/21/06)
                              DEQ & K/J emails re: SVE information (12/28/06)
                              DEQ & K/J emails re: SVE well logs (1/2/07)
                              CDM letter to DEQ w/Redline Revisions to Addendum No 2 to Final
                                 Task I Supplemental Investigation Work Plan for Indoor Air (1/3/07)
                              K/J letter to DEQ re: May 26, 2006 Task I letter report by CDM
                                 (1/10/07)
13   01   11   10   01   (Continued - Task I - Supplemental Investigation Work Plan for Indoor Air plus
                         draft CD (K/J, 3/05)
                              DEQ & CDM emails re: Revised Mitigation Plan (1/15/07)
                              DEQ letter to KJ re: Addendum No 2 to Final Task I Supplemental
                                 Investigation Work Plan for Indoor Air and 12/6/06 Summary of
                                 11/27/06 Meeting (1/19/07)
                              DEQ & CDM emails re: Sub-slab sampling (1/22/07)
                              Addendum No 2 to Final Task I Supplemental Investigation WP for
                                 Indoor Air (1/2007)
                              CDM email to DEQ re: Revised Mitigation Plan (1/25/07)
                              CDM email to DEQ re: HP Labs SOP (1/26/07)
                              CDM letter to DEQ re: Response to KJ letter of 1/10/07 (1/30/07)
                              DEQ letter to BNSF re: Approval of Addendum No 2 (2/5/07)
                              DEQ letter to KJ re: Response to KJ comments of 1/10/07 (2/7/07)
                              DEQ letter to KJ re: November 2006 Task I Draft Mitigation Design
                                 Development Plan (2/14/07)
                              Redline version Draft Mitigation Design Development Plan (3/07)
                              Task I Mitigation Design Development Plan (DEQ version, signed
                                 original w/CD (3/07)
                              K/J letter to DEQ re: Addendum No 2 to Final Task I (3/29/07)
                              DEQ email to K/J re: Task I Mitigation Plan e- files (4/11/07)
                              DEQ letter to KJ re: 3/16/07 Task I: Revised Mitigation Design
                                 Development Plan (4/11/07)
                              K/J letter to DEQ re: Addendum No 2 to Final Task I (4/19/07)




                                                                                                     77
                                K/J letter to Christopher & Adrian Beyer re: Consent to sample indoor
                                 air & sub slab soil (4/30/07)
                              K/J letter to J Long re: : Consent to sample indoor air & sub slab soil
                                 (4/30/07)
                              CDM letter to DEQ re: Response to 3/29/07 KJ letter (5/11/07)
                              Draft Task I Design Development Report (K/J, 10/07)
                              BN letter to DEQ re: Task I – PRP‟s Source Information from BNSF
                                 (5/6/07)
                              Air Toxics altitude correction info (5/2007)
                              H&P sampling results (6/27/07)
                              Task I LS&ES Mitigation Planning Documents (6/29/07)
                              Photo of intent to demolish NE-2 (7/2007)
                              CDM letter to DEQ re: Forward Planning for Task I (9/18/07)
                              DEQ letter to BNSF re: Response to 3/29/07 K/J letter (10/25/07)
                              BNSF letter to DEQ re: Request for additional indoor air investigations
                                 (12/12/07)
                              K/J letter to DEQ re: DEQ request for Additional Indoor Air
                                 Investigation (1/18/08)
                              C Boehm letter to DEQ re: Indoor air testing (1/30/08)
13   01   11   10   01   (Continued - Task I - Supplemental Investigation Work Plan for Indoor Air plus
                         draft CD (K/J, 3/05)
                              DEQ letter to C Boehm re: Indoor air sampling (2/7/08)
                              K/J letter to D Kellem re: Indoor air and soil gas sample collection and
                                 analysis (2/22/08)
                              K/J letter to P Gunness re: Indoor air and soil gas sample collection and
                                 analysis (2/22/08)
                              DEQ File Memo re: Justification for laboratory services (2/22/08)
                              Data Usability Assessment for March 2008 Soil Gas & Indoor Air
                                 Sampling Task I Addendum # 2 (3/08)
                              S Briggs Letter to DEQ re: Water usage (3/6/08)
                              DEQ/CDM emails re: Invoices for BN (4/2/08-4/3/08)
                              Columbia Analytical Services lab report Task I (5/29/08)
                              Task I Sampling Oversight Report (CDM, 5/2008)
                              Task I source info from BNSF (5/6/08)
                              BKBH letter to DEQ Legal re: BNSF Purchased Properties (6/20/08)
                              DEQ letter to BNSF re: Task I Request for Additional Investigation
                                 (12/18/08)
                              CDM letter to DEQ re: Winter 2009 Forward Planning (12/18/08)
                              BNSF letter to DEQ re: BNSF response to DEQ request (1/14/09)
                              CDM email to DEQ re: Radon text (1/16/09)
                              DEQ letter to BNSF re: DEQ response regarding radon analysis
                                 (1/21/09)




                                                                                                      78
                                Task I Indoor Air Mitigation Plan for Residential and Commercial
                                 Properties + CD (KJ, 2/3/09)
                              DEQ letter to BNSF re: Task I source info response (2/4/09)
                              Task I Field Activities Report 2/11-2/13/09 + CD (CDM, 3/6/09)
                              Task I Field Activities Report 3/2-3/3/09 + CD (CDM, 3/13/09)
                              Task I Field Notes & Activities Reports book – J Keck & A Reynolds
                                  3/5/06 – 3/18/09
                              Task I Field Activities Report 3/19-3/20/09, 4/6/09 & 4/15/09 (CDM,
                                 5/12/09)
                              Task I Supplemental Investigation Report – BN Shop Complex (K/J,
                                 6/12/09)
                              CDM/Hills cover letter to DEQ/Reynolds re: Draft Indoor Air, Sub-slab
                                 Soil Gas and Ambient Air Data Tables for Task I (6/19/09)
                              Site Oversight Report for 107 South G Street (CDM, 6/24/09)
                              CDM/Hills cover letter to DEQ/Reynolds re: Draft Non-Target Analyte
                                 Report for Task I (6/25/09)
                              CDM/Hills letter to DEQ/Reynolds re: Attachment - Example figures to
                                 Supplement Task I Property Owner Letters (9/14/10)
                              DEQ/Reynolds letter to BN/Smith re: Calculation of Proposed Site-
                                 Specific Cleanup Levels for Indoor Air BN Shop Complex (9/16/10)
13   01   11   10   01   (Continued - Task I - Supplemental Investigation Work Plan for Indoor Air plus
                         draft CD (K/J, 3/05)
                              DEQ/Reynolds letter to BN/Smith re: February 2009 Task I Indoor Air
                                 Mitigation Plan for Residential & Commercial Properties-BN Shop
                                 Complex, June 4, 2009 Work Scope Statement for Project Site at 1104 E
                                 Gallatin St and May 2009 Project Manual Including Specifications for
                                 Indoor Air Mitigation System at 1104 E Gallatin St (redline version)
                                 (10/8/09)
                              DEQ/Reynolds letter to BN/Smith re: February 2009 Task I Indoor Air
                                 Mitigation Plan for Residential & Commercial Properties-BN Shop
                                 Complex, June 4, 2009 Work Scope Statement for Project Site at 1104 E
                                 Gallatin St and May 2009 Project Manual Including Specifications for
                                 Indoor Air Mitigation System at 1104 E Gallatin St (10/8/09)
                              BN Livingston 2005-2009 Target Analyte Report (10/20/09)
                              DEQ/Reynolds letter to BN/Smith re: BN Comments on September 2009
                                 “Final Draft Task I RA Amendment and DEQ Quality Approved
                                 Remedy for Newly Identified Contaminants of Concern in Indoor Air”
                                 (12/4/09)
                              K&L Gates/Lawrence letter to DEQ/Reynolds re: BN‟s Proposed Indoor
                                 Air Mitigation System for 1104 E Gallatin St (2/2/10)
                              K/J/Norris email to DEQ/Reynolds re: Working Draft BN Shop
                                 Complex Indoor Air Mitigation Guide Specifications (2/18/10)
                              Site Oversight Report Task I Oversight of indoor air sampling
                                 (CDM/Woodward, 3/8-3/31/10)




                                                                                                    79
                                Confirmation of sample receipt (CAS, 3/10/10)
                                K/J/Norris transmittal to DEQ/Reynolds re: CD containing Task I EDDs
                                 (3/10/10)
                              K/J/Norris email to DEQ/Reynolds re: BN Shop Complex – Indoor Air
                                 Mitigation Guide Specifications- Attachments BN Memo 030110
                                 (3/15/10)
                              DEQ/Reynolds & K/J/Norris emails re: BN Shop Complex – Indoor Air
                                 Mitigation Guide Specifications (3/18-3/24/10)
                              CDM/Pozega cover letter to DEQ/Reynolds re: CD with electronic files
                                 for Task I letter packages (13) on CD (3/26/10)
                              Confirmation of sample receipt (CAS, 3/26/10)
                              Confirmation of sample receipt (CAS, 3/26/10)
                              Confirmation of sample receipt (CAS, 3/26/10)
                              Confirmation of sample receipt (CAS, 3/30/10)
                              Confirmation of sample receipt (CAS, 3/30/10)
                              CDM/Pozega cover letter to DEQ/Reynolds re: CD with electronic files
                                 for Task I letter packages (19) on CD (4/2/10)
                              Confirmation of sample receipt (CAS, 4/2/10)
                              CAS/Aguilera letter report to DEQ/Reynolds re: Lab results for samples
                                 submitted on 3/23/10 (4/6/10)
13   01   11   10   01   (Continued - Task I - Supplemental Investigation Work Plan for Indoor Air plus
                         draft CD (K/J, 3/05)
                              CDM/Pozega cover letter to DEQ/Reynolds re: CD with electronic files
                                 for Task I letter packages (13) on CD (4/9/10)
                              CAS/Aguilera letter report to DEQ/Reynolds re: Lab results for samples
                                 submitted on 3/26/10 (4/9/10)
                              CAS/Aguilera letter report to DEQ/Reynolds re: Lab results for samples
                                 submitted on 3/23/10 (4/9/10)
                              CDM/Pozega cover letter to DEQ/Reynolds re: CD with electronic files
                                 for Task I vapor intrusion letter packages (21) on CD (4/16/10)
                              CDM/Pozega cover letter to DEQ/Reynolds re: CD with electronic files
                                 for Task I vapor intrusion letter packages (20) on CD (4/23/10)
                              CDM/Pozega cover letter to DEQ/Reynolds re: CD with electronic files
                                 for Task I vapor intrusion letter packages (16) on CD (5/3/10)
                              Residential & Commercial Mitigation Plan Replacement pages (7/21/10)
                              K&L Gates letter to DEQ/Reynolds re: BN‟s Supplemental Indoor
                                 Sampling for Purpose of Litigation (8/5/10)
                              DEQ/Reynolds letter/fax to BNSF/Smith re: Interim Task I Risk
                                 Assessment Amendment No. 2 and Request for Additional Indoor Air &
                                 Soil Gas Sampling (3/4/11)
                               DEQ/Reynolds letter to BN/Smith re: DEQ Decision Making Process
                                  and Task I Requirements 3/11/11
                               K/J/Norris email to DEQ/Reynolds re: Additional indoor air & soil gas
                                  sampling 3/14/11




                                                                                                    80
                              
                              DEQ/Reynolds email to K/J/Norris re: Additional indoor air and soil
                              gas sampling 3/17/11
                             DEQ/Reynolds & K/J/Norris emails re: Clarification for HAPSITE
                              sampling 3/21-3/22/11
                             2011 VI sampling schedule 3/22/11
                             CAS/Aguilera email to DEQ/Reynolds re: Sample confirmation from
                              Columbia Analytical 4/11/11
13   01   11   10   01   01   Task I – Phone Logs (5/06 to Present)
                                  Miki Renick to DEQ re: MS Renick would like to be kept
                                      informed regarding the vapor sampling conducted on her
                                      property (5/17/06)
                                  Dave Amsk to DEQ re: Info request about any investigation in
                                      the area near the radio station out by the river (5/24/06)
                                  Carter Boehm to DEQ re: Info request about indoor air quality
                                      sampling at Talgo property (6/12/06)
                                  DEQ/KJ/MRL re: H&P Data (9/6/06)
                                  Evan Russell to DEQ re: C Boehm‟s nephew – info about indoor
                                      air vapor sampling (9/18/06)
                                  DEQ, CDM, & K/J re: Task I Mitigation Plan conference call
                                      (2/28/07)
                                  DEQ & C Boehm re: Task I sampling access (3/12/07)
                                  DEQ & K/J re: Task I Miscellaneous (5/10/07)
                                  DEQ/Sally Dahl re: Sampling (12/3/07)
                                  DEQ & H Schuver/EPA re: Attenuation Factor (1/24/08)
                                  DEQ & Helen Dawson/EPA re: Attenuation Factor (1/24/08)
                                  DEQ & H Schuver re: VI in Livingston (4/18/08)
                                  DEQ & H Dawson re: Billings PCE (4/25/08)
                                  DEQ/Reynolds conference call re: ATDSR call notes (A
                                      Reynolds, 4/30/08)
                                  Phone Log – DEQ/Reynolds & ATSDR/D Strausbaugh re:
                                      Request for petition ATSDR involvement (5/15/08)

13   01   11   10   01   01       (Continued - Task I – Phone Logs (5/06 to Present)
                                      DEQ & K/J re: Task F Part 2 Work Plan (5/20/08)
                                      DEQ & Julie McGarry re: Request for air sampling results for
                                         Hendricksons/Rainbow Motel (5/28/08)
                                      DEQ/KJ re: Task I (7/2/08)
                                      Phone Log DEQ & J Mack re: Vapor sampling (7/24/08)
                                      Phone Log R Klumpers & DEQ re: Vapor sampling (8/26/08)
                                      Phone Log DEQ/H Harper and B Ebinger re: Vapor intrusion
                                         issues (12/16/08)
                                      Phone Log – DEQ & C Rody re: Info request (1/21/09)
                                      Phone Log – DEQ & J Revoir re: Task I sampling (1/27/09)




                                                                                                      81
                                     Phone Log – DEQ/Reynolds and Mrs. Zallinger/resident re:
                                      Interested in having her home sampled (3/3/09)
                                  DEQ/Seyler notes on 107 S. G Street vapor complaint (4/3/09)
                                  Phone Log - DEQ/Fry notes re: Mrs. Kautzman (4/10/09)
                                  DEQ/Reynolds fax to Ernie Meador re: Indoor, subslab &
                                      outdoor sample results for the Pinar/Kusberin (sp?) property
                                      (4/28/09)
                                  DEQ/Reynolds email to BN/Terry re: BNSF Contact (5/29/09)
                                  DEQ/Reynolds note re: Discussed Air Toxics LTD Data results
                                      with Frank O‟Connor (6/26/09)
                                  DEQ/Reynolds email to Riley Fox re: Results of air samples
                                      collected at property (7/24/09)
                                  DEQ/Reynolds & Austin O‟Dea/Fisheries Biologist emails re:
                                      Concern about toxins in new home (8/12-8/14/09)
                                  DEQ/Reynolds internal email re: BN petition for ATDSR review
                                      of indoor air data (8/13/09)
13   01   11   10   01   02   Task I – Emails (4/06 to Present)
                                  Park Co Environmental Council/RTI emails re: Friday 4/7/06
                                      meeting (4/3/06)
                                  KJ transmittal notice: Technical Memo including preliminary
                                      analytical results for soil gas, flux chamber, and indoor air
                                      sampling conducted 4/06 (5/9/06)
                                  KJ/DEQ emails re: Livingston deliverable – Task I Addendum 1
                                      (5/9/06-5/10/06)
                                  DEQ internal emails re: Contamination (5/16/06-5/19/06)
                                  BNSF email to DEQ re: 6/16 conference call (6/15/06)
                                  DEQ email to CDM re: Screen Process Response (6/16/06)
                                  KJ/DEQ emails re: Livingston screening levels (6/23/06)
                                  CDM email to DEQ re: Task I forward planning letter (6/27/06)
                                  CDM/DEQ emails re: Task I forward planning letter (6/27/06)
                                  CDM/DEQ emails re: Task I (7/6/06)
13   01   11   10   01   02   (Continued - Task I – Emails (4/06 to Present)
                                  CDM/DEQ emails re: TO-15 data (7/14/06-7/18/06)
                                  CDM email to DEQ re: Task I comments (8/24/06)
                                  CDM email to DEQ re: Soil vapor sampling (8/25/06)
                                  EPA/DEQ emails re: Soil vapor sampling (8/28/06-8/30/06)
                                  KJ/DEQ emails re: H&P data and 9/12/06 meeting (9/5/06-
                                      9/6/06)
                                  CDM/DEQ emails re: Task I table with all analytes (9/11/06)
                                  CDM/KJ emails re: Task I site visit (9/22/06)
                                  DEQ email to BNSF and CDM re: Task I action items (9/22/06)
                                  B Hartman/KJ emails re: Follow-up to Task I phone discussion
                                      (9/26/06)




                                                                                                82
                                    CDM/DEQ emails re: Follow-up to Task I discussion (9/26/06)
                                    DEQ email to BNSF re: Follow-up to Task I discussion
                                     (9/26/06)
                                  CDM/DEQ emails re: Indoor air answers (10/13/06)
                                  KJ/CDM/DEQ emails re: Task I work plan (10/13/06)
                                  CDM email to DEQ re: Lab data (10/13/06)
                                  RTI email to DEQ re: Addendum 2 to Final Task I Supplemental
                                     Work Plan (10/25/06)
                                  KJ/BNSF/DEQ emails re: DEQ letters (11/10/06)
                                  KJ/CDM emails re: Task I Mitigation Plan (11/22/06)
                                  KJ email to DEQ re: Task I discussion (11/27/06)
                                  CDM emails re: TO-15 list (11/27/06)
                                  DEQ email to KJ/BNSF re: Initial follow-up on Task I meeting
                                     (11/28/06)
                                  KJ/CDM emails re: August 2006 Hapsite (11/29/06)
                                  KJ email to DEQ re: Use of Hapsite or mobile lab (11/4/06)
                                  CDM/DEQ emails re: Use of Hapsite or mobile lab (12/4/06-
                                     12/5/06)
                                  KJ/CDM emails re: Use of Hapsite or mobile lab (12/4/06-
                                     12/5/06)
                                  KJ/CDM/DEQ emails re: Use of Hapsite or mobile lab (12/4/06-
                                     12/6/06)
                                  CDM email to DEQ re: Draft soil gas/air sampling locations
                                     (12/7/06)
                                  KJ email to DEQ re: Conference call (12/7/06)
                                  CDM email to DEQ re: Locomotive shop sampling locations
                                     (12/8/06)
                                  CDM emails re: Sampling locations for shop complex (12/8/06)
                                  KJ email to DEQ re: Addendum 2 modifications (12/18/06)
                                  CDM email to DEQ re: TO-15 sampling (12/11/06)
                                  DEQ email to CDM re: TO-15 sampling (12/11/06)
13   01   11   10   01   02   (Continued - Task I – Emails (4/06 to Present)
                                  CDM/DEQ emails re: Addendum 2 modifications (12/18/06)
                                  CDM/DEQ emails re: Addendum 2 modifications (12/18/06-
                                     12/19/06)
                                  KJ/DEQ emails re: SVE information (12/19/06)
                                  KJ/DEQ emails re: Addendum 2 modifications (12/18/06-
                                     12/27/06)
                                  KJ/DEQ emails re: Addendum 2 modifications layout (12/18/06-
                                     12/27/06)
                                  KJ/CDM/DEQ emails re: Addendum 2 modifications (12/18/06-
                                     1/2/07)
                                  DEQ email to CDM re: Sampling and Analysis Plan (1/10/07)




                                                                                             83
                                    CDM email to DEQ re: KJ Task I letter (1/17/07)
                                    CDM/DEQ emails re: Task I Addendum (1/17/07-1/18/07)
                                    CDM email to DEQ re: Mitigation plan (1/18/07)
                                    DEQ email to KJ re: Resident with concerns (1/19/07)
                                    KJ email to DEQ re: Addendum 2 (1/19/07)
                                    CDM email to DEQ re: SSD reference document (1/22/07)
                                    CDM/DEQ emails re: Canister cleaning (1/25/07)
                                    KJ/DEQ emails re: Task I mobile home location (1/25/07-
                                     1/26/07)
                                    CDM email to DEQ re: HP Labs SOPs (1/26/07)
                                    CDM/DEQ emails re: Canister cleaning for Task I (1/26/07)
                                    DEQ email to KJ re: Task I issues (1/29/07)
                                    KJ email to DEQ re: Addendum 2 deliverable (1/29/07)
                                    CDM/DEQ emails re: Response to 1/10/07 KJ letter (1/31/07)
                                    CDM/BNSF/DEQ emails re: Dedicated flow controllers
                                     (2/14/07-2/15/07)
                                    KJ email to DEQ re: Addendum 2 pre-field activity (2/16/07)
                                    KJ email to DEQ re: Addendum 2 posted to website (2/21/07)
                                    DEQ email to CDM re: Mitigation plan (2/28/07)
                                    CDM/KJ emails re: Task I phone call (3/1/07)
                                    CDM/KJ/DEQ emails re: Sampling access status (2/28/07-
                                     3/9/07)
                                    KJ/CDM/DEQ emails re: Field activities schedule (3/20/07)
                                    KJ/CDM/DEQ emails re: Livingston basements (3/26/07)
                                    CDM/DEQ emails re: BN Livingston (3/26/07-3/27/07)
                                    KJ email to DEQ re: Air sampling schedule (3/27/07)
                                    KJ email to DEQ re: Revised sampling schedule (3/29/07)
                                    CDM/KJ emails re: Air sampling (3/28/07-3/29/07)
                                    KJ/DEQ emails re: Livingston basements (3/26/07-3/29/07)
                                    KJ email to DEQ re: BNSF recommendations (3/29/07)

13   01   11   10   01   02   (Continued - Task I – Emails (4/06 to Present)
                                  CDM/DEQ emails re: BNSF recommendations (3/29/07-
                                     3/30/07)
                                  CDM/DEQ emails re: BNSF recommendations (3/29/07-
                                     3/30/07)
                                  KJ/DEQ emails re: BNSF recommendations (3/29/07-3/30/07)
                                  CDM emails re: Mitigation plan (3/30/07)
                                  CDM/DEQ emails re: Indoor air sample costs (3/23/07-4/3/07)
                                  KJ/DEQ emails re: Indoor air sample costs (3/23/07-4/3/07)
                                  KJ email to DEQ re: SOP for soil gas sampling (4/5/07)
                                  KJ emails re: Addendum 2 activities update (4/9/07)




                                                                                                   84
                                    KJ/CDM/DEQ emails re: CAD file for the Task I Mitigation
                                     Plan (3/1/07-4/16/07)
                                  CDM/DEQ emails re: Task I soil gas sampling (4/20/07-4/22/07)
                                  KJ email to DEQ re: Mitigation Design Development Plan
                                     posted to website (4/26/07)
                                  KJ email to DEQ re: Analytical results posted to website
                                     (4/26/07)
                                  CDM email to DEQ re: EPA/OSHA indoor air issues article
                                     (4/25/07-4/26/07)
                                  KJ/CDM/DEQ emails re: Analytical results posted to website
                                     and split sample results (4/26/07-4/27/07)
                                  KJ/DEQ emails re: Task F/I well locations (4/27/07-4/30/07)
                                  KJ/DEQ emails re: Institutional control for 405 North L St
                                     (4/26/07-5/1/07)
                                  KJ email to DEQ re: Analytical results posted to website
                                     (5/1/07)
                                  CDM/DEQ emails re: Air summary table (5/8/07)
                                  CDM email to DEQ re: Air summary data (5/10/07)
                                  CDM/DEQ emails re: More info on air summary table (5/10/07)
                                  KJ/DEQ emails re: Mitigation plan (5/10/07)
                                  KJ/CDM/DEQ emails re: Mitigation plan (5/10/07-5/11/07)
                                  CDM email to DEQ re: Response to 3/29 KJ letter (5/11/07)
                                  KJ/DEQ emails re: Relocating SGPs along Mainline (5/11/07-
                                     5/14/07)
                                  KJ/DEQ emails re: Mitigation plan (5/10/07-5/14/07)
                                  CDM/DEQ emails re: Indoor air data (5/11/07-5/14/07)
                                  CDM email to DEQ re: Indoor air sampling locations (5/14/07)
                                  KJ email to DEQ re: Analytical results posted to website
                                     (5/15/07)
                                  KJ/DEQ emails re: Task I (5/18/07)
                                  KJ/DEQ emails re: Proposed Task I Mitigation Design
                                     Development Plan soil sampling locations (5/23/07-5/24/07)
13   01   11   10   01   02   (Continued - Task I – Emails (4/06 to Present)
                                  KJ/DEQ emails re: Schedule for June 4-8 (5/29/07-5/30/07)
                                  CDM/DEQ emails re: Talgo shops letter (6/1/07)
                                  CDM/DEQ emails re: Draft Talgo buildings letter (6/1/07-
                                     6/4/07)
                                  KJ email to DEQ re: Task I data posted to website (6/7/07)
                                  KJ email to DEQ re: Additional SVE testing (6/7/07)
                                  KJ email to DEQ re: Data for PCEC (6/18/07-6/20/07)
                                  KJ email to DEQ re: Task I items posted to website (7/5/07)
                                  KJ email to DEQ re: Task I mitigation items posted to website
                                     (7/6/07)




                                                                                             85
                                    KJ/DEQ emails re: Task I (6/29/07-7/10/07)
                                    KJ/DEQ emails re: Task I (6/29/07-7/10/07)
                                    KJ/CDM/DEQ emails re: WWTP (7/26/07-7/31/07)
                                    KJ email to DEQ re: Task I items posted to website (8/3/07)
                                    CDM emails re: Pages from analytical results tables (8/6/07)
                                    KJ email to DEQ re: Task I items posted to website (8/6/07)
                                    KJ/DEQ emails re: NE-16L duplicate (8/6/07)
                                    KJ email to DEQ re: Task I items posted to website (8/7/07)
                                    KJ/DEQ emails re: Data package (8/7/07-8/10/07)
                                    KJ email to DEQ re: Task I items posted to website (8/13/07)
                                    KJ email to DEQ re: Task I SGP logs posted to website
                                     (8/14/07)
                                  KJ/DEQ emails re: Data package – altitude correction factor
                                     (8/0807-8/16/07)
                                  Iris Environmental/DEQ emails re: Altitude considerations and
                                     references (8/1/07-8/16/07)
                                  CDM email to DEQ re: Recommended MUW wells for start-up
                                     (8/17/07)
                                  CDM emails re: Cinder pile inspection summary (7/2/07-
                                     8/18/07)
                                  KJ/CDM emails re: Indoor air sample 07-AS-ES-4 (9/17/07)
                                  MT Rail/DEQ emails re: Wheel Shop (9/24/07)
                                  CDM email to DEQ re: Profile sampling (10/9/07)
                                  CDM email to DEQ re: Indoor air and soil gas probe COCs to
                                     remove (10/10/07)
                                  CDM/DEQ emails re: Indoor air VOCs to remove (10/10/07-
                                     10/17/07)
                                  CDM emails re: Diffusion bag guidance (10/24/07)
                                  BNSF email to DEQ re: DEQ Task I letter of 10/25/07 (11/5/07)
                                  DEQ email to BNSF re: Task I extension (11/14/07)
                                  CDM/DEQ emails re: Indoor air VOCs to remove (10/10/07-
                                     11/14/07)
13   01   11   10   01   02   (Continued - Task I – Emails (4/06 to Present)
                                  CDM email to DEQ re: SGP data (11/27/07)
                                  S Dahl email to DEQ re: BN Update newsletter (11/28/07)
                                  KJ/DEQ emails re: Due date for mitigation plans (11/30/07)
                                  DEQ internal email to Director re: Vapor intrusion in
                                     Livingston (11/30/07)
                                  CDM/DEQ emails re: Task I mitigation plans (1/4/08)
                                  DEQ email to KJ re: #2 Rainbow Mobile Home Park (1/14/08)
                                  KJ email to DEQ re: Task I follow-up letter (1/18/08)
                                  CDM/DEQ emails re: Task I comments (1/18/08-1/22/08)




                                                                                               86
                                    KJ/DEQ emails re: Task I letter and other issues (1/18/08-
                                     1/24/08)
                                  CDM/DEQ emails re: Bioventing startup modifications
                                     (1/24/08)
                                  KJ/CDM/DEQ emails re: SGP-4 location (1/28/08-1/29/08)
                                  KJ/DEQ emails re: SGP-4 location (1/28/08-1/29/08)
                                  DEQ email to property owner re: Indoor air and subslab
                                     sampling (1/29/08)
                                  DEQ internal email re: Scheduling (1/29/08)
                                  CDM/KJ/DEQ emails re: SGP-4 location w/pictures (1/28/08-
                                     1/29/08)
                                  KJ/DEQ emails re: SGP-4 location (1/28/08-1/31/08)
                                  CDM email to DEQ re: Response to Boehm letter (2/6/08)
                                  KJ email to DEQ re: Sampling schedule (2/15/08)
                                  CDM email to Calscience re: Air sampling (2/20/08)
                                  CDM/DEQ emails re: Price quote for Task I (2/21/08)
                                  CDM email to DEQ re: Price quote from Columbia (2/22/08)
                                  Calscience/CDM/DEQ emails re: Air sampling (2/20/08-
                                     2/22/08)
                                  BKBH/KJ/DEQ emails re: Sampling (2/29/08-3/2/08)
                                  KJ email to DEQ re: Sampling (3/2/08)
                                  KJ email to DEQ re: Subslab soil gas results from Feb/Mar
                                     sampling (3/11/08)
                                  Calscience/CDM emails re: Task I (3/12/08)
                                  KJ email to DEQ re: Items posted to website (3/17/08)
                                  KJ email to DEQ re: Final soil gas data (3/21/08)
                                  KJ email to DEQ re: Items posted to website (3/28/08)
                                  KJ/DEQ emails re: Items posted to website (3/28/08-3/31/08)
                                  Calscience email to DEQ re: Invoices attached (4/2/08)
                                  KJ/CDM/DEQ emails re: Items posted to website (3/28/08-
                                     4/3/08)
                                  KJ/CDM/DEQ emails re: Items posted to website (3/28/08-
                                     4/3/08)
13   01   11   10   01   02   (Continued - Task I – Emails (4/06 to Present)
                                  KJ email to DEQ re: Articles about TCE VI (4/9/08)
                                  KJ email to DEQ re: Notification of upcoming field activities
                                     (4/14/08)
                                  CDM emails to DEQ re: Indoor air/soil gas data (4/15/08-
                                     4/16/08)
                                  KJ/DEQ emails re: Work Order Directive 7 (4/16/08-4/17/08)
                                  KJ/CDM/DEQ emails re: Notification of upcoming field
                                     activities (4/14/08-4/21/08)
                                  KJ/DEQ emails re: Task I (1/18/08-4/21/08)




                                                                                                   87
                                    KJ email to DEQ re: Task I (4/23/08)
                                    CDM/DEQ emails re: Summa canisters (4/23/08)
                                    Calscience/CDM emails re: Summa request (4/23/08)
                                    Columbia/CDM emails re: Quote from Columbia Analytical
                                     Services for Task I (4/25/08)
                                  CDM email to DEQ re: Task I air and soil gas data (4/28/08)
                                  KJ email to DEQ re: Indoor air background concentrations
                                     (4/29/08)
                                  CDM/DEQ emails re: Data quality assessment (4/28/08-4/29/08)
                                  CDM/DEQ emails re: Air and soil gas data (4/28/08-4/29/08)
                                  KJ/CDM/DEQ emails re: Indoor air background concentrations
                                     (4/29/08-4/30/08)
                                  KJ email to DEQ re: Request for Task I sample results (4/30/08)
                                  CDM/DEQ emails re: Data quality (5/1/08-5/5/08)
                                  KJ email to DEQ re: Calscience data for the 2008 DEQ splits
                                     (5/8/08)
                                  KJ/CDM/DEQ emails re: paper on VOCs in air (5/10/08-
                                     5/13/08)
                                  KJ email to DEQ re: Items posted to website (5/14/08)
                                  KJ email to DEQ re: Items posted to website (5/22/08)
                                  DEQ internal email re: Request for more testing (5/27/08)
                                  DEQ internal email re: Work plans and Henriksen results
                                     (5/27/08)
                                  Columbia/CDM/DEQ emails re: Results of analysis (5/27/08-
                                     5/28/08)
                                  CDM/DEQ emails re: BTEX data (5/28/08-5/29/08)
                                  KJ/DEQ emails re: Livingston documents (5/28/08-5/30/08)
                                  Property owner/DEQ emails re: Air testing results (5/29/08-
                                     5/30/08)
                                  KJ/DEQ emails re: Items posted to website (5/14/08-5/30/08)
                                  KJ email to DEQ re: Items posted to website (6/2/08)
                                  CDM/DEQ emails re: Commercial screening levels (6/2/08-
                                     6/3/08)
13   01   11   10   01   02   (Continued - Task I – Emails (4/06 to Present)
                                  KJ/DEQ emails re: SGP data (6/12/08)
                                  KJ/DEQ emails re: Task F Part 1 groundwater sampling update
                                     (6/12/08)
                                  K/J/Aldersley email to DEQ/Reynolds re: SGP data (6/13/08)
                                  KJ/DEQ emails re: Indoor air sampling (6/5/08-6/13/08)
                                  DEQ email to BKBH re: BNSF recently purchased properties
                                     follow-up (6/20/08)
                                  CW Law/DEQ emails re: Testing results for Diana Merideth
                                     (6/30/08)




                                                                                               88
                                    KJ email to DEQ re: Diffusion bag setting and sampling
                                     notification (7/17/08)
                                  KJ email to DEQ re: Data posted (7/29/08)
                                  KJ email to DEQ re: Data posted (7/30/08)
                                  KJ/CDM/DEQ emails re: Items posted to website (7/29/08-
                                     7/30/08)
                                  KJ/CDM/DEQ emails re: Items posted to website (7/29/08-
                                     7/30/08)
                                  CDM email to DEQ re: Summary table data (7/31/08)
                                  DEQ/Bill Johnson re: BN property rental (7/31/08-8/1/08)
                                  KJ email to DEQ re: Diffusion bag sampling notification
                                     (8/5/08)
                                  KJ email to DEQ re: Items posted (9/3/08)
                                  DEQ/City emails re: Shop sampling (9/17/08-9/18/08)
                                  DEQ/Reynolds email to M Hills, J Eisenbeis, & Jesse
                                     Woodward re: List of properties for which vapor sampling has
                                     been requested (10/24/08)
                                  DEQ/Aspen Real Estate emails re: Vapor sampling (12/8/08)
                                  KPRK/DEQ emails re: Vapor sampling (12/16/08)
                                  DEQ/City emails re: KPRK sampling (12/16/08-12/22/08)
                                  KJ/DEQ email re: Kinnick sampling (12/24/08)
                                  DEQ email to KJ re: Task I (1/6/09)
                                  KJ email to DEQ re: Sampling locations (1/9/09)
                                  DEQ/KJ emails re: 118 N. L St. sampling (1/21/09)
                                  KJ/DEQ emails re: Task I sampling locations (1/21/09)
                                  DEQ email to KJ re: NWE contact (1/22/09)
                                  KJ email to KJ re: OSWER TCE memo (1/23/09)
                                  DEQ/CDM and internal emails re: Lab cost quotes (1/30/09)
                                  KJ email to DEQ re: Task I Mitigation Plan notice (2/2/09)
                                  DEQ/Columbia emails re: Split samples (2/3/09)
                                  DEQ/Columbia emails re: Split samples (2/3/09-2/5/09)
                                  DEQ/Reynolds email to Sherri Peterson, K/J 7 CDM re: Plastic
                                     bags around canisters – don‟t use anymore (2/10/09)
13   01   11   10   01   02   (Continued - Task I – Emails (4/06 to Present)
                                  KJ email to DEQ re: 2/9/09 week sampling schedule (2/5/09)
                                  Spreadsheet of addresses and sampling dates (2/9-2/14/09)
                                  DEQ email to Columbia re: Sample confirmation (2/17/09)
                                  List of addresses and sampling dates (2/23-3/2/09)
                                  CDM/Eisenbeis email to DEQ/Reynolds re: ITRC Guidance and
                                     radon (2/24/09)
                                  DEQ/Reynolds and CDM/Lamie emails to CDM/Eisenbeis re:
                                     Reply to Eisenbeis 2/24/09 email (2/24/09)




                                                                                               89
                                    K/J/Aldersley email to DEQ/Reynolds re: Preliminary indoor air
                                     and soil gas analytical results received to date have been posted
                                     to website (2/24/09)
                                  Spreadsheet of addresses and sampling dates (2/25-3/1/09)
                                  DEQ/Reynolds email to M Hills re: Task I field reports needed
                                     (2/26/09)
                                  K/J/Norris email to DEQ/Reynolds re: Comprehensive report of
                                     all Task I investigation activities conducted since January 2007
                                     (2/27/09)
                                  K/J/Aldersley & DEQ/Reynolds emails re: Preliminary sampling
                                     schedule (3/2/09)
                                  K Aguilera/CAS Lab email to DEQ/Reynolds re: Sample
                                     confirmation for BN Livingston P0900737 (3/2/09)
                                  DEQ/Reynolds & K/J/Norris emails re: Task I data (3/2/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Additional indoor
                                     air/soil gas data has been posted to website (3/2/09)
                                  DEQ/Reynolds, K/J Norris and S Peterson emails re: New
                                     indoor sampling location 211 South F Street (3/3/09)
                                  M Hills email to CDM/Lamie re: Task I data QA/QC needed
                                     (3/3/09)
                                  Spreadsheet of addresses and sampling dates (3/3-3/8/09)
                                  Chain of Custody from CAS (3/4/09)
                                  CAS/Aguilera email to DEQ/Reynolds re: Sample confirmation
                                     (3/9/09)
                                  K/J/Aldersley and DEQ/Reynolds emails re: PLC data from last
                                     week has been posted to the website (3/10/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Soil gas reports
                                     posted to the web (3/10/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: A Summary Table of
                                     the soil gas and indoor air data to date has been posted to web
                                     (3/11/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Preliminary Task I
                                     sampling schedule for next week (3/11/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Task I Items posted to
                                     the web (3/13/09)
13   01   11   10   01   02   (Continued - Task I – Emails (4/06 to Present)
                                  K/J/Aldersley email to DEQ/Reynolds re: Task I Items posted to
                                     the web (3/22/09)
                                  DEQ/Reynolds & CDM/Hills emails re: SGP and groundwater
                                     sampling letters (3/23/09)
                                  K Aguilera/CAS Lab email to DEQ/Reynolds re: Lab did not
                                     receive canister ID 1SC00096 which associated with sample ID
                                     09-SG-712-DEQ (3/24/09)




                                                                                                   90
                                    K Aguilera/CAS Lab & DEQ/Reynolds emails re: Canister
                                     found – will not be analyzed (3/24/09)
                                     DEQ/Reynolds email to K/J/Aldersley re: Attachments – Task I
                                     data (3/25/09)
                                    DEQ/Reynolds email to CDM/Hills re: Attachments – Task I
                                     data (3/25/09)
                                    K/J/Aldersley email to DEQ/Reynolds re: Task I Items posted to
                                     the web (3/25/09)
                                    K Aguilera/CAS Lab & DEQ/Reynolds emails re: Lost canister
                                     arrived at lab – still do not analyze (3/25/09)
                                    CDM/Woodward, Hills & Lamie & DEQ/Reynolds emails re:
                                     Parent/duplicate sample sets (3/26/09)
                                    CDM/Hills & Lamie and DEQ emails re: Parent/duplicate
                                     sample information (3/27/09)
                                    K/J/Aldersley email to DEQ/Reynolds re: Task I Items posted to
                                     the web (3/27/09)
                                    CDM/Lamie & DEQ/Reynolds emails re: Subslab leaks
                                     (3/31/09)\
                                    CDM/Eisenbeis email to DEQ re: Subslab leaks (3/31/09)
                                    K Aguilera/CAS Lab email to DEQ/Reynolds re: 2-4 day delay
                                     in mailing out TO-15 data reports (3/31/09)
                                    DEQ/Reynolds emails to CDM & K/J re: 107 South G Street –
                                     Kutzman home (4/4/09)
                                    DEQ/Fry and Ed Coleman emails re: 107 South G Street indoor
                                     air complaint (4/6/09)
                                    CDM/Woodward email to DEQ/Fry re: 107 South G Street field
                                     visit (4/07/09)
                                    CDM/Woodward & DEQ/Fry emails re: Call from C Lawellin,
                                     attorney about 107 South G Street (4/7/09)
                                    DEQ/Fry, Dunwell & Olsen internal emails re: Media contact –
                                     Missoulian for BN Whitefish (4/8/09)
                                    DEQ/Fry & CDM/Norris & K/J/Aldersley emails re: 107 South
                                     G Street sampling schedule (4/9/09)
                                    K/J/Aldersley email to DEQ/Reynolds re: Task I items posted to
                                     the web (4/9/09)

13   01   11   10   01   02   (Continued - Task I – Emails (4/06 to Present)
                                  CAS-AIR lab email to DEQ/Reynolds re: EDD results of
                                     Analysis (SR# P0901011)
                                  DEQ/Olsen & Fry internal emails re: 107 South G Street
                                     sampling (4/10/09)
                                  DEQ/Fry internal email to Reynolds re: 107 G Street – K/J
                                     sample schedule (4/10/09)




                                                                                                91
                                    K/J/Aldersley and DEQ/Fry emails re: Re-sampling of 107
                                     South G Street (4/10/09)
                                  DEQ/Reynolds email to CDM/Lamie & Hills re: Attachment –
                                     PDF of Final Report - samples were collected on 3/16-3/19/09
                                     (4/13/09)
                                  DEQ/Fry, K/J/Norris & Aldersley emails re: Soil Gas System –
                                     1104 E Gallatin Street (4/13/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: 1104 E Gallatin Street
                                     sampling at 9:00 Wednesday 4/15/09 (4/14/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Task I items posted to
                                     the web (4/16/09)
                                  K/J/Aldersley & DEQ/Reynolds emails re: 1424 E Callender is
                                     location 520 written for samples (4/16/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Task I DEQ Split
                                     Samples/Deliverables (4/24/09)
                                  DEQ/Reynolds & K/J Norris & Peterson emails re: Additional
                                     consent form (4/27/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Task I items posted to
                                     the web (4/27/09)
                                  DEQ/Reynolds & CDM/Hills emails re: Bednarack data for
                                     location 712 on the website (4/28/09)
                                  DEQ/Reynolds & K/J Aldersley emails re: Attachment - CDM
                                     split samples/deliverables (4/28/09)
                                  DEQ/Reynolds & CDM/Hills emails re: Attachment - Additional
                                     2007 split sample data (4/28/09)
                                  DEQ/Reynolds email to K/J/Aldersley re: DEQ can‟t locate all
                                     of the radon data (5/1/09)
                                  DEQ/Reynolds & K/J Aldersley emails re: Radon data is
                                     uploaded to website (5/13/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Task I items posted to
                                     the web – Updated summary table (5/13/09)DEQ/Reynolds &
                                     K/J/Aldersley emails re: Address clarification (5/15-5/18/09)
                                  DEQ/Reynolds & CDM/Hills emails re: Query of CDM data
                                     base for ambient air data (5/29-6/6/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: 3 copies of the Indoor
                                     Air Mitigation System Work Scope Statement & Field Design
                                     Package for 1104 E Gallatin sent out 6/4/09 UPS (6/4/09)
13   01   11   10   01   02   (Continued - Task I – Emails (4/06 to Present)
                                  K/J/Aldersley email to DEQ/Reynolds re: 4 copies + CD of the
                                     Task I Supplemental Investigation Report sent out UPS 6/12/09
                                     (6/12/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Re sampling of indoor
                                     air at the Kautzman property set for 6/24/09 at 8:am (6/17/09)




                                                                                                92
                                    DEQ/Reynolds & CDM/Hills emails re: Task I data – which
                                     building have full slabs and which have something else
                                     (6/23/09)
                                    DEQ/Reynolds & CDM/Lamie emails re: “Dil factor” (6/29/09)
                                    CDM/Hills email to DEQ/Reynolds re: Draft comments on 1104
                                     E Gallatin Mitigation Plan (7/10/09)
                                    DEQ/Reynolds and Pace Analytical/K Smit emails re: Smit
                                     needed to determine if opportunities exist for Pace to perform
                                     analytical work (7/13/09)
                                    K/J Aldersley email to DEQ/Reynolds re: Kautzman re-sampling
                                     data posted to website (7/13/09)
                                    DEQ/Reynolds & CDM/Woodward emails re: Data location for
                                     location 80 formerly SE -29 (8/18/09)
                                    CDM/Hills email to DEQ/Reynolds re: Example drawing for
                                     location 131 – 1 layout (9/22/09)
                                    K/J/Norris & DEQ/Reynolds emails re: Legal Ad Public Notice
                                     (9/22/09)
                                    DEQ/Reynolds & CDM/Hills emails re: DEQ requesting a map
                                     that shows all of the Task I sampling locations (9/30/09)
                                    DEQ/Reynolds & BN/Smith emails re: Proposed date for
                                     meeting (10/13/09)
                                    DEQ/Reynolds & Resident/ Machele Jones emails re: Sampling
                                     results for 112 N G Street (10/21/09)
                                    BN/Stegman & DEQ/Opper emails re: Technical discussions
                                     (10/9/-10/23/09)
                                    K/J/Norris email to DEQ/Reynolds re: Attachment - BN
                                     comments on Final Draft Task I Risk Assessment Amendment
                                     (10/23/09)
                                    DEQ/Reynolds & BN/Smith emails re: Meeting date & location
                                     (10/23/09)
                                    DEQ/Reynolds & K/J/Aldersley emails re: CD – Revised Task I
                                     Indoor Mitigation Plan for Residential & Commercial Properties
                                     – K/J can‟t access (10/26/09)
                                    DEQ/Reynolds & Courtney Lawellin emails re: Identification of
                                     samples (10/29/09)
                                    DEQ/Reynolds & Resident/ Machele Jones emails re: Sampling
                                     results for 112 N G Street (10/30/09)

13   01   11   10   01   02   (Continued - Task I – Emails (4/06 to Present)
                                  DEQ/Reynolds & CDM/Woodward emails re: Location U-2
                                     (10/30/09)
                                  DEQ/Reynolds & K/J/Norris emails re: Task F – Stage 1 – Part
                                     1 (11/2/09)




                                                                                                93
                                    DEQ/Reynolds & PCEC/Billau emails re: PCEC Comments on
                                     the Final Draft Risk Assessment Amendment (11/2/09)
                                    DEQ/Reynolds & K/J/Norris emails re: BN Comments on the
                                     Final Draft Risk Assessment Amendment (11/2/09)
                                    DEQ/Reynolds & Jeannette Blank emails re: Blank comments
                                     on the public meeting (11/2/09)
                                    Resident/N Durfey & DEQ/Reynolds emails re: Durfey
                                     comments (11/2/09)
                                    BN/Smith & DEQ/Reynolds emails re: Meeting time, date &
                                     attendees (11/2/09)
                                    BN/Smith email to DEQ/Reynolds re: Meeting agenda (11/2/09)
                                    BN/Stegman & DEQ/Reynolds emails re: Meeting agenda
                                     (11/2/09)
                                    CDM/Lamie & DEQ/Reynolds emails re: Attachment -
                                     Background file (11/3/09)
                                    DEQ/Reynolds & CDM/Hills re: Task I notebooks (11/12/09)
                                    K/J/Aldersley email to DEQ/Reynolds re: Livingston
                                     deliverables (11/18/09)
                                    Kleinfelder/Dwyer & DEQ/Reynolds emails re: Livingston
                                     mitigation triggers (12/1/09)
                                    K/J/Norris email to DEQ/Reynolds re: Access permission
                                     requested for 1104 E Gallatin St. (12/2/09)
                                    DEQ Legal/Haque-Hausrath email & hard copy to Fisher court
                                     reporting re: Corrections for 11/12/09 Deposition of Aimee
                                     Reynolds (12/4/09)
                                    DEQ/Reynolds & Kleinfelder/Dwyer emails re: DEQ
                                     information to Dwyer – Attachment –Final Dispute Resolution
                                     Text, Attachment 10 Ambient Air Table & DEQ 6/8/09 letter to
                                     BN (12/7/09)
                                    DEQ/BNSF emails re: IAQ issues (12/18/09-12/21/09)
                                    Resident/A Tewell & DEQ/Reynolds emails re: Tewell
                                     requesting results for air quality test (12/23/09)
                                    DEQ/Reynolds & K/J/Aldersley emails re: Locations SE-20 and
                                     520 (1/7/10)
                                    K/J/Norris & DEQ/Reynolds emails re: Additional Indoor
                                     Air/Soil Gas Sampling (1/12/10)
                                    DEQ/CDM emails re: Task I decisions (1/14/10-1/15/10)


13   01   11   10   01   02   (Continued - Task I – Emails (4/06 to Present)
                                  PCEC/Billau & DEQ/Reynolds emails re: Final Task I RA and
                                     MDEQ Approved Remedy for Newly Identified Contaminants of
                                     Concern in Indoor Air (1/29/10)
                                  K/J/Norris & DEQ/Reynolds emails re: Final Task I RA and




                                                                                               94
                                     MDEQ Approved Remedy for Newly Identified Contaminants of
                                     Concern in Indoor Air (2/2/10)
                                    DEQ/Reynolds email to K/J/Norris & BN/Smith re: Attachment
                                     - February 2010 Task I requirements (2/5/10)
                                    Resident/Horvath & DEQ/Reynolds emails re: Horvath inquiring
                                     about contamination in home he just bought (2/7/10)
                                    DEQ/Reynolds email to K/J/Norris & Aldersley re: Horvath
                                     property (2/8/10)
                                    DEQ/Reynolds email to K/J/Norris & BN/Smith re: Task I
                                     location map and sampling protocol (2/10/10)
                                    BN/Smith & DEQ/Reynolds emails re: February 2010 Task I
                                     requirements ( 2/11/10)
                                    DEQ/Opper & BN/Stegman emails re: Indoor Air Mitigation
                                     Pilot Project & Judge Strong‟s Findings (2/15/10)
                                    DEQ/Reynolds & BN/Smith re: February 2010 Task I
                                     requirements meeting agenda (2/17/10)
                                    BN/Stegman email to DEQ/Reynolds re: BN agrees to undertake
                                     the sampling requested by DEQ in it‟s 2/5/10 letter (2/18/10)
                                    BN/Smith email to DEQ/Reynolds, K/J/Norris BN/Stegman &
                                     John Conner re: Conference call update for 2/19/10 (2/18/10)
                                    DEQ/Reynolds email to DNREC/Galloway re: Tubing (2/18/10)
                                    PECE/Billau email to Sarah Orms‟ re: Air sampling for
                                     Livingston (2/19/10)
                                    H&P/Hartman & Reed & DEQ/Reynolds emails re: VI
                                     Investigation in Livingston (tubing) (2/19/10)
                                    GSI/Lee email to BN/Stegman re: VI /Mitigation spreadsheet
                                     adequately clarifies the basis for re-sampling at all locations
                                     (2/19/10)
                                    BN/Norris email to DEQ/Reynolds re: 111 Miles Ave lease has
                                     been terminated by BN & BN intends to demolish the structure
                                     (2/19/10)
                                    BN/Stegman email to DEQ/Opper re: Pilot Project (2/21/10)
                                    DEQ/Reynolds & K/J/Norris emails re: SVE wells & system
                                     (2/22/10)
                                    Resident/F Horiel & DEQ/Reynolds emails re: Testing & GW
                                     analytical results (2/23/10)
                                    K/J/Peterson & DEQ/Reynolds emails re: Fixed gas sampling
                                     (2/23/10)

13   01   11   10   01   02   (Continued - Task I – Emails (4/06 to Present)
                                  Property Owner/T Skurski & DEQ/Reynolds emails re:
                                     Resampling of property (2/24/10)
                                  Resident/F Horiel & DEQ/Reynolds emails re: Testing & GW
                                     analytical results (2/26/10)




                                                                                                 95
                                    DEQ/BNSF/KJ emails re: February 2010 requirements (2/5/10-
                                     2/26/10)
                                  DEQ/BNSF emails re: Meeting and P&E letter (2/19/10-
                                     2/26/10)
                                  DEQ/Schiff, Reynolds & Martin internal emails re: Laboratories
                                     for VI Analysis (2/25-3/1/10)
                                  CDM/Hills & Calscience/Nowak emails re: Price quote for
                                     Vapor analysis (3/1/10)
                                  Columbia Analytical/Aguilera & CDM/Hills emails re: Price
                                     quote for Vapor analysis (3/2/10)
                                  DEQ/Reynolds & C Lawellin emails re: Resample testing – C
                                     Goode home not available (3/2/10)
                                  DEQ/Reynolds & K/J/Peterson emails re: Canister size (3/3/10)
                                  CDM/Pozega & DEQ/Reynolds emails re: Task I Summary of
                                     Analytical Results Table (3/4/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Task I EDDs CD sent
                                     UPS for delivery tomorrow (3/10/10)
                                  Edwards Law Firm/Hinman & Edwards & DEQ Legal/Brooks
                                     emails re: Krohne property (3/12/10)
                                  CDM/Hills email to DEQ/Reynolds re: VI data for location 114
                                     & 115 (3/12/10)
                                  CDM/Woodward email to DEQ/Reynolds re: Krohne property
                                     (3/15/10)
                                  CDM/Pozega email to DEQ/Reynolds re: Attachment – Task I
                                     letters (3/15/10)
                                  CDM/Pozega email to DEQ/Reynolds re: Attachment – Task I
                                     letter – locations 317A & 317B (3/15/10)
                                  DEQ/Reynolds & CAS lab/Aguilera emails re: Sample
                                     confirmation from Columbia Analytical (3/17/10)
                                  DEQ/Reynolds & K/J/Norris emails re: Task I sampling
                                     (3/22/10)
                                  K/J/Norris & DEQ/Reynolds emails re: BN Shop Complex, &
                                     Talgo Building Resampling under Task I (3/23/10)
                                  C Lawellin, Brooke Kuhl, CDM/Woodward & DEQ/Reynolds
                                     emails re: BNSF Request for entry (3/24/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Lab analytical &
                                     EDDs posted to website (4/12/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Summary table posted
                                     to website (4/16/10)
13   01   11   10   01   02   (Continued - Task I – Emails (4/06 to Present)
                                  DEQ/Reynolds & K/J/Peterson emails re: Address for NEW
                                     letters (4/23/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Additional Lab
                                     analytical & EDDs posted to website (4/23/10)




                                                                                              96
   K/J/Aldersley email to DEQ/Reynolds re: Additional Lab
    analytical & EDDs posted to website (4/29/10)
   Resident/Horvath & DEQ Reynolds re: 515 north N air quality
    (5/6/10)
   DEQ/Reynolds & K/J/Aldersley emails re: Task I data (6/4/10)
   DEQ/Reynolds & K/J/Norris emails re: BN Shop Complex data
    (6/8-6/11/10)
   DEQ/Reynolds & K/J/Aldersley emails re: Task I – DEQ split
    samples (6/17/10)
   DEQ/Reynolds & K/J/Aldersley emails re: Task I -2010 Soil
    Gas/Indoor Air Data Summary Report sent UPS 6/24/10)
   DEQ/Reynolds & K/J/Norris emails re: GSI “hot grab”
    explanation (6/28/10)
   PCEC/Billau & DEQ/Reynolds emails re: VOC sampling
    (6/29/10)
   DEQ/Reynolds & K/J/Norris emails re: Task I data (7/15-
    7/20/10)
   K/J/Aldersley email to DEQ/Reynolds re: Task I Indoor Air
    Mitigation Plan for Residential and Commercial Properties-
    DEQ Version, updated July 2010 sent UPS (7/20/10)
   CDM/Lamie & Hills emails to DEQ/Reynolds re: Task I data
    (7/23/10)
   Resident/Horvath & DEQ/Reynolds emails re: 515N N st Air
    Quality (8/2/10)
   CDM/Martich email to DEQ/Reynolds re: Livingston positive
    issue 8/3/10
   Resident/Horvath & DEQ/Reynolds emails re: 515N N st Air
    Quality (8/4/10)
   DEQ/Reynolds & K.J/Aldersley emails re: Questions about
    Mergen property (8/5/10)
   Resident/Horvath & DEQ/Reynolds emails re: 515 N N st Air
    Quality (8/4-8/11/10)
   DEQ/Reynolds & K/J/Peterson emails re: Unofficial heads up –
    Resampling (2/15/11)
   K/J/ Peterson email to DEQ/Reynolds re: Revised sampling
    schedule 3/5/11
   DEQ/Reynolds email to BN/Smith re: Additional sampling
    locations 3/8/11
   K/J/Norris email to DEQ/Reynolds re: Indoor Air Mitigation
    Guide Specifications 3/9/11
   DEQ/Reynolds & BN/Smith emails re: DEQ 3/4/11 letter to BN
    3/11/11
   DEQ/Reynolds email to BN/Smith re: Task I decision making
    3/11/11




                                                              97
                                     BN/Smith email to DEQ/Reynolds re: DEQ 3/11/11 letter - BN
                                      requesting conference call 3/18/11
                                     Conference call schedule 3/24/11
                                     DEQ/Reynolds email to K/J/Norris & BN/Stegman re: Task I
                                      conference call follow up 3/25/11
                                     K/J/Norris email to DEQ/Reynolds re: Task I sampling schedule
                                      update 4/1/11
                                     K/J/Norris & DEQ/Reynolds emails re: Location 23B 4/25/11
                                     K/J/Aldersley email to DEQ/Reynolds re: Task I data posted to
                                      website 4/29/11
                                     K/J/Aldersley email to DEQ/Reynolds re: Task I data 5/17/11
                                     K/J/Aldersley email to DEQ/Reynolds re: Task I data posted to
                                      website (5/31/11)
                                     DEQ Legal/Haque-Hausrath & Courtney emails re: Pinar
                                      property (6/1/11)
                                     DEQ/Reynolds & Courtney emails re: Stephens 2011 data letter
                                      (6/1/11)
                                     K/J/Aldersley email to DEQ/Reynolds re: Task I indoor air data
                                      posted to website (6/7/11)
                                     K/J/Aldersley email to DEQ/Reynolds re: Revised Task I indoor
                                      air data posted to website (6/8/11)
                                     K/J/Aldersley email to DEQ/Reynolds re: 2011 indoor air & soil
                                      gas analytical summary tables posted to website (6/14/11)
                                     CDM/Martich email to K/J/Aldersley re: Attachment –
                                      Columbia analytical reports for split samples (6/15/11)
                                     K/J/Norris & DEQ/Reynolds emails re: Task I mitigation
                                      (6/21/11)

13   01   11   10   01   03   Task I - Meeting Notes (5/06 to Present)
                                  Notes (6/15/06)
                                  Notes (6/16/06)
                                  Notes (6/27/06)
                                  Notes (6/30/06)
                                  Notes (7/18/06)
                                  Notes (9/21/06)
13   01   11   10   01   03   (Continued - Task I - Meeting Notes (5/06 to Present)
                                  Map of Planned Sampling Locations (9/06)
                                  Notes (9/26/06)
                                  Notes – CDM Meeting (11/27/06)
                                  Notes – Task I (11/27/06)
                                  Notes (11/28/06)
                                  Notes (12/4/06)
                                  Notes (12/8/06)
                                  Notes (1/24/07)




                                                                                                 98
                                      Maps of previous sampling locations and analytical results
                                       (1/07)
                                  Notes (3/30/07)
                                  Notes (4/23/07)
                                  Notes (5/16/07)
                                  Notes (5/17/07)
                                  Notes (7/6/07)
                                  Notes (8/22/07)
                                  Notes (8/27/07)
                                  Notes (10/26/07)
                                  Conference call info and notes (12/18/07)
                                  Notes (1/29/08)
                                  Notes (4/4/08)
                                  Notes (4/22/08)
                                  Minutes (4/22/08)
                                  DEQ/KJ emails re: Indoor air sampling (6/5/08-7/7/08)
                                  Notes – (11/4/09)
                                  Conference call – Task I sampling & scheduling (2/18/10)
                                  Conference call – Task I sampling & scheduling (2/19/10)
13   01   11   10   01   04   Task I - Analytical Results to Property Owners (fall 2006 to Present)
                                  DEQ letter to C. Gonder re: Task I contact SE-2 (12/8/05)
                                  DEQ letter to Current tenant re: Task I contact NE-5 (12/8/05)
                                  DEQ letter to A Ziegler re: Task I contact NE-2 (12/8/05)
                                  DEQ email to K/J re: Task I analytical reports (1/6/06)
                                  DEQ email to K/J re: Final Task I analytical reports (1/11/06)
                                  DEQ letter to G Smith re: BG-11 results (1/12/06)
                                  DEQ letter to W Jones re: SE-5 results (1/12/06)
                                  DEQ letter to A Lahren re: AS -142 results (1/12/06)
                                  DEQ letter to D. Merideth re: NE -3 results (1/12/06)
                                  DEQ letter to M Marsh/D Shwartskopf re: AS-167 results
                                       (1/12/06)
                                  DEQ letter to S Leens re: AS-157 results (1/12/06)
                                  DEQ letter to S Bates re: NE-5 results (1/12/06)
                                  DEQ letter to G Olsen re: NE-4 results (1/12/06)
                                  DEQ letter to G O'Connor re: BG-29 results
                                  DEQ letter to J Bauer re: AS-23 results (1/12/06)
                                  DEQ letter to R Taylor re: AS-43 results (1/12/06)
                                  DEQ letter to S Briggs re: AS-78 results (1/12/06)
                                  DEQ letter to R Klumpers re: AS-80 results (1/12/06)
                                  DEQ letter to V Shipley re: AS-99 results (1/12/06)
                                  DEQ letter to H Davis re: AS-132 results (1/12/06)
                                  DEQ letter to J Evanson re: AS-108 results (1/12/06)
                                  DEQ letter to L Winstel re: NE-1 results (1/12/06)




                                                                                                  99
                                     DEQ letter to Talgo-LRC re: AS LS results (1/12/06)
                                     DEQ Letter to L Winstel re: 12R03 results (1/20/06)
                                     DEQ letter to T Elich re: Access request (1/20/06)
                                     DEQ letter to R Keller re: Locomotive Shop sample results
                                      (11/1/06)

13   01   11   10   01   04   (Continued - Task I - Analytical Results to Property Owners (fall 2006 to
                              Present)
                                   DEQ letter to Aza Ziegler re: Analytical results (11/2/06)
                                   DEQ letter to Jim Evanson re: Analytical results (11/2/06)
                                   DEQ letter to Alvin Lahren re: Analytical results (11/2/06)
                                   DEQ letter to M Renick & S Bates re: Sample results (11/2/06)
                                   DEQ letter to C Boehm & E Russell re: BNSF Tech Memo per
                                      request (11/2/06)
                                   DEQ letter to B Gonder re: Sampling results (11/2/06)
                                   DEQ letter to D Amsk re: BNSF Tech Memo per request
                                      (11/3/06)
                                   DEQ letter to C Boehm & G Olsen re: Sample results (11/3/06)
                                   DEQ letter to M Marsh & D Schwartzkopf re: Sample results
                                      (11/3/06)
                                   DEQ Letter to Christine & Gary Smith re: Sample results
                                      (11/3/06)
                                   DEQ letter to G O‟Conner re: Sample results (11/3/06)
                                   DEQ letter to Kathy & Tom Elich re: Sample results (11/3/06)
                                   DEQ letter to L Winstel re: Sample results (11/3/06)
                                   DEQ letter to Winstel returned 11/9/06
                                   DEQ letter to Bates returned 11/9/06
                                   DEQ fax to Carter Boehm re: Consent for Access form (5/29/07)
                                   DEQ letter to Richard Keller re: Analytical results (6/5/07)
                                   DEQ letter to Tim & Denise Massey re: Analytical results
                                      (6/5/07)
                                   DEQ letter to David Burley re: Analytical results (7/27/07)
                                   DEQ letter to Kris Hamilton re: Analytical results (7/31/07)
                                   DEQ letter to Wayne Townsend re: Analytical results (7/31/07)
                                   DEQ letter to Carter Boehm re: Analytical results (8/7/07)
                                   DEQ letter to Steve Briggs re: Analytical results (8/14/07)
                                   DEQ letter to Ricky Edminston re: Analytical results (8/14/07)

                                     DEQ letter to John Long & Jody Albrecht re: Analytical results
                                      (8/15/07)
                                     DEQ letter to John Long & Sally Dahl re: Analytical results
                                      (8/15/07)
                                     DEQ letter to Deborah Lewis re: Analytical results (8/22/07)




                                                                                                   100
                                     DEQ letter to Carter Boehm & Jonathan & Gail Eisele re:
                                      Analytical results (8/22/07)
                                     DEQ letter to David & Jeannie Burley re: Analytical results
                                      (9/28/07)

13   01   11   10   01   04   (Continued - Task I - Analytical Results to Property Owners (fall 2006 to
                              Present)
                                   DEQ letter to David & Jeannie Burley re: Analytical results
                                      (5/12/08)
                                   DEQ letter to Dwight & Kitty Krohne re: Analytical results
                                      (5/15/08)
                                   DEQ letter to Daniel & Tara Eddy re: Analytical results
                                      (5/16/08)
                                   DEQ letter to Johnny Lee & Jackie Fox re: Analytical results
                                      (6/6/08)
                                   DEQ letter to Devarold & Dyvonne Selkirk re: Analytical results
                                      (6/10/08)
                                   DEQ letter to Rich Keller/MRL & Guy Worthington/Guy‟s
                                      Glass re: Analytical results (6/10/08)
                                   DEQ letter to Jeffrey Dickerson re: Analytical results (6/12/08)
                                   DEQ letter to Debra Hendricksen re: Analytical results (6/13/08)
                                   DEQ letter to Amanda Davis re: Analytical results (6/17/08)
                                   DEQ letter to Jeffrey Dickerson re: Analytical results – another
                                      buildings results were attached to his (6/20/08)
                                   DEQ letter to Jeffrey Dickerson re: Analytical results (6/27/08)
                                   DEQ letter to Steve Briggs re: Analytical results (6/27/08)
                                   DEQ letter to Erlynn & Esta Harris re: Analytical results
                                      (6/27/08)
                                   DEQ letter to Jeffrey Richard & Sharon Tonnesen re: Analytical
                                      results (6/27/08)
                                   DEQ Fax to E Russell re: Task I data on location 68 (7/23/08)
                                   DEQ letter to P Bedbury re: Analytical results (9/11/08)
                                   DEQ letter to V Anderson re: Analytical results (9/15/08)
                                   DEQ letter to City re: Analytical results (9/17/08)
                                   D Fredericks fax to DEQ w/WET analytical results (10/21/08)
                                   DEQ letter to Fredericks re: Analytical results (10/30/08)
                                   DEQ letter to J Litchfield re: Analytical results (12/5/08)
                                   DEQ letter to Gapwest Broadcasting re: Analytical results
                                      (12/18/08)
                                   DEQ letter to Bauers re: Analytical results (12/18/08)
                                   DEQ letter to R & S Brewer re: Analytical results (1/7/09)
                                   DEQ letter to Rev Durgan re: Analytical results (1/7/09)
                                   DEQ letter to K & Z Shelley re: Analytical results (1/8/09)




                                                                                                    101
                                     DEQ letter to J Huttinger re: Analytical results (1/9/09)
                                     DEQ letter to T Toscano re: Analytical results (1/9/09)
                                     DEQ/Reynolds letter to D Krohne re: Results of analyses of split
                                      sampling (2/19/09)

13   01   11   10   01   04   (Continued - Task I - Analytical Results to Property Owners (fall 2006 to
                              Present)
                                   DEQ/Reynolds letter to D Amsk re: Results of analyses of split
                                      sampling (3/25/09)
                                   DEQ/Reynolds letter to T Elich re: Analytical results of air
                                      samples (3/30/09)
                                   DEQ/Reynolds letter to Per Gunness re: Analytical results of air
                                      samples (3/30/09)
                                   DEQ/Reynolds letter to M Roberts re: Analytical results of air
                                      samples (3/30/09)
                                   DEQ/Reynolds letter to G Stevens re: Analytical results of air
                                      samples (4/17/09)
                                   DEQ/Reynolds letter to A Long re: Analytical results of air
                                      samples (4/17/09)
                                   DEQ/Reynolds letter to Mr & Mrs. Jones & J Whiteside re:
                                      Analytical results for indoor and soil vapor samples (5/22/09)
                                   DEQ/Reynolds letter to Residents re: Indoor air or soil gas
                                      sampling results (2/19/10)
                                   DEQ/Reynolds letter to Resident/Boehm re: Indoor air & soil
                                      vapor sample results (4/8/10)
                                   DEQ/Reynolds letter to Resident/Boehm & G Olsen re: Indoor
                                      air & soil vapor sample results (4/9/10)
                                   DEQ/Reynolds letter to Resident/Dore re: Indoor air & soil
                                      vapor sample results (4/9/10)
                                   DEQ/Reynolds letter to Resident/Fabian re: Indoor air & soil
                                      vapor sample results (4/13/10)
                                   DEQ/Reynolds letter to Resident/Harris re: Indoor air & soil
                                      vapor sample results (4/13/10)
                                   DEQ/Reynolds letter to Resident/Eddy re: Indoor air & soil
                                      vapor sample results (4/13/10)
                                   DEQ/Reynolds letter to Resident/Amsk re: Indoor air & indoor
                                      air split sample & soil vapor sample results (4/14/10)
                                   DEQ/Reynolds letter to Resident/Erickson re: Indoor air,
                                      outdoor air & soil vapor sample results (4/14/10)
                                   DEQ/Reynolds letter to Resident/Earl re: Unvalidated laboratory
                                      data as requested (4/22/10)
                                   DEQ/Reynolds letter to Resident/Krohne re: Unvalidated
                                      laboratory data as requested (4/22/10)




                                                                                                   102
                                     DEQ/Reynolds letter to Resident/Durgan re: Indoor air & soil
                                      vapor sample results (4/26/10)
                                     DEQ/Reynolds letter to Resident/L Guggia re: Indoor air & soil
                                      vapor sample results (4/26/10)
                                     DEQ/Reynolds letter to Resident/M Guggia re: Indoor air & soil
                                      vapor sample results (4/26/10)

13   01   11   10   01   04   (Continued - Task I - Analytical Results to Property Owners (fall 2006 to
                              Present)
                                   DEQ/Reynolds email to Resident/Drimall re: Location 601 E
                                      Gallatin preliminary lab analytical results (4/28/10)
                                   DEQ/Reynolds letter to Resident/Gunness & Crystal re: Indoor
                                      air & soil vapor sample results (5/11/10)
                                   DEQ/Reynolds letter to Resident/Scholls re: Indoor air & soil
                                      vapor sample results (5/11/10)
                                   DEQ/Reynolds letter to Resident/Elich re: Indoor air & soil
                                      vapor sample results (5/12/10)
                                   DEQ/Reynolds letter to Resident/Hamilton re: Indoor air & soil
                                      vapor sample results (5/12/10)
                                   DEQ/Reynolds letter to Resident/Homans re: Indoor air & soil
                                      vapor sample results (5/12/10)
                                   DEQ/Reynolds letter to Resident/Eschenko re: Indoor air & soil
                                      vapor sample results (5/12/10)
                                   DEQ/Reynolds letter to Resident/Fry re: Indoor air & soil vapor
                                      sample results (5/12/10)
                                   DEQ/Reynolds letter to Resident/Elliot re: Indoor air & soil
                                      vapor sample results (5/12/10)
                                   DEQ/Reynolds fax to Resident/Krohne re: Sampling results
                                      (6/1/10)
                                   Resident/Krohne email to DEQ/Reynolds re: Sample results
                                      needed in easy to read format (6/2/10)
                                   DEQ/Reynolds fax to Resident/Krohne re: Sampling results
                                      (6/3/10)
                                   Resident/Cook & DEQ/Reynolds emails re: 511 E Gallatin
                                      (6/4/10)
                                   Resident/Horiel & DEQ/Reynolds emails re: Preliminary,
                                      unvalidated lab results (6/9-6/10/10)
                                   Resident/Drimal & DEQ/Reynolds re: 601 E Gallatin st
                                      preliminary unvalidated lab results (6/25/10)
                                   DEQ/Reynolds & C Lawellin emails re: Mitigation on property
                                      on North I St 7/22-7/27/10
                                   T Coleman/Resident & DEQ/Reynolds emails re: Air quality
                                      results for 128 South F Street (11/3/10)




                                                                                                   103
                                     J Mastin/Resident & DEQ/Reynolds emails re: Air quality
                                      results for 110 South H Street (11/3/10)
                                     DEQ/Reynolds email to Mr O‟Day re: Attachment – 2009-2010
                                      results for vapor intrusion sampling at residence (1/12/11)
                                     DEQ/Reynolds letters to Residents re: HAPSITE letters for 2011
                                      sampling (3/24/11)

13   01   11   10   01   04   (Continued - Task I - Analytical Results to Property Owners (fall 2006 to
                              Present)
                                   DEQ letter to D Babcox re: No sampling required at 304 East
                                      Park St 3/25/11
                                   DEQ letter to M Roberts re: Enclosed 2008 & 2010 air sampling
                                      data 4/4/11
                                   DEQ email to Primo & Martich re: Address changes for
                                      database 4/12/11
                                   DEQ letter to J Bauerre: Enclosed 2008 & 2010 air sampling
                                      data 5/6/11
                                   DEQ letter to D Betcher re: Enclosed 2009 & 2010 air sampling
                                      data 5/6/11
                                   DEQ letter to N Betley re: Enclosed 2009 air sampling data
                                      5/6/11
                                   DEQ letter to D Black re: Enclosed 2009 air sampling data
                                      5/6/11
                                   DEQ letter to S Bondurant re : Enclosed 2009 air sampling data
                                      5/6/11
                                   DEQ letter to Bresnan Communications re: Enclosed 2008 &
                                      2010 air sampling data 5/6/11
                                   DEQ letter to S Brewer re: Enclosed 2008 & 2009 air sampling
                                      data 5/6/11
                                   DEQ letter to P Brandon re: Enclosed 2009 air sampling data
                                      5/6/11
                                   DEQ letter to N Akerstrom re: Enclosed 2009 & 2010 air
                                      sampling data 5/9/11
                                   DEQ letter to N Adkins re: Enclosed 2009 air sampling data
                                   DEQ letter to M Bednarek re: Enclosed 2009 air sampling data
                                      5/9/11
                                   DEQ letter to K Bergsing re: Enclosed 2009 & 2010 air
                                      sampling data 5/9/11
                                   DEQ letter to D Amsk re: Enclosed 2010 air sampling data
                                      5/13/11
                                   DEQ letter to V Blakeman re: Enclosed 2009 air sampling data
                                      5/13/11
                                   DEQ letter to C Boehm re: Enclosed 2010 air sampling data
                                      5/13/11




                                                                                                  104
                                     DEQ letter to City of Livingston re: Enclosed 2008, 2009 &
                                      2010 air sampling data 5/13/11
                                     DEQ letter to A Conley re: Enclosed 2009 air sampling data
                                      5/13/11
                                     DEQ letter to Country Motor Inn re: Enclosed 2010 air
                                      sampling data 5/13/11

13   01   11   10   01   04   (Continued - Task I - Analytical Results to Property Owners (fall 2006 to
                              Present)
                                   DEQ letter to M Drimall re: Enclosed 2010 air sampling data
                                      5/13/11
                                   DEQ letter to K Erickson re: Enclosed 2010 air sampling data
                                      5/13/11
                                   DEQ letter to G Fabian re: Enclosed 2010 air sampling data
                                      5/13/11
                                   DEQ letter to C Fenton re: Enclosed 2010 air sampling data
                                      5/13/11
                                   DEQ letter to P Gunness re: Enclosed 2010 air sampling data
                                      5/13/11
                                   DEQ letter to F Horiel re: Enclosed 2010 air sampling data
                                      5/13/11
                                   DEQ letter to B Perriman re: Enclosed 2010 air sampling data
                                      5/13/11
                                   DEQ letter to M Bruhare: Enclosed 2009 & 2010 air sampling
                                      data 5/16/11
                                   DEQ letter to B Bullock re: Enclosed 2009 air sampling data
                                      5/16/11
                                   DEQ letter to J Burgan re: Enclosed 2009 air sampling data
                                      5/16/11
                                   DEQ letter to T Coleman re: Enclosed 2010 air sampling data
                                      5/16/11
                                   DEQ letter to O Coon re: Enclosed 2009 air sampling data
                                      5/16/11
                                   DEQ letter to K Crossman re: Enclosed 2010 air sampling data
                                      5/16/11
                                   DEQ letter to R Decker re: Enclosed 2009 & 2010 air sampling
                                      data 5/16/11
                                   DEQ letter to K Crossman re: Enclosed 2008 air sampling data
                                      5/16/11
                                   DEQ letter to D Eddy re: Enclosed 2010 air sampling data
                                      5/16/11
                                   DEQ letter to D Eggar re: Enclosed 2009 air sampling data
                                      5/16/11




                                                                                                   105
                                     DEQ letter to G Fawcett re: Enclosed 2009 air sampling data
                                      5/16/11
                                     DEQ letter to D Ferris re: Enclosed 2009 & 2010 air sampling
                                      data 5/16/11
                                     DEQ letter to D Frederick re: Enclosed 2009 air sampling data
                                      5/16/11
                                     DEQ letter to M Giuliano re: Enclosed 2010 air sampling data
                                      5/16/11

13   01   11   10   01   04   (Continued - Task I - Analytical Results to Property Owners (fall 2006 to
                              Present)
                                   DEQ letter to D Kellem re: Enclosed 2010 air sampling data
                                      5/16/11
                                   DEQ letter to R Frederick re: Enclosed 2009 air sampling data
                                      5/17/11
                                   DEQ letter to C Lawellin re: Letters sent to your clients in 2011
                                      5/18/11
                                   DEQ letter to 1511 East Lewis St re: Copy of letter sent to
                                      landlord regarding sampling at your home 542A 5/19/11
                                   DEQ letter to 1511 East Lewis St re: Copy of letter sent to
                                      landlord regarding sampling at your home 514 5/19/11
                                   DEQ letter to 326 North L St re: Copy of letter sent to landlord
                                      regarding sampling at your home 23B 5/19/11
                                   DEQ letter to 102 1/2 South G St re: Copy of letter sent to
                                      landlord regarding sampling at your home 317B 5/19/11
                                   DEQ letter to 111 South L St re: Copy of letter sent to landlord
                                      regarding sampling at your home 556 5/19/11
                                   DEQ letter to 105 South P St re: Copy of letter sent to landlord
                                      regarding sampling at your home 510 5/19/11
                                   DEQ letter to 103 South N St re: Copy of letter sent to landlord
                                      regarding sampling at your home 531 5/19/11
                                   DEQ letter to 102 North H St re: Copy of letter sent to landlord
                                      regarding sampling at your home 166 5/19/11
                                   DEQ letter to 924 East Park St re: Copy of letter sent to landlord
                                      regarding sampling at your home 143 5/19/11
                                   DEQ letter to 416 North K St re: Copy of letter sent to landlord
                                      regarding sampling at your home NE-4 5/19/11
                                   DEQ 5/19/11 letter to 1511 East Lewis returned
                                   DEQ 5/19/11 letter to 416 North K St returned
                                   DEQ 5/19/11 letter to 924 East Park St returned
                                   DEQ letter to S Dore re: Enclosed 2010 air sampling data
                                      5/20/11
                                   DEQ letter to J Fox re: Enclosed 2010 air sampling data 5/20/11




                                                                                                   106
                                     DEQ letter to GapWest Broadcasting re: Enclosed 2008 & 2009
                                      air sampling data 5/20/11
                                     DEQ letter to C Goode re: Enclosed 2009 air sampling data
                                      5/20/11
                                     DEQ letter to S Gregorich re: Enclosed 2009 air sampling data
                                      5/20/11
                                     DEQ letter to Hamilton Holdings re: Enclosed 2009 air
                                      sampling data 5/20/11
                                     DEQ letter to H Lee Harris re: Enclosed 2009 air sampling data
                                      5/20/11
                                     DEQ letter to J Haskins re: Enclosed 2009 air sampling data
                                      5/20/11

13   01   11   10   01   04   (Continued - Task I - Analytical Results to Property Owners (fall 2006 to
                              Present)
                                   DEQ letter to G Holiway re: Enclosed 2009 air sampling data
                                      5/20/11
                                   DEQ letter to A Hueitt re: Enclosed 2009 air sampling data
                                      5/20/11
                                   DEQ letter to J Hueitt re: Enclosed 2009 air sampling data
                                      5/20/11
                                   DEQ letter to E Kinnick re: Enclosed 2009 air sampling data
                                      5/20/11
                                   DEQ letter to Knife River - Livingston Ready Mix re: Enclosed
                                      2009 air sampling data 5/20/11
                                   DEQ letter to S Lage re: Enclosed 2009 air sampling data
                                      5/20/11
                                   DEQ letter to D Lewis re: Enclosed 2010 air sampling data
                                      5/20/11
                                   DEQ letter to T Lewis re: Enclosed 2009 air sampling data
                                      5/20/11
                                   DEQ letter to J Litchfield re: Enclosed 2010 air sampling data
                                      5/20/11
                                   DEQ letter to L Mahr re: Enclosed 2009 air sampling data
                                      5/20/11
                                   DEQ letter to M Marsh re: Enclosed 2009 air sampling data
                                      5/20/11
                                   DEQ letter to T Massey re: Enclosed 2010 air sampling data
                                      5/20/11
                                   DEQ letter to J Mastin re: Enclosed 2010 air sampling data
                                      5/20/11
                                   DEQ letter to L Mathias re: Enclosed 2009 air sampling data
                                      5/20/11




                                                                                                   107
                                     DEQ letter to J Nelson re: Enclosed 2009 air sampling data
                                      5/20/11
                                     DEQ letter to Tirerama re: Enclosed 2008 air sampling data
                                      5/20/11
                                     DEQ letter to G Worthington re: Enclosed 2008 air sampling
                                      data 5/20/11
                                     DEQ letter to F Greear re: Enclosed 2009 air sampling data
                                      5/20/11

13   01   11   10   01   04   (Continued - Task I - Analytical Results to Property Owners (fall 2006 to
                              Present)
                                   DEQ letter to G Frye re: Enclosed 2009 air sampling data
                                      5/20/11
                                   DEQ 5/20/11 letter to Lee Harris returned
                                   DEQ 5/20/11 letter to Sharon Gregorich returned
                                   DEQ 5/20/11 letter to Sharon Gregorich returned
                                   DEQ 5/20/11 letter to Sharon Gregorich returned
                                   DEQ 5/20/11 letter to Graham & Caitlin Fry returned
                                   DEQ letter to S Graham re: Enclosed 2009 air sampling data
                                      5/25/11
                                   DEQ/Reynolds & C Lawellin emails re: DEQ still sending out
                                      pre-2011 air data letters - Stephens property - location 127
                                      5/26/11
                                   DEQ 5/26/11 letter to 1205 S Grand Ave returned
                                   DEQ letter to R Smith re: Enclosed 2008 & 2010 air sampling
                                      data (5/26/11)
                                   DEQ letter to J Huttinger re: Enclosed 2009 & 2010 air
                                      sampling data (5/26/11)
                                   DEQ letter to M Jones re: Enclosed 2009 & 2010 air sampling
                                      data (5/26/11)
                                   DEQ letter to L Lahren re: Enclosed 2008 air sampling data
                                      (5/26/11)
                                   DEQ letter to C McAdam re: Enclosed 2009 & 2010 air
                                      sampling data (5/26/11)
                                   DEQ letter to A Mitchell re: Enclosed 2009 air sampling data
                                      5/26/11
                                   DEQ letter to J Nardella re: Enclosed 2009 & 2010 air
                                      sampling data (5/26/11)
                                   DEQ letter to D Nelson re: Enclosed 2009 air sampling data
                                      5/26/11
                                   DEQ letter to Northwestern Energy re: Enclosed 2009 & 2010
                                      air sampling data (5/26/11)
                                   DEQ letter to A O‟Dea re: Enclosed 2009 & 2010 air sampling
                                      data (5/26/11)




                                                                                                   108
                                     DEQ letter to Todd Parker re: Enclosed 2009 & 2010 air
                                      sampling data (5/26/11)
                                     DEQ letter to A Pinar re: Enclosed 2009 air sampling data
                                      5/26/11
                                     DEQ letter to M Ross re: Enclosed 2008 & 2009 air sampling
                                      data 5/26/11
                                     DEQ letter to T Roth re: Enclosed 2010 air sampling data
                                      5/26/11

13   01   11   10   01   04   (Continued - Task I - Analytical Results to Property Owners (fall 2006 to
                              Present)
                                   DEQ letter to D Selkirk re: Enclosed 2010 air sampling data
                                      5/26/11
                                   DEQ letter to K Shelley re: Enclosed 2009 air sampling data
                                      5/26/11
                                   DEQ letter to T Skurski re: Enclosed 2009 & 2010 air sampling
                                      data (5/26/11)
                                   DEQ letter to L Munro re: Enclosed 2009 & 2010 air sampling
                                      data (5/27/11)
                                   DEQ letter to L Nelson re: Enclosed 2009 air sampling data
                                      (5/27/11)
                                   DEQ letter to G Smith re: Enclosed 2008 air sampling data
                                      (5/27/11)
                                   DEQ letter to K Downey re: Enclosed 2009 air sampling data
                                      (5/31/11)
                                   DEQ letter to M Roberts re: Enclosed 2008 & 2010 air sampling
                                      data (5/31/11)
                                   DEQ letter to H Sims re: Enclosed 2009 & 2010 air sampling
                                      data (5/31/11)
                                   DEQ letter to 103 South M St re: Letter sent to landlord
                                      regarding sampling done before 2011 (5/31/11)
                                   DEQ letter to M Zimmer re: Enclosed 2009 air sampling data
                                      (6/1/11)
                                   DEQ letter to R Ziebarth re: Enclosed 2009 air sampling data
                                      (6/1/11)
                                   DEQ letter to D Zarnt re: Enclosed 2009 & 2010 air sampling
                                      data (6/1/11)
                                   DEQ 6/1/11 letter to R Ziebarth returned re: Enclosed 2009 air
                                      sampling data (6/1/11)
                                   DEQ letter to J Whiteside re: Enclosed 2010 air sampling data
                                      (6/1/11)
                                   DEQ letter to J Wendland re: Enclosed 2009 air sampling data
                                      (6/1/11)




                                                                                                   109
                                     DEQ letter to E Vanderwende re: Enclosed 2009 air sampling
                                      data (6/1/11)
                                   DEQ letter to Turek & Pitman re: Enclosed 2009 air sampling
                                      data (6/1/11)
                                   DEQ letter to T Toscano re: Enclosed 2009 air sampling data
                                      (6/1/11)
                                   DEQ letter to T Sweeney re: Enclosed 2009 & 2010 air
                                      sampling data (6/1/11)
                                   DEQ letter to A Tewell re: Enclosed 2009 air sampling data
                                      (6/1/11)
13   01   11   10   01   04   (Continued - Task I - Analytical Results to Property Owners (fall 2006 to
                              Present)
                                   DEQ letter to R Tonnesen re: Enclosed 2008 & 2009 air
                                      sampling data (6/1/11)
                                   DEQ letter to M Strong re: Enclosed 2008 & 2010 air sampling
                                      data (6/1/11)
                                   DEQ letter to G Stewart re: Enclosed 2009 air sampling data
                                      (6/1/11)
                                   DEQ letter to G Stephens re: Enclosed 2010 air sampling data
                                      (6/1/11)
                                   DEQ letter to J Revoir re: Enclosed 2009 air sampling data
                                      (6/1/11)
                                   DEQ letter to D Merideth re: Enclosed 2008 air sampling data
                                      (6/1/11)
                                   DEQ 6/1/11 letter to R Tonnesen returned re: Enclosed 2008 &
                                      2009 air sampling data (6/1/11)
                                   DEQ letter to D Lichty re: Enclosed 2008 air sampling data
                                      (6/1/11)
                                   DEQ letter to B Lahren re: Enclosed 2009 & 2010 air sampling
                                      data (6/1/11)
                                   DEQ letter to D Krohne re: Enclosed 2008 & 2010 air sampling
                                      data (6/1/11)
                                   DEQ letter to S Kautzman re: Enclosed 2009 air sampling data
                                      (6/1/11)
                                   DEQ letter to W Jones re: Enclosed 2008 air sampling data
                                      (6/1/11)
                                   DEQ letter to T Jones re: Enclosed 2008 & 2010 air sampling
                                      data (6/1/11)
                                   DEQ letter to T Herranen re: Enclosed 2008 & 2010 air
                                      sampling data (6/1/11)
                                   DEQ letter to W Gonder re: Enclosed 2008 air sampling data
                                      (6/1/11)
                                   DEQ letter to Chappell & Chappell, LLC re: Enclosed 2009 air
                                      sampling data (6/1/11)




                                                                                                   110
                                           DEQ 6/1/11 letter to T Sweeney returned re: Enclosed 2009 &
                                            2010 air sampling data (6/1/11)
                                           DEQ 6/1/11 letter to B Lahren returned re: Enclosed 2009 &
                                            2010 air sampling data (6/1/11)
                                           DEQ 5/26/11 letter to Dana Nelson resent to Po Box 2244
                                            (6/9/11)
                                           DEQ 5/16/11 letter to D Kellem resent to 525 US Hwy 89 N
                                            (6/9/11)
                                           DEQ 5/26/11 letter to Caitlin Ryan resent to 806 E Callender St
                                            (6/9/11)


13   01   11   11   Tasks D & E – Free Product Recovery & Bioventing
                        Preliminary Testing September 2001-2004
                        DEQ internal email re: 2/15/02 meeting (1/31/02)
                        DEQ internal email re: 2/15/02 meeting (2/13/02)
                        Meeting minutes (2/15/02)
                        Draft agenda for BNSF meeting with DEQ re: LNAPL remediation (2/15/02)
                        Phone Log - McCaffery/Envirocon (2/26/02)
                        Phone Log - Smith/BNSF (2/28/02)
                        Phone Log - McCaffery/Envirocon (3/12/02)
                        K/J letter to DEQ re: Summary of 9/12/06 Site Walk/Meeting (9/18/06)
                        ** DEQ Memorandum to DEQ Director Opper re: BN comments on DEQ‟s
                           Draft RAWP for Task D & Task E (9/18/06)
                        DEQ letter to D Smith/BNSF re: Final RAWP for Task D & E Petroleum
                           Hydrocarbon Recovery & Remediation for BN Shop Complex (9/20/06)
                        K/J email to DEQ re: Rush results for SB1 & 2 (10/20/06)
                        K/J transmittal to DEQ re: Boring & well construction logs, Daily field logs,
                           Pilot test field data forms, & IDW tracking forms (11/06/06)
                        K/J email to DEQ re: Task D & E lab reports on website 11/17/06)
                        K/J transmittal to DEQ re: Boring & well construction logs, Drilling field notes,
                           Field equipment calibration logs, Daily field logs, Pilot test field data forms,
                           IDW tracking forms, & Water level & LNAPL thickness measurements
                           (11/20/06)
                        K/J transmittal to DEQ re: Field Logs, GW well development forms & Field
                           forms (12/4/06)
                        K/J email to DEQ re: New “EX” well sampling schedule (12/22/06)
                        K/J transmittal to DEQ re: Field equipment calibration logs, Daily field logs,
                           Pilot test field data forms, IDW tracking forms, & Water level & LNAPL
                           thickness measurements, (1/2/07)
                        K/J transmittal to DEQ re: Packet of copies of documents & reports for AT&SF
                           Railway, La Junta, CO. (1/3/07) (In file # 1)
                        DEQ letter to Krohnes re: Sampling results (6/6/07)




                                                                                                        111
                            KJ transmittal of analytical results for treated water discharged to city sewer
                             system (7/25/07)
                            ** DEQ internal email re: Request for legal opinion (5/1/08)
13   01   11   11   01       Task D & E Work Plans
                                  Laboratory Evaluation of Diesel Fuel Behavior in the Vadose Zone of
                                     Livingston MT - CD (M.S. Thesis – Peter J. Joy, 1990)
13   01   11   11   01       (Continued - Task D & E Work Plans)
                                  BN letter to DEQ re: Task D Work Plan (6/23/06)
                                  CDM email to DEQ re: Task D&E Revised Work Plan Sections (8/4/06)
                                  DEQ letter to RTI re: Draft Remedial Action Work Plan for Task D&E
                                     (8/10/06)
                                  DEQ letter to MRL re: Draft Remedial Action Work Plan for Task D&E
                                     (8/10/06)
                                  DEQ letter to BNSF re: Draft Remedial Action Work Plan for Task
                                     D&E (8/10/06)
                                  CDM letter to DEQ re: Draft Remedial Action Work Plan for Task D&E
                                     (8/10/06)
                                  Draft Remedial Action Work Plan for Task D&E – Petroleum
                                     Hydrocarbon Recovery & Remediation Report (CDM, 8/10/06)
                                  DEQ letter to BN re: DEQ response to Preparation for Draft RAWP for
                                     Task D&E Petroleum Hydrocarbon Recovery & Remediation for BN
                                     Shop Complex (8/31/06)
                                  Task D&E Field notes (9/7/06)
                                  RTI email to DEQ re: RTI comments on Task D&E Work Plan (9/8/06)
                                  BN letter to DEQ re: BN comments to Draft RAWP for Task D & E
                                     (9/11/06)
                                  Phone Log – R Keller to DEQ re: MRL possible expenses (9/11/06)
                                  KJ email to DEQ re: Task D&E RAWP Steps 1 & 2 Implementation
                                     Planning-Produced Fluids & Decon Water Treatment & Discharge
                                     (9/15/06)
                                  DEQ memorandum to Director re: BNSF comments on DEQ‟s Draft
                                     RAWP for Task D & E (9/18/06)
                                  KJ letter to DEQ re: Summary of 9/12/06 Site Walk Meeting (9/18/06)
                                  Final Remedial Action Work Plan for Task D&E – Petroleum
                                     Hydrocarbon Recovery & Remediation Report (CDM, 9/20/06)
                                  DEQ letter to BN re: Final Remedial Action Work Plan for Task D&E –
                                     Petroleum Hydrocarbon Recovery & Remediation Report (9/20/06)
                                  BN letter to DEQ re: Final Remedial Action Work Plan for Task D&E –
                                     Petroleum Hydrocarbon Recovery & Remediation Report (10/4/06)
                                  DEQ letter to MRL re: Final RAWP for Task D&E – Petroleum
                                     Hydrocarbon Recovery & Remediation (10/10/06)
                                  DEQ letter to RTI re: Final RAWP for Task D&E – Petroleum
                                     Hydrocarbon Recovery & Remediation (10/10/06)
                                  Treated GW Discharge Log 10/13/06-11/29/06




                                                                                                        112
                               DEQ letter to City of Livingston WWTP re: RAWP for Task D&E –
                                Petroleum Hydrocarbon Recovery & Remediation (10/17/06)
                             KJ Field Memorandum (10/17/06)
                             KJ Fax to DEQ re: Encroachment Permit (11/2/06)
                             DEQ PRS Fax to DEQ SRS re: Use of monitoring wells (11/6/06)
13   01   11   11   01   (Continued - Task D & E Work Plans)
                             Abanaki – PetroXtractor– Well Oil Skimmer pamphlet (11/20/06)
                             Working Draft – Location of Geologic Cross Sections (12/06)
                             DEQ Memorandum to John Eisenbeis re: O&M Manual for La Junta CO
                                GW Remediation System (12/11/06)
                             January 2007 field notes
                             Draft Tasks D&E La Junta equipment specs
                             Draft – Climate Data La Junta vs. Livingston
                             Visually Contaminated Soil Maps & Comatograms (1/07)
                             LNAPL Thickness Information (1/07)
                             Minimum 30% Design Content Livingston Shop Complex
                             Working Draft – Summary of Soil Gas Influent & Treatment System
                                Effluent Analytical Results – Pilot Tests (2/07)
                             KJ Calculation Memorandum to J Norris re: Remedial Action Petroleum
                                Hydrocarbon Recovery GAC Vessel Sizing (2/12/07)
                             KJ email to DEQ re: Livingston Deliverables Task D & E Steps 1 & 2
                                Report & Step 3 Work Plan (2/16/07)
                             KJ Calculation Memorandum to J Norris re: Petroleum Hydrocarbon
                                Remedial Action Air Compressor System Sizing (2/20/07)
                             ZZA Inc letter to K/J re: Geotechnical Services for Proposed BN Water
                                Treatment Facility (2/22/07)
                             Task D & E Steps 1 & 2 Report & Step 3 Work Plan + CD (KJ, 2/07)
                             Appendix M for Task D & E Steps 1 & 2 Report & Step 3 Work Plan
                                Vol I-II (KJ, 2/07)
                             Appendix N for Task D & E Steps 1 & 2 Report & Step 3 Work Plan
                                (KJ, 2/07)
                             Appendix O for Task D & E Steps 1 & 2 Report & Step 3 Work Plan
                                (KJ, 2/07)
                             Appendix P for Task D & E Steps 1 & 2 Report & Step 3 Work Plan
                                (KJ, 2/07)
                             DEQ letter to BN re: Former Railyard Treatment Plan Sump
                                Confirmation Sampling & Related Information (3/9/07)
                             KJ Internal draft Memorandum to DEQ re: Technical Information
                                Related to the Task D&E-Phase I Remedial Action GW Treatment
                                Equipment Pad Location (3/12/07)
                             KJ Tech Memo to J Norris re: Utilidor Upgrades Requested by DEQ
                                (3/26/07)




                                                                                               113
                               DEQ UST Memo to DEQ SRS re: Application of UST Rules to BNLV
                                tank systems (3/29/07)
                               KJ letter to DEQ re: Task D&E –Phase I Remedial Action 2007 –
                                Bioventing System Off-Gas Management (4/10/07)
                               DEQ/Bucy email per Reynolds to CDM/Norris re: Attachment – CDM
                                4/9/07 data report work plan 30% design comments (4/11/07)

13   01   11   11   01   (Continued - Task D & E Work Plans)
                             Park CO Environmental Council letter to DEQ re: Indoor air quality
                                (5/7/07)
                             KJ letter report to DEQ re: K/J Response to CDM comments on Task
                                D&E Steps 1 & 2 Report and Step 3 Work Plan and Task D&E – Phase I
                                RA 2007 30% Design Report (7/12/07)
                             KJ letter to DEQ re: Waste Water Treatment Plant (WWTP) Soil
                                Stockpile SAP (7/30/07)
                             KJ email to DEQ re: WWTP Soil Stockpile Sampling And Analysis Plan
                                (7/30/07)
                             DEQ letter to BNSF re: 7/30/07 WWTP Soil Stockpile SAP (8/6/07)
                             K/J letter to CDM re: Drawing C-1 Task D&E Phase I Remedial Action
                                2007 (2/15/08)
                             DEQ legal letter to K/J re: BN Shop Complex – Use of Documents
                                Generated by K/J (2/19/08)
                             KJ CD containing DWF/PDF files for Livingston Project (received
                                2/25/08)
                             CDM cover letter to DEQ re: Draft Addendum 1 to RAWP for Task
                                D&E – Expansion of Phase I Step 3 Remediation Systems (CDM,
                                3/14/08)
                             Draft Addendum 1 to RAWP for Task D&E – Expansion of Phase I Step
                                3 Remediation Systems (CDM, 3/14/08)
                             Addendum 1 to RAWP Task D&E (CDM, 4/15/08)
                             DEQ letter to BN re: Addendum 1 to RAWP Task D&E (4/15/08)
                             BNSF letter to DEQ re: BN comments to Addendum # 1 to RAWP for
                                Task D & E, Expansion of Phase1 Step 3 Remediation Systems
                                (4/25/08)
                             DEQ email to KJ re: Biovent Well Sketch (5/8/08)
                             BN Shop Complex Task D&E Phase I RA 2008 Working Draft (K/J,
                                5/8/08)
                             CDM email to DEQ re: BNSF comments on RAWP Addendum 1
                                (8/9/08)
                             CDM email to DEQ re: BNSF comments on RAWP Addendum 1
                                (9/30/08-10/2/08)
                             DEQ letter to BNSF re: Response to BNSF‟s 4/25/08 comments on
                                RAWP Addendum (10/14/08)
                             K/J letter to DEQ/Reynolds re: LNAPL Recoverability Testing (8/3/10)




                                                                                              114
                               CDM/Hills Memorandum to DEQ/Reynolds re: Draft comments on
                                Letter Proposal Titled “LNAPL Recoverability Testing” dated 8/3/10
                                (8/27/10)
                               DEQ/Reynolds letter to BN/Smith re: 8/3/10 LNAPL Recoverability
                                Testing – DEQ approves of the proposal & is providing comments
                                (8/31/10)

13   01   11   11   01   (Continued - Task D & E Work Plans)
                             K/J/Aldersley email to DEQ/Reynolds re: Recoverability Testing
                                (9/24/10)
13   01   11   11   01   01     Task D & E Meeting Notes
                                     DEQ & CDM Meeting agenda (3/14/05)
                                     Notes (6/14/06)
                                     Conference call w/MRL notes (6/27/06)
                                     Meeting w/MRL in Missoula (7/7/06)
                                     DEQ & CDM meeting notes (7/19/06)
                                     S Olsen meeting notes (8/31/06)
                                     BNSF Meeting – notes (8/31/06)
                                     Task D&E Meeting notes (9/6/06)
                                     Meeting Agenda notes (9/18/06)
                                     K/J Letter re: Summary of 9/12/06 Site Walk/Meeting (9/18/06)
                                     Task D&E Meeting Agenda (9/20/06)
                                     BN Meeting – Task D&E notes (9/21/06)
                                     Well Development Issue Meeting – CDM, K/J & DEQ
                                        (10/16/06)
                                     Notes (10/30/06)
                                     BN – CDM & DEQ Conference call notes (11/1/06)
                                     BN – CDM & DEQ Conference call notes (11/2/06)
                                     Conference call notes (11/15/06)
                                     Notes (11/27/06)
                                     Notes (11/29/06)
                                     Notes (12/4/06)
                                     Task D&E Pre-Design meeting notes (12/11/06)
                                     Notes (12/13/06)
                                     Task D&E Design conference call notes (1/3/07)
                                     Notes (1/11/07)
                                     BNLV Design meeting notes (1/17/07)
                                     Notes (!/24/07)
                                     Regular Design meeting (1/31/07)
                                     Design Meeting notes (2/14/07)Notes (2/21/07)
                                     Pre-meeting with CDM (2/28/07)
                                     Notes (3/7/07)
                                     Notes (3/14/07)




                                                                                                 115
                                    Notes (3/20/07)
                                    UST Issues – meeting notes (3/21/07)
                                    Task D/E Design meeting agenda & meeting notes (3/28/07)
                                    Design Meeting (4/25/07)
                                    Pre-meeting w/CDM (5/2/07)
                                    Design Meeting (5/2/07)

13   01   11   11   01   01   (Continued - Task D & E Meeting Notes)
                                  Notes (5/3/07)
                                  Meeting with Carter Boehm, Mark Hartwig & Evan Russell
                                     (5/23/07)
                                  Notes (5/23/07)
                                  Design Meeting notes (6/6/07)
                                  CDM pre-meeting (6/20/07)
                                  Notes (8/1/07)
                                  Notes (8/15/07)
                                  Notes (8/24/07)
                                  Notes (8/29/07)
                                  BNSF Remedial Action chart (9/25/07)
                                  Notes (9/27/07)
                                  Notes (10/10/07
                                  Notes (10/19/07)
                                  Notes (10/24/07)
                                  Notes (11/07/07)
                                  Notes (11/14/07)
                                  Notes (11/30/07)
                                  Notes (1/2/08)
                                  Notes (1/23/08)
                                  Notes (1/30/08)
                                  Notes (2/4/08)
                                  Notes (2/6/08)
                                  Notes (2/13/08)
                                  Notes (2/20/08)
                                  Notes (2/27/08)
                                  Notes (3/6/08)
                                  Director Briefing Notes (3/6/08)
                                  M Hills email re: Supporting info for Livingston hydrocarbon
                                     remediation (3/6/08)
                                  Notes (3/19/08)
                                  Notes (4/3/08)
                                  Notes (4/14/08)
                                  DEQ email re: 4/23/08 Minutes (4/25/08)
                                  Minutes (4/30/08)




                                                                                                116
                                    Minutes (5/14/08)
                                    Minutes (5/21/08)
                                    Notes (5/28/08)
                                    Minutes (6/3/08)
                                    Minutes (6/11/08)
                                    Minutes (6/18/08)

13   01   11   11   01   01   (Continued - Task D & E Meeting Notes)
                                  J Norris email re: 6/18/08 Meeting Notes (6/23/08)
                                  Conference call – Update on Operating Free Product Recovery
                                     & Bioventing System & discussion of 2008 construction
                                     (7/2/08)
                                  Conference Call notes (7/16/08)
                                  Conference Call notes (7/17/08)
                                  Conference Call notes (7/23/08)
                                  Conference Call notes (7/30/08)
                                  Conference Call notes (8/6/08)
                                  Conference Call notes (8/13/08)
                                  Conference Call Notes (9/3/08)
                                  Conference Call Notes (9/10/08)
                                  Conference Call Notes (9/17/08)
                                  Conference Call Notes (9/24/08)
                                  Conference Call Notes (10/1/08)
                                  Conference Call Notes (10/8/08)
                                  Conference Call Notes (10/15/08)
                                  Conference Call Notes (10/22/08)
                                  Conference Call Notes (12/31/08)
                                  Conference Call Notes (1/5/09)
                                  Conference Call Notes (1/7/09)
                                  Conference Call Notes (2/4/09)
                                  Conference Call Notes (2/18/09)
                                  Conference Call Notes (3/18/09)
                                  Conference Call Notes (4/29/09)
                                  Conference Call Notes (5/13/09)
                                  Conference Call Notes (5/27/09)
                                  Conference Call Notes (6/24/09)
                                  Conference Call Notes – Activities related to currant system
                                     operations for Task D&E Petroleum Remediation System
                                     (9/23/09)
                                  Conference Call Notes – Discuss upgrade of the bioventing
                                     system and well rehabilitation (10/1/09)




                                                                                             117
                                    Conference Call Notes - Conference Call Notes – Activities
                                     related to currant system operations for Task D&E Petroleum
                                     Remediation System (10/7/09)
                                    Conference Call Notes – Activities related to currant system
                                     operations for Task D&E Petroleum Remediation System
                                     (11/19/09)


13   01   11   11   01   01   (Continued - Task D & E Meeting Notes)
                                  Conference Call Notes – Discuss potentially frozen LNAPL
                                     pipes and inoperative heat trace for task D/E petroleum
                                     remediation system (12/17/09)
                                  Conference Call Notes – Time and cost efficiencies in
                                     Livingston related to Task D&E Remediation system O&M
                                     (12/22/09)
                                  Conference Call Notes – LNAPL pipe freezing progress meeting
                                     (1/5/10)
                                  Conference Call Notes – Task D&E Status meeting (6/2/10)
                                  Conference call – DEQ, BN, CDM, & K/J re: Proposed Vapor
                                     Monitoring Locations (11/19/10)
13   01   11   11   01   02   Task D & E Emails
                                  DEQ internal emails re: Request for additional Org Unit
                                     (5/10/06)
                                  DEQ internal emails re: New Org Unit Number (5/11/06)
                                  BN email to DEQ re: John-Farr Contact number (6/29/06)
                                  DEQ internal emails re: Work plan and cost estimates (7/24/06)
                                  DEQ internal emails re: Meeting w/Director Opper to discuss
                                     future BN costs (7/27/06)
                                  EPA email to DEQ re: Class V remediation well rule
                                     authorization (7/28/06)
                                  DEQ email to CDM re: Work Plan review, air permit and maps
                                     of the plume (8/8/06)
                                  CDM email to DEQ re: Air Emissions letter (8/9/06)
                                  DEQ ARMB email to DEQ REM re: Permit determination
                                     request & emissions calculations (8/11/06)
                                  CDM email to DEQ re: Skimmer pump vendors (8/28/06)
                                  KJ & DEQ emails re: 10-Day notification of Draft RAWP Field
                                     Activities (8/28/06)
                                  KJ email to DEQ re: Preparation for Draft RAWP Field
                                     Activities (8/29/06)
                                  BN email to DEQ re: RAWP Meeting – Conference number
                                     (8/30/06)
                                  DEQ email to BN re: Livingston ROD interpretations (8/31/06)




                                                                                                118
                                    KJ & DEQ emails re: Preparation for Draft RAWP Field
                                     Activities & list of pump vendors (8/31/06)
                                    KJ & DEQ emails re: Preparation for Draft RAWP Field
                                     Activities & list of pump vendors (8/31/06)
                                    DEQ/KJ emails re: Livingston visit – sample collection schedule
                                     (9/6/06)
                                    DEQ/K/J emails re: Livingston visit – time & place (9/8/06)
                                    DEQ internal emails re: Task D&E Design Plan – cost recovery
                                     (9/11/06)

13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  KJ/CDM emails to DEQ re: Draft RAWP, Pump test
                                     requirement (9/12/06)
                                  KJ email to CDM & DEQ re: Durham Geo Slope Indicator
                                     (9/13/06)
                                  BN email to DEQ re: BN comments to the RAWP (9/13/06)
                                  KJ, CDM emails to DEQ re: Draft RAWP, Pump test
                                     requirement (9/13/06)
                                  DEQ internal email re: BN‟s comments on Task D&E (9/15/06)
                                  KJ email to DEQ re: Proposed adjustment of some locations of
                                     soil borings and exploration monitoring wells to public right-of
                                     way (9/15/06)
                                  DEQ & CDM emails re: Turn around time for sampling results –
                                     Alpine & Energy Labs (9/19/06)
                                  KJ & DEQ emails re: Meetings (9/20/06)
                                  DEQ email to K/J re: Task D&E Meeting summary letter
                                     (9/22/06)
                                  RTI email to DEQ re: RTI comments on Task D&E RAWP
                                     (9/25/06)
                                  KJ email to DEQ re: Final RAWP Clarifications (9/26/06)
                                  CDM & DEQ emails re: Final RAWP Clarifications (9/25-
                                     9/26/06)
                                  KJ email to DEQ re: Task D Product Skimmers (9/26/06)
                                  DEQ email to Ed Turner re: Final RAWP Clarifications
                                     (9/26/06)
                                  DEQ email to KJ re: Task D&E Meeting summary letter
                                     (9/26/06)
                                  DEQ email to RTI re: Draft RAWP for Task D&E Petroleum
                                     Hydrocarbon Recovery & Remediation (9/26/06)
                                  CDM email to DEQ re: Final RAWP Clarifications questions
                                     (9/27/06)
                                  DEQ email to K/J re: DEQ response to KJ email questions on
                                     Final RAWP (9/27/06)
                                  DEQ & KJ emails re: Task D Product Skimmers (9/27/06)




                                                                                                 119
                                    KJ & DEQ emails re: Drilling activity 10/3/06 & DEQ oversight
                                     of drilling activities (9/26/06)
                                  DEQ email to City Manager re: Press release – Cleanup to Begin
                                     at Livingston Railyard (9/28/06)
                                  DEQ REM & Director emails re: Press Contact (9/28/06)
                                  CDM email to DEQ re: Oil Screen SOG & Proto-type testing
                                     SOG (9/29/06)
                                  DEQ email to CDM re: Oil Screen SOG & Proto-type testing
                                     SOG (10/2/06)
13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  CDM & Matt Winfield/Prosonic Corp emails re: Drill broke
                                     down – 1 drill at site (10/2/06)
                                  DEQ internal emails re: Press release (10/2/06)
                                  KJ email to DEQ re: IDW Storage & Sampling Requirements for
                                     Final RAWP Implementation (10/4/06)
                                  CDM & KJ emails re: Pilot Test Observation Well Construction
                                     (10/9/06)
                                  CDM & KJ emails re: Pilot Test Observation Well Construction
                                     (10/9/06)
                                  CDM email to DEQ re: Call w/KJ postponed until later –
                                     accident at site (10/9/06)
                                  K/J & DEQ emails re: Pilot Test Multi-use Wells, Pilot Test
                                     SOG, and Pump Test (10/9/06)
                                  K/J email to DEQ re: Product Skimmer Selection (10/10/06)
                                  KJ email to DEQ re: QED‟s Skimmer Recommendations
                                     (10/10/06)
                                  K/J & CDM emails re: Product Skimmer Selection (10/10/06)
                                  CDM emails re: Proto-type testing (10/11/06)
                                  DEQ email to CDM re: Proto-type testing – if less than 1/8th
                                     inch of product in well the passive stage may be bypassed
                                     (10/11/06)
                                  K/J, CDM & DEQ emails re: QED skimmers – order them
                                     (10/13/06)
                                  K/J, CDM & DEQ emails re: Pilot test issues – conference call
                                     needed (10/16/06)
                                  K/J, CDM & DEQ emails re: Pilot test issues- meeting summary
                                     (10/17/06)
                                  K/J & DEQ emails re: Pilot Test Issues (10/17/06)
                                  DEQ email to K/J re: Contact list for DEQ & CDM personnel
                                     (10/17/06)
                                  K/J email to DEQ re: BN Livingston 1164 – results/Energy Labs
                                     (10/17/06)
                                  K/J & forwarded email for Microbac Lab email to DEQ re:
                                     Results of product sampling from mid September (10/17/06)




                                                                                              120
                                    DEQ & K/J emails re: Reporting of data in a timely manner
                                     (10/18/06)
                                    DEQ & K/J emails re: Depot Plume Exploration Wells
                                     (10/21/06)
                                    DEQ & KJ emails re: Weekend Status Report (10/23/06)
                                    DEQ & KJ emails re: Weekend Status Report (10/23/06)
                                    DEQ & KJ emails re: Pump test on PMW -1 (10/24/06)
                                    DEQ & KJ emails re: Weekend Status Report (10/24/06)

13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  Jim Barrett & RTI emails re: Test Wells (10/24/06)
                                  Energy Lab email re: Results of sampling & First influent air
                                     sample from the pilot test (10/24/06)
                                  CDM emails to DEQ re: Pilot Test Issues (10/25/06)
                                  KJ email to DEQ re: Final analytical results (11/1/06)
                                  KJ & DEQ emails re: Issued discussed and agreed upon
                                     (11/3/06)
                                  KJ email to DEQ re: Final Analytical results for Air toxics
                                     (11/3/06)
                                  KJ & DEQ emails re: Exploration Wells (11/5/06)K/J email to
                                     DEQ re: DGSI Skimmer report (11/8/06)
                                  DEQ & K/J emails re: High & low water sampling (11/8/06)
                                  KJ email to DEQ re: Final analytical reports for Air Toxics for
                                     vapor samples (11/8/06)
                                  KJ email to DEQ re: 2005 Annual Monitoring & Maintenance
                                     Report on CD being sent (11/9/06)
                                  DEQ & KJ emails re: Pilot testing status (11/11-11/13/06)
                                  DEQ & KJ emails re: Teleconference on Wed. 11/15/06
                                     (11/14/06)
                                  DEQ & KJ emails re: Pilot testing status (11/14/06)
                                  DEQ & KJ emails re: Topics for teleconference (11/14/06)
                                  KJ email to DEQ re: Analytical Reports (11/15/06)
                                  KJ email to DEQ re: Trouble sending analytical reports via
                                     email (11/17/06)
                                  KJ email to DEQ re: Analytical Reports posted on
                                     website/livshare on 11/20/06 (11/20/06)
                                  KJ email to DEQ re: Analytical Reports posted on
                                     website/livshare on 11/21/06 (11/21/06)
                                  KJ email to DEQ re: Whitefish IRAP LNAPL Recovery update
                                     (11/22/06)
                                  KJ email to DEQ re: Analytical Reports posted on
                                     website/livshare on 11/27/06 (11/27/06)




                                                                                                 121
                                    KJ email to DEQ re: Analytical Reports posted on
                                     website/livshare on 11/30/06 (11/30/06)
                                  KJ email to DEQ re: Analytical Reports posted on
                                     website/livshare on 12/4/06 (12/4/06)
                                  DEQ email to Nic Winslow re: Pilot testing – belt skimming of
                                     wells (12/5/06)
                                  KJ email to DEQ re: Analytical Reports posted on
                                     website/livshare on 12/6/06 (12/6/06)
                                  KJ email to DEQ re: Roll Off Sampling (12/7/06)
13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  KJ email to DEQ re: Analytical Reports posted on
                                     website/livshare on 12/7/06 (12/7/06)
                                  KJ email to DEQ re: Pilot test water discharge to sanitary sewer
                                     (12/8/06)
                                  KJ email to DEQ re: Analytical Reports posted on
                                     website/livshare on 12/8/06 (12/8/06)
                                  CDM email to DEQ re: Livingston Pre-Design meeting
                                     (12/9/06)
                                  KJ email to DEQ re: Analytical Reports posted on
                                     website/livshare on 12/11/06 (12/11/06)
                                  KJ email to DEQ re: Analytical Reports posted on
                                     website/livshare on 12/12/06 (12/12/06)
                                  KJ & DEQ emails re: Revised Roll-off Bin Sampling Protocol
                                     (12/13/06)
                                  KJ & DEQ emails re: PMW-3 & installation of protective steel
                                     casings (12/14/06)
                                  DEQ & KJ emails re: PMW-7 Pilot testing, Phase 3 (12/14/06)
                                  KJ email to DEQ re: Analytical Reports posted on
                                     website/livshare on 12/14/06 (12/14/06)
                                  KJ email to DEQ re: Analytical Reports posted on website on
                                     12/19/06 (12/19/06)
                                  KJ email to DEQ re: Working drafts of all the boring logs posted
                                     to website/livshare (12/19/06)
                                  KJ email to DEQ re: Analytical Reports posted on
                                     website/livshare on 12/21/06 (12/21/06)
                                  KJ email to DEQ re: Analytical Reports posted on
                                     website/livshare on 12/28/06 (12/28/06)
                                  KJ email to DEQ re: Analytical Reports posted on
                                     website/livshare on 12/29/06 (12/29/06)
                                  KJ email to DEQ re: “Working Draft” annotated outline for
                                     Tasks D&E steps 1 & 2 report & step 3 Work Plan (1/5/07)
                                  DEQ/KJ emails re: Product thickness data & sampling well EX-
                                     4 (1/10/07)




                                                                                               122
                                    DEQ/KJ emails re: Conference call & Task D&E reports update
                                     (1/10/07)
                                    KJ mail to DEQ re: Task D LNAPL measurements (1/10/07)
                                    CDM/DEQ emails re: Minimum 30% Design Content (1/15/07)
                                    DEQ/KJ emails re: 30 % Design Content (1/15/07)
                                    DEQ internal emails re: Effluent limits for air at BNLV
                                     (1/18/07)
                                    DEQ email to KJ re: Effluent air emissions (1/18/07)
                                    DEQ email to KJ re: DEQ ERCLs assistance (1/18/07)

13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  DEQ/KJ emails re: EX well sampling (1/22/07)
                                  KJ email to MRL re: Flagger needed for 2/14-216/07 (1/25/07)
                                  DEQ/KJ emails re: MRL Remediation System Coordination
                                     (1/26/07)
                                  DEQ/KJ emails re: MPDES permits (1/29/07)
                                  DEQ/KJ emails re: Effluent air emissions (2/2/07)
                                  DEQ/KJ emails re: Distribution list for Tasks D&E Report
                                     (2/7/07)
                                  KJ email to DEQ re: Task D&E Design Progress Teleconference
                                     on 2/7/07 + DEQ notes (2/7/07)
                                  KJ email to DEQ re: Task D&E Design Progress Teleconference
                                     on 2/14/07 + attachment –design calcs memo for aqueous phase
                                     GAC unit sizing (2/13/07)
                                  DEQ/BN emails re: Extension of due date for Task D&E fall
                                     2006 activities (2/14/07)
                                  KJ email to DEQ re: Liquid Phase GAC Isotherm Data (2/26/07)
                                  KJ email to DEQ re: Task D&E Treatment Pad Final Soils
                                     Report (2/26/07)
                                  DEQ/KJ/CDM emails re: PVC screen & Task F Part 1 (3/2/07)
                                  KJ email to DEQ re: Task E Air Model results (3/2/07)
                                  DEQ internal emails re: Task E Air Model results (3/5/07)
                                  DEQ/CDM emails re: Task E Air Model results (3/5/07)
                                  Richard Guglomo P.E. memorandum to KJ re: Task D&E
                                     Construction 2007 (3/6/07)
                                  DEQ internal email re: Task E Air Model results (3/6/07)
                                  DEQ/KJ emails re: Task E Air Model results (3/6/07)
                                  KJ email to DEQ re: Updated water level & apparent LNAPL
                                     thickness measurements (3/6/07)
                                  KJ email to DEQ re: Request for Approval to purchase long lead
                                     items (3/6/07)
                                  KJ email to DEQ re: Electrical Engineering Tech Memo &
                                     Drawings (3/7/07)




                                                                                             123
                                    KJ email to DEQ re: Liquid-phase GAC Break Through Curves
                                     (3/9/07)
                                    DEQ/KJ emails re: Letter about the WWTP sump (3/10/07)
                                    DEQ email to MPDES re: MPDES general permit (3/12/07)
                                    DEQ/CDM emails re: Treatment Plant location & Howard
                                     Young Resume (3/13/07)
                                    DEQ email to KJ re: General schedule of next phase(s) of
                                     project needed from BN (3/13/07)
                                    DEQ email to KJ re: Treatment Pad Siting Information (3/13/07)

13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  KJ/DEQ emails re: Task D&E – Phase 1 remedial action –
                                     Procurement (3/14/08)
                                  KJ/DEQ emails re: Livingston Deliverables (3/16/07)
                                  KJ email to DEQ re: La Junta Water Storage Tanks (3/16/07)
                                  DEQ internal emails re: Task E Air Model Outputs (3/19/07)
                                  DEQ UST email to DEQ REM re: Livingston Shop Complex
                                     Remediation – UST Portion (3/20/07)
                                  KJ/DEQ emails re: La Junta Water Storage Tanks (3/20/07)
                                  CDM email to DEQ re: Backwashing (3/20/07)
                                  DEQ email to K/J re: Long-lead time items to proceed with
                                     procurement (3/20/07)
                                  KJ email to DEQ re: Notice of UST Regulation conference call
                                     on 3/21/07 (3/21/07)
                                  DEQ internal email re: RCRA (3/21/07)
                                  DEQ email to CDM re: Task D&E UST issues – conference call
                                     notes (3/21/07)
                                  DEQ internal email re: Question on requiring a carbon discharge
                                     system (3/22/07)
                                  CDM email to DEQ re: GAC comments (3/22/07)
                                  KJ/DEQ emails re: PMW wells incorporated into system
                                     (3/23/07)
                                  CDM & DEQ emails re: New CDM team member (3/23/07)
                                  KJ/DEQ emails re: GAC comments & Table 4 metals & Table 3
                                     NA (3/23/07)
                                  DEQ/KJ emails re: Well locations & Soil characterization
                                     (3/26/07)
                                  DEQ/KJ emails re: Design meeting in Helena 3/28/07 (3/26/07)
                                  DEQ email to CDM re: GAC Vapor treatment costs (3/26/07)
                                  DEQ email to CDM & DEQ UST re: Utilidor modifications
                                     (3/26/07)
                                  KJ/DEQ emails re: SAP Addendum approval (3/26/07)




                                                                                               124
                                    DEQ/KJ emails re: Well location & soil characterization
                                     (3/36/07)
                                  DEQ/KJ emails re: Utilidor modifications (3/26/07)
                                  DEQ/KJ emails re: Well location & soil characterization &
                                     location of disposal facility (3/27/07)
                                  DEQ REM/DEQ UST emails re: Utilidor modifications
                                     (3/27/07)
                                  UST Section email to DEQ SRS re: Meeting w/DEQ attorney to
                                     discuss utilidor & 30” pipe regulations (3/27/07)
                                  DEQ/KJ emails re: Task E Air Model Outputs (3/27/07)
                                  DEQ email to CDM re: Task D&E vapor emissions (3/27/07)
13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  DEQ/UST emails re: BNLV Memo 3/7/07 (3/29/07)K/J email to
                                     DEQ/CDM re: Monthly water level event – April 07 (4/4/07)
                                  DEQ internal email re: BNLV Groundwater (4/6/07)
                                  KJ email to DEQ re: Updated Livingston P&IDs &
                                     Specifications (4/9/07)
                                  CDM email re: Off-Gas treatment (4/16/07)
                                  KJ email to DEQ re: LNAPL sample results, including PCE
                                     analysis (4/16/07)
                                  DEQ internal email re: LNAPL sample results, including PCE
                                     analysis (4/17/07)
                                  KJ email to DEQ re: Task D Water levels (4/19/07)
                                  DEQ email to K/J re: Task D&E – Phase 1 Remedial Action
                                     Bioventing Off-Gas Management (4/21/07)
                                  CDM email to DEQ re: Biofiltration (4/23/07)
                                  KJ email to DEQ re: Addendums to the 30% Design Drawings
                                     & Specifications (4/25/07)
                                  DEQ email to CDM re: Task D&E Emissions (5/1/07)
                                  CDM email to DEQ re: CDM 5/4/07 additional 30% design
                                     comments (5/4/07)
                                  DEQ email to KJ re: CDM 5/4/07 additional 30% design
                                     comments (5/4/07)
                                  KJ email to DEQ re: Scheduled activities (5/14/07)
                                  CDM email to DEQ re: Dumont Douglas resume (5/16/07)
                                  KJ email to DEQ re: Scheduled activities & updates (5/21/07)
                                  DEQ/KJ emails re: Former WWTP Sump excavation (5/29/07)
                                  KJ email to DEQ & CDM re: Geotechnical Report – Task D&E
                                     Phase 1 Remedial Action 2007 posted to website/livshare
                                     6/11/07 (6/11/07)
                                  KJ email to DEQ re: Various Task D&E items posted to
                                     website/livshare 6/12/07 (6/12/07)




                                                                                           125
                                    KJ email to DEQ re: Updated Water Level/LNAPL thickness
                                     data – posted to website/livshare (6/15/07)
                                  KJ email to DEQ re: RFI #1 addressed by Ed Turner – metal
                                     building instead of wood (6/27/07)
                                  KJ email to DEQ re: Livingston deliverable (7/12/07)
                                  KJ email to DEQ re: Updated construction schedule posted to
                                     the website/livshare (7/30/07)
                                  KJ email to DEQ re: Updated Well Map posted to the
                                     website/livshare (7/30/07)
                                  KJ email to DEQ re: Livingston Private well L701 (7/30/07)
                                  KJ email to DEQ re: Task D MUW boring logs posted to
                                     website/livshare (8/10/07)
13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  KJ email to DEQ re: WWTP soil stockpile sampling notification
                                     (8/10/07)
                                  DEQ/KJ/CDM emails re: Task D&E Phase 1 Remedial Action –
                                     Working Draft O&M Manual Table of Content (8/13/07)
                                  KJ email to DEQ re: Updated Water Level/LNAPL thickness
                                     data – posted to website/livshare (8/13/07)
                                  CDM email to KJ re: Surface elevation survey data for the
                                     MUW wells (8/16/07)
                                  CDM email to DEQ re: Recommended MUW Wells for start-up
                                     (8/17/07)
                                  DEQ email to KJ re: Recommended MUW Wells for start-up
                                     (8/21/07)
                                  CDM email to DEQ re: Start-up Data Recommendations
                                     (9/6/07)
                                  DEQ internal email re: Environmental Assessment (9/10/07)
                                  CDM/DEQ emails re: TO 7 cost explanations (9/21/07)
                                  KJ/DEQ emails re: Biweekly Task D/E design/construction
                                     meeting (9/26/07)
                                  KJ email to DEQ re: Updated Task D&E schedule posted to
                                     website/livshare (9/26/07)
                                  KJ email to DEQ re: Livingston Deliverables – Task I Draft
                                     Design Development Report + CD (10/1/07)
                                  CDM email to DEQ re: Recommended Bioventing wells
                                     (10/2/07)
                                  DEQ email to KJ re: Recommended Bioventing wells (10/2/07)
                                  KJ email/Fax to DEQ re: MUW Submersible Pump & Skimmer
                                     Installation (10/10/07)
                                  KJ/CDM emails re: MUW Submersible Pump & Skimmer
                                     Installation (10/10/07)
                                  KJ email to DEQ re: Task D&E Working Draft O&M Manual
                                     PDFs posted to website/livshare (10/23/07)




                                                                                            126
                                    DEQ/CDM/EIC emails re: EIC‟s Unique Approach to cost
                                     effective NAPL Remediation (10/23-10/14/07)
                                  KJ email to DEQ re: Followup to 10/23/07 email – letter report
                                     for contained in decision for roll-off bin soil included in package
                                     (10/24/07)
                                  KJ email to DEQ re: Items posted to website/livshare: Task
                                     D&E MUW well development forms, updated fluid-level
                                     measurements. Task F: Water level data & GW potentiometric
                                     maps. Miscellaneous: Updated facility wide well location map
                                     (10/26/07)
                                  KJ email to DEQ re: Transducer Data posted to website/livshare
                                     (10/31/07)
13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  DEQ/KJ emails re: Task D&E Commissioning & Start-up &
                                     Livingston Public Meeting (10/29 &11/4/07)
                                  DEQ/KJ emails re: Task D&E Commissioning & Start-up (11/4
                                     & 11/5/07)
                                  KJ email to DEQ re: MUW coordinates (11/6/07)
                                  KJ email to DEQ re: Petroleum Rem System Start-up update &
                                     Copy of DEQ Params request (11/7/07)
                                  KJ email to DEQ re: Follow-up to 11/7/07 conference call
                                     (11/7/07)
                                  DEQ internal email re: Livingston & new RBSLs (11/9/07)
                                  KJ email to DEQ J/Wadhams re: Discharge of city water used
                                     for New Treatment Plant Hydraulic Testing (11/13/07)
                                  DEQ emails to KJ re: Excel file- datatable & wells pdf file
                                     (11/14/07)
                                  KJ email to DEQ re: Base Map CAD Drawing posted to
                                     website/livshare (11/14/07)
                                  KJ/DEQ emails re: Krohne property data (11/20/07)
                                  CDM email to DEQ re: Posters for soil gas results (11/20/07)
                                  KJ email to DEQ J Wadhams re: Submittal of Initial Sampling
                                     Results per Petroleum Cleanup General Permit MTG790013
                                     (12/16/07)
                                  KJ/DEQ emails re: DEQ Remediation System Operation
                                     Directive form (12/17/07)
                                  DEQ internal email re: No legal comments on the Revised Draft
                                     O&M Plan (12/18/07)
                                  CDM email to K/J re: O&M Plan posted to DEQ Website
                                     (12/19/07)
                                  KJ email to DEQ re: MUW Specific Capacity Tests posted to
                                     website/livshare (12/19/07)
                                  DEQ internal email re: : DEQ Remediation System Operation
                                     Directive form (12/20/07)




                                                                                                    127
                                    KJ email to DEQ re: Startup Schedule for Task D&E – Phase 1
                                     Rem System (12/20/07)
                                  KJ email to DEQ re: Summary Table of LNAPL thickness &
                                     water level posted to the website/livshare (12/24/07)
                                  DEQ email to KJ re: Water & LNAPL measurements (12/31/07)
                                  CDM email to DEQ re: Discharge rates for start up & Well
                                     Interference Model Display pdf (1/8/08)
                                  DEQ Financial email to BN re: CDM Contract 4020009 & Profit
                                     Calculations (1/9/08)
                                  DEQ email to KJ re: Network Connections for Treatment Plant
                                     (1/9/08)
                                  K/J email to DEQ re: Internet connection at site (1/9/08)
13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  DEQ email to KJ re: Discharge rates for startup (1/9/08)
                                  KJ email to DEQ J Wadhams re: Submittal of Initial Sampling
                                     Results per Petroleum Cleanup General Permit MTG790013
                                     (1/10/08)
                                  DEQ email to KJ re: Bioventing startup modifications (1/24/08)
                                  DEQ/Casne emails re: Passwords (1/29/08)
                                  DEQ/CDM emails re: K/J & CDM direct communications
                                     (1/30/08)
                                  CDM/Casne emails re: Livingston electronic report file size
                                     (1/30/08)
                                  CDM/Casne emails re: Livingston remote access (1/30/08)
                                  KJ email to DEQ re: Startup Transducer Data posted to
                                     website/livshare (1/30/08)
                                  DEQ/KJ emails re: Recovered LNAPL & Recycling (2/1/08)
                                  KJ email to DEQ re: Cold Weather Startup (2/4/08)
                                  CDM email to DEQ re: Telcon – K/J (Dick G) called to obtain
                                     clarification regarding requirements for obtaining a download of
                                     the PLC reporting file from the Livingston system (2/4/08)
                                  DEQ/KJ emails re: Copy of disk (2/5/08)
                                  DEQ/KJ emails re: Communications need to go through DEQ
                                     (2/5/08)
                                  DEQ/KJ emails re: Additional data – has been posted (2/5/08)
                                  DEQ/Casne emails re: Software Installation (2/7/08)
                                  DEQ IT Software Justification Form (2/7/08)
                                  DEQ/Casne emails re: Livingston Data Collection – IT issues
                                     (2/8/08)
                                  CDM email to DEQ re: Optimization staffing & schedule
                                     (2/8/08)
                                  DEQ/CDM emails re: Official request for Drawing C-1
                                     (2/11/08)




                                                                                                 128
                                    CDM email to DEQ re: Brief summary of the LNAPL pump
                                     optimization efforts (2/12/08)
                                  CDM email to DEQ re: Summary of the LNAPL pump setting
                                     adjustments (2/12/08)
                                  DEQ internal emails re: Recycled oil questions (2/13/08)
                                  DEQ internal emails re: Recovered diesel use (2/14/08)
                                  DEQ email to KJ re: Recovered diesel use (2/14/08)
                                  DEQ/KJ emails re: Official request for Drawing C-1 (2/11/08)
                                  DEQ & Casne emails re: Data logging (2/21/08)
                                  KJ email to DEQ re: PLC/SCADA data & Bioventing data
                                     posted to website (2/25/08)
                                  DEQ/KJ/Olympus emails re: Communication issues (2/28/08)
13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  KJ email to DEQ re: Task D&E Phase 1 Remediation System
                                     Operations (2/28/08)
                                  CDM email to DEQ re: Task D&E Phase 1 Remediation System
                                     Operations (2/29/08)
                                  CDM email to DEQ re: Communication Issues – Xitech
                                     Directive form (2/29/08)
                                  KJ/DEQ emails re: Communication issues (3/2/08)
                                  DEQ/KJ emails re: Xitech schedule (3/2/08)
                                  CDM email to DEQ re: Map showing additional wells (3/3/08)
                                  KJ email to DEQ re: Fluid level measurements for 3/4-3/05/08
                                     posted to the web (3/6/08)
                                  KJ email to DEQ re: Biovent system monitoring posted to he
                                     web (3/7/08)
                                  KJ email to DEQ re: System status notification – ruptured line
                                     (3/11/08)
                                  CDM email to DEQ re: 3/18/08 LNAPL readings (3/17/08)
                                  KJ email to DEQ re: LNAPL sample results L-87-7 (3/18/08)
                                  CDM email to DEQ re: Summary of 3/18/08 LNAPL thickness
                                     measurements (3/19/08)
                                  KJ email to DEQ re: Weekly Task D&E meeting rescheduled
                                     (3/28/08)
                                  KJ/DEQ/CDM emails re: Bioventing system shutdown
                                     scheduled date (3/31/08)
                                  DEQ email to KJ re: Take measurements before shutting down
                                     Bioventing system (3/31/08)
                                  DEQ email to CDM re: GAC fouling and Bioventing wells
                                     (3/31/08)
                                  DEQ/CDM/KJ emails re: Bioventing testing schedule (4/2/08)
                                  CDM email to DEQ re: Bioventing restart (4/3/08)
                                  KJ email to DEQ re: Bioventing data posted to the web (4/3/08)




                                                                                             129
                                    CDM email to DEQ re: Task D&E Work Plan Addendum
                                     (4/4/08)
                                  DEQ SRS email to Director et al re: Product recovery (4/15/08)
                                  CDM email to KJ re: RAWP Addendum #1 (4/15/08)
                                  DEQ email to KJ/CDM re: Proposed HDPE piping is adequate
                                     (5/1/08)
                                  DEQ/KJ emails re: Meeting notes – respirometry testing
                                     (5/2/08)
                                  DEQ email to CDM re: Annual costs (5/9/08)
                                  KJ/DEQ emails re: Systems Operation Directive #10 (5/10/08)
                                  CDM/DEQ emails re: Optimization (5/10/08)
                                  DEQ/KJ emails re: System Operation Directive #10 (5/10/08)
13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  Wally Chambers/OTS email to DEQ re: New BN WWTP field
                                     tech (5/12/08)
                                  Olympus email to KJ re: Flow change in well MUW-7 (5/12/08)
                                  DEQ email to KJ re: Respiration testing schedule (5/12/08)
                                  KJ email to DEQ re: Figures showing the proposed relocation of
                                     3 bioventing wells and one EX well posted to the web (5/14/08)
                                  KJ email to DEQ re: Bioventing startup test data posted to the
                                     web (5/19/08)
                                  DEQ email to KJ re: Purge water (5/20/08)
                                  CDM/DEQ emails re: LNAPL data on a CD (3/20/08)
                                  DEQ email to KJ re: Figures showing the proposed relocation of
                                     3 bioventing wells and one EX well approved by DEQ (5/22/08)
                                  DEQ/KJ emails re: Plant shutdown & adjustment of skimmer
                                     pumps (5/27/08)
                                  CDM email to DEQ re: Plant shutdown due to power failure-
                                     skimmer pumps need to be adjusted (5/27/08)
                                  DEQ/KJ emails re: Air Toxics & posting to the web (5/30/08)
                                  KJ email to DEQ re: Monthly water level – LNAPL updated on
                                     the web (6/2/08)
                                  KJ/DEQ emails re: Work Order Directive #14 (6/3/08)
                                  KJ email to DEQ re: Task D&E – Phase 1 2008 MUW Design
                                     (6/9/08)
                                  CDM/DEQ emails re: Oil-Water sensing & Eclipse 705 Guided
                                     Radar (6/10/08)
                                  CDM/KJ/DEQ emails re: Password for online link (6/11/08)
                                  KJ email to DEQ re: Discontinued use of direct push rig to
                                     construct EX well – will be using sonic rig for remaining EX
                                     wells (6/12/08)
                                  DEQ/CDM emails re: Task D&E well drilling operations
                                     (6/14/08)




                                                                                               130
                                    CDM email to DEQ re: Construction/Operation Meeting
                                     (6/18/08)
                                    Olympus/KJ/DEQ emails re: Operation Directive #16 (6/20/08)
                                    Olympus/KJ emails re: Flow rate at each well (6/20/08)
                                    DEQ/KJ emails re: June water level data (6/20/08)
                                    KJ email to DEQ re: Site wide Task D/E &F water levels &
                                     Task D water levels posted to the web (6/23/08)
                                    KJ email to DEQ re: Livingston Deliverables – CD + Final Task
                                     F Stage 1 – Part 2 Pilot Test Work Plan for Volatile Organic
                                     Compound-Containing Alluvial Aquifer GW and Response to
                                     Comments on Task D&E – Phase 1 RA 2008 80% Design
                                     Package (6/23/08)

13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  KJ email to DEQ re: EX well drilling location difficulties
                                     (6/25/08)
                                  DEQ/KJ emails re: EX well locations (6/26/08)
                                  DEQ emails to KJ re: EX well drilling (6/27/08)
                                  DEQ/KJ emails re: EX well drilling (6/27/08)
                                  CDM email to DEQ re: EX-44 contamination found (7/2/08)
                                  CDM/DEQ emails re: System Operation Directive extension
                                     (7/2/08)
                                  Olympus/KJ/DEQ emails re: Diagnostic testing (7/3/08)
                                  KJ/DEQ emails re: Field activity put on hold (7/7/08)
                                  Olympus/KJ/CDM emails re: Oil in water stream (7/9/08-
                                     7/10/08)
                                  DEQ email to KJ re: Follow-up to conversation (7/10/08)
                                  CDM email to DEQ re: 7/9/08 meeting minutes (7/15/08)
                                  KJ email to DEQ re: GAC analytical report (7/17/08)
                                  CDM/KJ emails re: Data request (7/17/08)
                                  KJ emails to DEQ re: Items posted to website (7/18/08)
                                  CDM email re: DEQ System Operational Directive 19 (7/18/08)
                                  CDM/DEQ emails re: PLC data request (7/20/08-7/21/08)
                                  DEQ email to KJ re: PLC data request (7/21/08)
                                  CDM email to DEQ re: LNAPL charts, MUW profile, and daily
                                     reports (7/23/08)
                                  DEQ email to KJ/Olympus re: DEQ System Operational
                                     Directive 20 (7/24/08)
                                  KJ email to DEQ re: TPH test analytical results posted to
                                     website (7/28/08)
                                  KJ email to DEQ re: Items posted to website (7/29/08)
                                  KJ email to DEQ re: Items posted to website (7/30/08)
                                  CDM email to DEQ re: TPH results (8/1/08)




                                                                                              131
                                    Aldersley/KJ email to DEQ re: July TPH data (8/1/08)
                                    Norris/KJ email to DEQ re: July TPH data (8/1/08)
                                    KJ/DEQ emails re: Meeting minutes and system maintenance
                                     (8/6/08-8/8/08)
                                  CDM/DEQ emails re: BNSF response to DEQ comments on
                                     80% design (8/9/08-8/11/08)
                                  KJ email to DEQ re: Items posted to website (8/14/08)
                                  KJ email to DEQ re: Items posted to website (8/18/08)
                                  Olympus/CDM/DEQ emails re: Bottles of well water (8/19/08-
                                     8/20/08)
                                  KJ email to DEQ re: Respirometry testing notification (8/20/08)
                                  KJ/CDM/DEQ emails re: Field oversight report 5/13 – 5/15
                                     (8/19/08-8/20/08)
13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  KJ email to DEQ re: Water level and LNAPL thickness
                                     monitoring data posted to website (8/21/08)
                                  KJ email to DEQ re: Items posted to website (8/25/08)
                                  KJ email to DEQ re: Items posted to website (8/26/08)
                                  CDM/DEQ emails re: Start-up sections (8/27/08-8/28/08)
                                  KJ emails re: Start-up schedule (9/4/08)
                                  KJ email to DEQ re: Items posted to website (9/10/08)
                                  CDM/DEQ emails re: Plume map (9/15/08)
                                  Olympus/DEQ emails re: Progress on restart of GWTP (9/15/08-
                                     9/16/08)
                                  Olympus/DEQ emails re: Progress on restart of GWTP (9/15/08-
                                     9/16/08)
                                  DEQ email to KJ/Olympus re: Access to 3/5 track corridor /
                                     recovery system restart (9/17/08)
                                  Olympus/DEQ emails re: Progress on restart of GWTP (9/15/08-
                                     9/18/08)
                                  KJ email to DEQ re: Items posted to website (9/18/08)
                                  CDM/Olympus emails re: WTP status (9/23/08)
                                  Olympus email to DEQ re: GWTP restart progress (9/23/08)
                                  KJ email to DEQ re: Task F Part 2 groundwater sampling
                                     (9/24/08)
                                  KJ/Olympus/CDM emails re: System Operation Directive 23
                                     (9/25/08)
                                  Olympus email re: GWTP restart progress (9/25/08)
                                  Olympus email re: GWTP (9/26/08)
                                  Olympus email re: GWTP report (9/29/08)
                                  KJ/DEQ emails re: Missing data (10/1/08)
                                  KJ/DEQ emails re: Missing data (10/1/08-10/2/08)
                                  Olympus/DEQ emails re: Directive 23 (10/2/08-10/3/08)




                                                                                              132
                                    KJ email to DEQ re: Notification of planned sampling activity
                                     (10/10/08)
                                    KJ email to DEQ re: Weekly LNAPL recovery and groundwater
                                     treated (10/17/08)
                                    KJ email to DEQ re: Items posted to website (10/22/08)
                                    CDM/KJ/DEQ emails re: Tag IDs (10/22/08-10/23/08)
                                    CDM/KJ/DEQ emails re: Tag IDs (10/22/08-10/23/08)
                                    KJ email to DEQ re: Tag IDs (10/24/08)
                                    KJ/DEQ emails re: Main line MUWs (10/24/08)
                                    KJ/DEQ emails re: MUW-3 transducer data (10/27/08-10/28/08)
                                    DEQ email to KJ re: Tag IDs (10/31/08)
                                    KJ email to DEQ re: Items posted to website (10/31/08)

13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  KJ email to DEQ re: Weekly LNAPL recovery and groundwater
                                     treated (10/31/08)
                                  KJ/CDM/DEQ emails re: Weekly LNAPL recovery and
                                     groundwater treated (10/31/08-11/3/08)
                                  KJ emails re: Weekly report (10/31/08-11/3/08)
                                  KJ/DEQ emails re: Weekly LNAPL recovery and groundwater
                                     treated (10/31/08-11/3/08)
                                  CDM email re: Liquid level (11/12/08)
                                  CDM/DEQ emails re: Skimmer test (11/12/08)
                                  KJ/DEQ emails re: Tag ID request (11/13/08)
                                  KJ email to DEQ re: Tag IDs (11/14/08)
                                  KJ email to DEQ re: Operation Directive 25 and items posted to
                                     website (11/14/08)
                                  CDM/KJ/DEQ emails re: Tag ID info (11/14/08)
                                  CDM/KJ/DEQ emails re: More tag ID info (11/14/08)
                                  KJ emails re: Xitech ballast info (11/14/08)
                                  KJ/DEQ emails re: Operation Directive 26 (11/14/08-11/17/08)
                                  Olympus/CDM/DEQ emails re: Operation Directive 26 GWTP
                                     (11/8/08-11/19/08)
                                  KJ email to DEQ re: Operation Directive 25 item posted to
                                     website (11/19/08)
                                  CDM email to DEQ re: Update (11/19/08)
                                  CDM/Olympus email re: MUW 13 (11/19/08)
                                  Olympus email re: MUW 13 pumping water (11/20/08)
                                  KJ emails to DEQ re: Operation Directive 25 items posted to
                                     website (11/21/08)
                                  CDM/DEQ emails re: Annual report requirements (11/26/08)
                                  KJ emails to DEQ re: Operation Directive 25 items posted to
                                     website (12/1/08-12/3/08)




                                                                                              133
                                    KJ email to DEQ re: Operation Directive 25 items posted to
                                     website (12/5/08)
                                  KJ email to DEQ re: Conference call canceled (12/10/08)
                                  KJ email to DEQ re: Operation Directive 25 items posted to
                                     website (12/15/08)
                                  KJ email to DEQ re: Bioventing respirometry testing (12/15/08)
                                  KJ emails re: Safety Directive – Beaufort Wind Scale (12/15/08)
                                  CDM emails re: LNAPL tank summary (12/15/08)
                                  KJ/DEQ emails re: Conference call canceled (12/16/08-
                                     12/17/08)
                                  CDM emails to DEQ re: Summary (12/17/08)
                                  KJ email to DEQ re: Operation Directive 25 items posted to
                                     website (12/19/08)
13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  KJ/Olympus/DEQ emails re: Safety stop on skimmer activity
                                     (12/21/08-12/23/08)
                                  KJ/DEQ emails re: Skimmer pump schedule (12/23/08)
                                  CDM/Olympus email re: Tuesday fieldwork (12/29/08)
                                  KJ/DEQ emails re: Bioventing testing schedule (12/24/08-
                                     12/29/08)
                                  KJ email to DEQ re: Operation Directive items posted to
                                     website (12/29/08)
                                  KJ email to DEQ re: Xi tech support (12/31/08)
                                  KJ/CDM/DEQ emails re: Field summary (12/31/08)
                                  KJ email to DEQ re: Operation Directive 25 info posted (1/5/09)
                                  CDM email re: Skimmer meeting talking points (1/5/09)
                                  DEQ email to KJ/CDM/Olympus re: Skimmer pump (1/6/09)
                                  KJ email to DEQ re: Operation Directive 25 items posted
                                     (1/8/09)
                                  KJ email to DEQ re: Operation Directive 25 items posted
                                     (1/12/09)
                                  KJ email to DEQ re: Recovery system performance (1/13/09)
                                  KJ email to DEQ re: Operation Directive 25 items posted to
                                     website (1/19/09)
                                  CDM email to DEQ w/Main line liquid levels (1/21/09)
                                  KJ email to DEQ re: Items posted to website (1/22/09)
                                  CDM emails re: Production for week 1/23/09 (1/23/09)
                                  DEQ/KJ emails re: Bioventing (1/23/09)
                                  CDM emails re: Skimmer production (1/26/09)
                                  KJ email to DEQ re: Operation Directive 25 items posted to
                                     website (1/26/09)
                                  KJ email to DEQ re: Current operating condition (1/28/09)




                                                                                              134
                                    KJ email to DEQ re: Operation Directive 25 items posted to
                                     website (2/2/09)
                                  KJ email to DEQ re: Operation Directive 25 notice (2/9/09)
                                  KJ email to DEQ re: Operation Directive 25 notice (2/17/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operative Directive
                                     #25 – Task D&E items posted to website (2/23/09)
                                  DEQ/Reynolds & K/J/Norris emails re: Conference call
                                     schedule (2/25/09)
                                  DEQ/Reynolds & K/J/Norris emails re: Update – weekly
                                     directive #33 - PLC programming (2/26/09)
                                  CDM/Woodward email to K/J/Norris Bioventing conference call
                                     (2/26/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (3/2/09)
13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  DEQ/Reynolds & K/J/Aldersley emails re: Lith logs for BVWs
                                     (3/6/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (3/909)
                                  K/J/Norris & DEQ/Reynolds emails re: Moving of pump houses
                                     (3/11/09)
                                  CDM/Stordahl email to DEQ/Reynolds re: LNAPL volume
                                     update (3/12/09)
                                  K/J/Turner & CDM/Woodward emails re: May 2008 Biovent
                                     resp. data (3/17/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (3/23/09)
                                  CDM/Woodward email to DEQ/Reynolds re: Dashboard Report
                                     for 3/14/09 to 3/21/09 (3/25/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (3/30/09)
                                  K/J/Norris & MRL/Keegan emails re: Flagger for Livingston
                                     (3/31/09)\
                                  DEQ/Reynolds & CDM/Stordahl emails re: Flagger for
                                     Livingston (3/31/09)\
                                  CDM/Woodward email to DEQ/Reynolds re: Flagger available
                                     on Thursday, 4/2/09 (3/31/09)
                                  CDM, MRL, & DEQ emails re: Flagger for Livingston (3/31/09)
                                  K/J/Norris and J Fisher emails re: Heat Trace (4/2/09)
                                  CDM/Osterman email to DEQ/Reynolds re: Liquid levels in
                                     drums (4/3/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (4/6/09)




                                                                                           135
                                    CDM/Osterman email to Olympus/Chambers re: Drum volumes
                                     (4/7/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (4/13/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (4/20/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (4/27/09)
                                  K/J/Norris & DEQ/Reynolds emails re: Phase 1 remediation
                                     system operation (4/27/09)
                                  CDM/Stordahl email to DEQ/Reynolds re: Attachment – DEQ
                                     System Operation Directive 36 (5/1/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (5/4/09)
                                  K/J/Davis email to DEQ/Reynolds re: SCADA update (5/7/09)
13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (5/11/09)
                                  DEQ/Reynolds & K/J/Norris emails re: Directive #36 GWTP
                                     (5/13/09)
                                  CDM/Hill, K/J/Davis and Casne/Morehead emails re: LivShare
                                     (5/13/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: SCADA data has been
                                     uploaded to LivShare (5/13/09)
                                  K/J/Norris email to DEQ Reynolds re: Heat tracing upgrades
                                     completed (5/18/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (5/19 /09)
                                  CDM/Stordahl, K/J/Norris & DEQ emails re: Phase 1
                                     remediation system interruption (5/26/09)
                                  DEQ/Reynolds J Fisher, & K/J/Norris emails: Screens on pumps
                                     (5/26/09)
                                  DEQ/Reynolds & K/J/Norris emails: Screens on pumps – power
                                     outage shut off sump pump (5/26/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (5/26/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (6/1/09)
                                  CDM/Woodward email to DEQ/Reynolds re: K.J/Aldersley
                                     email to DEQ/Reynolds re: Operation Directive #25 – Task
                                     D&E posted to website 5/19 /09 (6/2/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (6/2/09)




                                                                                           136
                                    K/J/Davis email to DEQ/Reynolds re: Logging out of SCADA –
                                     forwarded to CDM (6/5/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (6/8/09)
                                  DEQ/Reynolds email to K/J/Norris & Aldersley re: Attachment
                                     – Respiration Testing Map (6/12/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website 6/15/09)
                                  CDM/Hills email to DEQ re: Attachment – DEQ System
                                     Operation Directive 39 work Order (6/17/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website 6/22/09)
                                  K/J/Davis, CDM/Hills & DEQ/Reynolds emails re:
                                     Respirometry Testing & Heat Trace Inspection (6/23/09)
                                  CDM/Hills email to DEQ/Reynolds re: Weekly Dashboard
                                     report (6/24/09)
13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  CDM/Hills email to DEQ/Reynolds re: Shut down PMW-3 &
                                     Work order directive (6/24/09)
                                  CDM/Woodward email to CDM, K/J & DEQ re: Attachments –
                                     Pictures from 3/5 track carboy samples (6/25/09)
                                  BN/Smith email to DEQ/Reynolds re: Shut down PMW-3
                                     (6/25/09)
                                  DEQ/Reynolds email to BN/Smith re” Shut down PMW-3
                                     (6/29/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website 6/29/09)
                                  DEQ/Reynolds & K/J/Norris emails re: Shut Down PMW-3 –
                                     DEQ disagrees with K/J factual clarification for the
                                     Administrative Record (6/30/09)
                                  CDM/Hills email to DEQ/Reynolds re: FW email from
                                     CDM/Osterman – June 2009 Respiration Testing field
                                     conditions (7/1/09)
                                  CDM/Woodward email to DEQ/Reynolds re: Task D&E
                                     Dashboard report (7/2/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (7/6/09)
                                  DEQ/Reynolds & K/J/Norris emails re: Shut down PMW-3 –
                                     Petroleum recovery system (7/6/09)
                                  CDM/Woodward email to DEQ/Reynolds re: Attachment -
                                     Digital Dashboard report (7/8/09)
                                  K/J/Davis email to DEQ/Reynolds re: Knock-out tanks (7/10/09)
                                  CDM/Hills email to DEQ/Reynolds re: Comments on Task D/E
                                     Annual Report (7/10/09)




                                                                                            137
                                    K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (7/13/09)
                                  CDM/Osterman email to DEQ/Reynolds re: Tank volumes
                                     (7/13/09)
                                  CDM/Osterman email to DEQ/Reynolds re: Attachment –
                                     Dashboard report (7/15/09)
                                  CDM/Hills, DEQ/Reynolds & K/J/Davis emails re: Locked out
                                     of SCADA (7/17/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (7/20/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (7/27/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (7/31/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (8/3/09)
13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  ** DEQ Legal/Haque-Hausrath internal email re: Response to
                                     BN 7/23/09 letter (8/5/09)
                                  ** DEQ Legal/Haque-Hausrath internal email re: Response to
                                     BN 7/23/09 letter (8/6/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (8/10/09)
                                  DEQ/Reynolds email to BN/Smith, K/J/Norris & Aldersley re:
                                     Task D&E proposal (8/13/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (8/23/10)
                                  K.J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (8/31/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Task D&E quarterly
                                     respirometry testing (9/2/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (9/3/09)
                                  DEQ/Reynolds & K.J/Aldersley emails re: SCADA RSView
                                     Max License (9/3/09)
                                  DEQ/KJ emails re: Conference call access codes (9/3/09-9/8/09)
                                  KJ email to DEQ re: Items posted to website (9/8/09)
                                  DEQ/Reynolds letter to K/J/Norris re: July 24, 2009 BN
                                     Response to DEQ letter dated 6/19/09 regarding Bioventing
                                     Emissions Management – Task D&E Phase I RA (9/10/09)
                                  CDM/Woodward & DEQ/Reynolds emails re: LNAPL recycling
                                     (9/11/09)
                                  DEQ/Reynolds email to K/J/Norris & Aldersley re: LNAPL
                                     recycling (9/11/09)




                                                                                             138
                                    K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (9/14/09)
                                    K/J/Norris email to DEQ/Reynolds re: LNAPL Tank draining
                                     (9/16/09)
                                    K/J/Norris email to DEQ/Reynolds re: BN Shop Complex –
                                     Task D&E – Phase I Remediation System Well Maintenance
                                     (9/20/09)
                                    K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (9/21/09)
                                    K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (9/28/09)
                                    DEQ/Reynolds & K/J/Aldersley emails re: Well redevelopment
                                     (9/29/09)
                                    CDM/Smith & DEQ/Reynolds emails re: Well development
                                     (9/29/09)

13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  CDM/Woodward & Hills & DEQ/Reynolds emails re: MUW
                                     TV (9/29/09)
                                  DEQ/Reynolds email to K/J/Norris MUW TV (9/30/09)
                                  DEQ/Reynolds email to CDM/Woodward, Lamie & Hills re:
                                     Ambient Air Quality Memo (10/1/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (10/5/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (10/6/09)
                                  K/J/Norris email to DEQ/Reynolds re: Discontinuation of BN
                                     Shop Complex bi-weekly Task D&E operations meeting
                                     (10/7/09)
                                  CDM/Osterman email to K/J re: Can‟t get in to SCADA
                                     (19/8/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (10/12/09)
                                  CDM/Osterman & DEQ/Reynolds emails re: Liquid levels &
                                     photos (10/14/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (10/19/09)
                                  CDM/Hills email to DEQ/Reynolds re: Status of the well
                                     rehabilitation & Remediation System Operations (10/20/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (10/26/09)
                                  DEQ Legal/Haque-Hausrath internal email re: Bioventing
                                     Extraction/Injection Design Study Work Plan (11/2/09)




                                                                                             139
                                    K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (11/2/09)
                                    CDM/Osterman email to DEQ/Reynolds re: Skimmer production
                                     & update (11/2/09)
                                    CDM/Stordahl & DEQ/Reynolds re: Bioventing conference call
                                     meeting minutes (11/6/09)
                                    K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (11/9/09)
                                    CDM/Osterman email to DEQ/Reynolds re: Weekly Dashboard
                                     report (11/11/09)
                                    CDM/Osterman & DEQ/Reynolds emails re: Liquid levels
                                     (11/12/09)
                                    CDM/Osterman 7 Wally Chambers emails re: Liquid levels
                                     (11/13/09)
                                    K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (11/16/09)

13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  DEQ/Reynolds & K/J/Norris emails re: Task D&E Meeting
                                     (11/19/09)
                                  OTS/ Chambers & CDM/Osterman emails re: 11-17-09 liquid
                                     levels (11/20/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (11/23/09)
                                  DEQ/Reynolds email to K/J/Norris & Aldersley re: Attachment
                                     – Recovery Tank Measurement Recommendations & Well
                                     Checklist + CD (11/25/09)
                                  CDM/Woodward email to DEQ/Reynolds re: Task D&E call –
                                     GW pump (11/25/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (11/30/09)
                                  DEQ/Reynolds email to K/J/Davis re: Attachment – Recovery
                                     Tank Volume calculator (12/3/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (12/3/09)
                                  DEQ/Reynolds & K/J/Norris emails re: Liquid levels schedule
                                     (12/7/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (12/8/09)
                                  CDM/Osterman, Casne Engineering/Morehead, & K/J/Fisher
                                     emails fw to DEQ/Reynolds re: SCADA problems (12/8-
                                     12/9/09)
                                  CDM/Osterman & OTS/Chambers emails cc DEQ/Reynolds re:
                                     12-10-09 liquid levels (12/11/09)




                                                                                            140
                                    K/J/Davis email to DEQ/Reynolds re: Operation Directive #25 –
                                     Task D&E items posted to website (12/14/09)
                                    DEQ/Reynolds & K/J/Norris emails re: Frozen LNAPL piping
                                     (12/15/09)
                                    K/J/Davis email to DEQ/Reynolds re: Weekly Tables posted to
                                     website (12/21/09)
                                    K/J/Norris email to DEQ/Reynolds re: BN Shop Complex –
                                     Task D&E – Phase I Remedial Action System O&M repair –
                                     water leak (12/21/09)
                                    CDM/Stordahl email to DEQ/Reynolds fw to K/J & BN/Smith
                                     re: Livingston field operations (12/23/09)
                                    DEQ/Martin internal email to Reynolds re: Free product
                                     recovery system (12/23/09)
                                    K/J/Davis email to DEQ/Reynolds re: Weekly Tables posted to
                                     website (12/28/09)


13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  K/J/Norris & Davis, DEQ/Reynolds & CDM/Hills emails re: BN
                                     Shop Complex – Task D&E – Phase I Remedial Action System
                                     O&M (12/28-12/29/09)
                                  DEQ/Reynolds letter to BN/Smith re: LNAPL frozen piping
                                     (12/31/09)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E posted to website (1/4/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (1/5/10)
                                  K/J/Norris email to DEQ/Reynolds re: BN Shop Complex –
                                     Task D&E – Phase I Remedial Action System O&M course of
                                     action as discussed during conference call (1/5/10)
                                  DEQ/Reynolds email to K/J/Norris re: Response to K/J/Norris
                                     1/5/10 email on course of action (1/8/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (1/11/10)
                                  CDM/Woodward email cc to DEQ/Reynolds re: Heaters in the
                                     utilidor (1/13/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (1/18/10)
                                  K/J/Norris email to DEQ/Reynolds re: Operation Direction #45
                                     - Livingston SCADA unavailable this week (1/18/10)
                                  DEQ/Reynolds email to K/J/Norris re: BN Shop Complex –
                                     Task D&E Bioventing Design Study (1/20/10)
                                  K/J/Norris email to DEQ/Reynolds re: Completed freeze
                                     protection (1/21/10)




                                                                                              141
                                    KJ email to DEQ re: Items posted to website (1/25/10)
                                    K/J/Norris email to DEQ/Reynolds re: SCADA update (1/26/10)
                                    K/J/Norris email to DEQ/Reynolds re: Attachment - BN Shop
                                     Complex – Task D&E – Phase I Remedial Action System O&M
                                     Manual Addendum # 1 (1/27/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (2/1/10)
                                  K/J/Norris email to DEQ/Reynolds re: BN Shop Complex –
                                     Mid-February Onsite meeting (2/2/10)
                                  DEQ/Reynolds & K/J/Norris emails re: BN Shop Complex –
                                     Mid-February Onsite meeting (2/5/10)
                                  DEQ/Reynolds & K/J/Norris emails re: Existing VMP Locations
                                     (2/5/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (2/8/10)
                                  CDM/Stordahl email to DEQ/Reynolds re: Routine Maintenance
                                     Advisories (2/16/10)
13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (2/16/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (2/22/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (3/1/10)
                                  CDM/Osterman email to DEQ/Reynolds fw to K/J/Norris re:
                                     Problems with the SCADA at CDM (3/4/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (3/8/10)
                                  OTI/Chambers & CDM Woodward emails re: LNAPL on 3/9/10
                                     (3/9/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (3/15/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (3/22/10)
                                  CDM/Hills, DEQ/Reynolds, & K/J/Norris emails re: Design
                                     Study Testing of Retrofitted Bioventing System (3/23/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (3/29/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (4/5/10)
                                  CDM/Osterman email to DEQ/Reynolds fw to OTS/Chambers
                                     re: Check valves in MUW-24 & MUW-16 (4/9/10)
                                  DEQ/Reynolds & K/J/Norris emails re: Operation Directive #48
                                     (4/9/10)




                                                                                            142
                                    CDM/Osterman & OTS/Chambers email fw to DEQ Reynolds
                                     re: Check valve report (4/12/10)
13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (4/12/10)
                                  DEQ/Reynolds & K/J/Aldersley emails re: Respirometry testing
                                     (4/14/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (4/19/10)
                                  CDM/Osterman email to DEQ/Reynolds fw to K/J Aldersley re:
                                     Well information - BVW survey (4/26/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (4/28/10)
                                  OTS/Chambers email to VDM/Osterman fw to DEQ/Reynolds
                                     re: PMW 5, MUW 6, & PMW 2 check valve report for 4/29/10)
                                     (4/30/10)
                                  ** DEQ Legal/Haque-Hausrath internal email to Reynolds re:
                                     Task D&E, requirements for Phase II (5/3/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (5/3/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (5/11/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (5/17/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (5/24/10)
                                  OTS/Osterman to CDM/Hills fw to DEQ/Reynolds re: Weekly
                                     Dashboard Report (5/26/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (6/3/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (6/7/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Livingston
                                     Deliverables & notification of field activities – Bioventing
                                     Extraction/Injection Design Study Completion & Radius of
                                     Influence (ROI) Analysis Report sent UPS (6/8/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Respirometry testing
                                     (6/10/10)
                                  DEQ/Reynolds & K/J/Norris emails re: Bioventing Design
                                     Study Testing Report (6/9-6/11/10)
                                  K/J/Aldersley & CDM/Hills emails re: Bioventing Design Study
                                     Testing Report – Attachment - revised map of proposed wells
                                     for respiration testing (6/11/10)




                                                                                             143
                                    K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (6/15/10)


13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  CDM/Hills email to DEQ/Reynolds re: : Bioventing Design
                                     Study Testing Completion & ROI Analysis (6/18/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (6/23/10)
                                  OTS/Chambers & CDM/Hills emails re: Operational Directive
                                     #51 (6/30/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (7/1/10)
                                  OTS/Chambers email to DEQ/Reynolds re: Tank measurements
                                     (7/1/10)
                                  DEQ/KJ emails re: Task F and D/E sampling (7/6/10-7/9/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (7/8/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (7/12/10)
                                  CDM/Stordahl & Hills emails to DEQ/Reynolds re: Task D&E
                                     annual report – CDM comments (7/12-7/13/10)
                                  KJ emails to DEQ re: Items posted to website (7/12/10-7/13/10)
                                  Energy Labs/Pippin email to K/J/Aldersley fw to DEQ/Reynolds
                                     re: Analysis of VOCs in product (7/14/10)
                                  K/J Aldersley & DEQ/Reynolds emails re: LNAPL sampling
                                     (7/15/10)
                                  DEQ/Reynolds & K/J/Norris emails re: Weekly field activities
                                     staffing schedule (7/15-7/19/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (7/19/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Notification of
                                     recovered LNAPL – pickup (7/26/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (7/26/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Notification of Task
                                     D&E field activities (7/27/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Notification of Task
                                     D&E field activities (7/28/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (8/2/10)
                                  CDM/Choquette & Hills emails to DEQ/Reynolds re:
                                     Extraction/Injection testing (8/4/10)




                                                                                              144
                                    K/J/Fernandes & DEQ/Reynolds emails re: Task D&E treatment
                                     system power interruption (8/6-8/810)
                                  CDM/Choquette email to K/J/Norris et al re: Operational
                                     Directive 52 (8/9/10)
13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (8/10/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website – Follow-up (8/18/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website – Follow-up (8/25/10)
                                  CDM/Hills & DEQ/Reynolds emails re: Effluent pump check
                                     valves (9/1/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website – Follow-up (9/1/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website – Follow-up – LNAPL
                                     sampling results (9/3/10)
                                  K/J/Norris email to DEQ/Reynolds re: Tasks J & L conference
                                     call on 8/16/10 (9/5/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Attachment – Revised
                                     Bioventing Extraction/Injection System – Interim Operation &
                                     Monitoring Plan (9/7/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website – Follow-up (9/9/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website – Follow-up (9/14/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website – Follow-up (9/20/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (9/28/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Recoverability testing
                                     (9/30/10)
                                  DEQ/Reynolds & K/J/Aldersley emails re: Weekly field
                                     activities staffing schedule (9/30/10)
                                  CDM/Osterman email to Scott Morehead re: SCADA login
                                     problems (10/4/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (10/5/10)
                                  CDM liquid levels (10/5/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (10/12/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (10/18/10)




                                                                                             145
                                    BN/Smith & DEQ/Reynolds emails re: Task D/E 10/20/10 letter
                                     (10/22/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (10/26/10)
13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  CDM/Hills & Norris emails re: Pre-filter by-pass (10/26/10)
                                  DEQ/Reynolds & K/J/Norris emails re: Pre-filter by-pass testing
                                     mode procedure (10/26/10)
                                  BN/Smith email to DEQ/Reynolds re: BN response to DEQ
                                     10/20/10 letter - Pre-filter by-pass (10/29/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (11/1/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Livingston
                                     Deliverables Bioventing Extraction/Injection Design Study
                                     Comprehensive Report sent out (11/4/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (11/9/10)
                                  CDM/Osterman email to DEQ/Reynolds re: 11/9/10 liquid
                                     levels (11/10/10)
                                  DEQ Legal/Haque-Hausrath email to C Lawellin re: Bail down
                                     procedures (11/15/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (11/1710)
                                  DEQ/Reynolds & K/J/Norris emails re: Task D/E report revision
                                     deadline extension (11/18/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (11/22/10)
                                  K/J/Norris email to DEQ/Reynolds re: Summary of Task F Stage
                                     I – Part 2 Additional ISCO testing (11/24/10)
                                  K/J/Norris email to DEQ/Reynolds re: Recovered LNAPL
                                     header blockage (11/24/10)
                                  CDM/Stordahl email to DEQ/Reynolds re: LNAPL line freezing
                                     (11/24/10)
                                  K/J/Norris email to DEQ/Reynolds re: Recovered LNAPL
                                     header blockage cleared (11/29/10)
                                  CDM/Hills & K/J/Norris emails re: Recovered LNAPL header
                                     blockage – checking of heat trace schedule (11/30/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (12/1/10)
                                  K/J/Norris & DEQ/Reynolds emails re: Recovered LNAPL
                                     header blockage – backup heat trace to be left on (12/7/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (12/9/10)




                                                                                              146
                                    K/J/Aldersley email to DEQ/Reynolds re: Livingston
                                     Deliverable – Revised 2009 Task D&E Annual Report revision #
                                     1 to be delivered 12/13/10 (12/9/10)


13   01   11   11   01   02   (Continued - Task D & E Emails)
                                  K/J/Aldersley email to DEQ/Reynolds re: Livingston
                                     Deliverable –CD of Revised 2009 Task D&E Annual Report
                                     revision # 1 to be delivered 12/13/10 (12/10/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (1/11/11)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (1/19/11)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (1/24/11)
                                  K/J/Aldersley email to DEQ/Reynolds re: Livingston
                                     deliverables – Private & Public Well Inventory revision #5 to be
                                     delivered 1/31/11 (1/28/11)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (2/2/11)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (2/7/11)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (2/17/11)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (2/24/11)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (3/1/11)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website 3/9/11
                                  5/24/11K/J/Aldersley email to DEQ/Reynolds re: Operation
                                     Directive #25 – Task D&E items posted to website 3/15/11
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website 3/25/11
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website 3/31/11
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website 4/6/11
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website 4/15/11
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website 4/20/11
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website 4/27/11




                                                                                                 147
                                    K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website 5/2/11
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website 5/11/11
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website 5/17/11
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website 5/24/11
                                  K/J/Norris email to DEQ/Reynolds re: Task D/E Phase 1 Rem.
                                     System – operations notification (5/31/11)
                                  CDM/Choquette email to Casne/Morehead re: SCADA System
                                     (6/1/11)
                                  K/J/Norris email to DEQ re: Task D/E Phase 1 Rem. System –
                                     operations notification (6/1/11)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (6/1/11)
                                  K/J/Norris email to DEQ re: Task D/E Phase 1 Rem. System –
                                     RS server down (6/7/11)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (6/8/11)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (6/15/11)
                                  K/J/Norris email to DEQ re: Task D/E Phase 1 Rem. System –
                                     RS server down (6/17/11)
                                  K/J/Norris email to DEQ re: SCADA remote access restored
                                     (6/22/11)
                                  K/J/Aldersley email to DEQ/Reynolds re: Operation Directive
                                     #25 – Task D&E items posted to website (6/22/11)
                                  DEQ/Reynolds email to CDM & K/J re: Taking water level
                                     measurements on Tuesdays (6/23/11)
13   01   11   11   01   03   Task D & E Phone Logs
                                  DEQ SRS to Tom Reid/DEQ Water Quality Discharge Permit
                                     Bureau Chief re: Storm drain permit requirements (7/17/06)
                                  DEQ SRS to DEQ UST re: Double walled pipe (7/19/06)
                                  DEQ to Mark Hall re: What limits to use to determine whether
                                     the product removed is a hazardous waste (9/19/06)
                                  KJ to DEQ re: City of Livingston wants a press release (9/26/06)
                                  DEQ to Sandy Wulf/City Project Coordinator re: DEQ working
                                     on press release & wants to be sure all information needed is
                                     included (9/26/06)
                                  KJ/Olympus/DEQ emails re: Operational Directive 26
                                     (11/14/08-11/17/08)
                                  DEQ/KJ re: Treatment System location (3/12/07)
                                  DEQ/BN re: Restrictive covenant & Building location (3/12/07)




                                                                                               148
                                    KJ/DEQ re: Oil in GAC units & BN has sent packet to ATSDR
                                     requesting they evaluate the vapor data – wants ATSDR to state
                                     there is no immediate health threat from vapor intrusion (7/2/08)
                                  DEQ/KJ re: Shut down D&E (9/4/08)
                                  D&E Summary Report for 1/21/08 through 1/6/09 (1/21/08)
                                  Phone Log – DEQ/Reynolds & K/J/Norris re: Tasks D/E & L
                                     discussion (11/18/10)
13   01   11   11   01   04   Task D & E References
                                  Bioventing Principles & Practices Manual, (EPA, 9/95)
                                  Intrinsic biodegradation of diesel fuel in an interval of separate
                                     phase hydrocarbons, (Elsevier Science Ltd, 1998)
                                  Vapor Phase Isotherm Design Parameters
                                  Final Procedures for Conducting Bioventing Pilot Tests and
                                     Long-Term Monitoring of Bioventing Systems,(Parsons, 5/04)
                                  Introduction to Containment Buildings Training Module (EPA,
                                     9/05)
                                  Introduction to Tanks Training Module (EPA, 9/05)
                                  Guidance for Managing Hazardous Substance Air Discharges
                                     from Remedial Systems (Oregon DEQ, 1/06)
                                  Bio Lynceus, LLC letter to DEQ re: Possible use of Products
                                     (5/2/06)
                                  LPH Recovery Potential Test Report EIC 7/10/07




13   01   11   11   01   05   Task D&E Bioventing Emissions Management
                                  Screen 3 Model results –bioventing emissions (2/07)
                                  K/J/Norris letter to DEQ/Reynolds re: Task D&E – Phase I
                                    Remedial Action 2007 – Bioventing System Off-Gas
                                    Management (4/10/07)
                                  K/J/Norris letter to DEQ/Reynolds re: Task D&E – Phase I
                                    Remedial Action – Summary of Bioventing Off-Gas monitoring
                                    data (9/8/08)
                                  DEQ/Reynolds email to CDM/G Siple re: K/J‟s SCREEN
                                    Modeling for BN (11/24/08)
                                  CDM internal emails fw to DEQ/Reynolds re: Land use in
                                    Livingston (12/1/08)
                                  DEQ/Reynolds letter to K/J/Norris re: Task D&E – Phase I
                                    Remedial Action – Bioventing Emissions Management (6/19/09)
                                  K/J/Norris letter to DEQ/Reynolds re: K/J response to DEQ
                                    6/19/09 letter - : Task D&E – Phase I Remedial Action –
                                    Bioventing Emissions Management (7/24/09)




                                                                                                  149
                                    CDM Draft Tech Memo to DEQ/Reynolds re: Assessment of Air
                                     Injection/Extraction Bioventing System for Task D&E
                                     Remediation System – BN Shop Complex (9/8/09)
                                  K/J Letter report to DEQ/Reynolds re: Bioventing
                                     Extraction/Injection Design Study Work Plan (10/28/09)
                                  CDM Memorandum to DEQ/Reynolds re: CDM comments on
                                     the Bioventing Extraction/Injection Design Study Work Plan
                                     (11/5/09)
                                  DEQ/Reynolds letter to BN/Smith re: DEQ comments on the
                                     Bioventing Extraction/Injection Design Study Work Plan
                                     (11/6/09)
                                  DEQ comments on the Bioventing Extraction/Injection Design
                                     Study Work Plan (11/30/09)
13   01   11   11   01   05   (Continued - Task D&E Bioventing Emissions Management)
                                  Revised Bioventing Extraction/Injection Design Study Work
                                     Plan (11/30/09)
                                  CDM Memorandum to DEQ/Reynolds re: CDM comments on
                                     the Revised Bioventing Extraction/Injection Design Study Work
                                     Plan (12/16/09)
                                  DEQ/Reynolds letter to BN/Smith re: DEQ comments on the
                                     Revised Bioventing Extraction/Injection Design Study Work
                                     Plan (12/22/09)
                                  K/J/Guglomo letter to DEQ Reynolds re: Response to DEQ
                                     letter dated 12/22/09 (1/18/10)Bioventing/Injection Piping Heat
                                     Trace Schematic (2/10)
                                  Bioventing Extraction/Injection Design Study Completion &
                                     Radius of Influence (ROI) Analysis Report + CD (K/J, 6/8/10)
                                  CDM Memorandum to DEQ/Reynolds re: CDM Draft
                                     comments on the Bioventing Extraction/Injection Design Study
                                     Completion & Radius of Influence (ROI) Analysis Report (K/J,
                                     6/25/10)
                                  DEQ/Reynolds letter to BN/Smith re: DEQ comments &
                                     clarifications on the Bioventing Extraction/Injection Design
                                     Study Completion & Radius of Influence (ROI) Analysis Report
                                     (7/20/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Notification of Task
                                     D&E field activities (7/27/10)
                                  CDM Oversight Report (8/9-8/20/10)
                                  Bioventing Extraction/Injection System Interim Operation &
                                     Monitoring Plan (K/J, 9/2/10)
                                  CDM/Hills email FW to K/J/Norris & BN/Smith re: DEQ
                                     comments on the Bioventing Extraction/Injection System
                                     Interim Operation & Monitoring Plan (Interim Monitoring Plan)
                                     (9/3/10)




                                                                                                150
                                    Revised Bioventing Extraction/Injection System Interim
                                     Operation & Monitoring Plan (K/J, 9/7/10)
                                  Olytech/Chambers, K/J/Aldersley & DEQ Reynolds emails re:
                                     Biovent readings for GWTP & BNSF Yard monitoring 9/14/&
                                     9/15/10 (9/16-9/17/10)
                                  K/J/Aldersley & DEQ/Reynolds emails re: Biovent
                                     Extraction/Injection Interim Measurements (9/17/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Attachment – REV –
                                     Biovent Interim Monitoring Tables (9/23/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Recoverability
                                     Testing (9/24/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Attachment – REV-
                                     Biovent Interim Monitoring Table 1 (9/28/10)
13   01   11   11   01   05   (Continued - Task D&E Bioventing Emissions Management)
                                  K/J/Aldersley email to DEQ/Reynolds re: Attachment – REV-
                                     Biovent Interim Monitoring Table 1 (10/7/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Attachment – REV-
                                     Biovent measurements (10/14/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Attachment – REV-
                                     Biovent Interim Monitoring Table 1 (10/27/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Attachment – REV-
                                     Biovent Interim Monitoring Table 1 (10/29/10)
                                  Bioventing Extraction/Injection Design Study Comprehensive
                                     Report + CD (K/J, 11/3/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Attachment – REV-
                                     Biovent Interim Monitoring Table 1 (11/5/10)
                                  K/J/Norris letter to DEQ/Reynolds re: Proposed Vapor
                                     Monitoring Point (VMP) Locations to Supplement Existing
                                     Biovent Monitoring Well Network (11/5/10)
                                  Proposed Vapor Monitoring Point (VMP) Locations to
                                     Supplement Existing Biovent Monitoring Well Network Report
                                     (K/J, 11/5/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Attachment – REV-
                                     Biovent Interim Monitoring Table 1 (11/11/10)
                                  DEQ/Reynolds email to K/J/Norris re: Attachment –
                                     Recommended new Vapor monitoring point locations (11/22/10)
                                  DEQ/Reynolds email to K/J/Norris & Aldersley re:
                                     Respirometry Testing Recommended for Well Network
                                     (11/22/10)
                                  W Chambers, J Fisher, J Norris & Reynolds emails re: Biovent
                                     system monitoring (12/1/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Attachment – Biovent
                                     Interim Monitoring Tables 1 (12/10/10)




                                                                                            151
                                       K/J/Norris email to DEQ/Reynolds re: Bioventing status
                                        (12/19/10)
                                       K/J/Norris email to DEQ/Reynolds re: Attachment – Biovent
                                        Interim Monitoring Tables 1 (12/2410)
                                       CDM Oversight Report (12/13-12/17/10)
                                       K/J/Norris email to DEQ/Reynolds re: Attachment – REV-
                                        Biovent Interim Monitoring Tables (1/6/11)
                                       K/J/Norris email to DEQ/Reynolds re: Attachment – REV-
                                        Biovent Interim Monitoring Tables (1/8/11)
                                       K/J/Aldersley email to DEQ/Reynolds re: Attachment – REV-
                                        Biovent Interim Monitoring Tables (1/14/11)
                                       DEQ/Reynolds letter to BN/Smith re: November 3/2010
                                        Bioventing Extraction/Injection Design Study Comprehensive
                                        Report, Task D/E Remedial Action (1/14/11)

                                       Bioventing Extraction/Injection System Monitoring Plan/Long
                                        Term (K/J, 1/31/11)
                                     Revised Bioventing Extraction/Injection Design Study
                                        Comprehensive Report, Task D/E Remedial Action (K/J,
                                        1/31/11)
                                     DEQ/Reynolds & K/J/Norris emails re: Revised Bioventing
                                        Extraction/Injection Design Study Comprehensive Report can be
                                        viewed on liveshare (1/31/11)
                                     K/J Aldersley email to DEQ/Reynolds re: Notification of Task
                                        D/E Bi-annual Biovent Monitoring 3/28/11
                                     K/J Aldersley email to DEQ/Reynolds re: Task D/E biovent
                                        monitoring cancelled for next week and moved to April 11
                                        4/1/11
                                     K/J Aldersley email to DEQ/Reynolds re: Notification of field
                                        activities 4/6/11
                                     CDM Oversite Report 4/11-4/17/11
                                     K/J Aldersley email to DEQ/Reynolds re: Task D/E items posted
                                        to web - April 2011 semiannual respirometry testing data
                                        5/11/11
13   01   11   11   02   Task D & E Design/Build
                             Railyard Wastewater Treatment Plan Sump Confirmation Sampling &
                                Related Information (K/J, 2/26/07)
                             Task D/E – Phase 1 Remedial Action 2007 30% Design Report (K/J,
                                3/07)
                             Task D&E Phase I RA 07 30% Design Report Construction Issue (K/J,
                                4/07)
                             K/J letter to DEQ re: Request for DEQ UST Regulations Variance for
                                LNAPL Piping within 30 inch pipe (7/3/07)




                                                                                                 152
                               BN Livingston 2007 Construction Oversight Daily Oversight Reports &
                                Photo Logs
                               K/J to DEQ: Subchapter 9 Notification (10/1/07)
                               2008 Construction Schedule (5/8/08)
                               Tasks D & E Phase I - RA 2008 80% Design Report (K/J, 5/08)
                               Tasks D & E Phase I - RA 2008 80% Design Package Bid Walk Issue
                                (K/J 5/08)
                               BN Task D & E – Phase I RA 2008 80 % Shop Complex As Built
                                Drawings (K/J, 5/08)
                               BN Task D & E – Phase I RA 2008 Shop Complex As Built Drawings
                                Bid Issue (K/J, 6/08)
                               Well placement photos (6/08)
                               CDM Oversight Summary (6/4-6/12/08)
                               CDM Memo to DEQ re: CDM comments on 2008 80% Design Report
                                (6/13/08)
                               DEQ letter to D Smith/BN re: DEQ comments on Tasks D & E Phase I -
                                RA 2008 80% Design Package (6/16/08)
                               K/J Response to DEQ Comments on Task D/E (6/23/08)
                               Tasks D & E Phase I - RA 2008 Bid Issue (K/J, 6/08)
                               Tasks D & E Phase I - RA 2008 Bid Issue (K/J, 7/10/08)
                               CDM D&E Oversight Summary 6/4/-6/12/08 (7/17/08)
                               Bid Package (K/J, 8/08)
                               Task D&E – Phase I Remedial Action 2008 BN Shop Complex (5/18/09)
                               K/J/Norris Transmittal to DEQ/Reynolds re: Record Drawings for Phase
                                1 Expansion (5/27/09)

13   01   11   11   02   (Continued - Task D & E Design/Build)
                             Schedule (9/08/09)
                             DEQ/Reynolds & K/J/Aldersley emails re: Conference call access codes
                                9/3-9/8/09 (9/8/09)
                             K/J/Aldersley email to DEQ/Reynolds re: Task D/E items posted to
                                website (9/8/09)
                             K/J/Aldersley email to DEQ/Reynolds re: Task D/E items posted to
                                website (1/25/10)
                             DEQ/Reynolds & K/J Norris emails re: Task F & D/E sampling (7/6-
                                7/9/10 (7/9/10)
                             K/J/Aldersley email to DEQ/Reynolds re: Task D/E items posted to
                                website (7/13/10)
13   01   11   11   03   Task D & E Operations
                             K/J email to DEQ re: Phase I RA – Working Draft Startup Plan Table of
                                Contents (8/14/07)
                             LNAPL Recovery/Bioventing System Startup – Data Collection
                                (undated)




                                                                                                153
                               D Phase I RA 2007 AS Built Drawings – Construction Issue (K/J,
                                10/2007)
                               DEQ/KJ emails re: Recommended MUW Wells for start-up (8/22/07)
                               Operations and Maintenance Manual (K/J, 10/22/07)
                               Revised Draft O&M Manual (11/30/07)
                               Initial O&M Plan (Initial Version) + CD (CDM, 12/19/07)
                               DEQ letter to RTI re: Initial O&M Plan for Task D&E – Petroleum
                                Hydrocarbon Recovery & Remediation (1/4/08)
                               DEQ letter to K/J re: Initial O&M Plan & GW split sample results
                                (1/4/08)
                               K/J Tech Memo to DEQ re: Startup of Task D&E Remediation System
                                (1/23/08)
                               DEQ Legal Memo to K/J re: Startup of Task D&E Remediation System
                                (1/25/08)
                               CDM Tech Memo to DEQ re: Continued Startup of Task D&E
                                Remediation System (1/31/08)
                               BN Shop Complex GW & LNAPL Recovery; LNAPL Pump start & stop
                                history (2/08-3/08)
                               Respiration Testing Oversight Report (CDM, 5/2008)
                               DEQ email to K/J & CDM re: 6/08 Respiration testing data (5/21/08)
                               Task D/E Operations Flow Chart
                               Task D/E Project Manual (K/J, 8/2008)
                               Task D/E Phase I Remedial Action (K/J, 8/2008)
                               K/J letter to DEQ re: Task D/E Bioventing emissions (9/8/08)
                               CDM memo to DEQ re: Bench scale skimmer test procedures (11/6/08)

13   01   11   11   03   (Continued - Task D & E Operations)
                             CDM email to DEQ re: Bench scale skimmer test results (11/12/08)
                             Revision 1 O&M Plan – Draft (CDM, 11/21/08)
                             Revision 1 O&M Plan – Final (CDM, 11/26/08)
                             DEQ transmittal letters re: CDM O&M Plan Revision 1 (12/2/08)
                             Phase 1 Remediation System O&M Maintenance Manual Revision 1 –
                                Redline Strikeout (12/5/08)
                             Phase I Remediation System O&M Maintenance Manual – Revision 1
                                (KJ, 12/2008)
                             CDM memo to DEQ re: Skimmer pumps (12/19/08)
                             CDM email to DEQ re: Skimmer pumps (12/19/08)
                             KJ email re: KJ response to skimmer pump memo (12/22/08)
                             CDM email to DEQ re: Skimmer pump testing memo (1/23/09)
                             2008 Task D & E Annual Report + CD (K/J, 5/09)
                             Utilidor sump photos (6/18/09)
                             CDM Site Oversight Report (12/15-12/19/09)
                             2009 Task D & E Annual Report + CD (K/J, 6/10)




                                                                                              154
                               CDM Site Oversight Report (6/15-6/17/10)
                               CDM/Memorandum to DEQ/Reynolds re: CDM Draft comments on the
                                2009 Task D/E Annual Report (7/12/10)
                               DEQ/Reynolds letter to BN/Smith re: Draft comments on the 2009 Task
                                D/E Annual Report (9/10/10)
                               CDM/Osterman email to DEQ/Reynolds re: 10/12/10 liquid levels
                                (10/13/10)
                               CDM/Osterman memorandum to DEQ/Reynolds re: Fluctuation of
                                recovery well pumping levels with increasing water treatment plant pre-
                                filter pressure (10/13/10)
                               DEQ/Reynolds letter to BN/Smith re: Fluctuation of recovery well
                                pumping levels with increasing water treatment plant pre-filter pressure
                                (10/20/10)
                               K/J/Norris letter to DEQ/Reynolds re: K/J response to DEQ comments
                                to 2009 Task D/E Annual Report – K/J has questions (10/25/10)
                               DEQ/Reynolds email to K/J/Norris re: Task D/E Annual Report deadline
                                (11/5/10)
                               K/J/Norris email to DEQ/Reynolds re: Attachment – Pre-filter by pass
                                sampling log (11/5/10)

13   01   11   11   03   (Continued - Task D & E Operations)
                             DEQ/Reynolds letter to BN/Smith re: DEQ response to BN - 2009 Task
                                D&E Annual Report – Requests for Information/Clarification (11/10/10)
                             Revised 2009 Task D&E Annual Report Revision No. 1 Volumes I-II +
                                CD (K/J, 12/9/10)
                             Revised 2009 Task D&E Annual Report Revision No. 1 Volumes I-II
                                (K/J, 12/24/10)
13   01   11   11   03   01     Operational Directives
                                     Directive 1 (2/27/08)
                                     Directive 2 (3/4/08)
                                     Directive 4 (3/18/08)
                                     Email re: Directive 3 attached (3/24/08)
                                     Directive 5 (3/26/08)
                                     Directive 6 (4/1/08)
                                     Directive 7 (4/15/08)
                                     Directive 8 (4/22/08)
                                     Directive 9 (4/29/08)
                                     Directive 10 (5/13/08)
                                     Directive 11 (5/22/08)
                                     Directive 12 (5/23/08)
                                     Directive 14 (6/2/08)
                                     Directive 15 (6/6/08)
                                     Directive 16 (6/19/08)




                                                                                                    155
                                  System Operations Update (6/20/08)
                                  LNAPL Data (CDM, 6/23/08)
                                  D&E LNAPL Data (7/2/08)
                                  Daily Report (CDM, 7/8-7/9/08)
                                  Directive 17 (7/8/08)
                                  Directive 18 (7/10/08)
                                  CDM email to KJ re: Explaining Directive 18 (7/10/08)
                                  LNAPL Recovery Data (CDM, 7/13/08)
                                  LNAPL Recovery Data (CDM, 7/22/08)
                                  LNAPL Data (CDM, 7/26/08)
                                  Soil & Gas Data (K/J 7/2008)
                                  Directive 19 (7/25/08)
                                  Directive 20 (7/25/08)
                                  Historic Yellowstone Water Levels (7/29/08)
                                  DEQ email to KJ re: Directive 21 (8/1/08)
13   01   11   11   03   01   (Continued - Operational Directives)
                                  MUW Profile (8/5/08)
                                  LNAPL Data for Meeting (8/7/08)
                                  K/J email to DEQ re: Directive No 23 (9/30/08)
                                  K/J letter to DEQ re: Directive No 23 (9/30/08)
                                  CDM email to DEQ re: K/J Directive No 23 (10/3/08)
                                  DEQ letter to K/J re: Response to Directive No 23 request
                                     (10/10/08)
                                  Directive 24 (10/15/08)
                                  Directive 24 – conformed (10/23/08)
                                  CDM email to DEQ re: Directive 24 exception (10/28/08)
                                  DEQ letter to K/J re: DEQ response to Directive 24
                                     exception (10/30/08)
                                  Directive 26 (11/11/08)
                                  Directive 27 (12/3/08)
                                  Directive 28 (12/30/08)
                                  Directive 30 (1/24/09)
                                  Directive 31 (2/2/09)
                                  Directive 32 (2/10/09)
                                  Directive 33 (2/19/09)
                                  Directive 34 (3/10/09)
                                  Directive 35 (3/24/09)
                                  Directive 36 (5/5/09)
                                  Directive 37 (5/19/09)
                                  Directive 38 (6/9/09)
                                  Directive 39 (6/24/09)
                                  Directive 40 (6/30/09)
                                  Directive 41 (7/24/09)




                                                                                               156
                                  Directive 42 (8/19/09)
                                  Directive 43 (11/19/09)
                                  Directive 45 (1/26/10)
                                  Directive 46 (2/8/10)
                                  Directive 47 (3/17/10)
                                  Directive 48 (3/25/10)
                                  Directive 48 (3/30/10)
                                  Directive 49 (4/27/10)
                                  Directive 50 (6/10/10)
                                  Directive 52 (8/23/10)
                                  Directive 53 (9/27/10)
                                  Directive 54 (9/27/10)
                                  Directive 55 (1/28/11)
13   01   11   11   03   01   (Continued - Operational Directives)
                                  Directive 57 (1/28/11)
                                  DEQ/Reynolds & K/J/Norris emails re: Work Order Directive
                                     #57 (1/28-2/1/11)
                                  Directive 58 (4/4/1)
                                  Directive 59 (4/20/11)
                                  Directive 60 (6/8/11)
13   01   11   11   03   02   MPDES Permit
                                  KJ Letter to B Lovelace re: Request for Amendment of
                                     Petroleum Cleanup General Permit (10/8/07)
                                  DEQ Letter to BNSF re: Modification of Authorization Letter
                                     (12/13/07)
                                  Emails re: Submittal of Initial Sampling Results per Petroleum
                                     Cleanup General Permit MTG790013
                                  J May Letter to BNSF re: Certification of Discharge Monitoring
                                     Results for Petroleum Cleanup General Permit (2/27/08)
                                  Discharge Monitoring Report – January 2008 (2/27/08)
                                  Discharge Monitoring Report – February 2008 (3/24/08)
                                  BNSF Letter to J May re: Certification of Discharge Monitoring
                                     Reports for Petroleum Cleanup General Permit (4/4/08)
                                  Discharge Monitoring Report – March 2008 (K/J, 4/25/08)
                                  Discharge Monitoring Report – April 2008 (K/J, 5/22/08)
                                  Discharge Monitoring Report – May 2008 (K/J, 6/17/08)
                                  Discharge Monitoring Report – July 2008 (K/J, 8/27/08)
                                  Discharge Monitoring Report – August 2008 (K/J, 9/17/08)
                                  Discharge Monitoring Report – November 2008 (K/J, 12/24/08)
                                  Discharge Monitoring Report – January 2009 (K/J, 2/23/09)
                                  Discharge Monitoring Report – February 2009 (K/J, 3/25/09)
                                  Discharge Monitoring Report – March 2009 (K/J, 4/21/09)
                                  Discharge Monitoring Report – April 2009 (K/J, 4/26/09)




                                                                                             157
                                  Discharge Monitoring Report – May 2009 (K/J, 6/15/09)
                                  Discharge Monitoring Report – June 2009 (K/J, 7/15/09)
                                  Discharge Monitoring Report – January 2009 (K/J, 2/23/09)
                                  Discharge Monitoring Report – July 2009 (K/J, 8/18/09)
                                  Discharge Monitoring Report – August 2009 (K/J, 9/22/09)
                                  Discharge Monitoring Report – September 2009 (K/J, 10/22/09)
                                  Discharge Monitoring Report – October 2009 (K/J, 11/20/09)
                                  Discharge Monitoring Report – November 2009 (K/J, 12/21/09)
                                  Discharge Monitoring Report – December 2009 (K/J, 1/22/10)
                                  Discharge Monitoring Report – January 2010 (K/J, 2/23/10)
                                  Discharge Monitoring Report –February 2010 (K/J, 3/23/10)
                                  Discharge Monitoring Report – March 2010 (K/J, 4/23/10)
                                  Discharge Monitoring Report – May 2010 (K/J, 6/11/10)
                                  Discharge Monitoring Report – June 2010 (K/J, 7/22/10)
                                  Discharge Monitoring Report – July 2010 (K/J, 8/25/10)
13   01   11   11   03   02   (Continued - MPDES Permit)
                                  Discharge Monitoring Report – August 2010 (K/J, 9/23/10)
                                  Discharge Monitoring Report – September 2010 (K/J, 10/22/10)
                                  Discharge Monitoring Report – October 2010 (K/J, 11/22/10)
                                  Discharge Monitoring Report – November 2010 (K/J, 12/17/10)
                                  Discharge Monitoring Report – December 2010 (K/J, 1/25/11)
                                  Discharge Monitoring Report – January 2011 1/23/11
                                  Discharge Monitoring Report – February 2011 3/25/11
                                  Discharge Monitoring Report – March 2011 4/22/11
                                  Discharge Monitoring Report – April 2011 (5/23/11)
13   01   11   11   03   03   CDM Reporting
                                  Technical Memo – Bioventing Assessment (9/15/08)
                                  Technical Memo – LNAPL Recovery System (9/17/08)
                                  LNAPL Report (9/30/08)
                                  CDM email to DEQ re: Field update report (10/29/08)
                                  CDM email re: LNAPL volumes report (11/4/08)
                                  CDM email re: MUW profile report (11/5/08)
                                  System Summary Report (11/23/08)
                                  System Summary Report (11/30/08)
                                  System Summary Report (12/7/08)
                                  System Summary Report (CDM, 1/21/08 – 1/6/09)
                                  Remediation System Summary Report (1/11/09)
                                  Photo showing GAC vessel implosion (1/15/09)
                                  Remediation System Summary Report (1/17/09)
                                  CDM/Stordahl Tech Memo to DEQ/Reynolds re: Final BN
                                     LNAPL Skimmer Pump Testing (1/20/09)
                                  Discharge Monitoring Report (KJ, 1/23/09)
                                  Remediation System Summary Report (1/24/09)




                                                                                            158
                                    Remediation System Summary Report (1/31/09)
                                    System Summary Report (CDM, 1/20/08-2/7/09)
                                    System Summary Report (CDM, 1/20/08-2/14/09)
                                    Remediation System Summary Report (3/7/09)
                                    Remediation System Summary Report (3/14/09)
                                    Remediation System Summary Report (3/21/09)
                                    Remediation System Summary Report (3/28/09)
                                    Remediation System Summary Report (4/4/09)
                                    Remediation System Summary Report (4/11/09)
                                    Remediation System Summary Report (4/18/09)
                                    Remediation System Summary Report (4/25/09)
                                    CDM/Stordahl Tech Memo to DEQ/Reynolds re: LNAPL Pipe
                                     Freezing in Main Line Recovery System (5/1/09)
                                  Remediation System Summary Report (5/2/09)
                                  Remediation System Summary Report (5/9/09)
                                  Remediation System Summary Report (5/15/09)
                                  Remediation System Summary Report (5/22/09)
                                  Remediation System Summary Report (5/29/09)
                                  Remediation System Summary Report (6/5/09)
                                  Remediation System Summary Report (6/12/09)
                                  Remediation System Summary Report (6/19/09)
                                  CDM/Osterman Site Oversight Report – Oversight of Task D&E
                                     In-Situ Respiration Testing (6/22-6/24/09)
                                  Remediation System Summary Report (6/26/09)
                                  Remediation System Summary Report (7/3/09)
                                  Remediation System Summary Report (7/10/09)
13   01   11   11   03   03   (Continued - CDM Reporting)
                                  Remediation System Summary Report (7/17/09)
                                  Remediation System Summary Report (7/24/09)
                                  Remediation System Summary Report (7/31/09)
                                  Remediation System Summary Report (8/7/09)
                                  Remediation System Summary Report (8/14/09)
                                  Remediation System Summary Report (8/21/09)
                                  Remediation System Summary Report (8/28/09)
                                  Remediation System Summary Report (9/4/09)
                                  Remediation System Summary Report (9/11/09)
                                  CDM Site Oversight Report – In-Situ respiration testing (9/14-
                                     9/16/09)
                                  CDM Site Oversight Report – Removal of oil from 1,000 gallon
                                     recovery tank (9/23/09)
                                  Remediation System Summary Report (9/23/09)
                                  Remediation System Summary Report (9/25/09)
                                  Remediation System Summary Report (10/2/09)




                                                                                             159
                                    CDM Site Oversight Report – Well redevelopment (10/6/09)
                                    CDM Technical Memorandum to DEQ re: Total liquid SCADA
                                     volume adjustment (10/13/09)
                                  Remediation System Summary Report (10/30/09)
                                  Remediation System Summary Report (11/6/09)
                                  Remediation System Summary Report (11/13/09)
                                  Remediation System Summary Report (11/20/09)
                                  Remediation System Summary Report (11/27/09)
                                  Remediation System Summary Report (12/4/09)
                                  Remediation System Summary Report (12/11/09)
                                  Remediation System Summary Report (12/18/09)
                                  Remediation System Summary Report (12/25/09)
                                  K/J Technical memorandum re: Heat Tracing and freeze
                                     protection issues (12/28/09)
                                  Heat trace amperage test (12/29/09)
                                  CDM technical memorandum re: December 2009 NLAPL pipe
                                     freezing event (12/31/09)
                                  Remediation System Summary Report (1/1/10)
                                  Remediation System Summary Report (1/8/10)
                                  Remediation System Summary Report (1/22/10)
                                  Remediation System Summary Report (1/29/10)
                                  Remediation System Summary Report (2/5/10)
                                  Remediation System Summary Report (2/12/10)
                                  Remediation System Summary Report (2/19/10)
                                  Remediation System Report for Vapor Wells (2/26/10)
                                  Remediation System Summary Report (3/12/10)
13   01   11   11   03   03   (Continued - CDM Reporting)
                                  Remediation System Summary Report (3/19/10)
                                  Remediation System Summary Report (3/26/10)
                                  Remediation System Summary Report (4/2/10)
                                  Remediation System Summary Report (4/9/10)
                                  Remediation System Summary Report (4/16/10)
                                  Remediation System Summary Report (4/30/10)
                                  Remediation System Summary Report (5/7/10)
                                  Remediation System Summary Report (5/14/10)
                                  Remediation System Summary Report (5/21/10)
                                  Remediation System Summary Report (5/28/10)
                                  Remediation System Summary Report (6/4/10)
                                  Remediation System Report for Vapor Wells (6/18/10)
                                  Remediation System Summary Report (1/2/10 – 6/25/10)
                                  Remediation System Summary Report (1/2/10 – 7/2/10)
                                  Remediation System Summary Report (1/2/10 – 7/9/10)
                                  Remediation System Summary Report (1/2/10 – 7/16/10)




                                                                                          160
   Remediation System Summary Report (1/2/10 – 7/23/10)
   Remediation System Summary Report (1/2/10 – 7/30/10)
   Remediation System Summary Report (1/2/10 – 8/6/10)
   Remediation System Summary Report (1/2/10 – 8/20/10)
   Remediation System Summary Report (1/2/10 – 8/27/10)
   Remediation System Summary Report (1/2/10 – 9/3/10)
   Remediation System Summary Report (1/2/10 – 9/10/10)
   Remediation System Summary Report (1/2/10 – 9/17/10)
   Remediation System Summary Report (1/2/10 – 9/24/10)
   Remediation System Summary Report (1/2/10 – 10/1/10)
   Remediation System Summary Report (1/2/10 – 10/8/10)
   Remediation System Summary Report (1/2/10 – 10/15/10)
   Final Third Quarter Task D/E Operations Summary 10/21/10
   Draft Fourth Quarter Task D/E Operations Summary 10/21/10
   Remediation System Summary Report (1/2/10 – 10/22/10)
   Remediation System Summary Report (1/2/10 – 11/5/10)
   Remediation System Summary Report (1/1/11 – 1/711)
   Remediation System Summary Report (1/1/11 – 1/14/11)
   Remediation System Summary Report (1/1/11 – 1/21/11)
   Draft First Quarter2010 Task D/E Operations Summary
    12/23/10
   Draft Second Quarter 2010 Task D/E Operations Summary
    12/23/10
   K/J/Norris email to DEQ/Reynolds re: Attachment – LNAPL
    Recovery Summary tables – short & long term (1/24/11)
   Remediation System Summary Report (1/1/11 – 1/28/11)
   Remediation System Summary Report (1/1/11 – 2/4/11)
   Remediation System Summary Report (1/1/11 – 2/11/11)
   Remediation System Summary Report (1/1/11 – 2/25/11)
   Remediation System Summary Report (1/1/11 – 2/25/11)
   Remediation System Summary Report (1/1/11 – 3/4/11)
   Remediation System Summary Report (1/1/11 – 3/11/11)
   Remediation System Summary Report (1/1/11 – 3/18/11)
   Remediation System Summary Report (1/1/11 – 3/25/11)
   Remediation System Summary Report (1/1/11 – 4/1/11)
   Remediation System Summary Report (1/1/11 – 4/8/11)
   DEQ/Reynolds email to CDM/Stordahl & Hills re: DEQ
    approval of 3rd & 4th qtr Task D/E Operations Summary & 1st
    & 2nd qtr 2010 Task D/E Operations Summary Reports 4/14/11
   Remediation System Summary Report 4/15/11
   Remediation System Summary Report 4/22/11
   Remediation System Summary Report 4/29/11
   Remediation System Summary Report 5/6/11




                                                            161
                                            Remediation System Summary Report 5/13/11
                                            Remediation System Summary Report 5/27/10
                                            Remediation System Summary Report 6/10/11
                                            CDM/Choquette email to DEQ/Reynolds re: Attachment -
                                             Dashboard Report 6/15/11
                                          Remediation System Summary Report 6/17/11
13   01   11   12   Task M – Newly Identified Sources, Areas, Media, & COCs
                          K/J/Aldersley email to DEQ/Reynolds re: Attachment Maps showing potential
                             asbestos-containing debris locations (11/10/10)
13   01   11   12   01       Asbestos Outside the Cinder Pile
                                  DEQ/Reynolds letter to BN/Smith re: Request for Supplemental Surface
                                     Soil Sampling (9/23/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Attachment - Maps showing
                                     potential asbestos-containing debris locations (11/10/10)
                                  K/J/Aldersley email to DEQ/Reynolds re: Livingston Deliverable – Task
                                     M – Visual Reconnaissance/Debris Sampling Report & Proposed
                                     Remedial Action Work Plan + CD to be delivered 11/19/10 (11/18/10)
13   01   12   O&M (for future use)

13   01   13   Cost Recovery
13   01   13   01     Correspondence
                          DEQ internal email re: EQPF loans outstanding (3/8/99)
                          DEQ Letter to BNSF re: Cost recovery (9/28/04)
                          DEQ internal email re: Outstanding past costs (1/28/05)
                          DEQ internal email re: Cost recovery (8/11/06)
13   01   13   02     Miscellaneous
                          ** DEQ internal memo re: Washington Group (7/24/01)

13   01   14   Community Relations
13   01   14   01   Plans
                         Draft Community Concerns Reports and Proposed Community Relations Plan
                           for the Burlington Northern/Livingston Site (DHES/Solid & Haz Waste Bureau
                           3/89)
                         DRAFT Burlington Northern/Livingston Environmental Cleanup Site
                           Community Involvement Plan (DHES 3/90)
                         DRAFT Envirocon Community Relations Program (Envirocon 4/90)
                         Community Involvement Plan Burlington Northern/Livingston Environmental
                           Cleanup Site (DHES 6/91)
                         Public meeting notice 11/3/10
13   01   14   02   Document Distribution
                         MDHES letter to interested persons re: Draft Consent Decree (7/5/90)
                         Livingston Repository Inventory (7/91)
                         DHES internal letter re: Mailing lists (2/24/95)
                         DHES letter to EPA re: NPL determinations (8/24/95)




                                                                                                    162
                          Livingston Library Inventory Index (7/04)
                          DEQ transmittal to MSU Bozeman re: Draft CD & SOWs (9/8/04)
                          DEQ transmittal to Livingston Commissioners re: Draft CD & SOW (9/8/04)
                          DEQ transmittal to PCEC re: Draft CD & SOW (9/8/04)
                          DEQ transmittal to RTI re: Draft CD & SOW (9/8/04)

13   01   14   02   (Continued - Document Distribution)
                         DEQ transmittal to Park CO. Commissioners re: Draft CD & SOWs (9/8/04)
                         DEQ transmittal to Livingston Library re: Draft CD & SOWs (9/8/04)
                         Fischer email to DEQ re: Mailing list (9/27/04)
                         DEQ letter to MSU Library re: Spring 2005 SOW (7/1/05)
                         DEQ letter to Livingston Library re: Spring 2005 SOW (7/1/05)
                         DEQ letter to Livingston Library re: Repository Documents (2/14/06)
13   01   14   03   Press Releases (Documents dated before 2/17/05 are not itemized)
                         DEQ press release re: Cinder Pile Capping (2/17/05)
                         DEQ email to Livingston Enterprise re: Request for public notice legal ad
                            (9/21/09)
                         DEQ email to Bozeman Chronicle re: Request for public notice legal ad
                            (9/22/09)
                         Bozeman Daily Chronicle Affidavit of Publication and tear sheet (9/24/09)
                         Livingston Enterprise Affidavit of Publication and tear sheet (9/24/09)
                         DEQ press release re: Public meeting scheduled 10/22/09 (10/7/09)
                         DEQ press release email to Livingston Enterprise (10/9/09)
                         DEQ/Peterson email re: For immediate release – DEQ accepting public
                            comments on railyard cleanup (10/25/10)
13   01   14   04   Press Clippings (newspaper articles) (Articles dated before
                    2/3/1999 are not itemized)
                         Wall Street Journal article re: Rise in lawsuits against railroads (2/3/1999)
                         Bozeman Chronicle Article re: Railroad workers health issues, contamination
                            (5/15/01)
                         Bozeman Chronicle Article re: Private litigation by rail workers (5/15/01)
                         Bozeman Chronicle Article re: Delays in ROD (5/16/01)
                         Emailed press clipping re: Slow Progress (5/17/01)
                         Bozeman Chronicle Article re: Progress with TOD (6/18/01)
                         Montana Standard Article (7/15/01)
                         Bozeman Chronicle Article re: ROD issuance (9/20/01)
                         Livingston Enterprise Article re: ROD (9/25/01)
                         MSNBC Web Article re: New LRC President (11/14/01)
                         Livingston Enterprise Article re: ROD (11/15/01)
                         Bozeman Chronicle Article re: Development on Yellowstone Floodplain
                            (1/31/02)
                         Bozeman Chronicle Article re: Depot (5/28/02)




                                                                                                      163
                          Livingston Enterprise article re: Business sues BN over rail yard cleanup
                           (7/30/02)
                         Livingston Enterprise article (9/10/04)
                         Livingston Enterprise article re: Public meeting (9/27/04)
                         Livingston Enterprise article re: Public meeting (10/1/04)
                         State of the Arts article re: Depot Renovation (11/04)
                         Livingston Enterprise article re: Public meeting on 2/23/05 (2/16/05)
13   01   14   04   (Continued - Press Clippings (newspaper articles) (Articles dated before
                    2/3/1999 are not itemized)
                         Livingston Enterprise article re: Cinder pile capping to begin in March (2/17/05)
                         Billings Gazette article re: Cinder Pile Capping (2/18/05)
                         Livingston Enterprise article re: Cinder Pile Capping (2/18/05)
                         Bozeman Chronicle Article re: Public Meeting notice for 2/23/05 (2/20/05)
                         Livingston Enterprise article re: Cinder Pile Capping (2/26/05)
                         Livingston Enterprise article re: Public meeting on 2/23/05 (2/22/05)
                         Bozeman Chronicle Article re: Cinder Pile (2/23/05)
                         Livingston Enterprise Article re: Cinder Pile Capping begins (3/11/05)
                         Livingston Enterprise article re: Cinder Pile Capping (3/14/05)
                         Spokesman Review articles re: BN sites, including Livingston (4/24/05)
                         Spokesman Review articles re: BN sites, including Livingston (4/25/05)
                         Spokesman Review articles re: BNSF (5/15/05)
                         Livingston Enterprise Legal AD re: Public comment on Spring 2005 SOW
                           (7/8/05)
                         Bozeman Chronicle Legal AD re: Public comment on Spring 2005 SOW (7/8/05)
                         Bozeman Chronicle Display AD re: Public meeting & public comment on Spring
                           2005 SOW (7/10/05)
                         Livingston Enterprise Display AD re: Public meeting & public comment on
                           Spring 2005 SOW (7/11/05)
                         Associated Press article re: Spring 2005 SOW public comment (7/11/05)
                         Associated Press article re: Indoor Air, Spring 2005 SOW (7/15/05)
                         Livingston Enterprise article re: Indoor Air, Spring 2005 SOW (7/15/05)
                         Havre Daily News article re: Contamination from BNSF seepage feared in
                           Livingston (7/15/05)
                         Livingston Enterprise Display AD re: Public comment (7/28/05)
                         Bozeman Chronicle article re: BNSF planning to buy part of Livingston
                           (12/3/05)
                         Missoulian article re: BN buyout (12/4/05)
                         Envirocon email to DEQ re: BN buyout Associated Press (12/5/05)
                         DEQ internal email re: BN buyout MSNBC (12/5/05)
                         DEQ internal email re: BN buyout - Bozeman Chronical article (12/12/05)
                         DEQ internal email re: BN buyout - Livingston Enterprise (12/12/05)
                         Livingston Enterprise article re: Residents face decision – Railroad buying rights
                           to purchase homes in polluted area (12/8/05)




                                                                                                        164
                           Billings Gazette article re: BNSF blames state for cleanup delays (1/27/06)
                           Livingston Enterprise article re: Higher levels of pollutants found in homes
                            (2/17/06)
                           Livingston Enterprise article re: Soil Plume to be Tested (2/27/06)
                           Billings Gazette article re: State to fix Livingston site, then bill BNSF (3/17/06)
                           DEQ internal email re: Press contact/Livingston Enterprise (3/17/06)
                           DEQ internal email re A.P. article (3/17/06)

13   01   14   04   (Continued - Press Clippings (newspaper articles) (Articles dated before
                    2/3/1999 are not itemized)
                         Livingston Enterprise article re: Schweitzer: State will do cleanup of Livingston
                           contaminates (3/17/06)
                         Billings Gazette article re: BNSF disputes governor‟s criticism of cleanup
                           (3/21/06)
                         DEQ internal email re: Queen City News article (3/22/06)
                         Missoula Independent article re: Railroaded (3/23/06)
                         Livingston Enterprise article re: Soil gas testing under way (4/6/06)
                         Enterprise News Digest article re: Soil gas testing under way (4/7/06)
                         Livingston Weekly (4/13/06)
                         Enterprise News Digest article re: BNSF moves ahead with buying homes on
                           north side (4/10/06)
                         Helena Independent Record article re: Montanans deserve the facts concerning
                           BNSF‟s environmental actions (4/13/06)
                         Billings Gazette article re: Schweitzer: BNSF rail cleanup excuses duplications
                           (4/27/06)
                         Missoula Independent article re: Schweitzer steps up to BNSF (4/27/06)
                         Great Fall Tribune article re: State, BNSF clash over cleanup (5/7/06)
                         Great Falls Tribune article re: Ex-workers blame rail yard in deaths (5/8/06)
                         Miles City Star article re: New Superfund Project Officer named (5/15/06)
                         Enterprise News Digest article re: MRL agrees to buy Talgo-LRC (7/10/06)
                         Great Falls Tribune article re” DEQ: Major issues still need attention at
                           Livingston rail yard (7/18/06)
                         Livingston Enterprise article re: Railyard diesel work starts next week (7/28/06)
                         Missoulian article re: Railroad to lower certain shipping rates for wheat (8/1/06)
                         DEQ internal email re: Opper‟s first cut on article about new approach to
                           cleanup (8/12/06)
                         The Bismarck Tribune article re: Mandan presents cleanup update (8/17/06)
                         DEQ internal email re: Other DEQ employee comments to Opper‟s article
                           (8/22/06)
                         Enterprise News Digest article re: Rail yard diesel cleanup work starts soon
                           (9/25/06)
                         Livingston Chronicle article re: Cleanup begins at BNSF diesel spill site
                           (10/5/06)




                                                                                                            165
                          DEQ internal email re: : Cleanup begins at BNSF diesel spill site (10/6/06)
                          Helena Independent Record article re: Cleanup of Livingston diesel under way
                           (10/6/06)
                          DEQ internal email re: Press contact (10/23/06)
                          DEQ internal email re: Press contact (10/27/06)
                          Montana Pioneer email to DEQ re: Rail Yard cleanup back on track – Governor
                           plays hardball with BNSF (11/02/06)

13   01   14   04   (Continued - Press Clippings (newspaper articles) (Articles dated before
                    2/3/1999 are not itemized)
                         The Montana Pioneer article re: Rail Yard cleanup back on track – Governor
                           plays hardball with BNSF (11/06)
                         Livingston Enterprise article re: Solvent plume found to be larger than earlier
                           estimates (12/12/06)
                         Spokesman Review article re: A Cautionary Tale
                         Billings Gazette article re: Railway considers coal to liquids idea (1/9/07)
                         Helena article re: BNSF to spend $54.4 million in improvements across Montana
                           (1/30/07)
                         Daily Interlake article re: House measure would fund Evergreen cleanup (2/2/07)
                         DEQ internal emails re: Livingston press release (4/11/07)
                         Helena article – More progress being made in Livingston Rail yard cleanup
                           (4/13/07)
                         Livingston Enterprise article re: Rail yard cleanup begins (4/16/07)
                         K/J email to DEQ re: Article about Carter Boehm (4/18/07)
                         Enterprise News Digest article re: MRL land lease costs escalate for business
                           owners on Park Street (4/27/07)
                         Helena Independent Record article re: Cut cable knocks out Verizon wireless
                           service (5/10/07)
                         Miles City Star article re: Livingston Railyard gets deep clean from BNSF
                           (8/13/07)
                         Helena Independent Record article re: BNSF cleaning up rail yard (8/13/07)
                         Missoulian article re: Livingston rail yard gets deep clean from BNSF (8/13/07)
                         Billings Gazette article re: Action on Livingston rail yard pollution (8/14/07)
                         Great Falls Tribune article re: BNSF starts Livingston cleanup (8/17/07)
                         Livingston Enterprise article re: City votes to join lawsuit against BNSF
                           (9/18/07)
                         Helena Independent Record article re: Livingston, residents sue BNSF over rail
                           yard pollution (9/30/07)
                         Billings Gazette article re: Livingston sues over rail yard cleanup (10/1/07)
                         Belgrade News article re: City, residents sue BNSF (10/2/07)
                         Livingston Enterprise article re: BNSF levels more homes (10/2/07)
                         DVD of report on Governor‟s site visit (10/16/07)
                         Livingston Enterprise article re: Schweitzer tours cleanup site (10/16/07)




                                                                                                     166
                          Bozeman Chronical article re: Governor impressed with work on BN‟s
                           Livingston pollution site (10/16/07)
                          Bozeman Chronicle article re: Schweitzer impressed with Livingston railyard
                           cleanup (10/17/07)
                          DEQ internal email re: Governor tours Livingston yard‟s groundwater treatment
                           plant (10/18/07)
                          Flathead Beacon Article on Liability (7/25/08)

13   01   14   04   (Continued - Press Clippings (newspaper articles) (Articles dated before
                    2/3/1999 are not itemized)
                         AP Article on Liability (7/25/08)
                         DEQ internal email re: Liability article (7/25/08)
                         Missoulian Article on Liability (7/30/08)
                         K/J transmittal – October 2008 Activities (9/29/08)
                         K/J letter to DEQ re: Technical WP for LNAPL Sampling & Analysis (10/10/08)
                         DEQ email to K/J re: Task status (10/23/08)
                         DEQ email to K/J re: Response to Tech WP for LNAPL sampling & analysis
                           (10/23/08)
                         DEQ internal email re: Enterprise article on Task D&E 2008 (11/10/08)
                         DEQ internal email re: Press contact for Livingston Enterprise (12/4/08)
                         Livingston Enterprise article re: City upset with BNSF rail cleanup (6/26/09)
                         DEQ internal emails re: Article about dispute resolution (6/29/09)
                         Livingston Enterprise article re: City Upset with BNSF rail cleanup (6/29/09)
                         DEQ legal email to Matt Dettori/Enterprise re: DEQ Director Opper‟s decision
                           on dispute resolution (7/8/09)
                         DEQ legal internal email re: Dispute resolution – follow –up press contact
                           (7/9/09)
                         Livingston Enterprise article re: State nixes BNSF appeal on air quality
                           (7/13/09)
                         Livingston Enterprise article re: BNSF files petition in federal court (8/13/09)
                         Billings Gazette: Hearing set to review railyard cleanup in Livingston (10/8/09)
                         Missoulian: Burlington Northern removes 17,400 gallons of petroleum from
                           Livingston railyard (10/8/09)
                         Livingston Enterprise article re: DEQ updates BNSF rail yard cleanup efforts
                           (10/23/09)
                         Associated Press: Buffett‟s Berkshire buying Burlington Northern RR (11/3/09)
                         Livingston Enterprise: Cleanup, lawsuit unaffected by BNSF sale (11/9/09)
                         Livingston Enterprise: Barrett steps down as head of Park County Environmental
                           Council (11/17/09)
                         Livingston Enterprise article re: BNSF survey set to account for wells (11/24/09)
                         Associated Press: Woman sues BNSF over cancer (5/14/10)
                         Missoulian: Retired Burlington Northern engineer gets $3.7M for lung disease
                           caused by diesel fumes (8/3/10)




                                                                                                       167
                           Billings Gazette: 9th Circuit declines to interfere in BNSF lawsuit (11/5/10)
                           Associated Press: 9th Circuit declines to interfere in BNSF lawsuit (11/5/10)
                           Associated Press latimes.com: Federal appeals court won‟t intervene in Montana
                            residents environmental suit against BNSF (11/5/10)
                         Livingston Enterprise: DEQ: Health risk from solvents re-evaluated (11/5/10)
                         The Spokesman Review: Vestal: BNSF derails its “good neighbor” policy
                            (11/12/10)
13   01   14   05   Technical Assistance Grants
                         PCEC Newsletter article – PCEC Awarded Second Technical Assistance Grant
                            from USEPA (Spring 2007)
13   01   14   06   Fact Sheets (Progress Reports)
                         DHES fact sheet - CD, site info (3/90)
                         DHES fact sheet - Yellowstone River, Community involvement plan, LIFE
                            (4/90)
                         DHES fact sheet (5/90)
                         DHES fact sheet - Consent Decree, Free Product recovery (7/90)
                         DHES fact sheet - Diesel Pump test (10/90)
                         DHES fact sheet - Pancreatic cancer study (11/90)
                         DHES fact sheet - Risk Assessment, Basement gas (12/90)
                         DHES fact sheet - Free Product recovery, various (2/91)
                         DHES fact sheet - Well survey (5/91)
                         DHES fact sheet - Choosing a Remedy (6/91)
                         DHES fact sheet - Health Assessment (10/91)
                         DHES fact sheet - Draft RI report (11/91)
                         DHES fact sheet - Basement Gas (5/92)
                         DHES fact sheet - Various activities (7/92)
                         DHES fact sheet - Draft RI/Mission Wye (8/92)
                         DHES fact sheet - RI/FS Activities (10/92)
                         DHES fact sheet - RI/FS Activities (12/92)
                         DHES fact sheet - Risk Assessment & Draft RI report (4/93)
                         ATSDR Update Fact Sheet (2/00)
                         DEQ Progress Report re: Letter to Golnar, City Manager (5/19/04)
                         DEQ letter to Livingston Library re: Public meeting & Fact sheets (9/21/04)
                         DEQ email to BN re: Draft site update sheet (2/7/05)
                         DEQ fact sheet - Cinder Pile Capping (2/11/05)
                         DEQ fax to RTI re: Fact sheet (2/14/05)
                         DEQ email to BN/K/J re: Draft update sheet (6/29/05)
                         DEQ Site Update Sheet (7/05)
                         DEQ Fact Sheet (2/06)
                         DEQ Fact Sheet (11/07)
                         DEQ Site Update (10/09)
                         DEQ Site Update (10/10)
13   01   14   07   General Correspondence




                                                                                                      168
                          ** Iron Horse Trailer Park residents (6/29/01)
                          Email to DEQ re: New well on commercial lot (8/2/04)
                          DEQ email to Livingston Library re: Repository (10/28/04)
                          Livingston Library email to DEQ re: Repository (10/29/04)
                          Phone Log - L Winstel to DEQ re: Indoor air sampling/well (10/14/05)
                          DEQ internal email re: BNSF buyout confirmation (12/5/05)

13   01   14   07   (Continued - General Correspondence)
                        DEQ email to K/J, BNSF, & internal re: Phone Log – G Green re: Indoor air
                           monitoring (2/10/06)
                        DEQ internal email re: Private well sampling request (5/2/06)
                        DEQ internal emails re: Private well sampling request (5/2/06-5/5/06)
                        K/J email to DEQ re: Domestic water sampling (5/5/06)
                        DEQ & K/J emails re: Domestic water sampling results (6/22/06)
                        K/J letter to DEQ re: Domestic well sampling results (6/22/06)
                        DEQ letter to Terry Tillet re: Sampling results for private well (7/13/06)
                        DEQ letter to Todd & Kristen Wester re: Sampling results for private well
                           (7/14/06)
                        DEQ letter to Ted & Georgann Watson re: Sampling results for gw monitoring
                           well 94-2 (10/10/06)
                        DEQ letter to Mark Grosvenor re: Sampling results for gw monitoring well 94-1
                           (10/10/06)
                        K/J emails re: Townsend property (12/28/06)
                        DEQ letter to Ted & Georgann Watson re: Sampling results for gw monitoring
                           well 94-2 (1/12/07)
                        DEQ letter to Mark Grosvenor re: Sampling results for gw monitoring well 94-1
                           (1/12/07)
                        DEQ fax to Ted Watson re: 1/12/07 letter with 11/06 sampling results (3/19/07)
                        CDM email to DEQ re: Draft letters for 609 Gallatin and 318 Castle (5/22/07)
                        KJ/DEQ emails re: Owner contact info (5/25/07)
                        DEQ letter to E Skillman re: Sampling results (6/5/07)
                        KJ email to DEQ/CDM re: Watson property (6/8/07)
                        KJ/DEQ emails re: Domestic water sampling schedule (6/26/07-6/27/07)
                        CDM/DEQ emails re: Krohne well logs (7/3/07)
                        KJ email to DEQ re: Historical VOC data for Well 94-2 (7/20/07)
                        DEQ letter to Watsons re: Sampling results (7/24/07)
                        VOC Analytical results for Wells 94-2 and 07-6 (7/2007)
                        KJ email to DEQ re: Private well 12Q02 update (8/14/07)
                        DEQ letter to Jones re: Sampling results (8/28/07)
                        DEQ letter to D Henriksen re: Sampling results (8/28/07)
                        DEQ letter to K Mitchell re: Sampling results (8/30/07)
                        DEQ letter to E Harris re: Sampling results (8/30/07)
                        DEQ letter to Tonnesens re: Sampling results (8/30/07)




                                                                                                    169
                        DEQ letter to J Gardner re: Sampling results (8/31/07)
                        DEQ letter to C Boehm re: Sampling results (10/1/07)
                        Olympus letter to BNSF re: Disposition of waste materials (10/30/07)
                        Olympus letter to BNSF re: Well abandonment activities (10/30/07)
                        KJ/DEQ emails re: Drinking water well sample (12/4/07-12/12/07)
                        DEQ letter to Mr & Mrs Krohne re: Sampling results (2/19/09)
                        DEQ letter to C Boehm re: Sampling results (7/15/09)
13   01   14   07   (Continued - General Correspondence)
                        DEQ letter to Mr & Mrs Van Gytenbeek re: Sampling results (7/27/09)
                        DEQ letter to C Boehm re: Sampling results (7/27/09)
                        DEQ letter to Mr & Mrs Krohne re: Sampling Results (7/27/09)
                        M Giuliano request for info re: 111 South K St (8/25/09-8/26/09)
                        A Stern request for info re: Possible community garden at North M Street Park
                           (9/29/09-9/30/09)
                        B Morris request for plume map/info on 131 South P St (10/5/09)
                        D Johnson letter to DEQ re: Info on 314 South H St (10/12/09)
                        DEQ phone log: L Hagen questions regarding a property transaction (10/13/09)
                        DEQ/Becker family emails re: Science fair project (10/9/09-10/18/09)
                        N Davis request to video tape public meeting (10/21/09)
                        DEQ/CDM/Katelyn emails re: Science fair project (10/18/09-10/21/09)
                        K Ziebarth request for info on contamination at 210 South E St (10/23/09-
                           11/2/09)
                        DEQ phone log: D Kubly concerns about City water quality (11/2/09)
                        DEQ letter to Richard & Sharon Tonnesen re: Sampling Results (11/9/09)
                        R Morris request to be added to mailing list (11/12/09)
                        T Coleman request for info on sample locations near 128 South F St (10/27/09-
                           11/15/09)
                        C Crayton request for info on 106 North G St (11/21/09-11/23/09)
                        H Blesius request for info on air quality (12/3/09-12/8/09)
                        Phone log: S Dorrance request for info on radio station w/in plume area
                           (2/17/10-2/18/10)
                        DEQ letter Francis Horiel re: Sampling Results (2/23/10)
                        DEQ letter Francis Horiel re: Sampling Results (2/25/10)
                        DEQ letter David & Jeannie Burley re: Sampling Results (2/26/10)
                        DEQ letter Erlynn Harris re: Sampling Results (2/26/10)
                        DEQ letter Bill & Jennifer Jones re: Sampling Results (2/26/10)
                        DEQ letter to C Boehm re: Sampling results (2/26/10)
                        DEQ letter to Shari & Gary Norton re: Sampling results (2/26/10)
                        DEQ letter to D Johnson re: Request for info about groundwater contamination
                           around 314 South H St (2/26/10)
                        DEQ letter to Steve Briggs re: Sampling results (3/1/10)
                        DEQ letter to K Mitchell re: Sampling results (3/2/10)
                        DEQ letter to Ted & Georgann Watson re: Sampling results (3/2/10)




                                                                                                    170
                          DEQ letter to Shari & Gary Norton re: Sampling results (3/8/10)
                          C Rodi request for info on 127 South P St (6/4/10)
                          G Ward request for plume maps (6/21/10)
                          K/J/Aldersley, DEQ/Reynolds & K Michels emails re: Private well sampling –
                           115North K Street (7/15-10/6/10)
                          DEQ/Reynolds & S Caldwell emails re: Last power point presentation
                           (10/18/10)

13   01   14   07   (Continued - General Correspondence)
                         K/J/Aldersley, DEQ/Reynolds & Property Owner/K Michels re: Private well
                            sampling 115 North K Street & sampling results (7/15/10 – 2/4/11)
13   01   14   08   Photographs
                         Slides
                         Photos – Site Inspection w/John Wadhams and John Mills (Envirocon) (7/9/97)
                         CD ROM - Task C - 11/16/05; Task F -6/13/06; Task I – 9/7/06 (CDM)
                         CD ROM – Livingston Railyard (Fall 2006)
                         CD ROM – April 2008 MUW Wells – Jack-n-bore
13   01   14   09   Slides
13   01   14   10   Public Meetings (Documents dated before 9/22/98 are not itemized)
                         Public Meeting Agenda (9/22/98)
                         Meetings Minutes (11/14/01)
                         Livingston Enterprise display ad re: Public Meeting (9/24/04)
                         Bozeman Chronical display ad re: Public Meeting (9/26/04)
                         Public Meeting - Power Point Presentation (CD) (9/30/04)
                         Public Meeting handouts (9/30/04)
                         Public meeting presentation (CD) - Cinder Pile Capping (2/23/05)
                         DEQ email to BN re: Public meeting (6/29/05)
                         DEQ & K/J emails re: Update Sheet (6/30/05)
                         DEQ email to BN re: 7/13/05 Public meeting (7/1/05)
                         Public Meeting handout (7/13/05)
                         Public Meeting 7/13/05 CD
                         Meeting overheads – New Project Manager “Aimee Reynolds” (11/28/07)
                         Livingston-Park County Public Library email to DEQ re: Meeting Room Policy
                            (11/28/07)
                         Add name to mailing list sheet (11/28/07)
                         DEQ & Natalie Davis/Park County High School emails re: Class presentation
                            (4/30/08)
                         Park County High School Chemistry Class Presentation CD ROM (5/7/08)
                         Meeting overheads – notes (10/22/09)
                         Add name to mailing list sheet (10/22/09)
                         Park County High School Chemistry Class Presentation CD ROM (5/17/10)
                         DEQ/Reynolds email to P Payovich re: Attachment – Legal ad for 11/3/10 public
                            meeting (10/25/10)




                                                                                                   171
                           DEQ/Reynolds email to P Payovich re: Copy of Press Release – DEQ accepting
                           public comments on Railyard cleanup (10/25/10)
                          DEQ Post card – error in October Update for public meeting date
                          DEQ Public Meeting Presentation & Handouts – CD
                          DEQ Public Meeting agenda and Power Point presentation (11/3/10)
                          Public meeting sign in sheet (11/3/10)
                        
13   01   14   11   Public Hearings
                         Reporter's Transcript of Proceedings RE: Partial Consent Decree and Interim
                            Remedial Work Plan, Livingston District Courtroom (8/23/89)
                         Hearing Record Appendices I & II (8/23/89)
13   01   14   12   Press/Media Contacts (Documents dated before 5/15/01 are not itemized)
                         DEQ internal email re: Press contact - ROD (5/15/01)
                         DEQ internal email re: Press contact - ROD (5/15/01)
                         DEQ internal email re: Press contact - C&P Packing Property (6/4/2001)
                         DEQ internal email re: Press contact - ROD (9/19/01)
                         DEQ internal email re: Press contact - ROD (9/20/01)
                         DEQ internal email re: Press contact - ROD (9/20/01)
                         DEQ internal email re: Press contact - Progress (4/22/02)
                         DEQ internal email re: Press contact - Cinder Pile (4/11/03)
                         DEQ internal email re: Press contact - Cinder Pile (6/4/03)
                         Email to DEQ from Livingston Enterprise (9/8/04)
                         DEQ internal email re: Phone Log - Paula Clawson/Livingston Enterprise
                            (9/9/04)
                         DEQ internal email re: Phone Log - Paula Clawson/Livingston Enterprise
                            (9/10/04)
                         DEQ internal email re: Press contact-perchlorate at Livingston (1/11/05)
                         DEQ internal email re: Press contact -Livingston Enterprise re: Cinder Pile
                            (2/4/05)
                         DEQ fax to Paula Clauson re: Fact sheet (2/14/05)
                         Phone Log - Livingston Enterprise re: Cinder Pile (2/17/05)
                         Phone Log - Northern News Network re: Cinder Pile (2/18/05)
                         DEQ email to Spokane Review (4/11/05)
                         DEQ internal email re: Info request (5/3/05)
                         Phone Log - Osterkamp, CBS News (5/11/05)
                         KXLY TV Interview notes (5/11/05)
                         DEQ email to CBS News re: ROD (5/12/05)
                         DEQ email to CBS News re: CECRA Priorities List (5/16/05)
                         DEQ email to CBS News re: CECRA Priorities List (5/17/05)
                         DEQ internal email re: Press contact/AP (6/14/05)
                         DEQ internal email re: Press contact/IR (6/1505)
                         DEQ email to Livingston Enterprise re: Update Sheet (7/18/05)
                         DEQ internal email re: Bozeman Chronical contact (11/30/05)




                                                                                                        172
                             DEQ internal email re: Livingston Enterprise contact (12/8/05)
                             DEQ internal email re: Livingston Enterprise - Letter from DEQ Director to
                              BNSF (1/26/06)
                           DEQ internal email re: Long News Service - Livingston Activities/status
                              (1/30/06)
                           DEQ internal email re: Press contact (2/16/06)
                           DEQ internal email re: Press Contact (2/17/06)
13   01   14   12    (Continued - Press/Media Contacts (Documents dated before 5/15/01 are not itemized)
                           DEQ internal email re: BN Livingston press contact (2/22/06)
                           internal email re: BN Livingston press contact (3/1/06)
                           Phone Log –Bozeman Chronical (3/2/06)
                           Livingston Weekly contact (3/9/06)
                           D Nolt/Livingston Weekly email to DEQ re: Livingston Weekly BNSF site
                              inquiry (3/14/06)
                           DEQ internal email re: Livingston Weekly interview: (3/27/06)
                           DEQ internal email re: Livingston Weekly press contact (3/27/06)
                           DEQ email to D Nolt/Livingston Weekly re: Additional info sent (3/28/06)
                           DEQ internal email re: Press contact – Engineering News Review (3/28/06)
                           T Armistead/Engineering News Review email to DEQ re: Info request (4/3/06)
                           DEQ internal email re: Great Falls Tribune press contact (4/12/06)
                           DEQ internal email re: Great Falls Tribune request (5/5/06)
                           DEQ internal email re: Bill Kidd/Long News in Austin, Texas press contact
                              (5/12/06)
                           DEQ internal email re: Q-2 News press contact (11/9/07)
                           DEQ internal email re: Jay Coehn of KTVO/Billings re: Cleaning up Montana
                              (12/6/07)
                           DEQ internal email re: Sue Gallagher/Associated Press re: Update on Livingston
                              since Governor stepped in 2006 (6/25/08)
                           Billings Gazette article re: BN second quarter profit rises (7/23/09)
                           DEQ/Reynolds & DEQ Legal/Haque-Hausrath internal emails re: Press contact
                              with Matt Detori/Livingston Enterprise (8/12/09)
                           DEQ internal email re: Press contact w/Livingston Enterprise (11/6/09)
                           DEQ internal email re: Press contact w/Livingston Enterprise (12/1/09)
                           DEQ internal email re: Press contact w/Livingston Enterprise (2/10/10)
                           DEQ/Reynolds internal emails re: Press contact – new Livingston Enterprise
                              reporter – Wes Venteicher (10/29/10)
                           DEQ/Reynolds internal emails re: Press contact – new Livingston Enterprise
                              reporter – Wes Venteicher at 11/3/10 public meeting (11/4/10)
                           DEQ/Reynolds email to Wes Venteicher re: Attachment - PCE plume (11/5/10)
13   01   15   SCAP (This file is not used)
13   01   16   Accounting
13   01   16   01    Budgets (11/89-8/96) (1008/45A604)
13   01   16   02    Quarterly Reports (7/94-6/95) (1008/45A604)




                                                                                                      173
13   01   16   03     Monthly Reports (7/89-6/97) (1008/45A604)
13   01   16   04     Vouchers, Invoices, and Supporting Information (6/94-6/97) (1008/45A604)
13   01   16   05     Vouchers, Invoices, and Supporting Information MBMG (6/91-6/00) (1008/45A604)
13   01   16   06     Correspondence (6/89-9/02) (Documents dated before 6/16/00 are not itemized)
                      (1008/45A604)
                           Phone Log - HSI Geotrans to DEQ re: New consultant to BN site (6/16/00)
                           DEQ internal email re: Funding (9/19/01)
13   01   16   06     Correspondence (6/89-9/02) (Documents dated before 6/16/00 are not itemized)
                      (1008/45A604)
                           DEQ internal emails re: Penalty payment, EQPF (2/20/02)
                           DEQ internal email re: Contractor (3/13/02)
                           TEEMI Status Summary (9/27/02)
13   01   16   07     Employee Training, Travel, Leased Car (1/91-6/93) (1008/45A604)
                           John
                           Joe
                           Leased Car
13   01   16   08     Response Costs (8/89-2/96) (1008/45A604)
                           Desk Calendars (1992-1999)
13   01   17   Contracts (See Contracts/Agreements Master File)
13   01   18   Cooperative Agreements (See Cooperative Agreements Master File)
                   Park County # 220038
                   USEPA # 800286
13   01   19   References
13   01   19   01     General
13   01   19   02     Waste Treatment
13   01   19   03     SITE Program
13   01   19   04     ATSDR Health Assessment/Pancreatic Cancer Study
                           Final Report Investigation of a Cluster of Pancreatic Cancer Deaths in
                              Livingston and Park County, Montana (Agency for Toxic Substances and
                              Disease Registry 9/92)
                           Pancreatic Cancer Mortality in Montana a Records Based Case-Control Study
                              (ATSDR/MDHES 9/93)
                           ATSDR Petitioned Public Health Assessment for public comment (1/3/1997)
                           ATSDR Public Info Sheet (2/2000)
                           1997 Petitioned Public Health Assessment (K/J, 7/1/08)
                           KJ Letter to ATSDR re: Request Receipt (8/4/08)
                           DEQ email to ATSDR re: Vapor intrusion split & GW data (8/29/08)
                           ATSDR email to DEQ re: K/J letter status (8/29/08)
                           DEQ internal email re: ATSDR contact (12/11/08)
                           Phone Log – DEQ & Dan Strausbaugh re: BNSF petition (3/10/09)
                           Data package submitted to ATDSR for review was generated by BNSF
                              contractor – K/J independent of DEQ instruction (received 5/20/09)
                           EPA/Strausbaugh email to DEQ/Reynolds re: ATSDR decision letter (9/3/09)




                                                                                                    174
                           K/J/Norris letter to Dr. Michelle Watters re: 1997 Petitioned Public Health
                            Assessment (12/21/10)
                         EPA, K/J, & Dr Watters emails Forward to DEQ re: ATDSR review of indoor
                            air quality data related to the BN Shop Complex (10/24/09 - 1/3/10)
13   01   19   05   Risk Assessment Steering Committee (4/91-5-91) (1007/45A601)
13   01   19   05   01      Correspondence (5/90-9/91) (1007/45A601)
13   01   19   05   02      RASC Calendar (1991) (1007/45A601)
13   01   19   05   03      Minutes to RASC Meetings (2/20/91) (1007/45A601)
13   01   19   05   04      Request for Qualifications & Contractor Selection (5/91) (1007/45A601)
13   01   19   05   05      Qualification Statements from Contractors (2/91-3/91) (1007/45A601)
13   01   19   05   06      Risk Assessment Proposals (4/91) (1007/45A601)
13   01   19   06   Baseline Risk Assessment (CDM) (2/91) (1007/45A601)
13   01   19   06   01      EPA Technical Review (no file)
13   01   19   06   02      Site Overview Data Evaluation (1/92-9/92) (1007/45A601)
                                  Overview of Remedial Investigations and Field Activities at Burlington
                                     Northern Livingston Rail Yard (CDM 2/14/92)
13   01   19   06   03      PRGs and COCs (3/92-8/92) (1007/45A601)
                                  Preliminary Exposure Pathways Analysis and Assumptions (CDM
                                     5/29/92)
13   01   19   06   04      Preliminary Draft, Comments (6/91-6/94) (1007/45A601)
                                  Burlington Northern Livingston Rail Yard Preliminary Draft Risk
                                     Assessment Chapter 1.0 through 5.0 (CDM 9/14/92)
13   01   19   06   05      Contract Negotiations (1988-1991) (1007/45A601)

13   01   19   06   06       Risk Assessments
                                  Draft Report Risk Assessment Livingston Rail Yard Volume I Text,
                                    Volume II Appendices (CDM 10/12/92)
                                  Draft Report Risk Assessment Livingston Rail Yard Volume I Text,
                                    Volume II Appendices (CDM 12/14/92)
                                  CDM letter to DEQ re: Risk analysis for TPH in subsurface soil
                                    (8/24/94)
                                  Final Report Baseline Risk Assessment Livingston Rail yard Volume I
                                    Text, Volume II Appendices (CDM 5/93)
                                  DEQ letter to BNSF re: GW Modeling for soil cleanup levels (9/7/93)
                                  DEQ letter to CDM re: Model parameters for soil cleanup levels
                                    (3/22/94)
                                  CDM letter to DEQ re: Comments on subsurface soil cleanup levels
                                    (5/16/94)
                                  DEQ letter to Envirocon re: Cleanup levels for chlorinated solvents in
                                    soil & groundwater (8/1/94)
13   01   19   06   06       01     Risk Assessment Addendums
                                          KJ letter to DEQ re: BNSF proposed commercial/industrial
                                            indoor air screening levels (5/6/08)




                                                                                                       175
                                    DEQ letter to KJ re: DEQ response to proposed commercial/
                                     industrial screening levels (2/6/09)
                                    DEQ/Reynolds letter to BN/Smith re: Site-Specific cleanup
                                     levels for indoor air (3/10/09)
                                    Final Draft Task I Risk Assessment Amendment & MDEQ
                                     Approved Remedy for Newly Identified Contaminants of
                                     Concern in Indoor Air (DEQ, 9/16/09)

13   01   19   06   06   01   (Continued - Risk Assessment Addendums)
                                  PCEC/Billau email to DEQ/Reynolds re: PCEC comments on
                                     Final Draft Task I Risk Assessment Amendment (10/23/09)
                                  Resident/J Blank email to DEQ/Reynolds re: Resident comments
                                     on Public Meeting (10/23/09)
                                  Resident/N Durfey email to DEQ/Reynolds re: Resident
                                     comments (10/23/09)
                                  Bill Moser email to DEQ/Reynolds re: Comments on public
                                     meeting (10/23/09)
                                  BN comments on the Final Draft Task I Risk Assessment
                                     Amendment (K/J, 10/23/09)
                                  Resident/Bob Farrell to DEQ/Reynolds re: Concerned citizen
                                     (10/25/09)
                                  DEQ Legal/Haque-Hausrath internal email re: DEQ has
                                     finalized its Draft Task I Risk Assessment Amendment &
                                     MDEQ Approved Remedy for Newly Identified Contaminants of
                                     Concern in Indoor Air (DEQ, 2/1/10)
                                  Livingston Enterprise Affidavit of Publication re: Final Task I
                                     Risk Assessment Amendment & MDEQ Approved Remedy for
                                     Newly Identified Contaminants of Concern in Indoor Air (DEQ,
                                     2/4/10)
                                  Bozeman Chronicle Affidavit of Publication re: Final Task I
                                     Risk Assessment Amendment & MDEQ Approved Remedy for
                                     Newly Identified Contaminants of Concern in Indoor Air (DEQ,
                                     2/10/10)
                                  Bozeman Chronicle Affidavit of Publication re: Public Notice -
                                     Final Task I Risk Assessment Amendment # 2 out for public
                                     comment (10/25/10)
                                  Livingston Enterprise Affidavit of Publication re: Public Notice
                                     - Final Task I Risk Assessment Amendment # 2 out for public
                                     comment (10/25/10)
                                  DEQ/Reynolds email to BN/Smith & K/J/Norris & Aldersley re:
                                     Attachment – Proposed revised indoor air cleanup levels
                                     (10/25/10)
                                  DEQ/Reynolds letter to BN/Smith re: BNSF Request to
                                     Recalculate Proposed Site-Specific Cleanup Levels for Indoor




                                                                                                 176
                                           Air Included in the June 24, 2010 Task I – 2010 Soil Gas/Indoor
                                           Air Data Summary Report (10/25/10)
                                          Residents Dwight & Kitty Krohne “comments” on Draft Final
                                           Task I Risk Assessment Addendum # 2 (11/5/10)
                                          RTI/Johnson email to DEQ/Reynolds re: Attachment – RTI Task
                                           I Risk Assessment Amendment 2 comments (11/22/10)
                                          K/J/Norris email to DEQ/Reynolds re: Faxed K/J comments to
                                           Task I Risk Assessment Amendment # 2 (11/23/10)

13   01   19   06   06     01     (Continued - Risk Assessment Addendums)
                                       K/J/Norris email to DEQ/Reynolds re: K/J comments to Task I
                                         Risk Assessment Amendment # 2 (11/23/10)
                                       DEQ/Reynolds fax to K/J/Norris re: Task I Risk Assessment
                                         Amendment # 2 comments (11/23/10)
                                       K/J/Norris letter to DEQ/Reynolds re: K/J response to DEQ
                                         comments on Task I – 2010 Soil Gas/Indoor Air Data Summary
                                         Report & Draft Final Task I Risk Assessment Amendment # 2
                                         (11/23/10)
                                       Interim Final Task I Risk Assessment Amendment No. 2 (DEQ,
                                         3/11)
13   01   19   07   Hazardous Waste
13   01   19   08   Contaminant Health Advisory Sheets (3/1987) (1007/45A601)

13   01   19   09   Community Health Concerns (8/87-10/99) (1007/45A601)
                               Utah DOH letter to resident re: Health effects of various contaminants
                                 during pregnancy
13   01   19   10   TPH Cleanup Levels (1989-8/01) (1007/45A601)
                        Winter 1989 GW monitoring article
                        Draft - ReTec Model for Cleanup Levels
                        Article on State Cleanup Levels (12/1991)
                        Lust Program Guidelines (May, 1992)
                        Summer 1992 Remediation Article- Cleanup Standards
                        Washington Dept of Ecology memo re: Soils Matrix (10/30/92)
                        NGWA Meeting Proceedings (11/ 4 - 11/6 1992)
                        Washington State Dept of Ecology memo re: Soil Standards (4/23/93)
                        DHES letter to BN re: TPH & Free Product recovery (8/27/93)
                        CDM letter to DEQ re: TPH paper (1/31/94)
                        CDM letter to DEQ re: TPH paper (2/1/94)
                        ** DEQ internal memo re: TPH (3/16/98)
                        Phone Log - Brown/Energy Labs (2/8/94)
                        Washington State Dept of Ecology fax to DEQ re: UST regulations (2/10/94)
                        Phone Log - CDM (2/14/94)
                        DEQ memo re: TPH (2/16/94)




                                                                                                      177
                             DHES letter to BN re: Use of ReTec Model at Livingston (2/23/94)
                             DEQ fax to Nolan re: Treatability tests (2/28/94)
                             CDM letter to DEQ re: Work Plan (4/15/94)
                             Envirocon letter to DEQ re: 4/4/94 conference call (4/27/94)
                             MycoTech fax to DEQ re: SOP for measuring bacteria in soil (4/28/94)
                             DHES letter to Envirocon re: TPH articles (5/3/94)
                             Washington State Dept of Ecology Site Register (5/24/94)
                             CDM fax to DEQ re: Final RI Data - Risk Assessment (6/23/94)

13   01   19   10       (Continued - TPH Cleanup Levels (1989-8/01) (1007/45A601)
                             Description of Beaverell Series Soils
                             Phone Log - CDM (8/16/94)
                             Phone Log - Oregon DEQ (8/26/94)
                             DEQ internal memo re: TPH Cleanup Level for Mission Wye facility (10/28/94)
                             GeoTrans TPH Cleanup Levels Report, Mission Wye (11/28/94)
                             Oregon DEQ fax re: Cleanup Levels (3/31/95)
                             State Summary GW TPH Cleanup Levels (11/95)
                             Energy Labs memo to DEQ re: DRO Analysis (12/16/97)
                             Envirocon letter to DEQ re: TPH data, TPH V. EPH Analysis (8/28/01)
13   01   19   11       Bio-remediation References (11/94-1/95) (1007/45A601)
                             ES&T letter to DEQ re: Biotrans Model (11/2/94)
                             Bioremediation in the Field Search System Report (1/25/95)
13   01   19   12       References - Property Ownership (10/04-11/04) (1007/45A601)
                             Print out from Cadastral Database - Rail Yard (10/27/04)
                             Property Ownership research for rail yard - includes map & various deeds
                                (11/18/04)
                             LRY Deeds
13   01   19   13       References - Railyard Operations & Track Safety (4/93-9/05) (1007/45A601)
                             Soil Vapor Extraction Information (4/93)
                             BN/MRL meeting re: Track safety - attendance list, meeting notes & handouts
                                (9/19/05)
13   01   20   Interagency Coordination (empty)
13   01   20   01       Geographic Information System (GIS) (empty)
13   01   21   SEAs – slides (12/97) (1009/45A602)
13   01   22   Natural Resource Damage Claims
13   01   22   01       Correspondence – non confidential (5/90-4/01) (1009/45A602)
                             ** DEQ & R Collins emails re: NRD Assessment (12/4/07)
                             ** DEQ internal email re: Court Order Injunction (4/30/08)
13   01   23   Local Governments (empty)
13   01   24   (intentionally left blank)
13   01   25   UST
13   01   25   01       Other BN Tank Sites (12/90-9/94) (1009/45A602)




                                                                                                      178
13   01   25   02    ** BN Livingston Correspondence (1/87-7/95) (Some documents are not itemized)
                     (1009/45A602)
                          Draft Generic Tank Removal Work Plan
                          DHES letter to City of Livingston Fire Chief re: Tanks (1/23/87)
                          Olympus letter to DHES re: Tank Removal Work Plan (7/26/87)
                          DHES office memo re: BN Livingston tank removal walk through (8/1/88)
                          Olympus letter to DHES re: Work Proposal - UST removal (8/2/88)
                          Work Plan - UST Removal (September 1988)
13   01   25   02    (Continued ** BN Livingston Correspondence (1/87-7/95) (Some documents are not
                     itemized) (1009/45A602)
                          Work Plan for the Removal of Storage Tanks, Piping and Contaminated Soils
                             (Remediation Technologies/Olympus Environmental 10/27/88)
                          Amendment to the QA/QC Plan as Part of the Work Plan for the Removal of
                             Storage Tanks Piping and Contaminated Soils (Remediation Technologies,
                             Olympus Environmental 11/9/88)
                          Tank removal meeting minutes (1/12/89)
                          Interim Report Storage Tank, Piping, and Contaminated Soil Removal (Chen-
                             Northern 4/13/89)
                          Summary Report for the Removal of Storage Tanks, Piping and Contaminated
                             Soils/Gravels Text and 4 Appendices (ReTec 4/28/89)
                          Summary Report Management of Containerized Materials Tank Removal
                             Program (Remediation Technologies, Olympus Environmental 9/89)
                          Phone Log - Mills/Envirocon (6/5/95)
                          Phone Log - Dupont (7/14/95)
13   01   26   Sampling/Contaminant Sources
13   01   26   01    Drinking Water
13   01   26   01    01      Sampling Results
                                  1988 Water System and Well Analysis for Livingston, MT (Morrison-
                                     Maierle, 11/88)
                                  Livingston Municipal Drinking Water Sampling Results September 1989
                                     (Envirocon 10/16/89)
                                  Clinic Well & Billman Creek Well Design Report (Morrison-Maierle
                                     3/26/90)
13   01   26   02    Groundwater (correspondence 1010/45A605)
                          January, 1988 Onsite and Offsite Groundwater Investigations (ReTec 3/88)
                             (1011/45A603)
                          Addendum to January, 1988 Onsite and Offsite Groundwater Investigations
                             (ReTec 5/88) (1011/45A603)
                          Summary of Groundwater Investigations and Conceptual Design of Fuel
                             Recovery System Volume I Text Volume II Appendices (ReTec 10/88)
                             (1011/45A603)
                          Report of Groundwater Investigations Livingston, Montana Fueling Facility June
                             1988-January 1989 (ReTec 3/89) (1011/45A603)




                                                                                                     179
                          Standard Operating Procedures for Ground Water Sampling (Envirocon 8/90)
                           (1011/45A603)
                          9/90 GW Monitoring Report (1/91) (1011/45A603)
                          10/90 GW Monitoring Report (1/91) (1011/45A603)
                          11/90 GW Monitoring Report (2/91) (1011/45A603)
                          2/91GW Monitoring Report (7/91) (1011/45A603)
                          8/91 GW Sampling Results (10/91) (1011/45A603)
                          Oct, Nov, & Dec 1991 GW Sampling Results (2/92) (1011/45A603)

13   01   26   02   (Continued – Groundwater) (correspondence 1010/45A605)
                        1997 Annual GW Sampling Report (8/97) (1011/45A603)
                        1998 Annual GW Sampling Report (9/98) (1011/45A603)
                        DEQ letter to Rustad re: Sampling Results (12/1/98)
                        DEQ email to Erickson re: 2000 GW Report (1/19/01)
                        ** DEQ Internal Email re: Report Circulation (5/1/01)
                        Envirocon fax to DEQ re: 2001 PCE results (6/25/01)
                        Site visit report re: 11/29/01 site visit (1/9/02)
                        Envirocon letter to DEQ re: Product thickness data (2/5/02)
                        2001 Annual GW Sampling Report (Envirocon, 3/4/02) (1011/45A603)
                        Envirocon letter to DEQ re: 2001 Annual GW Sampling report (3/4/02)
                        DEQ internal email re: Opportunistic GW sampling (6/10/03)
                        BN letter to DEQ re: GW sampling (6/20/03)
                        DEQ letter to Petit re: GW data (8/12/03)
                        DEQ fax to Petit re: 2003 GW results (8/13/03)
                        K/J letter/fax to DEQ re: Changes in Analytical Laboratories & Methods
                           (10/31/03)
                        Envirocon report to DEQ re: Former East End Conoco, contains VPH data for L-
                           87-7 (3/10/04)
                        DEQ Letter to BNSF re: Groundwater Sampling (4/15/04)
                        DEQ Letter to K/J re: Groundwater Sampling
                        DEQ Letter to Livingston City re: Depot Center (5/3/04)
                        Phone Log: Kraja, K/J (5/3/04)
                        Emails - K/J & DEQ re: Groundwater Sampling (5/3/04)
                        DEQ Letter to BNSF re: Depot Center (5/4/04)
                        Email - Kennedy/Jenks to DEQ re: Groundwater Sampling (5/4/04)
                        Phone Log: Smith/BNSF (5/5/04)
                        Kennedy/Jenks FAX to DEQ re: May Schedule (5/5/04)
                        Schedule for June 2004 Fieldwork (5/17/04)
                        DEQ Transmittal to MSU re: 2003 Annual GW Report (5/19/04)
                        DEQ Transmittal to State Library re: 2003 Annual GW Report (5/19/04)
                        DEQ Transmittal to PECE re: 2003 Annual GW Report (5/19/04)
                        DEQ Transmittal to RTI re: 2003 Annual GW Report (5/19/04)
                        DEQ Transmittal to U of M re: 2003 Annual GW Report (5/19/04)




                                                                                                  180
                        DEQ Transmittal to City of Livingston re: 2003 Annual GW Report (5/19/04)
                        DEQ Transmittal to L-P Library re: 2003 Annual GW Report (5/19/04)
                        DEQ Letter to BN re: Private Wells (5/21/04)
                        GW split-sample VOC Lab report (6/04)
                        DEQ comment letter to BNSF re: 2003 GW Report (6/11/04)
                        Phone Log: Davies & Kraja, K/J (6/15/04)
                        Phone Log: Kraja, K/J (6/17/04)
                        June 2004 GW Sampling Field Notes
13   01   26   02   (Continued – Groundwater) (correspondence 1010/45A605)
                        June 2004 DEQ Split GW Samples COC.
                        June 2004 Split sample results - EPH Fractions
                        DEQ Internal Email re: Purge Water (1) (6/30/04)
                        DEQ Internal Email re: Purge Water (2) (6/30/04)
                        DEQ Internal Email re: Purge Water (3) (6/30/04)
                        Phone Log: Mrs. Rustad (6/30/04)
                        Kennedy/Jenks Field Schedule (7/04)
                        Phone Log: Kraja, K/J (7/1/04)
                        Phone Log: Smith/BNSF (7/12/04)
                        K/J email attachment - Preliminary Lab Data, Part 1 (7/16/04)
                        K/J email attachment - Preliminary Lab Data, Part 2 (7/16/04)
                        Phone Log: Kraja, K/J (7/19/04)
                        Email - K/J to DEQ re: Preliminary Analytical Data (7/19/04)
                        DEQ transmittal to BNSF, RTI, K/Js re: Split sample VOC Lab report (7/23/04)
                        DEQ email to K/J re: Data (7/29/04)
                        K/J email to DEQ attachment - Preliminary lab data (7/30/04)
                        K/J email to DEQ re: Lab data (7/30/04)
                        K/J email to DEQ re: Chromatograms (7/30/04)
                        K/J email to DEQ re: Well 89-8 (7/30/04)
                        DEQ letter to BNSF re: Access to private property (8/4/04)
                        Phone Log: Kraja, K/J (8/9/04)
                        Phone Log: Blicker/RTI (8/10/04)
                        DEQ transmittal to BNSF, K/J, RTI re: Split sample petroleum data (8/11/04)
                        Phone Log: J Norris/KJ (8/26/04)
                        K/J email to DEQ re: Landowner info for monitoring wells (w/attachments)
                           (8/27/04)
                        Phone Log: J Norris/K/J (8/30/04)
                        DEQ email to K/J re: Due date for 2003 GW report (8/30/04)
                        ** DEQ internal email re: Purge water treatment (9/20/04)
                        Revised Annual GW Sampling Report 2003 (K/J, 10/04) (1011/)
                        DEQ letter to BN re: IDW Disposal (10/1/04)
                        K/J email to DEQ re: Revised 2003 Report (10/21/04)
                        K/J transmittal to DEQ re: Extra copies of revised 2003 GW report (10/22/04)
                        DEQ transmittal to Livingston Library re: Revised 2003 GW report (10/28/04)




                                                                                                  181
                        DEQ transmittal to RTI re: Revised 2003 GW report (10/28/04)
                        DEQ transmittal to Park Co. Sanitarian re: Revised 2003 GW report (10/28/04)
                        DEQ transmittal to PCEC re: Revised 2003 GW report (10/28/04)
                        DEQ transmittal to City of Livingston re: Revised 2003 GW report (10/28/04)
                        DEQ transmittal to MSU re: Revised 2003 GW report (10/28/04)
                        K/J letter to DEQ re: Changes to Labs & methods (10/31/04)
                        DEQ split samples groundwater- COC (11/04)
                        KJ email to DEQ re: 94-2 well (11/9/04)
13   01   26   02   (Continued – Groundwater) (correspondence 1010/45A605)
                        GW Sampling Logs for DEQ Split Samples (11/04)
                        DEQ sample receipt 94-2 (11/17/04)
                        KJ letter to DEQ re: Low flow sampling plan (2/1/05)
                        DEQ letter to Randy Taylor re: Nov 04 GW data (2/4/05)
                        DEQ letter to BN /KJ re: 11/04 GW split samples (2/4/05)
                        DEQ transmittal to Watsons re: 94-2 Nov 04 GW data (2/14/05)
                        DEQ transmittal to Rustad re: 94-1 Nov 04 GW data (2/14/05)
                        DEQ transmittal to RTI re: Nov 04 GW data (2/14/05)
                        DEQ transmittal to Talgo - LRC re: Nov 04 GW data (2/14/05)
                        DEQ transmittal to MRL re: Nov 04 GW data (2/14/05)
                        DEQ letter to BN re: Approval of IDR Water Treatment Plan (2/14/05)
                        DEQ letter to BN re: Contained in decision, Nov 2004 purgewater (2/14/05)
                        DEQ fax to BN/KJ re: WP approval & contained in decision (2/14/05)
                        DEQ email to BN/K/J re: Natural Attenuation Sampling (3/3/05)
                        DEQ internal email re: Chromium waste from Hach colorimeter (3/25/05)
                        K/J letter to DEQ re: Well ID, replacement pages for 2003 annual report
                           (3/29/05)
                        K/J email to DEQ re: Well Map & Index (4/26/05)
                        DEQ letter to BNSF re: Low flow sampling (5/20/05)
                        K/J letter/fax to DEQ re: June 2005 Sampling event (6/1/05)
                        K/J letter/fax to DEQ re: June 2005 Sampling event (6/8/05)
                        DEQ email to K/J re: June 2005 Sampling Event (6/10/05)
                        K/J transmittal letter to DEQ re: Access letters to landowners (6/13/05)
                        DEQ fax to K/J re: Jones Oil MWS, lab data (6/15/05)
                        K/J email to DEQ re: Annual report (6/29/05)
                        DEQ transmittal to BN re: June 2005 split sample data (7/3/05)
                        DEQ transmittal to Livingston Library (7/5/05)
                        DEQ transmittal to MSU Library (7/5/05)
                        DEQ internal email re: Modeling pumping well capture zone (7/6/05)
                        DEQ & K/J emails re: June 2005 duplicate samples (8/3/05)
                        K/J letter to DEQ re: GW monitoring 11/05 sampling notification (10/28/05)
                        DEQ email to K/J re: Permission to sample MW - 89-B (10/31/05)
                        DEQ internal email re: Change of ownership - well 94-1 (12/16/05)
                        DEQ letter to D&K Krohne re: 9/21/07 sampling results (12/18/07)




                                                                                                   182
                          DEQ letter to C Boehm re: 9/21/07 sampling results (12/31/07)
                          DEQ letter to T&G Watson re: 9/20/07 sampling results (1/3/08)
                          DEQ letter to K Mitchell re: 9/17/07-9/18/07 sampling results (1/3/08)
                          DEQ letter to D&K Krohne re: 9/19/07 sampling results (1/25/08)
                          DEQ letter to T&G Watson re: 12/14/07 sampling results (1/25/08)
                          DEQ letter to C Boehm re: 12/19/07 sampling results (1/25/08)
                          DEQ letter to K Mitchell re: 12/18/07 & 12/20/07 sampling results (1/30/08)
                          DEQ letter to E & RP Gytenbeek re: 12/19/07 sampling results (1/30/08)

13   01   26   02   (Continued – Groundwater) (correspondence 1010/45A605)
                        D Lovell email to DEQ re: Van Gytenbeek well analysis (3/24/08)
13   01   26   02   01     GW Sampling Results (contains 1 floppy disk) (1012/45A701)
                                Groundwater Sampling Results July 1987 (ReTec- 9/87) (1012/45A701)
                                Ground Water Sampling Results May 1989 (Envirocon 7/20/89)
                                   (1012/45A701)
                                Ground Water Sampling Results June 1989 (Envirocon 8/7/89)
                                   (1012/45A701)
                                Ground Water Sampling Results July 1989 (Envirocon 9/15/89)
                                   (1012/45A701)
                                Ground Water Sampling Results August 1989 (Envirocon 10/23/89)
                                   (1012/45A701)
                                Ground Water Sampling Results September 1989 (Envirocon 11/15/89)
                                   (1012/45A701)
                                October 1989 Monthly Ground Water Sampling Results (Envirocon
                                   12/29/89) (1012/45A701)
                                November 1989 Monthly Ground Water Sampling Results (Envirocon
                                   2/13/90) (1012/45A701)
                                December 1989 Monthly Ground Water Sampling Results (Envirocon
                                   3/15/90) (1012/45A701)
                                January 1990 Monthly Ground Water Sampling Results (Envirocon
                                   3/20/90) (1012/45A701)
                                February 1990 Monthly Ground Water Sampling Results (Envirocon
                                   6/28/90) (1012/45A701)
                                March 1990 Monthly Ground Water Sampling Results (Envirocon
                                   8/3/90) (1012/45A701)
                                April 1990 Monthly Ground Water Sampling Results (Envirocon
                                   9/18/90) (1012/45A701)
                                May 1990 Monthly Ground Water Sampling Results (Envirocon
                                   8/21/90) (1012/45A701)
                                June 1990 Monthly Ground Water Sampling Results (Envirocon
                                   10/2/90) (1012/45A701)
                                July 1990 Monthly Ground Water Sampling Results (Envirocon 10/2/90)
                                   (1012/45A701)




                                                                                                         183
                               August 1990 Monthly Ground Water Sampling Results (Envirocon
                                12/27/90) (no report)
                               September 1990 Quarterly Ground Water Sampling Results (Envirocon
                                1/7/91) (no report)
                               October 1990 Quarterly Ground Water Sampling Results (Envirocon
                                1/14/91) (no report)
                               November 1990 Quarterly Ground Water Sampling Results (Envirocon
                                2/11/91) (no report)

13   01   26   02   01   (Continued - GW Sampling Results (contains 1 floppy disk) (1012/45A701)
                             December 1990 Ground Water Sampling Results (Envirocon, 2/13/91)
                                (1012/45A701)
                             January 1991 Ground Water Sampling Results (Envirocon, 2/26/91)
                                (1012/45A701)
                             February 1991 Semiannual Ground Water Sampling Results (Envirocon
                                7/10/91) (no report)
                             April 1991 Ground Water Sampling Results (7/19/91) (1012/45A701)
                             June 1991 Ground Water Sampling Results (10/91) (1012/45A701)
                             August 1991 Annual Ground Water Sampling Results (Envirocon
                                10/25/91) (no report)
                             September 1991 Ground Water Sampling Results (11/20/91)
                                (1012/45A701)
                             October, November, and December 1991 Ground Water Sampling
                                Results (Envirocon 2/20/92) (no report)
                             First Quarter 1992 Ground Water Sampling Results (Envirocon 5/20/92)
                                (1012/45A701)
                             Second Quarter 1992 Ground Water Sampling Results (Envirocon
                                8/7/92) (1012/45A701)
                             Third Quarter 1992 Ground Water Sampling Results (Envirocon
                                11/11/92) (1012/45A701)
                             Fourth Quarter 1992 Ground Water Sampling Results (Envirocon
                                2/18/93) (1012/45A701)
                             First Quarter 1993 Ground Water Sampling Results (Envirocon 4/18/93)
                                (1012/45A701)
                             May 1993 Annual Ground Water Sampling Results (Envirocon
                                10/20/93) (1012/45A701)
                             August and November 1993 Quarterly Ground Water Sampling Results
                                (Envirocon 2/14/94) (1012/45A701)
                             1994 Annual Ground Water Sampling Report (Envirocon 11/3/94)
                                (1013/45A704)
                             First Quarter 1994 Ground Water Sample Results (Envirocon 4/11/94)
                                (1013/45A704)
                             1995 Annual GW Sampling Report (Environcon, (1/96) (1013/45A704)




                                                                                              184
                               Geotrans regression curves analysis for VOCs in GW (5/6/96)
                                (1013/45A704)
                             1996 Annual GW Sampling Report (Environcon, (9/96) (1013/45A704)
                             1999 Annual GW Sampling Report (Environcon, (12/99) (1013/45A704)
                             2000 Annual Groundwater Sampling Report (Envirocon, 4/01)
                                (1013/45A704)
                             2001 Annual Groundwater Sampling Report (Envirocon, 3/4/02)
                                (1013/45A704)
13   01   26   02   01   (Continued - GW Sampling Results (contains 1 floppy disk) (1012/45A701)
                             2002 Annual Groundwater Sampling Report (Envirocon, 3/19/02)
                                (1013/45A704)
                             KJ letter to DEQ re: Tabulated June 2003 monitoring results (8/8/03)
                             2003 Annual Groundwater Sampling Report (Kennedy/Jenks, 5/04)
                                (1013/45A704)
                             DEQ's GW data validation (6/04)
                             DEQ split sample lab data validation (11/04)
                             DEQ GW split sample lab data (11/04)
                             Nov 2004 GW sampling data (1/28/05 received 2/2/05) (1013/45A704)
                             DEQ letter to RTI re: Split sample VOC data; water treatment
                                correspondence (12/10/04)
                             DEQ email to BN re: Work Plan (1/12/05)
                             Phone Log - BN/Smith to DEQ (1/12/05)
                             GW sampling results - lab data for 11/04 (1/12/05)
                             KJ email to DEQ re: Lab data (1/17/05)
                             KJ email to DEQ re: 11/040 Blind duplicate samples (1/19/05)
                             DEQ data validation for K/J 11/04 GW data (1/23/05)
                             Phone Log - BN/Smith to DEQ (1/31/05)
                             K/J & DEQ emails re: 2004 Annual GW Report (4/18/05)
                             Annual GW Sampling Report 2004 (K/J, 6/05) (1013/45A704)
                             DEQ Split sample results 89-4 & 89-8 (7/7/05)
                             DEQ COC for split GW samples (7/7/05)
                             GW Sample results (7/21/05)
                             DEQ split sample data for June 2005 GW sampling (7/27/05)
                             K/J email to DEQ re: Water elevations (7/28/05)
                             K/J email to DEQ re: June 2005 GW data (7/28/05)
                             K/J email to DEQ re: Duplicates (8/3/05)
                             K/J email to DEQ re: Duplicate GW samples, June 2005 (8/4/05)
                             DEQ Data validation - June 2005 GW data part 1 (8/5/05)
                             DEQ Data validation - June 2005 GW data part 2 (8/5/05)
                             DEQ letter to T Rustad re: Letter returned & new owner information
                                (10/29/05)
                             DEQ letter to T Rustad re: 2nd contact attempt (12/9/05)




                                                                                              185
                             K/J letter to DEQ re: Domestic well sampling results, 408 N K Street
                              (1/5/06)
                            2005 Annual Monitoring & Maintenance Plan (K/J, 3/06)
                            2006 Annual Monitoring & Maintenance Report (K/J, 3/07)
                            2007 Annual Monitoring & Maintenance Report (K/J, 3/08)
                            2008 Annual Monitoring & Maintenance Report + CD (K/J, 3/09)
                            2009 Annual Monitoring & Maintenance Report (K/J, 3/10)
                            2010Annual Monitoring & Maintenance Report Vol I-II + CD (K/J,
                              3/11)
13   01   26   02   02   MDHES Sampling Results (5/88-5/01) (1008/45A604)

13   01   26   02   03   Well Logs (1986-1987) (1013/45A704)
                             Well completion logs
                                       Logs for HRR, RW, LPZ Senes & MW-1-10 & private
                                         wells
13   01   26   02   04   Purge Water Treatment Work Plan (10/04-11/05) (1013/45A704)
                             DEQ letter to BN re: IDW sampling treatment & disposal (10/8/04)
                             Phone Log: Norris/K/J (10/15/04)
                             K/J fax to DEQ re: IDW Treatment Work Plan (10/15/04)
                             K/J letter to DEQ re: Purge water treatment (10/15/04)
                             K/J fax to DEQ re: Purge water treatment (10/15/04)
                             K/J email to DEQ re: Water Treatment Work Plan (10/22/04)
                             DEQ letter to BN re: Purge Water Treatment Work Plan (10//28/04)
                             DEQ fax to BN re: Purge Water Treatment Work Plan (10//28/04)
                             K/J Revised Purge Water Treatment Work Plan (11/15/04)
                             K/J response to comments- Purge Water Treatment Work Plan
                                (11/15/04)
                             K/J fax to DEQ re: Purge Water Treatment Work Plan (11/15/04)
                             DEQ email to K/J re: Revised Treatment Work Plan (11/16/04)
                             Phone Log - R Taylor, Park Co. Sanitarian to DEQ & return call re:
                                Treated purge water - potential discharge to sanitary sewer (11/23/04)
                             DEQ letter to RTI re: Split sample VOC data; water treatment
                                correspondence (12/10/04)
                             KJ letter to DEQ re: Response to comments, IDR Water Treatment Work
                                Plan (2/1/05)
                             KJ letter to DEQ re: Revised IDR Water Treatment Work Plan (2/1/05)
                             KJ letter to DEQ re: Treated purge water from November 2004 (2/1/05)
                             Phone Log - Norris/KJ (2/11/05)
                             K/J letter to DEQ re: March 2005 Purge Water (4/5/05)
                             DEQ letter/fax to BN re: March 2005 Purge Water (5/19/05)
                             K/J letter to DEQ re: March 2005 Purge water disposal (7/5/05)
                             DEQ email to K/J & BN re: Treated Purge water sampling (7/7/05)
                             DEQ email to BN re: March 2005 Purge water table 1 (7/25/05)




                                                                                                  186
                                  K/J transmittal to DEQ re: Revised table 1, March 2005 Purge water
                                   (7/26/05)
                                K/J letter to DEQ re: June 2005 purge water (8/5/05)
                                DEQ letter to BNSF re: March 2005 Purge water (8/23/05)
                                DEQ letter to BN re: June 2005 purge water (10/28/05)
                                K/J letter to DEQ re: Disposal of IDR water from March/June GW
                                   monitoring event (11/22/05)
13   01   26   02   05      Photographs/Slides (4/00-11/01)
13   01   26   03   Soils
13   01   26   04   UST     (Documents dated before 2/14/05 are not itemized)

13   01   26   05   Sludge
                         Waste Characterization Sampling Plan (Remediation Technologies 7/87)
                         Waste Characterization Results (Remediation Technologies 11/87)
13   01   26   06   WWTP Wastes/LRC Sludge (Documents dated before 10/18/07 are not itemized)
                          Former WWTP Sump Excavation – Soil Sampling Analytical Results &
                             Request for Contained-in Decision (K/J, 10/18/07)
13   01   26   07   ** Private Wells (non-confidential 2/88-10/05) (1013/45A704)
                         Envirocon Private Well Work Plan (7/7/1989)
                         Sample results - Ruggles well (9/26/00)
                         City of Livingston fax to DEQ re: Gregory well request (1/10/01)
                         Envirocon submittal to DEQ re: Private wells near C&P Packing (1/26/01)
                         ** Phone Log - Lee, re: Health (6/29/01)
                         Phone Log: McCaffery (7/10/01)
                         DEQ Field notes - Iron Horse Trailer Park (7/1/01)
                         DEQ letter to Haverson re: Iron Horse Trailer Park (7/25/01)
                         October 2001 Envirocon Well Inventory Map
                         June 2002 Envirocon Well Inventory Map
                         BN letter to Heniksen re: Well sampling results (8/22/03)
                         DEQ letter to BN re: Private Wells (5/21/04)
                         Phone Log: Smith/BNSF (5/24/04)
                         Kennedy Jenks email + attachment to DEQ (6/4/04)
                         Phone Log: John Norris/Kennedy Jenks (6/7/04)
                         DEQ transmittal to RTI re: Private well information from Kennedy/Jenks
                            (6/7/04)
                         Kennedy/Jenks attachment to email re: Private wells (6/10/04)
                         Kennedy Jenks email to DEQ re: Private wells (6/10/04)
                         DEQ email to Kennedy/Jenks re: Private wells (6/10/04)
                         Phone Log: Norris-Kennedy/Jenks (6/10/04)
                         Kennedy/Jenks fax to DEQ re: Ruggles possible domestic well (6/10/04)
                         Phone Log: Ruggles (6/14/04)
                         Phone Log: Ruggles (6/15/04)
                         June 2004 GW Sampling Field Notes




                                                                                                        187
                         Phone Log: Norris/K/J (9/21/04)
                         DEQ letter to Rustad re: 2004 data 94-1 (9/22/04)
                         DEQ letter to Hendrikesen/Rainbow re: 2004 data, supply well (9/22/04)
                         DEQ letter to Steffen re: 2004 data 92-2 (9/22/04)
                         K/J email attachment re: LNAPL data, June 2004 (9/23/04)
                         Phone Log: Smith/BN (10/1/04)
                         Phone Log: John Norris/Kennedy Jenks (6/4/04)
                         DEQ letter to Jockers re: MW-19 sampling results (10/28/05)
                         DEQ letter to T Watson re: Sampling results for well 94-2 (10/28/05)
                         DEQ letter to T Elich re: Indoor air sampling (10/28/05)
13   01   26   07   (Continued - Private Wells (non-confidential 2/88-10/05) (1013/45A704)
                         DEQ letter to BNSF re: Purge water from June 2005 GW sampling (10/28/05)
                         DEQ letter to B Rustad re: Sampling results for well 94-1 (10/29/05)
                         DEQ letter to B Rustad re: Rustad contact (12/8/05)
                         DEQ internal emails re: Phone log - Watson (1/20/06)
13   01   26   07   01      Krohne Well
                                 Phone Log: Krohne - (6/11/04-6/18/04)
13   01   26   07   02      Private Wells Survey (Documents dated before 8/89 are not itemized)
                                 Ground Water Sampling Results From Private Water Wells (Envirocon
                                    8/89)
                                 DEQ letter to Residents re: Well Sampling/Post card (2/12/91)
                                 Phone Log - M Cunningham to Mary Quisenberry re: Wells in Iron
                                    Horse Trailer Park
                                 DEQ letter to Haverson re: Iron Horse Trailer Park (7/25/01)
                                 Phone Log: Carter re: Iron Horse Trailer Park (7/31/01)
13   01   26   08   Sampling Log Books
                         ** Site Work Activity Field Book – John Wadhams (12/89-11/95)
                         ** Site Work Activity Field Book – John Wadhams 1/31/96-4/27/00)
                         Sampling Log Record – John Wadhams (12/89-6/91)
                         Sampling Log Record - Joe Michaletz: Mission Y BN-Livingston (4/91-4/93)
                         DEQ Field Book – Mandy Cunningham (5/23/01 - 4/30/03)
                         ** DEQ Field Book – Amy Sivers (4/23/04 - 3/9/05)
13   01   26   08   01      Site Visit Reports
                                 Site Visit (4/23/04)
                                 Site Visit Photographs (disk, 4/23/04)
13   01   26   08   02      HSPs (1013/45A704)
                                 HSP Site Visit (4/23/04)
                                 GW sampling event DEQ HASP (11/04)
13   01   26   09   Oils (8/90-7/91) (1014/45A702)
13   01   26   10   Shop Wastes (file empty)
13   01   26   11   Park County Landfill (11/78-6/85) (1014/45A702)
13   01   26   12   Asbestos (1/90-6/07)
                         Asbestos Complaint (6/20/07) (1014/45A702)




                                                                                                 188
13   01   26   13     Other/Unknown Results (8/85-2/92) (1014/45A702)
13   01   26   14     Work Zone Air Monitoring (1014/45A702)
                           Air Monitoring Program Report (Envirocon 2/23/90)
                           Air Monitoring Program Report (Envirocon 5/90)
13   01   26   15     Basement Gas (9/89-8/01) (1014/45A702)
13   01   26   16     Yellowstone River (8/89-11/04) (1014/45A702)
                           Phone Log: Wadhams, DEQ (11/3/04)
13   01   26   17     MDHES Lab Charges (4/91-11/97) (1014/45A702)
13   01   26   18     Soil Vapor Extraction (7/91-3/95) (1014/45A702)
13   01   26   19     Split Soil Sample Results from Joe Michaletz Office (4/91-1/93) (1014/45A702)
13   01   26   20     Confirmation Soil Sampling (2/95-2/96) (1014/45A702)
                           Confirmation Soil Sampling (Envirocon, 2/95)
13   01   27   Related Sites
13   01   27   01     Park County Landfill (11/78-8/99) (1014/45A702)
13   01   27   02     Other Refueling Sites (9/86-7/00) (1015/45B403)
13   01   27   03     Other-Terry‟s Chevron (11/87-5/98) (1015/45B403)
                           Waste Characterization Results (ReTec (11/87)
                           Final Investigation and Remediation of a Fuel Release From Tracy's Chevron
                              Service Station Livingston, MT Summary Report (Hydrometrics 1/88)
                           Investigation and Remediation of a Fuel Release From Tracy's Chevron Service
                              Station Livingston, MT Executive Summary Report (Hydrometrics 6/89)
13   01   27   04     MRL
                           DEQ Letter to K/J re: MRL (1/30/07)
                           Occupational Hygiene Survey MRL Report (K/J, 12/8/06)
13   01   27   05     LRC
                           Livingston Rebuild Center, Incorporated Industrial Waste Management (LRC
                              1/23/89)
                           DEQ internal email re: Oil spill at LRC (5/22/02)
13   01   27   06     Former East End Conoco
                           DEQ internal Email re: PRS (2/28/02)
                           Envirocon letter to DEQ PRS re: Groundwater Sampling Report – 6th Annual
                              Event
                           DEQ Letter to R Shelley re: Request for Work Plan for Pilot Test of Fabric Belt
                              Free-Phase Product Recovery System (9/18/06)
                           DEQ Letter to R Shelley re: Approval of Work Plan Updated 2/2/07 for Pilot
                              Test of Fabric Belt Free-Phase Product Recovery System (3/2/07)
                           DEQ Letter to J Flipowicz re: 2/26/07 Lube Oil Spill at the Mt Rail Link Rail
                              Yard (11/26/07)
                           Emails re: Followup analysis (2/21/08)
                           Lab results Livingston M2@JonesOil & L-87-7 (4/25/08)
                          
13   01   27   07     Livingston City Shop Complex
                           DEQ internal emails re: City Shop Complex (2/2002)




                                                                                                        189
                            HAZMAT Report for Yellowstone Bridge Replacement Vol. I-II (Hyalite
                             Environmental, LLP, 5/03)
13   01   27   08     111 Miles Lane South
                           Public Health Statement-TPH
                           ATSDR Tox FAQs for PCE
                           DEQ Health & Safety Plan for Site Inspection
                           ** Phone Log - Kim Smith to DEQ (8/12/02)
                           DEQ Site inspection report (8/19/02)
                           Site Inspection photographs (8/19/02)
                           DEQ fax to BNSF re: Site inspection report (8/29/02)
                           DEQ fax to Park County Sanitarian re: Site inspection report (8/29/02)

13   01   28   Status Reports (1/88-5/98) (1015/45B403)
                    February 1990 - December 1990 Monthly Status Reports (Envirocon 3/7/90-1/4/91)
                    January 1991 – December 1991 Monthly Status Reports (Envirocon 2/12/91-1/92)
                    First thru Fourth Quarter 1992 Status Report (January - December) (Envirocon, 1/93-
                      4/14/92)
                    First thru Fourth Quarter 1993 Status Report (January - December) (Envirocon 4/93-
                      1/13/94)
                    1994 Annual Status Report (Environcon, 4/94)
                    1995 Annual Status Report (Environcon, 5/96)
                    1996 Annual Status Report (Environcon, 4/97)
                    1997 Annual Status Report (Environcon, 4/98)
13   01   29   Meetings/Technical
13   01   29   01     Technical Meetings (1/92-9/05) (1015/45B403)
                           BNSF, DEQ, MRL meeting handouts (9/2/05)
13   01   29   02     Legal Meeting (3/89-2/92) (1015/45B403)
13   01   29   03     LIFE Meetings (10/90) (1015/45B403)
13   01   30   Information Repositories
13   01   30   01     Documents (7/89-3/03) (1016/45B406)
13   01   31   Guidance Documents
                    CERCLA/NCP Guidance Evaluation Livingston Rail Yard Remediation (Envirocon,
                      5/9/89)
13   01   31   01     Hazardous Waste Policy & Interpretations
13   01   32   Livingston Depot Center
13   01   32   01     Judson Park Irrigation Well (5/04) (1016/45B406)
                           Letter to Livingston City re: Depot Center (5/3/04)
                           DEQ letter to BNSF re: Depot Center (5/4/04)
13   01   32   02     Proposed Heat Exchange (4/04-6/05) (1016/45B406)
                           Phone Log: Blicker/RTI (4/16/04)
                           City info re: Depot well request (4/16/04)
                           Phone Log: Golnar-City of Livingston (4/19/04)
                           Golnar email re: Meeting (4/20/04)




                                                                                                           190
                             Emails re: System Design (2) (4/21/04)
                             Emails re: System Design (4/21/04)
                             Phone Log: Brian Blicker/RTI (4/21/04)
                             Phone Log: Tim Coleman-ACE re: Well system design (4/22/04)
                             Site Visit Report (4/23/04)
                             Email, Blicker/RTI to City & DEQ re: Permit requirements (4/26/04)
                             DEQ letter to Livingston City re: Depot Center (5/3/04)
                             DEQ letter to BNSF re: Depot Center (5/4/04)
                             Phone Log: Don Olsen/O2 Architects (5/24/04)
                             O2 Architechs email to DEQ re: Trench Excavation depot (6/22/05)

13   01   32   03     Depot Center - 2005 Renovation Work (1/05-8/05) (1016/45B406)
                          Phone Log - Olsen/O2 Architects (1/19/05)
                          Phone Log - Golnar/City Manager (1/19/05)
                          Phone Log - Ingram Clevenger (1/19/05)
                          O2 Architects email to DEQ re: Bid Specs w/bid specs attached (1/19/05)
                          Phone Log - Smith/BN (1/20/05)
                          O2 email to City re: Depot (1/20/05)
                          DEQ email to Ingram Clevenger re: Depot (1/20/05)
                          O2 email to DEQ re: Bid specs (1/20/05)
                          Phone Log - Blicker/RTI (1/21/05)
                          DEQ letter to City re: Depot (1/28/05)
                          Phone Log - Gentri/MRL (1/31/05)
                          Phone Log - Shelbey/MRL (1/31/05)
                          O2 Architects email to DEQ re: Depot (2/1/05)
                          O2 Architects email to DEQ re: Construction (6/22/05)
                          Phone Log - DEQ to BN re: Livingston Depot Excavation (6/23/05)
                          DEQ email to O2A, City, Depot re: Soil sampling (7/8/05)
                          O2A email to DEQ re: Excavation (7/9/05)
                          K/J transmittal to DEQ re: Depot soil data (8/4/05)
                          DEQ email to O2A re: Depot excavation (8/4/05)
                          DEQ letter to City of Livingston re: Soil data (8/9/05)
                          O2A email to DEQ re: Soil data (8/10/05)
                             O2A email to DEQ re: Trench (8/25/05)

13   01   33   Private Litigation
13   01   33   01      C&P Packing (2/00-8/09) (1016/45B406)
                            Scheduling Minute Entry Order (2/15/00)
                            CWB&M fax to DEQ re: Amended Complaint (8/2/00)
                            CWB&M letter to Clerk of Court re: Wadhams deposition (8/11/00)
                            BN answer to complaint (8/15/00)
                            DEQ letter to Edwards, Tolstedt & Fickle re: Wadhams deposition (9/21/00)




                                                                                                         191
                          Edwards, Tolstedt & Fickle letter to Clerk of District Court re: Plaintiff's motion
                           (9/28/00)
                          Attachment to Deposition of John Wadhams (10/2/00)
                          DEQ faxes to Attorney's re: Depositions (10/10/00)
                          DEQ letter to Edwards, Tolstedt & Fickle re: Wadhams deposition (10/12/00)
                          Edwards, Tolstedt & Fickle letter to DEQ re: Wadhams deposition (10/12/00)
                          Notice of Withdrawal of Motion (10/18/00)
                          Deposition of Bruce Sheppard (11/1/00) (not at RM)
                          Deposition of Joe Michaletz (11/6/00) (not at RM)
                          DEQ email to K/J re: Purge water storage at C&P Packing (11/10/05)
                          Edwards, Tolstedt & Fickle letter to DEQ re: Wadhams deposition (11/15/00)

13   01   33   01   (Continued - C&P Packing) (1016/45B406)
                        Edwards, Tolstedt & Fickle letter to DEQ re: Wadhams deposition (11/16/00)
                        DEQ internal email re: Discharge permits (12/11/00)
                        DEQ internal email re: Well Ordinance (12/12/00)
                        ** DEQ internal memo re: C&P Settlement & Lagoon waste concerns (1/24/01)
                        Sump Sampling Report & Closure Plan (K/J, 2/25/09)
                        DEQ letter to BN/Smith re: DEQ comments on Sump Sampling Report &
                           Closure Plan (7/13/09)
                        K/J/Norris letter to DEQ/Reynolds re: Enclosure - Revised Table 1 to the Former
                           C&P Packing Pit – Sump Sampling Report & Closure Plan dated 2/25/09
                           (7/22/09)
                        DEQ/Reynolds letter to BN/Smith re: DEQ approval of Closure Plan (7/29/09)
                        K/J/Aldersley email to DEQ/Reynolds re: C&P Packing Sump Closure –
                           Notification of field activities (8/18/09)
13   01   33   02   Ruggles, Hallett & Caspner (6/00-2/05) (1016/45B406)
                        Phone Log - McGarry (6/23/00)
                        DEQ letter to Petit re: Plume Map (5/22/01)
                        Phone Log - McGarry (6/4/01)
                        DEQ internal email re: Attorney contact (6/5/01)
                        Phone Log - McGarry (6/24/01)
                        McGarry letter to DEQ re: Caspner (8/30/01)
                        DEQ letter to McGarry re: Caspner (9/20/01)
                        DEQ fax to Rite re: Cleanup Levels (12/14/01)
                        DEQ internal email re: Well Logs for Paul Petit (8/8/03)
                        DEQ email to WET re: Well Installations (4/30/04)
                        WET email to DEQ re: Multi level monitoring systems (4/30/04)
                        WET letter to DEQ re: Proposed Work Plan (4/30/04)
                        Phone Log - D Erickson/WET (4/30/04)
                        Attorney letter to DEQ re: Work Plan (4/30/04)
                        Phone Log - Dave Erickson/WET (5/4/04)
                        Phone Log - Vincent/WET (5/4/04)




                                                                                                          192
                          DEQ permission letter to WET (5/6/04)
                          CWB&M letter & fax to DEQ re: Field work schedule (5/7/04)
                          Phone Log - WET (5/7/04)
                          WET transmittal to DEQ re: May 26 2004 work plans (5/26/04)
                          Phone Log - RTI (6/7/04)
                          DEQ transmittal to RTI re: WET work plans (6/7/04)
                          Phone Log - Vincent/WET (6/7/04)
                          Phone Log - Norris/KJ (6/10/04)
                          KJ letter to DEQ re: MW construction, GW sampling (6/10/04)
                          DEQ transmittal to RTI re: BNSF Work Plan (6/15/04)

13   01   33   02   (Continued - Ruggles, Hallett & Caspner (6/00-2/05) (1016/45B406)
                        DEQ letter to WET re: Work Plan (Ruggles Excavation vs. BNSF) (6/23/04)
                        DEQ letter to WET re: Work Plan (Hallet Minerals vs. BNSF) (6/23/04)
                        DEQ memo to file re: LNAPL sampling at 90-1C (6/30/04)
                        DEQ letter to BN re: Work Plan (Ruggles & Hallet) (6/30/04)
                        DEQ internal email re: Purge water (3) (6/30/04)
                        DEQ internal email re: Purge water (3) (6/30/04)
                        Phone Log - Smith/BN (7/19/04)
                        Phone Log - Erickson/WET (7/19/04)
                        Phone Log - Kraja/KJ (7/19/04)
                        WET Expert Report - Hallett Minerals v. BN & Ruggles Excavation v. BN
                           (7/21/04)
                        WET fax to DEQ re: Data (7/22/04)
                        Phone Log - Smith/BN (7/22/04)
                        Phone Log - Erickson/WET (7/22/04)
                        WET email to DEQ re: Plume animation (7/23/04)
                        DEQ transmittal to RTI re: WET expert report (7/27/04)
                        WET email to DEQ re: Drilling (8/24/04)
                        WET map showing WET well locations (8/26/04)
                        DEQ email to WET re: Scheduled well installation (8/27/04)
                        DEQ email to WET re: Well Info (8/30/04)
                        Phone Log - Norris/KJ (9/1/04)
                        Phone Log - Erickson/WET (9/2/04)
                        WET email to DEQ re: Wells (1) (9/3/04)
                        WET email to DEQ re: Wells (2) (9/3/04)
                        WET email to DEQ re: Wells (3) (9/3/04)
                        WET email to DEQ re: Well completion on Talgo (9/3/04)
                        Phone Log - Erickson/WET (9/3/04)
                        WET fax to DEQ re: Well logs (9/3/04)
                        WET GW data laboratory reports received by mail (9/7/04)
                        WET email to DEQ re: Investigation data (9/8/04)
                        K/J Letter to DEQ re: Disposal of Well Installation wastes (9/8/04)




                                                                                                   193
                          CWB&M transmittal letter to DEQ re: WET expert Report (9/8/04)
                          DEQ email to Erickson/WET re: Draft Modified CD & SOWs (9/9/04)
                          DEQ email to WET re: Data (9/9/04)
                          DEQ data validation 9/10/04 for BN installed well RUG -1
                          Phone Log - Smith/BN re: IDW disposal (9/20/04)
                          DEQ letter to BN re: IDW Disposal (10/1/04)
                          Phone Log - Erickson/WET (10/5/04)
                          Phone Logs - Norris/K/J (10/5 - 10/8/04)
                          Analytical data for well on Talgo from WET LLC (10/12/04)

13   01   33   02   (Continued - Ruggles, Hallett & Caspner (6/00-2/05) (1016/45B406)
                         K/J letter & fax to DEQ re: Requesting contained-in decision for purge water
                            from Ruggles (10/13/04)
                         DEQ email to WET re: Analytical data received (10/14/04)
                         DEQ letter to BN re: Permission to relocate drummed water (10/20/04)
                         Phone Log - Erickson/WET (10/21 - 10/27/04)
                         DEQ letter to BN re: Ruggles water contained-in decision (10/27/04)
                         DEQ internal email re: WET data - well near Electric Shop (11/01/04)
                         DEQ email to WET re: Information needed (11/23/04)
                         WET email to DEQ re: Talgo well (11/23/04)
                         DEQ email to BN re: Well data (12/14/04)
                         DEQ email to BN re: More well data (12/14/04)
                         Lab data for WET-1 well (2/8/05)
                         Phone Log - Erickson/WET (2/9/05)
                         WET transmittal to DEQ re: Bedrock well info & lab data (2/11/05)
                         DEQ email to WET re: Sampling data (2/14/05)
                         WET lab data for MW in railyard & electric shop (received -2/16/05)
13   01   33   03   City of Livingston, et al
                         ** DEQ internal email re: Phone Log- DEQ & Mark Hartwig re: Class Action
                            Lawsuit (6/8/07)
                         ** DEQ internal emails re: Phone call w/City Attorney (7/18/07)
                         Associated Attorneys letter to Property Owners re: Meeting on 9/5/07 (8/29/07)
                         BNSF letter to City Commission re: Lawsuit (9/13/07)
                         Phone Log – DEQ/C Boehm (9/23/07)
                         City of Livingston et al. Complaint (9/27/07)
                         Third Party Complaint for Declaratory Judgment (12/07)
                         Summons (12/07)
                         Site Investigation Procedures (WET, 8/2000) (Received 12/18/07)
                         BNSF‟s Motion to Join DEQ as Necessary Party (12/19/07)
                         BNSF Memo in Support of Joinder Motion (12/19/07)
                         Defendants‟ Memo Supporting Motion for Injunction (12/20/07)
                         ** DEQ internal email re: Draft Response to BN‟s Motion for Injunction
                            (12/28/07)




                                                                                                     194
                          Notice of Activity (1/3/08)
                          Plaintiff‟s Memo on Motion for Injunction (1/3/08)
                          ** DEQ internal email re: Draft Response to BN‟s Motion for Joinder (1/8/08)
                          ** DEQ internal email re: Draft Response to BN‟s Motion for Joinder (1/10/08)
                          DEQ internal email re: Litigation meeting (1/14/08)
                          Notice of Activity (1/17/08)
                          ** DEQ internal email re: Activity in Case 6:88-cv-00141-DWM-RKS State of
                           Montana vs BN (1/18/08)
                          Plaintiffs‟ Brief Opposing DEQ Joinder (1/22/08)

13   01   33   03   (Continued - City of Livingston, et al)
                        Notice of Electronic Filing (1/25/08)
                        DEQ Brief Opposing Motion to Join (1/31/08)
                        Order Denying BNSF Joinder (2/13/08)
                        ** DEQ internal email re: Livingston Plaintiffs‟ Brief Opposing Motion for
                           Injunction (2/22/08)
                        Intervener‟s Brief Opposing Motion for Injunction (2/22/08)
                        DEQ Reply in Support of Motion to Dismiss BNSF Claim (2/29/08)
                        City v BNSF – Pleadings File #1 (9/27/07 – 4/14/08)
                        ** DEQ email internal & to John North re: BN Federal Injunction Hearing
                           (4/15/08)
                        ** DEQ internal email re: BN Voluntarily dismissed third party complaint
                           (4/15/08)
                        Findings and Recommendations of Magistrate Judge (4/30/08)
                        DEQ Letter to M Kovacich re: Litigation (5/15/08)
                        WET Letter to DEQ re: Work Plan for Soil, Groundwater & Sub-Slab Vapor
                           Investigation (7/1/08)
                        CDM Comments on WET private litigation work plans (7/8/08)
                        DEQ/B Summerville emails re: Schedule (7/31/08-8/4/08)
                        ** DEQ internal emails re: Water Rights (8/12/08)
                        DEQ Letter to WET re: DEQ Comments on 7/1/08 Work Plan (8/12/08)
                        Time Schedule Order (8/12/08)
                        ** DEQ internal email re: Litigation Documents (8/13/08)
                        Mediation Order (8/22/08)
                        Certificate of Conformance related to Injunction (9/2/08)
                        WET Request to DEQ for Modified Work Plan (9/3/08)
                        DEQ Memo re: Mitigation (9/5/08)
                        DEQ email re: WET WP review (9/12/08)
                        DEQ fax to WET re: Screening levels (10/23/08)
                        **DEQ internal email re: Envirocon complaint (12/11/08)
                        DEQ/BKBH emails re: File Review (12/12/08)
                        Envirocon Request to Amend Complaint Against DEQ (12/12/08)
                        Response Brief of Intervenors Appellees (12/22/08)




                                                                                                      195
                        Intervenors‟ Supplemental Excerpts of Record (12/23/08)
                        Mayor‟s Office/DEQ emails re: BNSF extension request (12/29/08)
                        Plaintiffs‟ brief opposing Envirocon 3rd Party Complaint against DEQ (1/5/09)
                        Mayor‟s Office email to DEQ re: Brief filing (1/6/09)
                        BNSF‟s Answer to Plaintiffs‟ Second Amended Complaint (1/7/09)
                        David Smith‟s Answer to Plaintiffs‟ Second Amended Complaint (1/7/09)
                        BNSF Reply Brief (1/20/09)
                        DEQ email to BKBH re: File review (1/29/09)
                        Phone log – DEQ/Llewellyn (2/6/09)
                        WET email to DEQ re: BN data (2/11/09-2/12/09)
13   01   33   03   (Continued - City of Livingston, et al)
                        Third Party Lawsuit 2/11/09 WET Data (WET, 2/11/09)
                        K/J email to DEQ re: WET data – copies wanted (2/23/09)
                        DEQ internal email, & to CDM re: 18 ambient air samples WET collected in the
                           fall of 2008 (2/24/09)
                        Lewis, Slovak & Kovacich letter to June Little/Clerk of District Court,
                           Livingston re: For filing – Plaintiff‟s Correction to Brief in Opposition to
                           Envirocon, Inc‟s Motion for Case Management Order (3/9/09)
                        MT 6th Judicial District Court, Park Co. re: Order granting Defendant David
                           Smith‟s Motion for Summary Judgment (3/18/09)
                        MT 6th Judicial District Court, Park Co. re: Order Granting Change of Venue
                           (3/18/09)
                        DEQ legal internal email re: Livingston 3rd Party Lawsuit (3/20/09)
                        K/J & DEQ emails re: Info request about WET (3/29/09)
                        DEQ/Reynolds & C Lawellin emails re: Livingston testing – Richardson/Tate
                           property (4/1/09)
                        Meeting notes – Location 134, Richardson property (DEQ/Reynolds, 4/1/09)
                        DEQ Legal/Haque-Hausrath & C Lawellin emails re: Contact with DEQ
                           employees and contractors (4/9/09)
                        C Lawellin & DEQ/Reynolds emails re: Attachment – February/March testing
                           results (4/28/09)
                        DEQ Legal/Haque-Hausrath letter pack to C Lawellin re: Your Client‟s February
                           & March 2009 Sampling Results (4/30/09)
                        DEQ Legal/Haque-Hausrath letter to C Lawellin re: February & March 2009
                           radon data (5/14/09)
                        DEQ Legal/Haque-Hausrath and C Lawellin emails re: C Lawellin did not
                           receive Feb/March 2009 sampling package (5/21/09)
                        DEQ Legal/Haque-Hausrath letter pack to C Lawellin re: DEQ resending
                           February & March 2009 sampling Results (5/21/09)
                        WET & DEQ emails re: Additional sampling at Kautzman residence (6/9/09)
                        DEQ legal & Courtney Lawellin emails re: Coping of dispute resolution
                           documents (6/23/09)
                        DEQ legal letter to Courtney Lawellin re: Response to info request (6/29/09)




                                                                                                   196
                          DEQ Legal/Haque-Hausrath email to DEQ/Reynolds re: Attachment – Filled out
                           9th Circuit hearing notice (7/1/09)
                          WET & DEQ emails re: Residential air regional Screening Levels (7/9/09)
                          DEQ & Courtney Lawellin emails re: Results from 114 North K (7/16/09)
                          US Court of Appeals 9th Circuit Document re: Intervenors-Appellees Motion for
                           Additional Argument Time (7/21/09)
                          US Court of Appeals 9th Circuit Document re: Appellant BNSF‟s Response to
                           Intervenors‟ Motion for Additional Argument Time (7/22/09)



13   01   33   03   (Continued - City of Livingston, et al)
                        US Court of Appeals 9th Circuit Document re: Appellant BNSF is allotted an
                           additional 10 minutes of argument time for a total of 20 minutes granted by the
                           court (7/27/09)
                        C Lawellin and DEQ/Reynolds emails re: DEQ attachment – TT-McAdam 1103
                           Gallatin results (8/19/09)
                        C Lawellin & DEQ Legal/Haque-Hausrath emails re: Well surveys (12/14-
                           12/17/09)
                        C Lawellin & DEQ/Reynolds emails re: Well surveys (12/21/09)
                        C Lawellin & DEQ/Reynolds emails re: Well surveys (12/22/09)
                        Table 1A State plaintiff sites proposed for supplemental indoor air quality
                           sampling (GSI, 1/4/10)
                        C Lawellin email to DEQ re: Well survey follow up (1/5/10)
                        DEQ/Reynolds email to BN/Smith & K/J/Norris fw to C Lawellin re: Well
                           surveys (1/6/10)
                        K&L Gates letter to DEQ re: BN‟s Proposed Supplemental Indoor Sampling for
                           Purposes of Litigation (1/29/10)
                        Legal Ad to be published in the Bozeman Daily Chronicle (2/2/10)
                        DEQ Legal/Haque-Hausrath email to K&L Gates/Lawrence re: BN‟s Proposed
                           Supplemental Indoor Sampling (2/9/10)
                        C Lawellin & DEQ/Reynolds emails re: March indoor air sampling (2/25/10)
                        C Lawellin email to DEQ re: Schedule for testing at plaintiff properties (3/2/10)
                        DEQ Legal/Haque-Hausrath & M Hartwig emails re: DEQ-required indoor air
                           Resampling 7 sampling pursuant to rule 34 (3/16/10)
                        K&L gates/Kuhl & C Lawellin emails re: BN proposed inspection/sampling
                           schedule (3/15/10)
                        DEQ/Reynolds Draft email to BN/Smith & K/J/Norris & Aldersley to DEQ
                           Legal fw re: Draft for review – DEQ-required indoor air sampling (3/19/10)
                        M Hartwig, C Lawellin, & K&L Gates/Kuhl letter/emails re: BN proposed
                           inspection/sampling schedule (3/19/10)
                        C Lawellin & K&L Gates/Kuhl emails re: Revised sampling schedule & request
                           for entry (3/23/10)




                                                                                                      197
                          DEQ Legal/Haque-Hausrath letter/email to C Trueblood re: DEQ response to
                           Trueblood 3/19/10 letter (3/23/10)
                        M Hartwig letter to K&L Gates/Lawrence re: Request for Entry 3/23/10)
                        M Hartwig letter to K&L Gates/Kuhl re: Request for Entry 3/23/10)
                        DEQ Legal/Haque-Hausrath & C Lawellin emails re: Well Surveys (5/26/10)
                        DEQ Legal/Haque-Hausrath internal email re: Phone log w/C Lawellin (5/27/10)
                        DEQ Legal/Haque-Hausrath email to C Lawellin re: Copy of 5/21/10 letter from
                           K/J to DEQ/Reynolds (5/27/10)
                        DEQ Legal/Haque-Hausrath & C Lawellin emails re: Well drilling (6/2/10)
                        K/J/Aldersley email to DEQ/Reynolds fw to C Lawellin re: Private well
                           summary – 2010 sampling event (6/16/10)
13   01   33   03   (Continued - City of Livingston, et al)
                        C Lawellin email to DEQ re: Well testing – would like conference call before
                           testing starts (6/21/10)
                        DEQ Legal/Haque-Hausrath internal email re: Phone log w/C Lawellin & M
                           Hartwig (6/22/10)
                        DEQ/Reynolds & C Lawellin emails re: Gerry & Darlene Stephens (6/23-
                           6/24/10)
                        C Lawellin email to DEQ fw to K/J/Norris re: Additional wells - Well testing
                           (6/24/10)
                        DEQ Legal/Haque-Hausrath email to C Lawellin re: DEQ/Reynolds email to
                           K/J/Norris fw to C Lawellin (6/24/10)
                        K/J/Aldersley email to DEQ/Reynolds fw to C Lawellin re: Well testing
                           (6/28/10)
                        DEQ/Reynolds & C Lawellin emails re: Personnel question (7/6/10)
                        C Lawellin & B Summerville emails fw to DEQ/Reynolds re: Access for entry
                           (7/19/10)
                        DEQ/Reynolds & C Lawellin emails re: Mitigation on the D Richardson
                           property (7/22-7/27/10)
                        DEQ Legal/Haque-Hausrath internal email re: Phone log w/C Lawellin (7/28/10)
                        DEQ/Reynolds & C Lawellin emails re: DEQ Attachment – LNAPL testing –
                           BN Proposal & DEQ comments (9/17/10)
                        C Lawellin email to DEQ/Reynolds, Haque-Hausrath re: LNAPL & other stuff
                           (10/28/10)
                        For Publication – US Court of Appeals for the Ninth Circuit re: Opinion by
                           Judge Pregerson (11/1/10)
                        DEQ Legal/Haque-Hausrath internal email to Reynolds re: Phone log for
                           conference call with C Lawellin (11/1/10)
                        C Lawellin & DEQ/Reynolds emails re: Final Task I – 1993 CDM Final
                           Baseline Risk Assessment referenced (11/2/10)
                        DEQ Legal/Haque-Hausrath email to C Lawellin re: Final Task I – 1993 CDM
                           Final Baseline Risk Assessment (11/2/10)
                        C Lawellin & DEQ/Reynolds emails re: CDM Oversight (11/3/10)




                                                                                                 198
                           Phone Log – DEQ/Reynolds & WET/Erickson re: Bedrock well drilling
                            (11/8/10)
                        Phone Log – DEQ Legal/Haque-Hausrath internal email to Reynolds re:
                            Conference call notes from call with C Lawellin (11/9/10)
                        DEQ Legal/Haque-Hausrath letter to O‟Keefe Drilling Company re: Information
                            request for well logs drilled by O‟Keefe from 1/1/08 to present and who the
                            clients were in 4 sections in Livingston (11/10/10)
                        Julie McGarry email to DEQ Legal/Haque-Hausrath re: Response to DEq phone
                            call – WET activities (11/11/10)
                        Clayton & Company/David Clayton letter to K&L Gates/Kuhl re: Export Report
                            & Consulting Assignment (1/5/11)
                        DEQ Legal/ Haque-Hausrath internal email to Reynolds re: Phone log from Julie
                            McGarry 3/28/11
                        DEQ Legal/ Haque-Hausrath internal email to Reynolds re: Phone log from Julie
                            McGarry 4/5/11
                        J McGarry email to DEQ Legal/Haque-Hausrath re: Access denied for testing by
                            Krohnes 4/6/11
                        DEQ Legal/ Haque-Hausrath email to J McGarry re: Krohne testing 4/19/11
                        DEQ Legal/ Haque-Hausrath & C Lawellin emails re: Task I contact list 5/13-
                            5/16/11
                           DEQ Legal/ Haque-Hausrath internal email to Reynolds re: Phone log with C
                            Lawellin 5/17/11
                        Billings Gazette article re:"Livingston's pollution suit against rail company heads
                            to court" (5/26/11)
13   01   33   04   Burley, Nelson, Merideth, Henriksen, Horiel, & Krohne (represented by Cok, Wheat &
                    Kinzler)
                        Henriksen Complaint (10/10/07)
                        DEQ Letter to CWK re: Remedial Action by Third Parties (5/15/08)
                        CWK Letter to DEQ re: Property owners represented (6/12/08)
                        WET Letter to DEQ re: WET Work Plan (6/30/08)
                        DEQ & CWK emails re: Seeking approval of Proposed Work Plans (7/24/08)
                        DEQ Letter to WET re: Comments on WET WP (7/25/08)
                        BNSF Memo on Joinder Motion – Merideth (8/4/08)
                        BNSF Joinder Motion – Merideth (8/4/08)
                        BNSF Memo on Joinder Motion – Burley (8/4/08)
                        BNSF Motion for Joinder – Burley (8/4/08)
                        BNSF Memo on Joinder Motion – Nelson (8/4/08)
                        BNSF Motion for Joinder – Nelson (8/4/08)
                        DEQ Motion for Intervention – Burley (8/08)
                        DEQ Motion for Intervention – Burley, Merideth, Nelson (8/18/08)
                        Order Granting DEQ Intervention – Burley, Merideth, Nelson (8/20/08)
                        WET Work Plan for Ambient Air Monitoring (8/20/08)
                        Modified WET Work Plan (8/20/08)




                                                                                                        199
                          Notice of Filing of DEQ Response to Motion – Burley, Merideth, Nelson
                           (8/21/08)
                          Certificate of Service of DEQ Opposition to Joinder (8/21/08)
                          DEQ Opposition to Joinder – Burley, Merideth, Nelson (8/21/08)
                          Opposition to Joinder – Burley, Merideth, Nelson (8/22/08)
                          BNSF Joinder Reply – Burley, Merideth, Nelson (9/04/08)
                          DEQ internal email re: Henriksen lawsuit (9/9/08)
                          DEQ Letter to WET re: Comments on WET WP (9/15/08)
                          DEQ Letter to WET re: Permission for WET WP (9/15/08)
                          **DEQ internal email re: Henriksen lawsuit (9/24/08)
                          Motion for Hearing – Burley, Merideth, Nelson (9/30/08)
                          – Burley, Merideth, Nelson (9/30/08)
                          Order Granting Stipulation – Burley, Merideth, Nelson (9/30/08)
                          CWK letter to DEQ re: Krohne property (10/6/08)
                          Order Denying BNSF Joinder – Burley, Merideth, Nelson (10/10/08)
                          DEQ Letter to CWK re: Krohne samples (10/16/08)
                          CWK Letter to DEQ requesting Horiel Results (11/26/08)
                          KJ/DEQ emails re: Horiel sampling (12/1/08)
                          KJ/DEQ emails re: Nelson results (12/1/08)
                          DEQ Letter to WET re: Modified 9/3/08 WET WP Permission (12/2/08)
                          DEQ internal email re: Horiel testing (12/4/08)
                          DEQ/KJ emails re: Rainbow Motel ownership (12/4/08-12/5/08)
                          DEQ internal email re: Horiel results (12/5/08)
                          DEQ letter to F Horiel re: Horiel results (12/5/08)


13   01   33   04   (Continued - Burley, Nelson, Merideth, Henriksen, Horiel, & Krohne (represented by
                    Cok, Wheat & Kinzler)
                        DEQ/CWK emails re: Horiel well usage (12/8/08)
                        CWK email to DEQ confirming Rainbow Motel ownership (12/8/08)
                        DEQ/CWK email re: Horiel testing (12/8/08)
                        DEQ/BKBH emails re: Rainbow Motel tenants (12/10/08)
                        CWK letter to DEQ re: Document request – Burley, Nelson, Merideth
                           (12/10/08)
                        DEQ email to BKBH re: Rainbow Motel licensing (12/18/08)
                        DEQ Letter to WET re: WET info request (12/23/08)
                        CWK/DEQ emails re: File review (12/29/08)
                        CWK/DEQ emails re: Testing data (12/29/08)
                        CWK email to DEQ re: Document request (1/13/09)
                        CWK email to DEQ re: Document request (1/14/09)
                        WET/DEQ emails re: WET draft requesting 707 extension (1/21/09)
                        WET letter to DEQ re: Requesting 707 extension (1/22/09)
                        Phone Log – DEQ/McGarry re: 707 request (1/22/09)




                                                                                                         200
                          CWK letter to DEQ re: Requesting dispute resolution exhibits (2/2/09)
                          Phone Log – DEQ/McGarry re: Document request (2/2/09)
                          Phone Log – DEQ/McGarry re: Info request (2/3/09)
                          DEQ email to WET re: 707 deadline extension (2/4/09)
                          Phone Log – DEQ/McGarry re: Vapor intrusion question (2/6/09)
                          Phone log – DEQ/CWK re: 707 request (2/10/09)
                          CWK letter to DEQ re: 707 letter (2/11/09)
                          Data Submittal for Investigation (WET, 2/11/09)
                          SUB-Slab and indoor air monitoring – Lab detections of COC‟s spreadsheet
                           (WET)
                        DEQ email to J McGarry/Cok law re: Recent testing results for Nelson & Horiel
                           (3/27/09)
                        DEQ/Reynolds & K/J/Aldersley/Norris emails re: Soil Gas System – 1104 E
                           Gallatin (4/5-4/14/09)
                        J McGarry email to DEQ re: Testing results info wanted (4/22/09)
                        DEQ & J McGarry emails re: Testing results (4/27/09)
                        Project Manual Including Specifications for Indoor Air Mitigation System at
                           1104 E. Gallatin Street (K/J, May 2008)
                        K/J/Norris cover letter to DEQ/Reynolds re: Indoor Air Mitigation System Work
                           Scope Statement and Field Design Package 1104 E. Gallatin Street (6/4/09)
                        K/J Memorandum to Olympus re: Work Scope Statement for Project site at 1104
                           E Gallatin Street (6/4/09)
                        DEQ legal and J McGarry emails re: Test results for clients follow-up (6/9/09)
                        DEQ legal and J McGarry emails re: Krohne GW results sheets 2009 (6/10/09)
13   01   33   04   (Continued - Burley, Nelson, Merideth, Henriksen, Horiel, & Krohne (represented by
                    Cok, Wheat & Kinzler)
                        DEQ & C Lawellin emails re: Water testing (6/15/09)
                        CWL/McGarry/Figgins & DEQ Legal/Haque-Hausrath emails re: Test results for
                           clients (7/8-7/9/09
                        DEQ legal & Cok, Wheat & Kinzler emails re: Test results for clients (7/13/09)
                        DEQ Legal/Haque-Hausrath internal email to Reynolds & Martin re: Phone log
                           from Dan Hoven – FYI (7/20/09)
                        DEQ Legal/Haque-Hausrath internal email to Reynolds & Martin re: Phone log
                           with Attorney from K&L Gates (7/21/09)
                        US District Court Billings Montana District Subpoena In A Civil Case (7/21/09)
                        K&L Gates/Kuhl & DEQ Legal/Haque-Hausrath emails re: Burley et al. v.
                           BNSF (7/22/09)
                        DEQ Legal/Haque-Hausrath letter to K & L Gates/Kuhl re: Subpoena fees for
                           BN deposition of A Reynolds (7/23/09)
                        DEQ Legal/Haque-Hausrath internal email to Reynolds re: Phone log with Julie
                           McGarry (7/27/09)
                        K&L Gates letter to DEQ Legal/Haque-Hausrath re: Subpoena fees for BN
                           Deposition of A Reynolds (7/28/09)




                                                                                                   201
                           K&L Gates/Kuhl & DEQ Legal/Haque-Hausrath emails re: BNSF Livingston
                           federal cases, deposition date for DEQ employees (7/28/09)
                          DEQ Legal/Haque-Hausrath, CWL/McGarry & K&L Gates/Kuhl emails re: BN
                           federal cases, deposition date for DEQ employees (7/30/09)
                          K&L Gates letter to DEQ/Reynolds re: BN‟s Amended Notice of Deposition of
                           A Reynolds & MDEQ‟s Designee (7/31/09)
                          US District Court Amended Notice of Deposition Upon Oral Examination of
                           MDEQ (7/31/09)
                          DEQ Legal email to Becky Summerville re: BN Livingston Deposition of A
                           Reynolds (8/20/09)
                          DEQ Legal/Haque-Hausrath internal email re: Phone log call from Dan Hoven
                           re: Petition briefing schedule (8/24/09)
                           DEQ Legal/Haque-Hausrath internal email re: Phone log call with B Kuhl re:
                           30(b) (6) (8/26/09)
                          B Kuhl letter to DEQ re: Amended Notice of Deposition of A Reynolds
                           (8/26/09)
                          DEQ Legal/Mackie letter to K&L Gates/Kuhl re: Acceptance of Service relative
                           to A Reynolds deposition (8/26/09)
                          US District Court Second Amended Notice of Deposition Upon Oral
                           Examination of MDEQ (8/26/09)
                          US District Court Second Amended Notice of Deposition Upon Oral
                           Examination of A Reynolds (8/26/09)


13   01   33   04   (Continued - Burley, Nelson, Merideth, Henriksen, Horiel, & Krohne (represented by
                    Cok, Wheat & Kinzler)
                        US District Court Acceptance of Service: Subpoena and Second Amended
                           Notices of Depositions of MDEQ & A Reynolds (8/26/09)
                        Amended Notice of Deposition Upon Oral Examination of A Reynolds (8/27/09)
                        DEQ Legal/Haque-Hausrath email to Edwards Law/Culver & Chris re: DEQ
                           attorney Brooks attending depositions in place of Haque-Hausrath (9/14/09)
                        K&L Gates/Kuhl letter to DEQ Legal/Haque-Hausrath re: Documents to be
                           reviewed before the depositions of MDEQ & A Reynolds (9/15/09)
                        ** DEQ Legal/Brooks email to John Wadhams re: BN Depositions (9/22/09)
                        US District Court Third Amended Notice of Deposition Upon Oral Examination
                           of MDEQ (9/23/09)
                        US District Court Third Amended Notice of Deposition Upon Oral Examination
                           of A Reynolds (9/23/90)
                        Master Index of Dave and Jeannie Burley, et al, Diana & Kenneth Merideth et al,
                           & Dana Nelson et al vs BNSF (Updated 10/6/09)
                        DEQ Legal/Haque-Hausrath, Edwards Law/Culver & K&L Gates/Lawrence
                           emails re: Continuation of A Reynolds Deposition (10/15-10/30/09)
                        DEQ Legal/Haque-Hausrath email to Fisher Court Reporting re: Notarized copy
                           of the correction pages for the deposition of A Reynolds (11/3/09)




                                                                                                    202
                               DEQ Legal/Haque-Hausrath email to K&L Gates, Edwards Law, & CWL re:
                                Spelling of Aimee Reynolds name (11/6/09)
                            K&K Gates & DEQ Legal emails re: Continuation of Deposition of A Reynolds
                                (11/11/09)
                            US District Court Notice of Continuation of Deposition Upon Oral Examination
                                of A Reynolds & MDEQ (11/12/09)
                            Deposition Upon Oral Examination of Aimee Reynolds , Vol II Dave Burley vs
                                BNSF (11/14/09)
                            K/J/Norris email to DEQ/Reynolds re: 1104 E Gallatin St Residential Indoor
                                Mitigation System & letter from CWL to BKBH/Hoven (12/8/09)
                            DEQ Legal/Haque-Hausrath internal email re: Phone log call with J McGarry re:
                                Vapor intrusion & proposed cleanup levels for indoor air (1/7/10)
 13   01   34   Interim Actions
13    01   34   01     Electric Shop Excavation (heading)
13    01   34   01     01       Work Plans (1/99-8/07) (1016/45B406)
                                     HSI Geotrans fax to DEQ re: Comments to Work Plan (1/13/99)
                                     DEQ letter to BNSF re: Work Plan (2/23/99)
                                     Electric Shop Soil Excavation Final Work Plan (6/28/99)
                                     Final revision of Electric Shop Work Plan (6/28/99)
                                     DEQ letter to Envirocon re: Final revision of Electric Shop Work Plan
                                        (7/1/99)
                                     Activity report (2/25/00)
                                     Envirocon transmittal - Electric Shop Work Plan (9/5/01)
                                     Envirocon Transmittal-Addendum (3/15/02)
13    01   34   01     01       (Continued - Work Plans (1/99-8/07) (1016/45B406)
                                     Electric Shop Soil Excavation Final Work Plan Addendum 1-Draft
                                        (3/15/02)
                                     Tetra Tech letter to DEQ re: Recommended comments to Electric Shop
                                        Work Plan Addendum No I (7/3/02)
                                     Tetra Tech Letter to DEQ re: Addendum (7/3/02)
                                     DEQ letter to BNSF re: Comments to Addendum (2/12/03)
                                     DEQ & K/J emails re: Revised Task I Work Plan (6/10/05)
                                     K/J letter to DEQ re: Electric Shop soil disposal request & work plan
                                        (10/24/05)
                                     Electric Shop Excavation Soil Sampling Analytical Results and Request
                                        for Contained-in Decision (K/J, 8/20/07)
13    01   34   01     02       Implementation & Remedial Action (6/00-8/06) (1016/45B406)
                                     Phone Log: Smith-BNSF (2/28/00)
                                     May 2000 Slide Photos - Electric Shop Excavation
                                     Phone Log: Wieringa-Envirocon (6/7/00)
                                     Phone Log: Wieringa-Envirocon (6/15/00)
                                     Envirocon letter re: Excavation (6/26/00)
                                     Phone Log: Blicker (7/21/00)




                                                                                                       203
                               Envircon fax re: Soil Sampling (9/6/00)
                               Phone Log - McCaffery/Envirocon - Electric Shop (5/11/01)
                               Phone Log: Barrett PCEC (7/10/01)
                               DEQ Transmittal-Soils Report to PCEC (2002)
                               DEQ Transmittal to RTI - Soils Report (2002)
                               Site Visit report re: 11/29/01 site visit (1/9/02)
                               Envirocon letter re: Soil Sampling (2) (1/15/02)
                               DEQ letter to BNSF re: Soil Treatment (4/8/03)
                               Envirocon letter to DEQ re: Soils Treatment (4/8/03)
                               Envirocon fax to DEQ re: Soils Treatment (4/8/03)
                               Phone Log - DEQ to McCaffery/Envirocon (3/15/05)
                               DEQ fax to Envirocon re: Format for Contained-in request (3/15/05
                               Envirocon letter to DEQ re: Soil disposal, & subsequent faxes (3/21/05)
                               DEQ internal email re: Soils contained- in request (3/28/05)
                               DEQ letter to Envirocon re: Contained-in decision for soils (3/29/05)
                               Envirocon letter to DEQ re: SVE soil sampling (4/18/05)
                               DEQ letter to BN re: Operational SVE pile sampling (4/22/05)
                               K/J letter to DEQ re: Electric Shop soil disposal request & work plan
                                (10/24/05)
                               Electric Shop Excavation Soil Sampling & Analysis Plan (K/J, 8/17/06)
                               DEQ letter to BNSF re: DEQ approval of the Electric Shop Soil
                                Sampling & Analysis Plan (12/11/06)


13   01   34   01   03   Debris Treatment (4/03-10/07) (1016/45B406)
                             DEQ Email to Envirocon re: Placement of Electric Shop material on
                                 cinder pile (4/25/03)
                             Internal DEQ meeting notes re: Hazardous Waste (10/21/03)
                             DEQ internal email re: Hazardous waste (10/24/03)
                             DEQ email to BNSF re: Debris treatment standards (3/30/04)
                             Phone Log: Smith-BNSF (4/01/04)
                             Phone Log: Smith (4/5/04)
                             DEQ internal email re: Debris Rule 268-45 (4/7/04)
                             DEQ internal email re: Debris treatment (4/8/04)
                             Site visit report (4/23/04)
                             Conference call (6/2/04)
                             Johnson Site visit report (6/3/04)
                             Meeting notes - A Sivers & I Johnson (6/9/04)
                             Phone Log: McCaffrey/Envirocon (6/10/04)
                             RCRA email to Envirocon re: Photographs (6/10/04)
                             Phone Log: Smith/BNSF (6/16/04)
                             Envirocon letter to DEQ re: Concrete debris treatment (6/18/04)




                                                                                                    204
                               Envirocon transmittal to DEQ re; Shop debris treatment letter report
                                (6/18/04)
                               DEQ transmittal to RTI re: Debris treatment report (6/22/04)
                               RTI email to DEQ re: Electric Shop Debris (7/9/04)
                               Phone Log: Smith/BNSF (7/12/04)
                               Envirocon letter to DEQ re: Truckbed residue sampling (4/18/05)
                               DEQ letter to BN re: Treatment of materials from Electric Shop
                                excavation (4/18/05)
                               Phone Log - Dan McCaffery to DEQ (4/26/05)
                               DEQ letter to BN re: Truckbed residue sampling (5/23/05)
                               DEQ email to Envirocon re: Truckbed residue data (8/8/05)
                               Envirocon fax to DEQ re: Truckbed residue analytical data (8/8/05)
                               DEQ email to BNSF & Envirocon re: Sampling photos (10/3/05)
                               Phone Log - K/J & DEQ re: Handling & disposal of Electric Shop soils
                                & Debris (10/12/05)
                               Truck Bed Silty Residue Sampling Results Report (K/J, 11/11/05)
                               DEQ letter to BNSF re: October 28, 2005 Draft SAP for Treated Rock &
                                Concrete Debris – Shop Complex (12/15/06)
                               DEQ letter to BNSF re: November 11, 2005 Truck Bed Residue
                                Sampling Result & request for Contained-in decision (12/15/06)
                               Truck bed Silty Residue Sampling Results revisions (A Reynolds/DEQ,
                                2/1/07)
                               DEQ & K/J emails re: Revised SAP for Treated Concrete & Rock
                                Debris (2/26/07)

13   01   34   01   03   (Continued - Debris Treatment) (1016/45B406)
                             SAP for Treated Concrete & Rock Debris revisions (A Reynolds/DEQ
                                2/26/07)
                             K/J letter report to DEQ re: Revised SAP for Treated Concrete & Rock
                                Debris (2/27/07)
                             Truck Bed Silty Residue Sampling Results & Request for Contained-in
                                Decision (2/27/07)
                             DEQ letter to BNSF re: SAP for Treated Concrete & Rock Debris
                                (4/24/07)
                             DEQ letter to BNSF re: 2/27/07 Truck Bed Silty Residue Sampling
                                Results & Request for Contained-in Decision (4/24/07)
                             K/J email to DEQ re: Livingston Deliverables (7/3/07)
                             DEQ/KJ emails re: Resample Soil Pile #28 (7/23/07-7/24/07)
                             K/J email to DEQ re: Livingston Deliverable (8/20/07)
                             DEQ letter to BNSF re: Electric Shop (8/20/07)
                             DEQ/KJ emails re: Truck Bed (10/3/07-10/4/07)
                             DEQ letter to BNSF re: Truck bed sampling results (10/4/07)
13   01   34   01   04   Work Plans Violation (12/01- 11/05) (1016/45B406)




                                                                                                205
                                  DEQ internal email re: Soils (12/20/01)
                                  Phone Log: Smith-BNSF (12/21/01)
                                  DEQ internal memo re: Work Plan Violation (12/21/01)
                                  Phone Log: McCaffery/Envircon (12/31/01)
                                  ** DEQ internal email re: Penalties (1/4/02)
                                  Envirocon letter re: Soil Sampling (1/15/02)
                                  ** DEQ internal memo re: Violation (1/18/02)
                                  Phone Log: PCEC (1/30/02)
                                  Electric Shop WP Violation Settlement Agreement (1/31/02)
                                  DEQ Transmittal to Steven Wade re: Settlement agreement (2/12/02)
                                  Phone Log: McCaffery-Envirocon (12/24/02)
                                  DEQ letter to BN re: Uncovered soil pile (10/28/05)
                                  K/J letter to DEQ re: Electric Shop stockpile response to DEQ 10/28/05
                                   letter (11/22/05)
13   01   34   02   Task C - Cinder Pile Capping
                        DEQ internal email re: MRL vault cinders (3/15/04)
                        DEQ internal email re: MRL vault cinders (3/18/04)
                        DEQ email to BN re: MRL vault cinders (3/18/04)
                        DEQ internal email re: MRL vault cinders (3/18/04)
                        Phone Log: McCaffrey/Envirocon (6/10/04)
                        Phone Log: McCaffrey/Envirocon (6/10/04)
                        Phone Log: Smith/BNSF (7/27/04)
                        Phone Log: Smith/BNSF (8/10/04)
                        Phone Log: Smith/BNSF (8/12/04)
                        ** DEQ internal email re: ERCLs (11/4/04)
13   01   34   02   (Continued - Task C - Cinder Pile Capping)
                        DEQ internal email re: Shrubs in Cinder pile (11/5/04)
                        Phone Log - Blicker/RTI (2/4/04)
                        Phone Log - Golnar/City of Livingston (2/4/05)
                        Phone Log- Smith/BN (2/4/05)
                        Envirocon email to DEQ re: Traffic figure for public meeting (2/8/05)
                        BN transmittal to DEQ re: Copy of Stormwater permit for Cinder Pile (2/18/04)
                        DEQ email to RTI re: Cinder Pile public meeting (2/24/05)
                        DEQ email to BN re: Stormwater permit (2/25/05)
                        ** DEQ & RTI emails re: Cinder Pile Cap (5/10/06)
                        K/J/Aldersley email to EQ/Reynolds re: Notification of Annual Cinder Pile
                           Inspection (6/6/11)
13   01   34   02   01     Cinder Pile Work Plans
                                DEQ letter to Envirocon re: Cinder Pile (7/21/1993)
                                DEQ letter to Envirocon re: Cinder Pile (7/28/1997)
                                DEQ letter to BNSF re: Cinder Pile fencing (10/3/1998)
                                DEQ letter to BNSF re: Cinder Pile fencing (10/5/1998)
                                Revised 2000 Vegetation Guidelines (Revised 20000)




                                                                                                      206
                               Phone Log: John Wadhams (6/2000)
                               Phone Log: Denise Martin (6/5/00)
                               Phone Log: Wieringa/Envirocon (6/15/00)
                               Phone Log: Wieringa/Envirocon (6/22/00)
                               Phone Log: Wieringa/Envirocon (6/2000)
                               Phone Log: Wadhams (6/19/00)
                               Envirocon email to DEQ re: Cinder pile electric lines & photos
                               Phone Log: Wieninga/Envirocon (6/27/00)
                               Phone Log: KOK/Envirocon (6/28/00)
                               Phone Log: Envirocon (6/29/00)
                               Phone Log: Wadhams (6/26/00)
                               Phone Log: Envirocon (1)(6/30/00)
                               Phone Log: Envirocon (2)(6/30/00)
                               Envirocon letter to DEQ re: Cinder pile utility work (6/30/00)
                               Envirocon email to DEQ re: Cinder pile utility work (7/3/00)
                               Phone Log: Joy/Envirocon (7/5/00)
                               Phone Log: Wieninga/Envirocon (7/5/00)
                               Phone Log: Wieninga/Envirocon (7/5/00)
                               Phone Log: MT Power Co. (7/5/00)
                               Phone Log: MT Power Co. (7/6/00)
                               Phone Log: McDonough (7/6/00)
                               Phone Log: Sullivan-MPC Bozeman (7/12/00)
                               Phone Log: KOK/Envirocon (9/12/00)
                               Envirocon letter to DEQ re: Request for interim action (9/20/00)
                               Phone Log: Rocky Mountain Engineers (9/25/00)
                               Phone Log: Wieninga/Envirocon (9/25/00)
                               Phone Log: John Wadhams/DEQ (10/3/00)

13   01   34   02   01   (Continued - Cinder Pile Work Plans)
                             DEQ internal email re: Cinder pile (10/3/00)
                             DEQ memo to the file (10/4/00)
                             Phone Log: Wieninga/Envirocon (10/5/00)
                             Phone Log: Wieninga/Envirocon (10/18/00)
                             DEQ internal email re: Free product testing, cinder pile sampling
                                (10/19/00)
                             DEQ internal memo: Cinder pile capping costs (12/4/00)
                             RTI letter to Envirocon re: Cinder pile capping (4/16/01)
                             Phone Log - McCaffery/Envirocon - Cinder Pile Capping (5/11/01)
                             Meeting minutes (6/7/01)
                             Envirocon fax re: Various issues (6/20/01)
                             Envirocon fax re: Cinder pile (6/20/01)
                             Phone Log: McCaffrey/Envirocon (6/20/01)
                             Phone Log: McCaffrey/Envirocon (6/27/01)




                                                                                                   207
                               Envirocon fax re: Cinder pile cap thickness (10/13/01)
                               DEQ internal email: ACM (11/5/01)
                               Phone Log: David Smith/BNSF (11/28/01)
                               DEQ internal email re: Cinder pile (12/3/01)
                               1st Draft Cinder Pile Work Plan (12/19/01)
                               Envirocon transmittal re: 1st Draft Cinder Pile Work Plan (12/19/01)
                               DEQ transmittal to RTI re: 1st Draft Cinder Pile Work Plan (12/20/01)
                               Phone Log: McCaffrey/Envirocon (12/20/01)
                               PECE letter re: Comments to 1st Draft Cinder Pile Work Plan (1/22/02)
                               Phone Log: Blicker/RTI (1/31/02)
                               Phone Log: David Smith/BNSF (2/28/02)
                               ** DEQ internal email re: Cinder Pile ACM (3/6/02)
                               Phone Log: McCaffrey/Envirocon (3/6/02)
                               Phone Log: David Smith/BNSF (3/11/02)
                               Tetra Tech letter to DEQ re: Comments to the 1st Draft Cinder Pile Work
                                Plan (5/23/02)
                               ** DEQ internal email re: Asbestos ERCLS (1/13/03)
                               ** DEQ internal email re: Cinder pile plan, Electric shop soils (1/13/03)
                               ** DEQ internal email re: Fenton's Reagent (1/13/03)
                               DEQ letter to BNSF re: Comments to the 1st Draft Cinder Pile Work
                                Plan (2/6/03)
                               Envirocon cover letter to 2nd Draft Cinder Pile Work Plan (3/18/03)
                               DEQ cover letter to RTI for 2nd Draft Cinder Pile Work Plan (3/20/03)
                               Email from Envirocon to DEQ re: Dust control (3/24/03)
                               PCEC Comments to 2nd Draft Cinder Pile Work Plan (3/27/03)
                               DEQ internal email re: 2nd Draft Cinder Pile Work Plan (3/28/03)
                               City of Livingston letter to DEQ re: Truck haul plans (3/31/03)

13   01   34   02   01   (Continued - Cinder Pile Work Plans)
                             DEQ letter to BNSF re: Comments to 2nd Draft Cinder Pile Work Plan
                                (4/3/03)
                             DEQ & Envirocon emails re: Seed mix (4/22/03)
                             DEQ email to Envirocon re: Seed mix (4/23/03)
                             2nd Draft Cinder Pile Work Plan (3/18/03)
                             DEQ email to Envirocon re: Placement of electric shop material on
                                cinder pile (4/25/03)
                             3rd Draft Cinder Pile Work Plan (8/6/03)
                             Envirocon cover letter to 3rd Draft Cinder Pile Work Plan (8/6/03)
                             DEQ transmittal to RTI re: Cinder Pile Work Plan 3rd Draft (8/14/03)
                             Internal DEQ meeting notes re: Hazardous Waste (10/21/03)
                             DEQ internal email re: Hazardous Waste (10/24/03)
                             BN email to DEQ re: Work Plan & schedule (3/9/04)




                                                                                                     208
                               DEQ letter to BNSF re: Comments to 3rd Draft Cinder Pile Work Plan
                                (3/15/04)
                             4th Draft Cinder Pile Work Plan (3/29/04)
                             Envirocon letter to DEQ re: 4th Draft Cinder Pile Work Plan replacement
                                inserts & DEQ Comments response (3/29/04)
                             Phone Log: Smith/BNSF (3/30/04)
                             DEQ letter to BNSF re: Vault Cinders (3/30/04)
                             DEQ letter to RTI/PCEC re: Cinder Pile Work Plan (4/2/04)
                             DEQ letter to BNSF re: 4th Draft Cinder Pile Work Plan (4/7/04)
                             Phone Log: Blicker/RTI (4/7/04)
                             Phone Log: Smith/BNSF (4/8/04)
                             Envirocon fax re: Cinders (4/12/04)
                             3rd Draft cinder pile work plan appendix G page 3 (4/12/04)
                             DEQ letter to RTI re: Cinder Pile Work Plan (4/16/04)
                             DEQ letter to BNSF re: Comments to 4th draft Cinder Pile Work Plan
                                (4/16/04)
                             ** DEQ internal emails re: Cinder Pile Work Plan & SOW (11/23/04)
                             DEQ email to BNSF re: Work Plan (1/12/05)
                             Phone Log – BN to DEQ re: Cinder Pile Work Plan (1/12/05)
                             Envirocon transmittal letter to DEQ re: 5th draft Cinder Pile Work Plan
                                (1/21/05)
                             Phone Log – BN to DEQ re: Cinder Pile Work Plan (1/31/05)
                             5th draft Cinder Pile Work Plan (Envirocon, 1/31/05)
                             Cinder Pile Work Plan electronic files on CD (2/1/04)
                             DEQ letter to BN re: Approval of Cinder Pile Work Plan (2/4/05)
                             DEQ email to BN re: Materials for Public Meeting (2/8/05)
                             DEQ/BN emails re: Work Plan copies for repositories (2/9/05)
                             Envirocon revised schedule for Cinder Pile capping (2/10/05)
13   01   34   02   01   (Continued - Cinder Pile Work Plans)
                             Envirocon transmittal to DEQ re: Extra copies of Cinder Pile Work Plan
                                (2/10/05)
                             DEQ transmittal to Park Co. Commissioners re: Cinder Pile Work Plan
                                (2/11/05)
                             DEQ transmittal to City Commissioners re: Cinder Pile Work Plan
                                (2/11/05)
                             DEQ transmittal to MSU Library re: Cinder Pile Work Plan (2/11/05)
                             DEQ transmittal to RTI re: Cinder Pile Work Plan (2/11/05)
                             DEQ transmittal to Livingston Library re: Cinder Pile Work Plan
                                (2/11/05)
                             DEQ transmittal to MRL re: Cinder Pile Work Plan (2/11/05)
                             DEQ transmittal to Talgo-LRC re: Cinder Pile Work Plan (2/11/05)
                             Envirocon transmittal to DEQ re: Additional copies of Work Plan;
                                revised figure 3-1 (2/15/05)




                                                                                                 209
                             Envirocon revised figure 3-1 (2/15/05)
                             DEQ email to Envirocon re: Revised schedule (2/15/05)
                             DEQ email to Talgo-LRC re: Work Plan & schedule (2/28/05)
                             DEQ email to Envirocon re: Extra Work Plan to Talgo-LRC (3/1/05)
13   01   34   02   02   Cinder Pile Capping -Implementation
                             DEQ email to BN re: Storm water permitting (2/3/05)
                             Phone Log - Kurt Wieringa/Envirocon to DEQ (3/15/05)
                             Phone Log - D Tisdell/Envirocon to DEQ (3/15/05)
                             Phone Log - DEQ to D McCaffery/Envirocon (3/15/05)
                             DEQ email to BN re: Sub-grade approval (3/17/05)
                             Phone Logs - Wieringa/Envirocon (3/22 - 3/29/05)
                             Phone Log - Wieringa/Envirocon to DEQ (3/30/05)
                             DEQ internal emails re: Seed mix (4/14/05)
                             Phone Log - Joe Russell Trucking/Seeding (4/14/05)
                             DEQ & K Wieringa emails re: Weather/work (4/18/05
                             NESH Ad requirements for signature - discussed 5/3/05)
                             DEQ internal email re: Cinder Pile signage (5/3/05)
                             DEQ & Envirocon emails re: Fencing (5/19/05)
                             Envirocon email to DEQ re: Cinder Pile fence (6/8/05)
                             Envirocon email to DEQ re: Cinder Pile fence (6/9/05)
                             Envirocon email to DEQ re: Cinder Pile fence (6/10/05)
                             DEQ internal email re: Cinder Pile fencing (6/29/05)
                             DEQ & Envirocon emails re: Cinder pile inspection form (8/23/05)
                             DEQ email to BNSF re: Inspections (9/2/05)
                             Envirocon fax to DEQ re: Weed Control Plan (9/16/05)
                             Envirocon letter to DEQ re: Potential ACM contained within Livingston
                                 Rail Yard Cinder Pile (10/12/05)
                             Draft Cinder Pile Cap Remedial Action Report (Envirocon, 10/13/05)

13   01   34   02   02   (Continued - Cinder Pile Capping –Implementation)
                             Draft Cinder Pile Cap Remedial Action Transmittal (Envirocon,
                                 10/13/05)
                             Field Book - 3/9/05 - 10/26/05
13   01   34   02   03   Cinder Pile Inspection Reports
                             DEQ & Envirocon emails re: Cinder Pile Inspection (8/16/05)
                             Envirocon Cinder Pile inspection report for July 2005 (9/12/05)
                             DEQ email to BN & Envirocon re: July 2005 Inspection Report
                                 (9/16/05)
                             Draft Cinder Pile Cap Remedial Action Report (Envirocon, 10/13/05)
                             DEQ & Envirocon emails re: Cinder Pile plant photos (10/28/05)
                             DEQ letter to BN re: Listed waste soil piles at BN Shop Complex
                                 (10/28/05)
                             DEQ/Envirocon emails re: Cinder pile inspection (5/11/06)




                                                                                                210
                                Phone Log – DEQ/D Caffery re: Cinder pile inspection (5/11/06)
                                DEQ/KJ emails re: Cinder pile inspection (5/22/07)
                                DEQ/KJ emails re: Cinder pile inspection (5/25/07)
                                DEQ/CDM emails re: Cinder pile (6/3/07-6/20/07)
                                KJ email to DEQ re: Cinder pile inspection (6/20/07)
                                DEQ/KJ emails re: Cinder pile (6/3/08)
                                DEQ/CDM emails re: Cinder pile (6/11/08-6/12/08)
                                Site Oversight Report (CDM, 6/9/09)
                                CDM email to DEQ re: Task C – Cinder Pile billing time (6/10/09)
                                KJ email to DEQ re: Annual inspection scheduled (5/26/10)
                                Annual Cinder Pile Cap Inspection Report (CDM, 6/10/10)
13   01   34   03   C&P Packing
                        C&P Packing Investigation Report (WET, 11/10/00)
                        WET transmittal to DEQ re: C&P Packing report (11/13/00)
                        Replacement page for C&P Packing report (WET, 11/00)
                        CWB & McGarry letter to DEQ re: Proposed Plan - C&P Packing (11/17/00)
                        C&P Packing legal description
                        DEQ letter to BN re: C&P Packing Work Plan (11/21/00)
                        BN letter DEQ re: Investigation at C&P (11/29/00)
                        Envirocon fax to DEQ re: Work Plan approvals (12/1/00)
                        CWB&M fax/& letter to DEQ re: Objection to Proposed Plan (12/1/00)
                        Envirocon letter to DEQ re: Data missing from WET C&P report (12/4/00)
                        DEQ internal email re: Permit requirements (12/12/00)
                        Phone Log - Erickson/WET (12/12/00)
                        Phone Log - McCaffrey/Envirocon (12/13/00)
                        Phone Log - KOK/Envirocon (12/14/00)
                        Lab data sheets for C&P Packing report (WET, received 12/14/00)
                        WET fax to DEQ re: Test pit logs (12/14/00)
13   01   34   03   (Continued - C&P Packing)
                        Envirocon transmittal to DEQ re: Draft C&P Packing Work Plan (12/14/00)
                        DEQ fax to Envirocon re: Test pit logs, chain of custody & replacement page -
                           C&P Packing report (12/15/00)
                        DEQ fax to Envirocon re: Objection top Proposed Plan (12/15/00)
                        WET C&P Packing test pit logs (received 12/18/00)
                        CWB&M letter to DEQ re: Objections to Proposed Plan (12/28/00)
                        CWB&M letter to DEQ re: Objections to Proposed Plan (12/29/00)
                        DEQ fax to RTI re: WET C&P Packing Report (1/19/01)
                        DEQ fax to Sheperd re: C&P Packing (2/22/01)
                        DEQ fax to Thurber re: Test pit maps (2/27/01)
                        DEQ comment letter to BN re: Draft C&P Packing Work Plan (2/28/01)
                        Phone Log - Smith/BN (5/1/01)
                        DEQ email to BN re: Deadline for C&P Work Plan (5/2/01)




                                                                                                    211
                            Mosser letter to Library Board of Trustees re: CMC East Main Depot site,
                             Dioxins (5/16/01)
                            Meeting minutes (6/7/01)
                            2nd Draft C&P Packing Work Plan (Envirocon, 6/14/01)
                            Envirocon letter to DEQ re: DEQ comments to draft work plan (6/14/01)
                            Envirocon email to DEQ re: 2nd Draft C&P Packing Work Plan (6/15/01)
                            DEQ fax to Livingston Enterprise (6/20/01)
                            ** DEQ internal email re: Dioxins (6/25/01)
                            DEQ transmittal to RTI re: 2nd Draft C&P Packing Work Plan (7/10/01)
                            DEQ transmittal to PCEC re: 2nd Draft C&P Packing Work Plan (7/10/01)
                            State Library search - Pacific Hide & Fur (7/12/01)
                            DEQ internal email re: Pacific Hide & Fur (7/16/01)
                            RTI/PCEC comments to DEQ re: 2nd draft C&P Work Plan (9/12/01)
                            RTI letter to DEQ re: Pacific Hide & Fur transformers (11/9/01)
                            Phone Log - Smith/BN (2/28/02)
                            Phone Log - Golnar/City of Livingston (3/6/02)
                            DEQ letter to Martin re: Detention Facility @ C&P Packing (4/11/02)
                            Phone Log - Smith/BN (2/24/05)
                            DEQ letter to BN re: Use of C&P Packing property (3/2/05)
                            Phone Log - D Smith/BN (3/4/05)
                            BN Letter to DEQ re: Trespasser (3/17/05)
                            BN Letter to DEQ re: Demolition of structure (3/17/05)
13   01   34   03   01       Work Plans
                                  DEQ comment letter to BN re: Draft C&P Packing Work Plan (2/28/01)
                                  Phone Log: Carter (7/31/01)
                                  Phone Log: Blicker-RTI (1/31/02)
                                  Tetra Tech email to DEQ re: C&P Packing Work Plan (5/30/02)
                                  ** DEQ internal email re: Tetra Tech comments to Draft C&P Packing
                                     Work Plan (5/30/02)

13   01   34   03   01       (Continued - Work Plans)
                                 ** DEQ internal email re: C&P Packing Work Plan (6/21/02)
                                 KJ Letter to DEQ re: C&P Packing – Pit SAP(10/29/07)
                                 KJ/DEQ/BNSF email re: C&P Packing – sampling (11/28/07)
                                 CDM Letter to DEQ re: C&P Packing Draft Comments on SAP
                                    (11/30/07)
                                 DEQ Letter to BNSF re: C&P Packing SAP (1/24/08)
                                 KJ email to DEQ re: C&P Packing – sampling notification(1/9/08)
                                 KJ/DEQ emails re: C&P Packing – sampling question (1/10/08)
                                 KJ/DEQ emails re: C&P Packing – pit sampling notification (1/9/08)
                                 KJ email to DEQ re: C&P Packing – pit sampling notification (4/23/08)
                                 KJ email to DEQ re: C&P Packing Deliverables (7/2/08)




                                                                                                    212
                                    DEQ Letter to BNSF re: C&P Packing – Soil sampling results and
                                     request to landspread treated electric shop soil and WWTP sump soil
                                     (7/24/08)
13   01   34   03     02       Reports
                                    Site Oversight Report (CDM, 5/8/08)
                                    Former C&P Packing Pit – Soil Sampling Analytical Results & Request
                                        to Landspread Treated Electric Shop Soil & WWTP Sump Soil (K/J,
                                        7/2/08)
                                    K/J email to DEQ: June 2008 Well 89-6 Data (7/10/08)
                                    Notice of Landspreading (8/1/08)
                                    K/J email to DEQ re: C&P sump sampling notification (10/8/08)
                                    Former C&P Packing Pit Sumps – Closure Report (K/J, 10/6/09)
13   01   35   3rd Party Work Permitted at the Facility (See also 13-01-32)
                    DEQ internal emails re: Finding of No Significant Impact and Environmental
                       Assessment for City of Livingston Waste Water Treatment Project (7/20/09)
                    DEQ internal emails re: Finding of No Significant Impact and Environmental
                       Assessment for City of Livingston Waste Water Treatment Project (7/20/09)
13   01   35   01      Hyalite Proposed Sewer Upgrades
                           DEQ & L Pfister emails re: Flood Plain map correspondence (6/24/05)
                           Phone Log - DEQ & C Roark re: City/ACOE sewer replacement & Upgrades
                               (7/11/05)
                           Hyalite letter to DEQ re: Proposed sewer upgrades (7/18/05)
                           DEQ letter to Hyalite re: Sewer upgrade work (7/27/05)
13   01   35   02      MRL Maintenance/Track Work
                           Phone Log – DEQ to S Stafford/Talgo re: Worker exposure scenario
                                (2/10/05)
                           DEQ letter to MRL re: Ongoing maintenance operations (4/28/05)
                           MT Rail Link/R Shelly email to DEQ/Sivers re: Sampling of area where food
                               pellets were spilled (5/5/05)
                           MRL letter to DEQ re: Track work (7/20/05)
                           DEQ internal email re: Railroad tie disposal (7/27/05)

13   01   35   02     (Continued - MRL Maintenance/Track Work)
                          DEQ letter to MRL re: Track work (8/17/05)
                          DEQ letter to BNSF re: MRL track work (8/17/05)
                          DEQ email to BN re: Soil sampling during track maintenance (9/29/05)
                          DEQ letter to MRL re: Tie replacement (10/7/05)
                          DEQ letter/fax to BNSF re: Tie replacement (10/7/05)
                          MRL letter to DEQ re: Manhole installation at Livingston Railyard (7/5/06)
                          DEQ letter/fax to MRL re: Manhole installation at Livingston Railyard (7/31/06)
                          Phone Log – R Shelley/MRL to DEQ re: Approval of manhole installation &
                             Sale of Talgo-LRC property to MRL closed on 8/4/06 (8/8/06)




                                                                                                           213
                        Phone Log – R Keller/MRL to DEQ re: Cleanup of debris on Talgo property
                         (8/22/06)
                       MRL letter report to DEQ re: Records showing procedures & tests done during
                         the cleanup of the former Talgo facility (3/5/07)
                       MRL letter to DEQ re: Manhole removal at Livingston Railyard (4/5/07)
                       DEQ letter/fax to MRL re: Manhole removal at Livingston Railyard sampling
                         required (4/24/07)
                       MRL Letter to DEQ re: Reinstall Track (7/26/07)
                       DEQ Letter to MRL re: Reinstall of Track (8/23/08)
13   01   35   03   MDT Hwy 89 Bridge Replacement
                       DEQ/Sivers & MDT/C Helm emails re: Yellowstone Bridge (10/20/04-5/9/05)
                       MDT Soil Boring Map & Lab Data (12/14/04)
                       DEQ & MDT emails re: Yellowstone R. Bridge (5/10/05)
                       Cora Helm email to DEQ re: Permission to begin work (12/22/06)
                       DEQ & MDT emails re: Bridge replacement (1/22/07)
                       DEQ & MDT emails re: Bridge replacement (1/22/07)
                       MDT letter to DEQ re: Proposed Geotechnical Drilling Activities within State
                         Superfund Boundaries (3/20/07)
                       DEQ & K/J emails re: Livingston Bridge replacement (4/23/07)
                       CDM email to DEQ re: MDT Geotechnical Drilling Work Plan (5/2/07)
                       DEQ letter to MDT re: Proposed Geotechnical Drilling Activities within State
                         Superfund Boundaries (5/7/07)
                       DEQ & MDT emails re: Livingston Bridge Geo Tech Drilling (5/7/07)
                       DEQ & Brian Goodman emails re: Yellowstone Bridge replacement (5/29/07)
                       B Goodman email to DEQ re: Proposed Geotechnical Drilling Activities, MDT
                         Bridge Replacement Project (9/20/07)
                       B Goodman letter to DEQ re: Proposed Geotechnical Drilling Activities Work
                         Plan within State Superfund Boundaries (2/6/08)
                       DEQ letter to B Goodman re: Proposed Geotechnical Drilling Activities within
                         State Superfund Boundaries (2/14/08)
                       MDT Bridge analytical results (7/3/08)
                       MDT email to DEQ re: MDT bridge drilling notice (12/2/08)

13   01   35   03   (Continued - MDT Hwy 89 Bridge Replacement)
                        Phone log: DEQ Rem/DEQ PCD re: MDT‟s proposal to dewater (8/27/09)
                        DEQ & Brian Goodman emails re: Yellowstone River Bridge – Livingston
                           (6/30/09)
                        DEQ/MDT emails re: Groundwater generation per drilled shaft installation
                           (8/12/09-9/8/09)
                        DEQ email to MDT re: Soil excavation (10/1/09)
                        MDT/Goodman letter to BN/Smith re: Proposed GW treatment from
                           construction of new bridge across Yellowstone River (10/6/10)




                                                                                                    214
                                      DEQ/Reynolds letter to MDT/Goodman re: DEQ response to MDT 10/6/10
                                       letter approving BNSF wastewater plant to receive water generated from
                                       building the new bridge (11/23/10)
                                    MDT Environmental/Goodman, BN/Smith & DEQ/Reynolds emails re:
                                       Wastewater from drilled shafts (4/25-5/27/11)
13     01      35      04      Rib & Chop Shop
                                    DEQ/A Alan phone log re: evidence of contamination (4/14/08)
                                    DEQ Letter to A Allen re: Chop Shop parking lot paving (4/25/08)
13     01      35      05      Yellowstone Preserve
                                    Revised Water and Sewer Line Installation Soil and GW Mgmt Plan (Resource
                                       Tech 11/27/07)
                                    B Blicker letter to DEQ re: Water and sewer line installation (12/13/07)
                                    Yellowstone Preserve Map (KJ, 4/07)
                                    RTI Letter to DEQ re: Water and sewer line installation (8/10/07)
                                    DEQ Letter to RTI re: Water and sewer line installation (10/25/07)
                                    DEQ/D Baldwin emails re: BN Livingston Complex Question (4/29/08)
13     01      35      06      Montague Place
                                    DEQ/S Pitman emails re: Montague Place Addition (9/14/07-9/24/07)
                                    B Blicker letter to DEQ re: Water and sewer line installation (12/28/07)
                                    DEQ letter to B Blicker re: Water and sewer line installation (1/8/08)
                                    ** DEQ internal email re: Montague letter (1/8/08)
13     01      35      07      City of Livingston Waste Transfer Facility
                                    Hyalite Env Letter to DEQ re: Request for Input City Waste Transfer (6/27/07)
                                    DEQ/Hyalite Env email to DEQ re: Project manager (6/28/07)



The following documents and files contain information related to the BN Livingston Complex and are incorporated into
the Administrative Record:

1.     BN files at the Underground Storage Tank, Metcalf building and Leaking Underground Storage Tank program
       located at the Last Chance Building.

2.     BN Livingston Complex hazardous waste files in the Air and Waste Management Bureau located at the Metcalf
       Building.

3.     Livingston Rebuild Center MPDES and Envirocon MPDES files for the on-site wastewater treatment plant
       Located at the Water Protection Bureau.

4      Seven boxes of documents from Cogswell and Wherle stored at the Records Management Bureau, 1320 Bozeman
       St., Helena, MT.

G:\REM\GUIDES\BN Livingston.doc




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