State/Department Number Name Date Time (EST) Discussion

Kentucky Kentucky Division of Waste Management - Main Office 502-564-6716 Jeff Pratt 10/21/2010 10:14 Receptionist transferred me, Jeff Pratt did not answer, left voicemail Kentucky Division of Waste Management - Main Office 502-564-6716 Lemoyne Pilcher 10/21/2010 10:42 Receptionist transferred me, Lemoyne Pilcher did not answer, left voicemail

Kentucky Division of Waste Management - Florence Regional Office 859-525-4923 Michael Fant 10/21/2010 10:53 Receptionist transferred me and I spoke with Michael Fant; however he did not know anything about the Spurlock Stations site and directed me to call the Morehead Regional Office.

Kentucky Division of Waste Management - Morehead Regional Office 606-783-8655 Rodney Mays 10/21/2010 11:07 Receptionist transferred me and I spoke with Rodney Mays. He inspects Spurlock Station routinely; however could not give me any information about IW-7. He suggested I call Kevin Francis, who does groundwater monitoring at the site. Kentucky Division of Waste Management - Hazard Regional Office 606-435-6022 Kevin Francis 10/21/2010 11:15 Spoke with receptionist. Kevin Francis was in the field and not in the office, should try again another day. Kentucky Division of Waste Management - Hazard Regional Office 606-435-6022 Kevin Francis 10/22/2010 12:27 Spoke with receptionist. Kevin Francis is still in the field and will not be back this week. North Dakota North Dakota Division of Water Quality - Main Office 701-328-5210 Receptionist 10/21/2010 14:26 Spoke with receptionist and she suggested I call the Division of Waste Management instead.

North Dakota Division of Waste Management - Main Office 701-328-5166 Brad Torgers 10/21/2010 14:33 Receptionist transferred me and I spoke with Brad Torgers. He had heard of the site, but since it had been closed in 1990 he does not think anybody would have information on it. He asked for my information and said he would look into it.

North Dakota Division of Municipal Facilities 701-328-5211 Unknown 10/22/2010 13:21 Receptionist transferred me and I spoke with someone in the drinking water program. He had never heard of the W.J. Neal site.

North Dakota Division of Municipal Facilities 701.328.6621 Gregg Stewart 10/22/2010 13:40 Called Gregg Stewart who inspects drinking water wells in McHenry county where the site is located. He did not answer, left voicemail.State/Department Number Name Date Time (EST) Discussion

Texas Texas Commission on Environmental Quality - Headquarters 512-239-1000 Receptionist 10/22/2010 14:03 Spoke with receptionist about sites in Texas and she recommended I call the regional offices.

Texas Commission on Environmental Quality - Region 5 Office 903-535-5100 Michael Brashear 10/22/2010 14:30 Receptionist transferred me and I spoke with Michael Brashear. He knew of some of the sites, but did not have any information on selenium in fish

cases. Texas Commission on Environmental Quality - Remediation Division 512-239-6651 Bill Shafford 10/22/2010 14:41 Called Bill Shafford who is part of the Voluntary Cleanup Program/Corrective Action Section. He did not answer, left voicemail.

Iowa Iowa Department of Natural Resources 515-281-8645 Amie Davidson 10/20/2010 11:45 Got name from IHW document, left message.

Iowa Department of Natural Resources 515-281-8986 

### Nina Koger 10/20/2010 16:00 

### Got name from IHW document. Didn’t Recall much about the Lansing landfill, nor the letter sent. Will look into who might be the best contact for Lansing and G Neal South/North.

Iowa Department of Natural Resources 515-281-8986 

### Nina Koger 10/25/2010 11:00 

### Tried Nina again because she hadn't called. She hadn't found any other good contacts and hadn't really looked into the sites (though they are her sites). Most everything they have would be available on the IADNR document retrieval site.State/Department Number Name Date Time (EST) Discussion

Illinois



### Illinois Environmental Protection Agency (IEPA) - Bureau of Land 217-782-6761 

### Ken Smith 10/21/2010 11:00 Receptionist directed me to Ken Smith in permits department. He directed me to other parties - Imran Syed for Lincoln quarry, Ted Dragovich for Rocky Acres - and Bureau of Water permits



### Illinois Environmental Protection Agency (IEPA) - Bureau of Water 217-782-0610

### Jamie Raymond 10/21/2010 11:30 Directed to bureau of land for Lincoln landfill, or to Groundwater dept - Bill Buscher. He was unfamiliar with rocky acres.



### Illinois Environmental Protection Agency (IEPA) - Bureau of Water 217-782-0610

### Bill Buscher 10/21/2010 11:35 Receptionist directed me to Bill Buscher. Left Message



### Illinois Environmental Protection Agency (IEPA) - Bureau of Water 217-782-0610

### Bill Buscher 10/21/2010 14:00 Long Conversation, good information about state standards, Venice station - will have project manager Lynn Dunaway call me, and Lincoln stone quarry - also recommended bureau of land and Gwyneth Thompson.



### Illinois Environmental Protection Agency (IEPA) - Bureau of Land 217-782-7813

### Imran Syed 10/21/2010 16:00 Left Message about Lincoln stone quarry



### Illinois Environmental Protection Agency (IEPA) - Bureau of Land 217-524-3306

### Ted Dragovich 10/21/2010 16:20 Asked about Rocky Acres. Had not heard of the site, they did not have a beneficial use permit nor had applied for one. Directed me to try regional office (Champaign or Des plaines)



### Illinois Environmental Protection Agency (IEPA) - Bureau of Land 217-782-7813

### Imran Syed 10/21/2010 16:30 Talked about Lincoln Stone Quarry - Joliet. Discussed monitoring wells at the site, locations and dates and available data. Recommended Gwyneth Thompson or Dave hardke at field office.State/Department Number Name Date Time (EST) Discussion



### Illinois Environmental Protection Agency (IEPA) - Bureau of Water 217-785-2762

### Lynn Dunaway 10/22/2010 9:20 Project Manager for Venice station. Offsite wells could be impacted by ash ponds, but likely not the source of arsenic. Elevated but rarely exceeding boron is attributable to ponds. Industrial area - including wood treating plant. Most contamination to south, including right on property line.



### Regional Office 815-774-7898

### Dave Hardke 10/22/2010 11:30 His understanding about the NOV is that it was just a draft, not ever sent, but came up in FOIA request by the env groups.



### Illinois Environmental Protection Agency (IEPA) - Bureau of Land 217-524-3866

### Gwyneth Thompson10/22/2010 12:00 Left Message about Lincoln stone quarry



### Champaign Regional Office 217-278-5800

### Darwin Field 10/22/2010 12:30 Receptionist at regional office directed me to Darwin who was unfamiliar with site, will try to find someone who knows the site to contact on Monday.



### Illinois Environmental Protection Agency (IEPA) - Bureau of Land 217-524-3866

### Gwyneth Thompson10/25/2010 11:30 Confirmed information about offsite wells and other issues. Discussed the AGQS.



### Champaign Regional Office 217-278-5800

### Jeff Turner 10/25/2010 15:00 Discussed Rocky Acres (Grays Siding). Fly ash site. What monitoring has been done, and what is taking place. What the situation was around the other measuring instances. Indiana Indiana Department of Environmental Management - Land Use 317-234-6961

### Theresa Bordenkecher 10/21/2010 12:30 

### Directed to Theresa by Receptionist. Left Message. Indiana Department of Environmental Management - Land Use 317-234-6961

### Theresa Bordenkecher 10/22/2010 9:45 

### Not particularly familiar with Clifty Creek site. Directed me to other possible contacts. First to try would be Marty Harmless.

Indiana Department of Environmental Management - Land Use 317-234-0597

### Marty Harmless 10/22/2010 10:00 

### Discussed contamination onsite, what monitoring is in place and possible migration. Contamination affecting municipal well fields is unlikely.