Doc Date of doc Date received Time Title/Description/Subject Author/sender 1 3/1/2013 3/15/2013 N/A Underground Injection Control Permit Applications for FutureGen 2.0 FutureGen Alliance 

2 5/1/2013 5/15/2013 N/A Revised Underground Injection Control Permit Applications for FutureGen 2.0 FutureGen Alliance 3 11/19/2013 12/12/2013 N/A Request for Additional Information #1 Kenneth Humphreys, FutureGen 

4 12/10/2013 12/16/2013 N/A Request for Additional Information #2 Kenneth Humphreys, FutureGen 

5 12/6/2013 12/6/2013 15:43 Salinity in Ironton Sandstone Tyler Gilmore, FutureGen 6 1/3/2014 1/3/2014 18:27 RAI 4 Responses Tyler Gilmore, FutureGen 7 1/17/2014 1/17/2014 16:06 Re: Informal Request (IR) #3 (IR3-01-10-14) Tyler Gilmore, FutureGen 8 1/23/2014 1/23/2014 17:22 Re: IR4_01-14-2014 for the FGA permit applications Tyler Gilmore, FutureGen 9 1/28/2014 1/28/2014 18:03 Informal Request #5 EPA_IR5 Tyler Gilmore, FutureGen 10 1/29/2014 1/29/2014 13:16 Re: FG T&M table Tyler Gilmore, FutureGen 11 1/31/2014 1/31/2014 23:31 Area of Review Delination and Maximum Well Pressure Calculations Tyler Gilmore, FutureGen 12 2/7/2014 2/7/2014 16:09 Annular Pressurization System for Injection Wells Tyler Gilmore, FutureGen 13 2/17/2014 2/17/2014 11:21 EPA's IR#9 01-31-2014 ready to be send Tyler Gilmore, FutureGen 14 2/21/2014 2/21/2014 16:20 Re: IR#10 02-20-14; question about pressure front tracking Tyler Gilmore, FutureGen 

15 3/31/2014 3/31/2014 N/A U.S. EPA, Underground Injection Control Permit, Class VI, IL-137-6A-0003, FutureGen 2.0 Well #3 N/A 

16 3/31/2014 3/31/2014 N/A Public Comment on First Carbon Storage Draft Permits N/A 17 3/31/2014 3/31/2014 N/A Statement of Basis for Issuance of Class VI Underground Injection Control Permits N/A 

Index to the Administrative Record, Final Decision

FutureGen 2.0 Well #3; Permit #IL-137-6A-0003

e. All documents cited in the statement of basis or fact sheet (40 C.F.R. § 124.9(b)(4))

I. Draft Permit Administrative Record (40 C.F.R. § 124.18(b))

c. Draft permit or notice of intent to deny the application or terminate the permit (40 C.F.R. § 124.9(b)(2))

d. Statement of basis or fact sheet (40 C.F.R. § 124.9(b)(3))

a. Permit application (40 C.F.R. § 124.9(b)(1))

b. Supporting documentation supplied by permit applicant (40 C.F.R. § 124.9(b)(1))
Doc Date of doc Date received Time Title/Description/Subject Author/sender 18 3/31/2014 3/31/2014 N/A Safe Drinking Water Act and Regulations at 40 C.F.R. 124, 144, and 146 (publically a

N/A 

19 2/6/2013 2/6/2013 14:42 Fw: 2.0 Jeffrey McDonald, EPA 20 2/6/2013 2/6/2013 20:50 Re: 2.0 Tyler Gilmore, FutureGen 21 3/12/2013 3/12/2013 12:24 Copies Tyler Gilmore, FutureGen 22 3/12/2013 3/12/2013 12:52 Re: Copies Jeffrey McDonald, EPA 23 4/9/2013 4/22/2013 N/A

Completeness Review of Underground Injection Control (UIC) Permit Applications for Four Geologic Sequestration Wells; United States Environmental Protection Agency UIC Permit Nos. IL-137-6A-0001, -

0002, -0003, & -0004

Rebecca Harvey, EPA 

24 4/26/2013 4/26/2013 15:28 UIC Questions Tyler Gilmore, FutureGen 25 4/30/2013 4/30/2013 16:41 Followup Tyler Gilmore, FutureGen 26 5/10/2013 5/10/2013 13:35 UIC Re-Issue based on Completeness Review Tyler Gilmore, FutureGen 27 5/13/2013 5/15/2013 N/A Revised Supporting Documentation Kenneth Humphreys, FutureGen 28 5/14/2013 5/14/2013 16:14 Re: UIC Re-Issue based on Completeness Review Lucinda Swartz, FutureGen 29 5/14/2013 5/14/2013 17:06 Re: UIC Re-Issue based on Completeness Review Janette Hansen, EPA 30 5/14/2013 5/14/2013 16:22 Re: UIC Re-Issue based on Completeness Review Lucinda Swartz, FutureGen 31 5/14/2013 5/14/2013 17:45 FutureGen Industrial Alliance; non profit status Mary McAuliffe, EPA 32 5/14/2013 5/14/2013 16:59 Re: FutureGen Industrial Alliance; non profit status Lucinda Swartz, FutureGen 33 5/14/2013 5/14/2013 17:01 Re: FutureGen Industrial Alliance; non profit status Mary McAuliffe, EPA 34 5/23/2013 5/23/2013 10:06 FutureGen Permit Application - FOI Request Penny Goodwyn, McGriff, Seibels & Williams, Inc. 

35 5/23/2013 5/23/2013 10:14 Re: FutureGen Permit Application - FOI Request Mary McAuliffe, EPA 

36 5/23/2013 5/23/2013 11:08 Re: FutureGen Industrial Alliance; non profit status Mary McAuliffe, EPA 37 5/23/2013 5/23/2013 11:28 Alliance General Counsel Information Lucinda Swartz, FutureGen 38 5/23/2013 5/23/2013 12:47 Re: Alliance General Counsel Information Mary McAuliffe, EPA 39 5/23/2013 5/23/2013 15:42 FutureGen Industrial Alliance FOIA request/CBI substantiation letters Mary McAuliffe, EPA40 5/29/2013 5/29/2013 15:25 Re: FutureGen Industrial Alliance FOIA request/CBI substantiation letters Lucinda Swartz, FutureGen 

f. Other documents contained in the supporting file for the draft permit (40 C.F.R. § 124.9(b)(5))
Doc Date of doc Date received Time Title/Description/Subject Author/sender 41 5/29/2013 5/29/2013 15:34 Re: FutureGen Industrial Alliance FOIA request/CBI substantiation letters Mary McAuliffe, EPA 

42 6/3/2013 6/3/2013 12:06 Re: FutureGen Industrial Alliance FOIA request/CBI substantiation letters Mary McAuliffe, EPA

43 6/5/2013 6/5/2013 14:43 Re: FutureGen Industrial Alliance FOIA request/CBI substantiation letters - Response from McGriff Penny Goodwyn, McGriff, Seibels & Williams, Inc. 

44 6/5/2013 6/5/2013 16:36 Re: FutureGen Industrial Alliance FOIA request/CBI substantiation letters - Response from McGriff Mary McAuliffe, EPA 

45 6/5/2013 6/5/2013 16:39 Re: FutureGen Industrial Alliance FOIA request/CBI substantiation letters - Response from McGriff Lucinda Swartz, FutureGen 46 6/5/2013 6/5/2013 16:54 Re: FutureGen Industrial Alliance FOIA request/CBI substantiation letters - Response from McGriff Penny Goodwyn, McGriff, Seibels & Williams, Inc. 47 6/11/2013 6/11/2013 9:42 Fw: FutureGen Industrial Alliance FOIA request/CBI substantiation letters Mary McAuliffe, EPA48 6/26/2013 6/26/2013 10:06 FutureGen UIC Permit Question Betty Niemann 49 6/26/2013 6/26/2013 11:00 Re: FutureGen UIC Permit Question Janette Hansen, EPA 50 7/30/2013 7/30/2013 N/A Phone Log Janette Hansen N/A 51 8/8/2013 8/8/2013 7:56 FutureGen 2.0 - Listing of Materials to be Provided Janette Hansen, EPA 52 8/8/2013 8/8/2013 10:14 Re: FutureGen 2.0 - Listing of Materials to be Provided Tyler Gilmore, FutureGen 53 8/12/2013 8/12/2013 15:46 Input Advisor For FutureGen Data Janette Hansen, EPA 54 8/26/2013 8/26/2013 11:04 Fw: Input Advisor For FutureGen Data Janette Hansen, EPA 55 8/26/2013 8/26/2013 12:21 Re: Input Advisor For FutureGen Data Tyler Gilmore, FutureGen 56 8/28/2013 8/28/2013 9:36

Upcoming Hearings for Water Discharge (NPDES) 4Permit and for the Air Prevention of Significant Deterioration (PSD) and Construction Permit for 

FutureGen

Dean Studer, Illinois EPA 

57 8/28/2013 8/28/2013 11:45 Upcoming Hearing for Water Discharge (NPDES) Permit and for the Air Construction Permits for FutureGen Dean Studer, Illinois EPA 

58 8/30/2013 8/30/2013 21:06 FutureGen Data Set Tyler Gilmore, FutureGen 59 9/4/2013 9/4/2013 14:06 FutureGen Schedule Janette Hansen, EPA 60 9/4/2013 9/4/2013 14:21 Re: FutureGen Schedule Tyler Gilmore, FutureGen 
Doc Date of doc Date received Time Title/Description/Subject Author/sender 61 9/29/2013 9/29/2013 11:23 FutureGen 2.0 in Illinois Lillian Korous 62 9/30/2013 9/30/2013 7:31 Re: FutureGen 2.0 in Illinois Janette Hansen, EPA 63 9/30/2013 9/30/2013 18:53 Re: FutureGen 2.0 in Illinois Lillian Korous 64 10/7/2013 10/7/2013 16:05 Meredosia Hearing Danny Little 65 10/17/2013 10/17/2013 13:38 Re: Meredosia Hearing Janette Hansen, EPA 66 10/17/2013 10/17/2013 9:27 Re: Meredosia Hearing Danny Little 67 10/31/2013 N/A N/A

Request for Additional Information Regarding four FutureGen 2.0 Wells, United States Environmental Protection Agency Underground Injection Control (UIC) Permit Applications for Four Geologic Sequestration Wells; United States Environmental Protection Agency 

UIC Permit Nos. IL-137-6A-0001, -0002, -0003, & -0004

Rebecca Harvey, EPA 

68 11/14/2013 11/19/2013 N/A

Request for Additional Information Regarding four FutureGen 2.0 Wells, United States Environmental Protection Agency Underground Injection Control (UIC) Permit Applications for Four Geologic Sequestration Wells; United States Environmental Protection Agency 

UIC Permit Nos. IL-137-6A-0001, -0002, -0003, & -0004

Rebecca Harvey, EPA 

69 11/14/2013 11/14/2013 17:11 FutureGen 2.0 Request for Additional Information Andrew Greenhagen, EPA 70 11/14/2013 11/14/2013 17:34 Re: FutureGen 2.0 Request for Additional Information Tyler Gilmore, FutureGen 71 11/15/2013 11/21/2013 N/A

National Historic Preservation Act Inquiry; Location is at 39.800266N, 90.07469W (SE 1/4, SE 1/4, SW 1/4, SE 

1/4, Section 26, T16N, R9W)

Rebecca Harvey, EPA

72 11/15/2013 11/15/2013 6:36 Re: FutureGen 2.0 Request for Additional Information Jeffrey McDonald, EPA 73 11/15/2013 11/15/2013 8:55 Re: FutureGen 2.0 Request for Additional Information Tyler Gilmore, FutureGen 74 11/22/2013 11/22/2013 12:05 FutureGen 2.0 Class VI Well Permit Application Betty Niemann 75 11/22/2013 11/22/2013 14:07 RAI #1 Responses Tyler Gilmore, FutureGen 76 11/22/2013 11/22/2013 14:26 Re: RAI #1 Responses Jeffrey McDonald, EPA 77 12/3/2013 12/3/2013 10:35 Re: RAI #1 Responses Jeffrey McDonald, EPA 78 12/3/2013 12/3/2013 9:27 Re: FutureGen 2.0 Class VI Well Permit Application Jeffrey McDonald, EPA 79 12/3/2013 12/3/2013 14:05 Re: RAI #1 Responses Tyler Gilmore, FutureGen 80 12/6/2013 12/6/2013 15:43 Salinity in Ironton Sandstone Tyler Gilmore, FutureGen 81 12/6/2013 12/6/2013 15:48 Re: RAI #1 Responses Tyler Gilmore, FutureGen 82 12/9/2013 12/9/2013 N/A National Historic Preservation Act Inquiry

Anne Haaker, Illinois Historic Preservation 

Agency

83 12/9/2013 12/9/2013 11:08 FutureGen 2.0 Dean Studer, Illinois EPA 84 12/9/2013 12/9/2013 11:13 Re: FutureGen 2.0 Janette Hansen, EPA 
Doc Date of doc Date received Time Title/Description/Subject Author/sender 85 12/9/2013 12/9/2013 14:40 Re: FutureGen 2.0 Dean Studer, Illinois EPA 86 12/10/2013 12/10/2013 8:37 Re: RAI #1 Responses Jeffrey McDonald, EPA 87 12/10/2013 12/10/2013 15:30 FutureGen 2.0 EIS Referenced Document Andrew Greenhagen, EPA 88 12/10/2013 12/10/2013 N/A Memo: Consideration of other laws under 40 CFR 144.4 N/A 89 12/11/2013 12/11/2013 14:56 Re: Salinity in Ironton Sandstone Jeffrey McDonald, EPA 90 12/13/2013 12/13/2013 15:45 Second Request for Additional Information (RAI #2) Tyler Gilmore, FutureGen 91 12/16/2013 12/16/2013 9:09 Re: Second Request for Additional Information (RAI #2) Jeffrey McDonald, EPA 92 12/19/2013 12/19/2013 11:46 Insurance Discussion Tyler Gilmore, FutureGen 93 12/20/2013 12/20/2013 15:58 FGA FR and other requests: 12-20-2013 Jeffrey McDonald, EPA 94 12/31/2013 12/31/2013 11:49 Re: Second Request for Additional Information (RAI #2) Jeffrey McDonald, EPA 95 12/31/2013 12/31/2013 12:35 Re: Second Request for Additional Information (RAI #2) Tyler Gilmore, FutureGen 96 12/31/2013 12/31/2013 13:06 Re: Second Request for Additional Information (RAI #2) Jeffrey McDonald, EPA 97 1/2/2014 1/2/2014 13:09 Erratum to August 2013 Input Advisor File Tyler Gilmore, FutureGen 98 1/2/2014 1/2/2014 13:20 Re: Erratum to August 2013 Input Advisor File Jeffrey McDonald, EPA 99 1/2/2014 1/2/2014 16:13 Re: Erratum to August 2013 Input Advisor File Jeffrey McDonald, EPA 100 1/3/2014 1/3/2014 12:03 You have files ready for pickup Tyler Gilmore, FutureGen 101 1/3/2014 1/3/2014 13:13 Re: You have files ready for pickup Jeffrey McDonald, EPA 102 1/3/2014 1/3/2014 16:38 01-03-2014 phone call Jeffrey McDonald, EPA 103 1/3/2014 1/3/2014 18:27 RAI 4 Responses Tyler Gilmore, FutureGen 104 1/3/2014 1/3/2014 19:08 You have files ready for pickup David Lanigan, FutureGen 105 1/10/2014 1/10/2014 14:38 Informal Request (IR) # 3 (IR-01-10-14) Jeffrey McDonald, EPA 106 1/14/2014 1/14/2014 15:52 IR4_01-14-2014 for the FGA permit applications Jeffrey McDonald, EPA 107 1/14/2014 1/14/2014 14:49 Re: IR4_01-14-2014 for the FGA permit applications Jeffrey McDonald, EPA 108 1/16/2014 1/16/2014 12:24 IR5 01-16-14 regarding the ERRP that would go into any potential permit Jeffrey McDonald, EPA 

109 1/16/2014 1/16/2014 16:21 Re: IR5 01-16-14 regarding the ERRP that would go into any potential permit Tyler Gilmore, FutureGen 110 1/16/2014 1/16/2014 14:52 Re: IR5 01-16-14 regarding the ERRP that would go into any potential permit Jeffrey McDonald, EPA 

111 1/16/2014 1/16/2014 17:07 Draft Minutes and Meeting followup Tyler Gilmore, FutureGen 112 1/16/2014 1/16/2014 17:14 Re: IR5 01-16-14 regarding the ERRP that would go into any potential permit Tyler Gilmore, FutureGen 113 1/17/2014 1/17/2014 16:06 Re: Informal Request (IR) # 3 (IR-01-10-14) Tyler Gilmore, FutureGen 114 1/17/2014 1/17/2014 16:09 Re: Informal Request (IR) # 3 (IR-01-10-14) Jeffrey McDonald, EPA 115 1/17/2014 1/17/2014 16:10 Re: Informal Request (IR) # 3 (IR-01-10-14) Tyler Gilmore, FutureGen 116 1/21/2014 1/21/2014 12:40 Fw: FG T&M table Jeffrey McDonald, EPA 117 1/21/2014 1/21/2014 17:01 Re: FG T&M table Tyler Gilmore, FutureGen 118 1/22/2014 1/22/2014 10:08 Discussion on maximum allowable injection pressure calculations and critical pressure front methodology Jeffrey McDonald, EPA 
Doc Date of doc Date received Time Title/Description/Subject Author/sender 119 1/22/2014 1/22/2014 14:39 Re: Discussion on maximum allowable injection pressure calculations and critical pressure front methodology Tyler Gilmore, FutureGen 

120 1/22/2014 1/22/2014 15:54 Re: Discussion on maximum allowable injection pressure calculations and critical pressure front methodology Tyler Gilmore, FutureGen 

121 1/22/2014 1/22/2014 16:12 Re: Discussion on maximum allowable injection pressure calculations and critical pressure front methodology Tyler Gilmore, FutureGen 122 1/23/2014 1/28/2014 N/A Notification of Class VI permit applications in the State of Illinois Stephen Jann, EPA 123 1/23/2014 1/23/2014 17:22 Re: IR4_01-14-2014 for the FGA permit applications Tyler Gilmore, FutureGen 124 1/23/2014 1/23/2014 17:24 Analysis of Pressure Impacts and Protection of USDW Tyler Gilmore, FutureGen 125 1/24/2014 1/24/2014 16:22 Re: Analysis of Pressure Impacts and Protection of USDW Jeffrey McDonald, EPA 

126 1/27/2014 1/27/2014 11:13 Insurance and Trust Fund Followup Tyler Gilmore, FutureGen 

127 1/27/2014 1/27/2014 11:22 Re: Insurance and Trust Fund Followup Jeffrey McDonald, EPA 128 1/27/2014 1/27/2014 12:03 Re: Insurance and Trust Fund Followup Tyler Gilmore, FutureGen 129 1/28/2014 1/28/2014 11:39 FR Trust Fund feedback Jeffrey McDonald, EPA 130 1/28/2014 1/28/2014 17:41 Timing of Trust Funding Tyler Gilmore, FutureGen 131 1/28/2014 1/28/2014 18:03 Informal Request #5 EPA_IR5 Tyler Gilmore, FutureGen 132 1/29/2014 1/29/2014 8:39 Re: Informal Request #5 EPA_IR5 Jeffrey McDonald, EPA 133 1/29/2014 1/29/2014 13:16 Re: FG T&M table Tyler Gilmore, FutureGen 134 1/29/2014 1/29/2014 13:50 Re: FG T&M table Jeffrey McDonald, EPA 135 1/30/2014 1/30/2014 17:59 Followup Call on Trust Fund and Insurance Tyler Gilmore, FutureGen 136 1/31/2014 1/31/2014 9:48 Re: Followup Call on Trust Fund and Insurance Jeffrey McDonald, EPA 137 1/31/2014 1/31/2014 11:52 Fw: Message from "R5-16-21" Jeffrey McDonald, EPA 138 1/31/2014 1/31/2014 15:28 Quick Answer Tyler Gilmore, FutureGen 139 1/31/2014 1/31/2014 16:26 Re: Quick Answer Jeffrey McDonald, EPA 140 1/31/2014 1/31/2014 23:31 Area of Review Delineation and Maximum Well Pressure Calculations Tyler Gilmore, FutureGen 

141 2/4/2014 2/4/2014 8:28 Re: Area of Review Delineation and Maximum Well Pressure Calculations Jeffrey McDonald, EPA 

142 2/4/2014 2/4/2014 14:46 Re: Timing of Trust Funding Jeffrey McDonald, EPA 143 2/5/2014 2/5/2014 16:37 2/4/14 phone call Jeffrey McDonald, EPA 144 2/5/2014 2/5/2014 16:55 Re: 2/4/14 phone call Jeffrey McDonald, EPA 145 2/5/2014 2/5/2014 18:38 Information on Insurance Requirements Tyler Gilmore, FutureGen 
Doc Date of doc Date received Time Title/Description/Subject Author/sender 146 2/6/2014 2/6/2014 13:20 Re: Information on Insurance Requirements Jeffrey McDonald, EPA 147 2/6/2014 2/6/2014 15:07 Re: Information on Insurance Requirements Tyler Gilmore, FutureGen 148 2/6/2014 2/6/2014 15:10 Re: Information on Insurance Requirements Jeffrey McDonald, EPA 149 2/6/2014 2/6/2014 15:11 Re: Information on Insurance Requirements Joseph Tiago, EPA 150 2/7/2014 2/7/2014 16:27 Re: UIC Insurance Discussion Jeffrey McDonald, EPA 151 2/7/2014 2/7/2014 16:09 Annular Pressurization System for Injection Wells Tyler Gilmore, FutureGen 152 2/7/2014 2/7/2014 16:28 Re: Annular Pressurization System for Injection Wells Jeffrey McDonald, EPA 153 2/7/2014 2/7/2014 16:30 Re: UIC Insurance Discussion Tyler Gilmore, FutureGen 154 2/12/2014 2/12/2014 11:16 Fw: ADM QASP Plan Jeffrey McDonald, EPA 155 2/12/2014 2/12/2014 12:13 Re: ADM QASP Plan Tyler Gilmore, FutureGen 156 2/12/2014 2/12/2014 13:41 draft AOR plan Jeffrey McDonald, EPA 157 2/13/2014 2/13/2014 18:25 Plugging and Abandonment Plan Revision Tyler Gilmore, FutureGen 158 2/14/2014 2/14/2014 9:27 Re: Plugging and Abandonment Plan Revision Jeffrey McDonald, EPA 159 2/14/2014 2/14/2014 15:11 draft testing and monitoring plan Jeffrey McDonald, EPA 160 2/17/2014 2/17/2014 11:21 EPA's IR#9 01-31-2014 ready to be send Tyler Gilmore, FutureGen 161 2/17/2014 2/17/2014 15:29 Conference Call Times Tyler Gilmore, FutureGen 162 2/18/2014 2/18/2014 8:58 Re: EPA's IR#9 01-31-2014 ready to be send Jeffrey McDonald, EPA 163 2/18/2014 2/18/2014 9:10 Re: Conference Call Times Jeffrey McDonald, EPA 164 2/18/2014 2/18/2014 11:40 discussion points for 2/19 phone call on critical pressure calculations at FG Jeffrey McDonald, EPA 

165 2/18/2014 2/18/2014 17:54 Fw: discussion points for 2/19 phone call on critical pressure calculations at FG Tyler Gilmore, FutureGen 

166 2/19/2014 2/19/2014 14:29 2/19/14 brief phone call Jeffrey McDonald, EPA 167 2/20/2014 2/20/2014 9:40 Draft Trust Agreement Tyler Gilmore, FutureGen 168 2/20/2014 2/20/2014 9:41 Re: Draft Trust Agreement Jeffrey McDonald, EPA 169 2/20/2014 2/20/2014 10:02 Fw: Draft Trust Agreement Tyler Gilmore, FutureGen 170 2/20/2014 2/20/2014 13:34 IR#10 02-20-14; question about pressure front tracking Jeffrey McDonald, EPA 171 2/21/2014 2/21/2014 13:16 draft ERR plan Jeffrey McDonald, EPA 172 2/21/2014 2/21/2014 14:00 draft PISC plan Jeffrey McDonald, EPA 173 2/21/2014 2/21/2014 16:00 draft PISC plan Jeffrey McDonald, EPA 174 2/21/2014 2/21/2014 16:02 Re: draft PISC plan Tyler Gilmore, FutureGen 
Doc Date of doc Date received Time Title/Description/Subject Author/sender 175 2/21/2014 2/21/2014 16:20 Re: IR#10 02-20-14; question about pressure front tracking Tyler Gilmore, FutureGen 176 2/21/2014 2/21/2014 16:49 draft Trust Fund language Jeffrey McDonald, EPA 177 2/24/2014 2/24/2014 13:40 updated draft PISC for your review and reply Jeffrey McDonald, EPA 178 2/24/2014 2/24/2014 13:49 Re: updated draft PISC for your review and reply Jeffrey McDonald, EPA 179 2/25/2014 2/25/2014 9:50 Re: updated draft PISC for your review and reply Tyler Gilmore, FutureGen 180 2/25/2014 2/25/2014 10:17 Re: updated draft PISC for your review and reply Jeffrey McDonald, EPA 181 2/25/2014 2/25/2014 11:35 Fw: Demonstration of Non Endangerment Jeffrey McDonald, EPA 182 2/25/2014 2/25/2014 16:15 Injection Intervals and Injection Zone for each well Tyler Gilmore, FutureGen 183 2/26/2013 2/26/2013 9:34 trust fund language corrections Jeffrey McDonald, EPA 184 2/26/2013 2/26/2013 10:02 Re: trust fund language corrections Tyler Gilmore, FutureGen 185 2/26/2013 2/26/2013 10:53 Re: trust fund language corrections Jeffrey McDonald, EPA 186 2/26/2013 2/26/2013 13:53 Plugging and Construction plans Jeffrey McDonald, EPA 187 2/26/2013 2/26/2013 N/A Class VI Mailing List Solicitation - Champaign - The News-Gazette N/A 

188 2/26/2013 2/26/2013 N/A Class VI Mailing List Solicitation - Decatur - The Decatur Tribune N/A 189 2/26/2013 2/26/2013 N/A Class VI Mailing List Solicitation - Springfield - The State Journal-Register N/A 190 2/27/2014 2/27/2014 13:26 Trust Agreement language for FGA FR Jeffrey McDonald, EPA 

191 2/27/2014 2/27/2014 15:09 2/25/14 phone memo Jeffrey McDonald, EPA 192 2/27/2014 2/27/2014 15:33 AoR delineation Jeffrey McDonald, EPA 193 2/27/2014 2/27/2014 N/A Class VI Mailing List Solicitation - Jacksonville - The Source N/A 

194 2/28/2014 2/28/2014 5:27 Re: Trust Agreement language for FGA FR Tyler Gilmore, FutureGen 

195 2/28/2014 2/28/2014 7:24 Re: AoR delineation Tyler Gilmore, FutureGen 196 2/28/2014 2/28/2014 10:10 Re: AoR delineation Jeffrey McDonald, EPA 197 2/28/2014 2/28/2014 11:16 Re: Trust Agreement language for FGA FR Jeffrey McDonald, EPA 198 2/28/2014 2/28/2014 14:51 Re: AoR delineation Tyler Gilmore, FutureGen 199 2/28/2014 2/28/2014 15:10 Re: AoR delineation Stephen Roy, EPA 200 2/28/2014 2/28/2014 15:13 Re: AoR delineation Tyler Gilmore, FutureGen 201 2/28/2014 2/28/2014 16:07 Re: AoR delineation Stephen Roy, EPA 
Doc Date of doc Date received Time Title/Description/Subject Author/sender 202 2/28/2014 2/28/2014 16:13 Fw: Another equation for calculating the critical pressure Stephen Roy, EPA 203 2/28/2014 2/28/2014 17:35 Re: AoR delineation MaryRose Bayer, EPA 204 2/28/2014 2/28/2014 17:57 Re: AoR delineation Tyler Gilmore, FutureGen 205 3/3/2014 3/3/2014 13:02 Re: AoR delineation Tyler Gilmore, FutureGen 206 3/3/2014 3/3/2014 13:09 Quick Request MaryRose Bayer, EPA 207 3/3/2014 3/3/2014 13:28 Re: AoR delineation Tyler Gilmore, FutureGen 208 3/3/2014 3/3/2014 14:09 Re: AoR delineation Tyler Gilmore, FutureGen 209 3/3/2014 3/3/2014 15:24 Re: Quick Request Tyler Gilmore, FutureGen 210 3/3/2014 3/3/2014 22:23 FutureGen QASP Tyler Gilmore, FutureGen 211 3/4/2014 3/4/2014 12:15 FG-EPA Call Notes: March MaryRose Bayer, EPA 212 3/4/2014 3/4/2014 17:31 Emergency and Remedial Response Plan Tyler Gilmore, FutureGen 213 3/4/2014 3/4/2014 18:00 Addition of AoR "Triggers" and Pressure Monitoring Well Tyler Gilmore, FutureGen 214 3/4/2014 3/4/2014 18:15 Post Injection Site Care Plan Tyler Gilmore, FutureGen 215 3/4/2014 3/4/2014 18:54 You have files ready for pickup Delphine Appriou, FutureGen 216 3/4/2014 3/4/2014 19:11 Testing and Monitoring Plan Tyler Gilmore, FutureGen 217 3/5/2014 3/5/2014 1:32 You have files ready for pickup Delphine Appriou, FutureGen 218 3/5/2014 3/5/2014 8:40 Re: FutureGen QASP MaryRose Bayer, EPA 219 3/5/2014 3/5/2014 9:15 AoR File - Follow-Up MaryRose Bayer, EPA220 3/5/2014 3/5/2014 10:19 Re: FutureGen QASP Tyler Gilmore, FutureGen 221 3/5/2014 3/5/2014 12:21 You have files ready for pickup Delphine Appriou, FutureGen 

222 3/5/2014 3/5/2014 12:27 Re: You have files ready for pickup MaryRose Bayer, EPA 

223 3/5/2014 3/5/2014 12:29 Re: You have files ready for pickup MaryRose Bayer, EPA 224 3/5/2014 3/5/2014 12:43 Re: You have files ready for pickup Delphine Appriou, FutureGen 

225 3/5/2014 3/5/2014 12:53 Re: You have files ready for pickup MaryRose Bayer, EPA 

226 3/5/2014 3/5/2014 12:59 Re: You have files ready for pickup Delphine Appriou, FutureGen 
Doc Date of doc Date received Time Title/Description/Subject Author/sender 227 3/5/2014 3/5/2014 13:18 Re: You have files ready for pickup MaryRose Bayer, EPA 228 3/5/2014 3/5/2014 16:08 Re: FutureGen QASP Jeffrey McDonald, EPA 229 3/5/2014 3/5/2014 17:44 Injection well plugging plan Tyler Gilmore, FutureGen 230 3/6/2014 3/6/2014 8:35 Re: Injection well plugging plan Jeffrey McDonald, EPA 231 3/6/2014 3/6/2014 9:41 Fw: FG App Missing Refs Jeffrey McDonald, EPA 232 3/6/2014 3/6/2014 15:08 Calculations of Critical Pressure Tyler Gilmore, FutureGen 233 3/6/2014 3/6/2014 15:25 Updated Microseismic Sensitivity Maps Tyler Gilmore, FutureGen 234 3/6/2014 3/6/2014 22:07 AoR Determination Tyler Gilmore, FutureGen 235 3/6/2014 3/6/2014 22:55 Re: AoR Determination Tyler Gilmore, FutureGen 236 3/7/2014 3/7/2014 8:36 Re: AoR Determination Jeffrey McDonald, EPA 237 3/7/2014 3/7/2014 10:06 Re: AoR Determination Tyler Gilmore, FutureGen 238 3/7/2014 3/7/2014 13:13 Re: AoR Determination Jeffrey McDonald, EPA 239 3/7/2014 3/7/2014 17:37 Insurance and CO2 Storage Trust Agreement Lucinda Swartz, FutureGen 240 3/7/2014 3/7/2014 20:23 Information on AIG Lucinda Swartz, FutureGen 241 3/8/2014 3/8/2014 12:50 Transmittal of AoR information and Request Tyler Gilmore, FutureGen 242 3/10/2014 3/10/2014 10:47 Re: Information on AIG Jeffrey McDonald, EPA243 3/10/2014 3/10/2014 14:48 Re: Information on AIG Lucinda Swartz, FutureGen 244 3/10/2014 3/10/2014 17:39 Last Transmittal of AoR information Tyler Gilmore, FutureGen 245 3/11/2014 3/11/2014 13:05 Re: Last Transmittal of AoR information Jeffrey McDonald, EPA 246 3/11/2014 3/11/2014 15:50 Re: Information on AIG Jeffrey McDonald, EPA 247 3/11/2014 3/11/2014 16:49 Re: Information on AIG Lucinda Swartz, FutureGen 248 3/11/2014 3/11/2014 N/A Trust Fund Checklist N/A 249 3/11/2014 3/11/2014 N/A Insurance Checklist N/A 250 3/12/2014 3/12/2014 5:51 Re: Information on AIG - Update 3/12 Lucinda Swartz, FutureGen 
Doc Date of doc Date received Time Title/Description/Subject Author/sender 251 3/12/2014 3/12/2014 11:20 Re: Information on AIG - Update 3/12 Jeffrey McDonald, EPA 252 3/12/2014 3/12/2014 10:28 Re: Information on AIG - Update 3/12 Lucinda Swartz, FutureGen 253 3/12/2014 3/12/2014 11:54 Re: Last Transmittal of AoR information Jeffrey McDonald, EPA 254 3/12/2014 3/12/2014 14:13 pressure differential and plume boundary graphic Jeffrey McDonald, EPA 255 3/12/2014 3/12/2014 14:05 Fw: Information on AIG - Update 3/12 Jeffrey McDonald, EPA 256 3/12/2014 3/12/2014 14:08 Re: Information on AIG - Update 3/12 Lucinda Swartz, FutureGen 257 3/12/2014 3/12/2014 14:13 Re: Information on AIG - Update 3/12 Lucinda Swartz, FutureGen 258 3/12/2014 3/12/2014 16:46 Re: Information on AIG - Update 3/12 Lucinda Swartz, FutureGen 259 3/13/2014 3/13/2014 4:32 Conference Call(s) Lucinda Swartz, FutureGen 260 3/13/2014 3/13/2014 9:58 Re: Conference Call(s) Jeffrey McDonald, EPA 261 3/13/2014 3/13/2014 9:58 Re: pressure differential and plume boundary graphic Tyler Gilmore, FutureGen 262 3/13/2014 3/13/2014 10:02 Re: pressure differential and plume boundary graphic Jeffrey McDonald, EPA 263 3/13/2014 3/13/2014 10:03 Re: Conference Call(s) Lucinda Swartz, FutureGen 264 3/13/2014 3/13/2014 13:21 Saw that you called Lucinda Swartz, FutureGen 265 3/13/2014 3/13/2014 14:26 Re: Saw that you called Jeffrey McDonald, EPA 266 3/13/2014 3/13/2014 13:30 Re: Saw that you called Lucinda Swartz, FutureGen 267 3/13/2014 3/13/2014 15:28 Insurance Files Lucinda Swartz, FutureGen 268 3/13/2014 3/13/2014 15:39 Re: Information on AIG Jeffrey McDonald, EPA 269 3/13/2014 3/13/2014 16:13 Re: Information on AIG Lucinda Swartz, FutureGen 270 3/13/2014 3/13/2014 16:23 Final Draft CO2 Trust Agreement Lucinda Swartz, FutureGen 271 3/14/2014 3/14/2014 10:16 insurance issues raised from our contractor to help guide the discussion Jeffrey McDonald, EPA 

272 3/14/2014 3/14/2014 10:27 Re: Conference Call(s) MaryRose Bayer, EPA 

273 3/14/2014 3/14/2014 10:28 Re: Conference Call(s) Tyler Gilmore, FutureGen 274 3/14/2014 3/14/2014 14:23 well test procedures Jeffrey McDonald, EPA 275 3/14/2014 3/14/2014 15:26 All Plugging Plans Tyler Gilmore, FutureGen 276 3/14/2014 3/14/2014 15:28 Re: All Plugging Plans Jeffrey McDonald, EPA 277 3/14/2014 3/14/2014 17:15 Re: Final Draft CO2 Trust Agreement Tom Maple, US Bank 278 3/15/2014 3/15/2014 9:40 Pressure front elevation and New Maps Tyler Gilmore, FutureGen 279 3/17/2014 3/17/2014 12:00 Fw: Final Draft CO2 Trust Agreement Lucinda Swartz, FutureGen 280 3/17/2014 3/17/2014 12:32 Re: Final Draft CO2 Trust Agreement Jeffrey McDonald, EPA 281 3/17/2014 3/17/2014 14:12 Re: Final Draft CO2 Trust Agreement Lucinda Swartz, FutureGen 282 3/17/2014 3/17/2014 14:24 Re: Final Draft CO2 Trust Agreement Jeffrey McDonald, EPA 283 3/19/2014 3/19/2014 16:49 Re: FG App Missing Refs Jeffrey McDonald, EPA 
Doc Date of doc Date received Time Title/Description/Subject Author/sender 284 3/20/2014 3/20/2014 16:16 Re: Insurance info Jeffrey McDonald, EPA 285 3/21/2014 3/21/2014 11:49 Location of future pressure monitoring well Tyler Gilmore, FutureGen 286 3/21/2014 3/21/2014 13:08 Re: Location of future pressure monitoring well Jeffrey McDonald, EPA 287 3/21/2014 3/21/2014 16:24 Executed Trust Fund Agreement Lucinda Swartz, FutureGen 288 3/21/2014 3/21/2014 16:40 Re: Executed Trust Fund Agreement Jeffrey McDonald, EPA 289 3/21/2014 3/21/2014 16:45 Re: Executed Trust Fund Agreement Lucinda Swartz, FutureGen 290 3/24/2014 3/24/2014 17:00 Re: FG App Missing Refs Tyler Gilmore, FutureGen 291 3/24/2014 3/24/2014 18:15 insurance options Jeffrey McDonald, EPA 292 3/25/2014 3/25/2014 11:28 Insurance for FGA Jeffrey McDonald, EPA 293 3/25/2014 3/25/2014 11:23 Re: Insurance for FGA Jeffrey McDonald, EPA 294 3/25/2014 3/25/2014 14:14 Re: Insurance for FGA Tyler Gilmore, FutureGen 295 3/25/2014 3/25/2014 18:10 Re: Insurance Coverage for Emergency and Remedial Response Actions Lucinda Swartz, FutureGen 296 3/25/2014 3/25/2014 N/A

FutureGen Alliance Class VI Injection Project: Evaluation of Area of Review Delineation and Corrective Action (Due to the large volume of underlying data summarized in the AoR report, including the sensitivity analyses performed by FG and EPA, this information is not physically included in the administrative record, but is available upon request.)

N/A 

297 3/26/2014 3/26/2014 7:05 Re: Insurance for FGA Joseph Tiago, EPA 

298 3/26/2014 3/26/2014 8:28 Re: Insurance for FGA Lucinda Swartz, FutureGen 299 3/26/2014 3/26/2014 14:53 Your address? Lucinda Swartz, FutureGen 300 3/26/2014 3/26/2014 15:39 Re: Your address? Jeffrey McDonald, EPA 301 3/26/2014 3/26/2014 19:36 Re: Your address? Lucinda Swartz, FutureGen 302 3/27/2014 3/27/2014 7:16 Revised Trust Agreement Lucinda Swartz, FutureGen 303 3/27/2014 3/27/2014 9:13 Re: Revised Trust Agreement Jeffrey McDonald, EPA 304 3/27/2014 3/27/2014 11:19 Re: Revised Trust Agreement Lucinda Swartz, FutureGen 305 3/27/2014 3/27/2014 12:03 Re: Revised Trust Agreement Jeffrey McDonald, EPA 306 3/27/2014 3/27/2014 12:19 Re: Revised Trust Agreement Lucinda Swartz, FutureGen 307 3/27/2014 3/27/2014 12:58 Re: Revised Trust Agreement Jeffrey McDonald, EPA 308 3/27/2014 3/27/2014 15:19 Re: Revised Trust Agreement Lucinda Swartz, FutureGen 
Doc Date of doc Date received Time Title/Description/Subject Author/sender 309 3/27/2014 3/27/2014 14:51 Memo: Growth Fault and Surface Air Monitoring N/A 310 3/27/2014 3/27/2014 N/A Memo: EJ Analysis for FutureGen 2.0 in Morgan County N/A 311 3/28/2014 3/28/2014 8:20 Re: Revised Trust Agreement Jeffrey McDonald, EPA 312 3/28/2014 3/28/2014 8:27 Re: Revised Trust Agreement Lucinda Swartz, FutureGen 313 3/28/2014 3/28/2014 8:39 Re: Revised Trust Agreement Jeffrey McDonald, EPA 314 3/28/2014 3/28/2014 8:52 Re: Revised Trust Agreement Lucinda Swartz, FutureGen 315 3/28/2014 3/28/2014 10:54 Re: Revised Trust Agreement Jeffrey McDonald, EPA 316 3/28/2014 3/28/2014 13:31 Re: Revised Trust Agreement Jeffrey McDonald, EPA 317 3/28/2014 3/28/2014 13:54 Re: Revised Trust Agreement Lucinda Swartz, FutureGen 318 3/28/2014 3/28/2014 17:24 Fw: Revised Trust Agreement Lucinda Swartz, FutureGen 319 3/28/2014 3/28/2014 N/A Illinois State Treasurer Approved Financial Institutions - US Bank N/A 

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Central Illinois Building & Construction Trades 

Council

482 4/29/2014 4/29/2014 FutureGen Alliance Public Comments Clearstack Combustion Corp. 

II. All Comments Received During the Public Comment Period (40 C.F.R. § 124.18(b)(1))
Doc Date of doc Date received Time Title/Description/Subject Author/sender 483 5/7/2014 5/7/2014 FutureGen Alliance Public Comments Danny Little 484 4/4/2014 4/4/2014 FutureGen Alliance Public Comments Ed Shaw 485 5/7/2014 5/7/2014 USEPA Region 5 - FutureGen Public Comments Elizabeth Rigor 486 5/14/2014 5/14/2014 Comments on the Class VI permits 137-6A-0001, -0002, 0003 and 0004 FutureGen Industrial Alliance 

487 5/12/2015 5/12/2015 FutureGen Alliance Public Comments Global Carbon Capture and Storage Institute 

488 5/7/2014 5/7/2014 FutureGen Alliance Public Comments Illinois Coal Assoc. 489 5/13/2014 5/13/2014 Submission from the Illinois Chamber of Commerce Illinois Chamber of Commerce 

490 5/15/2014 5/15/2014 FutureGen 2.0 Project Comments

American Coalition for Clean Coal Electricity, Coal Utilization Research Council, Edison Electric Institute, Illinois Coal Association, National Mining Association (NMA), and National RuraElectric Cooperative Association

491 5/7/2014 5/7/2014 FutureGen Alliance Public Comments

Illinois Department of Commerce and Economic 

Opportunity (DCEO)

492 5/7/2014 5/7/2014 FutureGen Alliance Public Comments International Brotherhood of Boilermakers Local 363 493 5/7/2014 5/7/2014 FutureGen Alliance Public Comments

International Brotherhood of Electrical Workers 

(IBEW) Local 193

494 5/7/2014 5/7/2014 FutureGen Alliance Public Comments

Jacksonville Regional Economic Development 

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495 4/5/2014 4/5/2014 FutureGen Alliance Public Comments Karen Shaw 496 5/7/2014 5/7/2014 FutureGen Alliance Public Comments

Laborers' International Union of North America 

(LIUNA)

497 5/15/2014 5/15/2014 Comments on FutureGen's UIC Draft Permits

Leinberger & Critchelow Families / Nijman 

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498 4/10/2014 4/10/2014 FutureGen 2 to EPA Lillian Korous 
Doc Date of doc Date received Time Title/Description/Subject Author/sender 499 5/7/2014 5/7/2014 FutureGen Alliance Public Comments Marc Landers 500 4/2/2014 4/2/2014 carbon capture plan Mick Mcintyre 501 5/15/2014 5/15/2014 Comments on FutureGen Alliance 2.0 Class VI Permit Application Natural Resources Defense Council (NRDC), Clean Air Task Force, and Sierra 502 5/8/2014 5/8/2014 FutureGen Alliance Public Comments Pipefitters Local 137 503 5/5/2014 5/5/2014 FutureGen Permit Comments Robert J. Finley 504 5/15/2014 5/15/2014 Comments on Draft FutureGen Class VI Well Permits for Wells #1, #2, #3, and #4 U.S. Carbon Sequestration Council (CSC) 

505 4/30/2014 4/30/2014 FutureGen Alliance Public Comments US Fish and Wildlife Service 

506 5/5/2014 5/5/2014 FutureGen Alliance Public Comments Wilmot McCutchen 506 * 6/4/2014 13:50

Underground Injection Control Draft Permits for the FutureGen Industrial Alliance - Revised Final transcripts - Public Hearing of May 7, 2014, at MacMurray College, 

Jacksonville, Illinois

Robin L. Stranimeier, of Jane Rose Reporting

507508 * Comments of the Illinois Department of Commerce and Economic Opportunity's Office of Coal Development *509 Comment of Phil Gonet, Illinois Coal Assoc.510 Jacksonville Regional Economic Development Corporation (EDC), Terry Denison511 * 8/29/2014 Response to Comments for Draft Class VI Permits Issued to the FutureGen Industrial Alliance Tinka Hyde, EPA 

512 * 8/14/2014 11:29 Information regarding existing wells within a 5 mile radius of a location [new request for approx. 25 mi. AoR] William Saylor, Illinois State Water Survey 

513 8/14/2014 11:19 Information regarding existing wells within a 5 mile radius of a location [new request for approx. 25 mi. AoR] William Tong, EPA 

b. New records considered by the Agency in Developing response to comments

V. Response to Comments (40 C.F.R. § 124.18(b)(4))

III. Tape or Transcript of Public Hearings (40 C.F.R. § 124.18(b)(2))

a. Response to comments

IV. Written Materials Submitted at Public Hearings (40 C.F.R. § 124.18(b)(3))
Doc Date of doc Date received Time Title/Description/Subject Author/sender 514 8/14/2014 10:41 Information regarding existing wells within a 5 mile radius of a location [new request for approx. 25 mi. AoR] William Saylor, Illinois State Water Survey 

515 8/13/2014 13:21 Information regarding existing wells within a 5 mile radius of a location [new request for approx. 25 mi. AoR] William Tong, EPA 

516 7/14/2014 09:46 Information regarding existing wells within a 5 mile radius of a location [new request for approx. 25 mi. AoR] William Tong, EPA 517 7/11/2014 10:25 Information regarding existing wells within a 5 mile radius of a location [new request for approx. 25 mi. AoR] William Tong, EPA 518 7/17/2014 11:53 ISGS well data in West Central Illinois Jeffrey McDonald, EPA 519 7/17/2014 14:18 ISGS well data in West Central Illinois Alison Lecouris, ISGS 520 7/22/2014 05:17 shape files Jeffrey McDonald, EPA 521 7/25/2014 11:02 shape files Jeffrey McDonald, EPA 522 7/25/2014 13:43 shape files David Lanigan, PNNL 523 6/13/2014 15:32 Agenda for Tuesday's Meeting Lucinda Swartz, FutureGen 524 8/14/2014 11:12

Criswell Plugging Affidavit [and attached OG-6 Well Plugging Report form, cementing service report from Franklin Well Services, 1965 Illinois Well Completion 

Report, and 1965 permit]

Doug Shutt, IDNR 

525 8/14/2014 11:19 re: Criswell Plugging Affidavit Jeffrey McDonald, EPA 526 8/14/2014 11:24 re: Criswell Plugging Affidavit Doug Shutt, IDNR 527 8/21/2014 14:15 link [NRDC editorial] Robert Finley, ISGS 528 8/28/2014 Meeting between FutureGen, EPA and EPA's contractor, The Cadmus Group Tyler Gilmore, Lucinda Swartz529 8/27/2014 12:10 Cost Tool for ERR activities MaryRose Bayer, EPA 530 7/28/2014 13:34 downhole pressure gauge question Jeffrey McDonald, EPA 531 8/14/2014 14:20 re: downhole pressure gauge question Jeffrey McDonald, EPA 532 8/14/2014 12:26 re: downhole pressure gauge question [and use of tracers] Jeffrey McDonald, EPA 533 8/14/2014 16:27 re: downhole pressure gauge question [and use of tracers] Tyler Gilmore, PNNL 534 7/15/2014 12:36 Letter of Intent to Drill Stratigraphic Well [e-mail and letter] Tyler Gilmore, PNNL 

535 7/9/2014 15:22 e-mail re: CO2 Flow Tyler Gilmore, PNNL 
Doc Date of doc Date received Time Title/Description/Subject Author/sender 536 na Illinois Compiled Statues [20 ILCS 1108/1] na 537 7/25/2008

Federal Register Vol. 73; No. 144; Federal Requirements Under the Underground Injection (UIC) Program for 

Carbon Dioxide (CO2) Geologic Sequestration (GS) 

na 

538 7/1/2014 FutureGen Corrective Action Evaluation; Illinois State Geological Survey (ISGS) Well Data na 539 4/15/2010 API Comments on: Sequestering Carbon Dioxide in a Closed Underground Volume American Petroleum Institute 

540 4/1/2010

A Brief Technical Critique of Ehlig-Economides and Economides 2010: "Sequestering Carbon Dioxide in a 

Closed Underground Volume"

Pacific Northwest National Laboratory 

541 4/9/2014 4/15/2014 Class VI Injection well permit - FutureGen Industrial Alliance, Inc. Anne E. Haaker, Illionois Historic Preservation Agency 

542 3/31/2014 Certificate of Service Denice Dumas, NAAPCA 543 3/31/2014 3/31/2014

Public Notice and Public Comment Period of FutureGen Industrial Alliance, Inc. Class VI Underground Injection 

Control Draft Permits in Morgan County, Illinois

Lisa Perenchio, EPA 

544 3/31/2014 3/31/2014

Public Notice and Public Comment Period of FutureGen Industrial Alliance, Inc. Class VI Underground Injection 

Control Draft Permits in Morgan County, Illinois

Lisa Perenchio, EPA

545 3/31/2014 3/31/2014

Public Notice and Public Comment Period of FutureGen Industrial Alliance, Inc. Class VI Underground Injection 

Control Draft Permits in Morgan County, Illinois

Lisa Perenchio, EPA 

546 3/31/2014 3/31/2014

Public Notice and Public Comment Period of FutureGen Industrial Alliance, Inc. Class VI Underground Injection 

Control Draft Permits in Morgan County, Illinois

Lisa Perenchio, EPA

547 3/31/2014 3/31/2014

Public Notice and Public Comment Period of FutureGen Industrial Alliance, Inc. Class VI Underground Injection 

Control Draft Permits in Morgan County, Illinois

Lisa Perenchio, EPA 

548 3/31/2014 3/31/2014

Public Notice and Public Comment Period of FutureGen Industrial Alliance, Inc. Class VI Underground Injection 

Control Draft Permits in Morgan County, Illinois

Lisa Perenchio, EPA 

549 3/31/2014 3/31/2014

Public Notice and Public Comment Period of FutureGen Industrial Alliance, Inc. Class VI Underground Injection 

Control Draft Permits in Morgan County, Illinois

Lisa Perenchio, EPA 

550 3/31/2014 3/31/2014

Public Notice and Public Comment Period of FutureGen Industrial Alliance, Inc. Class VI Underground Injection 

Control Draft Permits in Morgan County, Illinois

Lisa Perenchio, EPA 
Doc Date of doc Date received Time Title/Description/Subject Author/sender 551 3/31/2014 3/31/2014

Public Notice and Public Comment Period of FutureGen Industrial Alliance, Inc. Class VI Underground Injection 

Control Draft Permits in Morgan County, Illinois

Lisa Perenchio, EPA 

552 3/31/2014 3/31/2014

Public Notice and Public Comment Period of FutureGen Industrial Alliance, Inc. Class VI Underground Injection 

Control Draft Permits in Morgan County, Illinois

Lisa Perenchio, EPA 

553 3/31/2014 3/31/2014

Public Notice and Public Comment Period of FutureGen Industrial Alliance, Inc. Class VI Underground Injection 

Control Draft Permits in Morgan County, Illinois

Lisa Perenchio, EPA 

554 3/31/2014 3/31/2014

Public Notice and Public Comment Period of FutureGen Industrial Alliance, Inc. Class VI Underground Injection 

Control Draft Permits in Morgan County, Illinois

Lisa Perenchio, EPA

555 3/31/2014 3/31/2014

Public Notice and Public Comment Period of FutureGen Industrial Alliance, Inc. Class VI Underground Injection 

Control Draft Permits in Morgan County, Illinois

Lisa Perenchio, EPA 

556 3/31/2014 3/31/2014

Public Notice and Public Comment Period of FutureGen Industrial Alliance, Inc. Class VI Underground Injection 

Control Draft Permits in Morgan County, Illinois

Lisa Perenchio, EPA 

557 3/31/2014 3/31/2014

Public Notice and Public Comment Period of FutureGen Industrial Alliance, Inc. Class VI Underground Injection 

Control Draft Permits in Morgan County, Illinois

Lisa Perenchio, EPA 

558 3/31/2014 3/31/2014

Public Notice and Public Comment Period of FutureGen Industrial Alliance, Inc. Class VI Underground Injection 

Control Draft Permits in Morgan County, Illinois

Lisa Perenchio, EPA 

559 3/31/2014 3/31/2014

Public Notice and Public Comment Period of FutureGen Industrial Alliance, Inc. Class VI Underground Injection 

Control Draft Permits in Morgan County, Illinois

Lisa Perenchio, EPA 

560 3/31/2014 3/31/2014

Public Notice and Public Comment Period of FutureGen Industrial Alliance, Inc. Class VI Underground Injection 

Control Draft Permits in Morgan County, Illinois

Lisa Perenchio, EPA 

561 3/31/2014 3/31/2014

Public Notice and Public Comment Period of FutureGen Industrial Alliance, Inc. Class VI Underground Injection 

Control Draft Permits in Morgan County, Illinois

Lisa Perenchio, EPA

562 3/31/2014 3/31/2014

U.S. Environmental Protection Agency Draft Permit Numbers: IL-137-6A-0001, -0002, -0003, and -0004 for the Wells #1, #2,#3, and #4 (respectively) in Morgan 

County, Illinois

Tinka G. Hyde, EPA

563 3/31/2014 3/31/2014 Draft Class VI permits respository Stephen M. Jann, EPA 
Doc Date of doc Date received Time Title/Description/Subject Author/sender 564 8/26/2014 8/1/2014

Phone conversation with ISGS regarding Mt. Simon formation flow rates and their consideration with 

FutureGen permit applications

Jeffrey McDonald, EPA

565 8/26/2014 7/30/2014

Phone conversation with Battelle/PNNL and Cadmus regarding the FutureGen permit applications numerical 

modeling

Jeffrey McDonald, EPA 

566 8/28/2014 7/11/2014 Phone conversation memo with Pan Handle, operators of the gas storage field in Waverly, Illinois Jeffrey McDonald, EPA 

567 na na data sheet on Halliburton's Hydromite na 568 2/11/2011

"Investigation of gridding effects for numerical 

simulations of CO2 geologic sequestration" by Yamamoto and Doughty

569 2/1/2008 na Determination of Mechanical Integrity of Injection Wells; Region 5 guidance document # 5570 3/1/2012

Preliminary Report on the Northstar 1 Class II Injection Well and the Seismic Events in the Youngstown, Ohio, 

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Ohio DNR

571 8/28/2014 6/27/2014 Phone conversation record with Bryan Huff of ISGS regarding Criswell and Whitlock well records Jeffrey McDonald, EPA 572 6/30/2014 6/30/2014 e-mail from Bryan Huff with ISGS records on Criswell and Whitlock wells Bryan Huff, ISGS 573 6/17/2014

CO2Flow Software Documentation: Hydraulic Model for CO2 Pipelines and Injection wells (January and June, 

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PNNL

574 6/17/2014 Testing of CO2Flow Pipeline and Injection Well Simulation Program (April 2014 version) PNNL

575 3/27/2014 6/17/2014 AIG Insurance specimen policy FutureGen 576 7/9/2014 7/9/2014 16:08 Well files [database and other info on Criswell and Whitlock] Doug Shutt, IDNR 577 7/10/2014 7/10/2014 11:01 re: Well files [Criswell and Whitlock] Jeffrey McDonald, EPA 578 7/11/2014 7/11/2014 09:25 re: Well files [Criswell and Whitlock] Doug Shutt, IDNR 579 8/28/2014 7/9/2014 Phone conversation with Doug Shutt of the IDNR Jeffrey McDonald, EPA 580 7/30/2014 7/30/2014 14:27 e-mail re: More Concerns over FutureGen Betty Niemann 581 8/28/2014 7/25/2014 Phone conversations with Mike Elliott of PNNL Jeffrey McDonald, EPA 582 7/28/2014 7/28/2014 13:34 e-mail: downhole pressure gauge question Jeffrey McDonald, EPA 583 8/14/2014 8/14/2014 14:20 e-mail: re: downhole pressure gauge question Jeffrey McDonald, EPA 584 8/14/2014 8/14/2014 14:26 e-mail: re: downhole pressure gauge question [requesting clarification on use or non-use of tracers] Jeffrey McDonald, EPA