Document 91vy2QLGpqZDGq7z35wx4deZ3
No. Description of Exhibit
Stipulated Admissible
April 13, 1970 - Monsanto Personal and Confidential Memo End-Use Survey (MON MX 9 003143-003145)
June 10, 1969 - Letter from Springgate to Schalk 10 (MONS 097841)
April 4, 1968 - Monsanto Parion Promotion 11 document (DSW 592513)
12 PCS Sales Chart (DSW 460681)
13 PCB Production Chart (DSW 460679)
14 PCB Production Graph (DSW 532590)
15 October 11, 1937 - Watt Memo (MONS 061332)
1936 Jones-Alden Journal Article in Archives of Dermatology and Syphilology (MON MT 003090 16 003102)
Drinker/Bennett Journal Of Industrial Hygiene And 17 Toxicology Article September 1937
Miller Journal Article National Institute Of Health 18 - August 18, 1944
Treon Journal Article Industrial Hygiene Quarterly 19 -April 26, 1956
Stipulated Authentic
P/M Date Offered Objections
Admitted
Refused
Plaintiffs'& MDFWP's Exhibit List Paulson, v. Monsanto.
Page 2
HARTOLDMON0004682 WATER PCB-00037495
No. Description of Exhibit
Stipulated Admissible
December 6, 1955 - Hardy Letter to Barrett 31 (MONS 095188-095191)
January' 21, 1957 - Kelly Naval Letter - Pydraul 32 (DSW 584741)
December 19, 1956 - Sido Letter to Wheeler (DSW 33 584735)
34
35
36 36A
37 38 39 40
January 1957 Garrett Article Toxicity Considerations In Pollution Control in Industrial Wastes Journal
August 29, 1960 - Garrett Letter to Facini (MONS 091045)
Doolittle 1954 Article Technology Of Solvents And Plasticizers
March 1970 Monsanto Tap Water Test (MONS 068229-068230)
September 1, 1961 - Maddy Letter to Wheeler (DSW 554431)
January 1962 Poultry Science Article by O' Dell
November 1965 Poultry Science Article by O'Dell
December 1966 Article from New Scientist
Stipulated Authentic
P/M Date Offered Objections
Admitted
Refused
Plaintiffs'& MDFWP's Exhibit List Paulson, v. Monsanto.
Page 4
HARTOLDMON0004684 WATER PCB-00037497
No. Description of Exhibit
Stipulated Admissible
120 Journal Article A Century of Analytical Excellence by Bowman in JAOAC
121 August 6, 1971 Wheeler Letter on PCB Literature Search (MONS 029656)
122 November 28, 1977 Wilkins Letter to Nolan (DSW 266487)
123 Monsanto Pledge 124 Papageorge Article - Monsanto's PCB Program 125 Monsanto Chemical's 26th Edition 1942 126 CDM Risk Assessment (2005) 127 Addendum to CDM Risk Assessment (2006) 128 Big Spring Watershed Water Quality Restoration
Plan and TMDL Document (Section 6 only) 129 Pharmacia/Monsanto's Responses to Plaintiffs'
Third Set of Discovery Requests Dated July 14, 2005 Energy Laboratories - Laboratory 130 Analytical Report Dated 8-20-03 4 pages Energy Laboratories - Laboratory 131 Analytical Report Dated 10-29-03 12 pages Energy Laboratories - Laboratory 132 Analytical Report Dated 11-05-03 12 pages Energy Laboratories - Laboratory 133 Analytical Report Dated 11-07-03 1 page
Plaintiffs'& MDFWP's Exhibit List Paulson, v. Monsanto.
Stipulated Authentic
P/M Date Offered Objections
Admitted
Refused
Page 13
HARTOLDMON0004693 WATER PCB-00037506
No. Description of Exhibit
Energy Laboratories - Laboratory 134 Analytical Report Dated 11-25-03
3 pages Energy Laboratories - Laboratory 135 Analytical Report Dated 12-04-03 1 page Energy Laboratories - Laboratory 136 Analytical Report Dated 12-17-03 22 pages Energy Laboratories - Laboratory 137 Analytical Report Dated 12-18-03 22 pages Energy Laboratories - Laboratory 138 Analytical Report Dated 12-22-03 20 pages Energy Laboratories - Laboratory 139 Analytical Report Dated 12-30-03 10 pages Energy Laboratories - Laboratory 140 Analytical Report Dated 1-09-04 7 pages Energy Laboratories - Laboratory 141 Analytical Report Dated 3-25-04 10 pages Energy Laboratories - Laboratory 142 Analytical Report Dated 3-29-04 4 pages Energy Laboratories - Laboratory 143 Analytical Report Dated 4-21-04 1 pages
Plaintiffs'& MDFWP's Exhibit List Paulson, v. Monsanto.
Stipulated Admissible
Stipulated Authentic
P/M Date Offered Objections
Admitted
Refused
Page 14
HARTOLDMON0004694 WATER PCB-00037507
No. Description of Exhibit
Energy Laboratories - Laboratory 144 Analytical Report Dated 4-26-04
7 pages Energy Laboratories - Laboratory 145 Analytical Report Dated 5-05-04 6 pages Energy Laboratories - Laboratory 146 Analytical Report Dated 5-10-04 6 pages Energy Laboratories - Laboratory 147 Analytical Report Dated 5-12-04 19 pages Energy Laboratories - Laboratory 148 Analytical Report Dated 5-19-04 8 pages Energy Laboratories - Laboratory 149 Analytical Report Dated 6-01-04 2 pages Energy Laboratories - Laboratory 150 Analytical Report Dated 6-03-04 4 pages Energy Laboratories - Laboratory 151 Analytical Report Dated 6-04-04 4 pages Energy Laboratories - Laboratory 152 Analytical Report Dated 6-08-04 13 pages Energy Laboratories - Laboratory 153 Analytical Report Dated 6-09-04 11 pages
Plaintiffs'& MDFWP's Exhibit List Paulson, v. Monsanto.
Stipulated Admissible
Stipulated Authentic
P/M Date Offered Objections
Admitted
Refused
Page 15
HARTOLDMON0004695 WATER PCB-00037508
No. Description of Exhibit
Energy Laboratories - Laboratory 154 Analytical Report Dated 6-11-04
20 pages Energy Laboratories - Laboratory 155 Analytical Report Dated 6-18-04 10 pages Energy Laboratories - Laboratory 156 Analytical Report Dated 6-23-04 36 pages 157 McConnell Report of Histological Findings in Fish 158 Article in Journal of Fish Diseases: Melanomacrophage centres and their role in fish pathology by C. Agius & R.J. Roberts 159 Article in Environmental Toxicology and Chemistry: Bioaccumulation and Trophic Transfer of Polychlorinated Biphenyls By Aquatic and Terrestrial Insects to Tree Swallows. By Jonathan D. Maul, et al. 160 Article in Journal of Fish Biology: Melanomacrophage centres in whitemouth croaker, 161 Skaar E-mail Dated 10/14/2004 162 Olympus Timeline for Completion of RI/FS 163 Olympus Work Plan for PCB Removal and Encapsulation Big Spring Trout Hatchery 164 Photograph of Fish Advisory 165 Photograph of Fish Advisory 166 ATSDR Summary of Public Health Implications of Exposure to PCBs 167 Montana Dept, of Fish, Wildlife & Parks Photograph of Lower Hatchery Raceways
Stipulated Admissible
Plaintiffs'& MDFWP's Exhibit List Paulson, v. Monsanto.
Stipulated Authentic
P/M Date Offered Objections
Admitted
Refused
Page 16
HARTOLDMON0004696 WATER PCB-00037509
No. Description of Exhibit
168 Montana Dept, of Fish, Wildlife & Parks Photograph of Lower Hatchery Raceways
169 Montana Dept, of Fish, Wildlife & Parks Photograph of Lower Hatchery Raceways
170 Montana Dept, of Fish, Wildlife & Parks Photograph of Lower Hatchery Raceways
171 Montana Dept, of Fish, Wildlife & Parks Photograph of Lower Hatchery Raceways
172 Montana Dept, of Fish, Wildlife & Parks Photograph of Lower Hatchery Raceways
173 MDFWP Paint Delivery Records to Big Spring Trout Hatchery 3 pages
174 Columbia Misc. Inventory Record 175 Herrera RI 176 Herrera FS 177 Addendum to Herrera FS 178 Pharmacia 2003 10-K Annual Report to SEC 179 Photograph of Big Springs Creek (Mary Peters) 180 Photograph of Big Springs Creek (Mary Peters) 181 Photograph of Big Springs Creek (Mary Peters) 182 Photograph of Big Springs Creek (Mary Peters) 183 Photograph of Big Springs Creek (Mary Peters) 184 Photograph of Big Springs Creek (Mary Peters) 185 Photograph of Big Springs Creek (Mary Peters) 186 Photograph of Big Springs Creek (Mary Peters) 187 Photograph of Big Springs Creek (Mary Peters) 188 Photograph of Big Springs Creek (Mary Peters) 189 Photograph of Big Springs Creek (Mary Peters) 190 Photograph of Big Springs Creek (Mary Peters) 191 Photograph of Big Springs Creek (Mary Peters) 192 Photograph of Big Springs Creek (Mary Peters)
Plaintiffs'& MDFWP's Exhibit List Paulson, v. Monsanto.
Stipulated Admissible
Stipulated Authentic
P/M Date Offered Objections
Admitted
Refused
Page 17
HARTOLDMON0004697 WATER PCB-00037510
No. Description of Exhibit
193 Photograph of Big Springs Creek (Mary Peters) 194 Photograph of Big Springs Creek (Mary Peters) 195 Photograph of Big Springs Creek (Mary Peters) 196 Photograph of Big Springs Creek (Mary Peters) 197 Photograph of Big Springs Creek (Mary Peters) 198 Photograph of Big Springs Creek (Mary Peters) 199 Photograph of Big Springs Creek (M. Haugen) 200 Photograph of Big Springs Creek (M. Haugen) 201 Photograph of Big Springs Creek (M. Haugen) 202 Photograph of Big Springs Creek (M. Haugen) 203 Olympus Documents:
A. Feasibility Study Work Plan Dated July 2008
B. Initial Alternative Screenings Report Dated December 2008
C. Remedial Investigation Report Dated February 2009
D. Draft Feasibility Study Dated April 2009 E. Pilot Test Report Dated January 2010 F. Creek Remediation Estimate 204 Fish, Wildlife & Parks Annual Hatchery Reports for 2009 and 2010 205 Tetra Tech: A. Contracts with FWP B. Major Work Product Documents C. Upper Hatchery Remedial Costs 206 Stahley Engineering A. Contract with FWP B. Major Work Product Documents C. Lower Hatchery Building Replacement
Stipulated Admissible
Plaintiffs'& MDFWP's Exhibit List Paulson, v. Monsanto.
Stipulated Authentic
P/M Date Offered Objections
Admitted
Refused
Page 18
HARTOLDMON0004698 WATER PCB-00037511
No. Description of Exhibit
207 Big Springs Creek Advisory Committee Minutes for 2008 -2010
209 March 21, 2004 Memorandum from Jack Boyce, Big Springs Trout Hatcher Manager to Glenn Phillips, FWP Habitat Protection Bureau Chief. Bates No. 5823
210 October 30, 2003 Letter From Alan Stine, Olympus Technical Services (OTS) to Dan Bench, United States Environmental Protection Agency (EPA) Bates No. 14153
211 October 30, 2003 "Site Characterization Work Plan PCB-Impacted Paint and Concrete, Big Spring Fish Hatchery, "Olympus Technical Services. Bates No. 24990 -25018
212 November 25, 2003 Letter from Sadie Hoskie, EPA Region 8 Toxics Program to Alan Stine/OTS. Bates No. 21614
213 May 21, 2004 "Draft PCB Characterization Report & Evaluation of Remediation Options for Big Spring Fish Hatcher Lower Raceways", Olympus Technical Services. Bates No. 5999 - 6076
214 June 10, 2004 Memorandum From Lewistown Citizen's PCB Advisory Committee to Gary Bertellotti, FWP Hatchery Bureau Chief. Bates No. 17764
215 July 8, 2004 "Annual Confirmation Sample & Analytical Plan, Lower Raceways, Big Spring Fish Hatchery "Olympus Technical Services. Bates No. 1631-1662
216 July 9, 2004 Memorandum From Jeff Hagener, FWP Director, to Chris Hunter, Administrator, FWP Fisheries Division. Bates No. 2070
Plaintiffs'& MDFWP's Exhibit List Paulson, v. Monsanto.
Stipulated Admissible
Stipulated Authentic
P/M Date Offered Objections
Admitted
Refused
Page 19
HARTOLDMON0004699 WATER PCB-00037512
No. Description of Exhibit
Stipulated Admissible
217 October 19, 2004 Letter From Chris Hunter/FWP to Francis Tran EPA Region * Environmental Engineer. Bates No. 17759-17760
218 October 12, 2004 "Work Plan for PCB Removal & Encapsulation, Big spring Fish Hatchery, Lower Raceway," Olympus Technical Services. Bates No. 17583-17758
219 November 19, 2004 Letter from Alan Stine/OTS to Francis Tran/EPS. Bates No. 16930
220 EPA Notice of Public Comment Period (December 7, 2004 to January 7, 2005), Regarding FWP Work Plan for PCB Removal and Encapsulation. Bates No. 16913
221 January 19, 2005 Letter From Robert Roberts/EPSA to Chris Hunter/FWP. Bates No. 16895-16898
222 February 23, 2005 Letter From Alan Stine/OTS to Francis Tran/EPA. Bates No. 17506
223 February 23, 2005, "Pre-Paint Removal Soil Sample Results, Lower Raceways, BSFH, Lewistown MT," Olympus Technical Services. Bates No. 17507-17543
224 March 11, 2005, Letter From Alan Stine/OTS to Francis Tran/EPA. Bates No. 17485-17504
225 March 24, 2005, Letter From Sadie Hoskie/EPA to Jeff Hagener/FWP. Bates No. 16845-16845a
226 April 19, 2005 Letter From Alan Stine/OTS to Francis Tran/EPA. Bates No. 16831
227 April 27, 2005, Letter From Sadie Hoskie/EPA to Jeff Hagener/FWP. Bates No. 16830
Plaintiffs'& MDFWP's Exhibit List Paulson, v. Monsanto.
Stipulated Authentic
P/M Date Offered Objections
Admitted
Refused
Page 20
HARTOLDMON0004700 WATER PCB-00037513
No. Description of Exhibit
228 June 6, 2005, Letter From Alan Stine/OTS to Francis Tran/EPA . Bates No. 13924
229 June 24, 2005, Letter From Alan Stine/OTS to Francis Tran/EPA . Bates No. 17072
230 May 2005, "Sampling and Analytical Plan for Site Characterization of Big Spring Fish Hatchery," Olympus Technical Services. Bates No. 17073-17277
231 July 13, 2005, Letter From Stephen Tuber/EPAto Jeff Hagener/FWP. Bates No. 21606
232 October 7, 2005, Letter From Alan Stine/OTS to Francis Tran/EPA. Bates No. 13850-13852
233 October 7, 2005, Letter From Sadie Hoskie/EPA to Jeff Hagener/FWP. Bates No. 13849
234 February 7, 2006, "Construction Report, Big Springs PCB Removal, Encapsulation, and Soil Replacement," Olympus Technical Services. Bates No. 10201-12767
235 April 27, 2006, Letter From Alan Stine/OTS to Francis Tran/EPA. Bates No. 13800
236 April 25, 2006, "Site Characterization Report Big Springs Trout Hatchery," Olympus Technical Services. Bates No. 13022-13727
237 July 31, 2006, Letter From Sadie Hoskie/EPA to Rich Misplon/FWP. Bates No. 24987
238 January 19, 2007, "Annual Report PCB Monitoring at Lower Unit, Big Spring Trout Hatchery, FWP Hatchery Bureau. Bates No. 22416-22459
239 January 26, 2006, Memorandum From Bob Snyder, FWP Hatchery Bureau Chief, to Jeff Hagener, Director, FWP. Bates No. 22414
Plaintiffs'& MDFWP's ExhibitList Paulson, v. Monsanto.
Stipulated Admissible
Stipulated Authentic
P/M Date Offered Objections
Admitted
Refused
Page 21
HARTOLDMON0004701 WATER PCB-00037514
No. Description of Exhibit
240 February 2, 2007, Letter From Bob Snyder/FWP to Francis Tran/EPA. Bates No. 22415
241 January 2007, "Big Spring Creek Remedial Investigation Sampling and Analysis Plan," Olympus Technical Services. Bates No. 21829-22045
242 March 2, 2007, Letter From Sadie Hoskie/EPA to Rich Misplon/FWP. Bates No. 23402
243 December 7, 2007, Letter From Kevin Rauch, Olympus Technical Services, to Francis Tran/EPA. Bates No. 24988-24989
244 November 2007, "Addendum to the BSC Remedial Investigation Sampling and Analysis Plan, Phase I Stream Sediment Sampling," Olympus Technical Services.
245 January 22, 2008, Letter From Stephen Tuber/EPA to Rich Misplon/FWP. Bates No. 25019
246 PCBs in stream insects of Area 3 of Big Spring Creek, 2003-2007. Bates No. 25474
247 Don Skaar/FWP Graphs of Big Spring Creek Fish Tissue PCB Levels. Bates No. 25475-25478
248 Big Spring Creek Surface Sediment Sampling from Depositional Areas. Bates No. 25479-25481
249 Fall 2007 PCB Analysis: Fish and Sediment from Big Spring Creek. Bates No. 25482
250 December 2007, Suction Dredge Test Report, Don Skaar. Bates No. 24780-24792
251 January 2008, Annual Report PCB Monitoring, Big Spring Trout Hatchery, FWP Hatchery Bureau
Stipulated Admissible
Stipulated Authentic
P/M Date Offered Objections
Admitted
Refused
Plaintiffs'& MDFWP's Exhibit List Paulson, v. Monsanto.
Page 22
HARTOLDMON0004702 WATER PCB-00037515
No. Description of Exhibit
Stipulated Admissible
252 2003-2007 Montana Department Fish, Wildlife and Parks (and FWP Contractors) Correspondence with USEPA, Re: Remediation of PCBs in big Spring Creek and Big Spring Trout Hatchery. Bates Nos. 6316, 16998, 16993,14153, 17045, 16991, 16983, 16980, 4423, 14088, 14089, 16967, 2083-2084, 1705, 1665, 2068-2069, 16948, 7165, 16938 16939, 16936, 16931, 16914, 16903,21592-21595, 19177-19198, 16872, 16867, 16860, 16840, 16836, 16829, 13934, 13922, 13921, 13919, 13908, 13898 13899, 13863, 13855-13856, 13853, 13848, 18335, 13818, 13806, 13808, 23264-23266
253 2003-2007 Montana Department Fish, Wildlife and Parks, PCB Cleanup Expenses. Bates No. 24878-24881; 25020-25453
254 January 3, 2008 Memorandum From Bob Snyder/FWP to Jack Lynch/FWP Re: FWP Costs and Expenses, BSC and BSTH PCB Remediation. Bates No. 24891-24893
255 January 2, 2008 1/2/08, Memorandum From Jim Drissell, Acting Big Spring Trout Hatchery Manager, to Jack Lynch/FWP, Bob Snyder/FWP, Re: FWP Costs and Expenses, BSC and BSTH PCB Remediation. Bates No. 24894-24903
256 October 29, 2003 Contract Between FWP and OTS. Bates No. 24905-24916
257 May 15, 2004 Contract Between FWP and Camp Dresser & McKee (Human Health & Ecological Risk Assessments for Big Spring Creek). Bates No. 24938-24947
Plaintiffs'& MDFWP's Exhibit List Paulson, v. Monsanto.
Stipulated Authentic
P/M Date Offered Objections
Admitted
Refused
Page 23
HARTOLDMON0004703 WATER PCB-00037516
No. Description of Exhibit
258 May 17, 2005 Contract Between FWP and Envirocon (Big Spring Creek PCB Remedial Investigation and Feasibility Study). Bates No. 24936-24937
259 May 5, 2006 Contract/Scope of Work Between FWP and OTS (Big Spring Creek PCB Remedial Investigation and Feasibility Study). Bates No. 24917-24935
260 May - June 2004 Big Springs Trout Hatchery Monthly Activities Summary. Bates No. 6320
261 May 1, 2004 to July 1, 2004 Big Springs Trout Hatchery Mortality Report. Bates No. 5811
262 Lewistown Citizen's PCB Advisory Committee Minutes 2004-2007. Bates Nos: 21425-21426; 25454-25461; 5472-5475; 21469 21523; 21524-21542; 25462-25465; 21571-21579; 21580-21583; 21584-21585; 21586-21589; 254662189b; 25466-25468; 21809a-21809b; 25469 26473
263 February 2009 Big Spring Creek RI, Olympus Technical Services
264 April 2009 Big Spring Creek Feasibility Study, Olympus Technical Services
265 December 2008 Big Spring Creek Feasibility Study Initial Alternative Screening Document
266 June 2008 Addendum to Big Spring Creek RI Sampling and Analysis Plan, Phase Interim Results
267 Photograph of Flood Conditions at Big Spring Trout Hatchery May 1970. Bates No. 3780 - 3811
268 July 1, 2009 Big Spring Fish Hatchery Field Sampling Plan, Tetra Tech
Plaintiffs'& MDFWP's Exhibit List Paulson, v. Monsanto.
Stipulated Admissible
Stipulated Authentic
P/M Date Offered Objections
Admitted
Refused
Page 24
HARTOLDMON0004704 WATER PCB-00037517
No. Description of Exhibit
269 Big Spring Hatchery Lower Raceway Replacement Project, Stahley August 2009
270 Individual Cost Estimates and Summary of Upper Hatchery Cleanup Costs - Tetra Tech
271 Big Spring Hatchery Warehouse Building Demolition Project, Stahley August 2009 and Cost Estimates
272 Summary of Revised Cost Estimates - Raush 273 Final Pilot Test Report Olympus, 2010
Demonstrative Exhibits to Be Determined Any Exhibit Listed by Pharmacia/Monsanto
Stipulated Admissible
Stipulated Authentic
P/M Date Offered Objections
Admitted
Refused
Plaintiffs'& MDFWP's Exhibit List Paulson, v. Monsanto.
Page 25
HARTOLDMON0004705 WATER PCB-00037518