Free Pretrial Order - District Court of Colorado - Colorado

Case 1:01-cv-02307-MSK Exhibit A

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JUDGE MARCIA S. KRIEGER CIVIL EXHIBIT LIST Case No. 00-MK-2325(OES) and Civil Action No. 01-MK-2307 (OES) Caption:SIERRA CLUB, et al. v. CRIPPLE CREEK AND VICTOR GOLD MINING CO, et al.
List plaintiff's exhibits by number (1, 2, 3, etc.)
Exhibit No./Ltr. 1 Witness Brief Description Stipulation Offered Admitted Refused Ruling Reserved A Comments

Page # 1

MAEST, KLCO, BURM, R. FAY, M. FAY, HUGHES MAEST, KLCO, BURM, R.FAY, M. FAY, CLYMER, WINBLOOD, RANDOLPH, HUGHES, LEWIS, HARDAWAY, HAMPTON, AKERS, P. O'CONNOR AKERS, D. O'CONNOR, LEWIS KNIEFF, LENKEY, AKERS, WQCD RECORDS CUSTODIAN LEWIS, HARDAWAY, KEFFELEW BURM

PLAINTIFFS' VIDEOTAPE OF SITE INSPECTIONS (4 SITE INSPECTION: 6/8/01, 8/21/01, 8/29/01, 6/9/01) PLAINTIFFS' PHOTOGRAPHS OF SITE (ONE NOTEBOOK)

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A

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AMENDMENT NO. 2 TO CARLTON TUNNEL PERMIT

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3/13/85 LETTER FROM EPA TO CDPHE

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6/5/01 KNIEFF MEMO. TO LENKEY

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6/20/90 LETTER FROM CC&V TO DMG

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COVER SHEET TO EXPERT REPORT OF ROBERT BURM, ALL EXHIBITS, AND ALL DOCUMENTS CONSIDERED 6/8/01 TRIP REPORT 8/21/01 TRIP REPORT EVERGREEN ANALYTICAL WATER SAMPLE ANALYSIS REPORT FOR 8/21/01 SAMPLES

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BURM BURM SMITS, BURM, GREINER, DE CHAUT, OPPEDAL, MCCLELLAN, HESSE, MOSHER BURM

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8/29/01 TRIP REPORT

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16 SMITS, BURM, GREINER, DE CHAUT, OPPEDAL, MCCLELLAN, HESSE, MOSHER SMITS, BURM, GREINER, DE CHAUT, OPPEDAL, MCCLELLAN, HESSE, MOSHER SMITS, BURM, GREINER, DE CHAUT, OPPEDAL, MCCLELLAN, HESSE, MOSHER MAEST

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EVERGREEN ANALYTICAL WATER SAMPLE ANALYSIS REPORT FOR 8/29/01 SAMPLES

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EVERGREEN ANALYTICAL SAMPLE ANALYSIS REPORT FOR 6/5/02 SAMPLE

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EVERGREEN ANALYTICAL WATER SAMPLE ANALYSIS REPORT FOR 4/21/03 SAMPLE

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COVER SHEET TO EXPERT REPORT OF ANN MAEST, PHD, ALL ATTACHMENTS, AND ALL DOCUMENTS CONSIDERED ANGLOGOLD DEFENDANTS' WATER QUALITY SAMPLING RESULTS, FIELD SHEETS, NOTES, AND SPREADSHEETS 3/29/94 LETTER FROM HARDAWAY TO CDPHE

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LEWIS, MYERS, COMER, D. O'CONNOR, MAKETI HARDAWAY, LEWIS, AKERS LEWIS, P. O'CONNOR, EWIGLEBEN

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C

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ANGLOGOLD DEFENDANTS' RESPONSE TO PLAINTIFFS' FIRST REQUEST FOR ADMISSIONS, INTERROGATORIES AND SECOND REQUEST FOR PRODUCTION OF DOCUMENTS 7/24/03 LETTER FROM ANGLOGOLD DEFENDANTS' COUNSEL RE: DISCOVERY DOCUMENTS AND ALL ATTACHMENTS 7/18/94 LETTER FROM SHUKLE, CDPHE TO MUNTZERT

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24

LEWIS, P. O'CONNOR, EWIGLEBEN, HAMPTON AKERS, HARDAWAY, LEWIS HARDAWAY, LEWIS, AKERS, HORSTMANN HARDAWAY, LEWIS, AKERS HARDAWAY, AKERS, LEWIS HAMPTON

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1/4/95 LETTER FROM HORSTMANN, CDPHE TO HARDAWAY

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5/21/96 LETTER FROM SHUKLE, CDPHE TO HARDAWAY

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5/30/96 LETTER FROM HARDAWAY TO CDPHE

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GCGC'S RESPONSE TO PLAINTIFFS' FIRST REQUEST FOR PRODUCTION ADMISSIONS, INTERROGATORIES AND SECOND REQUEST FOR PRODUCTION OF DOCUMENTS 3/31/97 LETTER FROM SHUKLE, CDPHE TO HARDAWAY

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HARDAWAY, AKERS, LEWIS HARDAWAY, LEWIS, AKERS, D. O'CONNOR

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7/17/98 LETTER FROM HARDAWAY TO CDPHE

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34 LEWIS, D. O'CONNOR, PALLMAN, LENKEY, AKERS LEWIS, AKERS, LENKEY, PALLMAN LEWIS, AKERS, D. O'CONNOR, COMER LEWIS, AKERS, D. O'CONNOR, COMER SOLDANO, AKERS SOLDANO, HARDAWAY, AKERS, HARDAWAY, PALLMAN, SOLDANO, AKERS KEFFELEW, HARDAWAY, AKERS, HARDAWAY, AKERS, SOLDANO AKERS AKERS, GATES

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10/12/99 LETTER FROM LEWIS TO LENKEY, CDPHE

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11/22/99 LETTER FROM LEWIS TO LENKEY, CDPHE

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5/4/05 LETTER FROM S. CANTON TO COMER

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3/8/05 LETTER FROM S. CANTON TO COMER

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8/22/93 MEMO FROM SOLDANO, CDPHE TO NELSON, CDPHE 10/26/93 LETTER FROM SOLDANO, CDPHE TO HARDAWAY

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2/28/94 LETTER FROM NELSON, CDPHE TO HARDAWAY

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3/14/94 LETTER FROM NELSON, CDPHE TO KEFFELEW, DMG

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8/4/95 LETTER FROM NELSON, CDPHE TO HARDAWAY

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48 50

1996 METAL MINING STORM WATER PERMIT RATIONALE 5/22/02 MEMO FROM MAJEWSKI, CDPHE TO PARSONS, WMAP, AND ATTACHMENT 11/1/02 CDPS PERMIT NO. 0046167 & RATIONALE

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51

AKERS, GATES, WQCD RECORDS CUSTODIAN AKERS, WQCD RECORDS CUSTODIAN AKERS, GOAD, P.O'CONNOR, D. O'CONNOR, EWIGLEBEN, D. O'CONNOR, PALLMAN, KEFFELEW, HARDAWAY, BURM D. O'CONNOR, PALLMAN, KEFFELEW, HARDAWAY, BURM BARNES, LEWIS, COMER,

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WQCC STREAM CLASSIFICATIONS AND WATER QUALITY STANDARDS, CRIPPLE CREEK AND SQUAW GULCH 10/18/02 CDPHE CERTIFICATION OF DOCUMENTS AND ATTACHED CERTIFIED DOCUMENTS

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56

AA

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3/1/96 LETTER FROM CLOUGH, U.S. EPA TO HOLM, CDPHE

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8/13/97 LETTER FROM CLOUGH, U.S. EPA TO HOLM, CDPHE

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70

MISCELLANEOUS INVOICES, RECEIPTS

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71 D.O'CONNOR, PALLMAN, AKERS, DODSON, LEWIS, P. O'CONNOR, D. O'CONNOR, PALLMAN, LEWIS, EWIGLEBEN, P. O'CONNOR LEWIS, P.O'CONNOR, D. O'CONNOR, PALLMAN, AKERS HAMPTON

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10/22/02 U.S. EPA CERTIFICATION OF DOCUMENTS AND ATTACHED CERTIFIED DOCUMENTS (SELECTED)

73

2/20/03 U.S. EPA CERTIFICATION OF DOCUMENTS AND ATTACHED CERTIFIED DOCUMENT--FINAL EPA ORDER

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76

6/5/01 LETTER FROM DEFENDANTS TO U.S. EPA FURTHER RESPONDING TO REQUEST FOR INFORMATION AND SELECTED ATTACHMENTS 10/7/03 AFFIDAVIT OF R. HERBERT HAMPTON & ALL ATTACHMENTS MINUTES OF JOINT VENTURE TECHNICAL MEETINGS & RELATED MATERIALS

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79

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80

HAMPTON, LARGENT, VARDIMAN, KLUKSDAHL, EWIGLEBEN, P.O'CONNOR, BATEMAN, PONTIUS KEFFELEW, HARDAWAY, BARNES, LEWIS BATEMAN

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91

8/24/01 KEFFELEW INSPECTION REPORT

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95

COVER SHEET TO DEPOSITION TRANSCRIPT OF JERRY W. BATEMAN 7/15/03 AND ALL EXHIBITS THERETO BLM PROPERTY OWNERSHIP DOCUMENTS

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96

BATEMAN, LEWIS, O'CONNOR, BURM MYERS

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COVER SHEET TO 7/14/03 DEPOSITION TRANSCRIPT OF LAWRENCE R. MYERS AND EXHIBITS THERETO COVER SHEET TO DEPOSITION TRANSCRIPT OF SCOTT A. LEWIS AND SELECTED EXHIBITS THERETO CC&V 2001 MINE TOUR GUIDE

AA

100

LEWIS,

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101

LEWIS, EWIGLEBEN, P. O'CONNOR, BATEMAN LEWIS, HARDAWAY, KEFFELEW MAEST MAEST

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DRAWING C-4 AMENDMENT 8 APPLICATION, PERMIT M-80-244

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111 112

VIDEOTAPE FROM 8/6/04 SITE VISIT INSPECTION REPORT, PHOTOLOG, NOTES, SAMPLING RESULTS, FROM 8/6/04 SITE VISIT 8/27/98 LETTER FROM CULP, COE TO STEVENS, DMG

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KEFFELEW, HARDAWAY, LEWIS

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114 BATEMAN, LEWIS

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DEFENDANTS' PHOTO MAP OF MOFFAT TUNNEL AND RELATED PROPERTIES 11/16/00 CC&V VIDEOTAPE OF INTERIOR OF ROOSEVELT TUNNEL

120

LEWIS/MYERS/ D. O'CONNOR/AKERS LEWIS/MYERS BURM/KLCO/R. FAY/MAEST HUGHES/LEWIS/ RANDOLPH BURM BURM BURM/MAEST/ SMITS/GREINER, DE CHAUT, OPPEDAL, MCCLELLAN, HESSE, MOSHER

AA

121 122

6/8/01 CC&V VIDEOTAPE OF RULE 34 INSPECTION VIDEOTAPE OF SITE VISITS

AA A

123

9/27/00; 3/6/02; 1/22/05 NOTICE LETTERS

A

126 128 129

6/8/01 TRIP REPORT;PHOTOLOG;RELEASE 8/21/01 TRIP REPORT; PHOTOLOG WATER QUALITY RESULTS FROM 8/21/01

A A A

130 131 132

KLCO BURM BURM/MAEST/SMITS/GR EINER, DE CHAUT, OPPEDAL, MCCLELLAN, HESSE, MOSHER BURM BURM/MAEST/SMITS/GR EINER, DE CHAUT, OPPEDAL, MCCLELLAN, HESSE, MOSHER MAEST MAEST/SMITS/GREINER, DE CHAUT, OPPEDAL, MCCLELLAN, HESSE, MOSHER MAEST

7/15/02 REPORT ON ROOSEVELT TUNNEL ENTRY 8-21-01; NOTES 8/29/01 TRIP REPORT AND PHOTOLOG WATER QUALITY RESULTS FROM 8/29/01

A A A

133 134

6/5/02 TRIP REPORT AND PHOTOLOG WATER QUALITY RESULTS FROM 6/5/02

A A

135 137

9/15/04 TRIP REPORT; PHOTOLOG; NOTES FROM 6/8/04 WATER QUALITY RESULTS FROM 6/8/04

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138

9/29/04 NOTES OF RULE 34 INSPECTION; FILED COLLECTION LOG, PHOTOLOG; RELEASE NOTES FROM 9/29/04 RULE 34 INSPECTION; RELEASE

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139

BURM

A

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Case 1:01-cv-02307-MSK
140 MAEST/BURM/SMITS/ GREINER, DE CHAUT, OPPEDAL, MCCLELLAN, HESSE, MOSHER BATEMAN

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A

WATER QUALITY RESULTS FROM 9/29/04

142

AMENDED NOTICE OF LOCATION OF LODE MINING CLAIM/ EL PASO/ BATEMAN DEPO. EXH. 1 9/29/92 CC&V MEMO AND CLAIM DOCUMENTS; BATEMAN DEPO. EXH. 2 3/20/81 CC&V MEMO & ATTACHMENTS; BATEMAN DEPO. EXH. 3 3/23/81 HRO LETTER;BATEMAN DEPO. EXH. 4 9/26/88 CC&V MEMO & ATTACHMENTS; BATEMAN DEPO. EXH. 5 9/28/88 CC&V MEMO; BATEMAN DEPO. EXH. 6 10/11/88 CC&V MEMO; & ATTACHMENTS; BATEMAN DEPO. EXH. 7 7/6/92 CC&V LETTER TO EPGM; BATEMAN DEPO. EXH. 8 8/17/92 PPMC LETTER TO SCHOGER; BATEMAN DEPO. EXH. 9 9/10/92 PPMC MEMO; BATEMAN DEPO. EXH. 10 9/30/94 EXCHANGE AGREEMENT; BATEMAN DEPO. EXH. 17 11/16/94 USDOI CLAIM PRINTOUT; BATEMAN DEPO. EXH. 20 8/9/96 IMC MEMO; BATEMAN DEPO. EXH. 22 8/23/96 IMC MEMO; BATEMAN DEPO. EXH. 23 6/24/98 CC&V LETTER; BATEMAN DEPO. EXH. 27 6/30/98 IMC MEMO; BATEMAN DEPO. EXH. 29 3/8/99 STATE OF COLO. MINING LEASE; BATEMAN DEPO. EXH. 34 2/1/00 AGNA MEMO; BATEMAN DEPO. EXH. 38 2/18/00 COMMITMENT FOR TILE INSUR.; BATEMAN DEPO. EXH. 39 11/02/00 USDOI CLAIM PRINTOUT; BATEMAN DEPO. EXH. 44 CLAIMS THAT INTERSECT ROOSEVELT TUNNEL; BATEMAN DEPO. EXH. 45 6/12/01 AGCC LETTER; BATEMAN DEPO. EXH. 46 7/11/00 BIRD LETTER; BATEMAN DEPO. EXH. 47

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143

BATEMAN

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144 145 146 147 148 149 150 151 155 158 160 161 164 165 166 168 169 174 175

BATEMAN BATEMAN BATEMAN BATEMAN BATEMAN BATEMAN BATEMAN BATEMAN BATEMAN BATEMAN BATEMAN BATEMAN BATEMAN BATEMAN BATEMAN BATEMAN BATEMAN BATEMAN BATEMAN

AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA AA A B

176 177

BATEMAN BATEMAN

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179 BATEMAN

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11/14/83, 12/6/83, 8/16/84 HECLA LETTERS; BATEMAN DEPO. EXH. 50 10/3/03 ANGLOGOLD PRESS RELEASE

180

BATEMAN/EWIGLEBEN/ LEWIS/HAMPTON SCHOGER/LEWIS/ BATEMAN LEWIS/BATEMAN P. O'CONNOR/LEWIS/ BATEMAN BATEMAN MYERS

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181

10/16/02 USDOI LETTER AND ATTACHMENTS

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182 183

3/24/00 CARTON TUNNEL MAP/DRAWING C-2A 1/3/05 RIORDAN LETTER AND ATTACHMENTS

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184 186

EXCHANGE CLAIM PROPERTY DOCUMENTS AREQUA 001A LOG BOOK ENTRIES AND FIELD SHEETS; MYERS DEPO EXH. 1 ROOSEVELT TUNNEL LOG BOOK ENTRIES; MYERS DEPO EXH. 2

AA AA

187

MYERS, PONTIUS, VARDIMAN, LEWIS MYERS, PONTIUS, VARDIMAN, LEWIS MYERS, LEWIS MYERS, LEWIS, COMER

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188

8/7/01 ROOSEVELT TUNNEL LOG BOOK ENTRIES AND ATTACHMENT MISC. LOG BOOK ENTRIES; MYERS DEPO EXH. 6 CARLTON TUNNEL AREA AND FOURMILE CREEK LOG BOOK ENTRIES, FIELD SHEETS, LAB SHEETS, CALCULATION SHEETS, AND SKETCHES; MYERS DEPO EXH. 7 5/1/01 AFFIDAVIT OF S. LEWIS & SELECTED ATTACHMENTS; LEWIS DEPO. EXH. 1 628/02 AFFIDAVIT OF S. LEWIS & ATTACHMENTS; LEWIS DEPO. EXH. 2 2/28/03 AFFIDAVIT OF S. LEWIS ; LEWIS DEPO. EXH. 3 1/27/04 AFFIDAVIT OF S. LEWIS & ATTACHMENTS; LEWIS DEPO. EXH. 4 6/5/02 CC&V PRESENTATION (SELECTED PAGES); LEWIS DEPO. EXH. 8

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189 190

AA AA

191

LEWIS

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192

LEWIS

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193 194

LEWIS LEWIS

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196

LEWIS/BROWN/P. O'CONNOR/EWIGLEBEN/ D. OCONNOR/ AKERS LEWIS/AKERS/ HARDAWAY LEWIS, HARDAWAY, D. O'CONNOR, AKERS, WQCD RECORDS CUSTODIAN

AA

198

1/26/96 MEMO FROM HARDAWAY TO CDPHE; LEWIS DEPO. EXH. 10 10/11/96 CDPHE LETTER TRANSMITTING AREQUA GULCH PERMIT CO-0043648

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199

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Case 1:01-cv-02307-MSK
200 LEWIS/HARDAWAY/ AKERS LEWIS/HARDAWAY/ AKERS LEWIS/HARDAWAY/ AKERS/PALLMAN/D. O'CONNOR LEWIS/D. O'CONNOR/ AKERS/BARNES

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1/3/97 LETTER FROM CDPHE; LEWIS DEPO. EXH. 13

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2/19/98 CC&V LETTER; LEWIS DEPO. EXH. 14

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202

5/7/98 CDPHE LETTER; LEWIS DEPO. EXH. 15

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204

6/6/03 CC&V LETTER; LEWIS DEPO. EXH. 17

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SELECTED CC&V DISCHARGE MONITORING REPORTS (DMR'S) CO-0043648; LEWIS DEPO. EXH. 19 LEWIS/GATES LEWIS LEWIS/LARGENT LEWIS/D.O'CONNOR/ AKERS LEWIS/HARDAWAY/ PONTIUS LEWIS/HARDAWAY/ PONTIUS LEWIS/PONTIUS/ HARDAWAY LEWIS/BOYCE/ HARDAWAY/PONTIUS LEWIS/HARDAWAY/ COMER/VARDIMAN LEWIS/BARNES/ P.O'CONNOR LEWIS/D. O'CONNOR/PALLMAN LEWIS/D. O'CONNOR/PALLMAN LEWIS/D. O'CONNOR/PALLMAN LEWIS/D. O'CONNOR/PALLMAN COMMENTS ON CO-0043648; LEWIS DEPO. EXH. 20 10/23/01 EMAIL; LEWIS DEPO. EXH. 23 12/18/02 CC&V LETTER; LEWIS DEPO. EXH. 25 10/04 WATER QUALITY DATA; LEWIS DEPO. EXH. 27

X

207 208 210 212

A A AA AA

213

4/16/92 PPMC LETTER; LEWIS DEPO. EXH. 29

AA

214

4/19/94 PPMC MEMO; LEWIS DEPO. EXH. 31

AA

215

½/95PPMC LETTER; LEWIS DEPO. EXH. 32

AA

216

MAP OF ROOSEVELT TUNNEL; LEWIS DEPO. EXH. 33

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218

8/22/00 AGCC MEMO; LEWIS DEPO. EXH. 38

AA

221

10/13/04 AGNA EMAIL; LEWIS DEPO. EXH. 41

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CC&V WATER QUALITY DATA; LEWIS DEPO. EXH. 43

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224

CC&V WATER QUALITY DATA; LEWIS DEPO. EXH. 44

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CC&V WATER QUALITY DATA; LEWIS DEPO. EXH. 45

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227

CC&V WATER QUALITY SHEET; LEWIS DEPO. EXH. 47

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228 230 LEWIS/HARDAWAY LEWIS/P. O'CONNOR/D.O'CONNOR /PALLMAN/AKERS LEWIS/P.O'CONNOR/ D.O'CONNOR/PALLMAN/ AKERS 232 MASINTON/LEWIS /SCHOGER LEWIS/HARDAWAY/ KEFFELEW, MDG RECORDS CUSTODIAN, EPA RECORDS CUSTODIAN LEWIS/D. O'CONNOR/PALLMAN/ AKERS LEWIS/HARDAWAY/ KEFFELEW LEWIS, HARDAWAY, D. O'CONNOR, AKERS, WQCD RECORDS CUSTODIAN LEWIS/HARDAWAY/ AKERS/D.OCONNOR/ PALLMAN HARDAWAY/LEWIS/ AKERS LEWIS/HARDAWAY/ AKERS/D. O'CONNOR LEWIS/HARDAWAY/ D.O'CONNOR/AKERS LEWIS/AKERS LEWIS/HARDAWAY/ AKERS/D.O'CONNOR/ PALLMAN LEWIS/AKERS/D.O'CONN OR

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CC&V WATER QUALITY DATA; LEWIS DEPO. EXH. 48 6/5/01 CC&V LETTER RE: PRESENTATION MATERIAL; LEWIS DEPO. EXH. 50

231

6/12/01 AGCC LETTER ; LEWIS DEPO. EXH. 51

AA

11/9/01 BLM LETTER; LEWIS DEPO. EXH. 52

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234

12/5/80 CC&V APPLICATION TO MLR; LEWIS DEPO. EXH. 62

B

235

1/23/81 CC&V NPDES PERMIT APPLICATION/CARLTON TUNNEL; LEWIS DEPO. EXH. 54

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236

3/6/81 ADDENDUM TO CC&V MLR APPLICATION; LEWIS DEPO. EXH. 55 CO-0024562 CARLTON TUNNEL NPDES PERMIT & RATIONALE;LEWIS DEPO. EXH. 56

AA

237

AA

238

7/29/93 CDPHE SETTLEMENT & NOV; LEWIS DEPO. EXH. 57

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239

2/14/96 CC&V LETTER; LEWIS DEPO. EXH. 58

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240

AMENDMENT NO. 3 TO CO-0024562; LEWIS DEPO. EXH. 59

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241

9/20/96 EPA LETTER; LEWIS DEPO. EXH. 83

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242 243

9/28/98 CC&V LETTER; LEWIS DEPO. EXH. 60 DMR'S CO-0024562; LEWIS DEPO. EXH. 61

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245

CC&V CARLTON POND SEEPAGE CALCULATIONS; LEWIS DEPO. EXH. 65

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247 248 LEWIS/COMER LEWIS

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5/18/01 EMAIL & OTHER DOCUMENTS; LEWIS DEPO. EXH. 67 9/17/01 LEWIS MEMO & SUPPORTING INFORMATION; LEWIS DEPO. EXH. 68 11/7/01 EMAIL; LEWIS DEPO. EXH. 69 6/9/03 LETTER & NPDES PERMIT APPLICATION FOURMILE CREEK SPRINGS; LEWIS DEPO. EXH. 70

249 250

LEWIS/P.O'CONNOR LEWIS/AKERS/BARNES/D O'CONNOR/LARGENT/W QCD RECORDS CUSTODIAN LEWIS/D. O'CONNOR/AKERS/ PALLMAN LEWIS/BARNES/LENKEY/ LARGENT LEWIS/D. O'CONNOR/PALLMAN/ AKERS LEWIS/ D. O'CONNOR/PALLMAN/ AKERS LEWIS/D.O'CONNOR/AK ERS LEWIS/GATES/WQCD RECORDS CUSTODIAN LEWIS/GATES EWIGLEBEN EWIGLEBEN

AA AA

252

CC&V CT SPRING WATER QUALITY DATA; LEWIS DEPO. EXH. 72

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253

7/6/04 LETTERS; LEWIS DEPO. EXH. 73

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254

9/18/01 CC&V LETTER; LEWIS DEPO. EXH. 74

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11/2/01 CC&V SUBMITTAL; LEWIS DEPO. EXH. 76

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11/12/01 CC&V LETTER & DATA; CC&V SUBMITTAL; LEWIS DEPO. EXH. 78 PERMIT COMMENTS; LEWIS DEPO. EXH. 80

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260

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261 264 266

PERMIT COMMENTS; LEWIS DEPO. EXH. 81 AGNA & AGCC PERSONNEL LISTING; EWIGLEBEN DEPO. EXH. 2 CC&V FINANCIAL STATEMENTS 2000, 1999, 1998; EWIGLEBEN DEPO. EXH. 6 6/5/01 AGCC LETTER FROM P. O'CONNOR TO SUTIN

AA AA AA

267

EWIGLEBEN/P/OCONNO R/D'OCONNOR/AKERS/P ALLMAN LEWIS/HARDAWAY/AKE RS/LENKEY/LEWIS/PALL MAN/D'O'CONNOR HARDAWAY/AKERS/LEN KEY/LEWIS LEWIS/P.O'CONNOR/AKE RS

AA

271

LETTERS FROM CC&V TO CDPHE RE: EXCEEDENCES AT CO0043648

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275

2/19/98 CC&V LETTER TO CDPHE

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276

4/2/99 RIORDAN LETTER TO GOAD

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278 LEWIS/D.O'CONNOR/AK ERS HARDAWAY/AKERS/LE WIS HARDAWAY/KEFFELEW/ AKERS/LEWIS HARDAWAY/AKERS/LE WIS LEWIS/HARDAWAY/AKE RS/D.OCONNOR/PALLMA N/WQCD RECORDS CUSTODIAN P.O'CONNOR/LEWIS/AKE RS/D.O'CONNOR LEWIS/HARDAWAY/AKE RS/D. O'CONNOR/PALLMAN/EP A RECORDS CUSTODIAN/WQCD RECORDS CUSTODIAN LEWIS/ HARDAWAY/AKERS/D. O'CONNOR/PALLMAN/EP A RECORDS CUSTODIAN/WQCD RECORDS CUSTODIAN HARDAWAY/LEWIS/AKE RS/PALLMAN/D.O'CONN OR HARDAWAY/LEWIS/AKE RS/D. O'CONNOR/PALLMAN HARDAWAY/LEWIS/AKE RS LEWIS/AKERS/WQCD RECORDS CUSTODIAN LEWIS/AKERS/HARDAW AY/WQCD RECORDS CUSTODIAN HARDAWAY/LEWIS/AKE RS CC&V DMR'S CO-0024562

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279

9/26/94 LETTER FROM HARDAWAY TO CDPHE

AA

280

1/17/94 LETTER FROM HARDAWAY TO CDPHE (WITHOUT ATTACHMENTS) 9/3/96 LETTER FROM HARDAWAY TO SHUKLE

AA

282

A

283

1/7/93 CC&V LETTER TO SHUKLE

AA

284

9/20/02 AGCC LETTER RE; AJAX REPORT & ATTACHMENT

A

285

4/4/85 CARLTON TUNNEL PERMIT CO-0024562 APPLICATION

C

286

7/1/91 TUNNEL PERMIT CO-0024562 APPLICATION

C

287

8/31/93 CC&V LETTER TO CDPHE

AA

289

9/25/96 CC&V LETTER & CARLTON PERMIT APP. TO CDPHE

AA

290

11/1/96 CC&V LETTER TO CDPHE

AA

291

CC&V CORRESPONDENCE W/ CDPHE RE:CARLTON TUNNEL PERMIT EXCEEDENCES 12/16/92 RESULTS OF ACUTE BIOMONITORING TESTS

AA

292

B

293

1/10/94 LETTER FROM ENSR TO HARDAWAY

A

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Case 1:01-cv-02307-MSK
294 HARDAWAY/LEWIS/AKE RS MAEST/BROWN/LEWIS/ KEFFELEW/HAMPTON/ MAEST/BROWN/LEWIS/ KEFFELEW/HAMPTON GOAD, AKERS, LEWIS, P. O'CONNOR, HARDAWAY LEWIS, EWIGLEBEN/P. OCONNOR LEWIS LEWIS LEWIS LEWIS/HARDAWAY LEWIS/AKERS/D. O'CONNOR/LENKEY LEWIS/MYERS/COMER LEWIS/HARDAWAY LEWIS/HARDAWAY/AKE RS/D. O'CONNOR/SOLDANO GOAD, AKERS, LEWIS, P. O'CONNOR SOLDANO/HARDAWAY/ LEWIS/D. O'CONNOR/AKERS SOLDANO/KEFFELEW/A KERS/ SOLDANO/KEFFELEW/A KERS/D. O'CONNOR AKERS/SOLDANO AKERS/HARDAWAY/LE WIS LEWIS/AKERS/HARDAW AY/

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AA

1/21/94 CC&V LETTER TO CDPHE

296

AMENDMENT 7, EFFECTS OF GEOCHEMICAL PROCESSES

AA

297

AMENDMENT 7, ASSESSMENT OF UNDERGROUND WORKINGS WITHIN LIMITS OF PHASE III VALLEY LEACH FACILITY 5/24/99 LETTER FROM GOAD TO RIORDAN

AA

298

A

299

3/27/01 LETTER FROM RIORDAN TO FLYNN & ATTACHED WATER QUALITY DATA CT-02 FLOW DATA TABLE ROOSEVELT TUNNEL FLOW DATA TABLE AREQUA GULCH AG 1.5 FLOW DATA TABLE 8/31/99 CC&V WATER QUALITY SUMMARY CC&V ROOSEVELT WATER QUALITY DATA SUBMISSIONS 9/0112/01 CC&V 9/29/04 WATER QUALITY DATA RT WATER QUALITY DATA 1989-1994 CORRESPONDENCE W/ CDPHE RE:CARLTON TUNNEL PERMIT EXCEEDENCES 1992-1996

AA

300 301 302 303 304

AA AA AA AA AA

305 306 308

AA AA AA

309

9/30/99 LETTER FROM RIORDAN TO GOAD

A

313

7/6/94 LETTER FROM HORSTMANN TO HARDAWAY

AA

314

12/7/94 LETTER FROM NELSON TO HARDAWAY

AA

315

3/22/95 LETTER FROM NELSON TO HARDAWAY

AA

316 317

4/6/95 LETTER FROM KNOPE TO NELSON 12/31/96 LETTER FROM HARDWAY TO CDPHE

AA AA

320

11/18/96 LETTER FROM SCHMIDT TO RAISCH

AA

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Case 1:01-cv-02307-MSK
321 LEWIS/HARDAWAY/AKE RS LEWIS/HARDAWAY/LEN KEY/AKERS/PALLMAN AKERS/D.O'CONNOR AKERS/SCHOGER/LEWIS LEWIS/P. O'CONNOR/HARDAWAY/ EWIGLIBEN AKERS/D.O'CONNOR/PA LLMAN AKERS/WQCD RECORDS CUSTODIAN AKERS/WQCD RECORDS CUSTODIAN PALLMAN/D.O'CONNOR/ HARDAWAY/LEWIS/BUR M/MAEST/EPA RECORDS CUSTODIAN PALLMAN/D.OCONNOR/ HARDAWAY/LEWIS/BOY CE/BURM/MAEST/KLCO PALLMAN/D.OCONNOR/ BURM/MAEST/AKERS/LE WIS/HARDAWAY D.O'CONNOR/PALLMAN MAEST/BURM/D. O'CONNOR/PALLMAN/EP A RECORDS CUSTODIAN KEFFELEW/BURM/MAES T BURM

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AA

1/3/97 LETTER FROM SHUKLE TO HARDAWAY

322

CDPHE CORRESPONDENCE RE:AREQUA GULCH PERMIT EXCEEDENCES 7/19/01 MEMO FROM MORAVEC TO AKERS 6/28/02 RATIONALE FOR PERMIT DENIAL & ASSESSMENT SUMMONS, PETITION FOR STAY, TELLER COUNTY

AA

325 328 329

AA A AA

332

1/21/02 LETTER FROM BARTH TO MCGRAW AND HOLM

A

334

CDPHE WQCC REG 61, EXCERPTS

B

335

CDPHE WQCC REG 5 CCR 1002-2

B

340

4/95 US EPA NEIC MULTI MEDIA INVESTIGATION CC&V (PORTIONS).

AA

342

6/5/95 LETTER FROM BOYCE TO HARDAWAY & INSPECTION REPORT

AA

345

9/20/96 LETTER FROM EPA REED TO SHUKLE

AA

353 358

1/15/03 LETTER FROM EPA RUSHIN TO BARTH W/ VAUGHN INDEX 40 CFR PART 401.16 & 401.17

AA AA

360

DMG 1982 & 1982 PHOTOS OF CARLTON TUNNEL AREA

A

362

COVER SHEET TO AFFIDAVIT AND EXPERT REPORT OF ROBERT BURM AND ATTACHMENTS COVER SHEET TO AFFIDAVIT AND EXPERT REPORT OF ANN MAEST AND ATTACHMENTS COVER SHEET TO AFFIDAVIT AND EXPERT REPORT OF KENNETH KLCO AND ATTACHMENTS

A

363

MAEST

A

364

KLCO

A

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Case 1:01-cv-02307-MSK
365 LEWIS

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B

COMPARISON OF THE 1996 PERMIT, STIPULATIONS & 2002 PERMIT GCGC'S RESPONSE TO 1ST SET OF REQUESTS FOR ADMISSIONS, ETC. ANGLOGOLD ANSWER TO AMENDED COMPLAINT

367

HAMPTON

AA

371

LEWIS/EWIGLEBEN/P. O'CONNOR HAMPTON LEWIS/EWIGLEBEN/P. O'CONNOR LEWIS/P.O'CONNOR/EWI GLEBEN LEWIS/P.O'CONNOR/EWI GLEBEN LEWIS/P.O'CONNOR/EWI GLEBEN LEWIS/P.O'CONNOR/EWI GLEBEN LEWIS/P.O'CONNOR/EWI GLEBEN HAMPTON/LEWIS/P.O'CO NNOR/EWIGLEBEN HAMPTON/EWIGLEBEN/ P. OCONNOR HAMPTON HAMPTON BURM/MAEST/KLCO HAMPTON/LEWIS/BROW N LEWIS/BROWN/DMG RECORDS CUSTODIAN LEWIS/BROWN/MAEST/K LCO/BURM LEWIS/BROWN/KLCO/M AEST/BURM

AA

372 373

GCGC ANSWER TO 1ST AMENDED COMPLAINT ANGLOGOLD RESPONSE TO 1ST SET OF REQUESTS FOR ADMISSIONS, ETC. PPMC/AGCC CORPORATE RESOLUTIONS

AA AA

378

AA

379

PPMC/AGCC JOB POSITION DESCRIPTIONS

AA

380

AGNA/IMC CORPORATE RESOLUTIONS

AA

381

AGNA/IMC JOB POSITION DESCRIPTIONS

AA

382

4/13/99 LETTER FROM AGNA TO AAKER

B

383

7/9/99 MEMO FROM AGNA TO HAMPTON

AA

385

8/21/02 LETTER FROM CC&V TO CATTANY

AA

387 388 397 401

12/31/03 SEC FILING OF GCGC 2/20/02 GCGC WEB SITE 11/15/02 MEMO AND ORDER IN 01-PC-2163 SURFACE BASE MAP SHOWING ROOSEVELT TUNNEL, CARLTON TUNNEL, CRESSON LATERAL & VINDICATOR LATERAL 10/78 CC&V DRAWING D3-DRAINAGE TUNNEL CONFIGURATIONS, 12/92 MAP-ZONE OF DEWATERING RELATED TO CARLTON TUNNELTEXAS GULF SHEPARD MILLER MAP 10/97 FIGURE 1-1 DRAINAGE TUNNELS & MAJOR SHAFTS IN CRIPPLE CREEK DISTRICT

AA C AA B

402

C

403

B

406

A

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Case 1:01-cv-02307-MSK
407 LEWIS/BROWN

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C

PPMC 12/98 PLAN MAP SHOWING ROOSEVELT TUNNEL & SURROUNDING MINE WORKINGS TELLER COUNTY MAP SHOWING MINING CLAIMS

408

LEWIS/BROWN/BATEMA N LEWIS/BROWN SCHOGER/BATEMAN BATEMAN/LEWIS LEWIS/BATEMAN

A

409 410 411 412

USGS MAP OF MINES AND SHAFTS IN CRIPPLE CREEK DISTRICT MAP- EL PASO PROPERTY OUTLINED BY ADJOINING PROPERTY EL PASO LODE & TUNNEL SITE AGNA SURFACE AND MINERAL OWNERSHIP OF ROOSEVELT TUNNEL BETWEEN PORTAL AND EL PASO SHAFT AGNA MAP-CLAIMS DESIGNATED "PT" PARTIAL INTEREST UNTITLED PHOTO MAP SHOWING CLAIMS NEAR EL PASO MAP- EL PASO GOLD MINES, INC. CLAIMS AND ALL CC&V CLAIMS W/IN 500 ` BUFFER-6/20/01 CC&V --COMPOSITE MAP -ALL MINE WORKINGS CC&V SURFACE AND MINERAL OWNERSHIP-ROOSEVELT TUNNEL BETWEEN EL PASO SHAFT TO END CC&V PLAN MAP-ROOSEVELT TUNNEL-6/1/01 6/5/01 CC&V PRESENTATION (SELECTED PAGES)

A B AA A

413 414 415

LEWIS/BATEMAN LEWIS/BATEMAN LEWIS/BATEMAN

A A A

416 417

LEWIS/BATEMAN LEWIS/BATEMAN

AA AA

418 419

LEWIS/BATEMAN LEWIS/ P. O'CONNOR/BROWN/ AKERS/D. O'CONNOR/ PALLMAN/GOAD HAMPTON, LARGENT, VARDIMAN, BATEMAN, EWIGLEBEN, PONTIUS, HAMPTON, LARGENT, VARDIMAN, HAMPTON, EWIGLEBEN, BATEMAN, LARGENT, HAMPTON, EWIGLEBEN, LARGENT, BATEMAN, LEWIS/THOMPSON LEWIS/HARDAWAY/WQC D RECORDS CUSTODIAN LEWIS

AA AA

420

MINUTES OF CC&V MANAGEMENT COMMITTEE MEETINGS

AA

421

MINUTES OF CC&V TECHNICAL COMMITTEE MEETINGS

AA

422

AGNA/GCGC CORRESPONDENCE

AA

423

AGCO/GCGC CORRESPONDENCE

AA

500 502 503

GENERAL LOCATION MAP OF THE CRESSON PROJECT. 1996 PERMIT FOR CRESSON PROJECT. (PLAINTIFFS' EXH. 199). RATIONALE FOR 1996 PERMIT FOR CRESSON PROJECT.

C AA AA

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Case 1:01-cv-02307-MSK
/HARDAWAY/WQCD RECORDS CUSTODIAN 506 507 508 LEWIS/WQCD RECORDS CUSTODIAN LEWIS LEWIS/WQCD RECORDS CUSTODIAN LEWIS LEWIS LEWIS LEWIS LEWIS LEWIS LEWIS LEWIS (PLAINTIFFS' EXH. 199).

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DRAFT RENEWAL PERMIT AND RATIONALE FOR CRESSON PROJECT (2002). PLAINTIFFS' COMMENT LETTER ON DRAFT RENEWAL PERMIT FOR CRESSON PROJECT. CC&V'S COMMENT LETTER ON DRAFT RENEWAL PERMIT FOR CRESSON PROJECT WITH ATTACHMENT 1 (PORTION) AND ATTACHMENT 2. 2002 PERMIT FOR CRESSON PROJECT. RATIONALE FOR 2002 PERMIT FOR CRESSON PROJECT. WQCD INSPECTION REPORT (FEBRUARY 8, 2001). (PLAINTIFFS' EXH. 324). WQCD INSPECTION REPORT (SEPTEMBER 11, 2001). (PLAINTIFFS' EXH, 326). WQCD INSPECTION REPORT (JULY 22, 2003). (PLAINTIFFS' EXH. 255). EPA INSPECTION REPORT (AUGUST 6, 2003)(PLAINTIFFS' EXH. 77).. WQCD INSPECTION REPORT 8/4/05 PLAINTIFFS' COMMENT LETTER ON EPA'S PROPOSED COMBINED COMPLAINT AND CONSENT AGREEMENT (NOVEMBER 1, 2002). PLAINTIFFS' COMMENTS LETTER ON CDPHE'S PROPOSED ADMINISTRATIVE ORDER ON CONSENT (OCTOBER 21, 2002). INITIAL DECISION, IN THE MATTER OF EL PASO GOLD MINES, INC., CASE NO. WQ-2002-001 DATED APRIL 21, 2003. ARTICLES OF INCORPORATION AND BYLAWS OF MINERAL POLICY CENTER. ARTICLES OF INCORPORATION AND BYLAWS OF SIERRA CLUB. PHOTOGRAPH OF SQUAW GULCH POND (UPGRADIENT). PHOTOGRAPH OF SQUAW GULCH POND (FROM ROAD). PHOTOGRAPH OF SQUAW GULCH POND (CLOSE-UP). PHOTOGRAPH OF UNNAMED GULCH UPGRADIENT OF MOFFAT TUNNEL CRIBBING WALL. PHOTOGRAPH OF UNNAMED GULCH OF MOFFAT TUNNEL CRIBBING WALL (CLOSE-UP). AMENDED AND RESTATED JOINT VENTURE AGREEMENT BETWEEN PIKES PEAK MINING COMPANY AND GOLDEN CYCLE GOLD CORPORATION. (PLAINTIFFS' EXH. 78). FIRST AMENDMENT TO THE AMENDED AND RESTATED JOINT VENTURE AGREEMENT EFFECTIVE AS OF DECEMBER 31, 1991. EPA NOV LETTER TO WQCD (APRIL 2, 2001).

B AA B

509 510 511 512 513 514 515 516 517 518 519 520 521 528 529 530 531 532 533

AA AA AA AA AA AA AA AA

LEWIS WQCD RECORDS CUSTODIAN LEWIS LEWIS LEWIS/MYERS LEWIS/MYERS LEWIS/MYERS LEWIS/MYERS LEWIS/MYERS HAMPTON/EWIGLEBEN

AA B AA AA C C C C C AA

534 535

HAMPTON/EWIGLEBEN LEWIS

C AA

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Case 1:01-cv-02307-MSK
536 537 538 539 540 541 542 LEWIS LEWIS LEWIS/WQCD RECORDS CUSTODIAN LEWIS LEWIS STENGEL/ROBINETTE/N ACHTRIEB

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AA B

EPA NOV LETTER TO CC&V AND GOLDEN CYCLE GOLD CORP. (APRIL 2, 2001). (PLAINTIFFS' EXH. 70). WQCD LETTER TO MS. STENGEL REGARDING MAN-MADE STOCK WATERING PONDS (DECEMBER 19, 2003). (SEE PLAINTIFFS' EXH. 237) RATIONALE FOR PROPOSED AMENDMENT TO CARLTON TUNNEL PERMIT (1996) (PLAINTIFFS' EXH. 318). COMMENTS OF SIERRA CLUB, CITIZENS FOR VICTOR!, AND EPA ON PROPOSED AMENDMENT TO CARLTON TUNNEL PERMIT. CC&V'S COMMENTS ON PROPOSED AMENDMENT TO CARLTON TUNNEL PERMIT (PORTION). MOORE, CANTON, AND GRIMES, "INVESTIGATING THE INCIDENCE OF TYPE I ERRORS FOR CHRONIC WHOLE EFFLUENT TOXICITY TESTING USING CERIODAPHNIA DUBIA". WQCD'S 5/7/98 LETTER REGARDING WET TESTING AT AREQUA GULCH. WQCD LETTERS REGARDING UPSET DETERMINATION. DRAFT RENEWAL PERMIT WITH ACCOMPANYING RATIONALE FOR CARLTON TUNNEL (2002). THOMPSON RESUME. PHOTOS OF CRIPPLE CREEK AND SQUAW GULCH. CRIPPLE CREEK FLOW SURVEY. GENERAL AREA MAP. SKETCHES SHOWING DISTANCES OF MOFFAT TUNNEL CRIBBING WALL AND SQUAW GULCH POND TO ARKANSAS RIVER. PHOTOS OF AREQUA GULCH. SKETCH SHOWING DISTANCE OF AREQUA GULCH SEDIMENT POND TO CRIPPLE CREEK.

B AA C B

543 546 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568

LEWIS/HARDAWAY LEWIS LEWIS /WQCD RECORDS CUSTODIAN THOMPSON THOMPSON THOMPSON THOMPSON THOMPSON THOMPSON THOMPSON

AA AA AA C C C C C C C

BROWN BROWN BROWN BROWN/LEWIS BROWN/LEWIS/MAEST

COMPARATIVE TABLES FOR MOFFAT TUNNEL CRIBBING WALL. FIELD ANALYSIS SHEETS (7/22/03), AND WEATHER DATA. PRECIPITATION pH DATA. SUMMARY TABLE OF ROOSEVELT TUNNEL WATER QUALITY DATA. SUMMARY TABLE OF FOURMILE CREEK SPRINGS AND CARLTON TUNNEL POND WATER DATA.

C C C B B

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Case 1:01-cv-02307-MSK
569 570 571 572 573 574 575 576 577 578 579 581 582 LEWIS LEWIS/HARDAWAY/TEL LER COUNTY DISTRICT COURT CLERK LEWIS LEWIS/COMER LEWIS/COMER LEWIS LEWIS/HARDAWAY/TEL LER COUNTY DISTRICT COURT CLERK LEWIS/HARDAWAY/TEL LER COUNTY DISTRICT COURT CLERK LEWIS/HARDAWAY/TEL LER COUNTY DISTRICT COURT CLERK LEWIS/HARDAWAY/TEL LER COUNTY DISTRICT COURT CLERK LEWIS/HARDAWAY/TEL LER COUNTY DISTRICT COURT CLERK LEWIS LEWIS LEWIS LEWIS BANTA CHRISTY CHRISTY BANTA RESUME. CHRISTY RESUME. SURVEY. (PLAINTIFFS' EXH. 92). LACY LACY LACY LACY RESUME.

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C C C C C C

PHOTOS OF CRIPPLE CREEK AND SQUAW GULCH. FLOW DATA FOR SQUAW GULCH.

ROOSEVELT TUNNEL PRESENTATION 6/5/01 (NON-CBI) (PLAINTIFFS' EXH. 196) PETITION FOR STAY OF EFFECTIVENESS OF ADMINISTRATIVE ORDER AND MEMORANDUM IN SUPPORT THEREOF (CASE NO. 96CV166). (PLAINTIFFS' EXH. 329). LETTER FROM DIANE SIPE TO SCOTT LEWIS REGARDING ROOSEVELT TUNNEL SAMPLING. PHOTOGRAPH OF AREQUA GULCH AT OUTFALL 001A. PHOTOGRAPH OF CRIPPLE CREEK. WQCD BIOMONITORING GUIDANCE DOCUMENT (JULY 1, 1993). NOVEMBER 8, 1996 JUDICIAL STAY, CASE NO. 96-CV-166. (PLAINTIFFS' EXH. 330). NOVEMBER 14, 1996 JUDICIAL STAY, CASE NO. 96-CV-166.

B B

583 585 586 587 588

AA B B AA B

589

B

590

DECEMBER 29, 1997 JUDICIAL STAY, CASE NO. 96-CV-166.

B

591

FEBRUARY 16, 1999 JUDICIAL STAY, CASE NO. 96-CV-166.

B

592

DECEMBER 10, 1999 JUDICIAL STAY, CASE NO. 96-CV-166.

B

593 594 595 596 599

EPA POLICY DOCUMENT ON WET ENFORCEMENT. PHOTOGRAPHS OF AREQUA GULCH SEDIMENTATION POND AREA. PHOTOGRAPHS OF CARLTON TUNNEL PONDS. PHOTOGRAPHS OF FOURMILE CREEK. (SEE PLAINTIFFS' EXH. 250)

AA B B B

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Case 1:01-cv-02307-MSK
600 601 602 LEWIS/WQCD RECORDS CUSTODIAN LEWIS/WQCD RECORDS CUSTODIAN LEWIS/WQCD RECORDS CUSTODIAN LEWIS LEWIS LEWIS LEWIS

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AA

WQCD INSPECTION REPORT (JULY 27, 2004). (PLAINTIFFS' EXH. 251). (SEE PLAINTIFFS' EXH. 74) FINAL ORDER TO SET ASIDE THE INITIAL DECISION ON CC&V'S CHALLENGE TO THE CRESSON PROJECT (1996) PERMIT BECAUSE CASE WAS MOOT. APPLICATION FOR NEW/RENEWAL PERMIT FOR CRESSON PROJECT AT AREQUA GULCH (APRIL 2, 2001). SAMPLE DMR FOR CRESSON PROJECT (1996) PERMIT.

B

603 604 605 606 607 608 609 610 611 612 613 614 615

AA B

SUMMARY TABLE OF CRESSON PROJECT (1996) PERMIT LIMITS. SUMMARY TABLE OF ALLEGED VIOLATIONS ASSERTED IN PLAINTIFFS' MARCH 6, 2002 LETTER. SUMMARY TABLE OF PRECIPITATION DATA.

B B B

ANY DEMONSTRATIVE EXHIBIT OFFERED BY DEFENDANTS ANY DOCUMENT NECESSARY FOR IMPEACHMENT OR REBUTTAL

B C

LEGEND: A - Parties stipulate as to authenticity, but not admissibility AA - Parties stipulate as to authenticity and not to assert hearsay, but reserve other objections B - No stipulations C - Parties are still evaluating whether any stipulations can be reached

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