Uncontrolled Hazardous Substance Sites law (“Uncontrolled ......SITE OPERATIONAL HISTORY The residence located on the site was reportedly constructed in the mid-1940s as a residence

S T A T E O F M A I N E

DE P A R T M E N T OF EN V I R O N M E N T A L PR O T E C T I O N

PAUL R. LEPAGE PAUL MERCER

GOVERNOR COMMISSIONER

AUGUSTA BANGOR PORTLAND PRESQUE ISLE17 STATE HOUSE STATION 106 HOGAN ROAD, SUITE 6 312 CANCO ROAD 1235 CENTRAL DRIVE, SKYWAY PARKAUGUSTA, MAINE 04333-0017 BANGOR, MAINE 04401 PORTLAND, MAINE 04103 PRESQUE ISLE, MAINE 04769(207) 287-7688 FAX: (207) 287-7826 (207) 941-4570 FAX: (207) 941-4584 (207) 822-6300 FAX: (207) 822-6303 (207) 764-0477 FAX: (207) 760-3143

website: www.maine.gov/dep

** Urgent Legal Matter -- Your Prompt Response Required **

NOTICE OF POTENTIAL LIABILITY AND DEMAND FOR RESPONSE ACTION AND REIMBURSEMENT

C. Smith Property Site, 881 Maine Street Meddybemps Maine

December 1, 2017 Mr. Cam Schuemann DLA Disposition Services, J332 74 Washington Avenue North Battle Creek, MI 49037 Dear Mr. Schuemann: The Maine Department of Environmental Protection (“DEP”) has documented the release of hazardous substances at the C. Smith Property Site located at 881 Main Street in Meddybemps, Maine, which is described in Book 2132, Page 138 of the Washington County Registry of Deeds, ("the Site"). As outlined in the “Charlotte Smith Property, Designation of an Uncontrolled Hazardous Substance Site, dated June 15, 2005, (A copy of which is found as “Attachment A”), the United States Department of Defense (“DOD”) is a potentially responsible party (“PRP”) under Maine’s Uncontrolled Hazardous Substance Sites law, 38 M.R.S. §§ 1361–1371 (“Uncontrolled Sites Law”) and the United States Comprehensive Environmental Response, Compensation, and Liability Act, 42 U.S.C. §§ 9601–9675 (“CERCLA”). The DEP has completed an assessment of the source, extent and nature of the threats posed by hazardous substances at the Site and has proposed the appropriate remedial action outlined in a draft Decision Document (“Attachment B”). At this time we are seeking a commitment from DOD to enter into good faith negotiations with the DEP to reimburse its past costs, pay its future costs and undertake or fund future remediation.

Site Background Based on available information, the residence located on the property was constructed in the late 1940s. In 2000, the U.S. Environmental Protection Agency (“EPA”) undertaking response actions at the adjacent Eastern Surplus Co. Superfund site, became aware of drums of chemicals located in the basement of the residence at the C. Smith Property Site. In January 2002, an EPA reconnaissance of the basement at the C. Smith Property Site found drums and containers of liquid chemicals, including some labeled as fungicides, ketone, perchloroethylene, and trichloroethylene. Other containers, including transformers and cylinders were evident on the grounds of the property. The containers were in poor condition and some had leaked. The Site

Letter to DOD December 1, 2017 Page 2 of 33 was designated by DEP as an Uncontrolled Hazardous Substance Site on June 15, 2004, (“Attachment A”). The containers were subsequently removed in 20061. Hazardous substances located at this Site include waste generated by the DOD. A listing of hazardous substances at the Site can be found in the attached Uncontrolled Sites Designation.

In 2006 the DEP and DOD reached a liability settlement for DEP for costs related to the removal of containers2 (“Attachment C”). The containers were removed in 2006. As stated in the above referenced Consent Decree in Section 3 - Definitions, (l) “Removal action”, the Removal Action does not include any additional response actions that may be undertaken at the Residential Property, including, but not limited to: conducting or overseeing a remedial investigation; conducting or overseeing a feasibility study; selecting a remedial action; implementing the remedial action; operating and maintaining the remedy, and long-term monitoring [emphasis added]. The DEP is hereby notifying DOD of its liability to cover Site Response costs since the 2006 settlement. In 2015 the DEP completed Remedial Investigation activities at the Site. These investigations found that hazardous substances exist on the property above risk based guidelines3 (“RAGs”) that must be further mitigated to protect human health and the environment. Surface soil to the north of the house contaminated with (“PCBs”) poses a contact risk and soils underlying the house and in the basement foundation and floor contaminated with volatile organic compounds pose a contact and vapor intrusion hazard4. In 2016 the DEP completed a Feasibility Study5 for the site. The DEP’s Proposed Plan for mitigating the discharges of hazardous substances is to remove the contaminated soil and dispose of it at a landfill licensed to accept the contaminated media as outlined in the attached draft Decision Document (“Attachment B”). To access Site soil, the house on site must first be removed.

Liability Under Maine Law

Under the Uncontrolled Sites Law, DEP is authorized to investigate uncontrolled hazardous substance sites (i.e. sites where hazardous substances have come to be located), and to mitigate threats or hazards posed by such sites. Perchloroethylene, trichloroethylene, and polychlorinated biphenyls came to be located at the C. Smith Property Site, all of which are hazardous substances, as defined by the Uncontrolled Hazardous Substance Sites law 38 M.R.S. § 1362(1)(C).

1 Weston Solutions, Inc. Removal Program Preliminary Assessment/Site Investigation Report for The Charlotte Smith Property Site. May 2007. 2 Consent Decree, Civil Action No. 06-1-B-W. STATE OF MAINE and DEPARTMENT OF ENVIRONMENTAL PROTECTION V. UNITED STATES OF AMERICA and UNITED STATES DEPARTMENT OF DEFENSE. December 22, 2005. 3 Maine Remedial Action Guidelines (RAGs) for Sites Contaminated with Hazardous Substances. Effective February 5, 2016, (Maine Department of Environmental Protection, 28 SHS, Augusta, ME 04333-0017, available at: http://www.maine.gov/dep/spills/publications/guidance/index.html) 4 Sean Dougherty, Summary of Sample Results Collected June 2015 C. Smith Property Meddybemps. August 20, 2015. 5 Campbell Environmental Group Remedial Options Analysis/Feasibility Study dated October 10, 2016.

Letter to DOD December 1, 2017 Page 3 of 33 Under 38 M.R.S. § 1365 and other laws6, responsible parties may be obligated to undertake and complete response actions deemed necessary by DEP at the site to protect the public health, safety, or the environment. Under 38 M.R.S. § 1367, each responsible party is also jointly and severally liable for all costs incurred by the DEP in responding to any release or threatened release of hazardous substances at the Site. Such costs may include, but are not limited to, costs for the abatement, cleanup or mitigation of the threats or hazards posed or potentially posed by an uncontrolled site. In addition, responsible parties are liable for damages for injury to, destruction of, loss of or loss of use of natural resources, including the costs to assess such damages.

Notice of Potential Liability

By way of this letter, the DEP is notifying you, the United States Department of Defense, of your potential liability for environmental contamination found at the Site.

Demand For Payment

The DEP has incurred, and will continue to incur response costs at this Site. Prior to June 17, 2017, the DEP has incurred costs of $41,043 that were not settled as part of the Consent Decree of January 6, 2016. Attached please find details of the DEP’s expenditures. At this time, the DEP is demanding payment of $41,043 from the DOD in unreimbursed Past Costs, and an agreement to fund DEP’s future costs at the Site. Details of unreimbursed past costs can be found in Attachment D.

Demand for Response Action

At this time the DEP is also demanding that the DOD either undertake or fund remedial action consistent with the attached Draft Decision Document. To avoid formal enforcement action by the DEP, within 45 days you must submit a written commitment to negotiate in good faith a settlement with the DEP to reimburse its past and future costs, and to undertake or fund remedial action at the site consistent with the attached draft decision document. The commitment must include a conceptual remedial action plan that implements the proposed remedy or an equally protective alternative remedy. We will work out the details following receipt of your agreement and a conceptual clean-up plan from the DOD. The DEP will finalize the Decision Document following review of the DOD’s conceptual remedial action plan.

Your response to this request must be submitted in writing to the following address within forty-five (45) days from the date on this notice:

6 Other laws include, without limitation, DEP’s general Organization and Powers authority, 38 M.R.S. §§ 341-349-B, and the Maine Hazardous Waste, Septage and Solid Waste Management Act, 38 M.R.S. §1301-1319-Y.

Letter to DOD December 1, 2017 Page 4 of 33

Attn: David Wright, Director Division of Remediation, BRWM

Maine Department of Environmental Protection 17 State House Station

Augusta, Maine 04333-0017

If you fail to submit the agreement, the DEP will take further action under the Uncontrolled Hazardous Substance Sites law, 38 M.R.S. §§ 1361–1371. Any questions regarding this letter should be directed to me at the above address, by telephone at 207-446-4366, or by email at [email protected].

Due to the seriousness of the conditions posed by the Site and the legal consequences of any failure to respond fully and properly, I strongly encourage you to give this matter your immediate attention and to respond to this information request within the time from specified above. Sincerely,

/ss/ David Wright David Wright, Director Division of Remediation Bureau of Remediation and Waste Management CC: Nick Mayhew, Project Manager, DEP Peter LaFond, Assistant Attorney General David Burns, Director, Bureau of Remediation and Waste Management


Attachment A







Attachment B


Draft for Public Review

DECISION DOCUMENT Division of Remediation Bureau of Remediation and Waste Management Maine Department of Environmental Protection Site: C. Smith Property, REM00716 Meddybemps Date: December 1, 2017 PURPOSE This document provides the rationale for remedial action and cleanup alternatives under the Uncontrolled Sites law (38 M.R.S. §1361 to 1371) by the Department of Environmental Protection (DEP) at this time for the C. Smith property site (the site). SITE DESCRIPTION This Site is located at 188 Main Street approximately 0.1 mile southwest of Meddybemps Lake in Meddybemps, Washington County, Maine on a 0.7 acre residentially developed lot. The site is depicted on the Town of Meddybemps Tax Map 12, Lot 9, and is owned by Dawn Smith, who began ownership of the property in 1996. The site is in a rural area, is adjacent to the Denny’s River, and is served by private water and sewer. The location of the site is depicted in figure 1. There are two structures located on the site; a small gambrel style barn and a single-story residence. SITE OPERATIONAL HISTORY The residence located on the site was reportedly constructed in the mid-1940s as a residence. The site was primarily utilized for residential purposes, but was also utilized as part of Harry Smith Jr.’s salvage operations which occurred on several other properties in the area, including the Eastern Surplus Superfund site, which was located west of and adjacent to the site on the opposite side of the Denny’s River. Operations include machinery repair in the garage and the storage of excess salvage material, including waste chemicals acquired from the DEP of Defense. These chemicals were stored on the site before Dawn Smith’s acquisition of the property in 1996. The residence has been vacant since the early 2000s. SITE INVESTIGATIVE HISTORY AND CONCEPTUAL SITE MODEL In 2000, during response activities at the Eastern Surplus Site, the United States Environmental Protection Agency (EPA) became aware of drums of chemicals located in the basement of the Charlotte Smith residence. In January 2002, EPA was granted permission to enter the basement of Charlotte Smith’s residence accompanied by Harry Smith. EPA observed and documented the presence of drums and containers of liquid chemicals. Some contents were identified from labels

Letter to DOD December 1, 2017 Page 13 of 33 that were on the containers. These included petroleum products, fungicides, ketone, and perchloroethylene (PCE). EPA did not pursue removal of the chemicals at the time; however, in 2002 when DEP requested permission to access and remove the chemicals, it was denied site access by both Harry and Dawn Smith. On June 3, 2004, DEP obtained a search warrant allowing access to the Charlotte Smith property. On June 8, 2004, DEP conducted an initial inventory of the site. In the basement of the house chemical containers stored in a haphazard fashion were observed piled to the ceiling (approximately ten feet high). It appeared that some of the containers had been there for many years. Containers identified as holding incompatible materials were co-located. Most were in poor condition, many had leaked, releasing their contents into the floor and basement, others on the verge of leaking. Other containers, including transformers and cylinders, were observed throughout the property, both in the open and in the garage. Hazardous substances located at this Site included waste generated by the United States Department of Defense (DOD). Markings on containers and documents found at the Site indicate that waste at the Site is DOD material. Given the large number of containers the DEP requested EPA assistance, and in 2006 the containers were removed by EPA. In 2015 the DEP completed an additional investigation to determine remaining contamination on the property stemming from the improper storage and discharges from the containers1. DEP tested indoor air and sub-slab soil gas of the residence for Volatile Organic Compounds (VOCs), finding perchloroethylene (PCE) and trichloroethylene (TCE) above the residential Remedial Action Guideline (RAG)2 values (after attenuation adjustments were applied to subslab samples). DEP field screened concrete in the basement with a PID, which indicated potential VOC contamination. DEP tested the property’s surface soil for VOCs, Semi-Volatile Organic Compounds (SVOCs) and polychlorinated biphenyls (PCBs). PCBs were detected above the residential RAG in soil between the house and barn. DEP also sampled three monitoring wells and the site drinking water supply well for VOCs, but did not detect contamination above residential RAGs. Based on this investigation, the remedial objectives for the site are3:

Eliminating or reducing human and ecological exposure to PCB impacted soil. Human health exposure pathways include direct dermal contact, ingestion, and inhalation of contaminants from these soils. Ecological risks stem primarily from the erosion of soil and/or storm runoff into the adjacent Dennys River.

Eliminate or reduce human exposure of PCE impacted indoor air in the Smith residence. The exposure pathway is primarily through inhalation of PCE from spills directly onto the basement concrete floor and in soil beneath the foundation. A future potential pathway could be transport of PCE into groundwater if the house capping the contaminated soils was removed, without removal of source soils. REMEDIAL OPTIONS ANALYSIS

1 Sean Dougherty, Summary of Sample Results Collected June 2015 C. Smith Property Meddybemps. August 20, 2015. 2 Maine Remedial Action Guidelines (RAGs) for Sites Contaminated with Hazardous Substances. Effective February 5, 2016, (Maine Department of Environmental Protection, 28 SHS, Augusta, ME 04333-0017, available at: http://www.maine.gov/dep/spills/publications/guidance/index.html) 3 Campbell Environmental Group Remedial Options Analysis/Feasibility Study Remedial Options Analysis/Feasibility Study Former Charlotte Smith Residence, 881 Main Street, Meddybemps, Maine. October 10, 2016.

Letter to DOD December 1, 2017 Page 14 of 33 To Determine appropriate remedial actions for the conditions listed above, a Remedial Options Analysis/Feasibility Study (FS) was completed by DEP in 20164. Multiple cleanup alternative options were reviewed for PCB impacted soils and VOC impacting indoor air quality. As part of the review, the DEP considered the nine criteria for sites contaminated with hazardous substance that are set forth in the National Oil and Hazardous Substance Pollution Contingency Plan, 40 CFR Part 300.430(e)(9) (“NCP”) The DEP’s evaluation is summarized in the following tables

PCB impacted soils - Analysis of Alternatives

Remedial Alternative: No Action Containment

/Capping

Excavation/ Offsite

Disposal

In Situ Solidification

Threshold Criteria 1. Overall protection of human health and the environment poor good excellent good

2. Compliance with ARARs (applicable or relevant and appropriate standards) poor poor excellent poor

Primary Balancing Criteria 3. Long-term effectiveness and permanence poor fair excellent good 4. Reduction of toxicity, mobility or volume poor poor good fair 5. Short-term effectiveness poor good excellent excellent 6. Implementability excellent fair excellent fair 7. Cost - capital $- $31,687 $54,396 $50,029 7b Cost - O&M excellent fair excellent fair

Modifying Criteria 8. State acceptance poor poor excellent poor 9. Community acceptance TBD TBD TBD TBD

4 Campbell Environmental Group Remedial Options Ana lysis/Feasibility Study dated October 10, 2016.


PCE impacted soils impacting indoor air - Analysis of Alternatives Remedial Alternative: No Action

Demolition of the House and Excavation/ Offsite Disposal of soil

Installation of sub-slab system

Threshold Criteria 1. Overall protection of human health and the environment poor excellent good

2. Compliance with ARARs (applicable or relevant and appropriate standards) poor excellent fair/good

Primary Balancing Criteria

3. Long-term effectiveness and permanence poor excellent good 4. Reduction of toxicity, mobility or volume poor good good 5. Short-term effectiveness poor excellent good

6. Implementability

excellent good poor

7. Cost - capital $- $200,000 $50,029 7b Cost - O&M excellent excellent fair

Modifying Criteria 8. State acceptance poor good excellent 9. Community acceptance TBD TBD TBD

For both items, the no-action remedy does not protect public health and does not meet the standards under Maine’s Uncontrolled Hazardous Substance Sites law, 38 M.R.S. §§ 1361–1371 (Uncontrolled Sites Law), which is equivalent to the United States Comprehensive Environmental Response, Compensation, and Liability Act, 42 U.S.C. §§ 9601-9675. Additionally, the DEP is concerned that the landowner will not be amenable to undertaking long-term maintenance or implementing a Land Use Control to ensure that any hazardous substances remaining on the site are not released to the environment. These two factors largely drove the DEP’s remedial decision for the site. SELECTED REMEDIAL ACTIONS The DEP has selected the following cleanup alternative options for the remaining issues identified above. PCB Impacted Soils The approximately 80 cubic yards of PCB impacted soils will be excavated and disposed of properly offsite. Excavation and proper off-site disposal of PCB impacted soils will remove any risk of exposure and eliminate any potential for migration to receptors. Confirmation samples will be collected, post excavation, to document that remaining soils are below regulatory guidelines. An Environmental Covenant may be necessary to restrict access to any remaining contaminated soil. The estimated cost as presented in the FS is for this cleanup option is $54,396.00.

Letter to DOD December 1, 2017 Page 16 of 33 PCE Impacted Soils & VOCs Impacting Indoor Air Quality The residential building located onsite will be demolished, and the basement floor and impacted subsurface soils will be excavated and properly disposed of off-site. This will eliminate any vapor intrusion risk since as the source for vapor contamination will be removed. This will also address the possibility of contamination leaching to groundwater. Approximately 40 cubic yards of concrete and 75 cubic yards of PCE impacted soils will need to be removed and properly disposed of off-site. The estimated cost as presented in the FS for this cleanup option is $200,000.00. SUMMARY The C Smith site has been impacted by hazardous substances stemming from the properties use for storage and salvage operations. The basement of the residence was utilized for the storage of chemicals and other hazardous materials. Many of these containers eventually discharged their contents, contaminating the soil and impacting the indoor air of buildings on site at levels above Maine RAGs. Soil between the residence and garage has been impacted by discharges of PCBs at levels above RAGs. To address the risks posed by these discharges of hazardous substances, the DEP has selected a remedy consisting of excavation and removal of remaining hazardous substances above RAGs. Reviewed and Approved by: [Public Review Draft] ______________________________ David W. Wright Director, Division of Remediation Bureau of Remediation and Waste Management This decision document was prepared by Nicholas Mayhew, Project Manager.


Letter to DOD December 1, 2017 Page 18

Attachment C















Attachment D


DEP Personnel Services Expenses

January 2006 ‐ September 23, 2017

PERIOD_ENEMPLOYEE_NAME ACTIVITY_NAME ACTIVITY_DHOURS TOTAL_CO SITE_NAME3/25/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 3/22/2006 2.00 100.23 C. SMITH PROP, MEDDYBEMPS3/25/2006 ANDOLSEK, ROBERT FIELD/SITE RESP, INVEST, REMID 3/23/2006 1.00 56.31 C. SMITH PROP, MEDDYBEMPS3/25/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 3/23/2006 2.00 100.23 C. SMITH PROP, MEDDYBEMPS3/25/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 3/24/2006 2.00 100.23 C. SMITH PROP, MEDDYBEMPS4/22/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 4/11/2006 2.00 100.23 C. SMITH PROP, MEDDYBEMPS4/22/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 4/13/2006 0.50 25.05 C. SMITH PROP, MEDDYBEMPS4/22/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 4/18/2006 1.00 50.11 C. SMITH PROP, MEDDYBEMPS5/6/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 5/4/2006 1.00 49.19 C. SMITH PROP, MEDDYBEMPS

5/20/2006 FIRTH, JEAN ENVIRONMENTAL DATA GATHERING 5/15/2006 2.00 90.99 C. SMITH PROP, MEDDYBEMPS5/20/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 5/15/2006 1.00 42.49 C. SMITH PROP, MEDDYBEMPS5/20/2006 ANDOLSEK, ROBERT FIELD/SITE RESP, INVEST, REMID 5/16/2006 11.00 482.42 C. SMITH PROP, MEDDYBEMPS5/20/2006 FIRTH, JEAN ENVIRONMENTAL DATA GATHERING 5/16/2006 11.00 500.47 C. SMITH PROP, MEDDYBEMPS5/20/2006 HOWATT, KATHY ENVIRONMENTAL DATA GATHERING 5/16/2006 12.00 509.91 C. SMITH PROP, MEDDYBEMPS5/20/2006 ANDOLSEK, ROBERT FIELD/SITE RESP, INVEST, REMID 5/17/2006 2.00 87.70 C. SMITH PROP, MEDDYBEMPS5/20/2006 HOWATT, KATHY ENVIRONMENTAL DATA GATHERING 5/17/2006 2.00 84.99 C. SMITH PROP, MEDDYBEMPS6/3/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 5/22/2006 0.50 25.05 C. SMITH PROP, MEDDYBEMPS6/3/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 5/23/2006 3.00 150.33 C. SMITH PROP, MEDDYBEMPS6/3/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 5/24/2006 1.50 75.16 C. SMITH PROP, MEDDYBEMPS6/3/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 6/1/2006 1.00 50.11 C. SMITH PROP, MEDDYBEMPS6/3/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 6/2/2006 1.00 50.11 C. SMITH PROP, MEDDYBEMPS

6/17/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 6/5/2006 1.00 50.11 C. SMITH PROP, MEDDYBEMPS6/17/2006 HUDSON, SARAH PROJECT DEVELOPMENT & ADMINIST 6/9/2006 4.00 176.34 C. SMITH PROP, MEDDYBEMPS6/17/2006 HUDSON, SARAH PROJECT DEVELOPMENT & ADMINIST 6/12/2006 3.00 132.24 C. SMITH PROP, MEDDYBEMPS6/17/2006 HUDSON, SARAH PROJECT DEVELOPMENT & ADMINIST 6/15/2006 2.00 88.20 C. SMITH PROP, MEDDYBEMPS6/17/2006 HUDSON, SARAH PROJECT DEVELOPMENT & ADMINIST 6/16/2006 3.00 132.24 C. SMITH PROP, MEDDYBEMPS7/1/2006 AHO, HENRY PROJECT DEVELOPMENT & ADMINIST 6/19/2006 2.00 136.15 C. SMITH PROP, MEDDYBEMPS7/1/2006 HUDSON, SARAH PROJECT DEVELOPMENT & ADMINIST 6/20/2006 3.00 144.55 C. SMITH PROP, MEDDYBEMPS7/1/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 6/22/2006 2.00 100.99 C. SMITH PROP, MEDDYBEMPS7/1/2006 HUDSON, SARAH PROJECT DEVELOPMENT & ADMINIST 6/23/2006 2.00 96.16 C. SMITH PROP, MEDDYBEMPS7/1/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 6/26/2006 1.50 75.72 C. SMITH PROP, MEDDYBEMPS7/1/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 6/28/2006 2.00 100.99 C. SMITH PROP, MEDDYBEMPS7/1/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 6/30/2006 1.00 50.48 C. SMITH PROP, MEDDYBEMPS

7/15/2006 HUDSON, SARAH PROJECT DEVELOPMENT & ADMINIST 7/5/2006 4.00 205.61 C. SMITH PROP, MEDDYBEMPS7/15/2006 HUDSON, SARAH PROJECT DEVELOPMENT & ADMINIST 7/6/2006 4.00 205.61 C. SMITH PROP, MEDDYBEMPS7/15/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 7/7/2006 2.50 129.42 C. SMITH PROP, MEDDYBEMPS7/15/2006 HUDSON, SARAH PROJECT DEVELOPMENT & ADMINIST 7/7/2006 4.00 205.61 C. SMITH PROP, MEDDYBEMPS7/15/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 7/10/2006 1.00 51.75 C. SMITH PROP, MEDDYBEMPS7/15/2006 HUDSON, SARAH PROJECT DEVELOPMENT & ADMINIST 7/11/2006 2.00 102.81 C. SMITH PROP, MEDDYBEMPS7/15/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 7/12/2006 0.50 25.90 C. SMITH PROP, MEDDYBEMPS7/15/2006 HUDSON, SARAH PROJECT DEVELOPMENT & ADMINIST 7/13/2006 2.00 102.81 C. SMITH PROP, MEDDYBEMPS7/29/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 7/17/2006 1.00 51.75 C. SMITH PROP, MEDDYBEMPS8/12/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 8/1/2006 1.00 51.75 C. SMITH PROP, MEDDYBEMPS8/12/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 8/4/2006 1.00 51.75 C. SMITH PROP, MEDDYBEMPS8/26/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 8/16/2006 1.00 51.75 C. SMITH PROP, MEDDYBEMPS8/26/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 8/17/2006 1.00 51.75 C. SMITH PROP, MEDDYBEMPS8/26/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 8/18/2006 0.50 25.90 C. SMITH PROP, MEDDYBEMPS8/26/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 8/21/2006 0.50 25.90 C. SMITH PROP, MEDDYBEMPS8/26/2006 HOWATT, KATHY ENVIRONMENTAL DATA GATHERING 8/22/2006 10.00 517.62 C. SMITH PROP, MEDDYBEMPS8/26/2006 HOWATT, KATHY ENVIRONMENTAL DATA GATHERING 8/23/2006 15.00 776.38 C. SMITH PROP, MEDDYBEMPS9/9/2006 HUDSON, SARAH PROJECT DEVELOPMENT & ADMINIST 8/30/2006 4.00 205.61 C. SMITH PROP, MEDDYBEMPS9/9/2006 HUDSON, SARAH PROJECT DEVELOPMENT & ADMINIST 9/5/2006 4.00 205.61 C. SMITH PROP, MEDDYBEMPS

9/23/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 9/11/2006 0.50 25.90 C. SMITH PROP, MEDDYBEMPS9/23/2006 HUDSON, SARAH PROJECT DEVELOPMENT & ADMINIST 9/19/2006 2.00 102.81 C. SMITH PROP, MEDDYBEMPS9/23/2006 HUDSON, SARAH PROJECT DEVELOPMENT & ADMINIST 9/20/2006 2.00 102.81 C. SMITH PROP, MEDDYBEMPS10/7/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 9/26/2006 1.00 50.54 C. SMITH PROP, MEDDYBEMPS10/7/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 9/27/2006 1.00 50.54 C. SMITH PROP, MEDDYBEMPS10/7/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 9/28/2006 3.00 151.63 C. SMITH PROP, MEDDYBEMPS10/7/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 10/2/2006 1.00 50.54 C. SMITH PROP, MEDDYBEMPS10/7/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 10/4/2006 6.00 303.28 C. SMITH PROP, MEDDYBEMPS10/7/2006 HOWATT, KATHY FIELD/SITE RESP, INVEST, REMID 10/5/2006 11.00 556.01 C. SMITH PROP, MEDDYBEMPS

10/21/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 10/10/2006 0.50 25.29 C. SMITH PROP, MEDDYBEMPS10/21/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 10/11/2006 0.50 25.29 C. SMITH PROP, MEDDYBEMPS10/21/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 10/17/2006 1.00 50.54 C. SMITH PROP, MEDDYBEMPS10/21/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 10/18/2006 2.50 126.39 C. SMITH PROP, MEDDYBEMPS11/4/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 10/23/2006 1.00 50.54 C. SMITH PROP, MEDDYBEMPS11/4/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 11/1/2006 2.00 101.11 C. SMITH PROP, MEDDYBEMPS11/4/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 11/2/2006 1.00 50.54 C. SMITH PROP, MEDDYBEMPS

11/18/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 11/6/2006 1.00 42.93 C. SMITH PROP, MEDDYBEMPS11/18/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 11/7/2006 5.00 214.69 C. SMITH PROP, MEDDYBEMPS11/18/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 11/8/2006 5.00 214.69 C. SMITH PROP, MEDDYBEMPS11/18/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 11/9/2006 5.50 236.17 C. SMITH PROP, MEDDYBEMPS11/18/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 11/14/2006 1.00 42.93 C. SMITH PROP, MEDDYBEMPS11/18/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 11/15/2006 2.50 107.35 C. SMITH PROP, MEDDYBEMPS11/18/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 11/16/2006 3.00 128.82 C. SMITH PROP, MEDDYBEMPS



PERIOD_ENEMPLOYEE_NAME ACTIVITY_NAME ACTIVITY_DHOURS TOTAL_CO SITE_NAME12/2/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 11/20/2006 3.00 151.63 C. SMITH PROP, MEDDYBEMPS12/2/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 11/21/2006 1.00 50.54 C. SMITH PROP, MEDDYBEMPS12/2/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 11/22/2006 5.00 252.73 C. SMITH PROP, MEDDYBEMPS12/2/2006 HOWATT, KATHY FIELD/SITE RESP, INVEST, REMID 11/27/2006 4.00 202.19 C. SMITH PROP, MEDDYBEMPS12/2/2006 HOWATT, KATHY FIELD/SITE RESP, INVEST, REMID 11/28/2006 11.00 556.00 C. SMITH PROP, MEDDYBEMPS12/2/2006 HOWATT, KATHY FIELD/SITE RESP, INVEST, REMID 11/29/2006 9.00 454.92 C. SMITH PROP, MEDDYBEMPS12/2/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 11/30/2006 2.00 101.09 C. SMITH PROP, MEDDYBEMPS

12/16/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 12/4/2006 3.00 151.63 C. SMITH PROP, MEDDYBEMPS12/16/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 12/5/2006 2.00 101.11 C. SMITH PROP, MEDDYBEMPS12/16/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 12/6/2006 1.00 50.54 C. SMITH PROP, MEDDYBEMPS12/30/2006 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 12/27/2006 1.00 50.54 C. SMITH PROP, MEDDYBEMPS

4/7/2007 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 3/27/2007 2.00 101.12 C. SMITH PROP, MEDDYBEMPS4/7/2007 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 3/28/2007 10.00 505.55 C. SMITH PROP, MEDDYBEMPS4/7/2007 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 3/29/2007 1.00 50.55 C. SMITH PROP, MEDDYBEMPS

4/21/2007 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 4/9/2007 3.00 151.66 C. SMITH PROP, MEDDYBEMPS4/21/2007 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 4/10/2007 4.00 202.23 C. SMITH PROP, MEDDYBEMPS4/21/2007 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 4/11/2007 0.50 25.29 C. SMITH PROP, MEDDYBEMPS5/19/2007 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 5/15/2007 1.00 42.95 C. SMITH PROP, MEDDYBEMPS6/16/2007 AHO, HENRY PROJECT DEVELOPMENT & ADMINIST 6/11/2007 1.00 68.24 C. SMITH PROP, MEDDYBEMPS6/30/2007 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 6/21/2007 1.00 51.32 C. SMITH PROP, MEDDYBEMPS6/30/2007 FULLER, GORDON PROJECT DEVELOPMENT & ADMINIST 6/26/2007 8.00 436.21 C. SMITH PROP, MEDDYBEMPS6/30/2007 HOWATT, KATHY FIELD/SITE RESP, INVEST, REMID 6/26/2007 1.00 51.32 C. SMITH PROP, MEDDYBEMPS6/30/2007 FULLER, GORDON PROJECT DEVELOPMENT & ADMINIST 6/29/2007 4.00 218.12 C. SMITH PROP, MEDDYBEMPS

11/17/2007 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 11/15/2007 1.00 48.77 C. SMITH PROP, MEDDYBEMPS1/12/2008 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 1/3/2008 1.00 48.77 C. SMITH PROP, MEDDYBEMPS1/12/2008 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 1/8/2008 2.00 97.56 C. SMITH PROP, MEDDYBEMPS1/12/2008 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 1/9/2008 3.00 146.29 C. SMITH PROP, MEDDYBEMPS1/12/2008 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 1/10/2008 2.00 97.56 C. SMITH PROP, MEDDYBEMPS1/12/2008 AHO, HENRY PROJECT DEVELOPMENT & ADMINIST 1/11/2008 1.50 88.88 C. SMITH PROP, MEDDYBEMPS1/26/2008 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 1/14/2008 2.00 97.56 C. SMITH PROP, MEDDYBEMPS1/26/2008 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 1/16/2008 1.00 48.77 C. SMITH PROP, MEDDYBEMPS1/26/2008 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 1/17/2008 0.50 24.39 C. SMITH PROP, MEDDYBEMPS1/26/2008 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 1/22/2008 1.00 48.77 C. SMITH PROP, MEDDYBEMPS2/9/2008 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 2/5/2008 1.00 48.79 C. SMITH PROP, MEDDYBEMPS3/8/2008 AHO, HENRY PROJECT DEVELOPMENT & ADMINIST 2/27/2008 1.00 59.02 C. SMITH PROP, MEDDYBEMPS3/8/2008 AHO, HENRY PROJECT DEVELOPMENT & ADMINIST 3/6/2008 3.00 177.72 C. SMITH PROP, MEDDYBEMPS3/8/2008 AHO, HENRY PROJECT DEVELOPMENT & ADMINIST 3/7/2008 4.00 236.96 C. SMITH PROP, MEDDYBEMPS

3/22/2008 AHO, HENRY PROJECT DEVELOPMENT & ADMINIST 3/11/2008 3.00 177.72 C. SMITH PROP, MEDDYBEMPS3/22/2008 AHO, HENRY PROJECT DEVELOPMENT & ADMINIST 3/12/2008 3.50 207.34 C. SMITH PROP, MEDDYBEMPS3/22/2008 AHO, HENRY PROJECT DEVELOPMENT & ADMINIST 3/14/2008 3.00 177.50 C. SMITH PROP, MEDDYBEMPS3/22/2008 AHO, HENRY PROJECT DEVELOPMENT & ADMINIST 3/17/2008 2.00 118.51 C. SMITH PROP, MEDDYBEMPS3/22/2008 WRIGHT, DAVID PROG MGMT/SUPERVISION NON-FED 3/17/2008 2.00 133.41 C. SMITH PROP, MEDDYBEMPS4/5/2008 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 3/28/2008 2.00 97.36 C. SMITH PROP, MEDDYBEMPS4/5/2008 AHO, HENRY PROJECT DEVELOPMENT & ADMINIST 3/31/2008 2.50 148.12 C. SMITH PROP, MEDDYBEMPS4/5/2008 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 3/31/2008 1.00 48.77 C. SMITH PROP, MEDDYBEMPS4/5/2008 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 4/1/2008 0.50 24.41 C. SMITH PROP, MEDDYBEMPS4/5/2008 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 4/3/2008 0.50 24.41 C. SMITH PROP, MEDDYBEMPS

4/19/2008 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 4/14/2008 1.00 41.38 C. SMITH PROP, MEDDYBEMPS7/26/2008 AHO, HENRY PROJECT DEVELOPMENT & ADMINIST 7/24/2008 0.50 30.64 C. SMITH PROP, MEDDYBEMPS10/4/2008 ANDOLSEK, ROBERT FIELD/SITE RESP, INVEST, REMID 9/25/2008 2.50 146.19 C. SMITH PROP, MEDDYBEMPS9/19/2009 WRIGHT, DAVID PROG MGMT/SUPERVISION NON-FED 9/11/2009 1.00 67.42 C. SMITH PROP, MEDDYBEMPS

11/28/2009 WRIGHT, DAVID PROG MGMT/SUPERVISION NON-FED 11/17/2009 0.50 38.04 C. SMITH PROP, MEDDYBEMPS2/6/2010 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 1/27/2010 0.50 26.89 C. SMITH PROP, MEDDYBEMPS

12/24/2011 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 12/12/2011 0.50 25.10 C. SMITH PROP, MEDDYBEMPS12/24/2011 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 12/15/2011 1.00 50.13 C. SMITH PROP, MEDDYBEMPS12/24/2011 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 12/20/2011 1.00 50.13 C. SMITH PROP, MEDDYBEMPS3/17/2012 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 3/8/2012 2.00 99.70 C. SMITH PROP, MEDDYBEMPS3/17/2012 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 3/13/2012 3.50 175.46 C. SMITH PROP, MEDDYBEMPS3/17/2012 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 3/14/2012 2.00 100.24 C. SMITH PROP, MEDDYBEMPS3/17/2012 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 3/15/2012 1.50 75.19 C. SMITH PROP, MEDDYBEMPS4/14/2012 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 4/11/2012 1.00 50.13 C. SMITH PROP, MEDDYBEMPS4/14/2012 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 4/12/2012 3.50 175.49 C. SMITH PROP, MEDDYBEMPS8/18/2012 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 8/16/2012 1.00 43.28 C. SMITH PROP, MEDDYBEMPS

10/13/2012 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 10/2/2012 2.50 108.2 C. SMITH PROP, MEDDYBEMPS10/13/2012 HOWATT, KATHY PROJECT DEVELOPMENT & ADMINIST 10/3/2012 1.00 43.28 C. SMITH PROP, MEDDYBEMPS

3/2/2013 BLAIS, BECKY PROJECT DEVELOPMENT & ADMINIST 2/28/2013 1.00 60.61 C. SMITH PROP, MEDDYBEMPS3/2/2013 BLAIS, BECKY PROJECT DEVELOPMENT & ADMINIST 3/1/2013 1.00 60.61 C. SMITH PROP, MEDDYBEMPS

9/28/2013 BLAIS, BECKY PROJECT DEVELOPMENT & ADMINIST 9/24/2013 2.00 106.87 C. SMITH PROP, MEDDYBEMPS10/12/2013 BLAIS, BECKY PROJECT DEVELOPMENT & ADMINIST 9/30/2013 3.00 160.32 C. SMITH PROP, MEDDYBEMPS10/26/2013 BLAIS, BECKY FIELD/SITE RESP, INVEST, REMID 10/18/2013 0.25 13.36 C. SMITH PROP, MEDDYBEMPS1/18/2014 BENN, THOMAS PROJECT DEVELOPMENT & ADMINIST 1/8/2014 1.00 64.76 C. SMITH PROP, MEDDYBEMPS1/18/2014 BENN, THOMAS PROJECT DEVELOPMENT & ADMINIST 1/9/2014 2.00 129.56 C. SMITH PROP, MEDDYBEMPS1/18/2014 BENN, THOMAS PROJECT DEVELOPMENT & ADMINIST 1/15/2014 2.00 129.56 C. SMITH PROP, MEDDYBEMPS1/18/2014 BENN, THOMAS PROJECT DEVELOPMENT & ADMINIST 1/17/2014 2.00 129.56 C. SMITH PROP, MEDDYBEMPS



PERIOD_ENEMPLOYEE_NAME ACTIVITY_NAME ACTIVITY_DHOURS TOTAL_CO SITE_NAME2/1/2014 BENN, THOMAS PROJECT DEVELOPMENT & ADMINIST 1/21/2014 1.00 64.76 C. SMITH PROP, MEDDYBEMPS2/1/2014 BENN, THOMAS PROJECT DEVELOPMENT & ADMINIST 1/22/2014 1.00 64.76 C. SMITH PROP, MEDDYBEMPS2/1/2014 BENN, THOMAS PROJECT DEVELOPMENT & ADMINIST 1/23/2014 1.00 64.76 C. SMITH PROP, MEDDYBEMPS2/1/2014 BENN, THOMAS PROJECT DEVELOPMENT & ADMINIST 1/24/2014 1.50 97.18 C. SMITH PROP, MEDDYBEMPS2/1/2014 BENN, THOMAS PROJECT DEVELOPMENT & ADMINIST 1/27/2014 2.00 129.56 C. SMITH PROP, MEDDYBEMPS2/1/2014 BENN, THOMAS PROJECT DEVELOPMENT & ADMINIST 1/28/2014 1.50 97.18 C. SMITH PROP, MEDDYBEMPS3/1/2014 BENN, THOMAS PROJECT DEVELOPMENT & ADMINIST 2/21/2014 1.00 64.76 C. SMITH PROP, MEDDYBEMPS

5/10/2014 BLAIS, BECKY PROJECT DEVELOPMENT & ADMINIST 4/29/2014 3.25 168.87 C. SMITH PROP, MEDDYBEMPS10/11/2014 MAYHEW, NICHOLAS FIELD/SITE RESP, INVEST, REMID 10/6/2014 6.00 205.00 C. SMITH PROP, MEDDYBEMPS10/11/2014 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 10/7/2014 1.00 34.16 C. SMITH PROP, MEDDYBEMPS10/11/2014 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 10/8/2014 1.00 34.16 C. SMITH PROP, MEDDYBEMPS10/25/2014 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 10/15/2014 6.25 213.55 C. SMITH PROP, MEDDYBEMPS10/25/2014 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 10/16/2014 5.00 170.84 C. SMITH PROP, MEDDYBEMPS10/25/2014 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 10/22/2014 1.00 34.16 C. SMITH PROP, MEDDYBEMPS10/25/2014 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 10/23/2014 2.50 85.43 C. SMITH PROP, MEDDYBEMPS10/25/2014 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 10/24/2014 1.00 34.16 C. SMITH PROP, MEDDYBEMPS11/8/2014 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 10/31/2014 1.00 34.16 C. SMITH PROP, MEDDYBEMPS1/17/2015 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 1/13/2015 0.50 17.09 C. SMITH PROP, MEDDYBEMPS1/31/2015 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 1/26/2015 0.50 17.09 C. SMITH PROP, MEDDYBEMPS3/14/2015 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 3/13/2015 3.00 102.49 C. SMITH PROP, MEDDYBEMPS3/28/2015 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 3/16/2015 2.00 68.36 C. SMITH PROP, MEDDYBEMPS3/28/2015 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 3/17/2015 0.50 17.09 C. SMITH PROP, MEDDYBEMPS3/28/2015 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 3/18/2015 1.00 34.16 C. SMITH PROP, MEDDYBEMPS5/9/2015 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 5/6/2015 1.00 34.16 C. SMITH PROP, MEDDYBEMPS6/6/2015 DOUGHERTY, SEAN FIELD/SITE RESP, INVEST, REMID 6/2/2015 8.00 444.73 C. SMITH PROP, MEDDYBEMPS6/6/2015 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 6/2/2015 5.00 178.18 C. SMITH PROP, MEDDYBEMPS6/6/2015 DOUGHERTY, SEAN FIELD/SITE RESP, INVEST, REMID 6/3/2015 11.00 611.48 C. SMITH PROP, MEDDYBEMPS6/6/2015 HODGKINS, NICHOLAS FIELD/SITE RESP, INVEST, REMID 6/3/2015 11.00 750.79 C. SMITH PROP, MEDDYBEMPS6/6/2015 MAYHEW, NICHOLAS FIELD/SITE RESP, INVEST, REMID 6/3/2015 8.00 285.06 C. SMITH PROP, MEDDYBEMPS6/6/2015 REDMOND, CHRISTOPHER ENVIRONMENTAL DATA GATHERING 6/3/2015 10.50 584.90 C. SMITH PROP, MEDDYBEMPS6/6/2015 DOUGHERTY, SEAN FIELD/SITE RESP, INVEST, REMID 6/4/2015 4.00 222.35 C. SMITH PROP, MEDDYBEMPS6/6/2015 MAYHEW, NICHOLAS FIELD/SITE RESP, INVEST, REMID 6/4/2015 7.50 267.27 C. SMITH PROP, MEDDYBEMPS6/6/2015 DOUGHERTY, SEAN FIELD/SITE RESP, INVEST, REMID 6/5/2015 1.00 55.58 C. SMITH PROP, MEDDYBEMPS6/6/2015 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 6/5/2015 3.00 106.92 C. SMITH PROP, MEDDYBEMPS

8/29/2015 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 8/17/2015 1.00 35.93 C. SMITH PROP, MEDDYBEMPS8/29/2015 DOUGHERTY, SEAN PROJECT DEVELOPMENT & ADMINIST 8/19/2015 3.00 169.21 C. SMITH PROP, MEDDYBEMPS9/26/2015 DOUGHERTY, SEAN PROJECT DEVELOPMENT & ADMINIST 9/15/2015 1.50 84.64 C. SMITH PROP, MEDDYBEMPS9/26/2015 DOUGHERTY, SEAN PROJECT DEVELOPMENT & ADMINIST 9/22/2015 0.50 28.22 C. SMITH PROP, MEDDYBEMPS

10/10/2015 DOUGHERTY, SEAN PROJECT DEVELOPMENT & ADMINIST 10/1/2015 1.00 56.36 C. SMITH PROP, MEDDYBEMPS12/19/2015 DOUGHERTY, SEAN PROJECT DEVELOPMENT & ADMINIST 12/18/2015 1.00 49.53 C. SMITH PROP, MEDDYBEMPS

1/2/2016 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 12/22/2015 4.00 145.17 C. SMITH PROP, MEDDYBEMPS1/16/2016 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 1/8/2016 0.50 18.15 C. SMITH PROP, MEDDYBEMPS1/30/2016 DOUGHERTY, SEAN PROJECT DEVELOPMENT & ADMINIST 1/26/2016 0.50 28.45 C. SMITH PROP, MEDDYBEMPS3/26/2016 BENESKI, BRIAN PROJECT DEVELOPMENT & ADMINIST 3/21/2016 2.00 147.45 C. SMITH PROP, MEDDYBEMPS3/26/2016 BENESKI, BRIAN PROJECT DEVELOPMENT & ADMINIST 3/25/2016 2.00 147.45 C. SMITH PROP, MEDDYBEMPS3/26/2016 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 3/25/2016 2.00 72.58 C. SMITH PROP, MEDDYBEMPS4/9/2016 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 3/30/2016 3.00 108.88 C. SMITH PROP, MEDDYBEMPS4/9/2016 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 4/6/2016 8.00 290.38 C. SMITH PROP, MEDDYBEMPS4/9/2016 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 4/7/2016 8.00 290.38 C. SMITH PROP, MEDDYBEMPS6/4/2016 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 5/23/2016 8.00 290.38 C. SMITH PROP, MEDDYBEMPS

6/18/2016 DOUGHERTY, SEAN PROJECT DEVELOPMENT & ADMINIST 6/13/2016 1.00 49.55 C. SMITH PROP, MEDDYBEMPS6/18/2016 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 6/16/2016 1.00 37.45 C. SMITH PROP, MEDDYBEMPS7/2/2016 DOUGHERTY, SEAN PROJECT DEVELOPMENT & ADMINIST 6/24/2016 1.00 57.55 C. SMITH PROP, MEDDYBEMPS7/2/2016 EVANS, GORDON PROJECT DEVELOPMENT & ADMINIST 6/27/2016 1.50 94.20 C. SMITH PROP, MEDDYBEMPS7/2/2016 DOUGHERTY, SEAN PROJECT DEVELOPMENT & ADMINIST 6/28/2016 2.00 115.06 C. SMITH PROP, MEDDYBEMPS7/2/2016 EVANS, GORDON PROJECT DEVELOPMENT & ADMINIST 6/28/2016 2.00 125.62 C. SMITH PROP, MEDDYBEMPS

8/13/2016 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 8/9/2016 3.00 115.62 C. SMITH PROP, MEDDYBEMPS8/27/2016 DOUGHERTY, SEAN PROJECT DEVELOPMENT & ADMINIST 8/15/2016 1.00 58.03 C. SMITH PROP, MEDDYBEMPS8/27/2016 BENESKI, BRIAN PROJECT DEVELOPMENT & ADMINIST 8/18/2016 2.00 150.59 C. SMITH PROP, MEDDYBEMPS8/27/2016 DOUGHERTY, SEAN PROJECT DEVELOPMENT & ADMINIST 8/18/2016 1.00 58.03 C. SMITH PROP, MEDDYBEMPS10/8/2016 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 9/26/2016 2.00 77.07 C. SMITH PROP, MEDDYBEMPS10/8/2016 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 9/29/2016 8.00 308.31 C. SMITH PROP, MEDDYBEMPS

10/22/2016 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 10/12/2016 8.00 308.31 C. SMITH PROP, MEDDYBEMPS11/19/2016 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 11/10/2016 8.00 304.49 C. SMITH PROP, MEDDYBEMPS11/19/2016 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 11/14/2016 0.50 19.03 C. SMITH PROP, MEDDYBEMPS12/17/2016 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 12/13/2016 0.25 9.64 C. SMITH PROP, MEDDYBEMPS12/31/2016 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 12/21/2016 6.00 231.22 C. SMITH PROP, MEDDYBEMPS1/14/2017 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 1/3/2017 3.00 115.62 C. SMITH PROP, MEDDYBEMPS1/14/2017 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 1/11/2017 2.00 77.07 C. SMITH PROP, MEDDYBEMPS1/28/2017 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 1/25/2017 8.00 361.88 C. SMITH PROP, MEDDYBEMPS2/11/2017 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 1/31/2017 4.00 180.82 C. SMITH PROP, MEDDYBEMPS2/11/2017 DOUGHERTY, SEAN PROJECT DEVELOPMENT & ADMINIST 2/1/2017 1.00 58.03 C. SMITH PROP, MEDDYBEMPS2/11/2017 WRIGHT, DAVID PROG MGMT/SUPERVISION NON-FED 2/1/2017 1.00 89.73 C. SMITH PROP, MEDDYBEMPS2/11/2017 DOUGHERTY, SEAN PROJECT DEVELOPMENT & ADMINIST 2/7/2017 1.00 58.03 C. SMITH PROP, MEDDYBEMPS



PERIOD_ENEMPLOYEE_NAME ACTIVITY_NAME ACTIVITY_DHOURS TOTAL_CO SITE_NAME2/11/2017 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 2/7/2017 0.50 22.62 C. SMITH PROP, MEDDYBEMPS2/11/2017 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 2/9/2017 4.00 180.96 C. SMITH PROP, MEDDYBEMPS4/22/2017 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 4/18/2017 4.00 181.00 C. SMITH PROP, MEDDYBEMPS4/22/2017 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 4/20/2017 8.00 361.97 C. SMITH PROP, MEDDYBEMPS6/3/2017 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 6/2/2017 4.00 181.00 C. SMITH PROP, MEDDYBEMPS

6/17/2017 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 6/7/2017 8.00 361.97 C. SMITH PROP, MEDDYBEMPS8/12/2017 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 8/7/2017 8.00 369.98 C. SMITH PROP, MEDDYBEMPS8/12/2017 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 8/8/2017 8.00 369.98 C. SMITH PROP, MEDDYBEMPS8/12/2017 DOUGHERTY, SEAN PROJECT DEVELOPMENT & ADMINIST 8/11/2017 1.50 95.09 C. SMITH PROP, MEDDYBEMPS8/26/2017 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 8/15/2017 8.00 369.97 C. SMITH PROP, MEDDYBEMPS9/9/2017 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 8/31/2017 5.00 231.27 C. SMITH PROP, MEDDYBEMPS9/9/2017 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 9/1/2017 8.00 369.98 C. SMITH PROP, MEDDYBEMPS

9/23/2017 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 9/12/2017 8.00 367.60 C. SMITH PROP, MEDDYBEMPS9/23/2017 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 9/13/2017 8.00 367.60 C. SMITH PROP, MEDDYBEMPS9/23/2017 DOUGHERTY, SEAN PROJECT DEVELOPMENT & ADMINIST 9/18/2017 1.00 63.39 C. SMITH PROP, MEDDYBEMPS9/23/2017 MAYHEW, NICHOLAS PROJECT DEVELOPMENT & ADMINIST 9/18/2017 8.00 367.60 C. SMITH PROP, MEDDYBEMPS

33,210.29

Maine DEP All Other Expenses

January 2006 ‐ September 2017

JECT_MANAMARYMANAITENUMBE SITE NAME ALIAS ADDRESS TOWN COUNTY ACRES PROGRAM

MAYHEW,

NICHOLASYES

REM0071

6

C. SMITH

PROPERTY

HARRY SMITH'S

MOTHERS HOUSEROUTE 214

MEDDYBEM

PSWASHINGTON 1

UNCONTROL

LED SITES

Object

Group

Obj Group

Nm Activity Sub Activity Sub Activity Nm Invoice Date Accept Dt Legal Name Doc ID Total

40 PROF. SERVREM0 0716 C.Smith Property 10/11/2016 11/18/2016 CAMPBELL ENVIRONMEFT000000 2,500$

40 PROF. SERVREM0 0716 C.Smith Property 06/18/2015 07/10/2015 KATAHDIN ANALYTICA000000000 1,740$

40 PROF. SERVREM0 0716 C.Smith Property 06/17/2015 07/10/2015 KATAHDIN ANALYTICA000000000 1,125$

sub Total 5,365.00$

indirect 16.78% 900.25$

6,265.25$

Town SITEREM

NUMBERMFASIS No,

MeddybemC Smith PrREM00716 7665.2188

ACCTNG_

PERIOD FISC_YR FISC_QTR APPROP_NO FUND AGENCY PROGRAM REPORT_ORG

REPORT_

ORG_NM SUB_ORG

2006412 2006 4 01806A024760 18 06A 247 247 REMEDIAT

2006412 2006 4 01806A024730 18 06A 247 247 REMEDIAT

subtotal

indirect 15.68%

total

Grand Total

LIST OF REMEDIATION NUMBERS



Sum:

TOT_EXPEND_AMT DOC_ID ACTIVITY INVOICE

GRANT_N

O PROJECT LINE_DESC

VENDOR_

CODE

75.00$ PV06A4606 2E+08 76652188 5/23/06 MEDEP Restricted

1,280.00$ PV06A4606 2E+08 76652188 5/31/06 MEDEP Restricted

1,355.00$

212.46$

1,567.46$

7,832.71$



Fiscal Year RateFY93 14.71%

FY94 11.32%

FY95 11.32%

FY96 12.01%

FY97 12.01%

FY00 14.61%

FY01 10.94%

FY02 14.11%

FY03 14.98%

FY04 14.26%

FY05 15.69%

FY06 15.68%

FY07 15.87%

VEND_NM

REF_DOC

_ID FY08 15.60%

NORTHEAST LABORATORY SERVICES FY09 15.41%

NORTHEAST LABORATORY SERVICES FY10 14.87%

FY11 15.85%

FY12 16.58%

FY13 15.97%

FY14 16.79%

FY15 16.57%

FY16 16.78%

FY17 16.96%

Indirect Rates

Documents

Uncontrolled Hazardous Substance Sites law (“Uncontrolled ......SITE OPERATIONAL HISTORY The residence located on the site was reportedly constructed in the mid-1940s as a residence