Emeryville City Council
July 1, 2025

RESOLUTION NO. 25-67
Resolution Of The City Council Of The City Of Emeryville Authorizing The City Manager To Appropriate $150,000.00 (One Hundred Fifty Thousand Dollars) From The Class Action Settlement Agreement With Monsanto Company To Account Number 475-24475011
WHEREAS, the Monsanto Company manufactured, sold, tested, disposed, released, marketed, promoted, and managed polychlorinated biphenyls (PCBs); and WHEREAS, PCBs are toxic and persistent in the environment, including the San Francisco Bay; and
WHEREAS, the City of Emeryville is obligated under the Municipal Regional Permit (MRP) issued by the San Francisco Regional Water Quality Control Board to control the runoff of PCBs in stormwater to the San Francisco Bay; and WHEREAS, a Class Action was filed against Monsanto Company related to the impairments to the environment from PCBs, which was settled in 2020 with amendments in 2021; and
WHEREAS, the City of Emeryville was a Class Member in that lawsuit and was awarded compensatory damages in the amount of $219,989.00 in April 2024 that was allocated to Account Number 475-2447501;
WHEREAS, the City of Emeryville applied for additional relief due to significant incurred and anticipated costs relating to PCB remediation and MRP compliance and was awarded compensatory damages in the amount of $150,000.00 in May, 2025; WHEREAS, the City of Emeryville’s costs for managing PCB runoff in compliance with the MRP are maintained in the Capital Improvement Plan project ESI-01, account 475- 24475011; now, therefore, be it
RESOLVED, by the City Council of the City of Emeryville that the City Manager is authorized to appropriate the amount of $150,000 from the Class Action Settlement Agreement With Monsanto Company to Capital Improvement Plan project ESI-01, Account Number 475-24475011 for use in efforts to control PCB runoff in the City’s stormwater system.

Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Resolution No. 25-67
Appropriating Monsanto Settlement Funds
City Council Meeting | July 1, 2025

ADOPTED, by the City Council of the City of Emeryville at a regular meeting held Tuesday, July 1, 2025, by the following vote:

AYES: 4
Mayor Mourra, Vice Mayor Kaur and Council Members Solomon and Welch
NOES: 0
ABSTAIN: 0
ABSENT: 1 Council Member Priforce
MAYOR
ATTEST: APPROVED AS TO FORM:

CITY CLERK CITY ATTORNEY
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

UNITED STATES DISTRICT COURT
CENTRAL DISTRICT OF CALIFORNIA – WESTERN DIVISION
CITY OF LONG BEACH, a municipal
corporation; COUNTY OF LOS
ANGELES, a political subdivision; CITY
OF CHULA VISTA, a municipal
corporation; CITY OF SAN DIEGO, a
municipal corporation; CITY OF SAN
JOSE, a municipal corporation; CITY OF
OAKLAND, a municipal corporation;
CITY OF BERKELEY, a municipal
corporation; CITY OF SPOKANE, a
municipal corporation; CITY OF
TACOMA, a municipal corporation;
CITY OF PORTLAND, a municipal
corporation; PORT OF PORTLAND, a
port district of the State of Oregon;
BALTIMORE COUNTY, a political
subdivision; MAYOR AND CITY
COUNCIL OF BALTIMORE; all
individually and on behalf of all others
similarly situated,
Plaintiffs,
v.

MONSANTO COMPANY; SOLUTIA
INC.; and PHARMACIA LLC; and
DOES 1 through 100,
Defendants.
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
CASE NO.: 2:16-cv-03493-
FMO-AS
Honorable Fernando M. Olguin

CLASS ACTION

SETTLEMENT

AGREEMENT

Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 2 of 363 Page ID #:10132
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

ii

TABLE OF CONTENTS
CLASS ACTION SETTLEMENT AGREEMENT ......................................................................... i EXHIBITS ..................................................................................................................................... iii I. RECITALS .................................................................................................................................. 4 II. DEFINITIONS ........................................................................................................................... 6 III. REQUIRED EVENTS ............................................................................................................ 12 IV. SETTLEMENT BENEFITS AND ALLOCATION .............................................................. 14 V. NOTICE OF PROPOSED SETTLEMENT TO SETTLEMENT CLASS MEMBERS ......... 24 VI. OBJECTIONS/REQUESTS FOR EXCLUSION................................................................... 26 VII. ATTORNEYS’ FEES AND EXPENSES ............................................................................. 28 VIII. MUTUAL RELEASE .......................................................................................................... 29 IX. MISCELLANEOUS PROVISIONS ...................................................................................... 29

Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 3 of 363 Page ID #:10133
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

iii

EXHIBITS
Exhibit A- List of Initial Settlement Class Members
Exhibit B- List of U.S. EPA 303(d) water bodies impaired by PCBs Exhibit C- List of U.S.G.S. HUC 12 Watersheds that contain and/or immediately adjoin a 303(d) water body impaired by PCBs
Exhibit D- TMDL Fund Entities List with Allocation
Exhibit E- Qualifying Sediment Site Entities
Exhibit F- Sediment Sites Application
Exhibit G- Special Needs Fund, Part A Application
Exhibit H- Special Needs Fund, Part B Application
Exhibit I- Direct Notice
Exhibit J- CAFA Notice
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 4 of 363 Page ID #:10134
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

4 This Settlement Agreement (“Settlement Agreement”), including its attached Exhibits, is entered into as of this 24th day of June, 2020, and amended on the 28th of December, 2020, the 19th of March, 2021, and the 17th of June, 2021, by and among Plaintiffs City of Long Beach; Mayor and City Council of Baltimore; Baltimore County; City of Berkeley; City of Chula Vista; County of Los Angeles; City of Oakland; City of Portland; Port of Portland; City of San Diego; City of San Jose; City of Spokane; and City of Tacoma (collectively, on behalf of themselves and on behalf of the Settlement Class Members) and Defendant (collectively, “the Parties”) to settle and compromise the Action and to discharge the Released Parties as set forth herein.

I. RECITALS
WHEREAS, the former Monsanto Company manufactured a class of industrial chemicals called polychlorinated biphenyls (“PCBs”) between the 1930s and 1977.

WHEREAS, Plaintiffs’ Counsel filed the following actions against Defendant in federal district courts related to Monsanto’s manufacture, sale, testing, disposal, release, marketing, promotion or management of PCBs: City of Long Beach v. Monsanto Co., Case No. 2:16-CV-03493-FMO-AS (C.D. Cal.); City of Berkeley v. Monsanto Co., Case No. 5:16-cv00071-EJD (N.D. Cal.); City of San Diego v. Monsanto Co., Case No. 3:15-CV-00578-WQH-AGS (S.D. Cal.); City of Oakland v.

Monsanto Co., Case No. 5:15-cv-5152-EJD (N.D. Ca.); City of San Jose v. Monsanto Co., Case No. 5:15-cv-03178-EJD (N.D. Cal.); Mayor and City Council of Baltimore v. Monsanto Co., Case No. 1:19-cv-00483-RDB); City of Chula Vista v. Monsanto Co., Case No. 3:18-CV-01942-BENJMA (S.D. Cal.); County of Los Angeles; L.A. County Flood Control District v. Monsanto Co., Case No. 2:19-CV-0464-GW-AFM (C.D. Cal.); Port of Portland v. Monsanto Co., Case No. 3:17- cv-00015-PK (D. Ore.); City of Portland v. Monsanto Co., Case No. 3:16-cv-01418-MO (D. Ore.); City of Spokane v. Monsanto Co., Case No. 2:15-CV-00201-SMJ (E.D. Wa.) (collectively referred to as “the Underlying Actions”).

WHEREAS, Plaintiffs asserted various claims against Defendant for alleged PCB-related environmental impairments, including impairments to water bodies. Plaintiffs alleged that PCBs are present at sites and public properties, including in stormwater, stormwater and wastewater systems, water bodies, sediment, natural resources, fish and wildlife. Plaintiffs sought compensatory damages and injunctive and equitable relief.

WHEREAS, Defendant filed motions to dismiss in each case, resulting in the dismissal of some but not all claims.

WHEREAS, the Parties have been engaged in extensive and voluminous fact and expert discovery over several years. For example, the Parties took 51 depositions in the City and County of San Diego Unified Port District cases, and Defendant filed three motions for summary judgment. The Court heard oral arguments on these motions on December 6, 2019. The Court granted summary judgment with respect to the City of San Diego’s claims as well as the County of San Diego Unified Port District’s purpresture claims. Defendant filed four motions for summary judgment in the City of Spokane case, which are still pending.

WHEREAS, Plaintiffs’ Counsel conducted extensive investigations into the facts and circumstances related to this litigation, including consulting with experts, interviewing potential Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 5 of 363 Page ID #:10135
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

5 witnesses, and researching and studying legal principles applicable to the issues of liability, damages, jurisdiction and procedure.

WHEREAS, informal settlement discussions led to a confidential mediation process. The Parties, through their counsel, attended and participated in a confidential mediation process conducted by retired Magistrate Judge Jay C. Gandhi (“the Mediator”), who is an experienced, independent mediator, and further engaged in additional extensive communications with the Mediator and each other.

WHEREAS, prior to and during the mediation sessions, the Parties exchanged information and documents which allowed each side to further evaluate their claims and defenses.

WHEREAS, Plaintiffs’ experts, along with their Counsel, have developed an Allocation Process that would allow Settlement Funds to be paid to Settlement Class Members based on several objective criteria.

WHEREAS, Plaintiffs intend to file a proposed amended complaint in City of Long Beach in conjunction with this Settlement Agreement that seeks certification of a nationwide settlement class to encompass “As of June 24, 2020 only, but not later, all NPDES Phase I and II city, town, village, borough, township, and independent port district Municipal Separate Storm Sewer System (“MS4”) permittees with jurisdictional boundaries within a HUC 12 Watershed that contains and/or is immediately adjoining a 303(d) water body impaired by PCBs and all NPDES Phase I and II county MS4 permittees with urbanized, unincorporated boundaries within a HUC 12 Watershed that contains and/or is immediately adjoining a 303(d) water body impaired by PCBs.” WHEREAS, Plaintiffs believe that the claims asserted in the Action have merit; however, taking into account the extensive burdens and expense of litigation, including the risks and uncertainties associated with protracted trials and appeals, as well as the fair, cost-effective and assured method of resolving the claims of the Settlement Class, Plaintiffs and their Counsel have concluded that the Settlement Agreement provides substantial benefits to the Settlement Class, and is fair, reasonable, adequate, and in the best interests of Plaintiffs and the Settlement Class.

WHEREAS, Defendant denies Plaintiffs’ allegations and believes that the Action is without merit; however, Defendant has also taken into account the uncertainty, risk, delay, and costs inherent in litigation and agreed to enter into the Settlement Agreement to avoid any further litigation expenses and inconvenience and to remove the distraction of burdensome and protracted litigation.

WHEREAS, it is the intention and desire of the Parties to compromise, resolve, dismiss and release all allegations, disputes, and claims for damages or equitable relief, regardless of the legal theory or type or nature of damages claimed, relating to city, town, county, borough, village, township, and special port district permittees’ claims regarding PCBs that are the subject of this Settlement on the terms set forth in the Settlement Agreement that have been or could have been brought by Plaintiffs themselves, and on behalf of Settlement Class Members, against Defendant.

WHEREAS, the Parties agree that the Settlement is fair, reasonable, and adequate, and is an appropriate nationwide resolution accomplished through the benefits, releases, and orders set forth in or attached to this Settlement Agreement.

Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 6 of 363 Page ID #:10136
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

6 WHEREAS, the Parties desire not only to end further burdensome and protracted litigation but also to create the payment and release of claims as set forth herein.

NOW, THEREFORE, without an admission or concession on the part of Plaintiffs on the lack of merit of the Action or an admission or concession of liability or wrongdoing or the lack of merit of any defense by Defendant, it is stipulated and agreed by Defendant and Plaintiffs, acting for themselves and on behalf of the Settlement Class, that, on the following terms and conditions, the Action shall be settled and dismissed with prejudice as among Plaintiffs, the Settlement Class, and Defendant upon Final Approval of the Court after the hearing(s) provided for in the Settlement; and the Settlement Class Members shall release all Released Claims against Defendant and all Released Parties.

II. DEFINITIONS

1. As used in this Settlement Agreement, the following terms shall have the defined meanings set forth below.

2. “303(d) water body impaired by PCBs” means and refers to a water body listed on the United States Environmental Protection Agency (“EPA”) Clean Water Act Section 303(d) list of waters impaired or threatened by polychlorinated biphenyls.

3. “Action” means the case originally captioned City of Long Beach v. Monsanto Co., Case No. 2:16-CV-03493-FMO-AS, originally filed in the United States District Court for the Central District of California on May 19, 2016.

4. “Allocation” or “Allocation Process” means the process of fairly dividing the total Settlement Fund to determine the “Allocated Amount” payable to each Settlement Class Member from the Settlement Funds.

5. “Allocation Algorithm” means and refers to the algorithm used to calculate the TMDL Allocation, as described in Paragraph 78(b) and corresponding footnote 1.

6. “Allocated Amount” means the portion of the total Settlement Fund payable to each Settlement Class Member.

7. “Attorneys’ Fees and Expenses” means the amounts approved by the Court for payment to Class Counsel, which shall include attorneys’ fees, costs, litigation expenses, and fees and expenses of litigation experts. Attorneys’ Fees and Expenses does not include Claims Administration Expenses or costs and expenses for implementing the Allocation by the Special Master and/or Allocation Experts.

8. “Category 4b” means and refers to the TMDL alternative process described in the EPA’s Integrated Reporting Guidance for Sections 303(d), 305(b), and 314 of the Clean Water Act (USEPA 2005a, 2006).

9. “Claims Process” means the process by which Settlement Class Members may request and receive settlement benefits.

Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 7 of 363 Page ID #:10137
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

7 10. “Claims Administration Expenses” means all reasonable costs and expenses incurred in (1) the notice process, which includes all costs incurred in connection with preparing, printing, publishing, and mailing the Direct Notice; and (2) the administration process, which includes all costs and expenses incurred to hire a Class Action Settlement Administrator and costs of processing claims and administering the Settlement Agreement. These costs shall be paid by Defendant. Claims Administration Expenses does not include the costs and expenses of the Special Master and any consulting experts assigned to assist the Special Master in developing the Allocation Process.

11. “Class Action Settlement Administrator” means Steven Weisbrot of Angeion Group, LLC.

12. “Co-Class Counsel” means John Gomez of Gomez Trial Attorneys, 655 W. Broadway, Suite 1700, San Diego, CA 92101; Richard Gordon and Martin Wolf of Gordon, Wolf & Carney, 100 W. Pennsylvania Ave, Suite 100, Towson, MD 21204; and John R. Wertz, 2345 Willow St, San Diego, CA 92106.

13. “Court” means the United States District Court for the Central District of California.

14. “Defendant” means Monsanto Company, Solutia Inc., and Pharmacia LLC (the former Monsanto Company), including each and all past, present, or future, direct or indirect, predecessors, successors (including but not limited to successors by merger or acquisition), parents (including intermediate parents and ultimate parents), subsidiaries, affiliated or related companies, divisions, partnerships, and joint ventures; and any past, present, or future officer, director, member, shareholder, employee, partner, trustee, representative, agent, servant, insurer, attorney, predecessor, successor, or assignee of any of the above.

15. “Defendant’s Counsel” means the following, either individually or collectively:

Mark D. Anstoetter
Brent Dwerlkotte

SHOOK, HARDY & BACON LLP
2555 Grand Blvd.

Kansas City, MO 64108
Phone: (816) 474-6550

16. “Direct Notice” means the form of notice described in Section V.

17. “Effective Date” means the latest date on which: (a) if no appeal has been taken from the Final Approval Order, the date on which the time to appeal therefrom has expired; or (b) if any appeal has been taken from the Final Order, the date on which all appeals therefrom, including petitions for rehearing or reargument, petitions for rehearing en banc and petitions for certiorari or any other form of review, have been finally disposed of and/or have expired in a manner that affirms the Final Order; or (c) on any other agreed date if Plaintiffs’ Counsel and Defendant’s Counsel agree in writing.

Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 8 of 363 Page ID #:10138
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

8 18. “Final Approval Order” means the order to be entered by the Court pursuant to the Settlement Agreement that finally approves the Settlement.

19. “EPA” means and refers to the United States Environmental Protection Agency.

20. “HUC 12 Watershed” means and refers to a United States Geological Survey (“USGS”) 12-Digit Hydrologic Unit Code Watershed.

21. “Imperviousness” means and refers to the percentage of an area that is considered impervious per the USGS Geodatabase.

22. “Independent port district” means and refers to a port district that is a separate or independent public legal entity, and does not mean, refer to, or include port districts that are agencies or departments of another public entity.

23. “Initial Settlement Class Members” means and refers to those 2,528 cities, towns, villages, townships, boroughs, counties and independent port districts identified in Exhibit A in accordance with the Settlement Class definition, effective as of June 24, 2020 only, but not later.

24. “Lead Class Counsel” means Scott Summy, John Fiske, and Carla Burke Pickrel of Baron & Budd, P.C.

25. “Litigating Entities” means and refers to the following list of Initial Settlement Class Members: City of Chula Vista, City of San Diego, Unified Port District of San Diego, City of Long Beach, County of Los Angeles, City of San Jose, City of Berkeley, City of Oakland, City of Portland, Port of Portland, City of Seattle, City of Tacoma, City of Spokane, City of Baltimore, and Baltimore County.

26. “Mediator” means retired magistrate Judge Jay C. Gandhi.

27. “Named Class Plaintiffs” means City of Long Beach; Mayor and City Council of Baltimore; Baltimore County; City of Berkeley; City of Chula Vista; County of Los Angeles; City of Oakland; City of Portland; Port of Portland; City of San Diego; City of San Jose; City of Spokane; and City of Tacoma.

28. “Notice” means the Court-approved form of notice of this Settlement Agreement to the Settlement Class, as described in Section V below, and substantially in the forms attached hereto as Exhibit I (Direct Notice). “Notice Plan” means the plan for disseminating Notice to the Settlement Class, which shall include direct notice in the manner and form set forth below in Section V.

29. “Noticed Parties” means and refers to those Settlement Class Members that have received notification of potential responsibility or liability, including those noticed Potentially Responsible Parties (“PRPs”), as used and defined within the context of a respective regulatory action, including but not limited to the U.S. EPA Superfund Site Program, U.S. EPA Sediment Site Program, or Clean Water Act TMDL Program.

Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 9 of 363 Page ID #:10139
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

9 30. “NPDES” means and refers to the United States Environmental Protection Agency National Pollutant Discharge Elimination System, including its permit program, created by the Clean Water Act of 1972, 33 U.S.C §§ 1251 et seq., as amended.

31. “Opt-Out Entity” means and refers to those Initial Settlement Class Members that have timely and properly requested to be excluded from the Settlement Class pursuant to the terms of this Agreement.

32. “Parties” means Plaintiffs and Defendant.

33. “PCB” or “PCBs” means and refers to polychlorinated biphenyls.

34. “Person” means an individual, corporation, partnership, limited partnership, association, joint stock company, estate, legal representative, trust, unincorporated association, business, legal entity, government or any political subdivision or agency thereof.

35. “Phase I” means and refers to the NPDES Stormwater program’s 1990 Phase I regulation of cities, towns, boroughs, villages, townships, counties, and independent port districts. There are 273 Phase I Initial Class Members.

36. “Phase II” means and refers to the NPDES Stormwater program’s 1999 Phase II regulation of cities, towns, boroughs, villages, townships, counties, and independent port districts. There are 2,255 Phase II Initial Class Members.

37. “Plaintiffs’ Counsel” means the following, either individually or collectively, in whole or in part:

Scott Summy
Carla Burke Pickrel

BARON & BUDD, PC
3102 Oak Lawn Ave., # 1100
Dallas, Texas 75219
John P. Fiske

BARON & BUDD, PC
11440 W. Bernardo Court, Suite 265
San Diego, CA 92127
John Gomez
Gomez Trial Attorneys
655 W. Broadway, Suite 1700
San Diego, CA 92101
John R. Wertz
2345 Willow St,
San Diego, CA 92106.

Richard Gordon
Martin Wolf
Gordon, Wolf & Carney
100 W. Pennsylvania Ave, Suite 100
Towson, MD 21204

38. “Preliminary Approval Order” means the order to be entered by the Court pursuant to the Settlement Agreement.

Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 10 of 363 Page ID #:10140
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

10 39. “Qualifying Sediment Sites” means and refers to the nine (9) sites listed in Paragraph 79(b). Qualifying Sediments Sites are effective as of June 24, 2020 only, but not later.

40. “Qualifying Sediment Site Entities” means and refer to the twelve (12) Initial Settlement Class Members listed in Paragraph 79(c). Qualifying Sediment Site Entities are effective as of June 24, 2020 only, but not later.

41. “Released Claims” means all claims which were or could have been alleged in this Action, including but not limited to any claim for attorneys’ fees, expenses, and costs. Nothing in this Settlement Agreement will preclude or affect any action under the Comprehensive Response, Compensation and Liability Act (“CERCLA”) or similar state Superfund statutes and applicable regulations. This Agreement shall in no way affect any administrative test claims related to the California Water Board. The Releases provided herein shall be mutual between Plaintiffs, Settlement Class Members, and Releasing Persons, on the one hand, and Defendant and Released Persons on the other hand. Releasing Persons release only Released Persons as defined herein.

42. “Released Persons” means Defendant and any Affiliate of Defendant, including but not limited, to Bayer AG, Pfizer Inc., and Eastman Chemical Company. “Affiliate” under this Settlement means each and all past, present, or future, direct or indirect, predecessors, successors (including but not limited to successors by merger or acquisition), parents (including intermediate parents and ultimate parents), subsidiaries, affiliated or related companies, divisions, partnerships, and joint ventures; and any past, present, or future officer, director, shareholder, employee, partner, trustee, representative, agent, servant, insurer, attorney, predecessor, successor, or assignee of any of the above.

43. “Releasing Persons” means Named Class Plaintiffs and all Settlement Class Members, and each of their past, present, or future, direct or indirect, predecessors, successors (including but not limited to successors by merger or acquisition), parents (including intermediate parents and ultimate parents), subsidiaries, affiliated or related companies, divisions, partnerships, and joint ventures; and any past, present, or future officer, director, shareholder, employee, partner, trustee, representative, agent, servant, insurer, attorney, predecessor, successor, or assignee of any of the above.

44. “Responsible Parties” means and refers to those Settlement Class Members that have been designated as potentially responsible or liable parties, as used and defined within the context of a respective regulatory program, including the U.S. EPA Superfund Site Program, U.S. EPA Sediment Site Program, or Clean Water Act TMDL Program.

45. “Sediment Sites” means and refers to those sites wherein PCBs have contaminated sediment through stormwater contribution, including sites from only the following three lists: (1) U.S. EPA Superfund Sites, (2) U.S. EPA Large Sediment Sites, and (3) Clean Water Act Category 4b Sites/Waters, exclusive of sites receiving combined sewer overflow discharges from Defendant’s manufacture of PCBs.

46. “Sediment Sites Fund Application” means and refers to Exhibit F.

Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 11 of 363 Page ID #:10141
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

11 47. “Sediment Sites Fund” means and refers to the $150,000,000 fund (subject to any adjustment pursuant to Paragraph 79(e)) to be allocated among the Qualifying Sediment Site Entities in accordance with the provisions of Paragraph 79.

48. “Sediment Sites Appeals and Reserve Fund” means and refers to the appeals reserve fund equal to or less than 10% of the value of the Sediment Site Fund, as established by the Special Master.

49. “Settlement” means the settlement set forth in this Settlement Agreement.

50. “Settlement Agreement” means this document which describes the Settlement.

51. “Settlement Class” means and refers to “As of June 24, 2020 only, but not later, all NPDES Phase I and II city, town, village, borough, township, and independent port district MS4 permittees with jurisdictional boundaries within a HUC 12 Watershed that contains and/or is immediately adjoining a 303(d) water body impaired by PCBs and all NPDES Phase I and II county MS4 permittees with urbanized, unincorporated boundaries within a HUC 12 Watershed that contains and/or is immediately adjoining a 303(d) water body impaired by PCBs.”

52. “Settlement Class” means the Settlement Class above and any and all sub-classes contained therein, as of June 24, 2020 only, but not later.

53. “Settlement Class Allocation” means and refers to the process of Allocating the Class Benefit as described throughout this Settlement Agreement, including but not limited to those paragraphs under Section “IV. SETTLEMENT BENEFITS AND ALLOCATION.”

54. “Settlement Class Members” means all persons who are members of the Settlement Class and who do not timely and properly request exclusion from the Settlement Class pursuant to the terms of this Agreement.

55. “Settling Parties” means Settlement Class Members and Defendant.

56. “Settlement Funds” means the amount of the Settlement to be paid to Settlement Class Members as explained in Section IV.

57. “USGS” means and refers to the United States Geological Survey.

58. “Special Master” means the individual(s) who the Parties will move the Court to appoint pursuant to Federal Rule of Civil Procedure 53, and who will be responsible for working with the Allocation Experts to allocate certain Settlement Funds, make final Allocation determinations, implement the Allocation, and direct distribution of Settlement Funds, as necessary to further develop and implement the Allocation. These expenses (“Special Master Costs”) shall be paid by Defendant.

59. “Special Master Allocation” means and refers to the process by which the Special Master allocates the Sediment Sites Fund, Special Needs, Part A Fund, and Special Needs, Part B Fund.

Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 12 of 363 Page ID #:10142
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

12 60. “Special Needs Funds” means and refers to those funds allocated to the Special Needs Fund, including Part A and Part B.

61. “Special Needs Fund, Part A” means and refers to those funds allocated to Part A of the Special Needs Fund, equal to $57,105,000.

62. “Special Needs Fund, Part A Application” means and refers to Exhibit G.

63. “Special Needs Fund, Part B” means and refers to those funds allocated to Part B of the Special Needs Fund, equal to $50,000,006.57.

64. “Special Needs Fund, Part B Application” means and refers to Exhibit H.

65. “TMDL” means and refers to Total Maximum Daily Load pursuant to Section 303(d) of the Clean Water Act, and collectively at times may refer to TMDL Alternatives or TMDL Directto-Implementation regulatory processes.

66. “TMDL Alternative” means and refers to the TMDL Alternative regulatory process as defined and used in Section 303(d) of the Clean Water Act.

67. “TMDL Direct-to-Implementation” means and refers to a regulatory method of implementing and enforcing a TMDL Alternative, and/or means and refers to an alternative method to enforce Section 303(d) of the Clean Water Act in lieu of a TMDL.

68. “TMDL Fund Entities” means and refers to those Initial Settlement Class Members listed on Exhibit D. TMDL Fund Entities are effective as of June 24, 2020 only, but not later.

III. REQUIRED EVENTS

69. In conjunction with filing the executed Settlement Agreement with the Court, Named Class Plaintiffs filed a motion for leave to file an Amended Class Action Complaint naming City of Long Beach; Mayor and City Council of Baltimore; Baltimore County; City of Berkeley; City of Chula Vista; County of Los Angeles; City of Oakland; City of Portland; Port of Portland; City of San Diego; City of San Jose; City of Spokane; and City of Tacoma as Named Class Plaintiffs and seeking certification of the following Settlement Class:

Settlement Class:

As of June 24, 2020 only, but not later, all NPDES Phase I and II city, town, village, borough, township, and independent port district MS4 permittees with jurisdictional boundaries within a HUC 12 Watershed that contains and/or is immediately adjoining a 303(d) water body impaired by PCBs and all NPDES Phase I and II county MS4 permittees with urbanized, unincorporated boundaries within a HUC 12 Watershed that contains and/or is immediately adjoining a 303(d) water body impaired by PCBs.

Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 13 of 363 Page ID #:10143
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

13 70. Within a reasonable time following the filing of the Motion for Preliminary Approval, the Parties also agree to file joint motions to stay all the pending litigations. The joint motions to stay will seek to stay each case until the Effective Date of the Settlement as defined in this Settlement Agreement. However, if the Settlement Agreement is not approved and/or does not become effective, all litigation between Named Class Plaintiffs and Defendant will be restored without prejudice to their respective positions in the Underlying Actions as if the Settlement Agreement, any application for its approval by the Court, and the filing of the proposed Amended Class Action Complaint in the City of Long Beach Action had not been made, submitted or filed. The Parties shall file a joint Motion for Conditional Certification of Settlement Class, Preliminary Approval of Settlement, Approval of Notice Plan, Appointment of Notice Administrator, and Appointment of Class Counsel (“Motion for Preliminary Approval”). The Motion for Preliminary Approval shall, among other things:
(a) Include supporting declarations from the Mediator, Judge (Ret.) Jay Gandhi, and the proposed Class Action Settlement Administrator, Steven Weisbrot of Angeion Group, LLC; and
(b) Seek entry of a proposed Preliminary Approval Order which would, for settlement purposes only, certify the Settlement Class; preliminarily approve the Settlement Agreement; approve the proposed Notice Plan, including the Direct Notice, as set forth in Exhibit I and Section V of this Settlement Agreement; appoint Steven Weisbrot as the Class Action Settlement Administrator; appoint Lead and Co-Class Counsel; schedule the Final Approval Hearing; and set a briefing schedule for the Final Approval Hearing.

71. In accordance with the Court’s Preliminary Approval Order, the Parties shall subsequently file a joint Motion for Final Approval of Settlement (“Motion for Final Approval”). The Motion shall seek entry of a proposed Final Approval Order that would, among other things: grant final approval of the Settlement Agreement and direct its implementation pursuant to its terms and conditions; appoint a Special Master to implement the Allocation (with the assistance of Allocation Experts Michael Trapp and Rob Hesse); discharge and release the Released Persons, and each of them, from the Released Claims; direct that the Action be dismissed with prejudice and without costs; state pursuant to Federal Rule of Civil Procedure 54(b) that there is no just reason for delay and directing that the Final Approval Order and Judgment is a final, appealable order; and reserve to the Court continuing and exclusive jurisdiction over the Settling Parties with respect to the Settlement Agreement and the Final Approval Order. In particular, the proposed Final Approval Order shall specify that, without in any way affecting the finality of the Final Approval Order, the Court expressly retains exclusive and continuing jurisdiction over the Parties, including the Settlement Class, in all matters relating to the administration, consummation, validity, enforcement and interpretation of the Settlement Agreement and the Final Approval Order, including, without limitation, for the purpose of: (a) enforcing the terms and conditions of the Settlement Agreement and negotiations and resolving any disputes that arise out of the implementation or enforcement of the Settlement Agreement; (b) entering such additional orders, if any, as may be necessary or appropriate to protect or effectuate the Final Order and the Settlement Agreement or to ensure the fair and orderly administration of the Settlement; and (c) entering any other necessary or appropriate orders to protect and effectuate this Court’s retention of continuing jurisdiction over Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 14 of 363 Page ID #:10144
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

14 the Settlement Agreement and the Parties in matters relating to the implementation or enforcement of the Settlement Agreement.

IV. SETTLEMENT BENEFITS AND ALLOCATION

72. Settlement Class Members will receive a settlement check from the Class Action Settlement Administrator based on the Settlement Class Allocation method developed by Lead Class Counsel, the Special Master, and the Named Class Plaintiffs’ consulting experts. Under Plaintiffs’ Settlement Class Allocation, four separate funds will be created, including: (1) Monitoring Fund; (2) TMDL/TMDL Alternative/TMDL Direct-to-Implementation Fund (“TMDL Fund”); (3) Sediment Sites Fund; and (4) Special Needs Fund.

73. Settlement benefits vary based on the Settlement Class Members’ status as described in Paragraphs 76-80 below. Subject to Paragraph 79(e), Monsanto Company, on behalf of the entities described in Paragraphs 14 and 42, shall pay, within thirty (30) days of the Effective Date of this Agreement, into the Class Action Settlement Administrator’s escrow account a lump sum up to five hundred and fifty million dollars ($550,000,000). The payment shall be paid to Settlement Class Members in accordance with the Allocation Amount as determined by the Special Master, who will provide the Allocation Amount to the Class Action Settlement Administrator at the earliest reasonable time. In addition, Monsanto Company, on behalf of the entities described in Paragraphs 14 and 42, agrees to pay Attorneys’ Fees and Expenses as provided under Section VII of the Settlement Agreement. Monsanto Company, on behalf of the entities described in Paragraphs 14 and 42, also agrees to pay Claims Administration Expenses and Special Master Costs. The Allocation Experts shall submit their invoices to the Special Master, and the Special Master shall forward each Allocation Expert invoice to Class Counsel and Defendant’s Counsel within five (5) days of receipt. Upon a determination by the Special Master that an Allocation Expert invoice is reasonable and supported by appropriate documentation, the invoice shall be paid by Monsanto Company, on behalf of the entities described in Paragraphs 14 and 42, as a Special Master Cost.

74. Subject to Paragraph 79(e), any remainder or unclaimed Settlement Funds, that are remaining or unclaimed one (1) year after the date of disbursement of those particular funds, shall be redistributed, at the direction of the Special Master to the Class Action Settlement Administrator, to Settlement Class Members that received an allocation under Special Needs Fund, Part B on a pro-rata basis.

75. Class Member Identification
“As of June 24, 2020 only, but not later, all NPDES Phase I and II city, town, village, borough, township, and independent port district MS4 permittees with jurisdictional boundaries within a HUC 12 Watershed that contains and/or is immediately adjoining a 303(d) water body impaired by PCBs and all NPDES Phase I and II county MS4 permittees with urbanized, unincorporated boundaries within a HUC 12 Watershed that contains and/or is immediately adjoining a 303(d) water body impaired by PCBs.”
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 15 of 363 Page ID #:10145
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

15 Initial Settlement Class Members are identified in accordance with the Class Definition using three publicly maintained and available databases, as follows: (1) the U.S. EPA 303(d) list of bodies of water impaired by PCBs; (2) USGS HUC 12 Watersheds; (3) U.S.

Census Bureau.
(a) The list of Initial Settlement Class Members is attached hereto as Exhibit A. (b) The list of U.S. EPA 303(d) water bodies impaired by PCBs is attached hereto as Exhibit B.
(c) The list of USGS HUC 12 Watersheds that contain and/or immediately adjoin 303(d) water bodies impaired by PCBs is attached hereto as Exhibit C.

The following geospatial and data overlay analyses reveal the total, finite list of Initial Settlement Class Members:

First, all 303(d) water bodies impaired by PCBs were identified. Then, all USGS HUC 12 Watersheds, which contain and/or are immediately adjoining all 303(d) water bodies impaired by PCBs, were identified. Thirdly, as of June 24, 2020 only, but not later, the NPDES Phase I and II city, town, village, borough, township, and independent port district MS4 permittees with jurisdictional boundaries within a HUC 12 Watershed that contains and/or is immediately adjoining a 303(d) water body impaired by PCBs and all NPDES Phase I and II county MS4 permittees with urbanized, unincorporated boundaries within a HUC 12 Watershed that contains and/or is immediately adjoining a 303(d) water body impaired by PCBs, were identified. The U.S. Census Bureau database was used to identify all class members except townships, which were originally identified as MS4 permittees by EPA and then confirmed using the U.S. Census Bureau database.

The total number of Initial Settlement Class Members, as identified in Exhibit A, is 2,528.

76. Settlement Class Allocation
The Settlement Funds of five hundred and fifty million dollars ($550,000,000) will be allocated into four separate Allocation Funds as follows:
(a) Monitoring Fund: $42,894,993.43
(b) TMDL Fund: $250,000,000
(c) Sediments Fund: $150,000,000
(d) Special Needs Fund: $107,105,006.57
Each Allocation Fund will be allocated as described in each corresponding section, below.

77. Monitoring Fund:

The Monitoring Fund is allocated $42,894,993.43 and will provide a payment to 2,320 Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 16 of 363 Page ID #:10146
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

16 Settlement Class Members, which excludes Settlement Class Members that receive over $100,000 from the TMDL Fund and Settlement Class Members that are also Sediment Site Entities. The funds are intended to pay for PCB sampling and/or any other mitigation efforts in the Settlement Class Member’s sole discretion, as part of compliance with applicable law. The 2,320 Monitoring Fund entities include 2,306 Settlement Class Members receiving no money or less than fifty thousand dollars ($50,000) from the TMDL Fund and fourteen (14) Settlement Class Members receiving more than fifty thousand dollars ($50,000) but less than one hundred thousand dollars ($100,000) from the TMDL Fund. The Monitoring Fund entities will receive payment from the Monitoring Fund as follows:

The Monitoring Fund provides payment at four general levels based on whether the Initial Settlement Class Member is a Phase I or Phase II NPDES Permittee, and whether the Initial Settlement Class Member contains a population of at least 100,000. Independent port districts are excluded from the population consideration and therefore included in levels above 100,000. Phase I Permittees are generally larger than Phase II Permittees. Class Members that are also TMDL Entities receiving over one hundred thousand dollars ($100,000) from the TMDL Fund will not receive money from the Monitoring Fund. Class Members that are also TMDL Entities receiving between fifty thousand dollars ($50,000) and one hundred thousand dollars ($100,000) from the TMDL Fund will receive partial payments (“Monitoring Fund Partial Payments”) from the Monitoring Fund. These Monitoring Fund Partial Payments are calculated on a sliding scale: for every one thousand dollars ($1,000) above fifty thousand dollars ($50,000) received from the TMDL Fund, the Monitoring Fund Partial Payment will be reduced by two percent (2%) of a Base Payment.

Base Payments are as follows: thirty thousand dollars ($30,000) for Phase I permittees with a population greater than or equal to one hundred thousand (100,000) and Phase I independent port districts; twenty thousand dollars ($20,000) for Phase I permittees with a population less than one hundred thousand (100,000); twenty five thousand dollars ($25,000) for Phase II permittees with a population greater than or equal to one hundred thousand (100,000) and Phase II independent port districts; fifteen thousand dollars ($15,000) for Phase II permittees with a population less than one hundred thousand (100,000). Settlement Class Members that are also TMDL Entities receiving less than $50,000 from the TMDL Fund will receive the full Monitoring Fund payment.

Notwithstanding any other payment made within the Allocation, Phase I Initial Settlement Class Members receiving no money or less than fifty thousand dollars ($50,000) from the TMDL Fund, with populations greater than or equal to 100,000 and Phase I independent port districts each will receive thirty two thousand twenty four dollars and forty seven cents ($32,024.47); Phase I Initial Settlement Class Members, receiving no money or less than fifty thousand dollars ($50,000) from the TMDL Fund, with populations less than 100,000 each will receive twenty two thousand twenty four dollars and forty seven cents ($22,024.47); Phase II Initial Settlement Class Members receiving no money or less than fifty thousand dollars ($50,000) from the TMDL Fund, with populations greater than or equal to 100,000, and Phase II independent port districts each will receive twenty seven thousand twenty four dollars and forty seven cents ($27,024.47); Phase II Initial Settlement Class Members receving no money or less than fifty thousand dollars ($50,000) from the TMDL Fund, with populations less than 100,000 each will receive seventeen thousand Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 17 of 363 Page ID #:10147
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

17 twenty four dollars and forty seven cents ($17,024.47). Any amounts allocated to a Settlement Class Member that opts out will be reallocated within the formula for the Monitoring Fund.
(a) 3KDVH,•SRSDQG3KDVH,LQGHSHQGHQWSRUWGLVWULFWV 68 x $32,024.47
= $2,177,663.96
(b) Phase I < 100,000 pop.: 68 x $22,024.47 = $1,497,663.96 (c) 3KDVH,,•SRSDQd Phase II independent port districts: 214 x $27,024.47 = $5,783,236.58
(d) Phase II < 100,000 pop.: 1,956 x $17,024.47 = $33,299,863.32 (e) Monitoring Fund Partial Payments: TMDL Entities receiving TMDL Funds between fifty thousand dollars ($50,000) and one hundred thousand dollars ($100,000) will receive a Monitoring Fund Partial Payment. The fourteen (14) TMDL Entities receiving a Monitoring Fund Partial Payment are identified below, for a total of $136,565.61.

Class Member TMDL
Payment
BASE
Monitoring
Fund
Allocation
Percentage of
BASE
Monitoring
Fund
Allocation
Final
Monitoring
Fund Partial
Payment
Anderson County, TN $58,533.68 $15,000 82.93% $12,439.90 Highwood, IL $53,202.32 $15,000 93.60% $14,039.30
Industry, CA $91,385.56 $20,000 17.23% $3,445.78
Lake Bluff, IL $70,465.35 $15,000 59.07% $8,860.40
Menlo Park, CA $80,934.17 $20,000 38.13% $7,626.33
Newark, CA $86,085.70 $20,000 27.83% $5,565.72
Palo Alto, CA $92,144.46 $20,000 15.71% $3,142.21
Petaluma, CA $66,438.69 $15,000 67.12% $10,068.39
Piedmont, CA $94,137.03 $20,000 11.73% $2,345.19
Rolling Hills, CA $50,979.40 $20,000 98.04% $19,608.24
Signal Mountain, TN $64,556.58 $15,000 70.89% $10,633.03 Suisun City, CA $64,727.07 $20,000 70.55% $14,109.17
Sunnyvale, CA $65,830.46 $30,000 68.34% $20,501.72
Winnetka, IL $86,065.89 $15,000 27.87% $4,180.23

78. TMDL Fund:
(a) TMDL Fund. The TMDL Fund is allocated two hundred and fifty million dollars ($250,000,000) and includes only those Initial Settlement Class Members that are subject to and/or responsible for, as of June 24, 2020 only, but not later, Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 18 of 363 Page ID #:10148
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

18 a TMDL, TMDL Alternative, or TMDL Direct-to-Implementation regulation, promulgated or updated after January 1, 2010, wherein PCB is a named constituent. There are two hundred and forty-two (242) TMDL Fund Entities, as of June 24, 2020 only, but not later, as listed in and attached hereto as Exhibit D. TMDL funds are intended to compensate Settlement Class Members for restitution and remediation including mitigation of contaminated property, stormwater, and/or stormwater systems, including compliance with a TMDL.

Any amounts allocated to a Settlement Class Member that opts out will be reallocated within the formula for the TMDL Fund.
(b) Allocation Algorithm. The TMDL Funds of $250,000,000 are further allocated among all 242 TMDL Fund Entities using the following TMDL Allocation Calculation: for all TMDL Fund Entities, multiply (1) the total jurisdictional area within any HUC 12 Watershed that contains and/or is immediately adjoining a 303(d) water body with a PCB TMDL, by (2) the USGS Geodatabase Imperviousness of such jurisdictional area (known as “Weighted Imperviousness”). Then, proportionally normalize1
all Weighted
Imperviousness values to calculate a weighted, relative percentage for each TMDL Fund Entity. Lastly, multiply (1) the weighted, relative percentage for each TMDL Fund Entity, by (2) the total fund less Population Factor Awards. A

0.7 multiplier is applied to any TMDL Fund Entity with a population of less than one hundred thousand (100,000).
(c) Large Population Factor. To account for population as a factor in the equitable allocation of the TMDL Fund, each TMDL Fund Entity town, city, village, borough, or township with a population of more than 1 million, and each TMDL Fund Entity county with a population of more than 2 million, will receive a Population Factor Award of $2 million.
(d) Maximum Allowance. No TMDL Fund Entity shall recover more than seven million five hundred thousand dollars ($7,500,000) as an absolute maximum recovery under the TMDL Fund, regardless of whether a Population Factor Award would otherwise have provided for an amount greater than $7,500,000.

79. Sediment Sites Fund:
(a) Sediment Sites Fund. Subject to Paragraph 79(e), the Sediment Sites Fund is initially allocated one hundred and fifty million dollars ($150,000,000) and includes those Initial Settlement Class Members that, as of June 24, 2020 only, 1 TMDL fund class member portion =
ቀ େ୪ୟୱୱ ୫ୣ୫ୠୣ୰ǯୱ ୧୫୮ୣ୰୴୧୭୳ୱ ୘୑ୈ୐ ୪ୟ୬ୢ ୟ୰ୣୟ
ஊ ୍୫୮ୣ୰୴୧୭୳ୱ ୘୑ୈ୐ ୪ୟ୬ୢ ୟ୰ୣୟୱ ୭୤ ୟ୪୪ ୘୑ୈ୐ ୤୳୬ୢ ୡ୪ୟୱୱ ୫ୣ୫ୠୣ୰ୱቁ ݔ) Total TMDL fund – ȭ population bonus)* *TMDL fund class member exceeding 3% of total TMDL fund will be capped at 3% of the total TMDL fund. These TMDL fund class members will be subtracted from the proportional calculation of the TMDL fund. A 0.7 multiplier is applied to any TMDL Fund Entity with a population of less than 100,000.

Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 19 of 363 Page ID #:10149
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

19 but not later, are a Noticed Party or named Responsible Party in at least one of three types of regulated Sediment Sites wherein PCBs have contaminated sediments due to stormwater contribution. The three types of Sediments Sites include only the following: (1) U.S. EPA Superfund Sites, (2) U.S. EPA Large Sediment Sites, and/or (3) Clean Water Act Category 4b Sites/Waters. Sediment Site funds are intended to compensate Class Members for restitution and remediation, including mitigation of contaminated property, stormwater and/or stormwater systems, and including compliance with a regulatory process. (b) Qualifying Sediment Sites. The following is the list of the nine (9) Sediment Sites wherein at least one Initial Settlement Class Member, as of June 24, 2020 only, but not later, is a Noticed Party or named Responsible Party due to stormwater contribution of PCBs: Diamond Alkali-Lower Passaic River (Newark, New Jersey); Newtown Creek (New York, New York); Gowanus Canal (New York, New York); Lower Duwamish Waterway (Seattle, Washington); Portland Harbor (Portland, Oregon); Commencement Bay, Near Shore/Tide Flats (Tacoma, Washington); Harbor Island (Lead) (Seattle, Washington); Pacific Sound Resources (Seattle, Washington); San Diego Bay (San Diego, California).
(c) Qualifying Sediment Site Entities. The following is the list of the twelve (12) Initial Settlement Class Members that, as of June 24, 2020 only but not later, are Noticed Parties or named Responsible Parties, due to stormwater contribution of PCBs, in at least one Sediment Site: City of Newark, New Jersey; City of New York, New York; City of Seattle, Washington; King County, Washington; Port of Seattle, Washington; City of Tukwila, Washington; City of Tacoma, Washington; Port of Tacoma, Washington; City of Portland, Oregon; Port of Portland, Oregon; City of San Diego, California; Port of San Diego, California. (d) Special Master Allocation. The Sediment Sites Fund will be further allocated among the Qualifying Sediment Site Entities identified in Paragraph 79(c) above, other than any Opt-Out Litigating Entity, pursuant to a Court-appointed Special Master, who will equitably allocate Sediment Site funds, upon application, based on the totality and relativity of the following PCB-caused factors: past costs and expenses spent as of the date of the application for Sediment Site remediation; past costs and expenses spent as of the date of the application for other mitigation required due to the Sediment Site; as estimated, including with documents and evidence the future costs and expenses that will be spent for Sediment Site remediation; as estimated, including with documents and evidence the future costs and expenses that will be spent for mitigation required due to the Sediment Site; and any other important factors or information deemed relevant by the Special Master. The Special Master will rely solely on the application and documents submitted and will not include oral advocacy, presentation, interview, or interactive process. All applications and documents submitted to the Special Master for the Allocation will be and will remain confidential, and subject to Federal Rule of Evidence section 408 and state law equivalent code sections, to this Settlement Allocation process and shall not be Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 20 of 363 Page ID #:10150
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

20 disclosed or shared beyond the review of the following: the Special Master, the Allocation Experts, Lead Class Counsel, the Class Action Settlement Administrator, and the Court. At the discretion of the Special Master, Defendant may have access to the information for business purposes only, such as insurance or other business needs, provided however that such materials are maintained by Defendant as confidential to the extent legally allowable. The Class Action Settlement Administrator shall also provide Monsanto and the Court with a quarterly accounting of the Settlement Funds and any distributions made as part of the Allocation. Documents related to the Portland Harbor Superfund Site shall remain confidential in any event during the pendency of the Portland Harbor Superfund Site action. The standard for any judicial oversight or review, if any, of the Special Master will be a “de novo” standard.
(e) Sediment Sites Application. The Sediment Sites Application is attached hereto as Exhibit F. To the extent a non-Litigating Entity Qualifying Sediment Site Entity opts out of the Settlement Class, or a Qualifying Sediment Site Entity does not opt out but fails to submit an Application, the Special Master will rely on the Allocation Experts to determine, upon application completed by the Allocation Experts, the allocation amount that could have been otherwise allocated to the Qualifying Sediment Site Entity that did not submit an application. Settlement Class Members that do not return a completed application or that return a late application will forfeit the right to appeal as described in subsection (f) below, but will not forfeit the receipt of Reserve Funds, distributed pro-rata after all appeals are exhausted. Settlement Funds allocated to any non-Opt-Out Qualifying Sediment Entities shall be disbursed in accordance with this Agreement. Settlement Funds allocated to any nonLitigating Entity Qualifying Sediment Site Entity Opt-Outs shall be disbursed to all non-Opt-Out Qualifying Sediment Site Entities on a pro-rata basis as determined by the Special Master. For each Opt-Out Litigating Entity Qualifying Sediment Site Entity, the Sediment Sites Fund shall be reduced by $12,500,000 ($150,000,000/12=$12,500,000) and this amount shall be subtracted from the total Settlement Fund in Paragraph 73, with the balance of the Sediment Sites Fund being allocated to the Non-Opt-Out Qualifying Sediment Site Entities. (f) Sediment Site Allocation Appeals and Reserve Funds. The Special Master shall use the Sediment Sites Application to inform, guide, and design an equitable allocation among all eligible applicants. The Special Master shall create an appeals process by utilizing a Sediment Sites Appeals Reserve Fund of up to ten percent (10%) of the final Sediment Sites Fund amount, after any adjustment pursuant to Paragraph 79(e) above. The appeals process will allow for one (1) de novo appeal from each eligible applicant, and any decisions will be at the discretion of the Special Master. The appeals process shall be conducted within an efficient time-frame so as not to hinder the progress of the overall Allocation. The appeals process shall include only a two (2) page written appeal explaining the basis for the appeal, referring only to the original application as evidence of such basis. Any Sediment Sites Appeals Reserve Funds remaining Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 21 of 363 Page ID #:10151
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

21 after all appeals have been decided shall be redistributed to all Sediment Site Settlement Class Members on a pro-rata basis.

80. Special Needs Funds:
(a) Special Needs Funds. The Special Needs Fund is allocated $107,105,006.57, and further allocated into two separate parts known as Special Needs Fund, Part A ($57,105,000), and Special Needs Fund, Part B ($50,000,006.57). (b) Special Needs Fund, Part A. Special Needs Fund, Part A is allocated fifty seven million one hundred and five thousand dollars ($57,105,000) to compensate and accommodate those Litigating Entities whose time, energy, effort, attorney work product, costs, expenses, and risk of litigation helped to cause the entire Class Settlement, for the benefit of all 2,528 Initial Settlement Class Members. (c) Litigating Entities. Special Needs Fund, Part A is available only to those Initial Settlement Class Members that are Litigating Entities. Litigating Entities are Initial Settlement Class Members that, as of June 24, 2020 only, but not later, (1) have filed tort, public nuisance, and/or product liability lawsuits against Defendants for PCB contamination of stormwater and sediment, and/or (2) that are Named Class Members. Litigating Entities include only the following fifteen (15) Initial Settlement Class Members: City of Chula Vista, City of San Diego, Unified Port District of San Diego, City of Long Beach, County of Los Angeles, City of San Jose, City of Berkeley, City of Oakland, City of Portland, Port of Portland, City of Seattle, City of Tacoma, City of Spokane, City of Baltimore, and Baltimore County.
(d) Special Master Allocation. Special Needs Fund, Part A, will be further allocated pursuant to a Court-appointed Special Master, who will equitably and reasonably allocate Part A funds, upon application, based on the totality and relativity of the following factors: whether outside counsel was retained; whether a lawsuit was filed; how long the lawsuit was filed at the time of Preliminary Class Approval; the case posture and procedure of any lawsuit; the amount, time, energy, cost, and productivity during discovery with Defendants; the retention of experts; the development of expert testimony and reports; the preparation and presentation of experts for deposition; the litigation of significant motions, including but not limited to motions to dismiss, discovery motions, motions for summary judgment or adjudication, in limine motions, and other motions; and any other important factors or information deemed relevant by the Special Master as having a significant impact on, or catalyst for, this Settlement. The Special Master will rely solely on the application and documents submitted and will not include oral advocacy, presentation, interview, or interactive process.

All applications and documents submitted to the Special Master for the Allocation will be and will remain confidential, and subject to Federal Rule of Evidence section 408 and state law equivalent code sections, to this Settlement Allocation process and shall not be disclosed or shared beyond the review of the following: the Special Master, the Allocation Experts, Lead Class Counsel, the Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 22 of 363 Page ID #:10152
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

22 Class Action Settlement Administrator, and the Court. The Class Action Settlement Administrator shall also provide Monsanto and the Court with a quarterly accounting of the Settlement Funds and any distributions made as part of the Allocation. The standard for any judicial oversight or review, if any, of the Special Master will be a “de novo” standard. The Special Master will give attention and consideration to any Litigating Entity that has incurred attorneys’ fees to outside counsel, other than Lead or Co-Class Counsel. The Special Master will reasonably and equitably prioritize and reimburse any Litigating Entity that, through outside counsel other than Lead or Co-Class Counsel, incurred reasonable, documented out-of-pocket litigation costs. (e) Restrictions. Litigating Entities, which as of October 2019, were under contract for representation by Lead or Co-Class Counsel shall not recover for outside counsel fees in the Special Needs Fund, Part A. Litigating Entities that retained outside counsel prior to October 2019, and that were not under contract for representation by Lead or Co-Class Counsel, may apply for and receive, subject to Special Master Allocation, an equitable and reasonable allocation for such outside counsel, including attorneys’ fees and costs. Nothing herein shall prevent any Litigating Entity from applying for and receiving, subject to Special Master Allocation, an equitable allocation for in-house or general counsel fees, overhead, salaries, time, energy, costs, resources, and/or attention, including but not limited to city attorneys, county counsel, and/or general counsel. (f) Application and Forfeiture. The Special Needs Fund, Part A Application is attached hereto as Exhibit G. The Special Master shall use the Special Needs Fund, Part A Application to inform, guide, and design an equitable allocation among all eligible applicants. Litigating Entities that do not timely return a completed application forfeit any right to Part A Funds. (g) Part A Appeals and Reserve Funds. The Special Master shall create an appeals process by utilizing a Part A Appeals Reserve Fund of up to ten percent (10%) of the $57,105,000 fund. The appeals process will allow for one (1) de novo appeal from each eligible applicant, and any decisions will be the discretion of the Special Master. The appeals process shall be conducted within an efficient time-frame so as not to hinder the progress of the overall Allocation. The appeals process shall include only a two (2) page written appeal explaining the basis for the appeal, referring only to the original application as evidence of such basis.

Any Part A Appeals Reserve Funds remaining after all appeals have been decided shall be redistributed to all Litigating Entities on a pro-rata basis. (h) Special Needs Fund, Part B. Special Needs Fund, Part B, is allocated fifty million six dollars and fifty-seven cents ($50,000,006.57) and available to all Settlement Class Members who apply and make a showing, in the discretion of the Special Master, of a significant regional, state, or national benefit, cost, or contribution regarding 303(d) bodies of water impaired by PCBs through stormwater and/or dry weather runoff, and such benefit, cost, or contribution is not otherwise encompassed within any other part of this Allocation.

Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 23 of 363 Page ID #:10153
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

23 (i) Special Master Allocation, Application, and Forfeiture. The Special Needs Fund, Part B Application is attached hereto as Exhibit H. A Settlement Class Member must submit a completed Application within one (1) year and fourteen (14) days of the date of the Class Action Settlement Administrator’s mailing of Monitoring Fund payments to Settlement Class Members. The Special Master shall use the Special Needs Fund, Part B Application to equitably allocate Part B Funds among only those who apply. Settlement Class Members who do not apply will receive no Part B Funds. Application does not guarantee that the Special Master will allocate Part B Funds to the applicant. Some Part B applicants may not receive any Part B Funds. The Special Master shall use the Special Needs Fund, Part B Application to inform, guide, and design an equitable allocation among all eligible applicants. The Special Master will rely solely on the application and documents submitted and will not include oral advocacy, presentation, interview, or interactive process. All applications and documents submitted to the Special Master for the Allocation will be and will remain confidential, and subject to Federal Rule of Evidence section 408 and state law equivalent code sections, to this Settlement Allocation process and shall not be disclosed or shared beyond the review of the following: the Special Master, the Allocation Experts, Lead Class Counsel, the Claims Administrator, and the Court. At the discretion of the Special Master, Defendant may have access to the information for business purposes only, such as insurance or other business needs, provided however that such materials are maintained by Defendant as confidential to the extent legally allowable. The Class Action Settlement Administrator shall also provide Monsanto and the Court with a quarterly accounting of the Settlement Funds and any distributions made as part of the Allocation. Documents related to the Portland Harbor Superfund Site shall remain confidential in any event during the pendency of the Portland Harbor Superfund Site action. Settlement Class Members that do not timely return a completed application forfeit any right to Part B Funds. (j) Part B Appeals and Reserve Funds. The Special Master shall create an appeals process by utilizing a Part B Appeals Reserve Fund of up to ten percent (10%) of the $50,000,006.57 fund. The appeals process will allow for one (1) de novo appeal from each eligible applicant, and any decisions, including regarding eligibility, will be the discretion of the Special Master. The appeals process shall be conducted within an efficient time-frame so as not to hinder the progress of the overall Allocation. The appeals process shall include only a two (2) page written appeal explaining the basis for the appeal, referring only to the original application as evidence of such basis. Any Part B Appeals Reserve Funds remaining after all appeals have been decided by the Special Master shall be redistributed to all Part B awarded applicants only on a pro-rata basis. Part B applicants who did not receive an award under either an initial application or an appeal will not receive any pro-rata distribution after all appeals are exhausted. (k) Part B Equitable Purpose. The Special Master may, in his sole discretion, fairly and reasonably, and consistent with the intention and general structure of the terms of the Allocation, equitably balance monetary allocations to Settlement Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 24 of 363 Page ID #:10154
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

24 Class Members to the extent that any did not receive a proper and appropriate Allocation in accordance with the terms herein.

81. Notice of Allocation/Appeals Processes and District Court Review. (a) Notice of Allocation. Upon completion of each of the allocations contemplated in Paragraphs 79 and 80 above, the Special Master shall send an electronic notice to each Settlement Class Member that is entitled to a distribution, stating: (i) the allocation amounts to the Settlement Class Member and (ii) that the Special Master has created an appeal process as contemplated with respect to the fund at issue.

At the conclusion of the appeal process established pursuant to Paragraphs 79(f), 80(g) and/or 80(j), the Special Master shall provide a notice to each Settlement Class Member that is entitled to a distribution from the Sediment Sites Fund and/or the Special Needs Funds, Part A and/or B or that has applied for such a distribution. Such notice shall state that it is a final decision. (b) Applications for Review by the District Court. Settlement Class Members can seek de novo review by the Court with respect to each of the Special Master’s determinations. To do so, a Settlement Class Member must file an application with the Court, no later than thirty (30) days of the date of a final decision by the Special Master. The Court’s decision following a “de novo” review of the Allocation shall be final. The Special Master may direct the Class Action Settlement Administrator to issue payments from any particular Fund where all appeals are exhausted or no Settlement Class Member files an appeal.

V. NOTICE OF PROPOSED SETTLEMENT TO SETTLEMENT CLASS MEMBERS

82. Notice of the Settlement to Settlement Class Members shall be provided pursuant to orders of the Court.

83. The Parties agree that reasonable notice of this Agreement consistent with Due Process requirements of the United States Constitution shall be given to any and all Settlement Class Members. To effectuate such notice, Lead Class Counsel has agreed to engage the Class Action Settlement Administrator to advise them and administer the Notice process. Although Lead Class Counsel will be responsible for ensuring the Notice process is effectuated, Defendant’s Counsel will have continued involvement in the Notice process. The text of the Notice and the mechanisms for distributing the Notices shall be subject to the approval of the Court and shall be the responsibility of the Class Action Settlement Administrator.

Initial Settlement Class Members have been identified in accordance with the Class Definition using three publicly maintained and available databases, as follows: (1) the U.S. EPA 303(d) list of bodies of water impaired by PCBs; (2) USGS HUC 12 Watersheds; (3) U.S. Census Bureau.

Initial Settlement Class Members are identified as:

As of June 24, 2020 only, but not later, all NPDES Phase I and II city, town, village, borough, township, and independent port district MS4 permittees Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 25 of 363 Page ID #:10155
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

25 with jurisdictional boundaries within a HUC 12 Watershed that contains and/or is immediately adjoining a 303(d) water body impaired by PCBs and all NPDES Phase I and II county MS4 permittees with urbanized, unincorporated boundaries within a HUC 12 Watershed that contains and/or is immediately adjoining a 303(d) water body impaired by PCBs.

84. As part of the Notice Plan, the Class Action Settlement Administrator shall send the Direct Notices, substantially in the form attached hereto as Exhibit I, by U.S. Mail, to each member of the Settlement Class identified by the Parties through reasonable efforts as set forth above. All reasonable efforts will be made to notify each Class Member’s in-house counsel or managing executive. Lead Class Counsel shall promptly provide this information to the Class Action Settlement Administrator who shall then mail Direct Notice within fourteen (14) days after the issuance of the Preliminary Approval Order, unless otherwise directed by the Court. The Class Action Settlement Administrator will promptly log each Direct Notice that is returned as undeliverable and shall provide copies of the log to Class Counsel and Defense Counsel. The Class Action Settlement Administrator shall take reasonable steps to re-mail all undeliverable Direct Notices to updated addresses provided by the National Change of Address Database maintained by the United States Post Office or by other means. In the event that any Direct Notice mailed to a Settlement Class Member is returned as undeliverable a second time, then no further mailing shall be required. Where the Class Action Settlement Adminstrator re-mails Direct Notice, the sixty (60) day deadlines to request exclusion or object as set forth in Sections VI.A and B shall apply from the date of the initial mailing attempt that was returned as undeliverable.

85. The Direct Notice, substantially in the form attached as Exhibit I or in such other form as directed by the Court, shall advise Settlement Class Members of the following:
(a) General Terms: The Notice shall contain a plain and concise description of the nature of the Action; the fact of preliminary certification of the Settlement Class for settlement purposes; and the proposed Settlement itself, including a description of the Settlement Class Members, the benefits under the proposed Settlement, and what claims are released under the proposed Settlement. (b) Requests for Exclusion: The Notice shall inform Settlement Class Members that they have the right to exclude themselves from (opt out of) the Settlement. The Notice shall provide the deadlines and procedures for exercising this right. (c) Objections: The Notice shall inform Settlement Class Members of their right to object to the proposed Settlement and appear at the Final Approval Hearing. The Notice shall provide the deadlines and procedures for exercising these rights. (d) The Notice shall inform Settlement Class Members about the amounts being sought by Class Counsel as Attorneys’ Fees and Expenses.

86. The Class Action Settlement Administrator shall maintain records of all of its activities, including logs of all telephone calls received and all mailings, and shall maintain an electronic database reflecting the running tally of all calls received and number and types of materials mailed by it in connection with this Settlement.

Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 26 of 363 Page ID #:10156
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

26 87. Pursuant to the Class Action Fairness Act of 2005, 28 U.S.C. § 1715(b), Defendant’s Counsel shall serve notice of the settlement via First Class Mail on the appropriate federal and state officials no later than ten (10) calendar days after the filing of this Settlement Agreement with the Court. A proposed form of CAFA notice, without the accompanying attachments, is attached as Exhibit J.

88. The Class Action Settlement Administrator shall be responsible for, without limitation: (a) printing, mailing or arranging for the mailing of the Direct Notices; (b) handling returned mail not delivered to Settlement Class Members; (c) attempting to obtain updated address information for any Direct Notices returned without a forwarding address; (d) making any additional mailings required under the terms of this Settlement Agreement; (e) receiving and maintaining on behalf of the Court any Settlement Class Member correspondence regarding requests for exclusion and/or objections to the Settlement; (f) forwarding written inquiries to Class Counsel or their designee for a response, if warranted; and (g) otherwise implementing and/or assisting with the dissemination of the Notice of the Settlement. The Class Action Settlement Administrator shall also be responsible for, without limitation, implementing the terms of the Claims Process and related administrative activities.

89. If the Class Action Settlement Administrator fails to perform adequately on behalf of Defendant or the Settlement Class, the Parties may agree to remove the Class Action Settlement Administrator. If counsel cannot resolve the issue after a good faith attempt to do so, they will refer the matter to the Court for resolution.

90. The Class Action Settlement Administrator may retain one or more persons to assist in the completion of his or her responsibilities as reasonably necessary to fulfill the Class Action Settlement Administrator’s duties herein.

91. Not later than twenty-one (21) days before the date of the Final Approval Hearing, the Class Action Settlement Administrator shall file with the Court a list of those persons who have opted out of or objected to the Settlement. The Class Action Settlement Administrator shall also file with the Court proof, by affidavit or declaration, of the aforesaid publications and mailings as well as the details outlining the scope, method and results of the Notice program.

92. The Class Action Settlement Administrator and the Parties shall promptly after receipt provide copies of any requests for exclusion, objections and/or related correspondence to each other.

93. The cost of the above Notice shall be paid by Defendant.

VI. OBJECTIONS/REQUESTS FOR EXCLUSION/CANCELLATION
A. Requests for Exclusion

94. A Settlement Class Member may opt out of the Settlement Class. To exercise this exclusion right, the Settlement Class Member must send a written notification of the decision to request exclusion via certified or first class mail to the Class Action Settlement Administrator. The request for exclusion must bear the signature of the Settlement Class Member (even if represented by counsel), and the Settlement Class Member’s current address and telephone number. If the Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 27 of 363 Page ID #:10157
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

27 Settlement Class Member has entered into a written or oral agreement to be represented by counsel, the request for exclusion shall also be signed by the attorney who represents the Settlement Class Member. Such requests must be postmarked or personally delivered on such schedule as the Court may direct. In seeking Preliminary Approval of this Agreement, the Parties will request that the deadline for submission of requests for exclusion shall be set on a date no less than sixty (60) days after the Direct Notices are mailed. That deadline will be stated in the Direct Notice. Exclusions sent by any Settlement Class Member to incorrect locations shall not be valid. The Class Action Settlement Administrator shall forward within five (5) days copies of any written requests for exclusion to Lead Class Counsel and Defendant’s Counsel. A list reflecting all requests for exclusion shall be filed with the Court by the Class Action Settlement Administrator no later than twenty-one (21) days before the Final Approval Hearing. If a potential Settlement Class Member files a request for exclusion, he or she may not file an objection under Paragraphs 98-101.

95. Any Settlement Class Member who has not timely and properly filed a written request for exclusion as provided in Paragraph 94 shall be bound by the Settlement and all subsequent proceedings, orders, and judgments, including, but not limited to, the Release and Final Approval Order. Any Settlement Class Member who elects to opt out of the Settlement Class pursuant to this Agreement shall not be entitled to relief under or affected by this Agreement.

96. Settlement Class Members who have elected to opt out of the Settlement Class may withdraw their opt out requests prior to the Effective Date, but only if they accept the benefits and terms of this Settlement and dismiss with prejudice any other pending action against Defendant arising out of PCB-related impairments to water bodies.

97. Lead Class Counsel shall have the right to contact persons who file exclusion requests and to challenge the timeliness and validity of any exclusion requests, as well as the right to effect the withdrawal of any exclusion filed in error and any exclusion request which a Settlement Class Member wishes to withdraw for purposes of participating in the Settlement as set forth in this Agreement. The Court shall determine whether any of the contested opt-outs are valid.

B. Objections

98. A Settlement Class Member may object to the Settlement. To exercise this objection right, the Settlement Class Member must provide written notice of the objection via certified or first class mail to the Court and the Class Action Settlement Administrator. The objection must bear the signature of the Settlement Class Member (even if represented by counsel), the Settlement Class Member’s current address and telephone number, and state the exact nature of the objection including any legal support the Settlement Class Member wishes to introduce in support of the objection, and whether or not the Settlement Class Member intends to appear at the Final Approval Hearing. If the Settlement Class Member is represented by counsel, the objection shall also be signed by the attorney who represents the Settlement Class Member and state whether the attorney representing the objector will appear at the Final Approval Hearing. Such objection must be postmarked or personally delivered on such schedule as the Court may direct. In seeking Preliminary Approval of this Agreement, the Parties will request that the deadline for submission of notice of objections shall be set on a date no less than sixty (60) days after the Direct Notices are mailed. Objections sent by any Settlement Class Member to incorrect locations shall not be valid.

Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 28 of 363 Page ID #:10158
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

28 99. The Class Action Settlement Administrator shall forward any objection(s) to Class Counsel and Defendant’s Counsel within five (5) days of receipt. 100. Any Settlement Class Member who fails to comply with the provisions of Paragraph 94- 98 above shall waive and forfeit any and all rights to appear separately and/or to object, and shall be bound by all the terms of this Settlement Agreement and by all subsequent proceedings, orders and judgments, including, but not limited to, the Release, the Final Order and the Final Judgment in the Actions. The exclusive means for any challenge to this Settlement shall be through the provisions of this Section VI.B. Without limiting the foregoing, any challenge to the Settlement or Final Approval Order shall be pursuant to appeal under the Federal Rules of Appellate Procedure and not through a collateral attack.
101. Any Settlement Class Member who objects to the Settlement shall be entitled to all of the benefits of the Settlement if this Settlement Agreement and the terms contained herein are approved, as long as the objecting Settlement Class Member complies with all requirements of this Settlement Agreement applicable to Settlement Class Members, including the timely submission of an Application and other requirements herein.

C. Cancellation
102. Before the Parties move the Court for Final Approval of the Settlement, Defendant has the option to withdraw from the Settlement, if any Named Class Action Plaintiff listed in Paragraph 27 or more than two percent (2%) of the Settlement Class Members opt out of the Settlement.

VII. ATTORNEYS’ FEES AND EXPENSES
103. In advance of the date set by the Court for Objections, Class Counsel agrees to request approval of an award of all Attorneys’ Fees and Expenses in a total amount not to exceed $98,000,000 to be paid in addition to the total Settlement Fund for Settlement Class Members.

Class Counsel’s Attorneys’ Fees and Expenses are separate and apart from, and therefore will not be deducted from, the Settlement Fund. Defendant agrees to pay only the amount of Attorneys’ Fees and Expenses actually awarded by the Court within thirty (30) days of the Effective Date.

The amount of Attorneys’ Fees and Expenses was negotiated during the mediation process after the substantive terms of the Settlement, including the Settlement Fund amount for Settlement Class Members, were finalized. In support of its request for a Court award of Attorneys’ Fees and Expenses, Lead Class Counsel may attach a declaration of the Mediator, declarations of other experts, and additional supporting documentation.
104. If the request for an award of Attorneys’ Fees and Expenses is finally approved by the Court and upheld on any appeal, then Defendant shall pay the amount ordered by the Court via electronic transfer to Lead Class Counsel within thirty (30) days after the Effective Date, provided that Lead Class Counsel has submitted appropriate routing information and payment information reasonably necessary for Defendant to process such transfer. 105. Lead Class Counsel shall distribute Attorneys’ Fees and Expenses to Co-Class Counsel.

Should a dispute arise regarding the distribution, the cost shall be borne by Class Counsel. Neither this Agreement nor the Class Benefit are conditioned on the award of any particular amount of Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 29 of 363 Page ID #:10159
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

29 Class Counsel Attorneys’ Fees and/or Expenses. No Attorneys’ Fees and/or Expenses will be paid from the Settlement Fund.

VIII. MUTUAL RELEASE
106. Upon entry of the Final Approval Order, Defendant and Released Persons will have released all claims arising from PCB contamination that were or could have been alleged against any Named Class Plaintiffs, Settlement Class Members, and/or Releasing Persons. Upon entry of the Final Approval Order, the Releasing Persons will have released the Released Persons from the Released Claims. All Releases provided herein shall be mutual between Plaintiffs, Class Members, and Releasing Persons, on the one hand, and Defendant and Released Persons on the other hand.

Nothing in this Agreement shall affect or limit any defenses Defendant may have in or against any claims or actions asserted against Defendant by any person or persons who are not parties to this Settlement Agreement for any Released Claim, including but not limited to any defense based on protection from contribution claims or actions under any applicable federal, state, or local law. 107. Each Settlement Class Member agrees to be responsible for any liens, interests, actions, or claims asserted by any third party, in a derivative manner, for or against the portion of Settlement Funds allocated to that Settlement Class Member, including without limitation, any derivative actions or claims asserted by any insurers, agents, representatives, successors, predecessors, assigns, attorneys, bankruptcy trustees, and any and all other persons, firms, corporations, associations, and other legal entities who may claim through them in a derivative manner. 108. If any Settlement Class Member brings an action or asserts a claim against Defendant contrary to the terms of the Settlement Agreement, Defendant shall provide Lead Class Counsel with a copy of the Settlement Class Member’s complaint. Lead Class Counsel agrees to contact counsel of record for the Settlement Class Member and advise him or her of the Settlement Agreement.

IX. MISCELLANEOUS PROVISIONS
A. For Settlement Purposes Only/No Admissions
109. The Settlement Agreement is for settlement purposes only, and neither the fact of, nor any provision contained in, this Agreement or its Exhibits, nor any action taken hereunder shall constitute, be construed as, or be admissible in evidence as an admission of: (a) the validity of any claim or allegation by Plaintiffs, or of any defense asserted by Defendant in the Action; (b) the propriety of class certification or proceeding in whole or in part on a classwide basis for purposes of litigation and/or trial in this Action or any future action against one or more Defendant or any Released Party; or (c) any wrongdoing, fault, violation of law, or liability of any kind on the part of any Defendant or Released Party.
110. In the event that this Agreement does not become effective for any reason, this Agreement shall become null and void and of no further force and effect. In such instance, this Agreement and any negotiations, statements, communications, proceedings, and pleadings relating thereto, and the fact that the Parties agreed to the Agreement, shall be without prejudice to the rights of Plaintiffs or Defendant or any Settlement Class Member, shall not be used for any purpose whatsoever in any subsequent proceeding in this Action or in any other action in any court or Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 30 of 363 Page ID #:10160
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

30 tribunal, and shall not be construed as an admission or concession by any party of any fact, matter, or allegation. In the event that this Agreement does not become effective, Plaintiffs, Defendant, and the Settlement Class Members shall be restored without prejudice to their respective positions as if the Agreement, any application for its approval by the Court, and the proposed amended complaint in the City of Long Beach Action had not been made, submitted, or filed.

Notwithstanding the foregoing, in the event that the Court should refuse to approve any material part of this Agreement or the Exhibits thereto or if, on appeal, an appellate court fails to affirm the judgment entered pursuant to this Agreement, then the Parties may (but are not obligated to) agree in writing to amend this Agreement and proceed with the Settlement as so amended. Neither any award to a Named Class Plaintiff in an amount less than that sought, nor an award of attorneys’ fees, costs, and disbursement to Class Counsel in an amount less than that requested by Class Counsel, nor a reversal on appeal of any such award shall be deemed to be a modification of a material part of this Agreement that causes the Agreement to become null and void pursuant to this section.

B. Alternative Dispute Resolution
111. So that the Settling Parties do not have to return to Court, if any disputes arise out of finalization of the settlement documentation or out of the Settlement itself, said disputes are to be resolved by the Mediator first by way of mediation. If for any reason the Mediator is unavailable or has a conflict, the Settling Parties will agree on a substitute neutral so that this clause may be enforced without returning to Court. If the Settling Parties cannot agree upon a substitute neutral, they will jointly petition either the Mediator or the Court to select a neutral for them to enforce this clause.
112. If the Parties cannot resolve disputes via mediation, the Court will retain jurisdiction to enforce the terms of this Agreement and will be the ultimate arbiter of any disagreements. 113. Nothing in this provision is intended to prevent the Court from exercising its authority to inquire about the bases for settlement, settlement terms, the implementation of the settlement, or the information provided to the Court in connection with preliminary or final approval of the Settlement.

C. Exclusive Remedy; Dismissal of Actions; Continuing Jurisdiction of the Court 114. Each and every Settlement Class Member who has not requested exclusion pursuant to this Agreement submits to the jurisdiction of the Court and will be bound by the terms of this Settlement (including, without limitation, any and all releases). 115. This Agreement shall be the sole and exclusive remedy for any and all Released Claims, and upon entry of the Final Judgment by the Court, each Settlement Class Member who has not opted out of the Class shall be barred from initiating, asserting, or prosecuting any such Released Claims against Defendant.
116. Upon the entry of the Final Approval Order, this Action will be dismissed with prejudice.

Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 31 of 363 Page ID #:10161
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

31 117. No later than ten (10) days following the Effective Date, the Parties shall file a joint stipulation of voluntary dismissal with prejudice and without costs under Fed. R. Civ. P. 41 in each of the related Underlying Actions.

D. Best Efforts
118. The Parties, Lead Class Counsel, Co-Class Counsel, and Defendant’s Counsel agree to use their best efforts to obtain Court approval of this Settlement, and agree to support all terms of the Settlement Agreement in documents filed with the Court. They further agree to execute all such additional documents as shall be reasonably necessary to carry out the provisions of this Agreement.

E. Administrative Costs
119. Except as provided in Sections IV (Settlement Benefits and Allocation), V (Notice), and VII (Attorneys’ Fees and Expenses), each of the Named Class Plaintiffs and the Defendant shall be solely responsible for his, her, or its own costs and expenses.

F. Taxes
120. Plaintiffs, Settlement Class Members, Lead Class Counsel, and Co-Class Counsel shall be responsible for paying any and all federal, state, and local taxes due on any payments made to them pursuant to the Settlement Agreement.

G. Public Statements
121. Lead Class Counsel, Co-Class Counsel, and Defendant’s Counsel shall not disparage the terms of this Settlement Agreement.

H. Complete Agreement
122. This Settlement Agreement and its Exhibits represent the complete agreement as to each and every term agreed to by and among Named Class Plaintiffs, the Settlement Class Members, and Defendant. The Settlement contemplated by this Agreement is not subject to any condition not expressly provided for herein, and there exist no collateral or oral agreements relating to the subject matter of the Agreement. In entering into this Settlement Agreement, no Party has made or relied on any warranty, promise, inducement or representation not specifically set forth herein. Any agreement purporting to change or modify the terms of this Agreement or the Exhibits hereto must be in writing, signed by Lead Class Counsel and Defendant’s Counsel. The Parties agree that California law applies to the interpretation of this Agreement. 123. All the Exhibits attached hereto or referred to herein are incorporated as if fully set forth in the body of the Agreement.

I. Headings for Convenience Only
124. The headings in this Settlement Agreement are for the convenience of the reader only and shall not affect the meaning or interpretation of this Settlement Agreement.

Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 32 of 363 Page ID #:10162
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

32 J. No Party Is the Drafter
125. None of the Parties shall be considered to be the primary drafter of this Settlement Agreement or any provision hereof for the purpose of any rule of interpretation or construction that might cause any provision to be construed against the drafter.

K. Binding Effect
126. This Settlement Agreement shall be binding according to its terms upon, and inure to the benefit of, Named Class Plaintiffs, Settlement Class Members, and Defendant, and their respective agents, successors, and assigns.

L. Authorization to Enter Settlement Agreement
127. Lead Class Counsel represents that they are fully authorized to conduct settlement negotiations with counsel for Defendant on behalf of Named Class Plaintiffs and the Settlement Class Members, and to enter into, and to execute, this Settlement Agreement on behalf of Named Class Plaintiffs and the Settlement Class Members, subject to Court approval pursuant to Federal Rule of Civil Procedure 23(e).
128. Defendant represents and warrants that: (a) it has all requisite corporate power and authority to execute, deliver and perform this Agreement and to consummate the transactions contemplated hereby; (b) the execution, delivery, and performance of this Agreement have been duly authorized by all necessary corporate action on the part of Defendant; (c) its signatories to the Agreement have full authority to sign on behalf of and to bind Defendant to its terms; and (d) this Agreement has been duly and validly executed and delivered by Defendant and constitutes its legal, valid and binding obligations.
129. Lead Class Counsel and Defendant’s Counsel represent that they have been fully authorized to execute this Agreement on behalf of their respective clients.

M. Execution in Counterparts
130. This Settlement Agreement may be executed in counterparts, and the execution of counterparts shall have the same effect as if all Parties had signed the same instrument. Facsimile signatures shall be considered as valid signatures as of the date signed, although the original signature dates shall thereafter be appended to the Settlement Agreement. This Settlement Agreement shall not be deemed executed until signed by Lead Class Counsel and Defendant’s Counsel.

N. California Civil Code § 1542
131. The Parties have read, understood, and consulted with their attorneys and have been fully advised by them as to the contents and meaning of Section 1542 of the Civil Code of California, which provides that:

A general release does not extend to claims which the creditor does not know or suspect to exist in his or her favor at the time of Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 33 of 363 Page ID #:10163
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

33 executing the release, which if known by him or her must have materially affected his or her settlement with the debtor.

The Parties shall be deemed to have knowingly and voluntarily waived and relinquished all rights and benefits afforded by California Civil Code Section 1542, and by any comparable statutory provision or common law rule that provides, in sum or substance, that a general release does not extend to claims which the party does not know or suspect to exist in its favor at the time of executing the release, which if known by it must have materially affected the settlement. The Parties hereby agree and acknowledge that this waiver is an essential term of this Settlement Agreement without which the consideration given herein by Defendant would not have been given.

IN WITNESS THEREOF, the Parties have executed this Settlement Agreement as of the dates set forth below.

Signatures start on next page
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 34 of 363 Page ID #:10164
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 34 Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 35 of 363 Page ID #:10165
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

FINAL FOR EXECUTION
DATED: COUNTY OF LOS ANGELES
By_____________________________

OFFICE OF THE COUNTY COUNSEL
Rodrigo A. Castro-Silva, Acting County Counsel
Scott Kuhn, Assistant County Counsel
Andrea Ross, Principal Deputy County Counsel
Tracy Swann, Senior Deputy County Counsel
Joseph Mellis, Deputy County Counsel
Attorneys for Plaintiff

COUNTY OF LOS ANGELES

OUNTY OF LOS ANGELES
___________________________

FFICE OF THE COUNTY COU
odrigo A. Castro-Silva, Acting C
June 15, 2021
35 Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 36 of 363 Page ID #:10166
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

FINAL FOR EXECUTION
DATED: ____________________________________

CITY OF CHULA VISTA
By__________________________________
June 17, 2021
Maria Kachadoorian, City Manager
_________________________________

CITY OF CHULA VISTA
36 Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 37 of 363 Page ID #:10167
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

FINAL FOR EXECUTION
DATED: CITY OF SAN DIEGO,
Chief Financial Officer
APPROVED AS TO FORM:

DATED: MARA W. ELLIOTT, City Attorney
Mark Ankcorn
Chief Deputy City Attorney
kk
June 11, 2021 , y
37 Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 38 of 363 Page ID #:10168
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 38 Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 39 of 363 Page ID #:10169
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 ),1$/)25(;(&87,21
'$7('
&,7<2)2$./$1'
%\

%DUEDUD - 3DUNHU
City Attorney for the City of Oakland
2QH )UDQN + 2JDZD 3OD]D WK )ORRU
2DNODQG &$




Counsel for the City of Oakland
6XEMHFWWR&LW\&RXQFLO$SSURYDO
< 2) 2$./$1'
DUD - 3DUNHU
39 Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 40 of 363 Page ID #:10170
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

FINAL FOR EXECUTION
DATED: CITY OF BERKELEY
By: _________________
Farimah Faiz Brown
City Attorney
40 Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 41 of 363 Page ID #:10171
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 41 Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 42 of 363 Page ID #:10172
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

FINAL FOR EXECUTION

CITY OF TACOMA
____________________________________
Elizabeth A. Pauli
Tacoma City Manager
Date: ______________
____________________________________
Jackie Flowers
Director, Tacoma Public Utilities
Date: ______________
Approved as to Form:
____________________________________
William C. Fosbre
Tacoma City Attorney
Date: ______________
Approved as to Form:
___________________________
William C. Fosbre
6/16/21

42 Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 43 of 363 Page ID #:10173
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

FINAL FOR EXECUTION
DATED: CITY OF PORTLAND
Karen L. Moynahan, OSB No. 954924
Chief Deputy City Attorney
Email: [email protected]
Subject to Portland City Council Approval
Karen L Moynahan OSB No 9
June 14, 2021
43 Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 44 of 363 Page ID #:10174
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

FINAL FOR EXECUTION
DATED: THE PORT OF PORTLAND
By: _________________________________
Print Name: Curtis Robinhold
As Its: Executive Director
Date: ________________________________

APPROVED FOR LEGAL SUFFICIENCY
FOR THE PORT:

By: __________________________________
Counsel for The Port of Portland
-XQH
44 Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 45 of 363 Page ID #:10175
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 45 Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 46 of 363 Page ID #:10176
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

FINAL FOR EXECUTION
DATED: MAYOR AND CITY COUNCIL OF BALTIMORE
_________________________________________ 
-DPHV/6KHD, City Solicitor
Baltimore City Department of Law
100 N. Holliday Street, Suite 109
Baltimore, MD 21202
443-388-2190

YOR ANDCITY CO
_________________
HV / 6KHD, City Soli
46 Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 47 of 363 Page ID #:10177
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

FINAL FOR EXECUTION
Monsanto Company DATED: June 14, 2021
_____________________________________
William B. Dodero
Vice President & Assistant General Counsel
Global Head Litigation
Bayer U.S. LLC
100 Bayer Boulevard
Whippany NJ 07981
United States
Monsanto Company as power of attorney for Pharmacia
LLC.
_____________________________________
William B. Dodero
Vice President & Assistant General Counsel
Global Head Litigation
Bayer U.S. LLC
100 Bayer Boulevard
Whippany NJ 07981
United States
Monsanto Company as power of attorney for Solutia, Inc. _____________________________________
William B. Dodero
Vice President & Assistant General Counsel
Global Head Litigation
Bayer U.S. LLC
100 Bayer Boulevard
Whippany NJ 07981
United States
Monsanto Company
_________________________
Monsanto Company as power
LLC.

Monsanto Company as power o
__________________________
Willi B D d
47 Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 48 of 363 Page ID #:10178
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227

FINAL FOR EXECUTION
DATED:

Lead Class Counsel and Counsel for Named
Plaintiffs
Scott Summy
Carla Burke Pickrel

BARON &BUDD, PC
3102 Oak Lawn Ave., # 1100
Dallas, Texas 75219
John P. Fiske

BARON &BUDD, PC
11440 W. Bernardo Court, Suite 265
San Diego, CA 92127
-XQH
Lead Class Counsel and
48 Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 49 of 363 Page ID #:10179
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 49 Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 50 of 363 Page ID #:10180
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 ([KLELW
$
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 51 of 363 Page ID #:10181
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Exhibit A - Class Members
Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Anniston AL AL 21,924 2 $ 17,024.47
Calhoun County AL AL 115,018 2 $ 27,024.47
Etowah County AL AL 102,849 2 $ 27,024.47
Gadsden AL AL 35,622 2 $ 17,024.47
Glencoe AL AL 5,148 2 $ 17,024.47
Hokes Bluff AL AL 4,279 2 $ 17,024.47
Oxford AL AL 21,197 2 $ 17,024.47
Rainbow City AL AL 9,559 2 $ 17,024.47
Shelby County AL AL 211,430 1 $ 32,024.47
Southside AL AL 8,650 2 $ 17,024.47
West Memphis AR AR 25,211 2 $ 17,024.47
Agoura Hills CA CA 20,693 1 $ 22,024.47
Alameda CA CA 79,061 1 $ -
Alameda County CA CA 1,650,306 1 $ -
Albany CA CA 19,729 1 $ -
American Canyon CA CA 20,350 2 $ -
Anaheim CA CA 350,848 1 $ 32,024.47
Antioch CA CA 111,074 1 $ -
Arcadia CA CA 58,359 1 $ -
Arcata CA CA 18,099 2 $ 17,024.47
Arroyo Grande CA CA 18,067 2 $ 17,024.47
Artesia CA CA 16,846 1 $ -
Azusa CA CA 49,749 1 $ -
Baldwin Park CA CA 76,337 1 $ -
Bellflower CA CA 77,681 1 $ -
Belmont CA CA 27,192 1 $ 22,024.47
Belvedere CA CA 2,124 2 $ 17,024.47
Benicia CA CA 28,121 2 $ -
Berkeley CA CA 121,487 1 $ -
Beverly Hills CA CA 34,477 1 $ -
Big Bear Lake CA CA 5,235 1 $ 22,024.47
Bradbury CA CA 1,078 1 $ 22,024.47
Brawley CA CA 26,066 2 $ 17,024.47
Brentwood CA CA 60,599 1 $ 22,024.47
Brisbane CA CA 4,716 1 $ -
Buena Park CA CA 83,113 1 $ -
Burlingame CA CA 30,449 1 $ -
Butte County CA CA 226,529 2 $ 27,024.47
Calabasas CA CA 24,113 1 $ 22,024.47
Calexico CA CA 40,046 2 $ 17,024.47
Capitola CA CA 10,178 2 $ 17,024.47
Carson CA CA 92,710 1 $ -
Cerritos CA CA 50,436 1 $ -
Chico CA CA 91,733 2 $ 17,024.47
Chula Vista CA CA 266,610 1 $ 32,024.47
Claremont CA CA 35,934 1 $ 22,024.47
Coachella CA CA 44,832 1 $ 22,024.47
Colma CA CA 1,512 1 $ -
Colusa County CA CA 21,553 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 52 of 363 Page ID #:10182
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Compton CA CA 97,410 1 $ -
Concord CA CA 129,014 1 $ 32,024.47
Contra Costa County CA CA 1,137,194 1 $ -
Coronado CA CA 25,107 1 $ 22,024.47
Corte Madera CA CA 9,868 2 $ -
Costa Mesa CA CA 113,092 1 $ -
Covina CA CA 48,466 1 $ -
Culver City CA CA 39,317 1 $ -
Cupertino CA CA 60,955 1 $ 22,024.47
Cypress CA CA 48,877 1 $ -
Daly City CA CA 106,941 1 $ -
Del Mar CA CA 4,354 1 $ 22,024.47
Dixon CA CA 19,759 2 $ 17,024.47
Downey CA CA 113,066 1 $ -
Duarte CA CA 21,763 1 $ -
Dublin CA CA 59,561 1 $ 22,024.47
East Palo Alto CA CA 29,823 1 $ 22,024.47
El Centro CA CA 44,021 2 $ 17,024.47
El Cerrito CA CA 25,459 1 $ -
El Dorado County CA CA 186,082 2 $ 27,024.47
El Monte CA CA 115,657 1 $ -
El Segundo CA CA 16,860 1 $ -
Emeryville CA CA 11,782 1 $ -
Encinitas CA CA 62,980 1 $ 22,024.47
Eureka CA CA 27,162 2 $ 17,024.47
Fairfield CA CA 114,545 1 $ -
Folsom CA CA 77,088 1 $ 22,024.47
Foster City CA CA 34,297 1 $ -
Fountain Valley CA CA 56,503 1 $ 22,024.47
Fremont CA CA 233,378 1 $ -
Garden Grove CA CA 174,805 1 $ 32,024.47
Gardena CA CA 59,961 1 $ -
Gilroy CA CA 55,409 2 $ 17,024.47
Glendora CA CA 51,947 1 $ -
Gonzales CA CA 8,448 2 $ 17,024.47
Grover Beach CA CA 13,586 2 $ 17,024.47
Hawaiian Gardens CA CA 14,448 1 $ -
Hawthorne CA CA 87,835 1 $ -
Hayward CA CA 159,147 1 $ -
Hercules CA CA 25,413 1 $ -
Hermosa Beach CA CA 19,750 1 $ -
Hillsborough CA CA 11,477 1 $ -
Hollister CA CA 37,533 2 $ 17,024.47
Humboldt County CA CA 135,000 2 $ 27,024.47
Huntington Beach CA CA 200,541 1 $ -
Huntington Park CA CA 58,780 1 $ -
Imperial Beach CA CA 27,365 1 $ 22,024.47
Imperial CA CA 17,092 2 $ 17,024.47
Imperial County CA CA 180,268 2 $ 27,024.47
Indian Wells CA CA 5,325 1 $ 22,024.47
Indio CA CA 88,340 1 $ 22,024.47
Industry CA CA 207 1 $ 3,445.78
Inglewood CA CA 110,470 1 $ -
Irvine CA CA 265,721 1 $ -
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 53 of 363 Page ID #:10183
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Irwindale CA CA 1,429 1 $ -
La Mesa CA CA 59,824 1 $ 22,024.47
La Palma CA CA 15,762 1 $ -
La Quinta CA CA 40,812 1 $ 22,024.47
La Verne CA CA 32,413 1 $ -
Lafayette CA CA 26,154 1 $ 22,024.47
Lake Elsinore CA CA 63,861 1 $ 22,024.47
Lakewood CA CA 80,997 1 $ -
Larkspur CA CA 12,392 2 $ -
Lawndale CA CA 33,086 1 $ -
Lemon Grove CA CA 26,805 1 $ 22,024.47
Livermore CA CA 89,535 1 $ 22,024.47
Lomita CA CA 20,665 1 $ -
Long Beach CA CA 469,435 1 $ -
Los Alamitos CA CA 11,646 1 $ -
Los Altos CA CA 30,750 1 $ 22,024.47
Los Angeles CA CA 3,969,262 1 $ -
Los Angeles County CA CA 10,120,540 1 $ -
Lynwood CA CA 71,087 1 $ -
Malibu CA CA 12,861 1 $ -
Manhattan Beach CA CA 35,664 1 $ -
Marin County CA CA 260,633 2 $ -
Marina CA CA 21,655 2 $ 17,024.47
Martinez CA CA 38,324 1 $ -
Marysville CA CA 12,194 2 $ 17,024.47
Menlo Park CA CA 33,986 1 $ 7,626.33
Mill Valley CA CA 14,355 2 $ -
Millbrae CA CA 22,773 1 $ -
Milpitas CA CA 77,878 1 $ 22,024.47
Monrovia CA CA 37,079 1 $ -
Monterey CA CA 28,633 2 $ 17,024.47
Monterey County CA CA 434,767 2 $ 27,024.47
Moraga CA CA 17,439 1 $ 22,024.47
Morgan Hill CA CA 44,393 2 $ 17,024.47
Mountain View CA CA 80,852 1 $ -
Napa CA CA 79,781 2 $ 17,024.47
Napa County CA CA 141,185 2 $ 27,024.47
National City CA CA 61,038 1 $ 22,024.47
Newark CA CA 45,857 1 $ 5,565.72
Newport Beach CA CA 86,647 1 $ -
Norwalk CA CA 106,002 1 $ -
Novato CA CA 55,939 2 $ -
Oakland CA CA 420,798 1 $ -
Oakley CA CA 40,680 1 $ 22,024.47
Orange CA CA 140,434 1 $ -
Orange County CA CA 3,170,707 1 $ -
Orinda CA CA 19,510 1 $ -
Oroville CA CA 19,018 2 $ 17,024.47
Oxnard CA CA 207,754 1 $ -
Pacific Grove CA CA 15,616 2 $ 17,024.47
Pacifica CA CA 39,247 1 $ -
Palm Desert CA CA 52,096 1 $ 22,024.47
Palo Alto CA CA 67,406 1 $ 3,142.21
Palos Verdes Estates CA CA 13,558 1 $ -
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 54 of 363 Page ID #:10184
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Paradise CA CA 26,505 2 $ 17,024.47
Paramount CA CA 54,840 1 $ -
Pasadena CA CA 141,833 1 $ -
Petaluma CA CA 60,486 2 $ 10,068.39
Pico Rivera CA CA 63,542 1 $ -
Piedmont CA CA 11,385 1 $ 2,345.19
Pinole CA CA 19,328 1 $ -
Pismo Beach CA CA 8,174 2 $ 17,024.47
Pittsburg CA CA 70,797 1 $ -
Placer County CA CA 379,288 2 $ 27,024.47
Pleasant Hill CA CA 34,906 1 $ 22,024.47
Pleasanton CA CA 82,314 1 $ 22,024.47
Pomona CA CA 152,637 1 $ 32,024.47
Port Hueneme CA CA 22,265 1 $ 22,024.47
Port of San Diego CA #N/A 1 $ -
Port of Stockton CA #N/A 1 $ 32,024.47
Rancho Cordova CA CA 72,183 1 $ 22,024.47
Rancho Palos Verdes CA CA 42,343 1 $ -
Red Bluff CA CA 14,147 2 $ 17,024.47
Redondo Beach CA CA 67,905 1 $ -
Redwood City CA CA 85,328 1 $ -
Richmond CA CA 109,652 1 $ -
Rio Vista CA CA 8,613 2 $ -
Riverside County CA CA 2,382,570 1 $ 32,024.47
Rolling Hills CA CA 1,883 1 $ 19,608.24
Rolling Hills Estates CA CA 8,216 1 $ -
Ross CA CA 2,480 2 $ 17,024.47
Sacramento CA CA 494,324 1 $ 32,024.47
Sacramento County CA CA 1,511,510 1 $ 32,024.47
Salinas CA CA 157,144 1 $ 32,024.47
San Anselmo CA CA 12,573 2 $ 17,024.47
San Bernardino County CA CA 2,134,174 1 $ 32,024.47
San Bruno CA CA 43,166 1 $ -
San Buenaventura (Ventura) CA CA 110,127 1 $ 32,024.47
San Carlos CA CA 29,903 1 $ -
San Diego CA CA 1,403,865 1 $ -
San Diego County CA CA 3,310,280 1 $ 32,024.47
San Dimas CA CA 34,283 1 $ -
San Francisco CA CA 872,795 1 $ -
San Joaquin County CA CA 732,185 1 $ 32,024.47
San Jose CA CA 1,030,359 1 $ -
San Leandro CA CA 90,666 1 $ -
San Luis Obispo County CA CA 281,958 2 $ 27,024.47
San Mateo CA CA 104,420 1 $ -
San Mateo County CA CA 768,204 1 $ -
San Pablo CA CA 31,018 1 $ -
San Rafael CA CA 58,932 2 $ -
San Ramon CA CA 75,708 1 $ 22,024.47
Sand City CA CA 382 2 $ 17,024.47
Santa Ana CA CA 334,175 1 $ -
Santa Clara CA CA 126,561 1 $ 32,024.47
Santa Clara County CA CA 1,929,581 1 $ -
Santa Cruz CA CA 64,452 2 $ 17,024.47
Santa Cruz County CA CA 274,702 2 $ 27,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 55 of 363 Page ID #:10185
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Santa Fe Springs CA CA 17,983 1 $ -
Santa Monica CA CA 92,330 1 $ -
Sausalito CA CA 7,137 2 $ -
Scotts Valley CA CA 11,929 2 $ 17,024.47
Seal Beach CA CA 24,437 1 $ -
Seaside CA CA 34,276 2 $ 17,024.47
Sierra Madre CA CA 11,040 1 $ -
Signal Hill CA CA 11,621 1 $ -
Solana Beach CA CA 13,417 1 $ 22,024.47
Solano County CA CA 439,300 2 $ -
Sonoma County CA CA 503,249 1 $ 32,024.47
South El Monte CA CA 20,837 1 $ 22,024.47
South Gate CA CA 95,396 1 $ -
South San Francisco CA CA 67,286 1 $ -
Stanton CA CA 38,655 1 $ 22,024.47
Stockton CA CA 306,407 1 $ 32,024.47
Suisun City CA CA 29,391 1 $ 14,109.17
Sunnyvale CA CA 153,633 1 $ 20,501.72
Sutter County CA CA 95,898 2 $ 17,024.47
Temple City CA CA 36,301 1 $ -
Tiburon CA CA 9,156 2 $ -
Torrance CA CA 146,660 1 $ -
Tustin CA CA 80,357 1 $ -
Union City CA CA 75,438 1 $ -
Vallejo CA CA 121,064 1 $ -
Ventura County CA CA 848,921 1 $ -
Vernon CA CA 113 1 $ -
Walnut CA CA 29,971 1 $ 22,024.47
Walnut Creek CA CA 69,235 1 $ 22,024.47
Watsonville CA CA 53,808 2 $ 17,024.47
West Covina CA CA 107,607 1 $ -
West Hollywood CA CA 36,614 1 $ -
West Sacramento CA CA 52,946 2 $ 17,024.47
Westminster CA CA 91,602 1 $ 22,024.47
Whittier CA CA 86,732 1 $ 22,024.47
Wildomar CA CA 36,034 1 $ 22,024.47
Yolo County CA CA 215,530 2 $ 27,024.47
Yuba City CA CA 66,308 2 $ 17,024.47
Yuba County CA CA 75,002 2 $ 17,024.47
Ansonia CT CT 18,807 2 $ 17,024.47
Bridgeport CT CT 146,353 2 $ 27,024.47
Derby CT CT 12,564 2 $ 17,024.47
Groton CT CT 9,093 2 $ 17,024.47
Hartford CT CT 123,679 2 $ 27,024.47
Milford CT CT 52,550 2 $ 17,024.47
New Haven CT CT 130,424 2 $ 27,024.47
New London CT CT 27,024 2 $ 17,024.47
Norwalk CT CT 88,487 2 $ 17,024.47
Shelton CT CT 41,261 2 $ 17,024.47
Stamford CT CT 129,042 1 $ 32,024.47
Stonington CT CT 898 2 $ 17,024.47
Waterbury CT CT 108,473 2 $ 27,024.47
West Haven CT CT 54,644 2 $ 17,024.47
Delaware City DE DE 1,818 1 $ 22,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 56 of 363 Page ID #:10186
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Dover DE DE 37,236 2 $ 17,024.47
Elsmere DE DE 6,053 1 $ 22,024.47
Middletown DE DE 21,174 2 $ 17,024.47
New Castle County DE DE 537,750 1 $ 32,024.47
New Castle DE DE 5,033 1 $ 22,024.47
Newark DE DE 33,264 2 $ 17,024.47
Newport DE DE 1,042 1 $ 22,024.47
Wilmington DE DE 70,919 1 $ 22,024.47
Honolulu County HI HI 992,692 1 $ 32,024.47
Bettendorf IA IA 35,742 2 $ 17,024.47
Buffalo IA IA 1,286 2 $ 17,024.47
Carter Lake IA IA 3,799 2 $ 17,024.47
Cedar Rapids IA IA 131,169 2 $ 27,024.47
Council Bluffs IA IA 62,490 2 $ 17,024.47
Davenport IA IA 102,395 2 $ 27,024.47
Dubuque IA IA 58,287 2 $ 17,024.47
Le Claire IA IA 3,967 2 $ 17,024.47
Riverdale IA IA 437 2 $ 17,024.47
Lewiston ID ID 32,645 2 $ 17,024.47
Post Falls ID ID 31,546 2 $ -
Algonquin IL IL 30,913 2 $ 17,024.47
Alorton IL IL 1,942 2 $ 17,024.47
Alsip IL IL 19,225 2 $ 17,024.47
Alton IL IL 26,892 2 $ 17,024.47
Antioch IL IL 14,315 2 $ 17,024.47
Arlington Heights IL IL 75,864 2 $ 17,024.47
Aurora IL IL 200,945 2 $ 27,024.47
Barrington Hills IL IL 4,236 2 $ 17,024.47
Barrington IL IL 10,332 2 $ 17,024.47
Bartonville IL IL 6,329 2 $ 17,024.47
Batavia IL IL 26,368 2 $ 17,024.47
Beach Park IL IL 13,990 2 $ -
Bedford Park IL IL 591 2 $ 17,024.47
Belleville IL IL 41,857 2 $ 17,024.47
Bellevue IL IL 1,987 2 $ 17,024.47
Bellwood IL IL 19,173 2 $ 17,024.47
Belvidere IL IL 25,223 2 $ 17,024.47
Berkeley IL IL 5,173 2 $ 17,024.47
Bethalto IL IL 9,316 2 $ 17,024.47
Bolingbrook IL IL 74,427 2 $ 17,024.47
Boone County IL IL 53,594 2 $ 17,024.47
Bridgeview IL IL 16,445 2 $ 17,024.47
Broadview IL IL 7,847 2 $ 17,024.47
Brookfield IL IL 18,842 2 $ 17,024.47
Buffalo Grove IL IL 41,419 2 $ 17,024.47
Burbank IL IL 28,996 2 $ 17,024.47
Cahokia IL IL 14,255 2 $ 17,024.47
Calumet City IL IL 36,925 2 $ 17,024.47
Carbon Cliff IL IL 2,011 2 $ 17,024.47
Carbondale IL IL 25,926 2 $ 17,024.47
Carpentersville IL IL 38,228 2 $ 17,024.47
Carterville IL IL 5,870 2 $ 17,024.47
Cary IL IL 17,843 2 $ 17,024.47
Caseyville IL IL 4,045 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 57 of 363 Page ID #:10187
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Champaign County IL IL 209,961 2 $ 27,024.47
Champaign IL IL 87,156 2 $ 17,024.47
Channahon IL IL 12,647 2 $ 17,024.47
Cherry Valley IL IL 2,900 2 $ 17,024.47
Chicago Heights IL IL 30,146 2 $ 17,024.47
Chicago IL IL 2,718,946 2 $ -
Chicago Ridge IL IL 14,288 2 $ 17,024.47
Chillicothe IL IL 6,209 2 $ 17,024.47
Coal Valley IL IL 3,777 2 $ 17,024.47
Collinsville IL IL 24,753 2 $ 17,024.47
Colona IL IL 5,151 2 $ 17,024.47
Columbia IL IL 10,216 2 $ 17,024.47
Cook County IL IL 5,199,000 2 $ -
Cortland IL IL 4,326 2 $ 17,024.47
Country Club Hills IL IL 16,813 2 $ 17,024.47
Countryside IL IL 5,995 2 $ 17,024.47
Crainville IL IL 1,401 2 $ 17,024.47
Crest Hill IL IL 20,691 2 $ 17,024.47
Crestwood IL IL 10,921 2 $ 17,024.47
Creve Coeur IL IL 5,225 2 $ 17,024.47
Crystal Lake IL IL 40,144 2 $ 17,024.47
Decatur IL IL 76,199 2 $ 17,024.47
Deerfield IL IL 18,981 2 $ 17,024.47
DeKalb County IL IL 103,984 2 $ 27,024.47
DeKalb IL IL 42,716 2 $ 17,024.47
Des Plaines IL IL 58,478 2 $ 17,024.47
Dolton IL IL 22,974 2 $ 17,024.47
DuPage County IL IL 931,680 2 $ 27,024.47
Dupo IL IL 3,903 2 $ 17,024.47
East Alton IL IL 6,108 2 $ 17,024.47
East Dubuque IL IL 1,628 2 $ 17,024.47
East Dundee IL IL 3,177 2 $ 17,024.47
East Moline IL IL 21,183 2 $ 17,024.47
East Peoria IL IL 22,861 2 $ 17,024.47
East St. Louis IL IL 26,819 2 $ 17,024.47
Edwardsville IL IL 25,117 2 $ 17,024.47
Elgin IL IL 112,322 2 $ 27,024.47
Elk Grove Village IL IL 33,047 2 $ 17,024.47
Evanston IL IL 75,302 2 $ -
Evergreen Park IL IL 19,708 2 $ -
Fairview Heights IL IL 16,677 2 $ 17,024.47
Flossmoor IL IL 9,400 2 $ 17,024.47
Forest Park IL IL 14,067 2 $ 17,024.47
Fox Lake IL IL 10,532 2 $ 17,024.47
Fox River Grove IL IL 4,651 2 $ 17,024.47
Franklin Park IL IL 18,165 2 $ 17,024.47
Geneva IL IL 21,837 2 $ 17,024.47
Germantown Hills IL IL 3,486 2 $ 17,024.47
Gilberts IL IL 7,741 2 $ 17,024.47
Glencoe IL IL 8,946 2 $ -
Glenview IL IL 47,725 2 $ 17,024.47
Glenwood IL IL 8,948 2 $ 17,024.47
Golf IL IL 489 2 $ 17,024.47
Granite City IL IL 28,852 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 58 of 363 Page ID #:10188
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Grayslake IL IL 20,986 2 $ 17,024.47
Green Oaks IL IL 3,835 2 $ 17,024.47
Gurnee IL IL 30,900 2 $ 17,024.47
Hainesville IL IL 3,661 2 $ 17,024.47
Hampton IL IL 1,790 2 $ 17,024.47
Hartford IL IL 1,373 2 $ 17,024.47
Harwood Heights IL IL 8,575 2 $ 17,024.47
Hawthorn Woods IL IL 8,199 2 $ 17,024.47
Henry County IL IL 49,511 2 $ 17,024.47
Hickory Hills IL IL 14,045 2 $ 17,024.47
Highland Park IL IL 29,699 2 $ 17,024.47
Highwood IL IL 5,353 2 $ 14,039.30
Hillside IL IL 8,111 2 $ 17,024.47
Hodgkins IL IL 1,907 2 $ 17,024.47
Hoffman Estates IL IL 51,871 2 $ 17,024.47
Homer Glen IL IL 24,431 2 $ 17,024.47
Homewood IL IL 19,240 2 $ 17,024.47
Indian Head Park IL IL 3,811 2 $ 17,024.47
Inverness IL IL 7,565 2 $ 17,024.47
Island Lake IL IL 8,079 2 $ 17,024.47
Johnsburg IL IL 6,309 2 $ 17,024.47
Joliet IL IL 148,001 2 $ 27,024.47
Justice IL IL 12,924 2 $ 17,024.47
Kane County IL IL 531,463 2 $ 27,024.47
Kendall County IL IL 124,592 2 $ 27,024.47
Kenilworth IL IL 2,541 2 $ 17,024.47
La Grange IL IL 15,693 2 $ 17,024.47
La Grange Park IL IL 13,536 2 $ 17,024.47
Lake Barrington IL IL 4,920 2 $ 17,024.47
Lake Bluff IL IL 5,675 2 $ 8,860.40
Lake County IL IL 704,644 2 $ -
Lake Forest IL IL 19,410 2 $ -
Lake in the Hills IL IL 28,817 2 $ 17,024.47
Lake Villa IL IL 8,748 2 $ 17,024.47
Lakemoor IL IL 6,053 2 $ 17,024.47
Lakewood IL IL 3,875 2 $ 17,024.47
Lansing IL IL 28,185 2 $ 17,024.47
Lemont IL IL 16,957 2 $ 17,024.47
Libertyville IL IL 20,480 2 $ 17,024.47
Lincolnshire IL IL 7,278 2 $ 17,024.47
Lincolnwood IL IL 12,572 2 $ 17,024.47
Lindenhurst IL IL 14,534 2 $ 17,024.47
Lockport IL IL 25,176 2 $ 17,024.47
Long Grove IL IL 8,034 2 $ 17,024.47
Loves Park IL IL 23,436 2 $ 17,024.47
Machesney Park IL IL 22,887 2 $ 17,024.47
Macon County IL IL 110,784 2 $ 27,024.47
Macon IL IL 1,136 2 $ 17,024.47
Madison County IL IL 265,733 2 $ 27,024.47
Madison IL IL 3,845 2 $ 17,024.47
Marion IL IL 17,657 2 $ 17,024.47
Matteson IL IL 19,242 2 $ 17,024.47
Maywood IL IL 23,844 2 $ 17,024.47
McCullom Lake IL IL 1,013 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 59 of 363 Page ID #:10189
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
McHenry County IL IL 307,296 2 $ 27,024.47
McHenry IL IL 26,635 2 $ 17,024.47
Melrose Park IL IL 25,406 2 $ 17,024.47
Midlothian IL IL 14,750 2 $ 17,024.47
Milan IL IL 5,084 2 $ 17,024.47
Minooka IL IL 11,259 2 $ 17,024.47
Moline IL IL 42,400 2 $ 17,024.47
Monee IL IL 5,126 2 $ 17,024.47
Montgomery IL IL 19,616 2 $ 17,024.47
Morton Grove IL IL 23,302 2 $ 17,024.47
Mount Carmel IL IL 7,021 2 $ 17,024.47
Mount Prospect IL IL 55,196 2 $ 17,024.47
Mount Zion IL IL 5,849 2 $ 17,024.47
Mundelein IL IL 31,441 2 $ 17,024.47
Niles IL IL 29,717 2 $ 17,024.47
Norridge IL IL 14,537 2 $ 17,024.47
North Aurora IL IL 17,346 2 $ 17,024.47
North Barrington IL IL 3,008 2 $ 17,024.47
North Chicago IL IL 29,941 2 $ -
Northbrook IL IL 33,547 2 $ 17,024.47
Northfield IL IL 5,504 2 $ 17,024.47
Northlake IL IL 11,380 2 $ 17,024.47
Oak Forest IL IL 27,893 2 $ 17,024.47
Oak Lawn IL IL 56,494 2 $ 17,024.47
Oakwood Hills IL IL 2,046 2 $ 17,024.47
Olympia Fields IL IL 4,920 2 $ 17,024.47
Orland Park IL IL 58,997 2 $ 17,024.47
Oswego IL IL 34,479 2 $ 17,024.47
Palatine IL IL 69,010 2 $ 17,024.47
Palos Heights IL IL 12,490 2 $ 17,024.47
Palos Hills IL IL 17,475 2 $ 17,024.47
Palos Park IL IL 4,862 2 $ 17,024.47
Park City IL IL 7,532 2 $ 17,024.47
Park Forest IL IL 21,822 2 $ 17,024.47
Pekin IL IL 32,764 2 $ 17,024.47
Peoria County IL IL 185,073 2 $ 27,024.47
Peoria Heights IL IL 5,934 2 $ 17,024.47
Peoria IL IL 114,189 2 $ 27,024.47
Plainfield IL IL 42,937 2 $ 17,024.47
Pontoon Beach IL IL 5,703 2 $ 17,024.47
Port Barrington IL IL 1,487 2 $ 17,024.47
Prairie Grove IL IL 1,865 2 $ 17,024.47
Prospect Heights IL IL 16,299 2 $ 17,024.47
Rapids City IL IL 957 2 $ 17,024.47
Richton Park IL IL 13,644 2 $ 17,024.47
River Grove IL IL 10,177 2 $ 17,024.47
Riverdale IL IL 13,462 2 $ 17,024.47
Riverwoods IL IL 3,645 2 $ 17,024.47
Robbins IL IL 5,498 2 $ 17,024.47
Rochester IL IL 3,753 2 $ 17,024.47
Rock Island County IL IL 145,230 2 $ 27,024.47
Rock Island IL IL 38,257 2 $ 17,024.47
Rockdale IL IL 1,953 2 $ 17,024.47
Rockford IL IL 147,781 2 $ 27,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 60 of 363 Page ID #:10190
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Rockton IL IL 7,494 2 $ 17,024.47
Rolling Meadows IL IL 24,088 2 $ 17,024.47
Romeoville IL IL 39,724 2 $ 17,024.47
Roscoe IL IL 10,562 2 $ 17,024.47
Rosemont IL IL 4,185 2 $ 17,024.47
Round Lake Beach IL IL 27,732 2 $ 17,024.47
Round Lake Heights IL IL 2,706 2 $ 17,024.47
Round Lake IL IL 18,519 2 $ 17,024.47
Round Lake Park IL IL 7,630 2 $ 17,024.47
Roxana IL IL 1,473 2 $ 17,024.47
Sangamon County IL IL 198,004 2 $ 27,024.47
Sauget IL IL 171 2 $ 17,024.47
Schaumburg IL IL 74,650 2 $ 17,024.47
Schiller Park IL IL 11,729 2 $ 17,024.47
Sherman IL IL 4,673 2 $ 17,024.47
Shorewood IL IL 17,040 2 $ 17,024.47
Skokie IL IL 64,494 2 $ 17,024.47
Sleepy Hollow IL IL 3,312 2 $ 17,024.47
South Barrington IL IL 4,929 2 $ 17,024.47
South Beloit IL IL 7,696 2 $ 17,024.47
South Chicago Heights IL IL 4,120 2 $ 17,024.47
South Elgin IL IL 22,387 2 $ 17,024.47
South Holland IL IL 21,901 2 $ 17,024.47
South Roxana IL IL 2,019 2 $ 17,024.47
Spring Grove IL IL 5,677 2 $ 17,024.47
Springfield IL IL 116,540 2 $ 27,024.47
St. Charles IL IL 32,676 2 $ 17,024.47
St. Clair County IL IL 270,342 2 $ 27,024.47
Steger IL IL 9,462 2 $ 17,024.47
Stone Park IL IL 4,931 2 $ 17,024.47
Swansea IL IL 13,543 2 $ 17,024.47
Sycamore IL IL 17,878 2 $ 17,024.47
Tazewell County IL IL 133,887 2 $ 27,024.47
Thornton IL IL 2,468 2 $ 17,024.47
Tinley Park IL IL 56,985 2 $ 17,024.47
Tolono IL IL 3,475 2 $ 17,024.47
Tower Lakes IL IL 1,257 2 $ 17,024.47
University Park IL IL 7,030 2 $ 17,024.47
Urbana IL IL 42,524 2 $ 17,024.47
Vernon Hills IL IL 26,318 2 $ 17,024.47
Volo IL IL 5,203 2 $ 17,024.47
Wadsworth IL IL 3,722 2 $ 17,024.47
Washington IL IL 16,805 2 $ 17,024.47
Washington Park IL IL 3,964 2 $ 17,024.47
Wauconda IL IL 13,801 2 $ 17,024.47
Waukegan IL IL 88,174 2 $ -
West Chicago IL IL 27,330 2 $ 17,024.47
West Dundee IL IL 7,361 2 $ 17,024.47
Westchester IL IL 16,603 2 $ 17,024.47
Western Springs IL IL 13,461 2 $ 17,024.47
Wheeling IL IL 38,479 2 $ 17,024.47
Will County IL IL 688,648 2 $ 27,024.47
Willow Springs IL IL 5,751 2 $ 17,024.47
Wilmette IL IL 27,357 2 $ -
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 61 of 363 Page ID #:10191
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Winnebago County IL IL 286,054 2 $ 27,024.47
Winnetka IL IL 12,494 2 $ 4,180.23
Winthrop Harbor IL IL 6,777 2 $ -
Wonder Lake IL IL 3,897 2 $ 17,024.47
Wood River IL IL 10,223 2 $ 17,024.47
Woodstock IL IL 25,128 2 $ 17,024.47
Worth IL IL 10,739 2 $ 17,024.47
Yorkville IL IL 18,858 2 $ 17,024.47
Zion IL IL 24,072 2 $ -
Alexandria IN IN 5,017 2 $ 17,024.47
Allen County IN IN 369,778 2 $ 27,024.47
Anderson IN IN 55,082 2 $ 17,024.47
Angola IN IN 8,604 2 $ 17,024.47
Arcadia IN IN 1,660 2 $ 17,024.47
Auburn IN IN 13,012 2 $ 17,024.47
Bartholomew County IN IN 82,313 2 $ 17,024.47
Battle Ground IN IN 1,921 2 $ 17,024.47
Bedford IN IN 13,272 2 $ 17,024.47
Bloomington IN IN 84,396 2 $ 17,024.47
Boone County IN IN 64,168 2 $ 17,024.47
Bristol IN IN 1,668 2 $ 17,024.47
Brooklyn IN IN 1,579 2 $ 17,024.47
Brownsburg IN IN 25,365 2 $ 17,024.47
Carmel IN IN 90,762 2 $ 17,024.47
Cedar Lake IN IN 12,205 2 $ 17,024.47
Chesterfield IN IN 2,490 2 $ 17,024.47
Chesterton IN IN 13,377 2 $ 17,024.47
Cicero IN IN 4,818 2 $ 17,024.47
Clark County IN IN 115,598 2 $ 27,024.47
Clarksville IN IN 21,617 2 $ 17,024.47
Columbia City IN IN 8,888 2 $ 17,024.47
Columbus IN IN 47,306 2 $ 17,024.47
Crawfordsville IN IN 16,051 2 $ 17,024.47
Crown Point IN IN 29,247 2 $ 17,024.47
Daleville IN IN 1,597 2 $ 17,024.47
Dayton IN IN 1,624 2 $ 17,024.47
Delaware County IN IN 115,676 2 $ 27,024.47
East Chicago IN IN 28,429 2 $ 17,024.47
Edgewood IN IN 1,863 2 $ 17,024.47
Edinburgh IN IN 4,569 2 $ 17,024.47
Elkhart County IN IN 203,652 2 $ 27,024.47
Elkhart IN IN 52,487 2 $ 17,024.47
Ellettsville IN IN 6,616 2 $ 17,024.47
Evansville IN IN 118,915 2 $ 27,024.47
Fishers IN IN 89,868 2 $ 17,024.47
Floyd County IN IN 76,697 2 $ 17,024.47
Fort Wayne IN IN 263,777 2 $ 27,024.47
Fortville IN IN 3,998 2 $ 17,024.47
Frankfort IN IN 15,780 2 $ 17,024.47
Goshen IN IN 32,919 2 $ 17,024.47
Grant County IN IN 66,680 2 $ 17,024.47
Greensburg IN IN 11,825 2 $ 17,024.47
Greenwood IN IN 56,416 2 $ 17,024.47
Griffith IN IN 16,234 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 62 of 363 Page ID #:10192
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Hamilton County IN IN 315,990 2 $ 27,024.47
Hamilton IN IN 1,572 2 $ 17,024.47
Hammond IN IN 77,104 2 $ 17,024.47
Hancock County IN IN 73,728 2 $ 17,024.47
Hendricks County IN IN 160,369 2 $ 27,024.47
Highland IN IN 22,731 2 $ 17,024.47
Hobart IN IN 28,293 2 $ 17,024.47
Howard County IN IN 82,317 2 $ 17,024.47
Huntertown IN IN 6,671 2 $ 17,024.47
Huntington IN IN 17,096 2 $ 17,024.47
Indianapolis IN IN 857,488 1 $ 32,024.47
Ingalls IN IN 2,440 2 $ 17,024.47
Jasper IN IN 15,431 2 $ 17,024.47
Jeffersonville IN IN 46,831 2 $ 17,024.47
Johnson County IN IN 151,575 2 $ 27,024.47
Jonesville IN IN 192 2 $ 17,024.47
Kendallville IN IN 9,851 2 $ 17,024.47
Knox County IN IN 37,331 2 $ 17,024.47
Kokomo IN IN 57,644 2 $ 17,024.47
Kosciusko County IN IN 78,742 2 $ 17,024.47
Lafayette IN IN 72,024 2 $ 17,024.47
Lake County IN IN 704,192 2 $ -
Lake Station IN IN 12,048 2 $ -
LaPorte County IN IN 110,254 2 $ -
Lawrence IN IN 48,364 2 $ 17,024.47
Lebanon IN IN 15,696 2 $ 17,024.47
Leo-Cedarville IN IN 3,758 2 $ 17,024.47
Logansport IN IN 17,744 2 $ 17,024.47
Long Beach IN IN 1,160 2 $ 17,024.47
Lowell IN IN 9,528 2 $ 17,024.47
Madison County IN IN 129,297 2 $ 27,024.47
Madison IN IN 11,845 2 $ 17,024.47
Marion IN IN 28,386 2 $ 17,024.47
Martinsville IN IN 11,619 2 $ 17,024.47
McCordsville IN IN 6,518 2 $ 17,024.47
Michigan City IN IN 31,148 2 $ 17,024.47
Mishawaka IN IN 48,923 2 $ 17,024.47
Monroe County IN IN 145,748 2 $ 27,024.47
Montgomery County IN IN 38,249 2 $ 17,024.47
Mooresville IN IN 9,599 2 $ 17,024.47
Morgan County IN IN 69,628 2 $ 17,024.47
Muncie IN IN 69,174 2 $ 17,024.47
Munster IN IN 22,833 2 $ 17,024.47
New Albany IN IN 36,511 2 $ 17,024.47
New Castle IN IN 17,351 2 $ 17,024.47
New Chicago IN IN 1,968 2 $ 17,024.47
New Haven IN IN 15,462 2 $ 17,024.47
Newburgh IN IN 3,270 2 $ 17,024.47
Noblesville IN IN 60,186 2 $ 17,024.47
Osceola IN IN 2,483 2 $ 17,024.47
Parker City IN IN 1,369 2 $ 17,024.47
Pendleton IN IN 4,264 2 $ 17,024.47
Peru IN IN 11,109 2 $ 17,024.47
Plymouth IN IN 9,982 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 63 of 363 Page ID #:10193
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Portage IN IN 36,584 2 $ 17,024.47
Porter County IN IN 167,522 2 $ -
Porter IN IN 4,820 2 $ 17,024.47
Randolph County IN IN 25,110 2 $ 17,024.47
Richmond IN IN 36,569 2 $ 17,024.47
Roseland IN IN 633 2 $ 17,024.47
Sellersburg IN IN 8,770 2 $ 17,024.47
Seymour IN IN 19,365 2 $ 17,024.47
Shelby County IN IN 44,259 2 $ 17,024.47
Shelbyville IN IN 19,009 2 $ 17,024.47
South Bend IN IN 101,884 2 $ 27,024.47
Southport IN IN 1,761 2 $ 17,024.47
Speedway IN IN 12,133 2 $ 17,024.47
St. Joseph County IN IN 269,484 2 $ 27,024.47
Steuben County IN IN 34,354 2 $ 17,024.47
Terre Haute IN IN 60,655 2 $ 17,024.47
Tippecanoe County IN IN 190,504 2 $ 27,024.47
Trail Creek IN IN 2,010 2 $ 17,024.47
Valparaiso IN IN 32,963 2 $ 17,024.47
Vanderburgh County IN IN 181,306 2 $ 27,024.47
Vigo County IN IN 107,851 2 $ 27,024.47
Vincennes IN IN 17,575 2 $ 17,024.47
Wabash County IN IN 31,504 2 $ 17,024.47
Wabash IN IN 10,143 2 $ 17,024.47
Warrick County IN IN 62,066 2 $ 17,024.47
Warsaw IN IN 14,561 2 $ 17,024.47
Washington IN IN 12,073 2 $ 17,024.47
West Lafayette IN IN 47,548 2 $ 17,024.47
West Terre Haute IN IN 2,237 2 $ 17,024.47
Yorktown IN IN 11,167 2 $ 17,024.47
Zionsville IN IN 26,063 2 $ 17,024.47
Bel Aire KS KS 7,649 2 $ 17,024.47
Derby KS KS 23,642 2 $ 17,024.47
Hutchinson KS KS 41,224 2 $ 17,024.47
Johnson County KS KS 585,921 2 $ 27,024.47
Kechi KS KS 2,003 2 $ 17,024.47
Lawrence KS KS 95,648 2 $ 17,024.47
Mulvane KS KS 6,301 2 $ 17,024.47
Park City KS KS 7,703 2 $ 17,024.47
Sedgwick County KS KS 513,188 2 $ 27,024.47
Valley Center KS KS 7,338 2 $ 17,024.47
Wichita KS KS 390,549 1 $ 32,024.47
Ashland KY KY 20,871 2 $ 17,024.47
Boone County KY KY 119,379 2 $ 27,024.47
Bowling Green KY KY 65,663 2 $ 17,024.47
Boyd County KY KY 49,606 2 $ 17,024.47
Campbell County KY KY 90,614 2 $ 17,024.47
Campbellsville KY KY 11,370 2 $ 17,024.47
Daviess County KY KY 96,706 2 $ 17,024.47
Greenup KY KY 1,137 2 $ 17,024.47
Hardin County KY KY 106,956 2 $ 27,024.47
Henderson KY KY 27,952 2 $ 17,024.47
Jefferson County KY KY 767,711 1 $ 32,024.47
Kenton County KY KY 159,954 2 $ 27,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 64 of 363 Page ID #:10194
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Oldham County KY KY 60,435 2 $ 17,024.47
Owensboro KY KY 59,261 2 $ 17,024.47
Paducah KY KY 25,033 2 $ 17,024.47
West Point KY KY 866 2 $ 17,024.47
Agawam Town MA MA 28,693 2 $ 17,024.47
Amesbury Town MA MA 17,337 2 $ 17,024.47
Attleboro MA MA 44,413 2 $ 17,024.47
Boston MA MA 680,470 1 $ 32,024.47
Cambridge MA MA 115,730 2 $ 27,024.47
Chelsea MA MA 40,288 2 $ 17,024.47
Chicopee MA MA 55,342 2 $ 17,024.47
Easthampton Town MA MA 16,051 2 $ 17,024.47
Everett MA MA 46,011 2 $ 17,024.47
Fall River MA MA 89,288 2 $ 17,024.47
Franklin Town MA MA 32,971 2 $ 17,024.47
Gardner MA MA 20,542 2 $ 17,024.47
Haverhill MA MA 63,236 2 $ 17,024.47
Holyoke MA MA 40,266 2 $ 17,024.47
Lawrence MA MA 79,870 2 $ 17,024.47
Lowell MA MA 111,250 2 $ 27,024.47
Lynn MA MA 93,406 2 $ 17,024.47
Malden MA MA 61,159 2 $ 17,024.47
Marlborough MA MA 39,793 2 $ 17,024.47
Medford MA MA 57,849 2 $ 17,024.47
Melrose MA MA 28,118 2 $ 17,024.47
Methuen Town MA MA 49,972 2 $ 17,024.47
New Bedford MA MA 95,070 2 $ 17,024.47
Newburyport MA MA 17,939 2 $ 17,024.47
Newton MA MA 88,604 2 $ 17,024.47
North Adams MA MA 13,068 2 $ 17,024.47
Northampton MA MA 28,561 2 $ 17,024.47
Pittsfield MA MA 42,977 2 $ 17,024.47
Quincy MA MA 94,133 2 $ 17,024.47
Revere MA MA 54,021 2 $ 17,024.47
Somerville MA MA 80,902 2 $ 17,024.47
Springfield MA MA 154,278 2 $ 27,024.47
Waltham MA MA 62,923 2 $ 17,024.47
Watertown Town MA MA 35,141 2 $ 17,024.47
West Springfield Town MA MA 28,619 2 $ 17,024.47
Weymouth Town MA MA 55,914 2 $ 17,024.47
Winthrop Town MA MA 18,543 2 $ 17,024.47
Worcester MA MA 185,139 1 $ 32,024.47
Aberdeen MD MD 15,534 2 $ -
Annapolis MD MD 39,286 2 $ 17,024.47
Anne Arundel County MD MD 567,665 1 $ -
Baltimore County MD MD 828,616 1 $ -
Baltimore MD MD 615,849 1 $ -
Berwyn Heights MD MD 3,263 2 $ 17,024.47
Bladensburg MD MD 9,412 2 $ 17,024.47
Brentwood MD MD 3,480 2 $ 17,024.47
Calvert County MD MD 91,028 2 $ 17,024.47
Capitol Heights MD MD 4,521 2 $ 17,024.47
Cecil County MD MD 102,567 2 $ -
Charles County MD MD 157,336 1 $ -
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 65 of 363 Page ID #:10195
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Cheverly MD MD 6,454 2 $ 17,024.47
Chevy Chase MD MD 2,968 2 $ 17,024.47
Chevy Chase View MD MD 979 2 $ 17,024.47
Chevy Chase Village MD MD 2,046 2 $ 17,024.47
College Park MD MD 32,204 2 $ 17,024.47
Colmar Manor MD MD 1,461 2 $ 17,024.47
Cottage City MD MD 1,359 2 $ 17,024.47
District Heights MD MD 5,990 2 $ 17,024.47
Edmonston MD MD 1,493 2 $ 17,024.47
Elkton MD MD 15,681 2 $ 17,024.47
Fairmount Heights MD MD 1,522 2 $ 17,024.47
Forest Heights MD MD 2,576 2 $ 17,024.47
Garrett Park MD MD 1,043 2 $ 17,024.47
Glen Echo MD MD 269 2 $ 17,024.47
Glenarden MD MD 6,183 2 $ 17,024.47
Greenbelt MD MD 23,252 2 $ 17,024.47
Harford County MD MD 250,361 1 $ -
Havre de Grace MD MD 13,468 2 $ 17,024.47
Hyattsville MD MD 18,261 2 $ 17,024.47
Kensington MD MD 2,355 2 $ 17,024.47
Landover Hills MD MD 1,647 2 $ 17,024.47
Laurel MD MD 25,885 2 $ 17,024.47
Montgomery County MD MD 1,040,245 1 $ -
Mount Rainier MD MD 8,111 2 $ 17,024.47
New Carrollton MD MD 12,961 2 $ 17,024.47
North Brentwood MD MD 555 2 $ 17,024.47
Prince George's County MD MD 907,939 1 $ -
Riverdale Park MD MD 7,233 2 $ 17,024.47
Seat Pleasant MD MD 4,775 2 $ 17,024.47
Somerset MD MD 1,271 2 $ 17,024.47
Takoma Park MD MD 17,629 2 $ 17,024.47
University Park MD MD 2,649 2 $ 17,024.47
Portland ME ME 66,898 2 $ 17,024.47
South Portland ME ME 25,538 2 $ 17,024.47
Westbrook ME ME 18,360 2 $ 17,024.47
York County ME ME 202,663 2 $ 27,024.47
Algonac MI MI 4,047 2 $ 17,024.47
Allegan County MI MI 114,995 2 $ -
Allen Park MI MI 27,348 2 $ 17,024.47
Ann Arbor MI MI 121,035 1 $ 32,024.47
Auburn Hills MI MI 22,932 2 $ 17,024.47
Auburn MI MI 2,112 2 $ 17,024.47
Barton Hills MI MI 301 2 $ 17,024.47
Battle Creek MI MI 51,451 2 $ 17,024.47
Bay City MI MI 33,351 2 $ 17,024.47
Bay County MI MI 104,469 2 $ 27,024.47
Belleville MI MI 3,889 2 $ 17,024.47
Benton Harbor MI MI 9,910 2 $ 17,024.47
Berkley MI MI 15,356 2 $ 17,024.47
Berrien County MI MI 154,473 2 $ -
Beverly Hills MI MI 10,426 2 $ 17,024.47
Bingham Farms MI MI 1,162 2 $ 17,024.47
Birmingham MI MI 21,130 2 $ 17,024.47
Bloomfield Hills MI MI 4,011 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 66 of 363 Page ID #:10196
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Bridgman MI MI 2,251 2 $ 17,024.47
Brighton MI MI 7,641 2 $ 17,024.47
Buchanan MI MI 4,335 2 $ 17,024.47
Burton MI MI 28,682 2 $ 17,024.47
Cadillac MI MI 10,386 2 $ 17,024.47
Calhoun County MI MI 134,370 2 $ 27,024.47
Cass County MI MI 51,288 2 $ 17,024.47
Center Line MI MI 8,300 2 $ 17,024.47
Clawson MI MI 12,041 2 $ 17,024.47
Clinton County MI MI 77,619 2 $ 17,024.47
Clio MI MI 2,517 2 $ 17,024.47
Davison MI MI 4,957 2 $ 17,024.47
Dearborn Heights MI MI 56,082 2 $ 17,024.47
Dearborn MI MI 95,018 2 $ 17,024.47
Detroit MI MI 676,883 2 $ 27,024.47
DeWitt MI MI 4,653 2 $ 17,024.47
Dexter MI MI 4,603 2 $ 17,024.47
Dimondale MI MI 1,248 2 $ 17,024.47
Douglas MI MI 1,297 2 $ 17,024.47
East Grand Rapids MI MI 11,704 2 $ 17,024.47
East Lansing MI MI 49,018 2 $ 17,024.47
Eastpointe MI MI 32,635 2 $ 17,024.47
Eaton County MI MI 109,165 2 $ 27,024.47
Ecorse MI MI 9,283 2 $ 17,024.47
Edwardsburg MI MI 1,227 2 $ 17,024.47
Essexville MI MI 3,342 2 $ 17,024.47
Farmington Hills MI MI 81,561 2 $ 17,024.47
Farmington MI MI 10,580 2 $ 17,024.47
Fenton MI MI 11,315 2 $ 17,024.47
Ferndale MI MI 20,213 2 $ 17,024.47
Ferrysburg MI MI 2,994 2 $ 17,024.47
Flat Rock MI MI 9,924 2 $ 17,024.47
Flint MI MI 97,026 1 $ 22,024.47
Flushing MI MI 8,002 2 $ 17,024.47
Franklin MI MI 3,262 2 $ 17,024.47
Fraser MI MI 14,625 2 $ 17,024.47
Fremont MI MI 4,028 2 $ 17,024.47
Galesburg MI MI 2,066 2 $ 17,024.47
Garden City MI MI 26,808 2 $ 17,024.47
Genesee County MI MI 408,901 2 $ 27,024.47
Gibraltar MI MI 4,523 2 $ 17,024.47
Grand Beach MI MI 277 2 $ 17,024.47
Grand Blanc MI MI 7,895 2 $ 17,024.47
Grand Haven MI MI 10,964 2 $ 17,024.47
Grand Ledge MI MI 7,819 2 $ 17,024.47
Grand Rapids MI MI 196,546 2 $ 27,024.47
Grandville MI MI 16,016 2 $ 17,024.47
Grosse Pointe Farms MI MI 9,208 2 $ 17,024.47
Grosse Pointe MI MI 5,224 2 $ 17,024.47
Grosse Pointe Park MI MI 11,198 2 $ 17,024.47
Grosse Pointe Woods MI MI 15,563 2 $ 17,024.47
Hamtramck MI MI 21,934 2 $ 17,024.47
Harper Woods MI MI 13,952 2 $ 17,024.47
Hazel Park MI MI 16,619 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 67 of 363 Page ID #:10197
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Highland Park MI MI 10,909 2 $ 17,024.47
Holland MI MI 33,512 2 $ 17,024.47
Howell MI MI 9,595 2 $ 17,024.47
Hudsonville MI MI 7,344 2 $ 17,024.47
Huntington Woods MI MI 6,360 2 $ 17,024.47
Ingham County MI MI 289,937 2 $ 27,024.47
Inkster MI MI 24,603 2 $ 17,024.47
Jackson County MI MI 160,125 2 $ 27,024.47
Jackson MI MI 32,718 2 $ 17,024.47
Kalamazoo County MI MI 261,317 2 $ 27,024.47
Kalamazoo MI MI 75,833 2 $ 17,024.47
Keego Harbor MI MI 3,051 2 $ 17,024.47
Kent County MI MI 643,927 2 $ 27,024.47
Kentwood MI MI 51,753 2 $ 17,024.47
Lake Angelus MI MI 308 2 $ 17,024.47
Lake Orion MI MI 3,128 2 $ 17,024.47
Lansing MI MI 116,635 2 $ 27,024.47
Lathrup Village MI MI 4,160 2 $ 17,024.47
Lexington MI MI 1,107 2 $ 17,024.47
Linden MI MI 3,879 2 $ 17,024.47
Livingston County MI MI 188,582 2 $ 27,024.47
Livonia MI MI 94,471 1 $ 22,024.47
Macomb County MI MI 868,739 2 $ 27,024.47
Madison Heights MI MI 30,256 2 $ 17,024.47
Marine City MI MI 4,120 2 $ 17,024.47
Marysville MI MI 9,725 2 $ 17,024.47
Mason MI MI 8,482 2 $ 17,024.47
Melvindale MI MI 10,403 2 $ 17,024.47
Michiana MI MI 182 2 $ 17,024.47
Midland MI MI 41,880 2 $ 17,024.47
Milan MI MI 6,021 2 $ 17,024.47
Milford MI MI 6,501 2 $ 17,024.47
Monroe MI MI 19,911 2 $ 17,024.47
Mount Clemens MI MI 16,365 2 $ 17,024.47
Mount Morris MI MI 2,888 2 $ 17,024.47
Muskegon County MI MI 173,242 2 $ 27,024.47
Muskegon Heights MI MI 10,755 2 $ 17,024.47
Muskegon MI MI 38,173 2 $ 17,024.47
New Baltimore MI MI 12,367 2 $ 17,024.47
Niles MI MI 11,267 2 $ 17,024.47
North Muskegon MI MI 3,791 2 $ 17,024.47
Northville MI MI 5,990 2 $ 17,024.47
Norton Shores MI MI 24,374 2 $ 17,024.47
Novi MI MI 59,617 2 $ 17,024.47
Oak Park MI MI 29,881 2 $ 17,024.47
Oakland County MI MI 1,251,126 2 $ 27,024.47
Orchard Lake Village MI MI 2,446 2 $ 17,024.47
Ottawa County MI MI 283,907 2 $ -
Owosso MI MI 14,625 2 $ 17,024.47
Oxford MI MI 3,553 2 $ 17,024.47
Parchment MI MI 1,844 2 $ 17,024.47
Pinckney MI MI 2,426 2 $ 17,024.47
Pleasant Ridge MI MI 2,488 2 $ 17,024.47
Plymouth MI MI 9,127 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 68 of 363 Page ID #:10198
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Pontiac MI MI 60,154 2 $ 17,024.47
Port Huron MI MI 29,201 2 $ 17,024.47
Portage MI MI 48,362 2 $ 17,024.47
River Rouge MI MI 7,532 2 $ 17,024.47
Riverview MI MI 12,165 2 $ 17,024.47
Rochester Hills MI MI 73,852 2 $ 17,024.47
Rochester MI MI 13,097 2 $ 17,024.47
Rockford MI MI 6,211 2 $ 17,024.47
Rockwood MI MI 3,199 2 $ 17,024.47
Romeo MI MI 3,625 2 $ 17,024.47
Romulus MI MI 23,466 2 $ 17,024.47
Roosevelt Park MI MI 3,800 2 $ 17,024.47
Roseville MI MI 47,650 2 $ 17,024.47
Royal Oak MI MI 59,225 2 $ 17,024.47
Saginaw County MI MI 192,525 2 $ 27,024.47
Saginaw MI MI 48,919 2 $ 17,024.47
Saline MI MI 9,188 2 $ 17,024.47
South Lyon MI MI 11,772 2 $ 17,024.47
South Rockwood MI MI 1,645 2 $ 17,024.47
Southfield MI MI 73,485 2 $ 17,024.47
Southgate MI MI 29,250 2 $ 17,024.47
Sparta MI MI 4,348 2 $ 17,024.47
Spring Lake MI MI 2,466 2 $ 17,024.47
Springfield MI MI 5,203 2 $ 17,024.47
St. Clair County MI MI 159,444 2 $ 27,024.47
St. Clair MI MI 5,348 2 $ 17,024.47
St. Clair Shores MI MI 59,799 2 $ 17,024.47
St. Joseph MI MI 8,289 2 $ 17,024.47
Sterling Heights MI MI 132,528 1 $ 32,024.47
Stevensville MI MI 1,133 2 $ 17,024.47
Swartz Creek MI MI 5,534 2 $ 17,024.47
Sylvan Lake MI MI 1,860 2 $ 17,024.47
Taylor MI MI 61,563 2 $ 17,024.47
Trenton MI MI 18,362 2 $ 17,024.47
Troy MI MI 84,095 2 $ 17,024.47
Utica MI MI 4,927 2 $ 17,024.47
Vicksburg MI MI 3,271 2 $ 17,024.47
Village of Clarkston MI MI 932 2 $ 17,024.47
Village of Grosse Pointe Shores
MI MI 2,867 2 $ 17,024.47
Walker MI MI 24,835 2 $ 17,024.47
Walled Lake MI MI 7,196 2 $ 17,024.47
Warren MI MI 135,233 1 $ 32,024.47
Washtenaw County MI MI 366,488 2 $ 27,024.47
Wayland MI MI 4,197 2 $ 17,024.47
Wayne County MI MI 1,760,095 2 $ 27,024.47
Wayne MI MI 17,053 2 $ 17,024.47
Westland MI MI 82,089 2 $ 17,024.47
Wixom MI MI 13,841 2 $ 17,024.47
Wolverine Lake MI MI 4,594 2 $ 17,024.47
Woodhaven MI MI 12,547 2 $ 17,024.47
Wyandotte MI MI 25,113 2 $ 17,024.47
Wyoming MI MI 75,654 2 $ 17,024.47
Ypsilanti MI MI 21,062 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 69 of 363 Page ID #:10199
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Zeeland MI MI 5,583 2 $ 17,024.47
Zilwaukee MI MI 1,563 2 $ 17,024.47
Anoka County MN MN 346,665 2 $ 27,024.47
Anoka MN MN 17,412 2 $ 17,024.47
Apple Valley MN MN 51,963 2 $ 17,024.47
Arden Hills MN MN 10,355 2 $ 17,024.47
Austin MN MN 24,913 2 $ 17,024.47
Benton County MN MN 39,670 2 $ 17,024.47
Big Lake MN MN 10,658 2 $ 17,024.47
Blaine MN MN 63,251 2 $ 17,024.47
Bloomington MN MN 85,495 2 $ 17,024.47
Brooklyn Center MN MN 30,951 2 $ 17,024.47
Brooklyn Park MN MN 79,899 2 $ 17,024.47
Burnsville MN MN 61,335 2 $ 17,024.47
Carver County MN MN 100,380 2 $ 27,024.47
Carver MN MN 4,639 2 $ 17,024.47
Champlin MN MN 24,288 2 $ 17,024.47
Chanhassen MN MN 25,451 2 $ 17,024.47
Chaska MN MN 26,108 2 $ 17,024.47
Clay County MN MN 62,983 2 $ 17,024.47
Cloquet MN MN 12,017 2 $ 17,024.47
Columbia Heights MN MN 19,731 2 $ 17,024.47
Coon Rapids MN MN 62,381 2 $ 17,024.47
Cottage Grove MN MN 35,897 2 $ 17,024.47
Crystal MN MN 23,029 2 $ 17,024.47
Dakota County MN MN 417,732 2 $ 27,024.47
Dayton MN MN 5,426 2 $ 17,024.47
Duluth MN MN 86,058 2 $ 17,024.47
Eagan MN MN 66,356 2 $ 17,024.47
East Grand Forks MN MN 8,681 2 $ 17,024.47
Eden Prairie MN MN 64,023 2 $ 17,024.47
Edina MN MN 51,448 2 $ 17,024.47
Elk River MN MN 24,270 2 $ 17,024.47
Fairmont MN MN 10,159 2 $ 17,024.47
Falcon Heights MN MN 5,565 2 $ 17,024.47
Forest Lake MN MN 19,565 2 $ 17,024.47
Fridley MN MN 27,520 2 $ 17,024.47
Golden Valley MN MN 21,413 2 $ 17,024.47
Grant MN MN 4,129 2 $ 17,024.47
Hastings MN MN 22,694 2 $ 17,024.47
Hennepin County MN MN 1,235,875 2 $ 27,024.47
Hermantown MN MN 9,481 2 $ 17,024.47
Hilltop MN MN 750 2 $ 17,024.47
Hopkins MN MN 18,144 2 $ 17,024.47
Houston County MN MN 18,694 2 $ 17,024.47
Inver Grove Heights MN MN 35,120 2 $ 17,024.47
La Crescent MN MN 5,040 2 $ 17,024.47
Lakeville MN MN 62,039 2 $ 17,024.47
Lauderdale MN MN 2,514 2 $ 17,024.47
Lilydale MN MN 851 2 $ 17,024.47
Mankato MN MN 41,781 2 $ 17,024.47
Maple Grove MN MN 69,711 2 $ 17,024.47
Maplewood MN MN 40,273 2 $ 17,024.47
Mendota Heights MN MN 11,270 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 70 of 363 Page ID #:10200
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Mendota MN MN 211 2 $ 17,024.47
Minneapolis MN MN 415,239 1 $ 32,024.47
Minnetonka MN MN 52,473 2 $ 17,024.47
Monticello MN MN 13,429 2 $ 17,024.47
Moorhead MN MN 42,507 2 $ 17,024.47
Mounds View MN MN 13,011 2 $ 17,024.47
New Brighton MN MN 22,556 2 $ 17,024.47
New Hope MN MN 20,931 2 $ 17,024.47
New Ulm MN MN 13,287 2 $ 17,024.47
Newport MN MN 3,466 2 $ 17,024.47
North Branch MN MN 10,294 2 $ 17,024.47
North Mankato MN MN 13,713 2 $ 17,024.47
Olmsted County MN MN 153,137 2 $ 27,024.47
Osseo MN MN 2,759 2 $ 17,024.47
Otsego MN MN 16,134 2 $ 17,024.47
Plymouth MN MN 77,377 2 $ 17,024.47
Prior Lake MN MN 25,792 2 $ 17,024.47
Proctor MN MN 3,048 2 $ 17,024.47
Ramsey County MN MN 509,389 2 $ 27,024.47
Ramsey MN MN 26,231 2 $ 17,024.47
Red Wing MN MN 16,352 2 $ 17,024.47
Redwood Falls MN MN 4,984 2 $ 17,024.47
Richfield MN MN 36,040 2 $ 17,024.47
Robbinsdale MN MN 14,503 2 $ 17,024.47
Rochester MN MN 113,927 2 $ 27,024.47
Rosemount MN MN 23,933 2 $ 17,024.47
Roseville MN MN 35,726 2 $ 17,024.47
Sartell MN MN 17,342 2 $ 17,024.47
Sauk Rapids MN MN 13,483 2 $ 17,024.47
Savage MN MN 30,674 2 $ 17,024.47
Scott County MN MN 143,340 2 $ 27,024.47
Shakopee MN MN 40,486 2 $ 17,024.47
Sherburne County MN MN 93,266 2 $ 17,024.47
Shoreview MN MN 26,599 2 $ 17,024.47
South St. Paul MN MN 20,246 2 $ 17,024.47
Spring Lake Park MN MN 6,483 2 $ 17,024.47
St. Anthony MN MN 9,037 2 $ 17,024.47
St. Cloud MN MN 67,768 2 $ 17,024.47
St. Joseph MN MN 6,770 2 $ 17,024.47
St. Louis County MN MN 199,925 2 $ 27,024.47
St. Louis Park MN MN 48,865 2 $ 17,024.47
St. Michael MN MN 17,176 2 $ 17,024.47
St. Paul MN MN 303,155 1 $ 32,024.47
St. Paul Park MN MN 5,370 2 $ 17,024.47
St. Peter MN MN 11,758 2 $ 17,024.47
Stearns County MN MN 156,996 2 $ 27,024.47
Stillwater MN MN 19,244 2 $ 17,024.47
Sunfish Lake MN MN 541 2 $ 17,024.47
Victoria MN MN 8,914 2 $ 17,024.47
Waite Park MN MN 7,612 2 $ 17,024.47
Washington County MN MN 252,650 2 $ 27,024.47
Wayzata MN MN 4,533 2 $ 17,024.47
West St. Paul MN MN 19,743 2 $ 17,024.47
Winona MN MN 27,031 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 71 of 363 Page ID #:10201
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Woodbury MN MN 68,526 2 $ 17,024.47
Arnold MO MO 21,123 2 $ 17,024.47
Bellefontaine Neighbors MO MO 10,615 2 $ 17,024.47
Bel-Nor MO MO 1,419 2 $ 17,024.47
Bel-Ridge MO MO 2,710 2 $ 17,024.47
Berkeley MO MO 8,979 2 $ 17,024.47
Black Jack MO MO 6,935 2 $ 17,024.47
Calverton Park MO MO 1,272 2 $ 17,024.47
Cape Girardeau County MO MO 78,441 2 $ 17,024.47
Cape Girardeau MO MO 39,298 2 $ 17,024.47
Charlack MO MO 1,359 2 $ 17,024.47
Clayton MO MO 16,678 2 $ 17,024.47
Cool Valley MO MO 1,171 2 $ 17,024.47
Country Club Hills MO MO 1,268 2 $ 17,024.47
Creve Coeur MO MO 18,615 2 $ 17,024.47
Crystal City MO MO 4,765 2 $ 17,024.47
Dellwood MO MO 4,908 2 $ 17,024.47
Ferguson MO MO 20,915 2 $ 17,024.47
Florissant MO MO 51,700 2 $ 17,024.47
Hanley Hills MO MO 2,108 2 $ 17,024.47
Hannibal MO MO 17,660 2 $ 17,024.47
Hazelwood MO MO 25,383 2 $ 17,024.47
Herculaneum MO MO 3,905 2 $ 17,024.47
Jackson MO MO 14,874 2 $ 17,024.47
Jefferson County MO MO 223,345 2 $ 27,024.47
Jennings MO MO 14,835 2 $ 17,024.47
Moline Acres MO MO 2,383 2 $ 17,024.47
Normandy MO MO 4,924 2 $ 17,024.47
Northwoods MO MO 4,147 2 $ 17,024.47
Norwood Court MO MO 958 2 $ 17,024.47
Olivette MO MO 7,836 2 $ 17,024.47
Overland MO MO 15,783 2 $ 17,024.47
Pagedale MO MO 3,299 2 $ 17,024.47
Pevely MO MO 5,788 2 $ 17,024.47
Riverview MO MO 2,875 2 $ 17,024.47
St. Charles County MO MO 390,599 2 $ 27,024.47
St. Charles MO MO 69,314 2 $ 17,024.47
St. John MO MO 6,425 2 $ 17,024.47
St. Louis County MO MO 998,025 2 $ 27,024.47
St. Louis MO MO 312,389 2 $ 27,024.47
University City MO MO 34,612 2 $ 17,024.47
Vinita Park MO MO 2,166 2 $ 17,024.47
Southaven MS MS 53,161 2 $ 17,024.47
Cascade County MT MT 81,536 2 $ 17,024.47
Great Falls MT MT 58,879 2 $ 17,024.47
Kalispell MT MT 22,549 2 $ 17,024.47
Apex NC NC 47,449 2 $ 17,024.47
Cary NC NC 162,426 2 $ 27,024.47
Clayton NC NC 20,043 2 $ 17,024.47
Durham NC NC 265,355 1 $ 32,024.47
Garner NC NC 28,750 2 $ 17,024.47
Knightdale NC NC 14,742 2 $ 17,024.47
Morrisville NC NC 24,723 2 $ 17,024.47
Raleigh NC NC 459,194 1 $ 32,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 72 of 363 Page ID #:10202
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Cass County ND ND 174,271 2 $ 27,024.47
Fargo ND ND 120,126 2 $ 27,024.47
Grand Forks County ND ND 70,515 2 $ 17,024.47
Grand Forks ND ND 56,740 2 $ 17,024.47
Omaha NE NE 465,554 1 $ 32,024.47
Dover NH NH 31,319 2 $ 17,024.47
Nashua NH NH 88,664 2 $ 17,024.47
Portsmouth NH NH 21,666 2 $ 17,024.47
Rochester NH NH 30,564 2 $ 17,024.47
Somersworth NH NH 11,876 2 $ 17,024.47
Strafford County NH NH 123,196 2 $ 27,024.47
Absecon NJ NJ 8,200 2 $ 17,024.47
Allenhurst NJ NJ 486 2 $ 17,024.47
Allentown NJ NJ 1,804 2 $ 17,024.47
Alloway Township NJ NJ 3,331 2 $ 17,024.47
Alpha NJ NJ 2,285 2 $ 17,024.47
Alpine NJ NJ 1,849 2 $ 17,024.47
Asbury Park NJ NJ 15,678 2 $ 17,024.47
Atlantic City NJ NJ 38,294 2 $ 17,024.47
Atlantic Highlands NJ NJ 4,282 2 $ 17,024.47
Audubon NJ NJ 8,673 2 $ 17,024.47
Audubon Park NJ NJ 1,005 2 $ 17,024.47
Avalon NJ NJ 1,269 2 $ 17,024.47
Avon-by-the-Sea NJ NJ 1,786 2 $ 17,024.47
Barnegat Light NJ NJ 582 2 $ 17,024.47
Barrington NJ NJ 6,745 2 $ 17,024.47
Bay Head NJ NJ 972 2 $ 17,024.47
Bayonne NJ NJ 65,351 2 $ 17,024.47
Beach Haven NJ NJ 1,170 2 $ 17,024.47
Beachwood NJ NJ 11,168 2 $ 17,024.47
Bellmawr NJ NJ 11,415 2 $ 17,024.47
Belmar NJ NJ 5,666 2 $ 17,024.47
Belvidere NJ NJ 2,589 2 $ 17,024.47
Bergenfield NJ NJ 27,327 2 $ 17,024.47
Berlin NJ NJ 7,558 2 $ 17,024.47
Berlin Township NJ NJ 5,489 2 $ 17,024.47
Beverly NJ NJ 2,496 2 $ 17,024.47
Bloomingdale NJ NJ 8,105 2 $ 17,024.47
Bogota NJ NJ 8,408 2 $ 17,024.47
Boonton NJ NJ 8,308 2 $ 17,024.47
Bordentown NJ NJ 3,831 2 $ 17,024.47
Bound Brook NJ NJ 10,333 2 $ 17,024.47
Bradley Beach NJ NJ 4,231 2 $ 17,024.47
Bridgeton NJ NJ 24,905 2 $ 17,024.47
Brielle NJ NJ 4,698 2 $ 17,024.47
Brigantine NJ NJ 8,937 2 $ 17,024.47
Brooklawn NJ NJ 1,914 2 $ 17,024.47
Buena NJ NJ 4,407 2 $ 17,024.47
Burlington NJ NJ 9,822 2 $ 17,024.47
Butler NJ NJ 7,706 2 $ 17,024.47
Caldwell NJ NJ 7,982 2 $ 17,024.47
Camden NJ NJ 73,974 2 $ 17,024.47
Cape May NJ NJ 3,490 2 $ 17,024.47
Cape May Point NJ NJ 279 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 73 of 363 Page ID #:10203
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Carlstadt NJ NJ 6,181 2 $ 17,024.47
Carneys Point Township NJ NJ 7,774 2 $ 17,024.47
Carteret NJ NJ 23,664 2 $ 17,024.47
Chesilhurst NJ NJ 1,621 2 $ 17,024.47
Clayton NJ NJ 8,571 2 $ 17,024.47
Clementon NJ NJ 4,894 2 $ 17,024.47
Cliffside Park NJ NJ 24,622 2 $ 17,024.47
Clifton NJ NJ 85,141 2 $ 17,024.47
Collingswood NJ NJ 13,924 2 $ 17,024.47
Corbin City NJ NJ 495 2 $ 17,024.47
Cresskill NJ NJ 8,681 2 $ 17,024.47
Deal NJ NJ 731 2 $ 17,024.47
Delaware Township NJ NJ 4,460 2 $ 17,024.47
Dumont NJ NJ 17,678 2 $ 17,024.47
Dunellen NJ NJ 7,273 2 $ 17,024.47
East Orange NJ NJ 64,425 2 $ 17,024.47
East Rutherford NJ NJ 9,748 2 $ 17,024.47
Eatontown NJ NJ 12,238 2 $ 17,024.47
Edgewater NJ NJ 11,913 2 $ 17,024.47
Egg Harbor City NJ NJ 4,147 2 $ 17,024.47
Elizabeth NJ NJ 128,074 2 $ 27,024.47
Elmer NJ NJ 1,323 2 $ 17,024.47
Elmwood Park NJ NJ 20,096 2 $ 17,024.47
Emerson NJ NJ 7,588 2 $ 17,024.47
Englewood Cliffs NJ NJ 5,348 2 $ 17,024.47
Englewood NJ NJ 28,136 2 $ 17,024.47
Essex Fells NJ NJ 2,102 2 $ 17,024.47
Estell Manor NJ NJ 1,710 2 $ 17,024.47
Fair Haven NJ NJ 5,954 2 $ 17,024.47
Fair Lawn NJ NJ 33,074 2 $ 17,024.47
Fairview NJ NJ 14,256 2 $ 17,024.47
Fanwood NJ NJ 7,659 2 $ 17,024.47
Fieldsboro NJ NJ 530 2 $ 17,024.47
Florence Township NJ NJ 12,599 2 $ 17,024.47
Fort Lee NJ NJ 37,187 2 $ 17,024.47
Franklin Lakes NJ NJ 10,732 2 $ 17,024.47
Frenchtown NJ NJ 1,358 2 $ 17,024.47
Garfield NJ NJ 31,530 2 $ 17,024.47
Garwood NJ NJ 4,333 2 $ 17,024.47
Gibbsboro NJ NJ 2,234 2 $ 17,024.47
Glassboro NJ NJ 19,735 2 $ 17,024.47
Glen Ridge NJ NJ 7,588 2 $ 17,024.47
Glen Rock NJ NJ 11,805 2 $ 17,024.47
Gloucester City NJ NJ 11,257 2 $ 17,024.47
Hackensack NJ NJ 44,283 2 $ 17,024.47
Haddon Heights NJ NJ 7,498 2 $ 17,024.47
Haddonfield NJ NJ 11,380 2 $ 17,024.47
Haledon NJ NJ 8,323 2 $ 17,024.47
Hammonton NJ NJ 14,246 2 $ 17,024.47
Harrison NJ NJ 16,055 2 $ 17,024.47
Harvey Cedars NJ NJ 339 2 $ 17,024.47
Hasbrouck Heights NJ NJ 12,076 2 $ 17,024.47
Haworth NJ NJ 3,419 2 $ 17,024.47
Hawthorne NJ NJ 18,782 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 74 of 363 Page ID #:10204
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Highland Park NJ NJ 14,000 2 $ 17,024.47
Highlands NJ NJ 4,803 2 $ 17,024.47
Hi-Nella NJ NJ 861 2 $ 17,024.47
Hoboken NJ NJ 53,673 2 $ 17,024.47
Ho-Ho-Kus NJ NJ 4,096 2 $ 17,024.47
Interlaken NJ NJ 798 2 $ 17,024.47
Island Heights NJ NJ 1,643 2 $ 17,024.47
Jersey City NJ NJ 260,626 2 $ 27,024.47
Keansburg NJ NJ 9,791 2 $ 17,024.47
Kearny NJ NJ 41,589 2 $ 17,024.47
Kenilworth NJ NJ 8,159 2 $ 17,024.47
Keyport NJ NJ 7,056 2 $ 17,024.47
Kinnelon NJ NJ 10,132 2 $ 17,024.47
Lake Como NJ NJ 1,711 2 $ 17,024.47
Lakehurst NJ NJ 2,682 2 $ 17,024.47
Lambertville NJ NJ 3,814 2 $ 17,024.47
Laurel Springs NJ NJ 1,872 2 $ 17,024.47
Lavallette NJ NJ 1,828 2 $ 17,024.47
Lawnside NJ NJ 2,902 2 $ 17,024.47
Leonia NJ NJ 9,094 2 $ 17,024.47
Lincoln Park NJ NJ 10,353 2 $ 17,024.47
Linden NJ NJ 42,282 2 $ 17,024.47
Lindenwold NJ NJ 17,363 2 $ 17,024.47
Linwood NJ NJ 6,818 2 $ 17,024.47
Little Ferry NJ NJ 10,811 2 $ 17,024.47
Little Silver NJ NJ 5,869 2 $ 17,024.47
Loch Arbour NJ NJ 182 2 $ 17,024.47
Lodi NJ NJ 24,475 2 $ 17,024.47
Long Branch NJ NJ 30,654 2 $ 17,024.47
Longport NJ NJ 866 2 $ 17,024.47
Magnolia NJ NJ 4,278 2 $ 17,024.47
Manasquan NJ NJ 5,819 2 $ 17,024.47
Mantoloking NJ NJ 251 2 $ 17,024.47
Manville NJ NJ 10,293 2 $ 17,024.47
Margate City NJ NJ 6,071 2 $ 17,024.47
Matawan NJ NJ 8,810 2 $ 17,024.47
Maywood NJ NJ 9,672 2 $ 17,024.47
Medford Lakes NJ NJ 4,043 2 $ 17,024.47
Merchantville NJ NJ 3,720 2 $ 17,024.47
Metuchen NJ NJ 13,684 2 $ 17,024.47
Middlesex NJ NJ 13,624 2 $ 17,024.47
Midland Park NJ NJ 7,246 2 $ 17,024.47
Milford NJ NJ 1,189 2 $ 17,024.47
Milltown NJ NJ 7,037 2 $ 17,024.47
Millville NJ NJ 27,913 2 $ 17,024.47
Monmouth Beach NJ NJ 3,215 2 $ 17,024.47
Moonachie NJ NJ 2,737 2 $ 17,024.47
Mount Ephraim NJ NJ 4,602 2 $ 17,024.47
Mountain Lakes NJ NJ 4,293 2 $ 17,024.47
Mountainside NJ NJ 6,832 2 $ 17,024.47
National Park NJ NJ 2,976 2 $ 17,024.47
Neptune City NJ NJ 4,721 2 $ 17,024.47
New Brunswick NJ NJ 56,215 2 $ 17,024.47
New Milford NJ NJ 16,579 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 75 of 363 Page ID #:10205
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
New Providence NJ NJ 12,716 2 $ 17,024.47
Newark NJ NJ 280,628 2 $ -
North Arlington NJ NJ 15,693 2 $ 17,024.47
North Caldwell NJ NJ 6,627 2 $ 17,024.47
North Haledon NJ NJ 8,460 2 $ 17,024.47
North Plainfield NJ NJ 21,629 2 $ 17,024.47
North Wildwood NJ NJ 3,849 2 $ 17,024.47
Northfield NJ NJ 8,312 2 $ 17,024.47
Northvale NJ NJ 4,871 2 $ 17,024.47
Norwood NJ NJ 5,810 2 $ 17,024.47
Oakland NJ NJ 12,988 2 $ 17,024.47
Oaklyn NJ NJ 3,968 2 $ 17,024.47
Ocean City NJ NJ 11,247 2 $ 17,024.47
Ocean Gate NJ NJ 2,003 2 $ 17,024.47
Oceanport NJ NJ 5,705 2 $ 17,024.47
Old Bridge Township NJ NJ 65,815 2 $ 17,024.47
Oradell NJ NJ 8,129 2 $ 17,024.47
Palisades Park NJ NJ 20,518 2 $ 17,024.47
Palmyra NJ NJ 7,201 2 $ 17,024.47
Paramus NJ NJ 26,607 2 $ 17,024.47
Passaic NJ NJ 70,086 2 $ 17,024.47
Paterson NJ NJ 145,682 2 $ 27,024.47
Paulsboro NJ NJ 5,928 2 $ 17,024.47
Pemberton NJ NJ 1,358 2 $ 17,024.47
Pennington NJ NJ 2,529 2 $ 17,024.47
Penns Grove NJ NJ 4,835 2 $ 17,024.47
Pennsville Township NJ NJ 12,629 2 $ 17,024.47
Perth Amboy NJ NJ 51,802 2 $ 17,024.47
Phillipsburg NJ NJ 14,384 2 $ 17,024.47
Pine Beach NJ NJ 2,146 2 $ 17,024.47
Pine Hill NJ NJ 10,449 2 $ 17,024.47
Pitman NJ NJ 8,826 2 $ 17,024.47
Plainfield NJ NJ 50,416 2 $ 17,024.47
Pleasantville NJ NJ 20,280 2 $ 17,024.47
Point Pleasant Beach NJ NJ 4,533 2 $ 17,024.47
Point Pleasant NJ NJ 18,499 2 $ 17,024.47
Pompton Lakes NJ NJ 11,036 2 $ 17,024.47
Port Republic NJ NJ 1,072 2 $ 17,024.47
Princeton NJ NJ 31,031 2 $ 17,024.47
Prospect Park NJ NJ 5,865 2 $ 17,024.47
Quinton Township NJ NJ 2,489 2 $ 17,024.47
Rahway NJ NJ 29,310 2 $ 17,024.47
Ramsey NJ NJ 14,952 2 $ 17,024.47
Red Bank NJ NJ 12,119 2 $ 17,024.47
Ridgefield NJ NJ 11,243 2 $ 17,024.47
Ridgefield Park NJ NJ 12,915 2 $ 17,024.47
Ridgewood NJ NJ 25,259 2 $ 17,024.47
Ringwood NJ NJ 12,293 2 $ 17,024.47
River Edge NJ NJ 11,519 2 $ 17,024.47
Riverdale NJ NJ 4,229 2 $ 17,024.47
Riverton NJ NJ 2,700 2 $ 17,024.47
Rockleigh NJ NJ 530 2 $ 17,024.47
Roseland NJ NJ 5,849 2 $ 17,024.47
Roselle NJ NJ 21,513 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 76 of 363 Page ID #:10206
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Roselle Park NJ NJ 13,576 2 $ 17,024.47
Rumson NJ NJ 6,799 2 $ 17,024.47
Runnemede NJ NJ 8,328 2 $ 17,024.47
Rutherford NJ NJ 18,433 2 $ 17,024.47
Salem NJ NJ 4,808 2 $ 17,024.47
Sayreville NJ NJ 44,335 2 $ 17,024.47
Sea Bright NJ NJ 1,382 2 $ 17,024.47
Sea Girt NJ NJ 1,779 2 $ 17,024.47
Sea Isle City NJ NJ 2,070 2 $ 17,024.47
Seaside Heights NJ NJ 2,889 2 $ 17,024.47
Seaside Park NJ NJ 1,547 2 $ 17,024.47
Secaucus NJ NJ 19,563 2 $ 17,024.47
Shiloh NJ NJ 497 2 $ 17,024.47
Ship Bottom NJ NJ 1,136 2 $ 17,024.47
Shrewsbury NJ NJ 4,108 2 $ 17,024.47
Shrewsbury Township NJ NJ 1,008 2 $ 17,024.47
Somerdale NJ NJ 5,458 2 $ 17,024.47
Somers Point NJ NJ 10,422 2 $ 17,024.47
Somerville NJ NJ 12,009 2 $ 17,024.47
South Amboy NJ NJ 8,630 2 $ 17,024.47
South Bound Brook NJ NJ 4,520 2 $ 17,024.47
South Plainfield NJ NJ 23,883 2 $ 17,024.47
South River NJ NJ 16,072 2 $ 17,024.47
South Toms River NJ NJ 3,752 2 $ 17,024.47
Spotswood NJ NJ 8,307 2 $ 17,024.47
Spring Lake Heights NJ NJ 4,595 2 $ 17,024.47
Spring Lake NJ NJ 2,953 2 $ 17,024.47
Stockton NJ NJ 519 2 $ 17,024.47
Stone Harbor NJ NJ 827 2 $ 17,024.47
Stratford NJ NJ 6,972 2 $ 17,024.47
Summit NJ NJ 21,921 2 $ 17,024.47
Surf City NJ NJ 1,175 2 $ 17,024.47
Swedesboro NJ NJ 2,590 2 $ 17,024.47
Tenafly NJ NJ 14,693 2 $ 17,024.47
Teterboro NJ NJ 68 2 $ 17,024.47
Tinton Falls NJ NJ 17,736 2 $ 17,024.47
Toms River Township NJ NJ 88,707 2 $ 17,024.47
Totowa NJ NJ 10,826 2 $ 17,024.47
Trenton NJ NJ 83,387 2 $ 17,024.47
Tuckerton NJ NJ 3,378 2 $ 17,024.47
Union Beach NJ NJ 5,564 2 $ 17,024.47
Ventnor City NJ NJ 10,197 2 $ 17,024.47
Vineland NJ NJ 60,339 2 $ 17,024.47
Voorhees Township NJ NJ 29,221 2 $ 17,024.47
Waldwick NJ NJ 9,899 2 $ 17,024.47
Wallington NJ NJ 11,560 2 $ 17,024.47
Wanaque NJ NJ 11,678 2 $ 17,024.47
Watchung NJ NJ 6,025 2 $ 17,024.47
Wenonah NJ NJ 2,235 2 $ 17,024.47
West Cape May NJ NJ 1,001 2 $ 17,024.47
West Long Branch NJ NJ 7,941 2 $ 17,024.47
West Wildwood NJ NJ 565 2 $ 17,024.47
Westfield NJ NJ 30,055 2 $ 17,024.47
Westville NJ NJ 4,187 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 77 of 363 Page ID #:10207
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Wildwood Crest NJ NJ 3,125 2 $ 17,024.47
Wildwood NJ NJ 5,080 2 $ 17,024.47
Woodbine NJ NJ 2,473 2 $ 17,024.47
Woodbridge Township NJ NJ 99,997 2 $ 17,024.47
Woodbury Heights NJ NJ 2,991 2 $ 17,024.47
Woodbury NJ NJ 9,912 2 $ 17,024.47
Woodland Park NJ NJ 12,543 2 $ 17,024.47
Woodlynne NJ NJ 2,924 2 $ 17,024.47
Wood-Ridge NJ NJ 8,506 2 $ 17,024.47
Woodstown NJ NJ 3,475 2 $ 17,024.47
Wrightstown NJ NJ 783 2 $ 17,024.47
Albuquerque NM NM 559,626 1 $ 32,024.47
Bernalillo County NM NM 678,165 2 $ 27,024.47
Bernalillo NM NM 9,278 2 $ 17,024.47
Corrales NM NM 8,547 2 $ 17,024.47
Los Ranchos de Albuquerque NM NM 6,127 2 $ 17,024.47
Rio Rancho NM NM 94,500 2 $ 17,024.47
Sandoval County NM NM 140,471 2 $ 27,024.47
Santa Fe County NM NM 148,888 2 $ 27,024.47
Santa Fe NM NM 83,811 2 $ 17,024.47
Albany County NY NY 307,628 2 $ 27,024.47
Albany NY NY 97,939 2 $ 17,024.47
Amityville NY NY 9,495 2 $ 17,024.47
Angola NY NY 2,111 2 $ 17,024.47
Asharoken NY NY 651 2 $ 17,024.47
Atlantic Beach NY NY 1,904 2 $ 17,024.47
Babylon NY NY 12,076 2 $ 17,024.47
Baldwinsville NY NY 7,474 2 $ 17,024.47
Baxter Estates NY NY 1,056 2 $ 17,024.47
Bayville NY NY 6,715 2 $ 17,024.47
Beacon NY NY 14,171 2 $ 17,024.47
Bellerose NY NY 1,170 2 $ 17,024.47
Bellport NY NY 2,071 2 $ 17,024.47
Binghamton NY NY 44,401 2 $ 17,024.47
Black River NY NY 1,283 2 $ 17,024.47
Blasdell NY NY 2,622 2 $ 17,024.47
Briarcliff Manor NY NY 7,528 2 $ 17,024.47
Brightwaters NY NY 3,065 2 $ 17,024.47
Brockport NY NY 8,280 2 $ 17,024.47
Bronxville NY NY 6,363 2 $ 17,024.47
Brookville NY NY 3,577 2 $ 17,024.47
Buchanan NY NY 2,256 2 $ 17,024.47
Buffalo NY NY 256,960 2 $ 27,024.47
Camillus NY NY 1,217 2 $ 17,024.47
Castleton-on-Hudson NY NY 1,471 2 $ 17,024.47
Cedarhurst NY NY 6,658 2 $ 17,024.47
Centre Island NY NY 411 2 $ 17,024.47
Chemung County NY NY 88,898 2 $ 17,024.47
Cohoes NY NY 16,840 2 $ 17,024.47
Colonie NY NY 7,797 2 $ 17,024.47
Cornwall-on-Hudson NY NY 2,924 2 $ 17,024.47
Cove Neck NY NY 302 2 $ 17,024.47
Croton-on-Hudson NY NY 8,184 2 $ 17,024.47
Depew NY NY 15,142 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 78 of 363 Page ID #:10208
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Dering Harbor NY NY 11 2 $ 17,024.47
Dobbs Ferry NY NY 11,080 2 $ 17,024.47
Dutchess County NY NY 293,049 2 $ 27,024.47
East Hampton NY NY 1,113 2 $ 17,024.47
East Hills NY NY 7,142 2 $ 17,024.47
East Rochester NY NY 6,588 2 $ 17,024.47
East Rockaway NY NY 9,787 2 $ 17,024.47
Elmira Heights NY NY 3,919 2 $ 17,024.47
Elmira NY NY 27,604 2 $ 17,024.47
Elmsford NY NY 4,992 2 $ 17,024.47
Endicott NY NY 12,916 2 $ 17,024.47
Erie County NY NY 918,479 2 $ 27,024.47
Fairport NY NY 5,377 2 $ 17,024.47
Farmingdale NY NY 8,852 2 $ 17,024.47
Fishkill NY NY 2,089 2 $ 17,024.47
Floral Park NY NY 15,942 2 $ 17,024.47
Flower Hill NY NY 4,793 2 $ 17,024.47
Fort Edward NY NY 3,301 2 $ 17,024.47
Freeport NY NY 43,140 2 $ 17,024.47
Garden City NY NY 22,473 2 $ 17,024.47
Glen Cove NY NY 27,250 2 $ 17,024.47
Glens Falls NY NY 14,356 2 $ 17,024.47
Grand View-on-Hudson NY NY 292 2 $ 17,024.47
Great Neck Estates NY NY 2,841 2 $ 17,024.47
Great Neck NY NY 10,200 2 $ 17,024.47
Great Neck Plaza NY NY 6,968 2 $ 17,024.47
Green Island NY NY 2,596 2 $ 17,024.47
Greenport NY NY 2,211 2 $ 17,024.47
Hamburg NY NY 9,568 2 $ 17,024.47
Harrison NY NY 27,955 2 $ 17,024.47
Hastings-on-Hudson NY NY 7,985 2 $ 17,024.47
Haverstraw NY NY 12,061 2 $ 17,024.47
Head of the Harbor NY NY 1,471 2 $ 17,024.47
Hempstead NY NY 55,380 2 $ 17,024.47
Hewlett Bay Park NY NY 431 2 $ 17,024.47
Hewlett Harbor NY NY 1,274 2 $ 17,024.47
Hewlett Neck NY NY 471 2 $ 17,024.47
Highland Falls NY NY 3,824 2 $ 17,024.47
Hilton NY NY 5,842 2 $ 17,024.47
Horseheads NY NY 6,504 2 $ 17,024.47
Hudson Falls NY NY 7,113 2 $ 17,024.47
Huntington Bay NY NY 1,432 2 $ 17,024.47
Irvington NY NY 6,550 2 $ 17,024.47
Island Park NY NY 4,815 2 $ 17,024.47
Islandia NY NY 3,340 2 $ 17,024.47
Jefferson County NY NY 116,594 2 $ 27,024.47
Johnson City NY NY 14,599 2 $ 17,024.47
Kenmore NY NY 15,168 2 $ 17,024.47
Kensington NY NY 1,172 2 $ 17,024.47
Kings Point NY NY 5,161 2 $ 17,024.47
Kingston NY NY 23,164 2 $ 17,024.47
Lackawanna NY NY 17,851 2 $ 17,024.47
Lake Grove NY NY 11,119 2 $ 17,024.47
Lake Success NY NY 3,098 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 79 of 363 Page ID #:10209
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Lancaster NY NY 10,145 2 $ 17,024.47
Larchmont NY NY 6,117 2 $ 17,024.47
Lattingtown NY NY 1,774 2 $ 17,024.47
Laurel Hollow NY NY 2,023 2 $ 17,024.47
Lawrence NY NY 6,538 2 $ 17,024.47
Lewiston NY NY 2,586 2 $ 17,024.47
Lindenhurst NY NY 27,033 2 $ 17,024.47
Liverpool NY NY 2,248 2 $ 17,024.47
Lloyd Harbor NY NY 3,681 2 $ 17,024.47
Long Beach NY NY 33,516 2 $ 17,024.47
Lynbrook NY NY 19,555 2 $ 17,024.47
Malverne NY NY 8,537 2 $ 17,024.47
Mamaroneck NY NY 19,273 2 $ 17,024.47
Manorhaven NY NY 6,602 2 $ 17,024.47
Massapequa Park NY NY 17,114 2 $ 17,024.47
Matinecock NY NY 828 2 $ 17,024.47
Menands NY NY 3,943 2 $ 17,024.47
Mill Neck NY NY 964 2 $ 17,024.47
Monroe County NY NY 743,531 2 $ 27,024.47
Mount Vernon NY NY 68,234 2 $ 17,024.47
Munsey Park NY NY 2,719 2 $ 17,024.47
Muttontown NY NY 3,652 2 $ 17,024.47
Nassau County NY NY 1,356,463 2 $ 27,024.47
New Hartford NY NY 1,823 2 $ 17,024.47
New Hempstead NY NY 5,374 2 $ 17,024.47
New Hyde Park NY NY 9,842 2 $ 17,024.47
New Rochelle NY NY 79,446 2 $ 17,024.47
New York Mills NY NY 3,255 2 $ 17,024.47
New York NY NY 8,475,976 1 $ -
Newburgh NY NY 28,263 2 $ 17,024.47
Niagara County NY NY 211,534 2 $ 27,024.47
Niagara Falls NY NY 48,643 2 $ 17,024.47
Nissequogue NY NY 1,741 2 $ 17,024.47
North Haven NY NY 877 2 $ 17,024.47
North Hills NY NY 5,742 2 $ 17,024.47
North Syracuse NY NY 6,758 2 $ 17,024.47
North Tonawanda NY NY 30,582 2 $ 17,024.47
Northport NY NY 7,342 2 $ 17,024.47
Nyack NY NY 6,944 2 $ 17,024.47
Old Brookville NY NY 2,185 2 $ 17,024.47
Old Field NY NY 908 2 $ 17,024.47
Old Westbury NY NY 4,716 2 $ 17,024.47
Oneida County NY NY 230,348 2 $ 27,024.47
Onondaga County NY NY 464,033 2 $ 27,024.47
Ontario County NY NY 109,267 2 $ 27,024.47
Orange County NY NY 378,047 2 $ 27,024.47
Orchard Park NY NY 3,156 2 $ 17,024.47
Oriskany NY NY 1,355 2 $ 17,024.47
Ossining NY NY 25,248 2 $ 17,024.47
Oyster Bay Cove NY NY 2,256 2 $ 17,024.47
Patchogue NY NY 12,431 2 $ 17,024.47
Peekskill NY NY 23,945 2 $ 17,024.47
Pelham Manor NY NY 5,611 2 $ 17,024.47
Pelham NY NY 6,968 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 80 of 363 Page ID #:10210
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Piermont NY NY 2,542 2 $ 17,024.47
Pittsford NY NY 1,351 2 $ 17,024.47
Plandome Heights NY NY 1,024 2 $ 17,024.47
Plandome Manor NY NY 888 2 $ 17,024.47
Plandome NY NY 1,436 2 $ 17,024.47
Pomona NY NY 3,201 2 $ 17,024.47
Poquott NY NY 940 2 $ 17,024.47
Port Chester NY NY 29,494 2 $ 17,024.47
Port Jefferson NY NY 7,770 2 $ 17,024.47
Port of New York NY #N/A 2 $ 27,024.47
Port Washington North NY NY 3,204 2 $ 17,024.47
Poughkeepsie NY NY 30,153 2 $ 17,024.47
Putnam County NY NY 98,812 2 $ 17,024.47
Quogue NY NY 998 2 $ 17,024.47
Rensselaer County NY NY 159,334 2 $ 27,024.47
Rensselaer NY NY 9,285 2 $ 17,024.47
Rochester NY NY 207,729 2 $ 27,024.47
Rockland County NY NY 312,502 2 $ 27,024.47
Rockville Centre NY NY 24,564 2 $ 17,024.47
Roslyn Estates NY NY 1,241 2 $ 17,024.47
Roslyn Harbor NY NY 1,099 2 $ 17,024.47
Roslyn NY NY 2,839 2 $ 17,024.47
Russell Gardens NY NY 950 2 $ 17,024.47
Rye Brook NY NY 9,481 2 $ 17,024.47
Rye NY NY 15,910 2 $ 17,024.47
Saddle Rock NY NY 942 2 $ 17,024.47
Sag Harbor NY NY 2,274 2 $ 17,024.47
Sagaponack NY NY 322 2 $ 17,024.47
Sands Point NY NY 2,869 2 $ 17,024.47
Saratoga County NY NY 227,048 2 $ 27,024.47
Saugerties NY NY 3,864 2 $ 17,024.47
Scarsdale NY NY 17,830 2 $ 17,024.47
Scottsville NY NY 1,933 2 $ 17,024.47
Sea Cliff NY NY 5,060 2 $ 17,024.47
Shoreham NY NY 539 2 $ 17,024.47
Sleepy Hollow NY NY 10,153 2 $ 17,024.47
Sloan NY NY 3,578 2 $ 17,024.47
Solvay NY NY 6,358 2 $ 17,024.47
South Floral Park NY NY 1,788 2 $ 17,024.47
South Glens Falls NY NY 3,568 2 $ 17,024.47
South Nyack NY NY 3,505 2 $ 17,024.47
Southampton NY NY 3,275 2 $ 17,024.47
Spencerport NY NY 3,650 2 $ 17,024.47
Stewart Manor NY NY 1,968 2 $ 17,024.47
Suffolk County NY NY 1,486,804 2 $ 27,024.47
Syracuse NY NY 143,181 2 $ 27,024.47
Tarrytown NY NY 11,489 2 $ 17,024.47
Thomaston NY NY 2,629 2 $ 17,024.47
Tonawanda NY NY 14,851 2 $ 17,024.47
Troy NY NY 49,593 2 $ 17,024.47
Tuckahoe NY NY 6,604 2 $ 17,024.47
Ulster County NY NY 179,080 2 $ 27,024.47
Upper Brookville NY NY 1,748 2 $ 17,024.47
Upper Nyack NY NY 2,160 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 81 of 363 Page ID #:10211
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Utica NY NY 60,616 2 $ 17,024.47
Valley Stream NY NY 37,626 2 $ 17,024.47
Village of the Branch NY NY 1,795 2 $ 17,024.47
Voorheesville NY NY 2,802 2 $ 17,024.47
Wappingers Falls NY NY 5,565 2 $ 17,024.47
Warren County NY NY 64,428 2 $ 17,024.47
Washington County NY NY 63,343 2 $ 17,024.47
Washingtonville NY NY 5,743 2 $ 17,024.47
Waterford NY NY 2,173 2 $ 17,024.47
Watervliet NY NY 10,118 2 $ 17,024.47
Webster NY NY 5,514 2 $ 17,024.47
Wesley Hills NY NY 5,847 2 $ 17,024.47
West Haverstraw NY NY 10,255 2 $ 17,024.47
Westbury NY NY 15,331 2 $ 17,024.47
Westchester County NY NY 970,556 2 $ 27,024.47
Westhampton Beach NY NY 1,758 2 $ 17,024.47
White Plains NY NY 58,002 2 $ 17,024.47
Whitesboro NY NY 3,660 2 $ 17,024.47
Woodbury NY NY 10,851 2 $ 17,024.47
Woodsburgh NY NY 781 2 $ 17,024.47
Yonkers NY NY 200,083 2 $ 27,024.47
Yorkville NY NY 2,602 2 $ 17,024.47
Youngstown NY NY 1,907 2 $ 17,024.47
Akron OH OH 198,021 1 $ 32,024.47
Allen County OH OH 103,561 2 $ 27,024.47
Amherst OH OH 12,091 2 $ 17,024.47
Ashland OH OH 20,437 2 $ 17,024.47
Ashtabula OH OH 18,241 2 $ 17,024.47
Aurora OH OH 15,862 2 $ 17,024.47
Avon Lake OH OH 23,651 2 $ 17,024.47
Avon OH OH 22,811 2 $ 17,024.47
Barberton OH OH 26,165 2 $ 17,024.47
Bay Village OH OH 15,378 2 $ 17,024.47
Beachwood OH OH 11,703 2 $ 17,024.47
Beavercreek OH OH 46,458 2 $ 17,024.47
Bedford Heights OH OH 10,633 2 $ 17,024.47
Bedford OH OH 12,704 2 $ 17,024.47
Bellaire OH OH 4,143 2 $ 17,024.47
Bellbrook OH OH 7,144 2 $ 17,024.47
Bellefontaine OH OH 13,122 2 $ 17,024.47
Belpre OH OH 6,427 2 $ 17,024.47
Berea OH OH 18,918 2 $ 17,024.47
Blue Ash OH OH 12,152 2 $ 17,024.47
Bowling Green OH OH 31,438 2 $ 17,024.47
Bratenahl OH OH 1,172 2 $ 17,024.47
Brecksville OH OH 13,470 2 $ 17,024.47
Broadview Heights OH OH 19,255 2 $ 17,024.47
Brook Park OH OH 18,739 2 $ 17,024.47
Brooklyn Heights OH OH 1,519 2 $ 17,024.47
Brookville OH OH 5,878 2 $ 17,024.47
Brunswick OH OH 34,646 2 $ 17,024.47
Bucyrus OH OH 11,928 2 $ 17,024.47
Butler County OH OH 378,443 2 $ 27,024.47
Campbell OH OH 7,931 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 82 of 363 Page ID #:10212
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Canal Fulton OH OH 5,434 2 $ 17,024.47
Canal Winchester OH OH 7,971 2 $ 17,024.47
Canfield OH OH 7,292 2 $ 17,024.47
Canton OH OH 71,273 2 $ 17,024.47
Carlisle OH OH 5,313 2 $ 17,024.47
Celina OH OH 10,274 2 $ 17,024.47
Centerville OH OH 23,812 2 $ 17,024.47
Cheviot OH OH 8,313 2 $ 17,024.47
Cincinnati OH OH 299,707 2 $ 27,024.47
Circleville OH OH 13,856 2 $ 17,024.47
Clark County OH OH 134,701 2 $ 27,024.47
Clayton OH OH 13,178 2 $ 17,024.47
Clermont County OH OH 203,053 2 $ 27,024.47
Cleveland Heights OH OH 44,896 2 $ 17,024.47
Cleveland OH OH 387,708 2 $ 27,024.47
Columbus OH OH 866,918 1 $ 32,024.47
Coshocton OH OH 11,074 2 $ 17,024.47
Cridersville OH OH 1,818 2 $ 17,024.47
Cuyahoga County OH OH 1,254,482 2 $ 27,024.47
Cuyahoga Falls OH OH 49,249 2 $ 17,024.47
Cuyahoga Heights OH OH 618 2 $ 17,024.47
Dayton OH OH 140,858 1 $ 32,024.47
Deer Park OH OH 5,689 2 $ 17,024.47
Defiance OH OH 16,664 2 $ 17,024.47
Delaware County OH OH 196,923 2 $ 27,024.47
Delaware OH OH 38,794 2 $ 17,024.47
Dover OH OH 12,826 2 $ 17,024.47
Doylestown OH OH 3,097 2 $ 17,024.47
Dublin OH OH 45,819 2 $ 17,024.47
East Canton OH OH 1,588 2 $ 17,024.47
East Cleveland OH OH 17,314 2 $ 17,024.47
East Liverpool OH OH 10,703 2 $ 17,024.47
Eastlake OH OH 18,179 2 $ 17,024.47
Elyria OH OH 53,877 2 $ 17,024.47
Englewood OH OH 13,480 2 $ 17,024.47
Erie County OH OH 75,023 2 $ 17,024.47
Euclid OH OH 47,501 2 $ 17,024.47
Fairborn OH OH 33,525 2 $ 17,024.47
Fairfield County OH OH 152,656 2 $ 27,024.47
Fairfield OH OH 42,643 2 $ 17,024.47
Fairlawn OH OH 7,515 2 $ 17,024.47
Fairview Park OH OH 16,391 2 $ 17,024.47
Findlay OH OH 41,294 2 $ 17,024.47
Forest Park OH OH 18,710 2 $ 17,024.47
Fostoria OH OH 13,311 2 $ 17,024.47
Franklin County OH OH 1,274,580 2 $ 27,024.47
Franklin OH OH 11,755 2 $ 17,024.47
Fremont OH OH 16,213 2 $ 17,024.47
Garfield Heights OH OH 28,013 2 $ 17,024.47
Geauga County OH OH 93,902 2 $ 17,024.47
Germantown OH OH 5,497 2 $ 17,024.47
Girard OH OH 9,459 2 $ 17,024.47
Glenwillow OH OH 935 2 $ 17,024.47
Grafton OH OH 6,218 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 83 of 363 Page ID #:10213
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Grandview Heights OH OH 7,681 2 $ 17,024.47
Greene County OH OH 165,315 2 $ 27,024.47
Grove City OH OH 40,030 2 $ 17,024.47
Groveport OH OH 5,610 2 $ 17,024.47
Hamilton County OH OH 811,572 2 $ 27,024.47
Hamilton OH OH 62,244 2 $ 17,024.47
Hanover OH OH 1,167 2 $ 17,024.47
Harrison OH OH 11,094 2 $ 17,024.47
Hartville OH OH 3,017 2 $ 17,024.47
Heath OH OH 10,627 2 $ 17,024.47
Highland Hills OH OH 966 2 $ 17,024.47
Hilliard OH OH 35,127 2 $ 17,024.47
Huber Heights OH OH 38,014 2 $ 17,024.47
Hudson OH OH 22,249 2 $ 17,024.47
Huron OH OH 6,952 2 $ 17,024.47
Independence OH OH 7,139 2 $ 17,024.47
Ironton OH OH 10,787 2 $ 17,024.47
Jefferson County OH OH 66,941 2 $ 17,024.47
Kent OH OH 30,077 2 $ 17,024.47
Kettering OH OH 55,261 2 $ 17,024.47
Kirtland OH OH 6,811 2 $ 17,024.47
Lake County OH OH 229,623 2 $ 27,024.47
Lakewood OH OH 50,542 2 $ 17,024.47
Lancaster OH OH 39,844 2 $ 17,024.47
Lawrence County OH OH 60,681 2 $ 17,024.47
Lebanon OH OH 20,608 2 $ 17,024.47
Licking County OH OH 171,993 2 $ 27,024.47
Lima OH OH 37,291 2 $ 17,024.47
Lithopolis OH OH 1,443 2 $ 17,024.47
Lorain County OH OH 306,619 2 $ 27,024.47
Lorain OH OH 63,707 2 $ 17,024.47
Louisville OH OH 9,337 2 $ 17,024.47
Loveland OH OH 12,715 2 $ 17,024.47
Lowellville OH OH 1,110 2 $ 17,024.47
Lucas County OH OH 432,783 2 $ 27,024.47
Lyndhurst OH OH 13,637 2 $ 17,024.47
Macedonia OH OH 11,892 2 $ 17,024.47
Mahoning County OH OH 230,375 2 $ 27,024.47
Mansfield OH OH 46,709 2 $ 17,024.47
Maple Heights OH OH 22,545 2 $ 17,024.47
Marble Cliff OH OH 676 2 $ 17,024.47
Marietta OH OH 13,594 2 $ 17,024.47
Marion OH OH 36,373 2 $ 17,024.47
Martins Ferry OH OH 6,722 2 $ 17,024.47
Marysville OH OH 23,488 2 $ 17,024.47
Mason OH OH 32,928 2 $ 17,024.47
Massillon OH OH 32,310 2 $ 17,024.47
Maumee OH OH 13,858 2 $ 17,024.47
Medina County OH OH 176,901 2 $ 27,024.47
Medina OH OH 26,215 2 $ 17,024.47
Mentor OH OH 46,900 2 $ 17,024.47
Mentor-on-the-Lake OH OH 7,386 2 $ 17,024.47
Miami County OH OH 104,587 2 $ 27,024.47
Miamisburg OH OH 19,964 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 84 of 363 Page ID #:10214
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Middleburg Heights OH OH 15,660 2 $ 17,024.47
Middletown OH OH 48,885 2 $ 17,024.47
Milford OH OH 6,884 2 $ 17,024.47
Monroe OH OH 13,506 2 $ 17,024.47
Montgomery County OH OH 531,863 2 $ 27,024.47
Montgomery OH OH 10,672 2 $ 17,024.47
Moraine OH OH 6,448 2 $ 17,024.47
Mount Healthy OH 6,073 2 $ 17,024.47
Munroe Falls OH OH 5,059 2 $ 17,024.47
Navarre OH OH 1,877 2 $ 17,024.47
New Franklin OH OH 14,159 2 $ 17,024.47
New Middletown OH OH 1,578 2 $ 17,024.47
New Philadelphia OH OH 17,462 2 $ 17,024.47
Newark OH OH 48,944 2 $ 17,024.47
Newburgh Heights OH OH 2,094 2 $ 17,024.47
Newton Falls OH OH 4,566 2 $ 17,024.47
Niles OH OH 18,355 2 $ 17,024.47
North Canton OH OH 17,369 2 $ 17,024.47
North College Hill OH OH 9,316 2 $ 17,024.47
North Olmsted OH OH 31,911 2 $ 17,024.47
North Randall OH OH 1,005 2 $ 17,024.47
North Ridgeville OH OH 33,028 2 $ 17,024.47
North Royalton OH OH 30,347 2 $ 17,024.47
Northwood OH OH 5,380 2 $ 17,024.47
Norton OH OH 12,048 2 $ 17,024.47
Norwood OH OH 19,917 2 $ 17,024.47
Oakwood OH OH 9,015 2 $ 17,024.47
Oakwood OH OH 3,685 2 $ 17,024.47
Oberlin OH OH 8,327 2 $ 17,024.47
Obetz OH OH 4,886 2 $ 17,024.47
Olmsted Falls OH OH 8,931 2 $ 17,024.47
Ontario OH OH 6,088 2 $ 17,024.47
Orange OH OH 3,283 2 $ 17,024.47
Oregon OH OH 20,019 2 $ 17,024.47
Ottawa County OH OH 40,486 2 $ 17,024.47
Ottawa Hills OH OH 4,442 2 $ 17,024.47
Painesville OH OH 19,791 2 $ 17,024.47
Parma Heights OH OH 20,178 2 $ 17,024.47
Parma OH OH 79,646 2 $ 17,024.47
Pataskala OH OH 15,436 2 $ 17,024.47
Perrysburg OH OH 21,421 2 $ 17,024.47
Pickerington OH OH 20,047 2 $ 17,024.47
Piqua OH OH 20,887 2 $ 17,024.47
Portage County OH OH 162,595 2 $ 27,024.47
Portsmouth OH OH 20,363 2 $ 17,024.47
Powell OH OH 12,809 2 $ 17,024.47
Ravenna OH OH 11,531 2 $ 17,024.47
Reading OH OH 10,297 2 $ 17,024.47
Richland County OH OH 121,280 2 $ 27,024.47
Richmond Heights OH OH 10,451 2 $ 17,024.47
Rittman OH OH 6,583 2 $ 17,024.47
Riverlea OH OH 567 2 $ 17,024.47
Riverside OH OH 25,058 2 $ 17,024.47
Rocky River OH OH 20,330 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 85 of 363 Page ID #:10215
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Rossford OH OH 6,511 2 $ 17,024.47
Salem OH OH 11,879 2 $ 17,024.47
Sandusky OH OH 24,982 2 $ 17,024.47
Seven Hills OH OH 11,688 2 $ 17,024.47
Shaker Heights OH OH 27,635 2 $ 17,024.47
Sharonville OH OH 13,817 2 $ 17,024.47
Shawnee Hills OH OH 773 2 $ 17,024.47
Sheffield Lake OH OH 9,000 2 $ 17,024.47
Sheffield OH OH 4,087 2 $ 17,024.47
Sidney OH OH 20,613 2 $ 17,024.47
Silverton OH OH 4,765 2 $ 17,024.47
Solon OH OH 23,083 2 $ 17,024.47
South Euclid OH OH 21,721 2 $ 17,024.47
South Point OH OH 3,903 2 $ 17,024.47
Springboro OH OH 18,402 2 $ 17,024.47
Springdale OH OH 11,229 2 $ 17,024.47
Springfield OH OH 58,893 2 $ 17,024.47
St. Bernard OH OH 4,370 2 $ 17,024.47
Stark County OH OH 373,449 2 $ 27,024.47
Steubenville OH OH 18,059 2 $ 17,024.47
Stow OH OH 34,733 2 $ 17,024.47
Streetsboro OH OH 14,713 2 $ 17,024.47
Strongsville OH OH 44,748 2 $ 17,024.47
Struthers OH OH 10,308 2 $ 17,024.47
Summit County OH OH 541,646 2 $ 27,024.47
Swanton OH OH 3,830 2 $ 17,024.47
Sylvania OH OH 18,887 2 $ 17,024.47
Tallmadge OH OH 17,560 2 $ 17,024.47
The Village of Indian Hill OH OH 5,865 2 $ 17,024.47
Tiffin OH OH 17,547 2 $ 17,024.47
Tipp City OH OH 9,898 2 $ 17,024.47
Toledo OH OH 278,780 1 $ 32,024.47
Toronto OH OH 5,063 2 $ 17,024.47
Trenton OH OH 12,769 2 $ 17,024.47
Trotwood OH OH 24,350 2 $ 17,024.47
Troy OH OH 25,735 2 $ 17,024.47
Trumbull County OH OH 201,709 2 $ 27,024.47
Twinsburg OH OH 18,871 2 $ 17,024.47
Union OH OH 6,610 2 $ 17,024.47
University Heights OH OH 13,167 2 $ 17,024.47
Upper Arlington OH OH 35,239 2 $ 17,024.47
Urbana OH OH 11,388 2 $ 17,024.47
Valley View OH OH 2,007 2 $ 17,024.47
Valleyview OH OH 639 2 $ 17,024.47
Vandalia OH OH 15,064 2 $ 17,024.47
Wadsworth OH OH 23,097 2 $ 17,024.47
Walton Hills OH OH 2,298 2 $ 17,024.47
Warren County OH OH 226,582 2 $ 27,024.47
Warren OH OH 39,811 2 $ 17,024.47
Warrensville Heights OH OH 13,269 2 $ 17,024.47
Washington Court House OH OH 14,145 2 $ 17,024.47
Waterville OH OH 5,481 2 $ 17,024.47
Wayne County OH OH 116,670 2 $ 27,024.47
West Carrollton OH OH 12,941 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 86 of 363 Page ID #:10216
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Westlake OH OH 32,377 2 $ 17,024.47
Wickliffe OH OH 12,723 2 $ 17,024.47
Willoughby Hills OH OH 9,510 2 $ 17,024.47
Willoughby OH OH 22,863 2 $ 17,024.47
Willowick OH OH 14,129 2 $ 17,024.47
Wood County OH OH 129,808 2 $ 27,024.47
Woodlawn OH OH 3,304 2 $ 17,024.47
Worthington OH OH 14,629 2 $ 17,024.47
Wyoming OH OH 8,530 2 $ 17,024.47
Xenia OH OH 26,290 2 $ 17,024.47
Youngstown OH OH 64,358 2 $ 17,024.47
Zanesville OH OH 25,348 2 $ 17,024.47
Albany OR OR 52,689 2 $ 17,024.47
Benton County OR OR 89,743 2 $ 17,024.47
Clackamas County OR OR 406,794 1 $ 32,024.47
Fairview OR OR 9,361 1 $ 22,024.47
Gladstone OR OR 12,078 1 $ 22,024.47
Gresham OR OR 111,813 1 $ 32,024.47
Happy Valley OR OR 19,357 1 $ 22,024.47
Keizer OR OR 38,765 2 $ 17,024.47
Lake Oswego OR OR 38,658 1 $ 22,024.47
Linn County OR OR 122,730 2 $ 27,024.47
Marion County OR OR 335,816 2 $ 27,024.47
Millersburg OR OR 1,672 2 $ 17,024.47
Milwaukie OR OR 21,013 1 $ 22,024.47
Multnomah County OR OR 803,741 1 $ 32,024.47
Oregon City OR OR 36,027 1 $ 22,024.47
Polk County OR OR 81,468 2 $ 17,024.47
Port of Portland OR #N/A 1 $ -
Portland OR OR 643,136 1 $ -
Rivergrove OR OR 369 1 $ 22,024.47
Salem OR OR 166,599 1 $ 32,024.47
Troutdale OR OR 16,693 2 $ 17,024.47
West Linn OR OR 26,634 1 $ 22,024.47
Wilsonville OR OR 23,670 1 $ 22,024.47
Aldan PA PA 4,158 2 $ 17,024.47
Avalon PA PA 4,617 2 $ 17,024.47
Avoca PA PA 2,623 2 $ 17,024.47
Avondale PA PA 1,399 2 $ 17,024.47
Baldwin Township PA PA 1,934 2 $ 17,024.47
Bellevue PA PA 8,204 2 $ 17,024.47
Ben Avon Heights PA PA 367 2 $ 17,024.47
Ben Avon PA PA 1,766 2 $ 17,024.47
Berks County PA PA 415,748 2 $ 27,024.47
Berwick PA PA 10,159 2 $ 17,024.47
Big Beaver PA PA 1,901 2 $ 17,024.47
Birdsboro PA PA 5,125 2 $ 17,024.47
Briar Creek PA PA 684 2 $ 17,024.47
Bridgeport PA PA 4,575 2 $ 17,024.47
Bridgeville PA PA 5,053 2 $ 17,024.47
Bristol PA PA 9,609 2 $ 17,024.47
Bristol Township PA PA 53,751 2 $ 17,024.47
Brookhaven PA PA 8,041 2 $ 17,024.47
Bryn Athyn PA PA 1,392 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 87 of 363 Page ID #:10217
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Bucks County PA PA 625,925 2 $ 27,024.47
Camp Hill PA PA 7,918 2 $ 17,024.47
Canonsburg PA PA 8,867 2 $ 17,024.47
Carnegie PA PA 7,936 2 $ 17,024.47
Castle Shannon PA PA 8,215 2 $ 17,024.47
Catawissa PA PA 1,500 2 $ 17,024.47
Centerport PA PA 359 2 $ 17,024.47
Chalfont PA PA 4,046 2 $ 17,024.47
Chester County PA PA 516,813 2 $ 27,024.47
Chester Heights PA PA 2,615 2 $ 17,024.47
Chester PA PA 33,973 2 $ 17,024.47
Chester Township PA PA 4,084 2 $ 17,024.47
Clifton Heights PA PA 6,695 2 $ 17,024.47
Collingdale PA PA 8,791 2 $ 17,024.47
Colwyn PA PA 2,552 2 $ 17,024.47
Conshohocken PA PA 8,032 2 $ 17,024.47
Coraopolis PA PA 5,577 2 $ 17,024.47
Courtdale PA PA 725 2 $ 17,024.47
Cressona PA PA 1,614 2 $ 17,024.47
Danville PA PA 4,603 2 $ 17,024.47
Darby PA PA 10,697 2 $ 17,024.47
Darby Township PA PA 9,276 2 $ 17,024.47
Darlington PA PA 242 2 $ 17,024.47
Dauphin County PA PA 274,266 2 $ 27,024.47
Delaware County PA PA 563,490 2 $ 27,024.47
Delaware Water Gap PA PA 715 2 $ 17,024.47
Downingtown PA PA 7,928 2 $ 17,024.47
Doylestown PA PA 8,300 2 $ 17,024.47
Dupont PA PA 2,684 2 $ 17,024.47
Duryea PA PA 4,861 2 $ 17,024.47
East Lansdowne PA PA 2,671 2 $ 17,024.47
Easton PA PA 27,051 2 $ 17,024.47
Eddystone PA PA 2,410 2 $ 17,024.47
Edwardsville PA PA 4,719 2 $ 17,024.47
Emsworth PA PA 2,402 2 $ 17,024.47
Erie PA PA 98,239 2 $ 17,024.47
Exeter PA PA 5,594 2 $ 17,024.47
Exeter Township PA PA 25,724 2 $ 17,024.47
Folcroft PA PA 6,627 2 $ 17,024.47
Forty Fort PA PA 4,114 2 $ 17,024.47
Franklin Park PA PA 14,439 2 $ 17,024.47
Glenfield PA PA 210 2 $ 17,024.47
Glenolden PA PA 7,158 2 $ 17,024.47
Great Bend PA PA 684 2 $ 17,024.47
Green Tree PA PA 4,913 2 $ 17,024.47
Hallstead PA PA 1,239 2 $ 17,024.47
Hamburg PA PA 4,354 2 $ 17,024.47
Harrisburg PA PA 49,172 2 $ 17,024.47
Hatboro PA PA 7,432 2 $ 17,024.47
Heidelberg PA PA 1,226 2 $ 17,024.47
Horsham Township PA PA 26,503 2 $ 17,024.47
Hughestown PA PA 1,377 2 $ 17,024.47
Hulmeville PA PA 993 2 $ 17,024.47
Ingram PA PA 3,268 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 88 of 363 Page ID #:10218
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Ivyland PA PA 1,042 2 $ 17,024.47
Jenkintown PA PA 4,440 2 $ 17,024.47
Kenhorst PA PA 2,869 2 $ 17,024.47
Kennett Square PA PA 6,160 2 $ 17,024.47
Kingston PA PA 12,891 2 $ 17,024.47
Kingston Township PA PA 6,895 2 $ 17,024.47
Laflin PA PA 1,441 2 $ 17,024.47
Lake City PA PA 2,952 2 $ 17,024.47
Langhorne Manor PA PA 1,430 2 $ 17,024.47
Langhorne PA PA 1,592 2 $ 17,024.47
Lansdowne PA PA 10,642 2 $ 17,024.47
Larksville PA PA 4,403 2 $ 17,024.47
Laureldale PA PA 3,895 2 $ 17,024.47
Lawrence Park Township PA PA 3,850 2 $ 17,024.47
Leesport PA PA 1,886 2 $ 17,024.47
Luzerne County PA PA 317,018 2 $ 27,024.47
Malvern PA PA 3,428 2 $ 17,024.47
Marcus Hook PA PA 2,402 2 $ 17,024.47
McDonald PA PA 2,086 2 $ 17,024.47
Mechanicsburg PA PA 8,995 2 $ 17,024.47
Media PA PA 5,356 2 $ 17,024.47
Midway PA PA 885 2 $ 17,024.47
Milford Township PA PA 10,073 2 $ 17,024.47
Millbourne PA PA 1,161 2 $ 17,024.47
Montgomery County PA PA 820,084 2 $ 27,024.47
Moosic PA PA 5,744 2 $ 17,024.47
Morrisville PA PA 8,583 2 $ 17,024.47
Morton PA PA 2,667 2 $ 17,024.47
Narberth PA PA 4,353 2 $ 17,024.47
Nescopeck PA PA 1,545 2 $ 17,024.47
New Britain PA PA 2,963 2 $ 17,024.47
New Castle PA PA 24,060 2 $ 17,024.47
New Hope PA PA 2,497 2 $ 17,024.47
Newtown PA PA 2,244 2 $ 17,024.47
Norristown PA PA 34,511 2 $ 17,024.47
Northampton County PA PA 301,364 2 $ 27,024.47
Norwood PA PA 5,893 2 $ 17,024.47
Old Forge PA PA 7,990 2 $ 17,024.47
Parkside PA PA 2,327 2 $ 17,024.47
Penndel PA PA 2,188 2 $ 17,024.47
Pennsbury Village PA PA 664 2 $ 17,024.47
Philadelphia PA PA 1,576,390 1 $ 32,024.47
Phoenixville PA PA 16,945 2 $ 17,024.47
Pittston Township PA PA 3,378 2 $ 17,024.47
Plymouth PA PA 5,814 2 $ 17,024.47
Plymouth Township PA PA 17,594 2 $ 17,024.47
Port Clinton PA PA 313 2 $ 17,024.47
Pottstown PA PA 22,703 2 $ 17,024.47
Pottsville PA PA 14,340 2 $ 17,024.47
Pringle PA PA 958 2 $ 17,024.47
Prospect Park PA PA 6,488 2 $ 17,024.47
Reading PA PA 88,145 2 $ 17,024.47
Ridley Park PA PA 7,039 2 $ 17,024.47
Riverside PA PA 1,890 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 89 of 363 Page ID #:10219
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Rockledge PA PA 2,541 2 $ 17,024.47
Rose Valley PA PA 948 2 $ 17,024.47
Rosslyn Farms PA PA 420 2 $ 17,024.47
Royersford PA PA 4,776 2 $ 17,024.47
Rutledge PA PA 798 2 $ 17,024.47
Sewickley Hills PA PA 726 2 $ 17,024.47
Sharon Hill PA PA 5,685 2 $ 17,024.47
Shillington PA PA 5,289 2 $ 17,024.47
Shoemakersville PA PA 1,378 2 $ 17,024.47
Sinking Spring PA PA 4,091 2 $ 17,024.47
Sugar Notch PA PA 967 2 $ 17,024.47
Swarthmore PA PA 6,249 2 $ 17,024.47
Swoyersville PA PA 4,955 2 $ 17,024.47
Taylor PA PA 5,980 2 $ 17,024.47
Thornburg PA PA 445 2 $ 17,024.47
Trainer PA PA 1,846 2 $ 17,024.47
Trappe PA PA 3,526 2 $ 17,024.47
Tullytown PA PA 1,931 2 $ 17,024.47
Upland PA PA 3,309 2 $ 17,024.47
Upper St. Clair Township PA PA 19,743 2 $ 17,024.47
Warrior Run PA PA 575 2 $ 17,024.47
West Chester PA PA 20,021 2 $ 17,024.47
West Conshohocken PA PA 1,394 2 $ 17,024.47
West Grove PA PA 2,850 2 $ 17,024.47
West Pittston PA PA 4,764 2 $ 17,024.47
West Reading PA PA 4,201 2 $ 17,024.47
West View PA PA 6,641 2 $ 17,024.47
West Wyoming PA PA 2,681 2 $ 17,024.47
Wormleysburg PA PA 3,073 2 $ 17,024.47
Wyoming PA PA 3,019 2 $ 17,024.47
Wyomissing PA PA 10,432 2 $ 17,024.47
Yardley PA PA 2,470 2 $ 17,024.47
Yatesville PA PA 606 2 $ 17,024.47
Yeadon PA PA 11,494 2 $ 17,024.47
Central Falls RI RI 19,480 2 $ 17,024.47
Cranston RI RI 81,188 2 $ 17,024.47
East Providence RI RI 47,492 2 $ 17,024.47
Pawtucket RI RI 71,798 2 $ 17,024.47
Providence RI RI 179,720 2 $ 27,024.47
Warwick RI RI 80,977 2 $ 17,024.47
Woonsocket RI RI 41,567 2 $ 17,024.47
Laurens County SC SC 66,656 2 $ 17,024.47
Pickens County SC SC 123,042 2 $ 27,024.47
Alcoa TN TN 9,690 2 $ 17,024.47
Anderson County TN TN 75,583 2 $ 12,439.90
Bartlett TN TN 58,853 2 $ 17,024.47
Blount County TN TN 128,259 2 $ -
Bristol TN TN 26,968 2 $ 17,024.47
Chattanooga TN TN 177,104 1 $ -
Farragut TN TN 22,210 2 $ -
Hamilton County TN TN 357,858 2 $ -
Knox County TN TN 455,650 2 $ -
Knoxville TN TN 185,193 1 $ -
Lenoir City TN TN 9,077 2 $ -
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 90 of 363 Page ID #:10220
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Loudon County TN TN 51,348 2 $ -
Marion County TN TN 28,351 2 $ -
Maryville TN TN 28,448 2 $ 17,024.47
Memphis TN TN 653,184 1 $ 32,024.47
Monroe County TN TN 45,879 2 $ 17,024.47
Oak Ridge TN TN 28,956 2 $ -
Portland TN TN 12,553 2 $ 17,024.47
Roane County TN TN 52,862 2 $ -
Shelby County TN TN 936,759 2 $ 27,024.47
Signal Mountain TN TN 8,531 2 $ 10,633.03
Sumner County TN TN 179,143 2 $ 27,024.47
Alamo TX TX 19,596 2 $ 17,024.47
Alton TX TX 16,810 2 $ 17,024.47
Alvin TX TX 26,210 2 $ 17,024.47
Angleton TX TX 19,381 2 $ 17,024.47
Arcola TX TX 2,280 2 $ 17,024.47
Arlington TX TX 394,780 1 $ 32,024.47
Balch Springs TX TX 25,270 2 $ 17,024.47
Baytown TX TX 76,544 2 $ 17,024.47
Bedford TX TX 49,554 2 $ 17,024.47
Bellaire TX TX 18,824 2 $ 17,024.47
Benbrook TX TX 22,934 2 $ 17,024.47
Bexar County TX TX 1,929,530 2 $ 27,024.47
Blue Mound TX TX 2,492 2 $ 17,024.47
Brazoria County TX TX 353,778 2 $ 27,024.47
Cameron County TX TX 422,137 2 $ 27,024.47
Chambers County TX TX 40,247 2 $ 17,024.47
Clear Lake Shores TX 1,190 2 $ 17,024.47
Clute TX TX 11,525 2 $ 17,024.47
Cockrell Hill TX TX 4,276 2 $ 17,024.47
Colleyville TX TX 26,186 2 $ 17,024.47
Cove TX TX 519 2 $ 17,024.47
Dallas County TX TX 2,592,844 2 $ 27,024.47
Dallas TX TX 1,324,477 1 $ 32,024.47
Dalworthington Gardens TX TX 2,388 2 $ 17,024.47
Deer Park TX TX 34,034 2 $ 17,024.47
Dickinson TX TX 20,563 2 $ 17,024.47
Donna TX TX 16,617 2 $ 17,024.47
Edcouch TX TX 3,328 2 $ 17,024.47
Edinburg TX TX 93,053 2 $ 17,024.47
Euless TX TX 54,902 2 $ 17,024.47
Fort Bend County TX TX 743,303 2 $ 27,024.47
Fort Worth TX TX 856,902 1 $ 32,024.47
Freeport TX TX 12,050 2 $ 17,024.47
Friendswood TX TX 39,411 2 $ 17,024.47
Galena Park TX TX 11,097 2 $ 17,024.47
Galveston County TX TX 328,822 2 $ 27,024.47
Galveston TX TX 50,238 2 $ 17,024.47
Grand Prairie TX TX 192,300 2 $ 27,024.47
Haltom City TX TX 44,485 2 $ 17,024.47
Harlingen TX TX 65,289 2 $ 17,024.47
Harris County TX TX 4,629,189 1 $ 32,024.47
Helotes TX TX 8,781 2 $ 17,024.47
Hidalgo County TX TX 850,798 2 $ 27,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 91 of 363 Page ID #:10221
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Hidalgo TX TX 13,774 2 $ 17,024.47
Hitchcock TX TX 7,824 2 $ 17,024.47
Houston TX TX 2,309,752 1 $ 32,024.47
Hurst TX TX 39,164 2 $ 17,024.47
Hutchins TX TX 5,622 2 $ 17,024.47
Irving TX TX 240,086 1 $ 32,024.47
Jacinto City TX TX 10,754 2 $ 17,024.47
Kemah TX TX 2,001 2 $ 17,024.47
Kennedale TX TX 7,931 2 $ 17,024.47
La Feria TX TX 7,133 2 $ 17,024.47
La Joya TX TX 4,269 2 $ 17,024.47
La Marque TX TX 16,374 2 $ 17,024.47
La Porte TX TX 35,477 2 $ 17,024.47
Lake Jackson TX TX 27,268 2 $ 17,024.47
Lake Worth TX TX 4,973 2 $ 17,024.47
Lancaster TX TX 39,192 2 $ 17,024.47
League City TX TX 101,800 2 $ 27,024.47
Leon Valley TX TX 11,373 2 $ 17,024.47
Mansfield TX TX 66,217 2 $ 17,024.47
McAllen TX TX 142,418 2 $ 27,024.47
Mercedes TX TX 16,625 2 $ 17,024.47
Mesquite TX TX 139,824 1 $ 32,024.47
Mission TX TX 83,788 2 $ 17,024.47
Missouri City TX TX 74,190 2 $ 17,024.47
Mont Belvieu TX TX 5,568 2 $ 17,024.47
Nassau Bay TX TX 4,084 2 $ 17,024.47
North Richland Hills TX TX 69,999 2 $ 17,024.47
Palmhurst TX TX 2,719 2 $ 17,024.47
Palmview TX TX 5,756 2 $ 17,024.47
Pantego TX TX 2,549 2 $ 17,024.47
Pasadena TX TX 154,632 2 $ 27,024.47
Pearland TX TX 116,332 2 $ 27,024.47
Pharr TX TX 77,846 2 $ 17,024.47
Richland Hills TX TX 8,093 2 $ 17,024.47
Richwood TX TX 3,883 2 $ 17,024.47
River Oaks TX TX 7,706 2 $ 17,024.47
Saginaw TX TX 22,884 2 $ 17,024.47
San Antonio TX TX 1,488,512 1 $ 32,024.47
San Benito TX TX 24,524 2 $ 17,024.47
San Juan TX TX 36,835 2 $ 17,024.47
Sansom Park TX TX 4,880 2 $ 17,024.47
Santa Fe TX TX 13,288 2 $ 17,024.47
Seabrook TX TX 13,768 2 $ 17,024.47
Seagoville TX TX 16,362 2 $ 17,024.47
Southside Place TX TX 1,848 2 $ 17,024.47
Stafford TX TX 18,478 2 $ 17,024.47
Tarrant County TX TX 2,024,925 2 $ 27,024.47
Taylor Lake Village TX TX 3,666 2 $ 17,024.47
Texas City TX TX 48,052 2 $ 17,024.47
Watauga TX TX 24,674 2 $ 17,024.47
Webster TX TX 11,144 2 $ 17,024.47
Weslaco TX TX 39,929 2 $ 17,024.47
West University Place TX TX 15,649 2 $ 17,024.47
Westworth Village TX TX 2,673 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 92 of 363 Page ID #:10222
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
White Settlement TX TX 17,235 2 $ 17,024.47
Wilmer TX TX 4,083 2 $ 17,024.47
American Fork UT UT 28,660 2 $ 17,024.47
Bluffdale UT UT 11,717 2 $ 17,024.47
Cedar Hills UT UT 10,301 2 $ 17,024.47
Draper UT UT 47,084 2 $ 17,024.47
Eagle Mountain UT UT 28,869 2 $ 17,024.47
Highland UT UT 18,465 2 $ 17,024.47
Lehi UT UT 61,675 2 $ 17,024.47
Lindon UT UT 10,854 2 $ 17,024.47
Orem UT UT 96,865 2 $ 17,024.47
Pleasant Grove UT UT 38,485 2 $ 17,024.47
Provo UT UT 116,573 2 $ 27,024.47
Salt Lake County UT UT 1,120,684 2 $ 27,024.47
Saratoga Springs UT UT 26,596 2 $ 17,024.47
Spanish Fork UT UT 38,683 2 $ 17,024.47
Springville UT UT 32,970 2 $ 17,024.47
Utah County UT UT 590,082 2 $ 27,024.47
Vineyard UT UT 4,143 2 $ 17,024.47
Abingdon VA VA 8,034 2 $ 17,024.47
Alexandria VA VA 157,045 2 $ 27,024.47
Arlington County VA VA 231,582 1 $ 32,024.47
Augusta County VA VA 74,793 2 $ 17,024.47
Bristol VA VA 16,843 2 $ 17,024.47
Chesapeake VA VA 237,591 1 $ 32,024.47
Chesterfield County VA VA 338,414 1 $ 32,024.47
Danville VA VA 41,641 2 $ 17,024.47
Fairfax County VA VA 1,143,229 1 $ 32,024.47
Fairfax VA VA 23,835 2 $ 17,024.47
Falls Church VA VA 13,782 2 $ 17,024.47
Fredericksburg VA VA 28,379 2 $ 17,024.47
Hampton VA VA 135,238 1 $ 32,024.47
Henrico County VA VA 325,589 1 $ 32,024.47
Hopewell VA VA 22,553 2 $ 17,024.47
James City County VA VA 73,994 2 $ 17,024.47
Loudoun County VA VA 385,524 2 $ 27,024.47
Lynchburg VA VA 80,038 2 $ 17,024.47
Manassas Park VA VA 16,143 2 $ 17,024.47
Manassas VA VA 41,435 2 $ 17,024.47
Montgomery County VA VA 98,254 2 $ -
Newport News VA VA 180,179 1 $ 32,024.47
Norfolk VA VA 245,843 1 $ 32,024.47
Petersburg VA VA 31,698 2 $ 17,024.47
Poquoson VA VA 11,943 2 $ 17,024.47
Portsmouth VA VA 95,094 1 $ 22,024.47
Prince William County VA VA 457,023 1 $ 32,024.47
Radford VA VA 17,420 2 $ 17,024.47
Richmond VA VA 204,451 2 $ 27,024.47
Roanoke County VA VA 93,371 2 $ -
Roanoke VA VA 99,572 2 $ -
Salem VA VA 25,438 2 $ -
Stafford County VA VA 143,578 2 $ 27,024.47
Staunton VA VA 24,266 2 $ 17,024.47
Suffolk VA VA 89,322 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 93 of 363 Page ID #:10223
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Vienna VA VA 16,482 2 $ 17,024.47
Vinton VA VA 8,043 2 $ -
Virginia Beach VA VA 451,136 1 $ 32,024.47
York County VA VA 67,812 2 $ 17,024.47
Burlington VT VT 42,303 2 $ 17,024.47
Essex Junction VT VT 10,386 2 $ 17,024.47
South Burlington VT VT 18,921 2 $ 17,024.47
St. Albans VT VT 6,821 2 $ 17,024.47
Winooski VT VT 7,159 2 $ 17,024.47
Asotin County WA WA 22,275 2 $ 17,024.47
Auburn WA WA 78,660 2 $ 17,024.47
Bainbridge Island WA WA 24,165 2 $ 17,024.47
Bellevue WA WA 141,927 2 $ 27,024.47
Bellingham WA WA 87,038 2 $ 17,024.47
Benton County WA WA 193,652 2 $ -
Bothell WA WA 44,818 2 $ 17,024.47
Bremerton WA WA 40,536 2 $ 17,024.47
Brier WA WA 6,814 2 $ 17,024.47
Burien WA WA 51,435 2 $ 17,024.47
Burlington WA WA 8,719 2 $ 17,024.47
Camas WA WA 22,586 2 $ 17,024.47
Centralia WA WA 16,859 2 $ 17,024.47
Chelan County WA WA 75,977 2 $ 17,024.47
Clark County WA WA 465,310 1 $ 32,024.47
Clarkston WA WA 7,344 2 $ 17,024.47
Clyde Hill WA WA 3,290 2 $ 17,024.47
Cowlitz County WA WA 104,826 2 $ 27,024.47
Des Moines WA WA 31,379 2 $ 17,024.47
Douglas County WA WA 41,426 2 $ 17,024.47
DuPont WA WA 9,404 2 $ 17,024.47
East Wenatchee WA WA 13,894 2 $ 17,024.47
Edgewood WA WA 10,659 2 $ 17,024.47
Edmonds WA WA 41,757 2 $ 17,024.47
Ellensburg WA WA 19,763 2 $ -
Federal Way WA WA 97,241 2 $ 17,024.47
Fife WA WA 10,063 2 $ 17,024.47
Franklin County WA WA 90,315 2 $ 17,024.47
Gig Harbor WA WA 9,493 2 $ 17,024.47
Grant County WA WA 94,512 2 $ 17,024.47
Kelso WA WA 11,976 2 $ 17,024.47
Kenmore WA WA 22,524 2 $ 17,024.47
Kennewick WA WA 80,153 2 $ -
Kent WA WA 128,316 2 $ 27,024.47
King County WA WA 2,166,602 1 $ -
Kirkland WA WA 88,062 2 $ 17,024.47
Kitsap County WA WA 263,283 2 $ 27,024.47
Lacey WA WA 47,366 2 $ 17,024.47
Lake Forest Park WA WA 13,362 2 $ 17,024.47
Lakewood WA WA 59,741 2 $ 17,024.47
Lewis County WA WA 76,622 2 $ 17,024.47
Longview WA WA 37,033 2 $ 17,024.47
Lynnwood WA WA 38,061 2 $ 17,024.47
Medina WA WA 3,266 2 $ 17,024.47
Mercer Island WA WA 25,618 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 94 of 363 Page ID #:10224
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Milton WA WA 8,169 2 $ 17,024.47
Moses Lake WA WA 22,470 2 $ 17,024.47
Mount Vernon WA WA 34,506 2 $ 17,024.47
Mountlake Terrace WA WA 21,135 2 $ 17,024.47
Newcastle WA WA 11,599 2 $ 17,024.47
Normandy Park WA WA 6,700 2 $ 17,024.47
Olympia WA WA 50,728 2 $ 17,024.47
Pasco WA WA 71,618 2 $ 17,024.47
Pierce County WA WA 860,072 1 $ 32,024.47
Port of Olympia WA #N/A 2 $ 27,024.47
Port of Seattle WA #N/A 1 $ -
Port of Tacoma WA #N/A 1 $ -
Port Orchard WA WA 13,833 2 $ 17,024.47
Poulsbo WA WA 10,308 2 $ 17,024.47
Puyallup WA WA 40,344 2 $ 17,024.47
Redmond WA WA 62,863 2 $ 17,024.47
Renton WA WA 101,638 2 $ 27,024.47
Richland WA WA 54,742 2 $ -
SeaTac WA WA 29,181 2 $ 17,024.47
Seattle WA WA 710,510 1 $ -
Sedro-Woolley WA WA 11,495 2 $ 17,024.47
Selah WA WA 7,723 2 $ -
Shoreline WA WA 55,751 2 $ 17,024.47
Skagit County WA WA 123,709 2 $ 27,024.47
Snohomish County WA WA 787,695 1 $ 32,024.47
Spokane County WA WA 497,143 2 $ -
Spokane Valley WA WA 95,794 2 $ -
Spokane WA WA 214,990 2 $ -
Steilacoom WA WA 6,262 2 $ 17,024.47
Tacoma WA WA 210,268 1 $ -
Thurston County WA WA 273,721 2 $ 27,024.47
Tukwila WA WA 20,217 2 $ -
Tumwater WA WA 22,380 2 $ 17,024.47
Union Gap WA WA 6,154 2 $ -
University Place WA WA 32,984 2 $ 17,024.47
Vancouver WA WA 178,627 2 $ 27,024.47
Walla Walla County WA WA 60,094 2 $ 17,024.47
Washougal WA WA 15,467 2 $ 17,024.47
Wenatchee WA WA 34,228 2 $ 17,024.47
West Richland WA WA 14,216 2 $ -
Whatcom County WA WA 216,569 2 $ 27,024.47
Woodinville WA WA 12,054 2 $ 17,024.47
Yakima County WA WA 249,691 2 $ -
Yakima WA WA 93,572 2 $ -
Algoma WI WI 3,075 2 $ 17,024.47
Allouez WI WI 13,841 2 $ 17,024.47
Appleton WI WI 74,433 2 $ 17,024.47
Ashwaubenon WI WI 17,184 2 $ 17,024.47
Bayside WI WI 4,410 2 $ 17,024.47
Bellevue WI WI 15,570 2 $ 17,024.47
Beloit WI WI 36,691 2 $ 17,024.47
Big Bend WI WI 1,315 2 $ 17,024.47
Brookfield WI WI 39,200 1 $ 22,024.47
Brown County WI WI 259,546 2 $ 27,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 95 of 363 Page ID #:10225
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Brown Deer WI WI 12,051 2 $ -
Burlington WI WI 10,658 2 $ 17,024.47
Butler WI WI 1,821 2 $ 17,024.47
Caledonia WI WI 24,841 2 $ -
Calumet County WI WI 49,600 2 $ 17,024.47
Cedarburg WI WI 11,503 2 $ 17,024.47
Chippewa County WI WI 63,526 2 $ 17,024.47
Chippewa Falls WI WI 14,003 2 $ 17,024.47
Combined Locks WI WI 3,577 2 $ 17,024.47
Cudahy WI WI 18,980 2 $ -
Dane County WI WI 530,885 2 $ 27,024.47
De Pere WI WI 24,850 2 $ 17,024.47
Delafield WI WI 7,502 2 $ 17,024.47
Douglas County WI WI 43,351 2 $ 17,024.47
Eau Claire County WI WI 102,941 2 $ 27,024.47
Eau Claire WI WI 68,276 2 $ 17,024.47
Eden WI WI 874 2 $ 17,024.47
Elmwood Park WI WI 506 2 $ 17,024.47
Fitchburg WI WI 28,814 1 $ 22,024.47
Fond du Lac County WI WI 102,201 2 $ 27,024.47
Fond du Lac WI WI 42,853 2 $ 17,024.47
Fox Point WI WI 6,705 2 $ -
Franklin WI WI 36,262 2 $ 17,024.47
Glendale WI WI 13,078 2 $ -
Grafton WI WI 11,583 2 $ -
Green Bay WI WI 104,719 2 $ 27,024.47
Greendale WI WI 14,256 2 $ 17,024.47
Greenfield WI WI 36,943 1 $ 22,024.47
Hobart WI WI 8,555 2 $ 17,024.47
Holmen WI WI 9,843 2 $ 17,024.47
Howard WI WI 19,318 2 $ -
Howards Grove WI WI 3,245 2 $ 17,024.47
Hudson WI WI 13,605 2 $ 17,024.47
Janesville WI WI 64,029 2 $ 17,024.47
Jefferson County WI WI 84,485 2 $ 17,024.47
Kaukauna WI WI 15,941 2 $ 17,024.47
Kenosha County WI WI 167,954 2 $ -
Kenosha WI WI 99,485 2 $ 17,024.47
Kewaskum WI WI 4,153 2 $ 17,024.47
Kimberly WI WI 6,735 2 $ 17,024.47
Kohler WI WI 2,087 2 $ 17,024.47
Kronenwetter WI WI 7,587 2 $ 17,024.47
La Crosse County WI WI 117,733 2 $ 27,024.47
La Crosse WI WI 51,851 2 $ 17,024.47
Lake Hallie WI WI 6,625 2 $ 17,024.47
Lannon WI WI 1,167 2 $ 17,024.47
Little Chute WI WI 11,289 2 $ 17,024.47
Madison WI WI 252,485 1 $ 32,024.47
Manitowoc WI WI 32,845 2 $ 17,024.47
Maple Bluff WI WI 1,344 2 $ 17,024.47
Marathon County WI WI 135,057 2 $ 27,024.47
Marinette WI WI 10,615 2 $ 17,024.47
McFarland WI WI 8,427 2 $ 17,024.47
Menasha WI WI 17,698 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 96 of 363 Page ID #:10226
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Menomonee Falls WI WI 36,755 2 $ 17,024.47
Mequon WI WI 23,476 2 $ -
Merrill WI WI 9,157 2 $ 17,024.47
Merton WI WI 3,599 2 $ 17,024.47
Middleton WI WI 19,062 1 $ 22,024.47
Milton WI WI 5,556 2 $ 17,024.47
Milwaukee County WI WI 948,301 1 $ -
Milwaukee WI WI 597,123 1 $ 32,024.47
Monona WI WI 8,170 1 $ 22,024.47
Mosinee WI WI 3,992 2 $ 17,024.47
Mount Pleasant WI WI 26,699 2 $ -
Mukwonago WI WI 7,823 2 $ 17,024.47
Muskego WI WI 24,867 2 $ 17,024.47
Neenah WI WI 25,845 2 $ 17,024.47
New Berlin WI WI 39,770 2 $ 17,024.47
North Bay WI WI 237 2 $ 17,024.47
North Fond du Lac WI WI 5,088 2 $ 17,024.47
Oak Creek WI WI 36,037 2 $ 17,024.47
Oconomowoc Lake WI WI 590 2 $ 17,024.47
Oconomowoc WI WI 16,558 2 $ 17,024.47
Oliver WI WI 407 2 $ 17,024.47
Omro WI WI 3,566 2 $ 17,024.47
Onalaska WI WI 18,627 2 $ 17,024.47
Oshkosh WI WI 66,517 2 $ 17,024.47
Outagamie County WI WI 184,755 2 $ 27,024.47
Ozaukee County WI WI 88,327 2 $ 17,024.47
Paddock Lake WI WI 2,984 2 $ 17,024.47
Pewaukee WI WI 14,332 1 $ 22,024.47
Pewaukee WI WI 8,184 2 $ 17,024.47
Pleasant Prairie WI WI 20,759 2 $ -
Plover WI WI 12,651 2 $ 17,024.47
Port Washington WI WI 11,656 2 $ 17,024.47
Portage WI WI 10,349 2 $ 17,024.47
Racine County WI WI 194,913 2 $ -
Racine WI WI 77,455 2 $ 17,024.47
Richfield WI WI 11,618 2 $ 17,024.47
River Falls WI WI 15,336 2 $ 17,024.47
River Hills WI WI 1,599 2 $ 17,024.47
Rock County WI WI 161,394 2 $ 27,024.47
Rothschild WI WI 5,310 2 $ 17,024.47
Saukville WI WI 4,465 2 $ 17,024.47
Schofield WI WI 2,184 2 $ 17,024.47
Sheboygan County WI WI 115,099 2 $ -
Sheboygan Falls WI WI 7,853 2 $ 17,024.47
Sheboygan WI WI 48,576 2 $ 17,024.47
Sherwood WI WI 2,878 2 $ 17,024.47
Shorewood Hills WI WI 2,039 2 $ 17,024.47
Shorewood WI WI 13,423 2 $ -
South Milwaukee WI WI 21,124 2 $ 17,024.47
St. Croix County WI WI 87,603 2 $ 17,024.47
St. Francis WI WI 9,471 2 $ 17,024.47
Stevens Point WI WI 26,363 2 $ 17,024.47
Stoughton WI WI 13,126 1 $ 22,024.47
Suamico WI WI 12,535 2 $ -
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 97 of 363 Page ID #:10227
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Class Member State Population MS4 NPDES Phase I
or II
REVISED Monitoring Fund
Allocation
Superior WI WI 26,334 2 $ 17,024.47
Superior WI WI 660 2 $ 17,024.47
Sussex WI WI 10,773 2 $ 17,024.47
Thiensville WI WI 3,182 2 $ 17,024.47
Twin Lakes WI WI 6,062 2 $ 17,024.47
Two Rivers WI WI 11,211 2 $ 17,024.47
Washington County WI WI 134,386 2 $ 27,024.47
Waukesha WI WI 68,376 2 $ 17,024.47
Waukesha County WI WI 398,561 2 $ 27,024.47
Waunakee WI WI 13,581 2 $ 17,024.47
Wausau WI WI 38,430 2 $ 17,024.47
West Bend WI WI 31,654 2 $ 17,024.47
West Milwaukee WI WI 4,181 2 $ 17,024.47
West Salem WI WI 4,983 2 $ 17,024.47
Weston WI WI 15,099 2 $ 17,024.47
Whitefish Bay WI WI 14,061 2 $ -
Wind Point WI WI 1,703 2 $ 17,024.47
Winnebago County WI WI 169,637 2 $ 27,024.47
Wisconsin Rapids WI WI 17,898 2 $ 17,024.47
Belle WV WV 1,185 2 $ 17,024.47
Benwood WV WV 1,332 2 $ 17,024.47
Bethlehem WV WV 2,396 2 $ 17,024.47
Bluefield WV WV 10,056 2 $ 17,024.47
Ceredo WV WV 1,340 2 $ 17,024.47
Charleston WV WV 48,784 2 $ 17,024.47
Chesapeake WV WV 1,482 2 $ 17,024.47
Clarksburg WV WV 15,883 2 $ 17,024.47
Dunbar WV WV 7,473 2 $ 17,024.47
Eleanor WV WV 1,577 2 $ 17,024.47
Fairmont WV WV 18,489 2 $ 17,024.47
Follansbee WV WV 2,801 2 $ 17,024.47
Glen Dale WV WV 1,440 2 $ 17,024.47
Huntington WV WV 47,592 2 $ 17,024.47
Kenova WV WV 3,094 2 $ 17,024.47
Marmet WV WV 1,432 2 $ 17,024.47
McMechen WV WV 1,810 2 $ 17,024.47
Montgomery WV WV 1,570 2 $ 17,024.47
Moundsville WV WV 8,647 2 $ 17,024.47
Nitro WV WV 6,655 2 $ 17,024.47
Parkersburg WV WV 30,373 2 $ 17,024.47
Poca WV WV 986 2 $ 17,024.47
South Charleston WV WV 12,723 2 $ 17,024.47
St. Albans WV WV 10,454 2 $ 17,024.47
Vienna WV WV 10,474 2 $ 17,024.47
Weirton WV WV 18,867 2 $ 17,024.47
Wellsburg WV WV 2,624 2 $ 17,024.47
Wheeling WV WV 27,408 2 $ 17,024.47
Williamstown WV WV 2,931 2 $ 17,024.47
Winfield WV WV 2,350 2 $ 17,024.47
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 98 of 363 Page ID #:10228
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 ([KLELW
%
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 99 of 363 Page ID #:10229
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 Exhibit B- List of U.S. EPA 303(d) water bodies impaired by PCBs State Waterbody ID Waterbody Name Region
AL AL03150106-0514-100 Choccolocco Creek
AL AL03150106-0603-111 Coosa River (Logan Martin Lake)
AL AL03150106-0603-112 Coosa River (Logan Martin Lake)
AL AL03150106-0803-100 Coosa River (Logan Martin Lake)
AL AL03150106-0204-101 Coosa River (Lake Neely Henry)
AL AL03150106-0204-102 Coosa River (Lake Neely Henry)
AL AL03150107-0503-110 Coosa River (Lay Lake)
AL AL03150106-0810-102 Coosa River (Lay Lake)
AL AL03150107-0301-102 Coosa River (Lay Lake)
AL AL03150106-0507-102 Choccolocco Creek
CA CAE5100000020041005163014 DELTA WATERWAYS (NORTHERN PORTION) CENTRAL VALLEY CA
CAB110000002002010817362
6 EUREKA PLAIN HU, HUMBOLDT BAY NORTH COAST
CA
CAB203120101998121717170
7 SAN FRANCISCO BAY, CENTRAL SAN FRANCISCO BAY
CA
CAB206100101998092810094
5 SAN PABLO BAY SAN FRANCISCO BAY
CA
CAB207100202001101713505
5 SUISUN BAY SAN FRANCISCO BAY
CA
CAB801110001999030810195
6 ANAHEIM BAY SANTA ANA
CA
CAB801110001999032309525
4 HUNTINGTON HARBOUR SANTA ANA
CA
CAB801140001999032214185
9 NEWPORT BAY, LOWER SANTA ANA
CA CAC4031100020050916175043 VENTURA MARINA JETTIES LOS ANGELES CA CAC4031100020050920160349 PORT HUENEME PIER LOS ANGELES CA CAE2071001019980929134510 SACRAMENTO SAN JOAQUIN DELTA SAN FRANCISCO BAY CA CAL5181200020020430135809 OROVILLE, LAKE
CA CAL8017100019990208151909 BIG BEAR LAKE SANTA ANA
CA
CAR309110102002100719310
2 SALINAS RIVER (LOWER, ESTUARY TO NEAR

GONZALES RD CROSSING, WATERSHEDS
30910 AND 30920) CENTRAL COAST
CA
CAR519210001998081314202
1 AMERICAN RIVER, LOWER (NIMBUS DAM TO

CONFLUENCE WITH SACRAMENTO RIVER) CENTRAL VALLEY
CA
CAR519210001998081710174
0 NATOMAS EAST MAIN DRAINAGE CANAL
(AKA STEELHEAD CREEK, UPSTREAM OF

CONFLUENCE WITH ARCADE CREEK) CENTRAL VALLEY
CA
CAR519210002002120915020
7 NATOMAS EAST MAIN DRAINAGE CANAL
(AKA STEELHEAD CREEK, DOWNSTREAM OF

CONFLUENCE WITH ARCADE CREEK) CENTRAL VALLEY
CA
CAR519220001998081716105
7 FEATHER RIVER, LOWER (LAKE OROVILLE

DAM TO CONFLUENCE WITH SACRAMENTO

RIVER) CENTRAL VALLEY
CA
CAR520100001999012614075
2 SACRAMENTO RIVER (RED BLUFF TO KNIGHTS

LANDING)
CA
CAR304120221998082708470
9 SAN LORENZO RIVER CENTRAL COAST
CA
CAR305100301998082611515
2 PAJARO RIVER CENTRAL COAST
CA CAL2053005020000304122049 ANDERSON RESERVOIR SAN FRANCISCO BAY Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 100 of 363 Page ID #:10230
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
CA CAL2055003120050519182844 STEVENS CREEK RESERVOIR SAN FRANCISCO BAY CA CAL2066001220020129134014 SAN PABLO RESERVOIR SAN FRANCISCO BAY CA CAE5440000020021115141407

DELTA WATERWAYS (STOCKTON SHIP

CHANNEL) CENTRAL VALLEY
CA CAE8011400019990323090803

NEWPORT BAY, UPPER (ECOLOGICAL

RESERVE) SANTA ANA
CA
CAR518110502002050214371
8 FEATHER RIVER, SOUTH FORK (FROM LITTLE

GRASS VALLEY RESERVOIR TO LAKE

OROVILLE, BUTTE AND PLUMAS COUNTIES)
CA
CAR518120002002061014413
2 FEATHER RIVER, NORTH FORK (BELOW LAKE

ALMANOR) CENTRAL VALLEY
CA
CAR719470001999020511141
5 COACHELLA VALLEY STORM WATER

CHANNEL COLORADO RIVER BASIN
CA
CAR723100001999020510294
8 NEW RIVER (IMPERIAL COUNTY) COLORADO RIVER BASIN
CA
CAR723100001999020515032
3 IMPERIAL VALLEY DRAINS COLORADO RIVER BASIN
CA CAX4041200019990922170849 LAS TUNAS BEACH LOS ANGELES CA CAX4041600019990922144015 CARBON BEACH LOS ANGELES
CA CAX4043500019990923104303 PARADISE COVE BEACH LOS ANGELES CA CAE4051200020020226101749

LOS ANGELES RIVER ESTUARY (QUEENSWAY

BAY) LOS ANGELES
CA
CAB204100101998092513132
2 SAN FRANCISCO BAY, LOWER SAN FRANCISCO BAY
CA
CAB205100001998091616483
9 SAN FRANCISCO BAY, SOUTH SAN FRANCISCO BAY
CA
CAB405120002000022908210
7 LOS ANGELES HARBOR - CONSOLIDATED SLIP LOS ANGELES
CA CAL8023100019990208151100 ELSINORE, LAKE SANTA ANA
CA CAL2043002420050519181540 DEL VALLE RESERVOIR SAN FRANCISCO BAY CA
CAR510000002002121011433
0 SACRAMENTO RIVER (KNIGHTS LANDING TO

THE DELTA) CENTRAL VALLEY
CA CAX4041600019990922162849 LA COSTA BEACH LOS ANGELES CA CAX4043700019990924083852 TRANCAS BEACH (BROAD BEACH) LOS ANGELES CA CAX4051100019990923080316 MALAGA COVE BEACH LOS ANGELES CA CAX8011400020021003083908 BALBOA BEACH SANTA ANA
CA CAE2071002019980928134605 CARQUINEZ STRAIT SAN FRANCISCO BAY CA CAL2011201220050602211738 SOULAJULE RESERVOIR SAN FRANCISCO BAY CA CAL2042003020060515154933 LAKE CHABOT (ALAMEDA CO) SAN FRANCISCO BAY CA CAL5154000020000209142817 THERMALITO AFTERBAY
CA CAL5154000020000209143205 THERMALITO FOREBAY
CA CAX4043100020000312160831 AMARILLO BEACH LOS ANGELES CA CAX4043400019990922153218 ESCONDIDO BEACH LOS ANGELES CA CAX4043500019990923104958 POINT DUME BEACH LOS ANGELES CA CAX4044400019990923074411 NICHOLAS CANYON BEACH LOS ANGELES CA CAX4051200019990922141809 CABRILLO BEACH (OUTER) LOS ANGELES CA CAE4051200020050203154519

DOMINGUEZ CHANNEL ESTUARY (UNLINED

PORTION BELOW VERMONT AVE) LOS ANGELES
CA
CAB203120101998092912055
9 RICHARDSON BAY SAN FRANCISCO BAY
CA
CAB405120002005020712213
3 LOS ANGELES/LONG BEACH INNER HARBOR LOS ANGELES
CA CAX4041300019990924081553 TOPANGA BEACH LOS ANGELES
CA CAX4043100019990923130035 PUERCO BEACH LOS ANGELES
CA CAX4051100019990923124251 PORTUGUESE BEND BEACH LOS ANGELES CA CAX4051200019990923110403 POINT FERMIN PARK BEACH LOS ANGELES Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 101 of 363 Page ID #:10231
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
CA CAX4051300020000407104603 CASTLEROCK BEACH LOS ANGELES CA CAX8011100019991013153527 HUNTINGTON BEACH STATE PARK SANTA ANA CA CAC9101000020050918172745

PACIFIC OCEAN SHORELINE, IMPERIAL BEACH

PIER SAN DIEGO
CA
CAR403110002000022815091
0 RIO DE SANTA CLARA/OXNARD DRAIN NO. 3 LOS ANGELES
CA CAX4041500019990922165924 LAS FLORES BEACH LOS ANGELES CA CAX4044100019990923134843 ROBERT H. MEYER MEMORIAL BEACH LOS ANGELES CA CAX4051100019990922154626 FLAT ROCK POINT BEACH AREA LOS ANGELES CA CAX4051100019990922172103 LONG POINT BEACH LOS ANGELES CA CAX4051100019990924085839 WHITES POINT BEACH LOS ANGELES CA CAX4051100019990924093655 ABALONE COVE BEACH LOS ANGELES CA CAX8011100019991013160405 SEAL BEACH SANTA ANA
CA CAL4055200019980918113803 PUDDINGSTONE RESERVOIR LOS ANGELES CA CAC3102402120100404115848 PACIFIC OCEAN AT AVILA BEACH (AVILA PIER) CA
CAR723100001999020509302
3 ALAMO RIVER COLORADO RIVER BASIN
CA CAX4042100019990923084019 MALIBU LAGOON BEACH (SURFRIDER) LOS ANGELES CA CAX4043600019990924091850 ZUMA BEACH (WESTWARD BEACH) LOS ANGELES CA CAX4044100020000301091908 SEA LEVEL BEACH LOS ANGELES CA CAX4051100019990922105503 BLUFF COVE BEACH LOS ANGELES CA CAX4051200019990923132934 REDONDO BEACH LOS ANGELES
CA
CAB204400102002093015493
7 CENTRAL BASIN, SAN FRANCISCO (PART OF SF

BAY, CENTRAL) SAN FRANCISCO BAY
CA CAX4043100019990922101223 BIG ROCK BEACH LOS ANGELES CA CAX4051100019990922164306 INSPIRATION POINT BEACH LOS ANGELES CA CAX4051100019990923153531 ROYAL PALMS BEACH LOS ANGELES CA CAE2044001020020129151327 MISSION CREEK SAN FRANCISCO BAY CA
CAB204200402002093018415
1 OAKLAND INNER HARBOR (PACIFIC DRYDOCK YARD 1 SITE, PART OF SF BAY,

CENTRAL) SAN FRANCISCO BAY
CA
CAB405180002005020809210
7 LOS ANGELES/LONG BEACH OUTER HARBOR
(INSIDE BREAKWATER) LOS ANGELES
CA
CAB405120001999092115174
0 SAN PEDRO BAY NEAR/OFF SHORE ZONES LOS ANGELES
CA
CAB910100001999021013242
2 SAN DIEGO BAY SAN DIEGO
CA CAL4051501020000228155002 ECHO PARK LAKE LOS ANGELES CA CAL4051200020000229084938 MACHADO LAKE (HARBOR PARK LAKE) LOS ANGELES CA CAT4051200020000229133322 COLORADO LAGOON LOS ANGELES CA
CAB405180002000022911391
9 LOS ANGELES HARBOR - FISH HARBOR LOS ANGELES
CA CAL5154000020080810185534 ROBINSONS RIFFLE POND (BUTTE COUNTY) CA CAL4031100019990203110047 MCGRATH LAKE LOS ANGELES
CA CAL2073201020050519182313 LAFAYETTE RESERVOIR SAN FRANCISCO BAY CA
CAB405130001999092116431
8 SANTA MONICA BAY OFFSHORE/NEARSHORE LOS ANGELES
CA
CAB801140002005020117251
0 RHINE CHANNEL SANTA ANA
CA
CAB405120002005020117510
0 LOS ANGELES HARBOR - INNER CABRILLO

BEACH AREA LOS ANGELES
CA
CAB405120002005020710495
4 LOS ANGELES HARBOR - CABRILLO MARINA LOS ANGELES
CA CAL2043008020050624182314 SHADOW CLIFFS RESERVOIR SAN FRANCISCO BAY CT CT-W1_001-SB

LIS WB INNER - BRIDGEPORT HARBOR,

BRIDGEPORT
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 102 of 363 Page ID #:10232
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
CT CT-C1_019-SB

LIS CB INNER - HOUSATONIC RIVER (MOUTH),

MILFORD
CT CT4000-00_02 CONNECTICUT RIVER-02
CT CT-E1_024-SB

LIS EB INNER - CONNECTICUT RIVER
(MOUTH), OLD LYME
CT CT-E1_029-SB

LIS EB INNER - CONNECTICUT RIVER (LOWER),
ESSEX
CT CT3805-00-3-L7_01 VERSAILLES POND (SPRAGUE)
CT CT-C1_013-SB

LIS CB INNER - NEW HAVEN HARBOR, NEW
HAVEN
CT CT-C2_017-SB LIS CB SHORE - MORRIS COVE, NEW HAVEN
CT CT-E1_031-SB

LIS EB INNER - CONNECTICUT RIVER (UPPER),

CHESTER
CT CT4000-00_03 CONNECTICUT RIVER-03
CT CT-C1_014-SB

LIS CB INNER - QUINNIPIAC RIVER (MOUTH),

NEW HAVEN
CT CT-C1_017 LIS CB INNER - OYSTER RIVER, MILFORD
CT CT4000-00_01 CONNECTICUT RIVER-01
CT CT5200-00-4-L2_01 HANOVER POND (MERIDEN)
CT CT3805-00_02 LITTLE RIVER (SPRAGUE)-02
CT CT-C2_024-SB

LIS CB SHORE - HOUSATONIC RIVER MOUTH,

STRATFORD
CT CT5200-00_03 QUINNIPIAC RIVER-03
CT CT5200-00_04 QUINNIPIAC RIVER-04
CT CT6100-00_02a BLACKBERRY RIVER (NORTH CANAAN)-02A HOUSATONIC RIVER CT CT3805-00-3-L6_01 PAPERMILL POND (SPRAGUE)
CT CT-C1_015-SB

LIS CB INNER - WEST RIVER (LOWER), WEST
HAVEN
CT CT6100-00_02b BLACKBERRY RIVER (NORTH CANAAN)-02B HOUSATONIC RIVER CT CT5200-00_05 QUINNIPIAC RIVER-05
CT CT7103-00-2-L5_01 PEMBROKE LAKES (BRIDGEPORT)
CT CT-C2_018-SB

LIS CB SHORE - NEW HAVEN HARBOR (WEST),

WEST HAVEN
CT CT6100-00_01 BLACKBERRY RIVER (NORTH CANAAN)-01
CT CT-C1_022

LIS CB INNER - WEST RIVER (UPPER), WEST
HAVEN
CT CT-W1_002-SB

LIS WB INNER - BLACK ROCK HARBOR,

BRIDGEPORT
CT CT5200-00_06 QUINNIPIAC RIVER-06
CT CT-C1_012 LIS CB INNER - MORRIS CREEK, EAST HAVEN
CT CT-C1_016 LIS CB INNER - COVE RIVER, WEST HAVEN
CT CT-C3_015-SB

LIS CB MIDSHORE - NEW HAVEN HARBOR,

NEW HAVEN
DC DCPMS00E_03 POTOMAC DC
DC DCTCO01L_00 CHESAPEAKE AND OHIO CANAL
DC DCTOR01R_00 OXON RUN
DC DCTDA01R_00 DALECARLIA TRIBUTARY
DC DCPMS00E_01 POTOMAC DC
DC DCTFD01R_00 FORT DAVIS TRIBUTARY
DC DCANA00E_02 ANACOSTIA DC
DC DCRCR00R_01 ROCK CREEK DC
DC DCPMS00E_02 POTOMAC DC
DC DCTWB00R_02 WATTS BRANCH DC
DC DCPWC04E_00 WASHINGTON SHIP CHANNEL
DC DCPTB01L_00 TIDAL BASIN
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 103 of 363 Page ID #:10233
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
DC DCRCR00R_02 ROCK CREEK DC
DC DCTBR01R_00 BROAD BRANCH
DC DCTFC01R_00 FORT CHAPLIN RUN
DC DCTTX27R_00 TEXAS AVENUE TRIBUTARY
DC DCANA00E_01 ANACOSTIA DC
DC DCAKL00L_00 KINGMAN LAKE
DE DE120-004-01_(A) LOWER CHRISTINA CREEK - MAINSTEM

CHRISTINA RIVER

WATERSHED
DE DE010-001-02_(A) APPOQUINIMINK RIVER - FRESH TIDAL

APPOQUINIMINK RIVER

WATERSHED
DE DE090-001_(A) CHESAPEAKE AND DELAWARE CANAL

CHESAPEAKE AND

DELAWARE CANAL
DE DE290-001-01_(A)

LOWER SAINT JONES - OLD LONDON BRIDGE

TO MOUTH

SAINT JONES RIVER

WATERSHED
DE DE290-001-02_(A)

UPPER SAINT JONES - SILVER LAKE TO OLD

LEBANON ROAD

SAINT JONES RIVER

WATERSHED
DE DE010-001-01_(A) APPOQUINIMINK RIVER - SALINE TIDAL

APPOQUINIMINK RIVER

WATERSHED
DE DE290-L02_(A) SILVER LAKE

SAINT JONES RIVER

WATERSHED
DE DE120-001_(A) CHRISTINA RIVER - LOWER

CHRISTINA RIVER

WATERSHED
DE DE120-002_(A) CHRISTINA RIVER - MIDDLE

CHRISTINA RIVER

WATERSHED
DE DE290-002_(E) WYOMING MILL POND

SAINT JONES RIVER

WATERSHED
DE DE120-007-01_(A)

LITTLE MILL CREEK AND WILOW RUN -

CHESTNUT RUN TO CHRISTINA RIVE

CHRISTINA RIVER

WATERSHED
DE DE270-001-01_(A)
RED LION - LOWER FROM ROUTE 13 TO
MOUTH

RED LION CREEK

WATERSHED
DE DE300-001-01_(A)

LOWER SHELLPOT CREEK - HEAD OF TIDE TO
MOUTH

SHELLPOT CREEK

WATERSHED
DE DE040-001_(A) LOWER BRANDYWINE - MAINSTEM

BRANDYWINE CREEK

WATERSHED
DE DE260-001_(A)

RED CLAY CREEK - PA-DE LINE TO WHITE CLAY
CREEK

RED CLAY CREEK

WATERSHED
DE DE010-L02_(A) SILVER LAKE

APPOQUINIMINK RIVER

WATERSHED
DE DE120-003_(A)

UPPER CHRISTINA RIVER - UPPER -

MAINSTEM

CHRISTINA RIVER

WATERSHED
DE DE120-L02_(A) BECKS POND

CHRISTINA RIVER

WATERSHED
DE DE290-L01_(A) MOORES LAKE

SAINT JONES RIVER

WATERSHED
DE DE120-L01_(A) SMALLEYS POND

CHRISTINA RIVER

WATERSHED
GA GAR031501020801 Coosawattee River
GA GAR031501020811 Coosawattee River

HI HI-OAHU-PEARL HARBOR PEARL HARBOR OAHU
IA IA 05-PLA-00285-L_0 MCKINLEY LAKE
IA IA 06-WEM-00265-L_0 CARTER LAKE
IA IA 02-CED-02250-L_0 CEDAR LAKE
IL IL_DL 07 KICKAPOO CREEK LOWER ILLINOIS
IL IL_E 04 SANGAMON RIVER LOWER ILLINOIS
IL IL_E 24 SANGAMON RIVER LOWER ILLINOIS
IL IL_GB 11 DUPAGE RIVER UPPER ILLINOIS
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 104 of 363 Page ID #:10234
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
IL IL_GB 16 DUPAGE RIVER UPPER ILLINOIS
IL IL_J 36 MISSISSIPPI RIVER

UPPER MISSISSIPPI -

MERAMEC
IL IL_M 02 MISSISSIPPI RIVER

UPPER MISSISSIPPI - SKUNK
- WAPSIPINICON
IL ILRTF _RTF FOX UPPER ILLINOIS
IL ILRTF _RTQ GRASS UPPER ILLINOIS
IL ILRTF _RTR MARIE (LAKE) UPPER ILLINOIS
IL ILRTF _RTU PISTAKEE UPPER ILLINOIS
IL ILPQ02 _PQ 02 KISHWAUKEE RIVER ROCK RIVER
IL ILPQ10 _PQ 13 KISHWAUKEE RIVER ROCK RIVER
IL ILPQ12 _PQ 12 KISHWAUKEE RIVER ROCK RIVER
IL ILPQ14 _PQ 14 KISHWAUKEE RIVER ROCK RIVER
IL ILPQC06 _PQC 05 S. BR. KISHWAUKEE RIVER ROCK RIVER
IL ILPQC06 _PQC 06 S. BR. KISHWAUKEE RIVER ROCK RIVER
IL ILPQC06 _PQC 09 S. BR. KISHWAUKEE RIVER ROCK RIVER
IL ILPQC07_PQC 13 S. BR. KISHWAUKEE RIVER ROCK RIVER
IL ILPW01_PW 02 PECATONICA RIVER ROCK RIVER
IL ILK06 _K 21 MISSISSIPPI RIVER UPPER MISSISSIPPI - SALT IL ILLDD01_LDD 23 CEDAR CREEK
IL ILA31 _A 31 OHIO RIVER LOWER OHIO
IL ILA33 _A 33 OHIO RIVER LOWER OHIO
IL ILA34 _A 34 OHIO RIVER

UPPER MISSISSIPPI -

MERAMEC
IL ILP04 _P 04 ROCK RIVER ROCK RIVER
IL ILP04 _P 24 ROCK RIVER ROCK RIVER
IL ILP04 _P 25 ROCK RIVER ROCK RIVER
IL ILP06 _P 06 ROCK RIVER ROCK RIVER
IL ILP06 _P 21 ROCK RIVER ROCK RIVER
IL ILP14 _P 23 ROCK RIVER ROCK RIVER
IL ILP15 _P 15 ROCK RIVER ROCK RIVER
IL ILP20 _P 20 ROCK RIVER ROCK RIVER
IL ILE25 _E 25 SANGAMON RIVER LOWER ILLINOIS
IL ILE26 _E 26 SANGAMON RIVER LOWER ILLINOIS
IL ILO13 _O 13 KASKASKIA RIVER KASKASKIA RIVER
IL ILO15 _O 02 KASKASKIA RIVER KASKASKIA RIVER
IL ILO15 _O 15 KASKASKIA RIVER KASKASKIA RIVER
IL ILO15 _O 17 KASKASKIA RIVER KASKASKIA RIVER
IL ILG11 _G 11 DESPLAINES RIVER UPPER ILLINOIS
IL ILG23 _G 23 DESPLAINES RIVER UPPER ILLINOIS
IL ILG30 _G 07 DESPLAINES RIVER UPPER ILLINOIS
IL ILG30 _G 15 DESPLAINES RIVER UPPER ILLINOIS
IL ILG30 _G 22 DESPLAINES RIVER UPPER ILLINOIS
IL ILG30 _G 30 DESPLAINES RIVER UPPER ILLINOIS
IL ILG30 _G 36 DESPLAINES RIVER UPPER ILLINOIS
IL ILGL09 _GL 03 SALT CREEK UPPER ILLINOIS
IL ILGL09 _GL 09 SALT CREEK UPPER ILLINOIS
IL ILGL09 _RGZX BUSSE WOODS UPPER ILLINOIS
IL ILH01 _H 01 CALUMET-SAG CHANNEL UPPER ILLINOIS
IL ILHBD04_HBD 04 THORN CREEK
IL ILDK12 _DK 12 MACKINAW RIVER LOWER ILLINOIS
IL ILDK12 _DK 19 MACKINAW RIVER LOWER ILLINOIS
IL ILDK13 _DK 13 MACKINAW RIVER LOWER ILLINOIS
IL ILDK17 _DK 17 MACKINAW RIVER LOWER ILLINOIS
IL ILDK17 _DK 20 MACKINAW RIVER LOWER ILLINOIS
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 105 of 363 Page ID #:10235
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
IL ILDK17 _DK 21 MACKINAW RIVER LOWER ILLINOIS
IL ILDL01 _DL 01 KICKAPOO CREEK LOWER ILLINOIS
IL ILDT22 _DT 18 FOX RIVER UPPER ILLINOIS
IL ILDT22 _DT 20 FOX RIVER UPPER ILLINOIS
IL ILDT22 _DT 23 FOX RIVER UPPER ILLINOIS
IL ILDT38_DT 38 FOX RIVER UPPER ILLINOIS
IL ILDT38_DT 58 FOX RIVER UPPER ILLINOIS
IL ILDT46 _DT 02 FOX RIVER UPPER ILLINOIS
IL ILDT46 _DT 41 FOX RIVER UPPER ILLINOIS
IL ILDV03 _DV 06 MAZON RIVER UPPER ILLINOIS
IL ILDV04 _DV 04 MAZON RIVER UPPER ILLINOIS
IL ILE09 _E 09 SANGAMON RIVER LOWER ILLINOIS
IL ILE16 _E 05 SANGAMON RIVER LOWER ILLINOIS
IL ILE16 _E 11 SANGAMON RIVER LOWER ILLINOIS
IL ILE16 _E 16 SANGAMON RIVER LOWER ILLINOIS
IL ILE16 _E 27 SANGAMON RIVER LOWER ILLINOIS
IL ILE16 _E 32 SANGAMON RIVER LOWER ILLINOIS
IL ILI84 _I 84 MISSISSIPPI RIVER

UPPER MISSISSIPPI -

MERAMEC
IL ILJ83 _J 05 MISSISSIPPI RIVER UPPER MISSISSIPPI - SALT IL IL_M 12 MISSISSIPPI RIVER

UPPER MISSISSIPPI -

MAQUOKETA - PLUM
IL IL_N 06 BIG MUDDY RIVER

UPPER MISSISSIPPI -

MERAMEC
IL IL_OW 03 LAKE FORK KASKASKIA RIVER
IL ILPW06 _PW 06 PECATONICA RIVER ROCK RIVER
IL ILPW07_PW 07 PECATONICA RIVER ROCK RIVER
IL ILPW08_PW 04 PECATONICA RIVER ROCK RIVER
IL ILPW13 _PW 13 PECATONICA RIVER ROCK RIVER
IL ILPWB01 _PWB 01 SUGAR RIVER ROCK RIVER
IL ILPWB01 _PWB 03 SUGAR RIVER ROCK RIVER
IL ILREA _REA DECATUR LOWER ILLINOIS
IL ILRNA _RNA CRAB ORCHARD

UPPER MISSISSIPPI -

MERAMEC
IL ILD31 _D 31 ILLINOIS RIVER LOWER ILLINOIS
IL ILD32_D 32 ILLINOIS RIVER
IL ILCA03 _CA 02 SKILLET FK. WABASH RIVER
IL ILCA03 _CA 05 SKILLET FK. WABASH RIVER
IL ILCA06 _CA 06 SKILLET FK. WABASH RIVER
IL ILCA06 _CA 08 SKILLET FK. WABASH RIVER
IL ILCA06 _CA 09 SKILLET FK. WABASH RIVER
IL ILNJ07 _NJ 10 CASEY FK.

UPPER MISSISSIPPI -

MERAMEC
IL ILK03 _K 17 MISSISSIPPI RIVER UPPER MISSISSIPPI - SALT IL ILK04 _K 22 MISSISSIPPI RIVER

UPPER MISSISSIPPI - SKUNK
- WAPSIPINICON
IL ILMQ01 _MQ 01 GALENA RIVER

UPPER MISSISSIPPI -

MAQUOKETA - PLUM
IL ILMQ01 _MQ 02 GALENA RIVER

UPPER MISSISSIPPI -

MAQUOKETA - PLUM
IL ILN11 _N 11 BIG MUDDY RIVER

UPPER MISSISSIPPI -

MERAMEC
IL ILD01 _D 01 ILLINOIS RIVER LOWER ILLINOIS
IL ILD09 _D 09 ILLINOIS RIVER LOWER ILLINOIS
IL ILD10 _D 10 ILLINOIS RIVER UPPER ILLINOIS
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 106 of 363 Page ID #:10236
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
IL ILD16 _D 16 ILLINOIS RIVER LOWER ILLINOIS
IL ILD20 _D 20 ILLINOIS RIVER LOWER ILLINOIS
IL ILD23 _D 23 ILLINOIS RIVER UPPER ILLINOIS
IL ILD30 _D 30 ILLINOIS RIVER LOWER ILLINOIS
IL ILB06 _B 06 WABASH RIVER WABASH RIVER
IL ILB07 _B 01 WABASH RIVER WABASH RIVER
IL ILB07 _B 03 WABASH RIVER WABASH RIVER
IL ILBPJC06 _BPJCA BONEYARD CREEK WABASH RIVER
IL ILPQ10 _PQ 10 KISHWAUKEE RIVER ROCK RIVER
IL ILPQC06 _PQC 02 S. BR. KISHWAUKEE RIVER ROCK RIVER
IL ILPQC06 _PQC 11 S. BR. KISHWAUKEE RIVER ROCK RIVER
IL ILLDD01_LDD-C3 CEDAR CREEK
IL ILP14 _P 14 ROCK RIVER ROCK RIVER
IL ILG11 _G 03 DESPLAINES RIVER UPPER ILLINOIS
IL ILGBK05_GBK 05 W. BR. DUPAGE RIVER
IL ILGI02 _GI 02 CHIC. SAN. & SHIP CANAL UPPER ILLINOIS IL ILGL09 _GL SALT CREEK UPPER ILLINOIS
IL ILGLA01_GLA 04 ADDISON CR. UPPER ILLINOIS
IL ILH02 _H 02 CALUMET-SAG CHANNEL UPPER ILLINOIS
IL ILHCC07 _HCC 07 N. BR. CHICAGO RIVER UPPER ILLINOIS
IL ILDJHD01_SDZA BRACKEN LOWER ILLINOIS
IL ILDK13 _DK 04 MACKINAW RIVER LOWER ILLINOIS
IL ILDK13 _DK 15 MACKINAW RIVER LOWER ILLINOIS
IL ILE09 _E 06 SANGAMON RIVER LOWER ILLINOIS
IL ILJMAC02 _RJM FRANK HOLTEN 3

UPPER MISSISSIPPI -

MERAMEC
IL IL_OW 02 LAKE FORK KASKASKIA RIVER
IL ILCA03 _CA 03 SKILLET FK. WABASH RIVER
IL ILNJ07 _NJ 07 CASEY FK.

UPPER MISSISSIPPI -

MERAMEC
IL ILNJ07 _NJ 14 CASEY FK.

UPPER MISSISSIPPI -

MERAMEC
IL ILNJ07 _NJ 28 CASEY FK.

UPPER MISSISSIPPI -

MERAMEC
IL IL_HBD 02 THORN CREEK UPPER ILLINOIS
IL ILRTF _RTI CHANNEL UPPER ILLINOIS
IL ILPQ10 _PQ 07 KISHWAUKEE RIVER ROCK RIVER
IL ILLAKEMICHIGAN_5 WAUKEGAN HARBOR LAKE MICHIGAN
IL ILLDD01_LDD-C6 CEDAR CREEK
IL ILA32 _A 32 OHIO RIVER LOWER OHIO
IL ILOW01 _OW 01 LAKE FORK KASKASKIA RIVER
IL ILP09 _P 09 ROCK RIVER ROCK RIVER
IL ILO13 _O 35 KASKASKIA RIVER KASKASKIA RIVER
IL ILO13 _O 37 KASKASKIA RIVER KASKASKIA RIVER
IL ILG30 _G 26 DESPLAINES RIVER UPPER ILLINOIS
IL ILGI03 _GI 03 CHIC. SAN. & SHIP CANAL UPPER ILLINOIS IL ILHAA01_RHO CALUMET

SOUTHWESTERN LAKE

MICHIGAN
IL ILDT22 _DT 06 FOX RIVER UPPER ILLINOIS
IL ILDT22 _DT 22 FOX RIVER UPPER ILLINOIS
IL ILDT38_DT 09 FOX RIVER UPPER ILLINOIS
IL ILDT46 _DT 36 FOX RIVER UPPER ILLINOIS
IL ILE16 _E 13 SANGAMON RIVER LOWER ILLINOIS
IL ILG01 _G 12 DESPLAINES RIVER UPPER ILLINOIS
IL ILG01 _G 24 DESPLAINES RIVER UPPER ILLINOIS
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 107 of 363 Page ID #:10237
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
IL ILQ01 _QC 03 WAUKEGAN RIVER

SOUTHWESTERN LAKE

MICHIGAN
IL ILCA06 _CA 07 SKILLET FK. WABASH RIVER
IL ILD05 _D 05 ILLINOIS RIVER LOWER ILLINOIS
IL ILPW01_PW 01 PECATONICA RIVER
IL ILLDD01_LDD-A1 CEDAR CREEK
IL ILO13 _O 31 KASKASKIA RIVER KASKASKIA RIVER
IL ILG30 _G 32 DESPLAINES RIVER UPPER ILLINOIS
IL ILGL09 _GL 10 SALT CREEK UPPER ILLINOIS
IL ILH01 _RHH SAGANASHKEE UPPER ILLINOIS
IL ILHA04_HA 04 LITTLE CALUMET RIVER N.

IL ILHAB01_HAB 41 GRAND CALUMET RIVER
IL ILHBD04_RHI SAUK TRAIL UPPER ILLINOIS
IL ILDT38_DT 03 FOX RIVER UPPER ILLINOIS
IL ILDT46 _DT 01 FOX RIVER UPPER ILLINOIS
IL ILE16 _E 30 SANGAMON RIVER LOWER ILLINOIS
IL ILG01 _G 01 DESPLAINES RIVER UPPER ILLINOIS
IL IL_HCCA02 NORTH SHORE CHANNEL UPPER ILLINOIS
IL ILGL09 _GL 19 SALT CREEK UPPER ILLINOIS
IL ILHAA01_HAA 01 CALUMET RIVER
IL ILDT46 _DT 11 FOX RIVER UPPER ILLINOIS
IL ILDT46 _DT 46 FOX RIVER UPPER ILLINOIS
IL ILRTF _RTD CATHERINE UPPER ILLINOIS
IL ILLDD01_LDD-C1 CEDAR CREEK
IL ILG11 _G 39 DESPLAINES RIVER UPPER ILLINOIS
IL ILG30 _G 28 DESPLAINES RIVER UPPER ILLINOIS
IL ILG30 _G 35 DESPLAINES RIVER UPPER ILLINOIS
IL ILHCC08 _HCC 08 N. BR. CHICAGO RIVER UPPER ILLINOIS
IL ILHCCA01_HCCA04 N. SHORE CHANNEL
IL ILQ01 _QA C4 PETTIBONE CREEK

SOUTHWESTERN LAKE

MICHIGAN
IL ILQ01 _QC 05 WAUKEGAN RIVER

SOUTHWESTERN LAKE

MICHIGAN
IL ILLDD01_LDD-C3A CEDAR CREEK

UPPER MISSISSIPPI - SKUNK
- WAPSIPINICON
IL ILGI02 _GI 06 CHIC. SAN. & SHIP CANAL UPPER ILLINOIS IL ILHC01 _HC 01 S. BR. CHICAGO RIVER UPPER ILLINOIS
IL ILDT38_DT 69 FOX RIVER UPPER ILLINOIS
IL ILQ01 _QAA D1 S. BR. PETTIBONE CREEK

SOUTHWESTERN LAKE

MICHIGAN
IL ILHC01 _HCB 01 CHICAGO RIVER UPPER ILLINOIS
IL IL_HA 05 LITTLE CALUMET RIVER N.

SOUTHWESTERN LAKE

MICHIGAN
IL ILLDD01_LDD-C2 CEDAR CREEK
IL ILHCC08 _HCC 02 N. BR. CHICAGO RIVER UPPER ILLINOIS
IL ILPW08_PW 08 PECATONICA RIVER ROCK RIVER
IL ILHBA01_RHZI MIDLOTHIAN RESERVOIR UPPER ILLINOIS
IL ILHAA01_RHA WOLF

SOUTHWESTERN LAKE

MICHIGAN
IL ILJ81 _RJC HORSESHOE (MADISON)

UPPER MISSISSIPPI -

MERAMEC
IL ILPQCL01_RPZG SYCAMORE LAKE ROCK RIVER
IL ILJMAC02 _RJK FRANK HOLTEN 1

UPPER MISSISSIPPI -

MERAMEC
IL ILG30 _SGF SCHILLER POND UPPER ILLINOIS
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 108 of 363 Page ID #:10238
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
IL ILNDB01_RNZH CAMPUS

UPPER MISSISSIPPI -

MERAMEC
IN INB0186_00A ROCK CREEK - UNNAMED TRIBUTARY WABASH RIVER IN INB0186_00J ROCK CREEK - UNNAMED TRIBUTARY WABASH RIVER IN INB0722_T1036B

WEST FORK LITTLE WILDCAT CREEK -

UNNAMED TRIBUTARY WABASH RIVER
IN INB0737_01D

WILDCAT CREEK, MIDDLE FORK - UNNAMED

TRIBUTARY WABASH RIVER
IN INB0744_T1019E

WILDCAT CREEK, SOUTH FORK- UNNAMED

TRIBUTARY WABASH RIVER
IN INA0365_T1067 ST. JOSEPH RIVER WESTERN LAKE ERIE
IN INA0371_00 DAVIS DITCH AND TRIBS WESTERN LAKE ERIE
IN INA0375_P1024 CEDARVILLE RESERVOIR - LOWER WESTERN LAKE ERIE IN INA0393_T1033 CEDAR CREEK-MAINSTEM WESTERN LAKE ERIE IN INA0399_T1037 CEDAR CREEK WESTERN LAKE ERIE
IN INA03A4_M1042 ST. JOSEPH RIVER WESTERN LAKE ERIE
IN INA03A4_P1044 ST. JOSEPH RESERVOIR WESTERN LAKE ERIE IN INA03P1002_00 CLEAR LAKE WESTERN LAKE ERIE
IN INW08H7_M1070 EAST FORK WHITE RIVER WABASH RIVER
IN INW0191_M1038 WHITE RIVER WABASH RIVER
IN INW01AF_T1047 FALL CREEK WABASH RIVER
IN INW01B5_T1050 FALL CREEK-DEVON CREEK WABASH RIVER
IN INA0465_00 JUNK DITCH AND OTHER TRIBS WESTERN LAKE ERIE IN INA0465_T1002 ST. MARYS RIVER WESTERN LAKE ERIE
IN INA0511_M1007 MAUMEE RIVER WESTERN LAKE ERIE
IN INB0164_00 WABASH RIVER AND TRIBUTARY WABASH RIVER
IN INB0171_T1002 WABASH RIVER MAINSTEM WABASH RIVER
IN INB01E1_M1010 WABASH RIVER MAINSTEM WABASH RIVER
IN INB01E3_M1029 WABASH RIVER MAINSTEM WABASH RIVER
IN INB01F2_M1013 WABASH RIVER MAINSTEM WABASH RIVER
IN INB01G3_M1019 WABASH RIVER MAINSTEM WABASH RIVER
IN INW041C_T1007 BIG BLUE RIVER WABASH RIVER
IN INW0552_T1013 FLATROCK RIVER-WILLOW PARK WABASH RIVER IN INW0623_M1013 EAST FORK WHITE RIVER WABASH RIVER
IN INW0665_M1021 EAST FORK WHITE RIVER WABASH RIVER
IN INW0822_M1003 EAST FORK WHITE R-TUNNELTON WABASH RIVER IN INW0894_T1023 SALT CREEK WABASH RIVER
IN INW08A3_M1058 EAST FORK WHITE RIVER WABASH RIVER
IN INH6_00 OHIO RIVER - CANNELTON TO NEWBURGH LOWER OHIO IN INH8_M01 OHIO RIVER - EVANSVILLE TO UNIONTOWN LOWER OHIO IN INJ01C6_T1001 VAN NATTA DITCH

SOUTHEASTERN LAKE

MICHIGAN
IN INJ01D3_M1012 ST. JOSEPH RIVER

SOUTHEASTERN LAKE

MICHIGAN
IN INJ01F5_M1009 ST. JOSEPH RIVER

SOUTHEASTERN LAKE

MICHIGAN
IN INJ01G6_00 CHRISTIANA CREEK-OUTLET (MICHIGAN)

SOUTHEASTERN LAKE

MICHIGAN
IN INN04JE_00 LITTLE BLUE RIVER-ALTON LOWER OHIO
IN INP0948_T1008 PATOKA RIVER WABASH RIVER
IN INP0964_T1011 PATOKA RIVER WABASH RIVER
IN INP0969_T1015 PATOKA RIVER WABASH RIVER
IN INP0981_T1016 PATOKA RIVER WABASH RIVER
IN INV0339_03 TANNERS CREEK (LAWRENCEBURGH, IN) MIDDLE OHIO IN INV0345_00 NORTH HOGAN CREEK-WILMINGTON MIDDLE OHIO
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 109 of 363 Page ID #:10239
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
IN INV034B_00 SOUTH HOGAN CREEK-COCHRAN MIDDLE OHIO
IN INC0121_T1001 INDIANA HARBOR CANAL - MAIN CHANNEL

SOUTHWESTERN LAKE

MICHIGAN
IN INC0164_T1086 LITTLE CALUMET RIVER

SOUTHWESTERN LAKE

MICHIGAN
IN INC0164_T1108 PORTAGE BURNS WATERWAY

SOUTHWESTERN LAKE

MICHIGAN
IN INC0173_T1020 TRAIL CREEK

SOUTHWESTERN LAKE

MICHIGAN
IN INW01G6_M1094 WHITE RIVER WABASH RIVER
IN INW0221_M1009 WHITE RIVER WABASH RIVER
IN INW0229_M1013 WHITE RIVER WABASH RIVER
IN INW025A_M1033

WHITE RIVER - ELNORA TO SMOTHERS CR

CUTOFF WABASH RIVER
IN INW0272_M1036

WHITE RIVER - EDWARDSPORT TO INDIAN

CREEK WABASH RIVER
IN INW0291_M1039 WHITE RIVER - MAYSVILLE WABASH RIVER
IN INW02A3_M1052 WHITE RIVER WABASH RIVER
IN INW02AA_M1055 WHITE RIVER WABASH RIVER
IN INK0165_00

YELLOW RIVER - LISTENBERGER/CLIFFTON

DITCHES UPPER ILLINOIS
IN INK0166_01 YELLOW RIVER UPPER ILLINOIS
IN INK0166_T1002

YELLOW RIVER - UNNAMED TRIBUTARY
(MARSHALL CO) UPPER ILLINOIS
IN INK0166_T1006 BICKLE DITCH UPPER ILLINOIS
IN INK016A_01 YELLOW RIVER UPPER ILLINOIS
IN INK016A_T1002 CANNON DITCH UPPER ILLINOIS
IN INK0187_M1112 KANKAKEE RIVER UPPER ILLINOIS
IN INK01A1_01 WOLF CREEK (UPSTREAM OF SR 49) UPPER ILLINOIS IN INK01A2_00 WOLF CREEK-HICKAM LATERAL UPPER ILLINOIS
IN INV0384_01 LAUGHERY CREEK, SOUTH FORK MIDDLE OHIO
IN INW0115_T1005 WHITE RIVER WABASH RIVER
IN INW011C_T1008 WHITE RIVER WABASH RIVER
IN INW0148_T1018 WHITE RIVER - ANDERSON TO INDIAN CR WABASH RIVER IN ING0314_00 WHITEWATER RIVER - PRONGHORN RUN GREAT MIAMI RIVER IN ING0314_T1003 WHITEWATER RIVER, WEST FORK GREAT MIAMI RIVER IN ING0348_T1010 WHITEWATER RIVER, WEST FORK GREAT MIAMI RIVER IN ING0389_T1019

WHITEWATER RIVER (UPSTREAM OF

WHISTLE CREEK) GREAT MIAMI RIVER
IN ING0389_T1020 WHITEWATER RIVER - MAINSTEM GREAT MIAMI RIVER IN ING038A_00 LOGAN CREEK AND OTHER TRIBS GREAT MIAMI RIVER IN INH1_00

OHIO RIVER - OHIO STATE LINE TO

MARKLAND DAM MIDDLE OHIO
IN INH3_00 OHIO RIVER - KENTUCKY R TO BATTLE CR LOWER OHIO IN INH3_M01 OHIO RIVER - BATTLE CR TO MCALPINE DAM LOWER OHIO IN INH4_00 OHIO RIVER - MCALPINE TO GREENWOOD, KY LOWER OHIO IN INH5_00 OHIO RIVER - SALT CR TO CANNELTON LOWER OHIO IN INB0881_M1015 WABASH RIVER WABASH RIVER
IN INB08F1_M1023

WABASH RIVER - SUGAR CR TO LTL RACCOON

CR (VERMILLION) WABASH RIVER
IN INB08K2_T1029 BIG RACCOON CREEK - MECCA WABASH RIVER IN INB08M4_M1033 WABASH RIVER WABASH RIVER
IN INB1041_00 SUGAR CREEK TRIBUTARIES NEAR GARFIELD WABASH RIVER IN INB1043_T1005 LITTLE SUGAR CREEK WABASH RIVER
IN INB1046_00 WALNUT FORK - ABOVE LITTLE SUGAR CREEK WABASH RIVER Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 110 of 363 Page ID #:10240
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
IN INB1054_T1007 SUGAR CREEK WABASH RIVER
IN INB105A_T1011 SUGAR CREEK WABASH RIVER
IN INB1067_T1012 SUGAR CREEK WABASH RIVER
IN INB1069_T1013 SUGAR CREEK-MAIN STEM WABASH RIVER
IN INB1176_M1006 WABASH RIVER-ASHMORE CREEK (ILL) WABASH RIVER IN INB11F4_M1012 WABASH RIVER-BUZZARD POND WABASH RIVER IN INB11H1_M1014 WABASH RIVER WABASH RIVER
IN INB11M1_M1019 WABASH RIVER WABASH RIVER
IN INB1333_M1005 WABASH RIVER WABASH RIVER
IN INB1354_M1007 WABASH RIVER WABASH RIVER
IN INK0116_00

GEYER DITCH - GORDON AIRPORT/

CRUMSTOWN UPPER ILLINOIS
IN INK011A_00 KANKAKEE RIVER-SOUSLEY LAKE-TASCHER DT UPPER ILLINOIS IN INK0125_03 POTATO CREEK-KARTOFFEL CREEK UPPER ILLINOIS IN INB0663_T1021 TIPPECANOE RIVER WABASH RIVER
IN INB0666_T1022 TIPPECANOE RIVER WABASH RIVER
IN INB0667_T1023 TIPPECANOE RIVER WABASH RIVER
IN INB0669_T1024 TIPPECANOE RIVER WABASH RIVER
IN INB06A3_P1031 LAKE SHAFER WABASH RIVER
IN INK01B3_M1020B KANKAKEE RIVER UPPER ILLINOIS
IN INK01C4_M1021 KANKAKEE RIVER UPPER ILLINOIS
IN INK01C5_T1106 WILLIAMS DITCH UPPER ILLINOIS
IN INK0235_00 BICE DITCH (LOWER) - OTHER TRIBUTARIES UPPER ILLINOIS IN INK0243_T1005 IROQUOIS RIVER UPPER ILLINOIS
IN INK0244_T1006 IROQUOIS RIVER UPPER ILLINOIS
IN INK0247_T1008 IROQUOIS RIVER UPPER ILLINOIS
IN INK0254_T1011 IROQUOIS RIVER UPPER ILLINOIS
IN INK0272_02

SUGAR CREEK (DOWNSTREAM OF EARL

PARK, IN) UPPER ILLINOIS
IN INK0335_T1004 LITTLE CALUMET RIVER UPPER ILLINOIS
IN INK0335_T1005 LITTLE CALUMET RIVER UPPER ILLINOIS
IN INN01EH_T1003 SILVER CREEK LOWER OHIO
IN INN04A3_00 INDIAN CREEK-DEVILS BACKBONE LOWER OHIO
IN INB0441_T1006 EEL RIVER - MAINSTEM WABASH RIVER
IN INB0444_T1009 EEL RIVER - MAINSTEM WABASH RIVER
IN INB0451_T1013 EEL RIVER - MAINSTEM WABASH RIVER
IN INB0464_T1018 EEL RIVER - MAINSTEM WABASH RIVER
IN INB0471_T1019 EEL RIVER - MAINSTEM WABASH RIVER
IN INB0475_T1020 EEL RIVER - MAINSTEM WABASH RIVER
IN INB0511_M1001 WABASH RIVER - MAINSTEM WABASH RIVER
IN INB0532_M1003 WABASH RIVER - MAINSTEM WABASH RIVER
IN INB0533_M1004 WABASH RIVER - MAINSTEM WABASH RIVER
IN INB0534_M1005 WABASH RIVER - MAINSTEM WABASH RIVER
IN INB06F8_M1097 TIPPECANOE RIVER WABASH RIVER
IN INB071A_T1034 WILDCAT CREEK - MAINSTEM WABASH RIVER
IN INB0721_T1008

WILDCAT CREEK (UPSTREAM OF SPRING

RUN) WABASH RIVER
IN INB0726_T1012 WILDCAT CREEK - MAINSTEM WABASH RIVER
IN INB0727_T1040 WILDCAT CREEK - MAINSTEM WABASH RIVER
IN INB072A_T1016 WILDCAT CREEK - MAINSTEM WABASH RIVER
IN INB01HB_T1030 PIPE CREEK WABASH RIVER
IN INB01HD_00 PIPE CREEK WABASH RIVER
IN INB01J2_M1021 WABASH RIVER MAINSTEM WABASH RIVER
IN INB0218_01 SALAMONIE RIVER WABASH RIVER
IN INB0242_T1002 SALAMONIE RIVER-LANCASTER WABASH RIVER Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 111 of 363 Page ID #:10241
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
IN INB0248_00 SALAMONIE RIVER (BELOW DAM) WABASH RIVER
IN INB0311_T1001

MISSISSINEWA RIVER - MAINSTEM ABOVE

LTL MISSISSINEWA R WABASH RIVER
IN INB0316_T1005 MISSISSINEWA RIVER - MAINSTEM WABASH RIVER IN INB0317_T1006 MISSISSINEWA RIVER - MAINSTEM WABASH RIVER IN INB0321_T1007 MISSISSINEWA RIVER - MAINSTEM WABASH RIVER IN INB0354_T1018

MISSISSINEWA RIVER (DOWNSTREAM OF

BARREN CREEK) WABASH RIVER
IN INB035A_T1018 MISSISSINEWA RIVER - MAINSTEM WABASH RIVER IN INB036A_00

MISSISSINEWA RIVER (DOWNSTREAM OF

DAM) WABASH RIVER
IN INB0412_T1000 EEL RIVER WABASH RIVER
IN INB0414_T1002 EEL RIVER - MAINSTEM WABASH RIVER
IN INB0432_T1003 EEL RIVER (EAST OF CR 500W) WABASH RIVER IN INB055B_T1008 DEER CREEK WABASH RIVER
IN INB055C_T1009 DEER CREEK WABASH RIVER
IN INB0561_M1010 WABASH RIVER - MAINSTEM WABASH RIVER
IN INB0635_T1011 TIPPECANOE RIVER WABASH RIVER
IN INB0641_T1013 TIPPECANOE RIVER WABASH RIVER
IN INB0648_T1014 TIPPECANOE RIVER WABASH RIVER
IN INB0654_T1018 TIPPECANOE RIVER WABASH RIVER
IN INB06CB_00 HONEY CREEK - SHAFER DAM WABASH RIVER
IN INB06D1_00

TIPPECANOE RIVER (UPSTREAM OF

TIMMONS DITCH) WABASH RIVER
IN INB06D1_01

TIPPECANOE RIVER (DOWNSTREAM OF

TIMMONS DITCH) WABASH RIVER
IN INB06E1_00 PIKE CREEK (WHITE) WABASH RIVER
IN INB0744_T1019 SOUTH FORK WILDCAT CREEK - MAINSTEM WABASH RIVER IN INB074B_T1021 SOUTH FORK WILDCAT CREEK WABASH RIVER
IN INB074D_T1022 SOUTH FORK WILDCAT CREEK WABASH RIVER
IN INB074D_T1029 SOUTH FORK WILDCAT CREEK WABASH RIVER
IN INB0826_T1045 WEA CREEK WABASH RIVER
IN INB0827_T1013 ELLIOT DITCH WABASH RIVER
IN INB0829_T1039 WEA CREEK - ELLIOT DT TO MOUTH WABASH RIVER IN INB0831_M1003 WABASH RIVER - D/S WEA CREEK WABASH RIVER IN INB0854_00 MUD PINE CREEK-BRISCO WABASH RIVER
IN INB0861_T1011 BIG PINE CREEK WABASH RIVER
IN INB0186_00H ROCK CREEK - UNNAMED TRIBUTARY WABASH RIVER IN INB0186_00E GORDON DITCH WABASH RIVER
IN INA0371_T1059 ST. JOSEPH RIVER WESTERN LAKE ERIE
IN INA0393_T1034 CEDAR CREEK WESTERN LAKE ERIE
IN INA0398_T1036 CEDAR CREEK WESTERN LAKE ERIE
IN INW08H3_M1067 EAST FORK WHITE RIVER WABASH RIVER
IN INW08H4_M1068 EAST FORK WHITE RIVER WABASH RIVER
IN INW0194_M1053 WHITE RIVER WABASH RIVER
IN INW01ED_M1082 WHITE RIVER-HENDERSON BRIDGE WABASH RIVER IN INA0516_M1005 MAUMEE RIVER WESTERN LAKE ERIE
IN INB0162_00 WABASH RIVER
IN INB0186_00 ROCK CREEK - LOWER MIDDLE WABASH RIVER
IN INB01F1_M1012 WABASH RIVER MAINSTEM WABASH RIVER
IN INB01F8_M1015 WABASH RIVER MAINSTEM WABASH RIVER
IN INB01G4_M1020 WABASH RIVER MAINSTEM WABASH RIVER
IN INW07B7_M1005 MUSCATATUCK RIVER WABASH RIVER
IN INW089D_T1031 SALT CREEK WABASH RIVER
IN INW08A3_M1009 EAST FORK WHITE RIVER WABASH RIVER
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 112 of 363 Page ID #:10242
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
IN INW08C5_M1011 EAST FORK WHITE RIVER WABASH RIVER
IN INH9_00 OHIO RIVER - UNIONTOWN TO WABASH R LOWER OHIO IN INJ01C6_02

PIGEON RIVER (DOWNSTREAM OF SCTOO,
IN)

SOUTHEASTERN LAKE

MICHIGAN
IN INP0961_T1009 PATOKA RIVER WABASH RIVER
IN INP0966_T1013 PATOKA RIVER WABASH RIVER
IN INP0985_T1017 PATOKA RIVER WABASH RIVER
IN INP0985_T1070 PATOKA RIVER - ABOVE HOUCHINS DT WABASH RIVER IN INV0345_T1039 HOGAN CREEK MIDDLE OHIO
IN INC0143_02 BURNS DITCH (OSRW)

SOUTHWESTERN LAKE

MICHIGAN
IN INW01FJ_T1091 WHITE LICK CREEK WABASH RIVER
IN INW01G3_M1093 WHITE RIVER WABASH RIVER
IN INW01J3_M1104 WHITE RIVER-PARAGON BRIDGE WABASH RIVER IN INW0226_M1012 WHITE RIVER WABASH RIVER
IN INW0231_M1026 WHITE RIVER WABASH RIVER
IN INW0241_T1019 RICHLAND CREEK WABASH RIVER
IN INW0258_M1030 WHITE RIVER WABASH RIVER
IN INW0259_M1032 WHITE RIVER WABASH RIVER
IN INW0275_M1037 WHITE RIVER - WHEATLAND WABASH RIVER
IN INW02AC_M1056 WHITE RIVER WABASH RIVER
IN INK0166_T1005 YELLOW RIVER - UNNAMED TRIBUTARY UPPER ILLINOIS IN INK0166_T1006B BOLEN DITCH UPPER ILLINOIS
IN INK0199_T1015 CROOKED CREEK UPPER ILLINOIS
IN INW0114_T1004 WHITE RIVER WABASH RIVER
IN INW0145_00 KILLBUCK CREEK WABASH RIVER
IN INW0159_00 PIPE CREEK - HAMILTON COUNTY WABASH RIVER IN INW0173_T1033 WHITE RIVER - RIVERWOOD TO CICERO CR WABASH RIVER IN ING034B_00 WHITEWATER RIVER GREAT MIAMI RIVER
IN ING0376_00 SHORT CREEK AND OTHER TRIBS GREAT MIAMI RIVER IN ING037B_T1016 WHITEWATER RIVER, EAST FORK GREAT MIAMI RIVER IN INH2_00

OHIO RIVER - MARKLAND TO KENTUCKY

RIVER MIDDLE OHIO
IN INH4_M01 OHIO RIVER - GREENWOOD, KY TO SALT CR LOWER OHIO IN INB0871_M1014 WABASH RIVER - ATTICA WABASH RIVER
IN INB0891_M1019 WABASH RIVER WABASH RIVER
IN INB08E1_M1050A WABASH RIVER WABASH RIVER
IN INB08K2_00 BIG RACCOON CREEK TRIBUTARIES - MECCA WABASH RIVER IN INB1041_T1003 SUGAR CREEK - GARFIELD WABASH RIVER
IN INB1056_T1008 SUGAR CREEK WABASH RIVER
IN INB1059_T1010 SUGAR CREEK WABASH RIVER
IN INB1194_M1007 WABASH RIVER WABASH RIVER
IN INB11H2_M1015 WABASH RIVER WABASH RIVER
IN INB11M3_M1020 WABASH RIVER WABASH RIVER
IN INB13A1_M1011 WABASH RIVER WABASH RIVER
IN INB13A3_M1012 WABASH RIVER WABASH RIVER
IN INJ01T4_M1003 ST. JOSEPH RIVER

SOUTHEASTERN LAKE

MICHIGAN
IN INK0124_02

POTATO CREEK (DOWNSTREAM OF WORSTER

LAKE) UPPER ILLINOIS
IN INK0131_T1003 KANKAKEE RIVER - MAINSTEM UPPER ILLINOIS IN INK0133_T1004 KANKAKEE RIVER - MAINSTEM UPPER ILLINOIS IN INB0662_T1020 TIPPECANOE RIVER WABASH RIVER
IN INB066B_T1025 TIPPECANOE RIVER WABASH RIVER
IN INB0684_T1027 TIPPECANOE RIVER WABASH RIVER
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 113 of 363 Page ID #:10243
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
IN INK01B3_M1020A KANKAKEE RIVER UPPER ILLINOIS
IN INK0226_T1004B

IROQUOIS RIVER (DOWNSTREAM OF

RENSSELAER, IN) UPPER ILLINOIS
IN INK0251_T1010 IROQUOIS RIVER UPPER ILLINOIS
IN INK0272_01 SUGAR CREEK (UPSTREAM OF EARL PARK, IN) UPPER ILLINOIS IN INK0272_T1003 SUGAR CREEK - UNNAMED TRIBUTARY UPPER ILLINOIS IN INK0272_T1006 SUGAR CREEK - UNNAMED TRIBUTARY UPPER ILLINOIS IN INK02F3_00 DEARDURFF DITCH AND OTHER TRIBUTARYS UPPER ILLINOIS IN INK02F3_T1014 BEAVER CREEK UPPER ILLINOIS
IN INN04F6_T1039 BLUE RIVER LOWER OHIO
IN INN04F7_T1008 BLUE RIVER LOWER OHIO
IN INB0435_T1005 EEL RIVER - MAINSTEM WABASH RIVER
IN INB0447_T1011 EEL RIVER - MAINSTEM WABASH RIVER
IN INB0462_T1017 EEL RIVER - MAINSTEM WABASH RIVER
IN INB0476_T1027 EEL RIVER - MAINSTEM WABASH RIVER
IN INB06F5_M1094 TIPPECANOE RIVER WABASH RIVER
IN INB0721_T1009

WILDCAT CREEK (DOWNSTREAM OF SPRING

RUN) WABASH RIVER
IN INB0722_T1036 LITTLE WILDCAT CREEK - WEST FORK WABASH RIVER IN INB0728_T1014 WILDCAT CREEK - MAINSTEM WABASH RIVER
IN INB0729_T1015

WILDCAT CREEK (U/S OF UNNAMED

TRIBUTARY AT PRINCE WM RD) WABASH RIVER
IN INB0222_01 SALAMONIE RIVER WABASH RIVER
IN INB0242_01 SALAMONIE RIVER WABASH RIVER
IN INB0312_T1002 LITTLE MISSISSINEWA RIVER MAINSTEM WABASH RIVER IN INB0313_T1003 MISSISSINEWA RIVER - MAINSTEM WABASH RIVER IN INB0357_T1024 MISSISSINEWA RIVER - MAINSTEM WABASH RIVER IN INB035D_T1019 MISSISSINEWA RIVER - MAINSTEM WABASH RIVER IN INB0413_T1001

EEL RIVER (EAST OF EEL RIVER FORT

MONUMENT) WABASH RIVER
IN INB0558_T1009 DEER CREEK (AT CAMDEN) WABASH RIVER
IN INB0573_M1012 WABASH RIVER - MAINSTEM WABASH RIVER
IN INB0618_T1003 TIPPECANOE RIVER WABASH RIVER
IN INB0631_T1009 TIPPECANOE RIVER WABASH RIVER
IN INB0644_T1041 TIPPECANOE RIVER AND TRIBUTARY WABASH RIVER IN INB0649_T1015 TIPPECANOE RIVER WABASH RIVER
IN INB0737_01 WILDCAT CREEK, MIDDLE FORK WABASH RIVER
IN INB074E_T1023 SOUTH FORK WILDCAT CREEK WABASH RIVER
IN INB0186_00C ROCK CREEK - UNNAMED TRIBUTARY WABASH RIVER IN INB0186_00G ROCK CREEK - UNNAMED TRIBUTARY WABASH RIVER IN INB0186_00D WHITELOCK DITCH WABASH RIVER
IN INB0737_01C

WILDCAT CREEK, MIDDLE FORK - UNNAMED

TRIBUTARY WABASH RIVER
IN INA0367_T1058 ST. JOSEPH RIVER WESTERN LAKE ERIE
IN INW0192_M1052 WHITE RIVER WABASH RIVER
IN INW0195_M1054

WHITE RIVER-HAVERSTICK CREEK/HOWLAND

DITCH TRIBUTARYS WABASH RIVER
IN INW0198_M1055 WHITE RIVER WABASH RIVER
IN INW01B2_T1049 FALL CREEK WABASH RIVER
IN INW01B6_T1051 FALL CREEK WABASH RIVER
IN INW01CB_T1071 EAGLE CREEK-DAM TO LITTLE EAGLE CREEK WABASH RIVER IN INW01E3_M1079 WHITE RIVER WABASH RIVER
IN INW01E6_M1081 WHITE RIVER WABASH RIVER
IN INA03P1011_00 HAMILTON LAKE WESTERN LAKE ERIE
IN INA0518_M1004 MAUMEE RIVER WESTERN LAKE ERIE
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 114 of 363 Page ID #:10244
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
IN INA051A_M1003 MAUMEE RIVER WESTERN LAKE ERIE
IN INA051D_M1001 MAUMEE RIVER WESTERN LAKE ERIE
IN INB0164_T1001 WABASH RIVER MAINSTEM WABASH RIVER
IN INB0187_T1001 EIKENBERRY DITCH WABASH RIVER
IN INB01FA_M1017 WABASH RIVER MAINSTEM WABASH RIVER
IN INB01G1_M1018 WABASH RIVER MAINSTEM WABASH RIVER
IN INW0418_T1005 BIG BLUE RIVER WABASH RIVER
IN INW0627_M1014 EAST FORK WHITE RIVER WABASH RIVER
IN INW0643_M1016 EAST FORK WHITE RIVER WABASH RIVER
IN INW0664_M1020 EAST FORK WHITE RIVER WABASH RIVER
IN INW0892_T1021 CLEAR CREEK WABASH RIVER
IN INW0893_T1022 CLEAR CREEK WABASH RIVER
IN INW0899_T1028 PLEASANT RUN WABASH RIVER
IN INW08E4_M1014 EAST FORK WHITE RIVER WABASH RIVER
IN INH8_00 OHIO RIVER - GREEN RIVER TO EVANSVILLE LOWER OHIO IN INJ01C6_T1001A VAN NATTA DITCH - UNNAMED TRIBUTARY

SOUTHEASTERN LAKE

MICHIGAN
IN INP0986_T1018 PATOKA RIVER WABASH RIVER
IN INP0987_T1019 PATOKA RIVER WABASH RIVER
IN INV0339_01

TANNERS CREEK (UPSTREAM OF GREENDALE,

IN) MIDDLE OHIO
IN INB13D2_M1018 WABASH RIVER WABASH RIVER
IN INC0121_00 INDIANA HARBOR CANAL - LAKE GEORGE BR

SOUTHWESTERN LAKE

MICHIGAN
IN INE017C_01 ANDERSON RIVER LOWER OHIO
IN INW01J9_M1106 WHITE RIVER WABASH RIVER
IN INW0224_M1011 WHITE RIVER WABASH RIVER
IN INW0235_M1027 WHITE RIVER WABASH RIVER
IN INW0297_M1040 WHITE RIVER WABASH RIVER
IN INK0166_T1001

YELLOW RIVER - UNNAMED TRIBUTARY
(MARSHALL CO) UPPER ILLINOIS
IN INK0166_T1006A SARBER DITCH UPPER ILLINOIS
IN INK0183_M1011 KANKAKEE RIVER-ENGLISH LAKE UPPER ILLINOIS IN INK0187_M1012 KANKAKEE RIVER UPPER ILLINOIS
IN INK0195_T1013 CROOKED CREEK UPPER ILLINOIS
IN INK0197_T1014 CROOKED CREEK UPPER ILLINOIS
IN INK01A1_02 WOLF CREEK (DOWNSTREAM OF SR 49) UPPER ILLINOIS IN INK01A1_T1008 WOLF CREEK - UNNAMED TRIBUTARY UPPER ILLINOIS IN INV0385_01 LAUGHERY CREEK MIDDLE OHIO
IN INW0112_T1002 WHITE RIVER WABASH RIVER
IN INW0119_T1006 WHITE RIVER WABASH RIVER
IN INW0126_T1010 WHITE RIVER WABASH RIVER
IN INW0132_T1014 WHITE RIVER WABASH RIVER
IN INW0172_T1032 WHITE RIVER - DUCK CR TO RIVERWOOD WABASH RIVER IN INW0177_T1041 STONEY CREEK WABASH RIVER
IN INE024A_T1003 PIGEON CREEK-KLEYMEYER PARK LOWER OHIO IN ING034D_00 WHITEWATER RIVER GREAT MIAMI RIVER
IN ING037C_T1017 WHITEWATER RIVER, EAST FORK GREAT MIAMI RIVER IN INB0863_T1012 BIG PINE CREEK EXC WABASH RIVER
IN INB08E6_M1051

WABASH RIVER - LTL VERMILLION R TO

SUGAR CR WABASH RIVER
IN INB08M3_M1032 WABASH RIVER WABASH RIVER
IN INB1142_M1002

WABASH RIVER - OTTER CREEK TO ABOVE

WABASH GEN STA OUTFALL WABASH RIVER
IN INB1145_M1003 WABASH RIVER WABASH RIVER
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 115 of 363 Page ID #:10245
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
IN INB1156_M1004 WABASH RIVER-TERRE HAUTE AREA WABASH RIVER IN INB11C4_M1009 WABASH RIVER WABASH RIVER
IN INB11F1_M1010 WABASH RIVER WABASH RIVER
IN INB11F3_M1011 WABASH RIVER WABASH RIVER
IN INB1316_M1003 WABASH RIVER WABASH RIVER
IN INB1341_M1006 WABASH RIVER-GREATHOUSE CREEK (ILL) WABASH RIVER IN INB1361_M1008 WABASH RIVER WABASH RIVER
IN INB1382_M1010 WABASH RIVER WABASH RIVER
IN INB13A4_M1013 WABASH RIVER WABASH RIVER
IN INJ01T2_M1005 ST. JOSEPH RIVER

SOUTHEASTERN LAKE

MICHIGAN
IN INJ01T3_M1004 ST. JOSEPH RIVER

SOUTHEASTERN LAKE

MICHIGAN
IN INJ01T6_M1001 ST. JOSEPH RIVER

SOUTHEASTERN LAKE

MICHIGAN
IN INB0682_M1026 TIPPECANOE RIVER WABASH RIVER
IN INK0226_T1004A

IROQUOIS RIVER (UPSTREAM OF

RENSSELAER, IN) UPPER ILLINOIS
IN INK0235_T1019 SLOUGH CREEK UPPER ILLINOIS
IN INK025A_T1012

IROQUOIS RIVER-SOUTH CONCORD BRANCH
(ILL) UPPER ILLINOIS
IN INK0272_T1004 SUGAR CREEK - UNNAMED TRIBUTARY UPPER ILLINOIS IN INK0336_T1002 LITTLE CALUMET RIVER UPPER ILLINOIS
IN INN04A1_00 INDIAN CREEK-NORTH KARST AREA LOWER OHIO
IN INN04A4_00 INDIAN CREEK-BLUE SPRING LOWER OHIO
IN INB0448_T1012 EEL RIVER - MAINSTEM WABASH RIVER
IN INB0457_T1015 EEL RIVER - MAINSTEM WABASH RIVER
IN INB0521_M1002 WABASH RIVER - MAINSTEM WABASH RIVER
IN INB06F5_M1096 TIPPECANOE RIVER WABASH RIVER
IN INB071C_T1026 KOKOMO CREEK WABASH RIVER
IN INB0722_00 LITTLE WILDCAT CREEK - EAST FORK WABASH RIVER IN INB01J4_M1022 WABASH RIVER MAINSTEM WABASH RIVER
IN INB0216_00 SALAMONIE RIVER - MILLER DITCH WABASH RIVER IN INB0224_00 SALAMONIE RIVER - EAST CREEK WABASH RIVER IN INB0236_00 SALAMONIE RIVER - CUSTARD DRAIN WABASH RIVER IN INB0312_00 GETTINGER DITCH AND OTHER TRIBUTARIES WABASH RIVER IN INB0315_T1004 MISSISSINEWA RIVER - MAINSTEM WABASH RIVER IN INB0324_T1009 MISSISSINEWA RIVER - MAINSTEM WABASH RIVER IN INB0326_T1010 MISSISSINEWA RIVER - MAINSTEM WABASH RIVER IN INB0327_T1011 MISSISSINEWA RIVER - MAINSTEM WABASH RIVER IN INB0351_T1015 MISSISSINEWA RIVER - MAINSTEM WABASH RIVER IN INB0352_T1016 MISSISSINEWA RIVER - MAINSTEM WABASH RIVER IN INB0432_T1004 EEL RIVER - MAINSTEM WABASH RIVER
IN INB0562_M1011 WABASH RIVER - MAINSTEM WABASH RIVER
IN INB0621_T1004 TIPPECANOE RIVER WABASH RIVER
IN INB0624_T1006 TIPPECANOE RIVER WABASH RIVER
IN INB06E2_M1093 TIPPECANOE RIVER WABASH RIVER
IN INB0751_T1028 WILDCAT CREEK WABASH RIVER
IN INB0186_00I ROCK CREEK - UNNAMED TRIBUTARY WABASH RIVER IN INB0737_01E

WILDCAT CREEK, MIDDLE FORK - UNNAMED

TRIBUTARY WABASH RIVER
IN INW08H5_M1069 EAST FORK WHITE RIVER WABASH RIVER
IN INW08H7_M1069

WHITE RIVER, EAST FOR (UPSTREAM OF

BEECH CREEK) WABASH RIVER
IN IN_05120201010100 WHITE RIVER WABASH RIVER
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 116 of 363 Page ID #:10246
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
IN IN_05120208170010 EAST FORK WHITE RIVER WABASH RIVER IN INW0198_M1118 WHITE RIVER WABASH RIVER
IN INW01D6_M1075 WHITE RIVER WABASH RIVER
IN INA0466_T1022 ST. MARYS RIVER WESTERN LAKE ERIE
IN INA0514_M1006 MAUMEE RIVER WESTERN LAKE ERIE
IN INA051C_M1002 MAUMEE RIVER WESTERN LAKE ERIE
IN INW0414_T1003 BIG BLUE RIVER WABASH RIVER
IN INW0415_T1004 BIG BLUE RIVER WABASH RIVER
IN INW0451_T1018 BIG BLUE RIVER-SR44 WABASH RIVER
IN INW0455_T1020 BIG BLUE RIVER WABASH RIVER
IN INW0811_M1001 EAST FORK WHITE RIVER WABASH RIVER
IN INW0826_M1005 EAST FORK WHITE RIVER WABASH RIVER
IN INW0842_M1006 EAST FORK WHITE RIVER WABASH RIVER
IN INW0845_M1053

EAST FORK WHITE RIVER (ABOVE BEDFORD

WATER INTAKE) WABASH RIVER
IN INW0899_T1027 SALT CREEK WABASH RIVER
IN INW089B_T1029 SALT CREEK WABASH RIVER
IN INW08A2_M1008 EAST FORK WHITE RIVER WABASH RIVER
IN INH7_00 OHIO RIVER - NEWBURGH TO GREEN R LOWER OHIO
IN INJ01C6_01 PIGEON RIVER (UPSTREAM OF SCOTT, IN)

SOUTHEASTERN LAKE

MICHIGAN
IN INP0928_T1005 PATOKA RIVER WABASH RIVER
IN INP0968_T1014 PATOKA RIVER WABASH RIVER
IN INP0986_T1072 PATOKA RIVER - CUTOFF BY HOUCHINS DT WABASH RIVER IN INP0988_T1020 PATOKA RIVER WABASH RIVER
IN INB13C1_M1015 WABASH RIVER
IN INB13D1_M1017 WABASH RIVER WABASH RIVER
IN INC0142_T1009 LITTLE CALUMET RIVER

SOUTHWESTERN LAKE

MICHIGAN
IN INC0143_01 BURNS DITCH

SOUTHWESTERN LAKE

MICHIGAN
IN INC0181G_G1093 LAKE MICHIGAN SHORELINE-DUNES

SOUTHWESTERN LAKE

MICHIGAN
IN INW01FJ_00 MONICAL BRANCH WABASH RIVER
IN INW01G1_M1092 WHITE RIVER WABASH RIVER
IN INW01J6_M1105 WHITE RIVER WABASH RIVER
IN INW0223_M1010 WHITE RIVER WABASH RIVER
IN INW022F_M1014 WHITE RIVER WABASH RIVER
IN INW022F_M1061 WHITE RIVER WABASH RIVER
IN INK013C_T1007 KANKAKEE RIVER-MAINSTEM UPPER ILLINOIS IN INK01A1_T1003 LATERAL NO 77 UPPER ILLINOIS
IN INK01A1_T1004 WOLF CREEK - UNNAMED TRIBUTARY UPPER ILLINOIS IN INV0378_00 LAUGHERY CREEK-MUD LICK MIDDLE OHIO
IN INW0147_T1017 KILLBUCK CREEK - TO MOUTH WABASH RIVER IN ING0376_T1013 WHITEWATER RIVER, EAST FORK GREAT MIAMI RIVER IN ING0376_T1027 WHITEWATER RIVER, EAST FORK GREAT MIAMI RIVER IN INB0886_M1018 WABASH RIVER WABASH RIVER
IN INB08E6_M1022

WABASH RIVER - MILL CR TO BELOW LTL

VERMILLION R WABASH RIVER
IN INB1051_T1006 SUGAR CREEK WABASH RIVER
IN INB1057_T1009 SUGAR CREEK WABASH RIVER
IN INB11A5_M1008 WABASH RIVER-RIVERVIEW WABASH RIVER
IN INB1311_M1001 WABASH RIVER WABASH RIVER
IN INB1331_M1004 WABASH RIVER WABASH RIVER
IN INB1381_M1009 WABASH RIVER WABASH RIVER
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 117 of 363 Page ID #:10247
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
IN INB13A5_M1014 WABASH RIVER-WABASH LEVEE DITCH (ILL) WABASH RIVER IN INK0134_T1005 KANKAKEE RIVER-MAINSTEM UPPER ILLINOIS IN INB06A2_M1095 TIPPECANOE RIVER WABASH RIVER
IN INK0272_T1002 SUGAR CREEK - UNNAMED TRIBUTARY UPPER ILLINOIS IN INB0461_T1016 EEL RIVER - MAINSTEM WABASH RIVER
IN INB0476_T1021 EEL RIVER - MAINSTEM WABASH RIVER
IN INB0477_T1023 EEL RIVER - MAINSTEM WABASH RIVER
IN INB0717_T1001 WILDCAT CREEK WABASH RIVER
IN INB071A_T1025

WILDCAT CREEK - UPSTREAM OF WATER

INTAKE WABASH RIVER
IN INB0722_T1009 KELLY WEST DITCH WABASH RIVER
IN INB0727_T1013 WILDCAT CREEK - MAINSTEM WABASH RIVER
IN INB0729_T1016

WILDCAT CREEK (D/S OF UNNAMED

TRIBUTARY AT PRINCE WM RD) WABASH RIVER
IN INB0233_00 SALAMONIE RIVER WABASH RIVER
IN INB0241_01

SALAMONIE RIVER (DOWNSTREAM OF

DETAMORE DITCH) WABASH RIVER
IN INB0354_T1017 MISSISSINEWA RIVER - MAINSTEM WABASH RIVER IN INB0362_T1021 MISSISSINEWA RIVER - MAINSTEM WABASH RIVER IN INB0431_T1003 EEL RIVER WABASH RIVER
IN INB074A_T1020 SOUTH FORK WILDCAT CREEK - MAINSTEM WABASH RIVER IN INB0813_M1001 WABASH RIVER WABASH RIVER
IN INB0829_00 WEA CREEK TRIBUTARIES WABASH RIVER
IN INB0839_M1006 WABASH RIVER WABASH RIVER
IN INB0854_T1053 MUD PINE CREEK WABASH RIVER
IN INB0722_00B

EAST FORK LITTLE WILDCAT CREEK -

UNNAMED TRIBUTARY WABASH RIVER
IN INB0737_01A

WILDCAT CREEK, MIDDLE FORK - UNNAMED

TRIBUTARY WABASH RIVER
IN INB0737_01B

WILDCAT CREEK, MIDDLE FORK - UNNAMED

TRIBUTARY WABASH RIVER
IN INW01CE_T1072 EAGLE CREEK-NEELD DITCH/BLUE LAKE WABASH RIVER IN INW01D2_M1059 WHITE RIVER WABASH RIVER
IN INW01D4_M1060 WHITE RIVER WABASH RIVER
IN INW01D8_M1076 WHITE RIVER WABASH RIVER
IN INB0163_00 WABASH RIVER - THREEMILE CREEK WABASH RIVER IN INB01F5_M1014 WABASH RIVER MAINSTEM WABASH RIVER
IN INW041B_T1006 BIG BLUE RIVER WABASH RIVER
IN INW0641_M1015 EAST FORK WHITE R-REDDINGTON WABASH RIVER IN INW0662_M1019 EAST FORK WHITE RIVER WABASH RIVER
IN INW089C_T1030 SALT CREEK-DARK HOLLOW KARST AREA WABASH RIVER IN INW08E1_M1012 EAST FORK WHITE RIVER WABASH RIVER
IN INW08E2_M1013 EAST FORK WHITE RIVER WABASH RIVER
IN INP0947_T1007 PATOKA RIVER WABASH RIVER
IN INC0121G_G1075 LAKE MICHIGAN SHORELINE WEST OF IHC

SOUTHWESTERN LAKE

MICHIGAN
IN INC0121G_G1078 INDIANA HARBOR

SOUTHWESTERN LAKE

MICHIGAN
IN INC0122_T1097

GRAND CALUMET RIVER - GARY TO INDIANA

HARBOR CANAL

SOUTHWESTERN LAKE

MICHIGAN
IN INE01F8_T1007 LITTLE PIGEON CREEK LOWER OHIO
IN INW0218_T1006 BEANBLOSSOM CREEK WABASH RIVER
IN INW0251_M1028 WHITE RIVER WABASH RIVER
IN INK0147_T1009 KANKAKEE RIVER UPPER ILLINOIS
IN INK0166_T1004 YELLOW RIVER - UNNAMED TRIBUTARY UPPER ILLINOIS Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 118 of 363 Page ID #:10248
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
IN INK016A_T1002A CANNON DITCH UPPER ILLINOIS
IN INK01A1_T1006A SCHRADER DITCH - UNNAMED TRIBUTARY UPPER ILLINOIS IN INK01A1_T1007

WOLF CREEK - UNNAMED TRIBUTARY
(WHEATFIELD, IN) UPPER ILLINOIS
IN INW0113_T1003 WHITE RIVER WABASH RIVER
IN INW0126_T1012 BUCK CREEK WABASH RIVER
IN INW0133_T1015 WHITE RIVER - CHESTERFIELD TO ANDERSON WABASH RIVER IN INW0145_T1016 KILLBUCK CREEK WABASH RIVER
IN INW014A_T1019 WHITE RIVER-PERKINSVILLE WABASH RIVER
IN INW0176_T1040 STONEY CREEK WABASH RIVER
IN INB0882_M1016 WABASH RIVER WABASH RIVER
IN INB1142_M1025

WABASH RIVER - WABASH GEN STA TO LOST

CREEK WABASH RIVER
IN INB1174_M1005 WABASH RIVER WABASH RIVER
IN INK011A_T1001 KANKAKEE RIVER-MAINSTEM UPPER ILLINOIS IN INK011D_T1002 KANKAKEE RIVER UPPER ILLINOIS
IN INK0246_T1007 IROQUOIS RIVER UPPER ILLINOIS
IN INK0272_T1005 SUGAR CREEK - UNNAMED TRIBUTARY UPPER ILLINOIS IN INN04F6_T1007 BLUE RIVER LOWER OHIO
IN INB0442_T1007 EEL RIVER WABASH RIVER
IN INB0443_T1008 EEL RIVER WABASH RIVER
IN INB0648_T1042 TIPPECANOE RIVER WABASH RIVER
IN INB0741_00 WILDCAT CREEK, SOUTH FORK WABASH RIVER
IN INB0742_02 WILDCAT CREEK, SOUTH FORK WABASH RIVER
IN INB0751_T1024 WILDCAT CREEK - MAINSTEM - OSRW WABASH RIVER IN INB0814_M1002 WABASH RIVER WABASH RIVER
IN INB0722_T1036A

WEST FORK LITTLE WILDCAT CREEK -

UNNAMED TRIBUTARY WABASH RIVER
IN INA0385_T1029 CEDAR CREEK WESTERN LAKE ERIE
IN INW08H9_M1055 EAST FORK WHITE RIVER WABASH RIVER
IN INW01DA_M1077 WHITE RIVER-MANN CREEK/HARNESS DITCH WABASH RIVER IN INW0645_M1017 EAST FORK WHITE RIVER WABASH RIVER
IN INW0661_M1018 EAST FORK WHITE RIVER WABASH RIVER
IN INW0845_M1007 EAST FORK WHITE RIVER WABASH RIVER
IN INV0339_02 TANNERS CREEK (GREENDALE, IN) MIDDLE OHIO IN INC0121G_G1074 LAKE MICHIGAN SHORELINE EAST OF IHC

SOUTHWESTERN LAKE

MICHIGAN
IN INC0122_00 GRAND CALUMET RIVER - HEADWATERS

SOUTHWESTERN LAKE

MICHIGAN
IN INW0219_T1007 BEANBLOSSOM CREEK WABASH RIVER
IN INW0271_M1035 WHITE RIVER - BLACK CR EDWARDSPORT WABASH RIVER IN INK0166_T1003 UNNAMED DITCH (OAK GROVE, IN) UPPER ILLINOIS IN INK0189_M1103 KANKAKEE RIVER UPPER ILLINOIS
IN INW011D_T1009 WHITE RIVER WABASH RIVER
IN INW0131_T1013 WHITE RIVER WABASH RIVER
IN INW0157_T1024 PIPE CREEK WABASH RIVER
IN INW0159_T1026 PIPE CREEK - SWANFELT DT TO COUNTY LINE WABASH RIVER IN ING0349_T1011 WHITEWATER RIVER, WEST FORK GREAT MIAMI RIVER IN INB08F2_M1024 WABASH RIVER WABASH RIVER
IN INB08M1_M1031 WABASH RIVER WABASH RIVER
IN INB1046_T1014 WALNUT FORK - BELOW LITTLE SUGAR CREEK WABASH RIVER IN INB1138_M1001

WABASH RIVER - SPRING CREEK TO OTTER

CREEK WABASH RIVER
IN INB11J1_M1017 WABASH RIVER WABASH RIVER
IN INB11K4_M1018 WABASH RIVER WABASH RIVER
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 119 of 363 Page ID #:10249
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
IN INJ01N6_T1013 ELKHART RIVER

SOUTHEASTERN LAKE

MICHIGAN
IN INJ01P1_M1007 ST. JOSEPH RIVER

SOUTHEASTERN LAKE

MICHIGAN
IN INJ01T1_M1006 ST. JOSEPH RIVER

SOUTHEASTERN LAKE

MICHIGAN
IN INK01B2_M1019 KANKAKEE RIVER UPPER ILLINOIS
IN INK0248_T1009 IROQUOIS RIVER UPPER ILLINOIS
IN INB0445_T1010 EEL RIVER - MAINSTEM WABASH RIVER
IN INB0477_T1022 EEL RIVER - LOGANSPORT WATER INTAKE WABASH RIVER IN INB0725_T1011 WILDCAT CREEK - MAINSTEM WABASH RIVER
IN INB0322_T1008 MISSISSINEWA RIVER - MAINSTEM WABASH RIVER IN INB0334_T1013 MISSISSINEWA RIVER - MAINSTEM WABASH RIVER IN INB0335_T1014 MISSISSINEWA RIVER - MAINSTEM WABASH RIVER IN INB0632_T1010 TIPPECANOE RIVER WABASH RIVER
IN INB0742_01 WILDCAT CREEK, SOUTH FORK WABASH RIVER
IN INB0833_M1004

WABASH RIVER - GRANVILLE BRDG TO FLINT

CREEK WABASH RIVER
IN INB0186_00B ROCK CREEK - UNNAMED TRIBUTARY WABASH RIVER IN INW08H1_M1066 EAST FORK WHITE RIVER WABASH RIVER
IN INW01E4_M1080 WHITE RIVER WABASH RIVER
IN INB0187_00 ROCK CREEK WABASH RIVER
IN INB0192_T1009

WABASH RIVER - BELOW HUNTINGTON LAKE

DAM WABASH RIVER
IN INB01F9_M1016 WABASH RIVER MAINSTEM WABASH RIVER
IN INW0824_M1004 EAST FORK WHITE RIVER WABASH RIVER
IN INJ01F1_M1011 ST. JOSEPH RIVER

SOUTHEASTERN LAKE

MICHIGAN
IN INP0962_T1010 PATOKA RIVER WABASH RIVER
IN INP0965_T1012 PATOKA RIVER WABASH RIVER
IN INB13C2_M1016 WABASH RIVER WABASH RIVER
IN INC0143_03 BURNS DITCH

SOUTHWESTERN LAKE

MICHIGAN
IN INE01F6_T1006 LITTLE PIGEON CREEK-RED BUSH LOWER OHIO IN INW0254_M1029 WHITE RIVER-NEWBERRY TRIBS WABASH RIVER IN INW0267_M1034

WHITE RIVER - SMOTHER CR CUTOFF TO

BLACK CR WABASH RIVER
IN INK0138_T1006 KANKAKEE RIVER-MAINSTEM UPPER ILLINOIS IN INK0146_T1008 KANKAKEE RIVER UPPER ILLINOIS
IN INK016A_T1001 YELLOW RIVER - UNNAMED TRIBUTARY UPPER ILLINOIS IN INK016A_T1003 CAVANAUGH DITCH UPPER ILLINOIS
IN INK019D_M1105 KANKAKEE RIVER UPPER ILLINOIS
IN INK01A1_T1006 SCRADER DITCH UPPER ILLINOIS
IN INV0384_02 LAUGHERY CREEK MIDDLE OHIO
IN INE024C_T1004 PIGEON CREEK LOWER OHIO
IN INB0884_M1017 WABASH RIVER WABASH RIVER
IN INB1315_M1002 WABASH RIVER WABASH RIVER
IN INB06A2_T1004

UNNAMED CHANNEL (TO AND FROM

TIPPECANOE RIVER) WABASH RIVER
IN INK0272_T1001 SUGAR CREEK - UNNAMED TRIBUTARY UPPER ILLINOIS IN INB071A_T1006 WILDCAT CREEK - MAINSTEM WABASH RIVER
IN INB0221_01 SALAMONIE RIVER WABASH RIVER
IN INB0231_00 SALAMONIE RIVER - RHOTON DITCH WABASH RIVER IN INB0238_01 SALAMONIE RIVER WABASH RIVER
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 120 of 363 Page ID #:10250
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
IN INB0241_02

SALAMONIE RIVER (DOWNSTREAM OF

DETAMORE DITCH) WABASH RIVER
IN INB0332_T1012 MISSISSINEWA RIVER - MAINSTEM WABASH RIVER IN INB0413_T1002

EEL RIVER (WEST OF EEL RIVER FORT

MONUMENT) WABASH RIVER
IN INB0635_T1040 TIPPECANOE RIVER WABASH RIVER
IN INB0638_T1012 TIPPECANOE RIVER WABASH RIVER
IN INB0742_03 WILDCAT CREEK, SOUTH FORK WABASH RIVER
IN INB0835_M1005

WABASH RIVER - COUNTY LINE TO LITTLE

PINE CREEK WABASH RIVER
IN INB0186_00F REDDING DITCH WABASH RIVER
IN INB01E3_M1011 WABASH RIVER MAINSTEM WABASH RIVER
IN INW0621_M1012 EAST FORK WHITE RIVER WABASH RIVER
IN INW0813_M1002 EAST FORK WHITE RIVER WABASH RIVER
IN INW08C1_M1010 EAST FORK WHITE R-SHOALS WABASH RIVER
IN INJ01F2_M1010 ST. JOSEPH RIVER

SOUTHEASTERN LAKE

MICHIGAN
IN INP0946_T1006 PATOKA RIVER WABASH RIVER
IN INC0164_T1018 LITTLE CALUMET RIVER - EAST ARM

SOUTHWESTERN LAKE

MICHIGAN
IN INC0191G_G1092 LAKE MICHIGAN SHORELINE-LAPORTE

SOUTHWESTERN LAKE

MICHIGAN
IN INW021A_T1008 BEANBLOSSOM CREEK WABASH RIVER
IN INK019F_M1104 KANKAKEE RIVER UPPER ILLINOIS
IN INK01A1_T1005 WOLF CREEK - UNNAMED TRIBUTARY UPPER ILLINOIS IN INV0384_03 LAUGHERY CREEK MIDDLE OHIO
IN INW0171_T1027 WHITE RIVER - PIPE CR TO DUCK CR WABASH RIVER IN ING0362_00 WHITEWATER RIVER GREAT MIAMI RIVER
IN INB0894_M1020 WABASH RIVER WABASH RIVER
IN INJ01N6_M1008 ST. JOSEPH RIVER

SOUTHEASTERN LAKE

MICHIGAN
IN INB06A1_M1029 TIPPECANOE RIVER WABASH RIVER
IN INK0351_T1001

GRAND CALUMET RIVER - ILLINOIS TO

INDIANA HARBOR CANAL UPPER ILLINOIS
IN INB0453_T1014 EEL RIVER - MAINSTEM WABASH RIVER
IN INB0361_T1020 MISSISSINEWA RIVER WABASH RIVER
IN INB0621_T1037 TIPPECANOE RIVER WABASH RIVER
IN INB083B_M1007 WABASH RIVER - BELOW INDEPENDENCE WABASH RIVER IN INK01P1066_00 WORSTER LAKE WABASH RIVER
IN INB06P1092_00 FREEMAN, LAKE WABASH RIVER
IN INW01P1048_00 GEIST RESERVOIR WABASH RIVER
IN INK01P1060_00 LOWER FISH LAKE UPPER ILLINOIS
IN INP09P1001_00 PATOKA RESERVOIR WABASH RIVER
IN INJ01P1248_00 SYLVAN LAKE

SOUTHEASTERN LAKE

MICHIGAN
IN INB03P1022_00 MISSISSINEWA RESERVOIR WABASH RIVER
IN INJ01P1038_00 LAKE JAMES

SOUTHEASTERN LAKE

MICHIGAN
IN INB06P1019_00 LAKE MAXINKUCKEE WABASH RIVER
IN INB06P1007_00 WINONA LAKE WABASH RIVER
IN INJ01P1025_00 OLIVER LAKE

SOUTHEASTERN LAKE

MICHIGAN
IN INW01P1036_00 MORSE RESERVOIR WABASH RIVER
IN ING03P1019_00 BROOKVILLE RESERVOIR GREAT MIAMI RIVER IN INW01P1069_00 EAGLE CREEK RESERVOIR WABASH RIVER
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 121 of 363 Page ID #:10251
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
IN INE02P1017_00 HOVEY LAKE LOWER OHIO
IN INM00G1000_00 LAKE MICHIGAN
IN INB11P1028_00 TURTLE CREEK RESERVOIR WABASH RIVER
IN INK01P1089_00 FLINT LAKE UPPER ILLINOIS
IN INJ01P1174_00 SIMONTON LAKE

SOUTHEASTERN LAKE

MICHIGAN
IN INB06P1005_00 PIKE LAKE WABASH RIVER
IN INJ01P1088_00 UPPER STORY LAKE

SOUTHEASTERN LAKE

MICHIGAN
IN INJ01P1023_00 LAKE WAWASEE

SOUTHEASTERN LAKE

MICHIGAN
IN INB06P1002_00 TIPPECANOE LAKE WABASH RIVER
IN INB08P1067_00 CECIL M. HARDEN RESERVOIR WABASH RIVER IN INJ01P1223_00 RIVIR LAKE

SOUTHEASTERN LAKE

MICHIGAN
IN INC01P1083_00 MARQUETTE PARK LAGOONS (EAST)

SOUTHWESTERN LAKE

MICHIGAN
IN INK01P1055_00 NORTH CHAIN LAKE UPPER ILLINOIS
IN INK01P1022_00 CEDAR LAKE UPPER ILLINOIS
IN INK01P1073_00 LAKE OF THE WOODS UPPER ILLINOIS
IN INB06P1077_00 PALESTINE LAKE WABASH RIVER
IN INJ01P1082_00 PLEASANT LAKE

SOUTHEASTERN LAKE

MICHIGAN
IN INK01P1031_00 STONE LAKE UPPER ILLINOIS
IN INJ01P1240_00 HENDERSON LAKE

SOUTHEASTERN LAKE

MICHIGAN
IN INB01P1008_00 J. EDWARD ROUSH LAKE WABASH RIVER
IN INW07P1040_00 HARDY LAKE

SOUTHEASTERN LAKE

MICHIGAN
IN INB02P1007_00 SALAMONIE RESERVOIR WABASH RIVER
IN INC01P1002_T1085 MARQUETTE PARK LAGOONS (WEST)

SOUTHWESTERN LAKE

MICHIGAN
IN INJ01P1075_00 FOX LAKE

SOUTHEASTERN LAKE

MICHIGAN
IN INJ01P1026_00 OLIN LAKE

SOUTHEASTERN LAKE

MICHIGAN
IN INC01P1083_T1084 MARQUETTE PARK LAGOONS (EAST)

SOUTHWESTERN LAKE

MICHIGAN
IN INC01P1002_00 MARQUETTE PARK LAGOONS (WEST)

SOUTHWESTERN LAKE

MICHIGAN
IN INW06P1030_00 GREENSBURG RESERVOIR WABASH RIVER
IN INK01P1091_00 LONG LAKE UPPER ILLINOIS
IN INK01P1078_00 BASS LAKE UPPER ILLINOIS
KS KS-LA-12-728_1693 CHISHOLM CR

LOWER ARKANSAS RIVER
BASIN
KS KS-KR-04-255_20 MUD CR

KANSAS-LOWER

REPUBLICAN RIVER BASIN
KS KS-KR-04-255_21 KANSAS R

KANSAS-LOWER

REPUBLICAN RIVER BASIN
KS KS-LA-12-728_817 CHISHOLM CR, MIDDLE FORK

LOWER ARKANSAS RIVER
BASIN
KS KS-LA-13-281_3 ARKANSAS R

LOWER ARKANSAS RIVER
BASIN
KS KS-KR-04-255_19 KANSAS R

KANSAS-LOWER

REPUBLICAN RIVER BASIN
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 122 of 363 Page ID #:10252
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
KS KS-KR-04-255_57 STONE HOUSE CR

KANSAS-LOWER

REPUBLICAN RIVER BASIN
KS KS-LA-12-728_1 LITTLE ARKANSAS R

LOWER ARKANSAS RIVER
BASIN
KS KS-KR-04-255_22 BUCK CR

KANSAS-LOWER

REPUBLICAN RIVER BASIN
KS KS-KR-04-255_56 OAKLEY CR

KANSAS-LOWER

REPUBLICAN RIVER BASIN
KS KS-KR-04-255_73 KENT CR

KANSAS-LOWER

REPUBLICAN RIVER BASIN
KS KS-KR-04-255_50 PLUM CR

KANSAS-LOWER

REPUBLICAN RIVER BASIN
KS KS-KR-04-255_9057 STONE HOUSE CR, EAST

KANSAS-LOWER

REPUBLICAN RIVER BASIN
KS KS-KR-04-255_23 KANSAS R

KANSAS-LOWER

REPUBLICAN RIVER BASIN
KS KS-KR-04-255_69 BALDWIN CR

KANSAS-LOWER

REPUBLICAN RIVER BASIN
KS KS-LA-13-728_8 CHISHOLM CR

LOWER ARKANSAS RIVER
BASIN
KS KS-LA-11-287_1755 COW CR

LOWER ARKANSAS RIVER
BASIN
KS KS-KR-04-255_830 STONE HOUSE CR, WEST

KANSAS-LOWER

REPUBLICAN RIVER BASIN
KY KY491096_01 Drakes Creek 0.0 to 23.4
KY KY496312_02 Levisa Fork 5.8 to 15.3
KY KY499011_04 Mud River 52.2 to 64.0
KY KY499011_03 Mud River 30.9 to 52.2
KY KY499011_02 Mud River 9.1 to 30.9
KY KY492142_00 Fishtrap Reservoir
KY KY493295_00 Green River Reservoir
KY KY499011_01 Mud River 0.0 to 9.1
KY KY516088_01 Tygarts Creek 0.2 to 25.0
KY KY516088_03 Tygarts Creek 36.3 to 45.5
KY KYOhioRiver_471.4_475.1 Ohio River 471.4 to 475.1
KY KYOhioRiver_475.1_477.6 Ohio River 475.1 to 477.6
KY KYOhioRiver_477.6_488.0 Ohio River 477.6 to 488.0
KY KYOhioRiver_488.0_593.1 Ohio River 488.0 to 593.1
KY KYOhioRiver_319.4_340.8 Ohio River 319.4 to 340.8
KY KYOhioRiver_795.7_799.8 Ohio River 795.7 to 799.8
KY KYOhioRiver_799.8_802.9 Ohio River 799.8 to 802.9
KY KYOhioRiver_802.9_820.1 Ohio River 802.9 to 820.1
KY KYOhioRiver_356.6_377.7 Ohio River 356.6 to 377.7
KY KY506431_01 West Fork of Drakes Creek 0.0 to 23.3
KY KY506431_02 West Fork of Drakes Creek 26.7 to 32.1
KY KY505385_01 Town Branch 0.0 to 6.2
KY KYOhioRiver_614.9_683.0 Ohio River 614.9 to 683.0
KY KYOhioRiver_719.5_735.7 Ohio River 719.5 to 735.7
KY KYOhioRiver_735.7_756.4 Ohio River 735.7 to 756.4
KY KYOhioRiver_862.1_872.8 Ohio River 862.1 to 872.8
KY KYOhioRiver_882.9_894.6 Ohio River 882.9 to 894.6
KY KYOhioRiver_920.5_925.8 Ohio River 920.5 to 925.8
KY KYOhioRiver_925.8_981.0 Ohio River 925.8 to 981.0
KY KY495859_01 Knox Creek 0.0 to 8.0
KY KYOhioRiver_826.4_846.3 Ohio River 826.4 to 846.3
Exhibit 1

Case 2:16-cv-03493-FMO-AS Document 278-2 Filed 06/17/21 Page 123 of 363 Page ID #:10253
Docusign Envelope ID: DD0D15E4-186D-4555-8896-7859712E7227 State Waterbody ID Waterbody Name Region
KY KYOhioRiver_760.6_776.1 Ohio River 760.6 to 776.1
KY KYOhioRiver_776.1_789.3 Ohio River 776.1 to 789.3
KY KY516088_02 Tygarts Creek 25.0 to 36.3
KY KYOhioRiver_608.1_609.2 Ohio River 608.1 to 609.2
KY KYOhioRiver_683.0_719.5 Ohio River 683.0 to 719.5
KY KYOhioRiver_847.3_853.4 Ohio River 847.3 to 853.4
KY KYOhioRiver_853.4_857.6 Ohio River 853.4 to 857.6
KY KYOhioRiver_910.3_920.5 Ohio River 910.3 to 920.5
KY KYOhioRiver_609.2_614.9 Ohio River 609.2 to 614.9
KY KYOhioRiver_857.6_862.1 Ohio River 857.6 to 862.1
KY KYOhioRiver_894.6_910.3 Ohio River 894.6 to 910.3
KY KYOhioRiver_820.1_826.4 Ohio River 820.1 to 826.4
KY KYOhioRiver_464.5_465.2 Ohio River 464.5 to 465.2
KY KYOhioRiver_789.3_792.1 Ohio River 789.3 to 792.1
KY KY505554_03 Tug Fork 71.9 to 77.7
KY KYOhioRiver_872.8_878.2 Ohio River 872.8 to 878.2
KY KYOhioRiver_878.2_882.9 Ohio River 878.2 to 882.9
KY KYOhioRiver_792.1_793.2 Ohio River 792.1 to 793.2
KY KYOhioRiver_793.2_795.7 Ohio River 793.2 to 795.7
KY KYOhioRiver_382.9_388.0 Ohio River 382.9 to 388.0
KY KYOhioRiver_593.1_595.5 Ohio River 593.1 to 595.5
KY KYOhioRiver_317.2_319.4 Ohio River 317.2 to 319.4
KY KYOhioRiver_846.3_849.7 Ohio River 846.3 to 849.7
KY KYOhioRiver_846.3_847.3 Ohio River 846.3 to 847.3
KY KYOhioRiver_756.4_760.6 Ohio River 756.4 to 760.6
KY KYOhioRiver_469.3_471.4 Ohio River 469.3 to 471.4
MA MA11-02 NORTH BRANCH HOOSIC RIVER HOOSIC
MA MA11-05 HOOSIC RIVER HOOSIC
MA MA21-04 HOUSATONIC RIVER HOUSATONIC
MA MA21-19 HOUSATONIC RIVER HOUSATONIC
MA MA21-20 HOUSATONIC RIVER HOUSATONIC
MA MA21042 GOODRICH POND HOUSATONIC
MA MA95-33 ACUSHNET RIVER BUZZARDS BAY
MA MA84A-04 MERRIMACK RIVER MERRIMACK
MA MA84A-05 MERRIMACK RIVER MERRIMACK
MA MA84A-06 MERRIMACK RIVER MERRIMACK
MA MA84A-29 LOWELL CANALS
MA MA70-01 BOSTON HARBOR BOSTON HARBOR
MA MA82125 LAKE COCHITUATE CONCORD
MA MA35-04 MILLERS RIVER MILLERS
MA MA35-12 EAST BRANCH TULLY RIVER MILLERS
MA MA35-13 LAWRENCE BROOK MILLERS
MA MA72-06 CHARLES RIVER CHARLES
MA MA72-07 CHARLES RIVER CHARLES
MA MA73-01 NEPONSET RIVER
BOSTON HARBOR:

NEPONSET
MA MA73-02 NEPONSET RIVER
BOSTON HARBOR:

NEPONSET
MA MA73-05 EAST BRANCH
BOSTON HARBOR:

NEPONSET
MA MA51-04 BLACKSTONE RIVER BLACKSTONE
MA MA51-05 BLACKSTONE RIVER BLACKSTONE
MA MA51-10 MILL RIVER BLACKSTONE
MA MA21-01 EAST BRANCH HOUSATONIC RIVER HOUSATONIC
MA MA21-02 EAST BRANCH HOUSATONIC RIVER HOUSATONIC
Exhibit 1