Description of document: FOIA CASE LOGS for: The Federal Emergency Management Agency (FEMA) for FY 2002 – FY 2006

Requested date: 02-January-2007, 16-January-2007

Released date: 09-January-2007, 26-January-2007

Posted date: 19-Septemeber-2008

Title of Documents FEMA FY 2002, FY 2003, FY 2004 FOIA LOGS FEMA FOIA CASE LOG FOR FY 2005, FY 2006

Date/date range of document: 03-October-2001 – 29-September-2006

Source of document: Federal Emergency Management Agency Attn: Disclosure Office 500 C Street SW Washington, DC 26472 E-mail: [email protected] Telephone: (202) 646-3323

The governmentattic.org web site (“the site”) is noncommercial and free to the public. The site and materials made available on the site, such as this file, are for reference only. The governmentattic.org web site and its principals have made every effort to make this information as complete and as accurate as possible, however, there may be mistakes and omissions, both typographical and in content. The governmentattic.org web site and its principals shall have neither liability nor responsibility to any person or entity with respect to any loss or damage caused, or alleged to have been caused, directly or indirectly, by the information provided on the governmentattic.org web site or in this file U.S. Department of Homeland Security 500 C Street, SW Washington, DC 20472 FEMA

January 26, 2007

RE: Freedom of Information Act Request FOIA Case No.: 07-142

This letter is in response to your Freedom of Information Act (FOIA) request dated January 16,2007, in which you requested a copy of our FOIA logs from FY 2002 to FY 2004.

Your request has been granted in full at no cost to you.

For your information, your FOIA request, including your identity and the information made available, is releasable to the public under subsequent FOIA requests. In responding to these requests, FEMA does not release personal privacy information, such as home address, telephone number, or social security number, all of which are protected from disclosure under FOIA Exemption 6.

Thank you for your interest in FEMA's programs and policies.

y Sin.... cere.l , JI.'1 . I / ' / / /f/'~.~~/ ~,.. /// /7 .. ' 'OvalltI/ /~''''n,ior FOIA, Specialist :/'iOffIce of ChIef Counsel

www.fema.gov U.S. Department of Homeland Security 500 C Street, SW Washington, DC 20472 FEMA

January 9,2007

RE: Freedom of Information Act Request FOIA Case No.: 07-119

This letter is in response to your Freedom Information Act (FOIA) request dated January 2, 2007, in which you requested a copy of our FOIA logs for fiscal years 2005 and 2006.

Your request has been granted in full at no cost to you. Enclosed you will find a listing of all FOIA requests received in FEMA during the period from FY 2005 and FY 2006.

For your information, your FOIA request, including your identity and the information made available, is releasable to the public under subsequent FOIA requests. In responding to these requests, FEMA does not release personal privacy information, such as home address, telephone number, or social security number, all of which are protected from disclosure under FOIA Exemption 6.

Thank you for your interest in FEMA's programs and policies. Stijincere~Y(!,) tI... f} /1 "./ / /:/ ,// '/' ,. ,.< fo~1 "' '" , I ~8enior FOIA Specialist c// Office of Chief Counsel

www.fema.gov FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received Mathieson, Greg appealed scope of response to 02-001 7/25/02 (Geoff Dougherty) copies of all records contained in the National 10/3/01 Fire Incident Reporting System databases for the years 1990-present; record layouts, codebooks, and any other technical documentatioln pertaining to item 1.; and any computer programming written to fulfill this request. Chicago Tribune appeals our response to his requests because 4/3/02 we advised him that the data he has requested is commercially available through the National Technical Information Service. BodyBilt, Inc. copy of current list of credit card holders for 10/3/01 FEMA Allen, Polgar, Proietti & Fagalde copies of any and all documents, records, 10/3/01 applications etc. for relief regarding flood-related damages arising from flooding in January and March 1998 for various locations. Gardner, Carton & Douglas copies of all documents relating to a request for a 10/4/01 Letter of Map Revision for the Cranberry Lakes Planned Unit Development in the Village of Hainesville, Lake County, Illinois; all documents otherwise relating to Case Number 99-05-058R; Community Name: Village of Hainesville, Lake County, Illinois; Community Number 171005. Sharpe, Clifford C., Attorney copy of NEMIS D. 1 computer reports for the 10/5/01 , Oklahoma, Arkansas, and disaster declarations known as FEMA-1356-DR, FEMA-1355-DR, FEMA-1354-DR, and FEMA- 1357-DR regarding FEMA Public Assistance Program activated for severe storms by the President. Also include all projects in all categories regardless of eligibility. Friedman, Dennis L., Attorney written records, e-mails, electronic transmissions, 10/9/01 memoranda etc. documents regarding termination dated September 28, 2001. Patrick G. White, Esq., Assistant access to and copies of the analyses and results 10/11/01 Collier County Attorney of all FEMA contractors and sub-contractors for hindcast storm surge performed as part of coastal FIS's for the Atlantic and Gulf Coasts using either the FEMA SURGE or TTSURGE models. Patrick G. White, Esq. Assistant Revised request 12/4/01 County Attorney Visionary Concepts, Inc. contract EMW-97-CO-0174 (ERPMC) - cover 10/11/01 sheet and Section A; sections B through J; all modifications to date; list of firms submitting proposals or the Abstract of Offerors; current contracting officer or POC and phone number Democratic Senatorial Campaign correspondence and other information requested 10/17/01

Page 1 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received Committee by or provided to the following current and former Members of the House of Representatives and Senate between the dates listed below: John Thune Rep: 1/1/97-Present; Robert Smith Rep: 1/1/85-12/31/90; Sen. 1/1/91 to Present AP Associated Press requests details on any no-bid contracts awarded 10/17/01 and contract modifications made by FEMA related to the September 11th terrorist attacks. South 40 Volunteer Fire Copy of grant application submitted by Eva 10/17/01 Department Volunteer Fire Department in Eva, Benton County, TN Visionary Concepts, Inc. various documents relating to contract EMW- 10/17/01 1999-CO-0469 Visionary Concepts, Inc. various documents pertaining to contract EMW- 10/17/01 1999-CO-0009 Visionary Concepts, Inc. various documents pertaining to contract EMW- 10/17/01 1998-CO-0312 Visionary Concepts, Inc. various documents pertaining to contracts EMW- 10/17/01 2000-CO-0002 and EMW-2000-CO-0003 San Antonio Express-News any and all records pertaining to the September 10/17/01 11th terrorist attacks in Washington and New York that have been generated by or sent to FEMA Director Joe M. Allbaugh. Jacobs, Patricia copies of all records, documents, notes etc 10/17/01 pertaining to FEMA's compliance with and/or implementation of US Congress Act H.R. 2498, Public Health Improvement Act, Title IV - Cardiac Arrest Survival, Subtitle A - Recommendations for Federal Buildings. Visionary Concepts, Inc. various documents pertaining to contract EMW- 10/18/01 95-C-4797 JTM Marketing Updated list of all purchase credit cardholder 10/23/01 names and addresses in FEMA. Buckhorn Volunteer Fire copy of the reviewer's comments and ratings 10/29/01 Department, Inc. about their application for assistance under the Fire Act in the categories of PPE and vehicle. Hoodland Fire District No. 74 copy of the completed evaluation tool containing 11/2/01 the category specific questions and the evaluator's scores used to evaluate Grant Application #12021 Salley, Dug L. any and all information, including notes, 11/2/01 correspondence, inquiries, emails or any and all correspondence regarding any investigtion past or present, completed or uncompleted against me by FEMA. This includes any office or division within FEMA. Trussell, Mickey - Grenada County copy of the City of Grenada's application for Fire 11/7/01

Page 2 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received Fire Services Coordinator Grant Assistant Newman, Scott, Isle La Motte evaluations, reviewer comments, scoring sheets, 11/15/01 Volunteer Fire Department and specifics of the equipment (proposed equipment) funded for Stowe Volunteer Fire Dept., Town of Norwich Fire Dept., Town of Randolph Fire Dept., and Roxbury Volunteer Dept. State of Arizona Office of the copy of the official personnel file and all other 11/15/01 Attorney General, Michael K. records Goodwin, Assistant Atty. General Judicial Watch all correspondence, memoranda, documents, 11/15/01 reports etc. that refer or relate to 1. The decision not to impose a nationwide ground stop on all aircraft immediately after the crash of the American Airlines Flight 587, an Airbus A300, in NYC on Nov. 12, 2001; 2. Any and all information, including but not limited to, mechanical failure information concerning the Airbus A300 type aircraft, that contributed to the decision not to impose a nationwide ground stop on all aircraft following the crash of American Flight 587 on Nov. 12, 2001; 3. The decision to have the NTSB lead the investigation into the crash of American Airlines Flight 587 on Nov. 12, 2001. Judicial Watch appeal of no records denial pertaining to the 5/31/02 crash of American Airlines Flight 587 Franklin, Pamela R. access to all insurance claims paid and all data 11/28/01 that would show how many times and also the dates of all flooding to the home. Akin, Gump, Strauss, Hauer & Feld, all records and materials relating to any FEMA 11/28/01 L.L.P. policy concerning the allocation of a Public Assistance applicant's actual or estimated proceeds between losses eligible for Public Assistance grants and losses not eligible for Public Assistance grants with respect to any major disaster or emergency declared between January 1, 1989 and the present etc. Visionary Concepts, Inc. information pertaining to contracts EME-2000- 11/29/01 CO-0314 and EME-98-CO-0002 Rizzo, Terrence Joseph Esq. copies of all correspondence related to case no. 11/30/01 99-09-1140P. Pertains to a 1993 restudy which led to a portion of the city of El Cajon being designated as a Special Flood Hazard Area on the Flood Insurance Rate Map (FIRM). Also wants copies of all notices informing all interested parties of the proposed changes to the Base Flood Elevations related to the SFHA. KTRK-TV documents detailing entertainment, food and 12/4/01 lodging expenses for all supervisory personnel of

Page 3 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received the rank of program supervisor and higher involved in Houston flood of June 2001. If FEMA personnel are assigned credit cards, please include those credit card records. Southern Environmental Law copies of all documents produced or acquired 12/4/01 Center since August 20, 2001 concerning modifications or changes to Flood Insurance Rate Maps and Studies(FIRM/FIS), base flood elevations or floodway determinations for Richland and Lexington Counties, South Carolina, and the incorporated areas therein. Knight Ridder Newspapers all travel records, expense account records, car 12/5/01 mileage records, and plane records from Feb. 1, 2001 to Dec. 1, 2001 for Director Joe Allbaugh and General Counsel Michael Brown. Also the office calendar/date book/appointment calendar for these individuals during the same time period. All records - flight logs, usage requests, fueling costs-for the use of military and/or other government planes, such as those contracted from FAA and DOD during the same time period. All OIG reports. The News & Observer all correspondence btwn FEMA officials and the 12/5/01 North Carolina's governor's office regarding the damage caused by Hurricane Floyd and the recovery efforts associated with that hurricane. Plus additional information regarding Hurricane Floyd and various Congressmen. Wesley, Eugene a copy of any existing documentation or report 12/5/01 providing breakdowns, by business type of the number of addresses stored in the Address Book of the Map Service Center's Financial Accounting Management Inventory System (FAMIS) database. Copy of the data dictionary and table structure for each of the modules of the Map Service Center's Financial Accounting Management Inventory System. Fire Marshal Officers any and all 'personnel files' in which any written 12/7/01 Association, Inc. disciplinary memorandums against the requester are maintained, regardless of whether or not you had seen them previously. Any NFA, FEMA and or USFA policies, manuals and or procedure guidelines that the requester had ever been accused of violating. Any student complaints regarding the requester's instruction presentations. Belin Lamson McCormick Zumbach copies of all agreements between FEMA and the 12/10/01 Flynn American National Red Cross regarding the provision of blood or blood services in the event of an emergency.

Page 4 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received Trailer Concepts & Solutions copy of contract EMV-1998-CO-0153 12/11/01 Thomas, Michael Law Offices Of various information pertaining to Rubio Canyon 12/11/01 from March 1, 2000 to the present regarding RCLWA's repair of canyon collecting lines in Rubio Canyon, CA, the resultant deposit of rock and debris in the botton of Rubio Canyon in the years 1998-1999. Etc. Bart & Associates, Inc. information relating to contract 12/10/01 EMW2001BP0299 Rev. Lloyd E. Allen copy of telephone directory 12/13/01 OSHA Data copy of the Facilities Survey Database (formerly 12/13/01 known as the National Shelter Survey). Also a copy of any documentation, data dictionary or record layout that describes the data FOIA Group, Inc. copy of contract EMW-97-CO-0347 12/13/01 Federal Sources, Inc. copy of contract EMW1998CO0379 to include all 12/13/01 attachments, exhibits, and modifications. CEXEC, Inc. wants a copy of the techinal and price proposals 12/13/01 for RFI: Correspondence and Action Tracking Software Request for Information due 6/14/99; cite: W-133 SN331369. Federal Sources, Inc. contract EMW93C4094 including all attachments, 12/13/01 exhibits, and modifications The News & Observer an electronic copy of the IFMIS database for the 12/13/01 years 1999, 2000, and 2001; a copy of the record layout for IFMIS; a copy of any code sheets needed to read the data in IFMIS. Langton Associates city of Hollywood Fire Rescue and Beach Safety 12/17/01 FY2001 Fire Act Grant Proposal Narrative; City of Miami Fire-Rescue FY2001 Fire Act Grant Proposal; East Naples Fire Control & Rescue District FY2001 Fire Act Grant Proposal Narrative; Hillsborough County Fire Rescue FY2001 Fire Act Grant Proposal Narrative Kyko, Janice A. records pertaining to Conditional Letter lf Map 7/11/01 Revision(CLOMR) Hannan, Donna M. requests prior flood damages and payments on a 12/17/01 property Niceville, FL City of Fairbanks Fire Department requests University of Alaska Fire Department 12/17/01 applications for 2001 for Vehicles, Fire Fighting Equipment, and Wellness Fitness Program Fishers Fire District copy of a successful grant application pertaining 12/20/01 to training and one pertaining to personnel protective equipment. Pacific Crossing copies of organizational chart and phone 12/20/01 directories. McClatchy Newspapers request FOIA log for the first six months of 2001 12/20/01 (January through June 2001)

Page 5 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received Walk, Frank H. Jr. Atty. certified copy of all information including 12/20/01 application concerning any payments by FEMA for the May 1995 flood damage to her house. Bell, Dennis funds awarded to Loma Linda Univ., Medical 12/27/01 Center; Univ. of Redlands; Univ. of California, Riverside; California State Univ., San Bernadino; San Bernadino Valley College, San Bernadino, CA Hutcherson, James info about FEMA 12/27/01 State of Minnesota, Office of the any and all documents pertaining to the property 1/2/02 Attorney General, Marsha Eldot at , Bemidji, MN 56601, including but not limited Devine, Assistant Atty. General to all FEMA Individual and Family Grant Programs, Samll Business Administration, and National Flood Insurance documents etc. Philadelphia Inquirer (Anthony R. copies of any and all available Disaster Survey 1/8/02 Wood) Reports for FEMA Disaster No. 1391 declared September 11, 2001, and FEMA Disaster No. 1392, declared on September 21, 2001, following the attacks on the World Trade Center towers and the Pentagon. Symtron Systems Inc. copies of applications for specific USFA Fire 1/2/02 Grants Harcum, Billie S. copy of any and all documentation pertaining to 1/9/02 the investigation of complaint of unfair treatment on evaluation, unlawful harassment, and retaliation (reverse discrimination), 6/20/01 Bergman & Dacey, Inc. Law Offices all reports and documents pertaining to the Loma 3/5/02 of Prieta earthquake as Oakland City Hall, Stanford University and San Francisco City Hall. Kirklewski, Richard a certified responsive (written paper) 1/10/02 correspondence as a reply and numeric total apprisement of relevance to filed disaster claims by the state of WI since March 1, 1991 and a fee waiver. Democratic Senatorial Campaign correspondence and other information requested 1/11/02 Committee or provided to John Cooksey: Rep 1/1/96 to present; City of Tamarac desire copies of the staff evaluations and rating 1/15/02 forms produced relative to the City' grant proposal application; copies of the proposals submitted by the cities of Miramar and Sunrise, Florida Begley Law Firm, PLLC all records referencing Treasure Bay Casino, 1/17/02 Treasure Bay Gaming & Resorts, Inc. and Treasure Bay Corp., all of Biloxi, Harrison County, Mississippi concerning the availability of flood insurance coverage under NFIP for the ground floor of the casino fort building as "habited space" used for business purposed icw

Page 6 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received the operation of Treasure Bay's adjacent moored casino barge.; all records addressing dealings between FEMA and the City of Biloxi regarding a variance from the elevation of velocity zone enclosure requirements of the City of Biloxi's flood damage prevention ordinance for the aforesaid casino fort building etc. Wines, Hope R. copies of her entire personnel file as well as all 1/24/02 documents collected by employee relations used to terminate her. Worked for FEMA from September 1999 to August 2001 Wines, Hope appeals denial of 20 pages withheld from her 9/8/03 initial request 02-068. Morris, Michael list of all Current Prime Contractors and Standard 1/25/02 Form 294 and 295. The Courier- Journal copy of the FY01 Assistance Grant application 1/25/02 submitted by Sellersburg Volunteer Fire Dept., Inc. Would also like scoring documentation. Shore, Jeffrey copy of all records relating to Woodland Creek 1/30/02 Apts., City of East Palo Alto, CA (#060708) and/or the owner thereof, WindRiver Investments, LLC, except for records previously sent. BodyBilt, Inc. copy of the IMPAC cardholder list for FEMA 1/30/02 Wheels of Justice number of individuals that identified their 1/30/02 occupation or business as a taxi driver or in the taxi industry that registered with FEMA for emergency services; number of individuals that identified their occupation or business as a taxi driver or in the taxi industry that applied for any of FEMA Disaster Assistance programs; etc. The Palm Beach Post copies of all documents relating to any Florida 2/1/02 aspects of FEMA's investigation into the terrorist attacks of 9/11 as well as the anthrax investigation in South Florida. Sharpe, Clifford C., Attorney copies of electronic mail messages, both sent 2/1/02 and received to and from the @fema.gov accounts of the personnel during calendar year 2001 The Ferguson Group, LLC copies of a recently successful application for the 2/1/02 Assistance to Fire Fighters Grant Program. Would like the application submitted by the Town of Apex, NC for the FY01 round of competition Glaze, Judy wants to know if the property located at Houston, 2/1/02 TX has flooded Bay State Computers, Inc. information pertaining to contract 2/1/02 EMW2001lA00087 Chartienitz, Joshua signed by This pertains to attendance of a meeting held by 2/4/02

Page 7 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received Simpson, Jenifer DC Gov't. but was not wheelchair accessible Town of Hiles copy of the application and any pertinent 2/4/02 correspondence regarding the application by the Sokaogon Chippewa Fire Department, located in Crandon, WI that was submitted for the recent FEMA Assistance Firefighters Grant Program. American Lawyer Media a copy of the log or list of IG investigations (not 2/5/02 audits) for the time period 1995 to the present; a copy of each close-out and/or summary memo for each investigation completed or closed in the years 1998, 1999, 2000, 2001 and 2002. Brevorka, Jennifer E. any and all documents regarding FEMA's role in 2/8/02 the clean up and dispersal of debris from the 9/11/01 WTC terrorist attacks; all correspondence etc. btwn FEMA and any governmental agencies in the City of NY, the State of NY and the FBI. Also wants FEMA's strategic plans with members of the American Society of Civil Engineers Democratic Senatorial Campaign correspondence involving correspondence and 2/8/02 Committee other info provided to James Inhofe: Rep. 1/1/86- 12/1/94; Sen 1/1/95-Present. Federal Consulting Services copy of an RFQ released on or about June 2001, 2/8/02 order #EMW-2001-BP-0270, titled Technical Assistance and Implementation of FEMA Enterprise. INPUT information pertaining to contract title Multi- 2/11/02 Hazard Mapping Initiative; RFQ:0GCMMIRFQ Suarez & Suarez requests all files and information regarding flood 2/8/02 insurance procured by Millburn Bagels, Inc., Bagel Chateua, Bagel Chateau of Millburn, etc. OSHA DATA request an electronic copy of the entire US Fire 2/12/02 Administration Hotel/Motel Master File that includes but it limited to specific data listed in the request. Martin, Harold information pertaining to PL 104-231 and CFR 44 2/19/02 CFR 5. Veridian list of all contracts within FEMA to include 2/20/02 contract title, brief contract description, contractor's name and address, total dollar amount of the contract, and award date and end date of contract Parsons Brinckerhoff copies of contracts with all successful 2/20/02 contractors, task orders issued to all successful contractors pertaining to solicitation 97-001, Infrastructure Support Services Program Management Support and Technical Engineering Assistance ADT Security Services, Inc. copies of all records, documents, notes, accident 2/21/02

Page 8 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received forms and any other relevant material pertaining to the event(s) of FEMA's employee(s) experiencing heart attacks and/or sudden cardiac arrest while performing their occupational duties for a period over the last five years. Dobinson, Walter G. Jr. copies of the Ranking list prepared by the staffing 2/21/02 specialist for both the Merit Promotion as well as the OPM Competitive Cert lists for vacancy announcement Number R2-01-049, Emergency Management Program Specialist, GS-301-13/14 that was offered in Region 2. A copy of the results of the interview panel to include the Interview Ranking Worksheets and Interview Questions with the scores which were used by the panel to interview the candidates. Ortiz, Diamantina S. list of Subcontractors used by FEMA 2/22/02 Wakefield, L. Pershette copy of FEMA's policy regarding DFO's and 2/26/02 federal holidays or a copy of the guidance used to determine if the operation will be open or closed for national observance. List of active Disaster Operations that were open for business on Monday, 21 Jan 02 and the date of each declaration. Also Regional offices that were open. Bewley, Lassleben & Miller, LLP copies of documents pertaining to FEMA's award 2/26/02 of funds by any means to the Subgrantee Roman Catholic Archdiocese of Los Angeles as a result of the 1987 Whittier Earthquake in the State of California. Pollack, Thomas Albert wants information that FEMA has received 2/26/02 between September 1, 2001 and the present or any information. Office Link Inc. list of bank card holders 2/12/02 Keane & Beane, P.C. copy of all paperwork submitted with regard to 2/12/02 any claim(s) she made to FEMA after 9/11/01. Grotefeld & Dennenberg, LLC information concerning the City of Chicago's 2/27/02 Control Program or Rain Blocker Program; information regarding funding given to the Illnois Emergency Management Agency in 1998 as Hazard Mitigation Funda etc. Allen, Lloyd E. copy of FEMA's payroll for 2001. 2/27/02 WDC copy of contract EMW97C00175 2/27/02 INPUT copy of contract EMW2001IA00087 2/28/02 Schneggenburger, Roy copies of technical and/or scientific data 3/1/02 submitted to FEMA by the Town of Lancaster, NY Talmage, Mark information publicly available regarding a criminal 3/5/02 investigation of First American Flood Data

Page 9 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received Services. Turner, Richard C.,Law Offices of any and all documents relating to any cleanup or 3/5/02 environmental impact studies concerning work performed by Zaich Construction Company in 1998 in Rubio Canyon. Johnson, Jocelyn S. list of claims for Houston, TX 3/5/02 Aronson, Lauren any and all records btwn FEMA et al and Jack 3/5/02 Conway, the Deputy Secretary of Executive Cabinet to Governor Patton from January 1, 1994 to present; any and all records of complaint,etc. concerning Jack Conway from January 1, 1994 to present Fulbright & Jaworski L.L.P. copy of FEMA's files pertaining to the Clearbrook 3/5/02 apartments located at Houston, TX; FEMA's flood insurance rate map pertaining to this property; FEMA flood guidelines for the Houston area; etc. Lieff, Cabraser, Heimann & information pertaining to the Kentucky Coal 3/5/02 Bernstein, L.L.P. Sludge Disaster Office Depot list of Credit Card holders for FEMA 3/5/02 Robins, Kaplan, Miller & Ciresi any and all documents relating to FEMA's use or 3/2/05 L.L.P. occupancy of the Jacob K. Javits Convention Center following September 11, 2001; any orders issued by FEMA or any other govenmental agency relating or referring to the Jacob K. Javits Convention Center following September 11, 2001; etc. Kidd, Devvy deployment/TDY orders for the time period 3/8/02 September 1 through and including September 15, 2001. Also wants copies of any memos, directives, or orders relating to his assignment in NYC as it relates to the WTC disaster. Kidd, Devvy appeal denial of 'no records' response 7/1/02 Horan, Brian any and all records of communication between 3/8/02 the NYC Department of Consumer Affairs, Dthe S.F. Holdings Group, the Sweetheart Cup Company, or the Fonda Group and your office from 1993 through the present; any and all records of complaint, investigation or violation held or conducted by your office Martinez, Jose R. wants to know how may times Pasadena, TX has 3/8/02 flooded. S& B Infrastructure, Ltd various information pertaining to contracts 3/11/02 EMW1999CO0469; EMW2000CO0002; EMW2000CO0003; EMW97CO0173; EMW98CO0174; EMW97CO0175; EMW97CO0347 Fussell, Ronald Moi copies of FEMA procedures for disaster recovery 3/11/02

Page 10 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received communications data in a regional natural disaster or occurrence. Marcus & Shapira LLP all documents regarding an individual since 1965 3/11/02 all documents pertaining to safety, security etc. 3/11/02 concerning Route 601, also known as Blue Ridge Mountain Road, in Virginia Holland & Knight LLP Now Chirs any and all documents relating to the fire 3/11/02 Greene,@ Brant, Abraham et al. behavior and fire suppression efforts of the Rodeo Road wildfire that occurred in June and July 1998 in Flagler and Volusia Counties in Florida etc. Insight Magazine list of all third party contracts, task orders, and 3/12/02 other payable or procurement arrangements in connection with which FEMA pays,will pay or has paid money, since January 1, 1996 to Enron, Azurix, Portland Natural Gas etc. Complete Building Services various information pertaining to contract EME- 3/12/02 98-CO-0002 Newsday copies of data bases for public assistance and 3/13/02 individual assistance pertaining to the effort to cleanup and rebuild lower Manhattan after the terror attack of September 11th. The Washington Post Various Records held by our agency related to 3/13/02 the Vice President's National Energy Policy Development Group (Energy Task Force) leading to the issuance of National Energy Policy: Report of the National Energy Policy Development Group INPUT information pertaining to contract 3/13/02 EMW97CO0347 Marasco Newton Group information pertaining to contract EMW-97-CO- 3/13/02 0173 Marasco Newton Group information pertaining to contract EME-98-CO- 3/13/02 0001 Cook, William S. documents relating to flood property damage in 3/14/02 Texas Oval Office Supplies List of Credit Card Holders 3/19/02 Universal Underwriter's Insurance claims for property located at Peabody, MA 3/18/02 Services 01960 Exelon Business Services information pertaining to the Covered Bridge 3/21/02 Company Apartments 121, 123 and 125 South Second Street, Perkasie, PA since 1980 Citizens for Public Accountability records pertaining to the late David G. Fowler 3/21/02 Volunteer Civic Group (Verzola) Chubb, Mark information pertaining to FEMA/USFA TR-138 3/22/02 Security (Burglar) Bars Special Report Green, Angela request access and copies of winning bids on art 3/25/02

Page 11 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received contracts from 2000 and 2001 Winston & Strawn documents prepared by the Nuclear Regulatory 3/25/02 Commission regarding Con Edison's steam generators Allstate Claim Representative Kerri information regarding any payments FEMA may 3/26/02 B. Steger have paid for the date of loss of 6/7/01 to 2257 Destin St. Mandeville, LA 70448 Boise Cascade Office Products list of all IMPAC Credit Card Holders located 4/1/02 within FEMA in Washington, DC and Northern Virginia American Lawyer Media copy of FOIA log for October 1, 2000 through the 4/1/02 present U.S. News & World Report records relating to all "Work for Others" (WFO) 4/2/02 programs that FEMA has funded, supported, initiated, or otherwise participated in with DOE. 1995 to the present Thrall, Lynne copies of any documentation about an individual 4/2/02 Sumrall, Alfred information pertaining to disasters and counties 4/3/02 for 1992, 1994 and 1996 Democratic Senatorial Campaign copies of FOIA requests to FEMA seeking 4/8/02 Committee correspondence with or information about the following current United States Senators or their offices and staff filed with FEMA between April 1, 2001 and the present date - Sen Max Baucus, Sen Tim Johnson, Sen Paul Wellstone et al. Bloomberg News Reporter (Antonio Detailed, itemized accounts, preferably from an 4/8/02 Olivo) official record of disbursements of FEMA money spent from 9/12/01 to the present by the City of New York and all its departments involved in cleanup, recovery, rescue, relief or rebuilding efforts stemming from the 9/11/01 terrorist attacks. Etc. Virtually asks for all documents. Visionary Concepts, Inc. all modifications to contract EMW-2000-CO-0003 4/10/02 Visionary Concepts, Inc. all modifications to contract EMW-1999-CO-0469 4/10/02 Visionary Concepts, Inc. all modifications to contract EMW-2000-CO-0002 4/10/02 Colmar Corporation requests a hardcopy version of FEMA's FY 2003 4/12/02 Information Technology budget submision in response to OMB circular A-11 etc. Massachusetts Institute of Report to Congress on the Structure, Roles and 4/12/02 Technology Responsibilities of the ONP, February 2002; Report to Congress on Terrorism and Emergency Preparedness Training, April 2002 Newsday (Robert Fresco) a copy of each FEMA monthly report sent to 4/12/02 OMB concerning the agency's line-item spending of money from the Emergency Response Fund (ERF) related to the attack of September 11, 2001 on the World Trade Center. Mongelli, Dolores request for file 990615683c (LOMA F application 4/12/02

Page 12 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received and withdrawal) Stepp, Steven L. requests information regarding monies that were 4/16/02 given out to residents of Toledo, Ohio Stepp, Steven L. appeals denial regarding monies given to houses 5/31/02 in Toledo, Ohio. Gannett News Service copies of all correspondence between FEMA and 4/16/02 Delaware officials regarding storm damage to beaches and subsequent disaster awards since 1997 Wargin, Bradley J. asks questions regarding if FEMA has built 4/16/02 detention camps, how many were built etc. Dominey, Esther X. desires information pertaining to floods in 4/16/02 Houston, TX Pollak, Thomas Albert requests all information pertaining to application 4/16/02 dated sometime between September 1, 2001 and December 15, 2001 with respect to the September 11, 2001 tragedy Starkey, Robert C. documents submitted by the Town of Somers, 4/17/02 New York for Federal Assistance for damages incurred during Hurricane Floyd, September 16, 1999. Harry Kelleher & Co., Inc. request for payment records pertaining to loss 4/16/02 payments Judicial Watch Deaprtment of Commerce's Presidential 4/18/02 Business Missions to Korea and China which took place on or about Mrch 25, 1999-April 1, 1999; persons, companies and others who applied to to, expressed a desire to go, and went or were rejected to go. Crim, Larry R. any and all records pertaining to any surveillance 4/19/02 of American Citizens involved in political activities within the U.S. from 1977 to present. Also includes a description of any programs of surveillance involving FEMA which could potentially apply to American Citizens. Forest Guardians electronic GIS files, preferably ArcInfo export 4/23/02 coverages, and associated metadata for the 27 communities that have a flood hazard designated by FEMA where the flooding source is the San Juan, Animas or Rio Grande Rivers, showing all of the geocoded flood insurance policy data (with names and addresses removed) including the location of structures relative to the floodplain and whether the structure insured was contructed before or after the community participated in the NFIP. Essentially, they want electronic data equivalent to what we provided in response to their original request of January 29, 2001. Same for case 02-107.

Page 13 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received Forest Guardians appeal our decision not to provide requested GIS 8/20/02 information about the locations of NFIP insured structures within a geographically defined area. Sparks, Hubert N. semiannual reports for the periods ending March 4/24/02 31, 2001 and September 20, 2001; the latest OIG Strategic Plan, Goals and Performance Measures; an Executive or other type summary report of the Financial Statement Audits for the periods ending September 30, 2000and September 30, 2001; the last two peer reviews of the OIG audit organization; internal policies and procedures related to internal quality controls for OIG audits, investigations etc,; and OIG's input to the Department's Accountability and/or Performance Reports for fiscal years 2000 and 2001. Sparks, Hubert N. appeal of fee waiver denial 5/8/02 Sparks, Hubert N. internal policies or guidelines pertaining to 6/19/02 internal or management reviews/assessments of the audit and/or evaluation activities. The last two peer reviews of the OIG audit organization. Sparks, Hubert N. appealing response to 02-161b 7/15/02 Trailer Technologies copy of contract EMV-1998-CO-0153, 4/29/02 Hutchins, Wheeler & Dittmar various records relating to the Flood Plain Map(s) 4/29/02 for Dunstable, MA Hutchins, Wheeler & Dittmar appealed (b)(6) partial denial to remove names 7/5/02 and personal identifiers International Union of Operating requests various information about contract 4/29/02 Engineers EMW-1998-CO-0379 Sowinski, Ed since the start of the flood insurance program in 3/27/02 Monroe County, FL, what has been the total flood damages paid for stilt houses? What have been the premiums paid. Krampac, Robert and Rose past record of any flood related insurance claims 3/27/02 that may have been filed on Mokena, IL 60448. Flynn, Donna information regarding whether property at Slidell, 5/3/02 LA has ever been flooded. Bateman, Victoria L. copies of all records and information, including 5/2/02 but not limited to notes, letters, memoranda, e- mails, drafts, logs etc. pertaining to the possible employment of Victoria L. Bateman as the CFO for FEMA; any verbal potential or real offers made to Victoria L. Bateman; background checks and calls or discussions with individuals contacted as a reference check for possible employment with FEMA; discussions with any and all individuals, including HUD's Officer of Inspector General regarding Victoria L. Bateman's employment with FEMA

Page 14 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received Southern Brooklyn Legal Services information regarding our laws and regs on the 5/3/02 MRA program such as policy statements and interpretations, administrative staff manuals and instructions. Grego, John M. all correspondence, notes, minutes, and e-mails 5/6/02 pertaining to a mtg btwn employees of Gage Group, Wilbur Smith Associates, City of Columbia staff and staff in the Technical Services Division of FEMA's Mitigation office in the Fall 2001. KVBC-TV Channel 3 (Darcy information regarding insurance payout on a 5/6/02 Spears) Las Vegas, NV flood claim for the Sunset Motel; confirmation of an ongoing investigation by FEMA OIG Jacobs Facilities, Inc. copy of current FEMA National Infrastructure 5/8/02 contract and all modifications, all task orders with Fluor Daniels, and Emergency Response Program Managerial Consultants; a copy of all training video's for the FEMA Public Assistance Program; all FEMA Public Assistance Manuals, training Manuals and worksheets. HSC Services, Inc. information as to the Federal funding provided to 5/9/02 all Florida and Georgia government agencies for the purpose of Disaster Preparedness Planning, Disaster Recovery Planning, etc. Also requesting the amount of funding and the specific governmental agencies that have received funding for this fiscal year. UPCO Lock and Safe Service information about competitors that Upco will 5/3/02 compete against to obtain contracts within our Agency. Federal Sources, Inc. Contract EMW95C4873 and all modifications 5/13/02 including attachments and exhibits Rosato, Ana Maria requests access to all correspondence btwn and 5/15/02 all other public documents that may be filed with the Federal Emergency Management Agency and any and all independent contractors involved in advising or consulting for FEMA Director Allbaugh. C 2 Technologies contract EME2001CO0005, modifications, 5/16/02 monthly contractor reports for the last twelve months; Standard Operations Procedures Manual for operating the contract; the Source Selection Statement Federal Sources, Inc. contract EMW2001CO0291, including all 5/13/02 attachments and exhibits American Lawyer Media MOU with FEMA "Crisis Counseling for the State 5/21/02 of Oklahoma"; MOU with FEMA "Crisis Counseling for Victimes of the Flood Disaster"; MOU with OGC: Westlaw Contract, Lexis

Page 15 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received Contract; MOU with NIDA: Study the effects of hemp oil products on urine specimens to test for marijuana; MOU with NIH/NCI: 1999 Tobacco Control Conference Zelle, Hofmann, Voelbel, Mason & World Trade Study Performance Report 5/22/02 Gette Gong, Richard KSA's for top three applicants for vacancy 5/29/02 announcement 02-FESB-079 for the position of Criminal Investigator. American Lawyer Media various Memoranda of Understanding 6/3/02 (Ravnitzky) Biberaj, Ken copies of any and all FOIA requests submitted to 6/4/02 your office, agency or department requesting information regarding United States Congressman Rob Blagojevich. Ballard, Augustus copies of various management reports prepared 6/5/02 by FEMA OIG Andujar, Reinaldo Luis follow-up to other submitted FOIA requests 6/5/02 Loeb & Loeb LLP documents regarding Deer Creek Debris Basin 6/6/02 and Channel generated since January 2001 plus email backup tapes and hard drives for the mailboxes Loeb & Loeb LLP (Malissa appeal of fee waiver denial 9/25/02 Hathaway McKeith) Thorndal, Armstrong, Delk, All documents pertaining to the Truckee 6/7/02 Balkenbush & Eisinger Meadows Flood Protection Project or the computer software program known as FLO-2D. Gong, Richard copies of the Knowledge, Skill, and Abilities or 6/10/02 known as KSAs from applicants (top three) or the one selected from the vacancy announcement #02-FESB-079 for the position of Criminal Investigator Gong, Richard appeals denial of non-release of KSAs since no 7/5/02 job offer has been tendered. The Growth Farm Corporation copies of catalogues and directories that identify 6/3/02 Procurement/Sub-Contracting for Minority/Women Entrepreneurs Rivkin Radler LLP copies of investigation and files subsequent to 6/19/02 Hurricane/Tropical Storm Floyd of September 1999 at Borough of Wallington, Bergen County, New Jersey INPUT information pertaining to contract 6/19/02 EMW2001IA00087 Epipeline releasable portions of contract EME-1998-CO- 6/19/02 00297 Public Interest Law Center of list from Jan. 1, 1990 to the present that relate to 6/21/02 Philadephia various violations of FEMA in regard to our Title VI Regulations

Page 16 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received GAB Robins Services, LLC copies of contracts EMW2001CO001 and 6/19/02 EMW95C4843 DocuPro Service Co. copy of contract EME2002CO001 including all 6/26/02 modifications and a copy of the source selection statement DocuPro Service Co. copy of contract EME98CO0002 including all 6/26/02 modifications and the source selection statement Carmen, Robert C. any and all background investigations on an 6/26/02 individual Budd Larner Gross Rosenbaum entire file maintained icw the request made upon 7/2/02 Greenberg & Sade FEMA by the Stadium Group and/or Metropolitan Government of Nashville and Davidson County Lockheed Martin copy of contract EME-2001-CO-0002 , all 7/2/02 modifications and the source selection decision documents INPUT copy of task order for contract GS35F5151H 7/8/02 Chang, Edward loss history for a real estate property located on 7/9/02 Bridgewater, NJ 08807. Chang, Edward appeals denial of loss history not provided 8/22/02 Matais, Joseph A. statement/record of the amount of Continuation 7/10/02 of Pay payments made forty five (45) day period commencing 1 May 1997 Schwartz & Eichelbaum, P.C. requests access to any documents concerning 7/10/02 business between FEMA and Erik O'Bryan d/b/a/ Aqua Soft Restoration, O'Bryan Carpet Cleaners, and/or Alliance Carpet Restoration. Taylor, Tony complete copy of his file including documents 7/11/02 associated with the case - he lists the specific documents Adams Broadwell Joseph & copy of the complete file for the Brentwood Park 7/11/02 Cardozo Subdivision (Case 01-09-726P) to include all draft LOMRs and all internal review documents and correspondence associated with this case. Kohout, Dominick R. copy of all files in FEMA indexed or maintained 7/12/02 under his name and all documents returnable in a search for documents containing his name. Guza, Matt information on UFOs and related material to 7/12/02 project "Sign", "Grudge", or" Sigma". Intelleges list of awarded contracts for IT issued in 2001 7/16/02 and 2002. Also IT acquisition plan for 2001, 2002, 2003 Peters, Ken copy of grant application from 2001 for the 7/17/02 Homer, Ohio Fire Department Urban Justice Center several categories of documents pertaining to 7/17/02 Mortgage and Rental Assistance Program; Individual and Family Grant Programs; Disaster

Page 17 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received Housing Program; Disaster Unemployment; Disaster Food Stamps; plus misc. categories. Immigrant Rights Clinic Washington appeals denial of initial request by category 02- 10/15/02 Square Legal Services, Inc. for 218 Urban Justice Center, Beyond Ground Zero American Lawyer Media correspondence to or from the United States 7/19/02 Supreme Court or any Supreme Court Justices; any correspondence to or from the Administrative Office of the United States Courts. INPUT copie of task order EMW2001DO0366 7/23/02 Waner, Mark all correspondence/documents etc. between 7/23/02 FEMA and Congresswoman Anne Northrup from January 1, 1994 to the present; any and all records of complaint concerning Congresswoman Anne Northrup. Commonwealth Paper Company copy of Impact Card Holders 7/26/02 WNC Insurance Services, Inc. listing of the names and addresses of insurance 7/26/02 agents in California that produce business under the Direct Program of the National Flood Insurance Program (NFIP) The Quisenberry Law Firm Any and all documents pertaining to any claim 7/31/02 filed by the following entity regarding the 1994 California earthquake: Philip Westin, Chancellor, on behalf of Ventura County Community College District, 333 Skyway Drive, Camarillo, California 93010 Ace Lock & Security Supply Requesting the bid results of the individual items 7/31/02 regarding Bid #EMW-2002-RQ0032, which was due 06/27/02. Wood River Technologies, Inc. Information pertaining to FEMA FY2001 Active 9/5/02 (Michelle Gluck) contracts; FEMA Five-year IT Plan - 2002 and [email protected] 2003; current listing of credit card holders for FEMA; FY2003 Acquisition Plans etc. The National Security Archive all records, including but not limited to guidance 9/5/02 (William or directives, memoranda, training materials, or Ferroggiaro)[email protected] legal analyses, concerning FEMAs (202)994-7045 implementation of US Attorney General John Ashcroft's October 12, 2001 memorandum on the US Freedom of Information Act Dobinson, Walter G., Jr. 1967 copy of the Crediting Plan that was used for the 9/4/02 Hemlock Farms, Hawley, PA 18428 position of Emergency Management Program Specialist, Vacancy Announcement R2-02-039 Hsiao, Gene 6100 Corporate Drive, Copies of Directives from FEMA to Write Your 9/9/02 Suite 210, Houston, TX 77036-3425 Own Companies concerning the Preferred Risk Policy Advanced Technology Systems A copy of FEMA's Active Contract List for 7/30/02 (ACT) information technology procurements, to include

Page 18 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received all Blanket Purchase Agreements (BPA) executed under General Services Administration (GSA) Schedules. Storm, Richard A., 126 Old Exact amounts of flood insurance premium 8/5/02 Carriage Road, Ponce Inlet, FL discounts given to town of Ponce Inlet, FL, for CY 32127-6910, 386/788-3661, 1992-2001 [email protected] Paper Tiger TV Collective(Jennifer "Breakdown of aid distributed under FEMA's 8/7/02 Whitburn), 339 Lafayette Street, individual and family grant program by NY, NY 10012. neighborhood (financial district, LES, Chinatown, [email protected]. 212/255- Soho, Tribeca, etc.) 2154 Brandon Associates, LLC, Ten All documents in possession of FEMA containing 8/8/02 Liberty Square, Boston, MA 02109 info re "reliability of commercially avialabe (Norman D'Amours)(617/695-8949 antrhax detection technologies and re studies of x 20) commercial antrhax detection equipment." All that contain info re 19 JUL 2002 report posted in IAFC website re eval of commercially available anthrax detection systems, including correspondence between Mr. Paulison and represetantives of IAFC. Input, 14900 Conference Center Copy of contract EME98C0001; Comprehensive 8/8/02 Drive, Suite 225, Chantilly VA Exercise Program; Awardee -- BDM Int'l. Inc. 20151 (Kim Neblett). 703/378-8740 Pragmatics, Inc., Rachel Bronstein ( Contract modifcations for contract # EMV-2000- 8/14/02 x. 114) FAX BP-0026 Pragmatics, Inc.(Rachel Bronstein) replaces initial request - now requests SOW, 8/20/02 contract and mods and task orders. The Kansas City Star, 1729 Grand All memos, letters, e-mails, meeting notes, 8/14/02 Boulevard, Kansas City, MO 64108 reports, statistics, notations of conversations, or 816/234-4636 Judy L. Thomas other documents relating to the theft or (816/234-4334) disappearance of weapons, explosives, ammunition, equipment or supplies from U.S. military facilities or ships. Environmental Data Resources, A) National digital mapping layer which displays 8/14/02 Inc. (EDR), 3530 Post Road, the boundary polygon associated with each Southport, CT 06490 Connie Marini FEMA-issued FIRM. 800/265-1596 cmarini@edrnet. Munne, Susan T. 1964 Abinante Software volume licensing agreements between 8/13/02 Lane, San Jose, CA 95124 FEMA and Microsoft, Symantec, or Novell in 408/371-4047 2001 or 2002 JE Adjuster, Inc., 401 Pearl Contracts EMW-2001-CO0001 and 0002 8/14/02 Parkway, San Antonio, TX 78215- 1212 [email protected] JE Adjuster, Inc., 401 Pearl Contract EMW-1998-CO-0312 8/14/02 Parkway, San Antonio, TX 78215- 1212 [email protected] LaFrance Corporation, 6800 copies of documents relevant to a facility located 8/12/02 Jefferson Ave., Falls Church, VA in Washington County, MD, atop Hearthstone

Page 19 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received 22042-1933(Albert J. LaFrance, Jr.) Mountain, approximately 4.4 miles north- northwest of the town of Clear Spring. FloorSource (Robert M. Kennard) address and flood zone status, address, premium 8/19/02 6751 Rufe Snow Drive, Ste 350, amount, and amount of coverage for each policy Watauga, TX 76148 holder issued a policy under the NFIP. Flood Source (Robert M. Kennard) appeal denial of exemption (4) and (6) 10/29/02 information in response to his request. Mangano, Eve K. (1258 S. Victoria requests various information regarding the 8/20/02 Ave., Los Angeles, CA 90019-3155 property located Los Angeles, CA. Sheridan, Scott E. (3216 Riverside various information regarding homeland security 8/20/02 Ave., Somerset, MA 02726) and how best to protect the popualation in the event of a biological attack.- mentions personal protective equipment. Cappello & McCann (Patricia wants various material involving the claim for 8/22/02 Hogan) disaster relief Hogan filed. Technology Training Corporation copy of current org. chart, telephone book, and 8/5/02 any listings of key personnel by positions and/or offices. American Lawyer Media copy of all email in computers of staff within the 8/12/02 FEMA FOIA Office that contains the word Ravnitzky or alternate spellings; a copy of all email in the computers in the staff within the FEMA FOIA Office that contains the phrase: "American Lawyer Media" Abdelrahman, Saed AM, FCI Ray copy of criminal history files, FEMA Agency Files, 8/14/02 Brook - Ausable, P.O. Box:300 Investigative files, etc. Reg. No: 45040-054, Ray Brook, NY 12977 Lester, Jack L. Atty. 880 Third Information pertaining to a program for Hepa Air 8/14/02 Avenue, 9th Floor, NY, NY 10022 Purifiers, Hepa Filters, Hepa Vacuums and Air Conditioners. INFO USA, 5711 South 86th Circle, copies of any and all current contracts with Dunn 8/27/02 Omaha, NE 68127-0347; & Bradstreet www.infousa.com 402-593-4500 Puricelli, Brian M. (Law Offices) 691 all contracts, agreement, leases btwn US and/or 8/28/02 Washington Crossing Road, FEMA and the Pennsylvania Emergency Newton, PA Management Agency (PEMA) and/or Bucks County, PA and/or agencies of these entities, including but not limited to the Bucks County Emergency Management Agency; all records of payments, grants or loans to PEMA et al; all records of sites or bldg locations in Bucks County, PA where the public could speak with FEMA personnel or make a FEMA claim for aid, grants assistance or information. The Denver Post (Mike Soraghan) copies of disaster assistance provided in the 8/28/02 wake of the September 11, 2001 terrorist attacks on the World Trade Center and the Pentagon, including records of default and rates of default

Page 20 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received EDS - Global Information requests the contract number and a copy of the 8/29/02 Assurance Services contract with Bell Atlantic Federal Integrated Systems (now Verizon) for management of FEMA's telecommunications, including internet connectivity, public webserver(s), firewalls management, management of domain name servers, etc. Thomson West (John S. Nelson) copy of any and all current contracts that FEMA 9/16/01 has for computer-assisted legal research, and/or information services with LexisNexis(a.k.a. Reed Elsevier); one copy of any and all purchase orders, delivery orders, and/or any modifications or amendments issued to LexisNexis for computer-assisted legal research and/or information services for FY2001 and FY2002; one copy of any and all proposals submitted by LexisNexis pursuant to the award of a contract or release of a purchase order, delivery order and/or modification order Carmen, Robert C. copy of background investigation and any 9/16/02 records that we may have in our record sytem and any medical records regarding an individual Knapp, Bill copies of all documents received and generated 9/17/02 pertaining to LOMA 02031334A to include MT-1, MT-2, or MT-EZ forms and any maps and pertinent material provided to support the LOMA request. American Federation of a list of all monetary and time off awards for all 8/22/02 Government Employees, Local 603 FEMA Region V employees for FY1999, FY2000, and FY2001, along with all nomination and justification forms; a list of all Quality Step increases (QSIs) awarded to any FEMA Region V employees for FY 1999, FY2000, and FY2001, along with all nominations and justification documentation. PPI Technical Communications copy of contract EMW-2000-CO-0380. 9/24/92 (Joshua Healan) Stevens, Douglas F. 1330 S Hwy copy of any and all files FEMA has about an 9/24/02 160 #4-130 Pahrump, NV 89048 individual Fulks, Vivian R. requests Flood Loss history of Cypress, TX 9/24/02 77429, Harris County Government Contracting copy of current contract associated with 9/25/02 Resources, Inc. solicitation EME-2003-RP-0001 Litherland, Michael (Department of complete list of radio frequencies used by FEMA. 9/20/02 Corrections- Inmate Mail (Mail Stop 8276739) 2500 Westgate, Pendleton, OR 97801 Koch Reiss Certified Public any and all records/information evidencing or 9/23/02 Accountants & Counselors, 4700 reflecting the amounts paid to or owed to State

Page 21 of 22 FEMA FY 2002 FOIA LOGS

FY02 Date Requester Subject Received Sheridan Street, Bldg. N., Farm Insurance Companies and its affliates etc. Hollywood, FL 33021-3497 Nelson-Brown Equities, Inc., 5201 FEMAs Limited Payability Cancellation Reports. 9/24/02 SW Westgate Drive, Suite 100, Portland, OR 97221 Oberthier, Bill 7427 Centenary information pertaining to insurance - policies in 9/25/02 Avenue, Dallas, TX 75225 force, total coverage, written premium, number of (214)215-5852 structures is SFHAs; number of policies in SFHAs; number of participating communities FOIA Group, Inc. copy of contract R320021307-00 entitled: 2/27/02 "ANSWER (FEMA Managed Security Monitoring) Centurion Research Corporation copy of contract EMW2001BP0299 9/27/02 Abdelrahman, Saed AM (Federal any records pertaining to an individual 9/30/02 Corrections Facility FCI Ray Brook PO Box 300 Reg. No:45404-054, Ray Brook, NY 12977 Foundation For Fitness (Denis copies of documents relating to the National 9/30/02 Bramblette) Volunteer Fire Council, Volunteer Fire Service Fitness and Wellness Program. Specifically, they are requesting the Proposal Document as well as copies of the Final Partnership Agreement Lindquist, Lloyd Oscar appealed response of Cerro Grande 7/8/02 New York Environmental Law and information regarding hazardous materials etc 4/10/02 Justice Project (Joel R. Kupferman) from September 11, 2001 in response to the WTC disaster; correspondence etc. Wyman, Denelle K. appealed denial of invoices and billing-related 9/30/02 records pertaining to services provided by Keiger Enterprises for clean up work done in Siren, WI in 2001

Page 22 of 22 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received The News & Observer, 215 S. all correspondence(including e-mails) and other 10/1/02 McDowell St., Raleigh, NC 27601 records of phone calls and meetings btwn officials of FEMA and Senator John Edwards and members of his staff since January 1999. Hsiao, Gene copies of "The Write Your Own Program Financial 10/1/02 Control Plan Requirements and Procedures" and The Write Your Own Program Accounting Procedures Manual" Environmental Data Resources, requests the name, address, city, state, zip code 10/2/02 Inc. (EDR) and phone number of the company who owns the FIRM boundary polygons. Also would like a copy of the license that FEMA has with said company. Rappo, Richard and Margaret documentation indicating and supporting the 10/2/02 revision of the flood zone in the area of their home. Everett, Gaskins, Hancock & documents pertaining to the focus group 10/2/02 Stevens, LLP conducted on 9/15/99 in Lancaster, PA referred to in Vol. 65, No. 105 of the FR; efforts to revise the Standard Flood Insurance Policy (SFIP) to comply with President Clinton's June 1, 1998 'plain language' directive, referred to in Vol. Te, No. 105 of the FR; proposed revision to the SFIP regarding 'interpretation of common wall' that is described in Vol. 65, No. 105 of the FR. Tavares, Matthew A. copies of any and all correspondence, violations 9/30/02 etc. related to an individual. Also requests information pertaining to the North American Land Co. Inc. and/or Sweet Lake and Oil Co. Inc. also known as Swetlake Land and Oil Co. Kathe, D.F. copies of any and all documents, notes, 10/3/02 memorandae and/or similar stored and/or in-use information/documentation pertaining to his performance, activities, behavior etc. as an employee with the OIG, FEMA, Denton, TX; FOIA Group, Inc. copy of specific information data fields for the most 10/7/02 recent "open-year/FY", time period ending September 30, 2002, relevant to the employee SMARTPAY Credit Card Program (Purchase, Travel & Fleet) for FEMA. Moran, C. Carney copy of specific information pertaining to EMW-97- 10/7/02 CO-0173, 0174 and 0174 Pyant, Kevin information pertaining to contract EMW1998-CO- 10/7/02 0069 Indiana Manufacturing, Inc. requests information for names and contact 10/7/02 information for procurement specialists, buy agents, ordering offices and contracting officers relative to homeland security in field offices. Thompson, Coe, Cousins & Irons, copy of the grant application and the FEMA grant 10/7/02 L.L.P. award to the City of Willow Park, Texas. Spekter, Michael L., Atty At Law information pertaining to the employment of an 10/7/02

Page 1 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received individual with FEMA, including but not limited to all documents pertaining to his assignment to the DFO DR 1391-New York in 2001 Jones, Thomas Z. Information regarding a FEMA Correspondence 10/7/02 Course Mobile Computer Corporation information to document the number of Toshiba 10/7/02 laptops/portables/notebooks owned or sold to the Federal government on or after January 1, 2000. Amster, Rothstein & Ebenstein all records, reports and equipment that have been 10/7/02 maintained by FEMA pertaining to a video teleconferencing device known as the VTC-56 which was developed by Widcom, Inc. in the 1980s. Want to locate any actual VTC-56 units that may still exist at FEMA or any documentation concerning their use including Service Manuals, testing data and other revelant information. Windwalker Corporation copy of contract EME-1999-CO-0516 10/10/02 Fallon, Keith M. copies of applications and submissions made by 10/11/02 the City of Fall River in relation to the Fall River Fire Dept., Fall River, MA for the Fire Operations and Firefighter Safety grant monies of $122,899 awarded in the firest round of awards under the Assistance to Firefighters Program. HAZMED any and all reports, recommendations and 10/11/02 correspondence developed by SAIC and submitted to FEMA; and any and all reports, analysis, recommendations and correspondence produced by FEMA IT-SE-MA and/or their staff or FEMA organizational counter parts regarding the comparison of FACTS and TRIM Context solution. BAE Systems copy of contract EMW-1999-CO-0485 10/11/02 Immigrant Rights Clinic information pertaining to Mortgage and Rental 10/15/02 Washington Square Legal Assistance Program, Individual and Family Grant Services, Inc. (Jae Young Kim, Programs, Disaster Housing Program Melissa Chan, Michael Wishnie,Esq. Immigrant Rights Clinic appeals the no records portion of our response of 12/16/02 Washington Square Legal 11/27/02 Services, Inc. (Melissa Chan) Ferencik Libanoff Brandt and documents pertaining to the denial of a substantial 10/15/02 Bustamante portion of Allied Decals, Inc. flood loss; all documents of any kind re: Policy Number RL00012168 Claim #FL11BJ2 Ferencik Libanoff Brandt and Documents pertaining to denial of a substantial 1/21/03 Bustamante portion of Allied Decals, Inc. flood loss, all document of any kind. Policy No. RL00012168-- Claim No. FL11BJ2. 12/13/02 received correspondence withholding a portion of records under Exemption 5 USC 552(b)(4)

Page 2 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received Hong, Jong H. information regarding assistance provided to a 10/16/02 landlord for the 1992 Los Angeles riots. TAB Products requests a bid-tabulation with regard to RFQ 2002- 10/16/02 RQ-0080 FOIA Group, Inc. List of vendors doing business with FEMA; budget 10/16/02 for FEMA for 2002; actual expenditures for FEMA for 2002 PRO-Mech USA, Inc. requests pricing and line item date for solicitation 10/18/02 EME-2003-RP-0001 DeSutter, Kerr & Associates, Inc. various information pertaining to solicitation EME- 10/18/02 2003-RP-0001 NAA Services Corporation copy of Schedule and all modifications issued to 10/18/02 date for the Facility Support Services Contract with Omni Corporation. Kayser, R. L. documents related to background searches, 10/18/02 employment applications, correspondence and results thereof, covering the period from January 1, 1960 to October 3, 2002. Dobinson, Walter G. Jr. copy of the ranking list and promotion certificate 10/23/02 prepared by the staffing specialist at Emmitsburh which contains the score that his application received for the position of Recovery Branch Chief which was announced in vacancy R2-02-052. Herald Democrat information pertaining to the Preston, Texas 10/18/02 Volunteer EMS and Fire Department regarding a FEMA grant in the amount of $127,024.00. Excell Management Corporation requests schedule B of the last option year of the 10/15/02 current Facility support services contract. EDS - Security and Privacy copies of contracts EMW97CO0347 and 10/28/02 Professional Services GS35F0146L Hunter, Daniel (0641634) information on FEMA's position within the 10/29/02 Government. Also wants information on public laws. Murphy, Alfred C.D.C. #P- wants information on different news media 10/29/02 86380/394 organizations that transmit data in regard to natural disasters. Etc. White, Eric M. applications of people who received money from 10/30/02 various government programs - identification number 58-0104-0-1-453 PlanGraphics, Inc. all proposal documents, addendum's, contracts, 10/30/02 bid or proposal evaluations and additional information for the company Dewberry and Davis LLC selected to perform services in conjunction with RFP EMW-2002-RP-0027. Gilmer County Board of copy of all documents pertaining to Hall's Tree 10/30/02 Commissioners Service - Case IN0100063 The City of Paris information associated with Final Decision and 10/31/02 Denial of Second Appeal brought by the City of

Page 3 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received Paris, Texas, PA-ID #227-55080-00, Stump Removal Costs FEMA - 1356-DR-TX, PW #776 Dobinson, Walter G. Jr. crediting plan used for position of Supervisory 11/8/02 Natural Hazards Program Specialist R2-02-054, ranking list, his score plus the score of the person selected. Kleinhans, James wants to know how determination was made to 11/8/02 include the land shown and described in attached materials, in a flood zone. Specifically, how the flood zone status of this property was determined. Visionary Concepts Inc. copies of various documents related to contracts 11/13/02 EMW-97-CO-0173, EMW-97-CO-0174, and EMW- 97-CO-0175 SeeBeyond a copy of the most current A-11 Exhibit 300s that 11/13/02 were completed by our CIO as required by OMB Immigrant Rights Clinic records issued, published or released from July 16, 11/13/02 Washington Square Legal 2002 to November 6, 2002 that contain information Services, Inc. on Mortgage and Rental Assistance, Individual and Family Grant Programs and Disaster Housing Program. Records issued, published or released from October 7, 2002 to November 2002 for Mortgage and Rental Assistance, Disaster Housing Program, Individual and Family Grant Programs Immigrant Rights Clinic-- Appeal for failure to provide all internal memoranda 1/21/03 Washington Square Legal and policy statements on the MRA, IFG and DHP Services, Inc. (Jae Young Kim) programs as related to the changes in application guidelines and deadlines. Failure to provide internal memoranda and statements that indicate policy changes that prompted the proposal of new regulations on 9/30/02. DRC Business Products copy of the releasable list of IMPACT credit card 11/12/02 holders. List of people who can purchase supplies from their company. Staff directory. Dobinson, Walter G., Jr. copy of the crediting plan used for the vacancy 11/13/02 announcement of Emergency Management Program Specialist R2-02-042; a copy of the Ranking list prepared by the staffing specialist; a copy of the Interview Ranking Worksheets; copy of the Ranking list prepared by the panel which convened at Regional Offices. Diehl, Kenneth R. copy of a history of flood loss claims on Lot 11, 11/14/02 Block 1, East Orange Beach Subdivision, 1st Addition, 27235 Boat Basin Road, Orange Beach, AL 36561 WASTREN, Inc. request for various documents pertaining to the 11/14/02 NETC Facility Support Services contract Franciosi, Deanna flood history for current address 11/18/02 Stevens, Bob names of all members who sat on the selection 11/18/02 committee for FEMA position RB-02-144-TVL.

Page 4 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received Los Angeles Times the definitions, or "key" to the data contained in the 11/18/02 Federal Emergency Management Agency's National Shelter that was sent to him in June 1999 in response to FOIA 99-166. NATCO, Inc. names, addresses, and phone numbers of all 11/18/02 users of government credit card users within FEMA Immigrant Rights Clinic Information pertaining to Mortgage and Rental 11/19/02 Washington Square Legal Assistance Program; Individual and Family Grant Services, Inc. Programs; Disaster Housing Program; Disaster Unemployment; Disaster Food Stamps; additional documents Immigrant Rights Clinic, Mortage and Rental Assistance Program 2) 1/17/03 Washington Legal Square Individual and Family Grant Programs 3).Disaster Services, Inc. (melissa Chan) Housing Programs 4) Disaster Unemployment 5) Disaster Food Stamps CrivelloCarlson&Mentkowski Requests information about the City of Franklin 11/19/02 Morley, Jeffrey Lynn copy of the contents of an individual's FEMA file 11/25/02 pertaining to disaster 1391 and application 901465686 Urban Services Group, Inc. section B of contract EME-98-CO-0002 11/25/02 The New Island Ear any and all information that pertains to the 11/26/02 existance of: an emergency shelter, bomb shelter or other catastrophic event safeplace located somewhere in the counties of Suffolk or Nassau in NY state. The Center for Public Integrity all documents of correspondences and meetings 11/26/02 between FEMA and the following individuals and their staffs, dated after August 1997: President George Bush; Vice President ; Former Vice President ; et al Patterson, Belknap, Webb & Tyler copies of any written rules and procedures for 11/26/02 procurements that have been provided to FEMA by the Port Authority pursuant to 44 CFR Part 13 etc; copies of any reports submitted to FEMA after September 11, 2001 by the State of NY or the Port Authority; copies of all communications between FEMA and Port Authority after September 11, 2001 relating to any grant of FEMA funds to the State of NY or the Port Authority for commuter ferry services or related property Crockett, Michael J. copy of the Assistance to Firefighters Grant 12/2/02 Program application submitted by the Bel Air Volunteer Fire Company. Naficy, Babak copy of information about FEMA's 1998 grant to 12/2/02 the County of Santa Barbara for the construction of a seewall at the County's Rancho Gudalupe Dunes County Park.* VW International, Inc. copy of the current contract held by OMNI and its 12/4/02 initial value and all change orders. Reference

Page 5 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received FEMA solicitation EME-2003-ORP-001 Rashid, Amin A. Federal Crime Insurance Policies 12/4/02 Hornthal, Riley, Ellis & Maland, requests all information concerning policies of flood 12/4/02 LLP insurance issued and applicable to a property at Rocky Mount, NC Palm Beach Post any and all documents relating to any Florida 12/5/02 aspects of the NRC investigation into the terrorist attacks of 9/11/01 as well as the anthrax investigation in South Florida Department of Emergency copy of 2002 original executed application for 12/6/02 Services Emergency which a grant was awarded by FEMA for the Management Division , Panama Thomas Drive Volunteer Fire Dept. City, FL White and Williams LLP requests the entire NFIP file for the years 1977 12/9/02 through 1997, et al regarding Shawnee Holdings, Inc. A/K/A Shawnee Inn, River Road, Shawnee and Delaware, Monroe County, PA, Township of Smithfield, Community No. 4218960000A Paul Johnson Park & Niles all documents pertaining to case No. 03-09-0116P. 12/10/02 Kibbey, Susan information regarding assistance received from 12/16/02 FEMA Daley & Heft LLP (Beavers) requests access to all records including but not 12/18/02 limited to all audio tapes, dispatch tapes, videos etc regarding the Gavilin Fire which occurred in Fallbrook California on or about February 8, 2002. Colin, Ann requests any information as to whether or not there 12/18/02 were any losses due to flooding at Rye, NY Spangenberg, Clay NP-AE-AS requests all information and administrative actions 12/18/02 pertaining to vacancy announcement RB-02-144- TVL and vacancy announcement RB-02-145-TVL. Newhouse News Service copies of all contracts, records, correspondence, 12/18/02 emails from October 1, 1998 to the present pertaining to involvement by DRC, Inc., a Mobile Alabama contractor, in cleanup efforts in Honduras following Hurricane Mitch. Newhouse News Service copies of all documents in the possession of the 12/20/02 FEMA Office fo the Inspector General pertaining to DRC, Inc., a Mobile, Alabama disaster relief contractor Kathe, D.F. copies of any documentation from the years 2001 12/24/02 and 2002 pertaining to the establishment and announcement of a GS-1811-14 positions with FEMA's OIG in Atlanta, GA; Denton, TX; and Oakland, CA; copies of any documentation, notes, memoranda, correspondence, etc. on file at the Bureau of Public Debt and FEMA's OIG concerning the format of such announcements; copies of documents pertaining to the selection process etc.

Page 6 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received Smulewicz, Daniel P. (Atty) various information concerning 7 World Trade 12/24/02 Center Stewart, Alice request for Audit Reports 12/24/02 Centurion Research Corporation Task Order for Terrorism Training" Contract No. 12/23/02 #GS35F4522G awarded to TRW Systems Centurion Research Corporation Copy of Hazard Mitigation Services contract 12/24/02 #EMW-2000-CO-0247 awarded to URS Centurion Research Corporation Copy of Task Order for "IT Professional Services 12/24/02 for Homeland Security" Contract No. #GS35F0497J awarded to Applied Computing Technologies Husch & Eppenberger, LLC copy of the claim or application for relief or aid from 12/26/02 the Metropolitan St. Louis Sewer District following the July 1993 flood event on the Missouri River in St. Louis, MO. Husch & Eppenberger, LLC copy of the claim or application for relief or aid from 12/26/02 the Missouri-American Water Co., formerly known as the St. Louis County Water Co. (Mo-Am) following the July 1993 flood event on the Missouri River in St. Louis County, MO Husch & Eppenberger, LLC copy of the claim or application for relief or aid from 12/26/02 the City of St. Louis Public Utilities Department - St. Louis Water Division at its Howard Bend Plant following the July 1993 flood event on the Missouri River in St. Louis County, MO WDS Nationwide Document survey of databases - questions 12/26/02 Retrieval Spangler, Larry C. copy of a contract with Computer Sciences 1/2/03 Corporation that applies to NFIP and copy of a contract with National Con-Serv, Inc. with the scope of services to direct NFIP policies. White & Williams LLP All Insurance files relating to Shawnee Holdings, 12/3/02 Inc. a/k/a Shawnee Inn, River Ro, Shawnee on Delaware, Monroe County, PA, Township of Smithfield, Community No. 4218960000A for 1977 to & including1997 INPUT List of higher education grants that have been 12/30/02 awarded since 8-1-2002 for greater than $250,000. List of grants awarded to states and localities since 8-1-02 for greater than $250,000. Electronic format if available. Judicial Watch, Inc. Various documents from 9/1/01 to present relating 1/7/03 to agreements or other arrangements with numerous named Middle Eastern countries etc. in exchange for support, cooperation and or consideration for the "War on Terrorism" Judicial Watch All documents and records that refer or relate in 3/18/03 any way to agreements, contracts, concessions,

Page 7 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received etc, made with several nations since 9/11/01, in exchange for cooperation or help with the "war on terrorism" Valle Vista Fire District Copies of grant applications submitted by 1/7/03 City Fire Dept and Salt River Fire Dept. in Arizona GFA Management HUD Review Guide for Improved Design & Installation for 1/7/03 request Manufactured Housing National Security Archive All records concerning the March 19, 2002 1/8/03 memorandum issued by White House Chief of Staff Andrew Card to all Federal Depts. & agencies regarding records containing information about Weapons of Mass Destruction (WMD). Team Legal All documents relating to Disaster 1379, including 1/13/03 but not limited to, all applications, inspections, reports & information regarding disbursements. Team Legal FEMA documents relating to Disaster 1379. All 1/15/03 applications, inspections, reports and information regarding disbursements. Team Legal FEMA documents relating to Disaster Number 1/15/03 1379. All applications, inspections, reports and information regarding disbursements. Team Legal FEMA documents relating to Disaster 1379. All 1/15/03 applications, inspections, reports and information regarding disbursements. Team Legal FEMA documents relating to Disaster Number 1/15/03 1379. All applications, inspections, reports and information regarding disbursements. Team Legal All FEMA documents relating to Disaster Number 1/15/03 1379. All applications, inspections, reports and information regarding disbursements. Team Legal All FEMA documents relating to Disaster Number 1/15/03 1379. All applications, inspections, reports and information regarding disbursements. Hoffman, Jeffrey Answers to 23 attached questions pertaining to the 1/15/03 administration of policy in FEMA's Office of Cerro Grande Fire Claims. Federal Sources Inc. Entire Contract No. EMW2003CO0007 (Verizon) 1/15/03 Walberg, Chip The Federal Emergency Management Agency 1/16/03 compendium of Legal Authorities Supporting the Federal Response Plan that lists emergency response and recovery-related directives. Baker, Tonetta History of Floods in Louisiana 1/15/03 Blocker, Gordon All records pertaining to an individual's 1/21/03 investigation Visionary Concepts Contract No. EMW-1998-CO-0379 - Modifications 1/21/03 that exercised the options or extends the contract dates. Estimated value of contract extensions. Current Contracting Officer or POC and phone

Page 8 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received numbers. Follow-on Contract. INPUT Copy of award information for the contract 1/21/03 associated with RFP# EMV2002RQ0001,"UPGRADE OF ACCPAC DOS BASE SOFTWARE ACCOUNTING SYSTEM" Gannett News Service Access to and copies of correspondence since 1/21/03 January 1, 2002 between FEMA and the Cincinnati Area Congressional Berkman, Randy Alternative analysis required by Section. 65.12 1/21/03 Marriott Records of any purchase orders and/or contract 1/21/03 that exist between FEMA and any lodging facility in the Washington DC area with emphasis on Northern Virginia Dobinson Jr., Walter G. Crediting Plan and ranking list used for Vacancy 1/23/03 Announcement R2-02-062. Copy of Interview Ranking Worksheet and copy of ranking list prepared by Panel. Clifton Gunderson LLP Contracts with CPA firms performing financial 1/27/03 statement audits of enttites such as those listed in OMB Bulletin 01-02. INPUT Copy of RFP# EMW1999RP0014, "Technical 1/29/03 Assistance Research" Downey Data Email addresses for all State Non-FEMA 1/7/03 Emergency Agencies Katz, Robert Courses offered through Independent Studies by 2/3/03 the Emergency Management Institute of the National Emergency Training Center. Materials for IS-7 and IS-288. PODVEY, SACHS, MEANOR, Application or request for public assistance, grants 1/30/03 CATENACCI, HILDNER & or aid by the City University of New York and The COCOZIELLO Dormitory Authority of the State of New York relating to damages incurred resulting from 9/11. Any form of disaster assistance provided to or on behalf of the City University of New York and The Dormitory Authority. National Security Archive Images for inspection "Copies of the Federal 2/3/03 Emergency Management Agency's ten oldest open or pending FOIA requests currently being processed or held pending coordination with other agencies. Paddack, David Grant letter of the Krum Texas Volunteer Fire 2/3/03 Department Maglione, Christopher Benefits and Services 2/7/03 Wilks, Jim 2002 Assistance to Firefighter Grant Program - 2/10/03 DeRidder Fire Department, Fifth Ward Volunteer Fire Department, Prairie Volunteer Fire Department, St. Tammany Parish Fire Protection District #4

Page 9 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received Electro-Motion Inc. Offers submitted against RFP Number EMV-2002- 2/4/03 RP-0023 New York Life Full Name, title, grade level, salary and duty station 2/11/03 of Georgia and South Carolina employees at and above GS 12 level. Hebert, Angel Flood history on the property located on Covington, 2/11/03 LA. Puerto Rico Tsunami Warning LIDAR Processing Data 2/12/03 and Mitigation Program Sigelman Law Publications, bulletins or other documents issued 2/12/03 by FEMA pertaining to the National Flood Program. Amended: 3/15/05 to delete NFIP Claims Manuals VW International, Inc. contract resulting from FEMA Solicitation EME- 2/10/03 2003-ORP-001. Contract EME-98-CO-0002 US News Premiums collected by each private insurer 2/19/03 participating in the National Flood Insurance Program for three-year period. Payment to and/or premiums retained by any private insurer participating in the National Flood Insurance Program. Hornthal, Riley, Ellis & Maland, Flood statues of the property of 2320 Sunset 2/20/03 LLP Avenue, Suite No. 43, Rocky Mount, NC in June 1999. Information maintained by FEMA in the form of Flood Insurance Study. Copies of all correspondence from the property owners etc. Investigative Reporters and National Fire Incident Reporting System (NFIRS) 3/4/03 Editors, Inc. database Katz, Robert Private Charity and Public Assistance. Statutory 2/4/03 and regulatory scheme to require federal disaster relief recipients to repay the Federal Government. Wheeling Police Dept) Request information on any money given to the 2/27/03 City of Wheeling for 1996 flood for the shooting range and Bridge Park Pool on Wheeling Island National Wildlife Federation Information on flood insurance issued in 2/25/03 Washington between April 1992 to present Lockheed Martin Contract and Modifications to Contract No. EMW- 2/5/03 1998-C0-0424 Law Offices of David C. Frazier File that FEMA may have in respect to Hurricane 2/14/03 George which occurred in 1998 at the address of client -Pascagoula, Jackson County, Mississippi Downey, Mark List of FEMA counterparts in foreign countries, 3/3/03 entire work--their Email addresses and mailing addresses FOI/PA INQUIRY Log of all FOI/PA requests of FEMA between 3/4/03 1/1/02 to 12/31/02. Town of Hackett Price County Application and grant papers for the Prentice 3/4/03 Volunteer Fire Department's Assistance to Firefighters Grant.

Page 10 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received Lightfoot, Franklin & White, LLC United State Fire Administrations Prgoram for the 3/5/03 Study of Fire Patterns. Davia, Howard R. , CPA Contract Irregularities -- Northridge California 3/10/03 Earthquake--Any audits and/or investigations that has been conducted Allen, Vaughn, Cobb & Hood, PA, All documents pertaining to losses incurred at an 3/10/03 Attorneys at Law individuals residence as a result of Hurricane George on 09/28/98 Garton, John Claims on the property of Sarasota, FL 3/4/03 Reed, Robert Manual entitled "Are you ready" A guide to citizen 3/7/03 preparedness, information on surviving terrorist attacks, making a gas mask. Allen, Vaughn, Cobb & Hood, PA Any and all documents pertaining to transfer of 3/14/03 ownership and loss(es) incurred at an individuals residence as a result of Hurrican George. The Boston Globe Any and all correspondence or records of 3/11/03 communications, with or concerning Senator John F. Kerry of Massachusetts and/or any member of his staff Hill, Frank Request information regarding any claim that may 3/11/03 have been made for the residence of Homosassa, FL. NEOPOST Copy of blanket purchase orders issues to the 3/7/03 suppliers/vendors. Purchase Orders under the following codes, 333313, 333313a000, 333313A001, 333313A003, 333313A005, 333313A007. Information for the period of 1999- 2002, On Call Communications Request copy of proposal RFQ #EMV-2003-RQ- 3/13/03 0002. Warren, Joseph Information of any claim for flooding that has ever 3/21/03 been made on the property of Flood Hazard Are Zone AE on Frim Flood Insurance Rate map for the city of Philadelphia PA Warren, Joseph Appeal of RLTG determination & denial or records 7/30/03 Chilton Financial Services Inc. Information of flood or water damage on the 3/21/03 property or dwelling of Road, Beaumont, TX 77706 Schneiderman, Scott Information on the major disaster declaration that 3/19/03 President Bush declared on 9/11/01 Bodell, Bove, Grace & Van Horn 3/13/03 Cablexpress Technologies Listing of IMPAC card holders within FEMA or any 3/21/03 other organization. Mitchell & DeClerck access to and a copy of the names of Garfield 3/31/03 County residents who made claims for losses as a result of the February 4, 2002 ice storms in OK Blue292 RFP issued by FEMA--Information includes value 3/25/03 and scope of contract. Correspondence and Action

Page 11 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received Tracking Software UNICOR Request Purchase Card Holders address and 3/25/03 email list. Caprigno, Heidi & Michael Copy of the loss history on the flood insurace 3/17/03 against the property of Wakefield, Mass. 01880 Downey, Mark Email addresses for the FEMA Regions and Area 3/24/03 Offices. Dowey, Ed Repetitive Loss Statement for property on Dauphin 3/26/03 Island, AL 36528 Drumline Management Payment made by FEMA to a Business Merchant 4/2/03 Associates, Inc. for goods or services in Fiscal Year 2002 INPUT EMW-2003-SS-MAPS-How many firms responded, 4/2/03 Has a solicitation been issued and were awards made to bridge the incumbent contracts. Rosenberg, Andrew Loss run on the property of Manaronect, NY 10543 4/8/03 Jackson, Alan Loss History on the property of Edison, NJ 08820. 4/8/03 Bennett, Thomas & Linda Flood Loss information on the property of Houston, 4/8/03 TX 77089 Pellerito, Tony Loss History on the property of Ponta Garda, FL 3/20/03 33950 Drake, Mark All correspondence between Senator John F. Kerry 4/7/03 and FEMA during the period of 01/01/85 to present. Kick, Russ FEMA's FOIA Case Log between 01/01/00 to 4/8/03 present Brown, Frank Information pertaining to US Budget Amendment 4/2/03 #656 - Operation REX-84, Operation Cable-Splicer and Operation Garden Plot Supply Room Companies Complete list of names and phone numbers of 4/3/03 employees who have been issued VISA IMPAC Government Purchase Card for FEMA. National Wildlife Federation All documents received by and generated by or 4/7/03 transmitted through FEMA or its administrative units pertaining to 7 consultation with the National Marine Fisheries Service under Endangered Species Act regarding the impacts of the federal food insurance program Dept. of Army FEMA flood claims filed by resident of Oceanview 4/7/03 Ave. , New York prior to and including 1994. Rose, James Alvin Any and all records pertaining to fire at the address 4/15/03 of Arlington, Shelby County, TN Frank Parsons Business Products List of all the Credit Card Holders at FEMA 4/2/03 US Dept. of Justice (referral) Information on an individual 4/10/03 Levine, Jerry Information for all federal employees in FEMA in 3/26/03 the states of Alabama, Florida, and Georgia COLMAR FY 2004 Information Technology busget 3/31/03

Page 12 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received submission in response to OMB Circular A-11 ECIVIS Copyn of funded grant application 4/1/03 Doyle, Restrepo, Harvin & Copy of application for Houston, TX 4/24/03 Robbins, LLP Beger, Bushie & Scheiderer Request copy of all items in file relating to 4/21/03 application. Sam Houston State University Information or data in relation to criminal 4/21/03 victimization of persons follwing natural disasters. Listing of Zip Codes of the areas most affected by July floods in Texas. FOIA Group Form 300B and relevant attachments and exhibits, 4/14/03 submitted to OMB by FEMA from 1/1/02 to present, Russell, Mark copy of all documents relating to the selection of 3/29/02 the candidate to fill the vacancy as noted in FEMA Employment Opportunity Number, RB-02-032- SAW Reinschmiedt, Shawn All correspondence records available under FOIA 4/15/03 between Senator John Edwards and FEMA from 1/99 to present Defense Group Inc. Copies of Sections A-H and Section J for 4/15/03 numerous contracts. Pinnacle Business Products Listing of all purchase cardholders for FEMA 4/16/03 Food & Allied Service Trades Copies of the 2001 financial disclosure statements 4/22/03 for all individuals Stenberg, Mike Supplemental information for LOMA at the address 4/29/03 of Bozeman, MT., 59715 Government Contracting Solicitation EME-2003-RP-0001 4/30/03 Resources, Inc. Schwarz, Barbara Any records on individuals. 4/28/03 Schwarz, Barbara Appeals our refusal to not process request due to 7/15/03 outstanding fees at other agencies claiming those fees are fraudulent Williams, Erin Access and Copies for a log of all FOIA requests 4/29/03 from the period of 11/2002 through 03/2003. Albuquerque Journal (Tom Cole) Access to the "Detailed Claims Status" CDs that 5/15/03 are part of the 2000 and 2001 annual reports to Congress by the Office of Cerro Grande Fire Claims. Corpus Christi Fire Department Fire Act Grant Request for FY 2002-3 for the 5/7/03 Headquarters Refinery Terminal Fire Company, Corpus Christi Texas. Worldwide Tracers Inc. Request files on an individual. 5/28/03 Carroll Publishing Copies of directories, lists, databases, data files, 5/28/03 and systems of records that contain contact information regarding senior government officials at the federal, state, county and municipal levels. Jimenez, Stephen All records and documents pertaining to any 5/9/03

Page 13 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received telecommunication devices in the possession of an individual. All emails pertaining to above requester left in electronic from on his last of of service. Reger & Rizzo, LLP Moats v. George Snyder 4/21/03 Jakobowitz, Pinkus Listing of all FEMA funded programs or grants that 5/9/03 the "Village of Kiryas Joel" is a recipient of and/or a participant of. Krueckeberg, Todd All correspondence records available between 5/15/03 Rep. Richard Gephardt and FEMA from 1/1/77 to present. Moore, Miriam All records pertaining to Governor Howard Dean 5/16/03 Government Information Services Request for most recent annual guidance package 5/16/03 provided to states and other applicants for Emergency Management Performance Grants (EMPG). Grant award information for Firefighter Assistance Grants. Law Offices of Ralph A. Dyer, PA Town of Milbridge, Narrguagus Embankment 5/16/03 Stabilization Project. McNamara, Fizer & Dent FEMA report pertaining to the July 19, 2001 5/19/03 derailment incident, in Baltimore, MD. Kempf, David Ramzee Information on FEMA, its founder, its founding and 6/6/03 objective goals of the past, present, and future; any literature free of charge on a wide range of subjects; a catalogue or list of publications allowable to the general public; the Emergency Response to Terrorism self-study course; IS-2 Emergency Preparedness; IS-195 Basic Incident Command System, IS-208 State Disaster Management; information on all college credit and free correspondence courses. Freedom of Information Services All modifications to date except M003, M007, and 6/3/03 M012 on contract EME-98-CO-0002. Health Capital Consultants Listing of award recipients regarding details on the 6/4/03 amounts of monies or assistance received by the following facilities and the terms under which the monies were provided: NYU Downtown Hospital, Hospital for Joint Diseases, Mount Sinai Medical Center, Maimonides Medical Center, Montefiore Medical Center, St. Luke's Roosevelt Hospital, NYU School of Medicine, The Rusk Institute of Rehabilitation Medicine, Tisch Hospital, Mt. Sinai/NYU Hospital Data Center, Parker Jewish Institute of Health Care & Rehabilitation, 92nd Street YM/YWCA, Jewish Board of Family & Children Services, Federation of Employment Guidance Services, HR Dynamics, All Sector Technology, Riverdale YM/YWCA, Self-help Community Serivces ErgoGENESIS A copy of the current list of purchase card holders 6/4/03

Page 14 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received for FEMA. ExecuStay Copies of any purchase order(s) and/or contract(s) 6/6/03 which exist between FEMA and any lodging facility. Allstate Dates the property at Beaumont, TX 77706 6/4/03 flooded. Duncan, Jack Claim History for property at Longboat Key, FL 6/4/03 34228. Peterlin, Meghann Any and all correspondence and related 6/4/03 documents between FEMA or any of its offices, organizations, or agents and Senators: Boxer, Daschle, Dodd, Dorgan, Russell, Feingold, Hollings, Leahy, Lincoln, Mikulski, Murray, Reid, and Schumer. Telelanguage Services Prices per minute that DHS is currently paying per 6/26/03 minute on its contract with Communications Resources, Inc. for the telephonic interpretation services. General Services and Marketing Dollar amount, name of the company that provided 6/25/03 this service, and if FEMA was satisfied with the service, and how long did they hold this contract prior to thie RFP for contract EMW-2003-RP-0025. Maldonado, Sirrel Information that has or is compiling comprehensive 6/11/03 financial expenditures to 9-11 victims (information or contacts or links) eCivis (Rosario Isip) A copy of the funded grant application of a city or a 6/16/03 county from the most recent award cycle for the Hazardous Materials Assistance Program. eCivis (Rosario Isip) A copy of the funded grant application of a city or a 6/16/03 county from the most recent award cycle for the Community Disaster Loans. International Association of Fire An electronic database in MS Excel format 6/16/03 Chiefs containing the following information for all 2001 and 2002 FIRE Act award recipients: first name of Fire Chief, last name of Fire Chief, title, department/organization, street address, city, state, zip, telephone, fax, email. Gates, Tom Whether Ingleside On The Bay, TX is listed as a 6/19/03 "colonia" on the application that was made for the grant for a vehicle in the amount of $76,500 which was approved on 6/12/03. Democratic Senatorial Campaign Copies of FOIA requests the agency has received 6/24/03 Committee seeking correspondence with or information about Senators: Murray, Wyden, Boxer, Reid, Dorgan, Daschle, Lincoln, Breaux, Feingold, Bayh, Graham, Hollings, Edwards, Mikulski, Dodd, Schumer, Leahy. Miscoe Brook Watershed A copy of all documentation filed by an individual. 6/25/03 Association

Page 15 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received Onorato, Ellen Information on the process protocall effected to 6/25/03 make changes in the floodplain in the Adams Road area. Sherman, Kenneth A copy of all documentation filed by an individual. 6/25/03 Shadix, John The flood loss history for their property at Knoxville, 3/24/03 TN 37918. Leibke, Ulf A 25 cm. version of our seal 6/24/03 County of Ventura Copies of grant applications and funding 5/8/03 documents received within the last two calendar years regarding: Ventura County Commision on Human Concerns and Community Development,State of California, Charitable Trust No: 7502, Wilson 5 Service Company, Inc. Information pertaining to the National Emergency 5/15/03 Training Center for Solicitation #EME-2003-RP- 0001 (past contractor price, past contractor) The Government Buyers All procurement personnel including full mailing 5/15/03 Directory address, phone numbers, fax, and emails Input Contracts pursuant to RFP# EMW2003SSMAPS 5/8/03 Government Contract Service For Solicitation # EME-2003-RP-0001 NETC 5/5/03 Facility Support Services: the bidders list for current contract, name of incumbent contractor, abstract bids of current contract, schedule B pricing of current contract, annual value of current contract. Management Solutions of Contract award information for FEMA contract 5/23/03 America close-outs around April of 2002. Urban Services Group Copy of the Amendment awarding the last option 5/20/03 perfiod reflecting the Schedule of Prices or option value. A copy of the Amendment awarding any contract extension beyond the last option year. Selrico Services With reference to Solicitation EME-2003-RP-0001 5/23/03 a name of the incumbent contractor, the value of the last annual option year, and a copy of the Section B Services and Prices ASAP List of all commercial category requesters who 6/24/03 submitted a FOIA request to FEMA between 10/1/02-6/1/03 (name, company name, address, city, state, zip, email, fax). Preferably in an electronic format as a csv file. Christina Reynolds/John Dervin All records of communication between FEMA and: 6/26/03 Howard Dean from 1991-current, 1987-1991 and 1983-1986; John Edwards from 1998-current; Richard Gephardt from 1977-current, 1971-1976; John Kerry 1985-current, 1983-1984. Any freedom of information requests filed since January 1, 2002 with FEMA mentioning the above people. Would like information in electronic format.

Page 16 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received Financial Realty Services All applicable documentation for Contract #EME- 5/16/03 98-CO-0002 White Construction Any files information on electronic floodplain 3/4/03 information, particularly enlargement of Zone A in Section 23 between US Hwy 231 and the CSX railroad in Putnam County, Indiana. Stouder, Sandra Flood claim history for the property at Hollywood, 7/3/03 FL 33020 Huddleston, Bolen, Beatty, Porter All documents in FEMA's posession including but 7/7/03 & Copen not limited to reports of payments and outstanding loans made both to the City of Grafton, WV and Grafton Truss and Panel Company, Inc. (Grafton Homes), in response to the flood events on 7/11/01, 7/27/01, 6/14/02 Avallone, Curt Loss History for Scituate, MA 02066. 7/7/03 US News and World Reports Copies of all documents or records from the period 7/9/03 January 20, 2001 to the present pertaining to the single topic of public access to government information; in particular the agency's practices in regulating, monitoring, controlling, permitting, or otherwise determining public access to any information generated, maintained or controlled by the agency. Singleton,Timothy Disclosure of records and information held by 7/9/03 FEMA. Warren, Mark All records of communications between FEMA and 7/7/03 the individuals Warren, Mark All records of communications between FEMA 7/9/03 Sauer, Jason Copies of any correspondence between FEMA and 6/4/03 the office of Rep. Ernest L. Fletcher of Kentucky between the dates of January 1, 1999 and June 1, 2003. Electromagnetic Pulse Attack Copies of information regarding the Blizzard of 7/9/03 Commission 1978 specifically all data concerning the recovery process, information on social behavior following the blizzard, the successes and shortcomings of the recovery effect, social work and/or psychiatric counseling, public response to the disaster and recovery. Congressman Bart Stupak 7/10/03 Los Angeles Times Identify how many employees in FEMA currently 7/10/03 file a Form "278" annual disclosure report, encompassing activity that occurred within calendar year 2002; identify how many employees within FEMA are classified above GS-15 of the General Schedule and/or those employees who are paid at a rate equal to or greater than 120% of the minimum rate of basic pay for GS-15 of the General Schedule; identify how many employees

Page 17 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received within FEMA currently file a Form "450" annually, encompassing activity that occurred within calendar year 2002. Law, Weathers & Richardson All public records relating to floodplain issues for 7/10/03 property owned by Lincoln Hills Golf Course or Ludington West LLC in Hamlin Township, Mason County, Montano, Christine Loss history for the property located at Milford, CT 7/14/03 06460. NetworkOmni Multilingual A copy of contract clauses B2 and B1 from contract 7/14/03 Communications EMW 2001-CO-0027 Lauziere, Les A copy of grant application, attachments, written 7/16/03 justification, expenditures, letters, memoranda, and any other documents in either electronic or paper form pertaining to the $361,847 award granted to the Chesterfield Department of Fire and EMS in Chesterfield, VA under the "Assistance to Firefighter Grant" Program for Fiscal Year 2002. NASA Review of a FOIA request to NASA by the 7/16/03 Washington Post for "all e-mail communications, records, or documentations, pertaining to the flight of STS-107 sent to or from any other official of the Saftey and Mission Assurance office in NASA headquarters between the dates of 1/1/03 and 2/28/03. Centurion Research Corp. Copy of the BPA awarded to Advanced Computing 7/17/03 Technologies (#EMW-2001-BP-0299) along with the names of the 9 task orders awarded. Chatham & Moore Insurance Flood loss history for Baytown, TX 77520. 7/17/03 VF Solutions A copy of the specs and current contract for 7/18/03 contract EME2000CO0006 Link, Kenneth Application for Old Bridge Volunteer Fire Company, 7/21/03 East Brunswick, NJ 08816. TRAC (David Burnham and Access to blank copies of all public and internal- 7/21/03 Susan B. Long) use forms issued or currently used by FEMA and any associated instructions to staff, or the public, on filling out the form TRAC A complete listing of current telephone numbers for 7/21/03 offices and personnel in FEMA Opivotal Copy of the Visa Credit Card Impact list 7/22/03 Boehl Stopher & Graves requested any and all documents concerning the 10/20/03 tornado incident of 1/5/00 in Crayne, KY Comm-Group Inc. A paper copy or an electronic copy of contract 7/29/03 #EME-1999CO0516 between FEMA and Eagle Systems, Inc. for the purpose of recompeting the Course Development Support Services contract. Gromer, Jack All filed claim information for two incidents (June 7/29/03 1989 and June 2001) for the property at Baton

Page 18 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received Rouge, LA 70808. Valentines, Adams & Lamar Copies of information that was sent to determine 7/29/03 that property was not in a special flood hazard area as determined by the FEMA maps of January 20, 1982. Jackson Sun Access to the Marshall Swift Index Table 7/17/03 applicable to Madison County, TN. OSHA Data Information Services A copy of the current FEMA USFA Hotel/Motel 7/16/03 Masterfile Corpus Christi Caller Times A spread sheet of all residents in Texas' Nueces, 7/30/03 San Patricio, Kleberg, Aransas, and Refugio Counties who received FEMA assistance since 1990. Iron Horse A listing of the government purchasing cardholders 7/30/03 that fall within FEMA's area of coordination and oversight (primarily in the Information Technology area) GE Commercial Distribution Status of the following invoices which Government 7/30/03 Finance Micro Resources, dba GMR claims were issued to FEMA for products or services as of 4/30/03 for Invoice INV051428 (#EMW2003DO0157) and INV051437 (#EMW2003DO0157) [email protected] Hard copy of the application that was submitted for 7/31/03 Jefferson Township Fire Department in Ohio for a OH galion Firefighting Vehicle ($157,500) Environmental Partners (Dr. Peter The final or contracted cost for one or more FEMA 8/1/03 H. Astor) Higher Education Course contracts Grants Office Information for Interoperable Communications 8/4/03 Technology Horncastle, Bruce Documents regarding Zagorski Froms Specialist 8/4/03 Inc. dba OZ Saferooms, OZ Saferooms, Inc., or Andrew Zagorski and companies who have been involved with Project Impact since 1999. Singleton, Timothy Explanation of determination to the original state of 7/29/03 request for assistance from the Federal and State Emergency Agencies Team Legal Any and all FEMA documents relating to Disaster 8/4/03 Number 1379, including but not limited to, all applications, inspections, reports and information regarding disbursement. S&B Infrastructure, Ltd. Hazard Mitigation Technical Assistance Program 8/18/03 Contract Allstate (Wilson, John) dates property Beaumont, TX 77706 flooded 8/20/03 National Center for Energy copy of State applications and supporting 8/25/03 Management and Building documents for DHS; copy of all awards given by Technologies DHS to individual states The Moment Group list of Federal Credit Cardholders f or FEMA 8/26/03

Page 19 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received Bradford & Byrd Associates, Inc. Solicitation EME-2003-IB-0025 8/26/03 Rizzo, Deborah information regarding flood(s) on North Wildwood, 8/26/03 NJ Gorgol, Dave information pertaining to the Town of Laguna 8/26/03 Vista's request for FIMA's clearance for release of $314K funding under contract 718369; letters, maps, plans etc. regarding construction Fulbright & Jaworski documents concerning FCC's Managing Director 8/28/03 Greeley, Dan request copy of booklet "Are You Ready? A Guide 8/28/03 to Citizen Preparedness Barber, Michael S. manual titled :Are You Ready? A citizens guide to 8/28/03 preparedness.; any and all information on surviving terrorist attacks; any info on making gas masks; any related info. Napoli, Randall W., Director list of agencies in Florida who submitted Fire Act 9/2/03 Florida Division of State Fire Grants for 2003 Marshal Webster, Lynne M. information regarding flooding at Abington, MA in 9/3/03 the spring of 2001. Welch, David copy of a report issued by the Office of Domestic 9/2/03 Preparedness dated March 7, 2003 Ravnitzky, Michael copy of FOIA log from October 1,2001 to the 9/8/03 present Ratcliff, Blake D. requests annual disaster statistics from 1983 to 9/9/03 2003 for human and economic losses nationally, by state, and by major metropolitan area. Huddleston, Bolen, Beatty, Porter copies of reports, records of payments, and loans 9/4/03 & Copen, LLP Creek Volunteer Fire Department in response to the flood events on or about July 7 and July 8, 2001. PBS&J name of selection official for the Multi-Hazard 9/9/03 Flood Map Modernization procurement (EMW- 2003-SS-MMOD) County of Rockland Office of the information pertaining to Indian Point 2 Nuclear 8/6/03 County Executive (C. Scott Power Station Vanderhoef) County of Weschester (Andy information on Indian Point 2 Nuclear Power 8/12/03 Spano) Station County of Bergen Office of the information on Indian Point 2 Nuclear Power 8/21/03 County Counsel (Esther Suarez) Station The Assembly State of New York copies of all documents relating to the 7/31/03 Albany (John Parker, Counsel) determination of July 25, 2003 by Director, Richard L. Brodsky, Preparedness Division, Federal Emergency Assemblyman 92nd District Management Agency to Governor George Pataki - Indian Point Health Physics Society a profile of the number of radiation protection 9/12/03 professionals that FEMA employs, either directly or

Page 20 of 21 FEMA FY 2003 FOIA LOGS

FOIA Query Date Requester Subject Received through contracts, which would include the terms health physicist, radiation safety technician, or the term "radiation or radiological" within the position title that are employed at FEMA. FedConsulting, Inc. a list of contractors doing the training at the NETC. 9/12/03 Creelman, Peter M. obtain a copy of the activation orders for both the 9/15/03 Massachusetts and the Pennsylvania Urban Search & Rescue Task Forces; wanting to know when they arrived on site and began their work, how many team members were on each team, and the facility/location by which they operated. JMT Marketing an updated list of purchase credit cardholders 9/16/03 within the Federal Emergency Management Agency; their names and business addresses. "Kentucky New Era" copies of corespondence from the National Fire 9/24/03 Academy and/or the U.S. Fire Administration. Plus access to and copies of records offered by the National Fire Academy. BPX Technologies copy of awarded contract, orig. RFP and task 9/25/03 orders for current contract associated with contracts EME-1999-CO-0516, EME-1999-CO- 0521 and EME-1999-CO-0530. Canon Business Solutions, Inc. information pertaining to Canon copiers 9/26/03 Muehlenkamp, Angela D. access to information from case #9504124C and 9/29/03 99043062A concerning Quail Arbor Cove Subdivision in Summerville, SC, Dorchester County. Urban Environmental Law Center any and all documents received and/or maintained 7/17/02 by FEMA relating to any request by the Port Authority of New York and New Jersey for funding to provid additional entrances or exits at the PATH train stations located at Christopher Street and Ninth Street in Manhattan. Environment in the Public Interest Rancho Guadalupe Dunes

Page 21 of 21 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received Analytical Services, Inc. requests copies of contracts EME-1999-CO-0516; EME- 10/1/03 1999-CO-0521; and EME-1999-CO-0530 routine National Republican correspondence between FEMA and Senator Harry 10/3/03 Senatorial Committee Reid; Senator Barbara Boxer; Senator Thomas Daschle; (Officer, Gary) Senator Patty Murray; Senator Byron Dorgan; Senator Russell Feingold; Senator Blanche Lincoln; Congressman Peter Deutsch and Congressman Hoe Hoeffel for the time period January 1997 through August 2003. Also requests correspondence between FEMA and Tony Knowles (former Governor of Alaska) for the time period January 1995 through August 2003. complex Gurley, Laura Len copies of all records indexed to her name 10/3/03 Mastroianni, Gregory J. records existing on himself 10/3/03 ITA Technologies copy of credit card users and phone numbers 10/3/03 John Kerry for President records of correspondence and other information re: 10/7/03 (David Schnitzer, Research Wesley K. Clark from 1983 to the present; Howard B. Analyst) Dean from 1982 to present: Richard A. Gephardt from 1971 to present; complex Cucchiara, Kathy flood losses on property at St. Petersburg, FL 10/7/03 Technology Training current organizational charts, telephone books, and any 10/7/03 Corporation listings of key personnel The NIA Group, LLC detailed loss runs on policy for Maharishi School of 10/7/03 Ayurved, Flood Policy #3000059015 INPUT copy of contract EMW97CO0347 10/8/03 Honeywell, Inc. information re: DR 1391 - Individual & Family Grant 10/8/03 Program for Indoor Air Quality Equipment, i.,e HEPA filters, air purifiers etc. Big Sky Computer Products list of all IMPAC cardholders and their phone extensions 10/9/03 ECIVIS copy of a funded grant application from the most recent 10/9/03 award cycle for the Office for Domestic Preparedness: Terrorism Early Alert and Strategic Planning System- FY03 Irwin Home Equity zip codes for areas that have high reports from 10/14/03 (Christopher Enero) homeowners of property damages on their property as a result of Hurricane Isabel. Haynsworth Sinkler Boyd, all information pertaining to the final flood elevation 10/14/03 P.A. (Manton M. Grier) determination for the Congaree River in Richland and Lexington Counties, South Carolina. INPUT request for contract 98TGCX0001:Title:FY 2002 10/20/03 Domestic Preparedness Training and Technical Assistance Program Tannehill, James records pertaining to the communities of Huntsville,AL 10/14/03 and Madison County,AL relating to their flood management responsibilities for areas identified on FIRM No. 01089C0211D, Panel 211, Effective Date: April 20, 1998. Tannehill, James appeals timeliness of response. 12/4/03

Page 1 of 20 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received DCR Business Products Credit Cardholder listing 10/17/03 RLS Legal Solutions information pertaining to the flood insurance coverage 10/20/03 for Katy, TX 77450 Jones Day information pertaining to FEMA's use of the Jacob J. 10/21/03 Javits Convention Center of NY in the wake of terrorist attacks on the World Trade Center on 9/11/01 Moore, Paul J. requests copies of the grant request and award for 10/23/03 $16,449.00 from the Winnisquam Fire Department NH for Fire Operations and Firefighter Safety. Lawson, Rodney, Deputy list of equipment that specific Fire Departments were 10/27/03 Director of Public Safety approved to purchase Lederman, Steven information pertaining to Allstate Insurance Company, 10/27/03 Allstate Indemnity Company, and/or Allstate Property and Casualty Insurance Company Lederman, Steven list of flood claims filed by Allstate from 1997 through our 10/27/03 most current record under the WYO provisions of the Federal Register, CFR Title 44 ect. Bertsche, Rachel copies of the log of all FOIA requests made between 10/28/03 August 16, 2003 and October 1, 2003 pertaining to the blackouts in all affected cities on August 15, 2003 Christina Reynolds/John various information pertaining to Wesley Kanne Clark 10/29/03 Dervin aka General Wes K. Clark etc. Copeland, Robert R. Jr. copy of the Memorandum of Understanding between 10/30/03 FEMA and the Tennessee Valley Authority regarding the rules for providing reservists to work for FEMA declared disasters. American Veterans' Justice copy of the literature that was present to Kansas City 10/30/03 Foundation Law Enforcement Personnel by FEMA following 9/11/01. American Veterans' Justice appeal of "No Records" denial 1/8/04 Foundation Harp and Associates copy of a recently awarded funded proposal pertaining to 11/3/03 the following federal program: CFDA#83.554:" Assistance to Firefighters Grant" Rood, Ray Information on an individual in Mayfield, PA 11/4/03 Los Angeles Times documents related to FEMA's decision to reject CA's 11/3/03 request of April 16, 2003 for an emergency declaration related to the bark beetle. Wolf, Milton G. records for for an individual 11/4/03 Savary, Normand T. Jr. copy of Community Fire Co. of North Grosvenordale 11/5/03 Connecticut Grant Proposal for 2003 Assistance to Fire Fighters. Firemen's Mutual copy of grant application for Belleville, NJ Fire 11/7/03 Benevolent Assn Department Brents, Gary Owen copy of funded proposal for CFDA program #83.545 11/10/03 Newton, Victoria E. all correspondence from January 1, 1977 to the present 11/12/03 between Representative Richard "Dick" Gephardt and the Federal Emergency Management Agency

Page 2 of 20 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received Leaf, Mike & Vickie flood history for Black Diamond Road, Auburn, WA 11/13/03 98092 Daynard & Van Thunen Information regarding flood claims for Fenwick Park 11/13/03 Apartments, 1410 Cypress Drive, Elsmere, Delaware Christian, Cindy requests two individual Adjustor Reports and Flood 11/13/03 Claim information regarding , Spring Grove, IL 60081 Echota Technologies copies of contracts EME1999CO0516, 11/13/03 EME1999CO0521, and EME1999CO0530 The Press-Enterprise All communications since Jan 1, 2000 that FEMA 11/18/03 received or generated about hazards from beetle infestations in , Riverside and San Bernardino counties in Marriott copies of any purchase order(s) or contract(s) which 11/18/03 exist between FEMA and various lodging facilities in Las Vegas, NV for October 2002 and October 2003. Klingman Matheis & all materials including but not limited to letters, telephone 11/19/03 Weinstein, PLLC logs, applications and supporting documentation concerning all grants made by FEMA/U.S. Fire Administration to the Waco Volunteer Fire Department from 1999 to present Johnson, Richard(Dick) all accounting tables showing actual federal subsidies, 11/20/03 James federal grants, special grants and general funding along with audits concerning Maryland Emergency Management Agency for Maryland Institute of Emergency Medical Services Morgan, Brian C. copy of the 2003 grant proposal submitted by the 11/20/03 Pineville and Mullens Fire Departments located in Wyoming County, West Virginia OMB Watch any information quality requests for correction, 11/21/03 reconsideration etc. Montgomery, Clifford G. III entire investigative and adjudicative records and file 11/24/03 pertaining to his security clearance being revoked The Press of Atlantic City FEMA audit reports for 2000 and 2001 for the 11/25/03 Emergency Food and Shelter National Board Program under the supervision of the Cape May County Board of Social Services. Ralph, Valerie copy of recently awarded and funded proposal pertaining 12/1/03 to CFDA#83.560 Federal Assistance to Individuals and Households_Other Needs National Republican correspondence between FEMA and Mr. Erskine B. 12/1/03 Senatorial Committee Bowles, Congressman Brad Carson, Congressman Peter Deutsch, Congressman Alcee Hastings, etc. Complex Travis & Thompson all documents regarding the request for or grant of 12/2/03 FEMA funds for the purpose of repair or maintenance of the pier, or any structures or fixtures attached to the pier, upon which the Flagship Hotel is located in Galveston, Texas.

Page 3 of 20 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received Remley, Scott records pertaining to contract between FEMA and Jay 12/2/03 Hone (Order No. EMW-2003SA-0197; ContSpec: FSD; Completion Date: 09-30-2003; ProgOff: CGNM Office Depot Credit Card list 12/3/03 Fanning, John J. names of individuals et al who were recipients of an 12/3/03 information bulletin authored and disseminated by personnel employed by the U.S. Department of Homeland Security entitled: "Terrorist Chemical Device" Gomez, Audelina & Brigido all documentation regarding any and all flood damage 12/3/03 claims and applications for assistance for the property Houston, Texas 77040 Royston, Rayzor, Vickery & any FEMA documents etc regarding a claim by or on 12/4/03 Williams, L.L.P. behalf of an individual Dunckel, Aaron information regarding any power of FEMA to temporarily 12/8/03 suspend the Constitution and the rights of the citizens of the U.S. in a time of perceived emergency. Also want a copy of the congressional report on FEMA issued after the Hurricane Andrew incident. Aspen Systems Corporation copy of the proposal that resulted in contract 12/15/03 EMW1999CO0009, "Map Service Center"; copy of the contract. Routine Gravel, A. J. copies of various materials related to the Project Impact 12/15/03 Business Summit held at the Carter Presidential Library in Atlanta, GA on or about March 3, 2000. McLane, Ron documents for the purpose of providing retirement 12/15/03 planning and benefit counseling under the Saver Act of 1997. List of personnel. Complex Law Offices of Samuel E. information pertaining to a contract for the delivery of 12/16/03 Dunn (Emily Somervill, Atty) trailers in the Houston, TX area following Tropical Storm Allison in July 2001. Copy of the cotnract between FEMA and Helmsley Lee; proof of insurance policies of insurance provided by Helmsley Lee to FEMA as required by the contract etc. Kadix Systems copies of contracts EME-1999-CO-0516; EME-1999-CO- 12/18/03 0521; EME-1999-CO-0530 routine The Press Enterprise Internal Regional Report on Bark Beetles in the State of 1/2/04 California Department of Public Policy information from the FEMA disaster delcaration records 1/7/04 & Administration, California State University Mallory, Mike all materials associated with a case. Complex 1/7/04 Davis, Gary information regarding fire departments who were 1/5/04 awarded grants Bannister, Lawrence copy of an email allegedly sent by an individual to a 12/17/03 FEMA employee Bannister, Larry Appeal of b6 withholding names. Routine 12/3/04 OFFICEPRO list of FEMA's IMPAC credit cardholders located in 1/14/04

Page 4 of 20 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received Maryland (if applicable); Washington, DC; and Virginia (if applicable) Moore, Miriam R. copy of all versions of the Joint Terrorism Preparedness 1/14/04 Assessment forwarded to Secretary (then Director) of the Department of Homeland Security Tom Ridge from FEMA Region 1 since 2001. The Assembly State of New information pertaining to Indian Point complex 1/20/04 York, County of Rockland Office; Westchester Office of the County Exec.,County of Bergen Laws, Joe a central index of released records/ administrative 1/20/04 manuals/descriptions of agency organization routine Moore, Miriam all correspondence to and from retired General Wesley 1/20/04 K. Clark. Complex Daynard & Van Thunen information regarding flood claims at Fenwick Park 1/21/03 Apartments in Elsmere, Delaware Wolfe, Terence K. copies of all the high quality images in FEMA's 1/26/04 possession of the World Trade Center disaster, identified on FEMA's website as incident number 1391, taken or dated between September 11, 2001 and September 11, 2002. Stoudenmire, Sterling all applications filed by Florida, or Escambia Country or 1/28/04 Santa Roas County or Holmes County or Leon County Florida routine Catalyst Communications Contact information for public safety organizations 1/30/04 Teshnologies, Inc.: John purchasing interoperable communications equipment Kramer grants Lee, Joan All correspondence between 1990 to the present 2/3/04 between FEMA and Senator Ted Stevens, Senator Lisa Murkowski, Senator Frank Murkowski and Senator Conrad Burns routine Lowenthal Singleton Webb Request amount paid to City of Louisberg, KS for year 2/3/04 & Wilson PA, CPA ( Audrey ending December 31, 2003 for Assistanc to Firefighters M Odermann) Grant Program routine Sidney T. Bacchus ( Copy of contracts & other agreements between FEMA 2/10/04 Floridians for Environmental and URS Group, Inc. related to any FEMA-funded or Accountability, Wetlands proposed federal action in any coastal state, amount Alert, Inc., et al) paid or to be paid to URS, copies of request for bids for NEPA analyses for URS; copy of FEMA justification for hiring engineering firm for Islamorada project and FEMA documents re: URS's engineering altermatives. Including specifically all NEPA notices for listed Florida Keys projects. (See pages 1 & 2 of request) complex Kim, Caroline Flood history for prospective purchase, Chesapeake, VA 2/10/04 23321-5738 routine Greene, Diane: Newell Full text copy of awarded & funded proposal for local 2/9/04 Volunteer Fire Dept. applicants to CFDA # 83.554 (including State-designated

Page 5 of 20 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received Indian Tribes and excludes institutions of higher education and hospitals US Chamber of Commerce requests 10 years of specific information & records of 2/9/04 any consent decrees or final settlement agreements in federal court where FEMA was a defendant. US Chamber of Commerce requests any policies, procedures, memos or guidance 2/9/04 , William Kovacs instructing agency personnel on how, when, and/or under what circumstances the agency may enter into consent decrees or final settlement agreements w/ private litigants in any litigation brough by or against the agency and any docs authorizing or requiring publication or notice and comment on any consent decrees or final settlement agreements into wc the agency may enter. . . Willis, Galen N., Jr. For Tacoma Fire Department Wellnew/Fitness Program, 2/11/04 copies of initial computer scoring of grant; all peer review forms/records; technical review and report prior to Final Award Decision Input (Anna Feygina) copy of FEMA's FY05 Exhibit 300's in electronic format 2/13/04 Price, Charles copy of bid proposals and attachments for contract 2/17/04 nuimbers EMW2001-CO-001 and EMW2001-CO-0002 awarded to ALLTECH, Inc. FOIA Group, Inc. ( Walters, Copy of contract and RFP (sections L&M if statement of 2/17/04 Lani) work incorporated into the contract) indentified to EMW- 1998-C-0379 ICF Consulting (Julie For Blanket Purchase Agreement EME2001BP-0016, 2/17/04 Robinson) Innovative Emergency Management (IEM) "CSEPP Program Integration and Assistance Support". Contracting officer: David Orris: copy of the master BPA executed bewteen FEMA and IEM, all tasking documents originated bewteen FEMA and issued to IEM, and all IEM originated workplans & budgets. Peshkin & Kotalik (Brain, All correspondence from or to City of Holbrook, AZ and 2/17/04 Mark) its personnel re: redelineating the flooding areas for for Holbrook adjacent to the Little Colorado River. (USACE Holbrook Levees Project) .March 18,1997 letter from Jerry Wyatt, community Development Director, City of Holbrook, AZ, referred to response to Holbrook Mayor Maestas referencing Case No, 98-09-379P. Holbrook applications for levee construction . Erlich, Andrew Listing of all funds distributed to all hospitals within NYC 2/17/04 region re: reimbursement of losses of materials & equipment and funding for personal protective equipment to be supplied to first responders employed by hospitals for all hospitals within counties of NY, Bronx, Queens, Kings & Staten Is. : and listing for all funds distributed post 9/11 for PPA for first responders & loss reimbursement for materials & equipment for NYC Police, Fire Nd Fire Dept. Bureau of Emergency Medical Servies in 9/11 aftermath. List of

Page 6 of 20 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received Willis, Galen, Jr. Tacoma Fire Dept Wellness/Fitness Program copies of 2/17/04 initial computer scoring or grant, peer review forms/records concerning review of the grant & technical review and report prior to the Final Award Decision. Thomson, Allen Copy of Nuclear Attack Planning Base 1990 Final 2/19/04 Project Report, dated April 1987. FEMA publication routine Whitehouse Law Firm map change application in Freehold Township, NJ 2/23/04 (Whitehouse, Herb) Today's Office Solutions, Copy of purchase card holders list 2/24/04 Inc. (Minster, Jay) Lindquist, Karen J. and Communications and/or notes generated by or received 3/2/04 Lloyd O. by Mr. Michael Brown, FEMA General Counsel with and among some individuals. Records including emails generated as a result of an individual's June 4, 2002 letter to individuals Los Alamos Ski Club Inc, Copies of any and all information relating to any 3/3/04 Pajarito Mountain Ski Area settlements or proposed agreements/settlements (Jones, Kenneth) between FEMA or DHS and the Los Alamos Ski Club, Inc. as a result of the Cerro Grande Fire. Any agreements entered into by the above parties that may have restricted or limited the release of this information. Complex eCivis, LLC (Isip, Rosario) copy of a successfully funded grant application from the 3/3/04 most recent award cycle administered by the Office of Domestic Preparedness grant program for assistance to firefighters. Pittsburgh Tribune Review ( copies of all Assistance to Firefighters Grants, all Prine, Carl) reports, audits, records shared with FEMA by states or other entities andall applications for FY 2001-FY 2004. Pittsburgh Tribune Review ( copies of all records for First Responder Counter- 8/26/04 Prine, Carl) Terorism Training Assistance program in particula, all disbursements of monies to staes, etc, performance reports, audits, records shared with FEMA by states or other entities andall applications for FY 2001-FY 2004. Ward Norris Heller & Reidy Docs provided to Electronic Privacy Information Center 3/5/04 LLP in response to 2/22/02 FOIA. Doc or material relating to JetBlue Airways Corp, Axicom, Corp, Torch Concepts, orSRS Technologies for #DASG62-99-D-0005 and /or Subcontract #WG-02-S-021 or any work or project btw JetBlue Airways Copr, Axicom Corp., Torch Concepts, SRS Technologies. . . Tracom (Meadows, Tracy) List of all releasable FEMA personnel with name, title, 3/5/04 business address, phone and fax numbers (if available) who have been issued or assigned a GSA Smart Pay Government Purchase Card. Routine Mt. Carmel Area Rescue Copies of all info rec'd and used to initiate investigation 3/3/04 Squad and all info collected and used to determine denial of EMW-2002-FG-05421

Page 7 of 20 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received Huston, Steve Flood loss for Houston, TX 77088 3/8/04 Pittsburgh Tribune Review paper and/or electronic database form records of 3/17/04 (Prine, Carl) disbursment and expenditure of grant monies in the Emergency Operations Centers (EOC's) program. Any and all disbursements, post-assistance requirementsreports, audits, records whated with FEMA by states or other entities relsted to grant disbursements, applications from states, local agencies and non-profits. Etc. Arrington, Vera Copy of descriptions of agency (FEMA) organization, 3/23/04 general statement of formal & informal procedures available, actual procedural rules, substantice agency rules, descriptions of agency forms, general policy statements and amendments to rules. Complex Wahl, Chad documents containing information on a detention camp 3/23/04 and/or interment camp and/or facility run or built be FEMA in Logan County, IL and any and all documents/records which pertain to this faciltiy.routine Weaver, Glenda information on claim payments for Creston, LA 1995- 3/23/04 2002 Laurel Gazette (Leonard, copies of Laurel Volunteer Rescue Squad denial 3/24/04 Guy) Kentucky New Era (Brown, USFA admission application 3/26/04 Jenifer) INPUT (Feygina, Anna) CSEPP Exercise Program contract #EME-2001-CO- 3/30/04 0002 awareded to Northrup Grumman Mission Systems (formerly TRW) Base contract, all task order docs, all modifications to task orders, all mods to contract Ensley, Mark Disaster files 1380LA, 1435LA and 1437LA, including 3/31/04 transcripts of calls with & to FEMA, EMA ERO Office records, phone conversations and transcripts etc. McDonald, Jim All documentation concerning NCRS Wetlands Project in 4/1/04 Washington office, including, correspondence, emails, minutes of meetings & letters among FEMA staff, documents classifying the NRCS Wetlands Project as a Federal Project. Complex FOIA Group, Inc. (Lani Copy of contract identified to EME-1999-CO-0099, 4/6/04 Walters) Administrative Support Services for Emergency Management Institute's Independent Study (IS) Program. Routine INPUT (Feygina, Anna) Information Technology Support Services contracts 4/7/04 #EMW20-00-BP-0343 and EMW20-010BP-0299, as well as any mods/amendments routine INPUT (Feygina) Telecom Telecommunications & Network Support Services 4/7/04 contract #HSFEHQ04D04, mods /amendments INPUT (Feygina) ( Map Svc MAP Service Center contract #EMW954768 4/7/04 Ctr) mods/amendments. Complex Washington Post (Gaul, List of all payment made by FEMA's Disaster Response 4/9/04

Page 8 of 20 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received Gilbert) & Recovery program for temporary housing, individaul asistance and any and all other payments made to individual communicite in Carteret and Pamlico counties, NC for Hirricane Isabel- 1490-DR . Request in Excel spreadsheet format as attached email or printout, CD- ROM or disc. Apodaca, Martine Correspondence Kirk Humphreys, Mayor OKC 4/1/99 - 4/12/04 present Morrision & Foerster Busey, Records supporting or relating to 3/2/04 FEMA decision 4/9/04 G. Brian denying San Diego County request for debris removal fundign for Oct 2003 wildfires; EPA evaluations or studies on ash testing report; communication btw FEMA, EPA 7 others; project worksheet records Morrison & Foerster (G. Appeal of Partial Denial under Exemption 5 for Records 6/23/04 Brian Busey) supporting or relating to 3/2/04 FEMA decision denying San Diego County request for debris removal fundign for Oct 2003 wildfires; EPA evaluations or studies on ash testing report; communication btw FEMA, EPA 7 others; project worksheet records. Complex Dobinson Walter G. Jr. Re: Vacancy EMPR2-MO4JP-0008 & EMPR2-DO4JP 4/13/04 copy of crediting plan, ranking list with scores for requester & Fox, copy of signed selection certificate for Mr. Fox routine Moore, Miriam Correspondence to and from: Sen Even Bayh, Sen Bob 4/13/04 Graham, Sen , Gov. Janet Napolitano, Sen Bill Nelson, Former Sen. Sam Nunn, Gov Bill Richardson, Gov. Thomas J. Vilsack, Gov. Mark Warner FOIA Group (Walters, Lori) Contract & winning proposal EMW-2003-SS-MMOD. 4/14/04 Routine O'Quinn, Dennis Broadband over Power Lines (BPL) testing involving 4/15/04 FEMA personnel & conducted since April, 2003. Studies or measurements related to high frequesncy (HF) radio system interference from BPL. Data collections, audio and/or video recordings, images, emails & reports obtained or produced by FEMA. Loudoun Times-Mirror Dollar amount of funds paid to residents by FEMA after 4/19/04 (Cissell, Scott) Hurricne Isabel to Leesburg, VA residents in zip codes 20175,20176, 20177 and 20178. Indicate type of damage in each claim. Inst. For Building EMW-2001-CO-0001 Contract & RFP routine 4/19/04 Technology & Safety ( Decker, Dana) Nationwide Ins. (Mendoza, Loss history Pearland, TX 77584 4/21/04 Norman) Laser Re-Nu International Credit Card Holders 4/23/04 (Karian, Ed) Siemens Building Retrofit/Replacement of Pendant Lighting & Suspended 4/28/04 Technologies (Legal Ceiling Systems (Category 1)--HMGPREF #1008-1022, Dept.,Aniol, John) FEMA-DR-100-1022-CA, FIPS#111-91005. complex

Page 9 of 20 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received Baltimore Sun (Green, NFIP letters, memoranda, e-mails and other 4/28/04 Andrew) correspondence providing instructions to its Bureau and Statistical Agent, Computer Sciences Corp., on the reprocessing of claims from Hurricane Isabel. Williams, Jim All records of communication between FEMA and FOIA 4/28/04 requests since 1/1/02 mentioning names above or index. Marriott International, Inc. Any purchase order and/or contract bewteen FEMA and 4/28/04 (Hamilton, Cindy) any lodging facility in Philadelphia metropolitan area ( provides zip codes) eCivis (Knox, Jadine) Copy of winning grant application by city or county from 5/10/04 most recent award cycle: Hazard Mitigation Grant Program CFDA: 83.538 eCivis (Knox, Jadine) Copy of winning grant application by city or county from 5/10/04 most recent award cycle: Public Assistnce Program Grants Brogdon, Misty Flood loss information for Magnolia, TX 77354-1713 5/11/04 OmniPlex Contact & amendments for security guard services for 5/11/04 FEMA HQ Associates Historical financial data for last 5 to 10 years of disasters 5/13/04 by program (Individual Assistance, Public Assistance & Hazard Mitigation), sate, applicant of subgrantee and by disaster type. Neopost (H. Buck) Mailing machine, envelope inserting and letter handling 5/24/04 machine suppliers: copy of each one-time and blanket purchase orders. Complex Newsday (Dalton, Richard)+ Docs RE Microsoft to/from FEMA regarding any aspect 5/24/04 of homeland security, terrorism, computer viruses, computer security measures or computer surveillance Town of Hamilton Flood loss data for haz mat planning purposes forTow of 5/25/04 Hamilton KYTV (USDA Referral) Review 66 pages for release: Stafford Act, FEMA 5/25/04 missions assignments, chronology. Complex Omniplex, Susan Dietz contract and amendments for contract mods for security 5/26/04 guard services for FEMA Mt. Weather, VA Computer & Word Copy of alpha listing , telephone listing, tele-fax & 5/26/04 Processing Supply (Kisel, physical address including zip codes of all IMPAC Card Esfir) holders Remley, Scott All communications w/ and complaints, resolutions, fines 6/1/04 or othr actions against Coors Brewing & others...Coors Brewing Co, Peter Coors, Joseph Coors, Holly Coors, Adolpf Coors, Jr. Remley, Scott 1st request: all communications to and from Office of 6/1/04 U.S. Rep. Robert "Bob" Schaffer (1995-2003), Sen. Schaffer (1986-1997), Colorado Alliance for Reform in Education, Symbios Logic, Inc., & NFR Marketing & Dis tribution 2nd request: all communications btw FEMA & CO Dept. of Natural Resources (1989-1994), CO Ofice of AG (1998-present), Kenneth & Hope Salazar of

Page 10 of 20 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received Denver Schachter, Norman copy of FEMA 9/11 reports on attacks on WTC & 6/1/04 Pentagon INPUT (Feygina, Anna) copy of FEMA contract #EMW-2003-SA-0480 awarded 6/1/04 to Pearson FSI (Steponkus, Elizabeth) copy of FEMA contract HSFEHHQ04D0023 awarded to 4/29/04 Verizon Federal, Inc. Lopez, Hodes et al. records for Fairfax Av., Los Angeles, CA 90019, 1994 6/2/04 (Salvatore, Edoardo Northridge Earthquake Thomson West (Nelson, Paper copy of any & All current Contracts and purchase 6/8/04 John) orders, delivery orders, and/or any modifications or amendments for FY 2002-2004 for computer assisted legal research and/or information services with LexisNexis (aka Reed Elsevier) Presbyterian Healthcare, Copies of grants or grant application made by Charlotte- 6/18/04 NOVANTHEALTH, Walsh, Mecklenburg Hospital Authority; Carolinas Healthcare Betsy System; Charlotte-Mecklenburg Health Svc Found.; Charlotte-Mecklenburg Hospital Authority Foundation; Carolinas Medical Center; Mecklenburg Emergency Medical Services Agency & Mecklenburg County (complex) (ltr dtd 6/2/04)complex Feldman, Robert (Marriott Purchase orders and/or contracts which exit between the 6/18/04 Hotels of Houston) Federal Emergency Management Agency (FEMA) and any lodging facility in the Houston Metropolitan Area for 2003 (complex) (ltr dtd 5/18/04) Daniels, Timothy (Lemle & Yolande D. Dugas, et al. v. Illinois Central Railroad 6/18/04 Kelleher, LLP, New Company, et al., 29th JDC No. 44,798 "D", their file No. Orleans, LA) 14-950697 - request copies of the FEMA file regarding the 5/8/95 flood in St. Charles Parish Louisiana or any other flood claims filed by a list of individuals (complex) (ltr dtd 6/3/04) Holland, Gregor (Vernice, (complex) (media) documentation pertaining to the 6/18/04 CA) planning and procurement of Operation Tripod, the bioterror drill which was to take place at Pier 92 in New York City on 9/12/01 (lgr dtd 6/4/04) complex Longacre, Roy B. of (complex) requests any and all flood and/or drainage 6/18/04 Wagstaff, Alvis, Stusseman, studies drawn for the City of Abilene, Texas, and Seamster & Longacre, LLP surrounding areas for the past 20 years. He's an attorney representing numerous homeowners investigating claims for flood damages against the City of Abilene, the Texas Department of transportation, and others during early July 2002 (ltr dtd 6/14/04)compex Wittie, Patricia, Esq. (complex) All personnel and other files relating to 6/21/04 (Oldaker, Biden & Belair, Anthony S. Lowe (HIGH PROFILE) LLP - Wash., DC) Feygina, Anna of INPUT, (complex) Request copy of the solicitation, contract and 6/21/04 Reston, VA any task orders issued in FY 2001 - 2003 for Contract No.: EME-2001-C0-004, awarded by the Office of Emergency Preparedness and Response (ltr dated

Page 11 of 20 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received 1/8/04) Whitten, Sue of Reyse City, ltr dtd 5/28/04 re Homeland Security FEMA grant 6/21/04 TX awarded to Rockwell Company, Texas through the office of Judge Bill Bell (routine) Henry, Mark (General request files concerning the DR historical database. 6/21/04 Dynamics) Specifically, the file is the Presidential Declared Disasters 1965-2003 map (complex) Harris, Richard of Spanish flood plan designation for the Spanish Fork River (City of 6/22/04 Fort, Utah Spanish Fork, Utah Co. Utah. Request copies of the petition for reclassifying the flood plain from 100 year to 500 year; docs supporting the petition, studies, record of decision, etc. (complex) Burghardt, Paul (of email dtd ? Requesting a case file (not the map or letter 6/21/04 Richards Brandt Miller & themselves, but the underlying documents) for an issued Nelson, Salt Lake City, UT) Letter of Map Revision (LOMR) for a flood insurance rate map (FIRM) & 2) data concerning the Spanish Fork River complex Demler, Armstrong & 1-17-94 Northridge Earthquake - records of Sun Valley, 6/22/04 Rowland (Kathleen Caswell CA (incoming dated 6-14-04). Requests loan number, Vance) SSN #, loss verification statement (routine) Demler, Armstrong & records re 1-17-94 Northridge Earthquake relating to an 6/22/04 Rowland (Kathleen Caswell individual Vance) Demler, Armstrong & ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake 6/22/04 Rowland, LLP (Kathleen pertaining to an individual (routine) Caswell Vance) Kathleen Caswell Vance (routine) Ltr dtd 6/14/04 re 1-17-94 Northridge 6/22/04 (Demler, Armstrong & Earthquake pertaining to Grandada Hills, CA Rowland, LLP) Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake 6/22/04 (Demler, Armstrong & pertaining to individuals Rowland, LLP) Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake 6/22/04 (Demler, Armstrong & pertaining to Granda Hills, CA (routine) Rowland, LLP Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake 6/22/04 (Demler, Armstrong & pertaining to Woodland Hills, CA (rountine) Rowland, LLP) Vance, Kathleen Caswell ltr dtd 6/14/03 re 1-17-94 Northridge Earthquake 6/22/04 (Demler, Armstrong & pertaining to Sun Valley, CA (routine) Rowland, LLP Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake 6/22/04 (Demler, Armstrong & pertaining to individuals Rowland, LLP Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake 6/22/04 (Demler, Armstrong & pertaining to Woodland Hills, CA (routine) Rowland, LLP) Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake 6/22/04

Page 12 of 20 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received (Demler, Armstrong & rGlendale, CA (routine) Rowland, LLP) Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake 6/22/04 (Demler, Armstrong & pertaining to Los Angeles CA (routine) Rowland, LLP) Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake 6/22/04 (Demler, Armstrong & pertaining to Panorama City, CA (routine) Rowland, LLP) Vance, Kathleen Caswell LTR DTD 6/14/04 re 1-17-94 Northridge Earthquake 6/22/04 (Demler, Armstrong & pertaining to Granada Hills, CA) Rowland, LLP) Vance, Kathleen Caswell LTR DTD 6/14/04 RE 1-17-94 Northridge Earthquake 6/22/04 (Demler, Armstrong & pertaining to an individual (routiine) Rowland, LLP) Vance, Kathleen Caswell ltr dtd 6-14-04 re 1-17-94 Northridge Earthquake 6/22/04 (Demler, Armstrong & pertaining to Valencia, CA (routine) Rowland, LLP) Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake 6/22/04 (Demler, Armstrong & pertaining to Northridge, CA (routine) Rowland LLP) Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake re 6/22/04 (Demler, Armstrong & Woodland Hills, CA (routine) Rowland, LLP) Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake re J 6/22/04 (Demler, Armstrong & Canoga Park, CA (routine) Rowland, LLP) Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake re Van 6/22/04 (Demler, Armstrong & Nuys, CA (routine) Rowland, LLP) Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake re 6/22/04 (Demler, Armstrong & Northridge, CA (routine) Rowland, LLP) Vance, Katthleen Caswell ltr 6-14-04 re 1-17-04 Northridge Earthquake re Reseda, 6/22/04 (Demler, Armstrong & CA Rowland, LLP) Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake re Los 6/22/04 Angeles, CA (routine) Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake re N. 6/22/04 (Demler, Armstrong & Hollywood, CA (routine) Rowland, LLP) Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake re Los 6/22/04 (Demler, Armstrong & Angeles, CA (routine) Rowland, LLP) Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake re 6/22/04 (Demler, Armstrong & Encino, CA (routine) Rowland, LLP) Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake re 6/22/04 (Demler, Armstrong & Jackson (routine)

Page 13 of 20 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received Rowland, LLP) Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake re 6/22/04 (Demler, Armstrong & Northridge, CA (routine) Rowland, LLP) Vance, Kathleen Caswell ltr dtd 6/14/04 re 1-17-94 Northridge Earthquake re West 6/22/04 (Demler, Armstrong & Hills, CA (routine) Rowland, LLP) Vance, Kathleen Caswell (routine) ltr dtd 6/14/04 re 1-17-94 Northridge 6/22/04 (Demler, Armstrong & Earthquake re West Hills, CA Rowland, LLP) Vance, Kathleen Caswell (routine) Ltr dtd 6/14/04 re 1-17-94 Northridge 6/22/04 (Demler, Armstrong & Earthquake re N. Hollywood, CA Rowland, LLP) Vance, Kathleen Caswell (routine) ltr dtd 6/14/04 re 1-17-94 Northridge 6/22/04 (Demler, Armstrong & Earthquake Rowland, LLP) Vance, Kathleen Caswell (routine) ltr dtd 6/14/04 re 1-17-94 Northridge 6/22/04 (Demler, Armstrong & Earthquake Los Angeles, CA Rowland, LLP) Vance, Kathleen Caswell (routine) ltr dtd 6/14/04 re 1-17-94 Northridge 6/22/04 (Demler, Armstrong & Earthquake re West Hills, CA Rowland, LLP) Vance, Kathleen Caswell (routine) ltr dtd 6/14/04 re 1-17-94 Northridge 6/22/04 (Demler, Armstrong & Earthquake re Pacoima, CA Rowland, LLP) Vance, Kathleen Caswell (routine) ltr dtd 6/14/04 re 1-17-94 Northridge 6/22/04 (Demler, Armstrong & Earthquake re Newhall, CA Rowland) Vance, Kathleen Caswell (routine) ltr dtd 6/14/04 re 1-17-94 Northridge 6/22/04 (Demler, Armstrong & Earthquake re Canoga Park, CA Rowland) Vance, Kathleen Caswell (routine) ltr dtd 6/14/04 re 1-17-94 Northridge 6/22/04 (Demler, Armstrong & Earthquake re Reseda, CA Rowland) Vance, Kathleen Caswell (routine) ltr dtd 6/14/04 re 1-17-94 Northridge 6/22/04 (Demler, Armstrong & Earthquake Rowland) Wiles, Gaye of Aubrey, (routine) ltr dtd 5/25/05 addressed to Congressman 6/23/04 Texas Michael Burgess re questing her background investigaton by the Office of Personnel Management. FEMA received a letter dtd 6/7/04 from Congressman Michael Burgess re Gaye Wiles' request. Gates, Gerald of the US. ltr dtd 6/23/04 forwarding responsives documents in 6/23/04 Dept of Commerce, U.S. response to a FOIA request of the Electronic Privacy Census Bureau Information Center. Enclosed are emails originated by FEMA. Burghardt, Paul of Richards ltr dtd 06-24-04 requesting information re the creation of 6/24/04 Brandt Miller & Nelson the FEMA Flood Map Store website. (routine)

Page 14 of 20 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received Feygina, Anna (INPUT in (complex) request copies of Course Development 6/29/04 Reston, VA) Support contracts (in electronic form if available). Contract Nos. EME 1999C00516, awarded to Eagle Systems; Contract No. EME1999C000521, awarded to Managing Systems & Training Technology; Contract No. EME 1999C000530, awarded to Performance Technologies International Duncan, Ed E. (Tucker Ellis (routine) all records relating to flooding in Hudson, Ohio 6/29/04 & West LLP) on July 21, 2003 Pinkerton, Michael (Frilot, (routine) records related to any FEMA disaster 6/29/04 Partridge, Kohnke & assistance claims made by and/or funds received by Clements, LC) Joseph H. Turner from August 4, 2000 to September 30, 2001 arising out of Disaster 138, Tropical Storm of June 11, 2001 Jayne, Thomas (Thompson (complex) requests copies of info pertaining to a report 7/12/04 Coburn) called An Evaluation of Current Hearing Conservation Programs, prepared by the International Association of Fire Fighters (IAFF) under contract EMW-88-R-2896 Jones, Marvin (Eumotif INC (routine) request for IMPAC credit card holder list 7/7/04 of Phoeniz, AZ) Hebard, J. Frank (routine) copy of contract no. HSFEHQ-04-D-0025 7/6/04 (GeoDigital Mapping, Inc.) awarded to Michael Baker Corp., including any mods/amendments to this contract Blade, Leslie (City Beat) (Media - complex) request copies of any and all reports, 7/6/04 documents, photos, tapes, pay records, etc. pertaining to individuals Sixel, Pamela (Crivello (routine) docs re fire incident at Queens, New York. 7/20/04 Carlson & Mentkowski 5, Requests reports, photographs, videos, & statements re Milwaukee, WI) incident that occurred on June 17, 2001 at Long Island General Supply, Co. Hibler, Jodi (Hibler & (complex) records re information pertaining to the 7/21/04 Sommer) revision on January 4, 2002 of a FIRM / FEMA flood plain map Crowell & Moring (Amy B. (Complex) Copies of any & all documents & information 7/27/04 Newman) regarding noise or environmental issues, including, but not limited to, documents relating to any complaints/investigations, concerning the pipe coating facility owned and/or operated by Bredero Shaw LLC (formerly known as Bredero Price Company) located at 2879 Claudia Lane, Theodore, AL 36582 Informed Choice (Tom (Complex) information regarding any involvement FEMA 7/27/04 Snyder) may have had with Topanga, CA 90290 regarding the January 1994 Northridge, CA earthquake, i.e. emergency funds payments, damage assessments, etc. Also information regarding general damage asessments, cost totals, etc. for the immendiate surrounding area or zip code. Lawrence Grossberg (Complex) Information concerning insurance program 7/27/04 and policy issued and exact, collective amount of

Page 15 of 20 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received insurance received by, Westhampton Owners Corp, dba/Harbor View Apartments, 58 Library Av, Westhampton Beach, NY 11978, including the dates of each separate payment made for that particular flood incident that occurred curing 12/31/97 and the associated documents reflecting such particular calims and damage and reimbursement to present date. Harrington & Caldwell, Information on a flood and fire at Village Green 7/28/04 (Harrington, Richard) Apartments, Upper Moreland, Montgomery County, PA, June 16-17, 2001. The Seattle Times Referral of copy of A-133 single audit report for fiscal 8/2/04 (Willmsen, Christine) year 2002 for Kittitas County Action Council (EIN- Routine 910814544) from U.S. Census Bureau for direct release. Sotiriou, Giorgios Requesting copies of any and all records about me 8/2/04 indexed to an individual, allegedly faulty information held by DHS which caused a search of requester upon return from a vacation in Costa Rica. Requests legal procedures available for correcting any errors that may exist in DHS records. Grimm, Julie Ann (Reporter, (media - routine) requests the amount of the claim and 8/3/04 The Santa Fe New the date it was paid to Real Radio LLC or KRSN Radio Mexican) Station in Los Alamos with respect to losses from and/or services provided during the Cerro Grande Fire in Los Alamos, New Mexico in 2000 Lusher, Joseph (complex) requests information pertaining to several 8/2/04 flood claims on his home purchased from St., Lacombe, Louisiana. Requests the date of loss, amount of the building loss and the specific property damage claim for flood, sewer backup, etc. Associated Press (routine) requests copy of the Homeland Security State 8/2/04 (Richmond, Todd) Strategic Plan for the State of Wisconsin (incoming dated 1/28/04) Morgan Buildings (Cull, (routine) bid results on RFP HSFEHQ-04-1-0020 and 8/5/04 Elaine) copy of the contract. Ex-Cultworld Magazine, Inc. (complex) request investigations done on the following 8/10/04 (Roberge, Patrick) (Media) corporations and corporate officers: The Way International, Inc., aka Camp Gunnison, Inc., aka The Way Credit Union; and Victor Paul Wierwille (Deceased); James Miller Indiana (routine) requests copy of the NIMS Program (152 pages 7/19/04 Emergency First Responder in length) (Miller, James) Pond Security Service (routine) information re the procurement forecast for FY 8/9/04 GMBH (Jensen, David) 2005 (NAICS Code 561612, Product: Guard Services Contract, Security Contract, Security Services Unarmed Guard Services, Armed Guard Services, Vendor Types, Award Qtr, City, State, Agency, etc.; where to find public bids for procurement contracts and the POC KMGH-TV (Denver) (Silver, (complex) (media) requests any emails, memos, 8/2/04 Kurt) correspondence, policy statements relating to the

Page 16 of 20 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received Illyushin IL-76. The Tampa Tribune (media / complex) request documents re to the 8/16/04 (Therolf, Garrett) preparation for Hurricane Charley and the clean up effort, particularly those addressed to the lead federal official on the scene Associated Builders and routine 6/10/05 Contractors (Dayton, Kevin) Channing Bete Company (complex) grantee contact information for the FY 2003 8/18/04 (McCreary, Bryan) Assistance to Firefighters Grant noted in the 3/5/04 FEMA news release. Two sub-programs in particular: 1) Emergency Medical Services (67 Grantees total); and 2) Fire Prevention (294 Grantees total). Ltr is dated 8/12/04. Daniel (complex) requests info/maps on DHS Graphical 8/12/04 Information System (GIS). Requester is a student. Requester's email is dated 8/11/04. Antalik, Barbara Requests info on the Preferred Risk Flood Insurance 8/24/04 Program -- when it was implemented and how the available coverage and premiums have changed since its inception. Letter is dated 8/7/04. Bastiian & Brooks (Stephen (Complex) Request dtd 8/12/04 re all records, 8/24/04 Begnaud Emling) applications, reports, investigative materials, photos, etc regarding individual as a result of Disaster DR-1437, Louisiana (Hurricane Lili), declared October 3, 2002. The Durham, NC (complex -- media) All correspondence from FEMA 8/26/04 Independent Weekly directors Joe Allbaugh and Michael Brown from June (Elliston, Jon) 2002 to August 20, 2004 to FEMA personnel on the subject of FEMA's merger into the Department of Homeland Security. Marcott, Aaron (complex) Requests a copy of the NIMS (National 8/27/04 Incident Management Report) NBP Office Supplies & (routine) Request a list of purchasing, procurement 8/31/04 Furniture (Zagorin, Jeff) and/or contracting personnel that would have the ability to purchase office furniture or computer supplies and a list of credit card holders for the Washington, Baltimore, and Northern Virginia areas INPUT (Ferris, Corey) (complex) request a copy of the delivery order # 39, 8/31/04 based on BPA DMW-2001-BP-0701 INPUT (Ferris, Corey) (complex) Requests copy of contract EMW2000C00247, 8/31/04 awarded to URS Corporation Greenwood, Reginald (complex) all files within FEMA re Burroughs & Chapin 8/24/04 Company, the final determination, the appeal resolution, the August 12, 1999 FIRM (request dated 8/19/04. Jones, Mark (routine) requests copy of document #15092, Hazardous Materials Backgrounder, 1993. Ferris, Corey (INPUT) (complex) requests two contracts - ERPMC, 9/1/04 EMW2003CO00003 529 and ERPMC EMW97CO01742469 2003

Page 17 of 20 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received Antosh, Joe (complex) requests following 2 applications: 1. 9/17/04 Westwood Vol. Fire Co. (PA) - successful vehicle grant; and 2. Saxton Vol. Fire Co. (PA) - successful vehicle grant. Request dated 9/17/04. Bateman, Jody (Sterling (routine) list of government purchase cardholders that 9/17/04 Computers Corporation) purchase computer hardware, software, services, and supplies phone numbers, email and mailing addresses. Timbario, Matthew (S&B (complex) Ltr dtd 8/30/04 - Contract nos. 9/7/04 Infrastructrure, Ltd.) EMW2001CO0001 AND EMW2001CO0002. Elaine Chan is the primary owner of this case. Glozer, Ken (complex) Requests docs re disaster assistance 9/14/04 provided to electric cooperatives by FEMA for repair or store related damage to their electric systems. Steponkus, Elizabeth (complex) docs re to Contract EMW1999CO0485 - CSC 9/15/04 (Federal Sources, Inc. - FSI) Steponkus, Elizabeth (complex) Requests 3 contracts: HSFEHQ04D0126, 9/17/04 (Federal Sources, Inc. - awarded to Fluor; HSFEHQ04D0127, awarded to FSI) NISTAC; and HSFEHQ04D0128, awarded to ERPMC Willingham, Robert B. (routine) FEMA purchase card holder 9/21/04 (Imperial Pulp & Data Corporation) Segurola, Jorge (complex) all data the Federal Government has on all 9/21/04 sources, including Weather Bureau, and NOAH and airports, regarding recorded wind speed, rainfall and damages FEMA has on Puerto Rico during the last 8 days. Request dated 9/20/04. Lee, Chris (complex) all correspondence to and from FEMA from 9/1/04 and to former U.S. Congressman Thomas "Tom" Allen Coburn (OK, 1995-2001). Yirka, Donna (Syncro (complex) records of the exact amounts and Aircraft Interiors, Inc.) disbursements of FEMA funds for the Van Nuya Airport 1994 Northridge earthquake disaster. Furlow, Bryant (complex) Requests 1) after-action reports (aka case 9/2/04 reports, lessons learned reports or incident reports) re 2001-02 Capital Hill anthrax decontamination operations, and authored by Linda Norberg-Peterson or Jason McNamara and 2) FEMA oral history interviews regarding the Capitol Hill anthrax decon operations with Linda Norberg-Peterson or Jason McNamara. (REQUESTER SENT TWO LETTERS ON SAME SUBJECT DTD 8/26/04 AND 9/7/04--WILL CONSOLIDATE BOTH) Knuth, Eric (Peter C. (complex) docs relevant to the claim, investigation or 9/14/04 Payette, P.C.) payment to an individual. The disaster number is 1527 and address of damaged property Ravnitzky, Michael (complex) any contingency plans, official or unofficial, or 9/15/04 other records pertaining to discussing any of the following: asteroid or comet or large meteorite headed

Page 18 of 20 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received for (or landing on) Earth; giant tsunami, landing of extraterrestrial spacecraft, and pandemic Dayton, Kevin (Associated (complex) All correspondence to DHS/FEMA re requests Builders and Contractors - for exempting a construction project funded by the Dpt ABC) from E.O. 13202 Santos, Gabriel (University (complex) Requests five documents pertaining to the 10/6/04 of Delaware) response activities of Task Forces in the Federal Urban Search and Rescue Program: 1) After Action report: Oklahoma City Bombing, prepared by VA-2 Task Force (Virginia Beach); 2) After action report: World Trade Center Disaster; 3) After action report: Columbia Space Shuttle Incident; after action report: Hurrican Floyd; and after action report: Pentagon Attack on 9/11. Gangi, Robert Dana (complex) Records pertaining to the September 11, 2001 9/27/04 (Federal Correctional Terrorist attacks on the World Trade Center Institution, Florence, CO) Buildings/Towers, the Pentagon and jet crashing. All enforcement investigative reports, eye witnesses, etc. O'Leary, Thomas (Connell (complex) Correspondence re the Former Coast Guard 9/28/04 Foley LLP) Station, Beach Haven, Ocean, New Jersey NASA routine 6/30/05 Kotz, H. David, Esq. (complex) Requests all records of the personnel 9/28/04 procedures, criteria and rules pertaining to the selection of applicants/employees for all CORE positions which have been filled or which will be filled in connection with the reorganization at FEMA/MD-NPSC. Request dtd 9/14/04. Kestin, Sally (Sun-Sentinel) (media - complex) requests copy in electronic format of 9/28/04 Ft. Lauderdale, FL the NEMIS database used to track FEMA assistance requests and awards associated with Hurricane Charley, Frances, Ivan and Jeanne Ravnitzky, Michael (routine) complete list of Federal Preparedness circulars, 9/17/04 internal and external, current or noncurrent Swenson, Suzanne (complex) copy of Contract # COW1C1036 awarded to 10/13/04 (Zimmerman Associates, DC MAGIC [THIS IS RECORDED AS A FY 05 Inc. - ZAI) REQUEST - SEE 05-002) Lacey, Bertram (NCL) (complex) request copy of winning technical proposal for 10/16/04 Solicitation for Laundry & Linen Services at the National Training Center, Emmitsburg, MD (ltr dtd 6/5/04). [THIS IS RECORDED AS A FY 05 REQUEST- SEE 05-003) Alexis-Hayes, Melinda R. (complex) ltd dtd 9/27/04 for records re the World Trade 10/4/04 (Worby Groner Edelman & Center site in lower Manhattan following the terrorist Napoli Bern LLP) attacks on 9/11/01. [THIS IS RECORDED AS A FY 05 REQUEST - SEE 05-005 Isip, Rosario (eCivis) (complex) winning grant application - Pre-Disaster 10/4/04 Mitigation: Competitive (CFDA 97.017) (XREF: 05-006) [THIS IS RECORDED AS A FY 05 REQUEST - SEE 05- 006) Isip, Rosario (eCivis) (complex) winning grant application - Public Assistance 10/4/04

Page 19 of 20 FEMA FY 2004 FOIA LOGS

Query1 Date Requester Subject Received Grants Program (CFDA 83.516) [THIS IS RECORDED AS A FY 05 REQUEST - SEE 05-007)] Kestin, Sally (Sun Sentinel - (Complex) names of inspectors who have conducted 10/18/04 Ft. Lauderdale, FL) inspections in Miami-Dade County, Florida ofr individual assistance applications from 9/4/04 through present; all emails to or from Michael D. Brown with words Miami, Dade, Sun, Sentinel, president, Jeb or Bush from Oct. 6 to present; all audit, IG reviews and quality control reviews of individuals and households FEMA individual assistance program from Jan. 1992 through present. (XREF: 05-008) [THIS IS RECORDED AS A FY 05 REQUEST] German, Todd (Fire Chief, (complex) documents re to Fire Act Grant application # 10/18/04 Northern Union County, EMW-2004-FG-01407, submitted by Northern Union Joint Fire & EMS District) County Joint Fire & EMS District. [THIS IS RECORDED AS A FY 05 REQUEST - SEE 05-090) Malsano, Kim (USA (routine) credit card holder list (ALSO SEE 05-010). 10/20/04 IMPACT) [THIS IS RECORDED AS A FY 05 REQUEST - SEE 05- 010) Sutherland, Carolyn (complex) copies of decisional processes, internal 10/20/04 communications, scoring, etc re the denial of application of the individuals Sutherland, Carolyn (complex) copies of the decisional processes, internal 10/20/04 communications, scoring, etc. re to the denial of application of the City of Fenton Michigan Assistance to Firefighters Grant, application # EMW 2004-FG 05204. [THIS IS RECORDED AS A FY 05 REQUEST - SEE 05- 012)]

Page 20 of 20 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received Santos, Gabriel (University (complex) Requests five documents pertaining to the 10/6/04 of Delaware) response activities of Task Forces in the Federal Urban Search and Rescue Program: 1) After Action report: Oklahoma City Bombing, prepared by VA-2 Task Force (Virginia Beach); 2) After action report: World Trade Center Disaster; 3) After action report: Columbia Space Shuttle Incident; after action report: Hurrican Floyd; and after action report: Pentagon Attack on 9/11. Swenson, Suzanne (complex) copy of Contract # COW1C1036 awarded to 10/13/04 (Zimmerman Associates, DC MAGIC Inc. - ZAI) Lacey, Bertram (NCL) (complex) request copy of winning technical proposal for 10/16/04 Solicitation for Laundry & Linen Services at the National Training Center, Emmitsburg, MD (ltr dtd 6/5/04) Baccich, Helen Mary (routine) flood insurance claims history and dollar amount 10/15/04 of claims for property Lyons Street Alexis-Hayes, Melinda R. (complex) ltd dtd 9/27/04 for records re the World Trade 10/4/04 (Worby Groner Edelman & Center site in lower Manhattan following the terrorist Napoli Bern LLP attacks on 9/11/01. Isip, Rosario (eCivis) (complex) winning grant application - Pre-Disaster 10/4/04 Mitigation: Competitive (CFDA 97.017) (XREF: 04-280) Isip, Rosario (eCivis) (complex) winning grant application - Public Assistance 10/4/04 Grants Program (CFDA 83.516) Kestin, Sally (Sun Sentinel (Complex) names of inspectors who have conducted 10/18/04 - Ft. Lauderdale, FL) inspections in Miami-Dade County, Florida ofr individual assistance applications from 9/4/04 through present. (xref: FOIA No. 04-282) German, Todd (Fire Chief, (complex) documents re to Fire Act Grant application # 10/18/04 Northern Union County, EMW-2004-FG-01407, submitted by Northern Union Joint Fire & EMS District) County Joint Fire & EMS District Malsano, Kim (USA (routine) credit card holder list (also see 04-284) 10/20/04 IMPACT) Sutherland, Carolyn (complex) copies of decisional processes, internal 10/20/04 communications, scoring, etc re the denial of application of the Charter Township of Mundy, Swartz Creek, Michigan Assistance to Firefighters Grant, application # EMW 2004-FG-00216 Sutherland, Carolyn (complex) copies of the decisional processes, internal 10/20/04 communications, scoring, etc. re to the denial of application of the City of Fenton Michigan Assistance to Firefighters Grant, application # EMW 2004-FG 05204. South Florida Sun Sentinel (Media - complex) (1) Contracts between FEMA and the 10/26/04 (O'Matz, Megan) contractors, Parsons Brinckerhoff and the Partnership for Response and Recovery, and Marshall & Swift; and (2) copies of the results of any quality control checks done in the past 3 years. Rudd, Dee (routine) all info re previous claims due to flooding for the 10/27/04 property in which the current owner:

Page 1 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received Woods, Mike (complex) list of residential homes that requested or 10/27/04 received assistance from Operation Blue Roof in Escambia, Santa Rosa and Oklahoma counties in Florida from 9/20/04 until 10/26/04 or most currently available date Shepherd's Flock Shelter (complex) copy of funded (awarded) proposal for CFDA 10/27/04 (Pastor Frank) program # 83.523, Emergency Food and Shelter National Board Program Oakridge Village Residents (routine) funding for Hurricanes Charley and/or Frances 11/1/04 Assoc. (Geradus Schlotter, for Oakridge Village Mobile Home Park, Orlando, FL President) The New Press, Ft. Myers, (complex) docs re to presidential declaration of a major 11/1/04 FL (Jeffrey Cull) disaster FEMA-1539-DR; a; project worksheet summaries compiled as part of the disaster by county; awards, etc. The New Press (Jeffrey (complex) (media) info/docs on NFIP Claims showing all 11/4/04 Cull) flood claims from NFIP for Florida for CY 2004. General Dynamics complex - docs relating to LMR radios in FEMA and a 11/8/04 (Johnson, Marilda) copy of the contract and task orders related to the contract or equipment Hill, Lana complex - all grant applications the Bartlett Voluntire Fire 11/9/04 Dept submitted since 2000 The Orlando Sentinel media - complex - copies of current operating contracts 11/9/04 (Melissa Harris) between FEMA and Parsons and the Partnership for Response and Recovery Daytona Beach News complex (media) - agency data re disaster relief 11/9/04 Journal (Hurtibise, Ron) applications and awards by victims of hurricanes Charley, Ivan, Frances, and Jeanne in the state of Florida in electronic format Donovan, Michael of (routine) requests all information available to help him to 11/8/04 Florida Department of obtain a contract with FEMA and assist with the disaster Corrections (inmate) recovery throughout Florida Busey, G. Brian (Morrison (complex) docs related to the participation and/or 11/9/04 & Forester) technical assistance by any agency personnel, subgrantee, contractor, and/or other personnel in FEMA in denial of the County's first appeal -- debris removal from private property, PW 744 FEMA-1498-DR,; any docs relating to the technical, factual, legal, policy or fiscal impact analysis which led to the denial of the county's first appeal, etc. Shaw, Gwyneth (The (complex) Request dtd 11/29/04 for documents relating to 11/10/04 Orlando Sentinel) all counties in the state of Florida eligible for FEMA funding for hurricanes Charley, Frances, Ivan, and Jeanne; each check/grant issued by the Agency to an individual or business; names of FEMA-approved vendors and how they were approved to do work for the agency; contracts and/or projects the vendors are working on; etc. Parrish, Susan (Solimar) (complex) Solimar Systems request copies of 14 Contract 11/12/04

Page 2 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received orders (Contract No. GS25F0062L) Brewster, Bob (complex) requests the total reimbursement Florida 12/12/04 Power & Light received. Gavin, Ryan (Greensfelder, (complex) Documents relating to flood map panel 11/16/04 Hemker & Gale, PC) 48201CO665K. Requests copy of the order or other doc evidencing acceptance of proposed change; copy of notice issued; listing of financial institutions that received the notice, etc. O'Matz, Megan (South (complex) email dtd 11/22/04 asking several questions 11/22/04 Florida Sun Sentinel) regarding the status of FEMA's investigation in Dade (she has questions after receiving FEMA's response to 04- 273.) - Questions-- NOT A FOIA REQUEST O'Matz, Megan (South Questions-- NOT A FOIA REQUEST Florida Sun Sentinel) (Whited, Jason) South (complex) email dtd 11/18/04 request Hurricane Ivan 11/18/04 Florida Sun Sentinel information request. We will treat numbers 1 and 3 of the request as a FOIA request. South Florida Sun Sentinel Questions-- NOT A FOIA REQUEST INPUT (Groff, Alex) (complex) copies of contract HSFEEM04C0331 11/23/04 awardeded under Sol. # E388563Y INPUT (Ferris, Corey) (complex) copy of contract, EME2001C0000001 awarded 11/23/04 to ICF Lebowitz, Larry (The Miami (Media - complex) Ltr dtd 11/22/04. 1) The Miami-Dade 11/22/04 Herald) County Individuals and Households Program (IHP) payouts for Hurricane Frances broken down in a zip code-by-zip code format and IHP payouts for Hurricanes Charley, Frances, Ivan and Jeanne, in a similar format for all Florida counties WTSP TV (Deeson, Mike, (routine) info on how FEMA funds were distributed in 11/30/04 Reporter), St. Pete, FL Dade County Florida from August to November Project on Government (complex) a list of FOIA requests to FEMA from 1999 to 11/23/04 Oversight (POGO), Nov. 12, 2004 Schwellenbach, Nick Kestin, Sally (South Florida (Media - complex) information from the NEMIS database 11/26/04 Sun Sentinel) in electronic format: the individual claims records by zip code for all Florida counties designated for individual assistance for Hurricanes Charley, Frances, Ivan, and Jeanne from Aug. 13, 2004 through Nov. 26, 2004 Kestin, Sally (South Florida (media - complex) info related to FEMA's housing 11/26/04 Sun Sentinel) inspection contracts with the Partnership for Response and Recovery (PaRR Inspections) and Alltech, Inc., a subsidiary of Parsons Brinckerhoff. The Center for Public (complex) electronic data or paper records detailing non- 12/8/04 Integrity (Weingarten, governmental sponsored trips disclosed as Semiannual Elspeth) Reports of Payment Accepted from Non-Federal Sources under 31 USC for FEMA between Jan. 1999 - Jan. 2004 Theimer, Sharon (The (media - complex) any ethics waiver requests by FEMA 12/3/04 Associated Press) personnel between January 2004 and present and any

Page 3 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received ethics waivers issued to FEMA personnel between January 2004 and the present Lebowitz, Larry (The Miami (Media - complex) 1. The $1.14 billion (thru 11/17) in 11/24/04 Herald) emergency response and protective funds for food, water, ice, temporary roofs and other emergency measures 2. The $511 million in SBA low-interest disaster loans to repair storm-damaged homes and businesses, plus economic injury loans for small businesses and 3.the $230 million in public assistance (infrastructure) funds to local governments and certain private, non-profits. O'Matz, Megan (South (media - complex) updated version of the breakdown of 12/6/04 Florida Sun Sentinel) individual assistance claims FEMA paid in Miami-Date for Hurricane Frances by zip code from Oct. 18 to present The Center for Public (complex) copy of all logs of correspondence that include 12/8/04 Integrity (Weingarten, letters between members of Congress and FEMA from Elspeth) January 2000 through September 2004. Fletcher, Tommy (complex) copies of the contract between FEMA and the 12/9/04 Flordia Department of Corrections (FDOC) concerning the repairs of the Institutions because of the damage caused by hurricanes Frances, Jeanne during the 2004 hurricane season Service Employees (complex) copies of contracts between FEMA and the 12/8/04 International Union (Blau, Wackenhut Corporation James) Oppmann, Patrick (CNN (Media - complex) FEMA payments to Miami Dade 12/10/04 Miami Producer) Residents for damage caused by Hurricane Frances; paperwork for the 12,290 Miami Dade residents who, to date, have received payments through the Individuals & Household Program (IHP). Cenziper, Debbie (The (media - complex) information about how FEMA 12/8/04 ) determines eligibility for Florida Individual Assistance, and what role, if any, inspectors play in this process. She is looking for someone to provide a step-by-step overview of how eligibility is determined. Darragh, Tim (The Morning (media - complex) request info from NEMIS database in 12/14/04 Call) electronic format, the individual claims records by zip code for all Pennsylvania counties designated for individual and public assistance for Tropical Depression Ivan from 9/19/04 through 12/18/04 Schachter, Norman (routine) copy of the Community Emergency Response 11/29/04 Team Training Course and Outline INPUT (Groff, Alex) (complex) copy of contract re technical assistance and 12/4/04 research requirement, contract # EMW1999CO0267 under Sol. # EMW2004TARC. Rasmann, Scott (complex) winning bids of contracts from the last three 12/8/04 years (2002-2004). Florida Legal Services, Inc. (routine) FEMA policy on verification of citizenship, 12/8/04 (Elsesser, Charles) qualified alien status & eligibility for disaster assistance

Page 4 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received and FEMA Response and Recovery Directorate Policy No. 4430.140C. EG&G (Reeder, Laura) (complex) requests copies of two contracts, ICF Inc. and 12/8/04 Northrop Grumman Space & Mission Systems The Ledger, Lakeland, FL (complex) info or records re any request made by the 12/16/04 (Chambliss, John) Polk County (Florida) Opportunity Council for FEMA reimbursement for any hurricane damage sustained after Hurricanes Charley, Frances, or Jeanne. Donovan Hatem LLP (complex) copies of docs re to flooding and other damage 1/6/05 (Rausch, Rebecca) resulting from a heavy rainstrom in Middleton, Massachusetts on or about Oct. 20-21, 1996. MacFarlane Ferguson & (complex) request data re the ground survey/study of 12/13/04 McMullen (Silver, Michael) damage done to Florida by Hurricane Charley performed by URS Corp as per its contract with FEMA AFGE Local 304 (Salley, (complex) all info re the investigation and the illegal 12/13/04 Dug, President) search and seizure of the property/cubicle of Ms. Cheryl Wiener, DHS/FEMA Region III. The Bradenton Herald (complex - media) email dtd 12/14/04 requesting an 12/14/04 (Marsteller, Duane) electronic database of 2004 hurricane Charley, Frances, and Jeanne damage claims made by residents of Manatee County, Florida living in various zip codes. Molino, Louis (NFA Alumni (routrine) Specific appropriation language for NFA 1/7/05 Assoc.) Sommer, Richard (complex) letter from FEMA approving BFEs and 12/20/04 notifying Bexar County and/or the City of San Antonio that FEMA map panel 0253 would be revised effective 1/4/02. D"Albergo, Andre (complex) loss history for the property at 219 Schley, 1/4/05 Richwood, TX Prescott, Ashley (student, (ocmplex) dataset of declarations and turndowns 12/9/04 Princeton University) containing descriptions, declaration numbers, type of assistance requested and received after 2001 to present Stebbins, Michael (complex) docs, invoices, work orders reflecting requests 1/21/05 made, work done, charges, payments, relating to the delivery and installation of a blue roof on the residence located at 374 W. Chase Street, Pensacola, FL Environmental Engineering (complex) list of agency's contracts with companies in 1/21/05 & Construction (Downey, several NAICS codes Andrew, Pres/CEO) Melton, Bobby (complex) records from diaster no. 1262 in Clarksville, TN 1/21/05 on 1/22/99. The Washington Post (Lee, (complex) FEMA contracts for PR firms 1/21/05 Christopher) The News Press, Ft. (complex) all FEMA payments for administrative costs in 1/21/05 Myers, FL (Payne, Melanie) Florida related to Disaster Nos. 1539, Hurricane Charley; 1545 Frances, 1551 Ivan, and 1561 Jeanne. The News Press, Ft. (complex) all project worksheets related to public 1/21/05 Myers, FL (Payne, Melanie) assistance for Disaster Nos. 1539, Hurricane Charley,

Page 5 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received 1545 Frances, 1551 Ivan, and 1561 Jeanne. St. Petersburg Times (Will (complex) FEMA grant awards by zip code and category 1/21/05 Van Sant) for Citrus County, Hernando County, Pasco County, Pinellas County and Hillsborough County, FL from August 1, 2004 to present Kestin, Sally (South Florida (complex) records of assistance by zip code for the 1/21/05 Sun Sentinel) disasters, inspectiors information, all individiual assistance claims filed for 27 disasters Leidig, Paul (Thomson (complex) copy of all current contracts that EP&G has for 1/24/05 West) computer-assisted legal research and/or info services with LexisNexis McCline, Samuel (NETSIS (complex) requests copies of 6 contracts: Alltech, 1/25/05 Corp Partnership for Response and Recovery, Nationwide Infrastructure Support, Emergency Response Program Mgt, Fluor Enterprises, URS Greiner Woodward-Clyde Lamb, Deborah Rae (complex) All records pertaining to an individual 2/1/05 Kick, Russ (routine) printout of the homepage of the FEMA's intranet 1/31/05 site (I.e., internal website accessible only by employees, personnel, etc.; printout of each page that is directly linked (one click away) from the intranet homepage; etc. Pefinis, Charles (Premium (routine) contact names, phone numbers and addresses 2/2/05 Office Products) for persons responsible for the purchase of office supplies, furniture and toner cartridges Yates, Joseph (Dreyer, (complex) all A.D.D. records from 1999 to present that 2/2/05 Babich, Buccola & demonstrate an individuals availability or unavailability to Callaham, LLP work during the interim period. Freedom of InfoSource, (complex) contract EMW-2000-CO-0003, Dewberry & 2/2/05 Inc. (Jason Penland) Davis Freedom of InfoSource, (complex) contract EMW-97-CO-0174, Emergency 2/2/05 Inc. (Jason Penland) Response Program Mgt Consultants Freedom of InfoSource, (complex) contract EMW-97-CO-0175, Fluor Enterprises 2/2/05 Inc. (Jason Penland) Freedom of InfoSource, (complex) contract EMW-2001-CO-0002, Dewberry & 2/2/05 Inc. (Jason Penland) Davis Freedom of InfoSource, (complex) contract EMW-2001-CO-0001, Alltech, Inc. 2/2/05 Inc. (Jason Penland) Synan, Mike (reporter with Media - complex - request applications for disaster relief 1/19/05 WDBO) from Orange, Seminole, and Osceloa counties in Florida Little, Toni (Monster complex - records, contracts, responses to RFPs or 2/8/05 Government Solutions) unsolicited proposals and expenditure from FEMA to Allied Technology Group and AVUE and AVUE Technologies and AVUE Central. Calloway, Crystal complex - info regarding her home that was damaged 2/8/05 during the disaster flood # 1378 in Matheny, West Virginia Brady, Brian (Editor, Complex - media - copies of the case log of FOI 2/7/05 Scotland on Sunday, Requests from Jan. 1, 2004 to December 31, 2004

Page 6 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received United Kingdom) (inclusive) Tao, Betsy (Perkins Cole) (complex) documents re to Senator Jon S. Corzine 3/8/05 WEAR-ABC-TV (Neumann, Media - complex numerical breakdown of the types of Greg) property and services paid by FEMA to residents of Escambia County, FL as a result of Hurricane Ivan; amount of money FEMA paid out to contractors in Escambia County, FL for recovery work after Hurricane Ivan The Palm Beach Post Media - complex - records explaining funds dispersed to 2/11/05 (Brenner, Rochelle) Pahokee, FL in the aftermath of the hurricanes of 2004. The zip code is 33476. Simon, Sam complex - access to FEMA's budget records for the past 2/11/05 10 years Fincher, Curtis complex - requests all records pertaining to an individual Rothschild, Matthew (The (complex - Media) documents, drafts, emails, notes and 1/12/05 Progressive) correspondence that contain the term martial law or the phrase suspend the Constitution in the context of the United States in the post 9-11 period Piore, Adam (New York Media - complex) correspondence after 1/1/02 between Sun) FEMA and anybody affiliated with Guiliani Partners or Guiliani Capital Advisors 7/6/05 Kick, Russ (complex) copies of all emails between the White House and FEMA whose job duties include White House liaison or anyone who performs this function between 1/1/03 to present Ronsen, David (Bridger (complex) copies of any and all contracts, agreements, 2/10/05 Fire, Inc proposals and/or submissions of any materials of a proposal or contractural nature relating to Stratix, a Georgia corporation Gibson, Jenna (Defenders (complex) federal funding mechanisms used for land 2/4/05 of Wildlife) conservation. Levels of funding used by FEMA to help communities acquire property in or near hazard areas, yearly expenditures for 1992-2001 Messer, Keith complex - CONGRESSIONAL INQUIRY (Senator 2/11/05 Christopher Bond ltr dtd 12/20/04). Requester seeks documents related to the Program Specialist (Citizen Corp) position he applied for. He submitted a list of 25 questions, which will be treated as a FOIA request. Nielson, Scott, SIMCO (complex) list of organizations that supply food that have 2/14/05 USA received FEMA grants within the last year, excluding disaster grants. Johnson, Neil (Tampa Media - complex - Records of FEMA's Individual Housing Tribune) Program payments from 2004 hurricanes in Hillsborough, Pinellas, Pasco, Polk, Hardee, and Palm Beach counties in Florida. Beck, Gina (Chase (complex) copy of contract #EMW2003C000458 - 2/22/05 Corporate Consulting, Inc. Servicing Agent for the National Flood Insurance

Page 7 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received Program, 9/29/05, Contractor's name: COVANSYS Corp St. Petersburg Times (complex) - copies of number & dollar amount of 3/2/05 (Lloyd, Jade Jackson) overpayments - both in Florida and in Pinellas County made to people receiving disaster assistance funding as a result of the four hurricanes last year Jones, Donna (Precision (complex) all ROE's for contract W91278-04-D-0059 in 3/2/05 Disaster Construction) Orange County & Contract W912EP-04-D-0006 in Punta Gorda between The Army Corp of Engineers & LJC used for emergency roof repair after Hurricane Charles, Frances, Jeanne & Ivan that hit Florida in 2004 Grotto, Jason (The Miami (complex) list of all individual aassistance program 1/21/05 Herald) inspectors hired by Alltech/Parsons Brinkerhoff and Partnership for Response and Recovery druing the four hurricane events of 2004. Wische, Aaron (WFTS- (complex - Media)) All FEMA disaster aid grants to 3/8/05 TV/ABC Action News, hurricane victims in the state of Florida paid from August Tampa, FL) 1, 2004 - Feb. 28, 2005. Reuland, Robert (routine) the date when the FEMA funds of $921,100 was 5/23/05 awarded to La Salle County. Wellington, Graham Paul (complex) all payments in excess of $1 million made by 2/25/05 (Pomcor Realty, Inc.) FEMA from Jan 1, 2004 to present wherein the payee was a corporation Mitchell, Lea (Washington (complex) records re letters of Map Revision (LOMRs) 3/15/05 PEER) approved by FEMA Region 10 in Washington State Kouraichi, Jennifer (complex) Neillsville (Wisconsin) Fire Dept's application 3/14/05 for the 2004 FEMA Firefighter's Grant, #EMW-2004-FG- 02315 Payne, Melanie (The News (complex) 1. PaRR Inspections (Partnership for 2/23/05 Press) Response and Recovery) a joint venture of URS Corp. and Dewberry & Davis, LLC; and 2) Parsons Brinckerhoff (PB Inspections) JC Becker Law Offices (complex) re the South Snohomish UGA & Harvey 2/23/05 Airfield Industrial Area for past 10 years Cull, Jeffrey (The News- (routine - media) request for FOIA Logs from Aug. 2004 2/15/05 Press) to present Chabot, Robin (complex) all bid solicitations and bid awards for the state 2/19/05 of Florida for setup/installation and deactivation of both travel trailers & manufactured homes for disaster operations for DR-1539-270, 1545-183, 1551-141, & 1561-134. Robin Guess All denials and dollar amounts of the denials of business 4/6/05 and residential requests for assistance from damage to the wake of Hurricanes Charley, Jeanne, Frances and Ivan from individuals living in DeSoto and Hardee Counties. Complex Anette & John Jordan Number of hurricane related applications were made in 1/26/05 year 2004 for FEMA aid for homes listed with addresses as Sebastian Florida. How many applicants received

Page 8 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received funds and what was the total amount paid. How many inspections and total amount paid to inspectors. How many FEMA workers and salaries and expenses paid for Sebastian Florida. How many fraudulent applications were made and what were the results of the investigations of fraud. Complex Joseph A. Matais Documentation of the name and address of the FEMA 4/11/05 official who serves as Contracting Officer Representative responsible for the administration and oversight relative to Contract of Overpayment Compensation. (Ms. Afton) routine Megan O'Matz Electronic Format all records related to hurricane claims 4/11/05 made in Florida in 2004 of Cora brown Fund Assistance. Individual applicant, age, address, gender, date of claim, dollar amount of requested assistance, dollar amount of assistance provided, county of residence, any letter of application, any letter of approval or denial, description of items or property damaged or destroyed, name and ID number of inspector handling the claim. Complex Frilot, Partridge, Kohnke & All records in which a person named in a record, or 1/7/05 Clements, report, including all documents related to any FEMA disaster assistance claims made by and/or funds received from 8/4/2000 to Sept. 30, 2001. All documents related to any FEMA disaster assistance claims made by and/or funds received arising out of Disaster 138, Tropical Storm of June 11, 2001. routine Ken Hood (Technology Current Organizational Charts, telephone books and any 2/23/05 Training Corporation) listing of key personnel by positions and/or office to update TTC library. Routine Cary Bronson Request the records or information regarding the amount 2/23/05 of money FEMA paid to Odmark Communities and Carriagehouse Builders for claims relating to the Cerro Grande fire. Information regarding the expected use of money and penalties for misuse of money. Complex Roger Aronoff (Accuracy in Records made between 1/1/90 - 2/7/05 of the agency's 2/14/05 Media Inc.) payment, or obligation to pay persons who are representatives of the news media, news media entities, public relations firms, non-profit organizations which have published information about any aspect of the operation of your agency, including any of its plans, proposals, acts, procedures or functions. Request includes contracts, ledgers, and transmittal records, etc., to persons and entities or agencts or intermediaries, including grants or payment to organizations whether profit or non-profit, including non-governmental organizations. Complex John Gaines (epipeline) Request for the name of the current Contracting Officer 2/15/05 or point of contact with telephone number and email address for Contract No. EMW-2000-CO-0247 awarded under Solicitation No. EMW-2000-RP-0001 Routine

Page 9 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received Troy Holland (Thompson The evaluation report, any payments records and any 6/8/05 GoodisThompson - other documentation dated from 8/13/04 to present for Groseclose & Richardson the following property owned by an insured in Charlotte, Fl 33952. routine Paris Michaels Factors leading to a decision to execute national security 2/23/05 measure. A list of authorities who are authorized to make the decision to eleminate an airliner. Sources of information and/or referrals to other branches of the US Government beyond information provided in the 9/11 Commission Report. Current and Future status of strategic military systems, readiness to thwart the repeat of another 9/11 style event. Complex Jeffrey Gray, Esq. Documents and Records related to FEMA and DHS 2/23/05 (MANATT) Contract No. EMW-2000-co-0247 "Multi-Hazard Mitigation Technical Assistance Program. The contract, including all modifications and amendments. The Contract awardee's proposal and other related information provided in response to FEMA RFP EMW- 2000-rp-0001. Technical proposals, management proposals, business proposals, cost proposals, labor categories, labor rates, all "other direct costs" and all subcontractor costs and information and any and all invoices submitted for work performed under the Contrac t. Complex The National Security All documents including directives, training materials, 2/28/05 Archieve (Meredith Fuchs) guides, memoranda, rules and regulations promulgated on and after 1/00 that addresses the handling of SBU, CUI, SUI, SSI, SHSI, SI, FOUO, and other types of forms of information that, by law, regulation or practice, require some form of protection but are outisde the formal system for classifying national security information or do not meet one or more of the standards for classification set forth in Executive Order 12958 as amended by Executive Order 13292. complex Gannett News Service All documents on file pertaining to the purchase of 5/9/05 (Lawrence Wheeler) polyethylene plastic sheeting used for temporary roofing purposes during emergency response to the 2004 hurricane season declared disasters. All bid notices, contract approvals, technical specifications and per unit prices for all polyethylene plastic sheeting purchases. Complex Robert Yates (Buschel All documents, correspondence, email or any other 3/25/05 Carter Scharwartzreich & written or computer generated documentation related to Yates) all requests or applications for FEMA assistance from the City of Parkland, in the State of Florida, from 9/-4 through the present. All records of requests or applications for reimbursement and/or claims for FEMA funds by the City of Parkland, Florida and all records of payments to the City of Parkland, Florida by FEMA from 9/04 through present. Complex

Page 10 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received Gannett News Service All documents related to "lessons learned" from the 2004 3/8/05 hurricane season "Operations Blue Roof" and any related tasking assignments. Denise Brown All records that would disclose information regarding all 3/8/05 FEMA employees, grades GS-13 and higher who have received transfers and details, voluntary and involuntary to positions within the Agency from 1/01 - 03-05 and the circumstances in which these transfers/details transpired. Also requesting any and all documents that show the recial composition of the US Fire Administration since its inception. All documents that show the number of minority employees during this time period. Complex James Kerrigan (Colmar) Hardcopy version of FEMA FY 2006 IT Budget 3/4/05 submission. Any IT related Exhibits 300 and recently publicshed long range IT plan. Jerry Adams Copy of the Sept. 2003 FEMA inspectors report of the 3/3/05 damage to his home and 2/04 FEMA inspectors report of damge to his home. Routine Patti Walker All records including interoffice memorandums, 3/8/05 correspondence, telephone logs and meeting notes for the period from 01/02 to 01/12/05 between the City of Fillmore, Griffin Industries, PACE and FEMA relating to LOMR Case NO. 02-09-927P, community number 060415 and 060413. complex Michael Fagel All complete deployment lists of all cadre members since 3/18/05 9-11-01 to 03-12-2005 . Supply information and the agency directives for "availability status. Complex Diane Whitsel (America All employment records, resumes, job descriptions, work 3/18/05 First) schedules, performance reviews, attendance records, disciplinary records, doctor notes, insurance records, workers and/or employement compensation claims, payroll records, wage and/or salary earnings, sick records, pensionplans, medical benefits regarding an individual. (The Boston Complex - Fire Department Response times 4/12/05 Globe) Sander Rikleen (Edwards Documents on or before 4/10/02 relating to any proposed 3/30/05 and Angell) modifications of the flood plains maps for Dunstable MA. Any proposal, request or application to FEMA by any Dunstable resident and/or any representative of the Town of Dunstable for any action by FEMA which affects any land situated in the Town of Dunstable, any FEMA questionnaires sent to or received from Dunstable, MA and any contact or correspondence with the Dunstable resident and/or any representative of the Town of Dunstable. Complex Randall Flynn (Wright, Copies of all information or writings that pertain to hazard 3/28/05 Robinson, Osthimer and mitigation and FEMA's hazard mitigation grant program Tatum as it relates to Accomack County, VA and more specifically to Tangier Island in the Chesapeake Bay

Page 11 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received area. Complex Eugene Wesley All documents and emails issued by FEMA and DHS 3/25/05 officials authorizing or approving this move and/or change of duty station and the the effective date of the change. Copies of all messages, written communications and emails to current and former Administrator or Acting Administrator of the Mitigation Division and others which requested or justified this move and/or change of duty station and/or which dealt with the suitability of the Hyattsville facilities for these employees. Employees ( Joyce Borom, Colette Carter, Roland Holland, Mildred Smith, and Eugene Wesley). Complex Mike Salinero (The Tampa The number of Florida properties which there have been 3/24/05 Tribune) two or more claims made under the federal flood insurance program and the locations of those properties. Complex Ken Karube (JIJI Press) Reports that FEMA made regarding the Earthquake and 3/30/05 Tsunami attack on southern Asian countries. Complex Jeffrey Newman (Cureton All documents and files located in FEMA's Regional 4/14/05 Caplan, PC Office that relate to the FEMA-1530-DR New Jersey, from July 12 through July 23, 2004 in Burlington County, New Jersey. All current and/or past reports, database printouts, investigations, insurance and assistance claims, statements, correspondence, files, analysis, and notes, in paper or electronic form, that FEMA maintains on the subject disaster. Complex Wendy Clendening Access or copy of all records pertaining to the 4/14/05 investigation of the California Office of Emergency Services' awards of costs to California State University at Northridge California in connection to damages caused by the Northridge Earthquake in January 94 and its recommendation that FEMA disallow the questioned costs as referenced in the OIG FEMA Semi-Annual Report for October 1, 2001 through March 31, 2002 an excerpt of which is attached. Complex Jeff Cull (News Press) Detailed listing of money spent by FEMA for Response 3/14/05 Assistance for the four hurricanes that hit florida. List should include each item where money was spent such as ice, water, urban search and rescue, Army Corps of Engineers for any supplies and services and other items should be as detailed as possible. Include payment date, vendor name and address, amount paid, items paid and purchase. Complex Robert Burton & Kathrine Copy of all notes, files, records etc., pertaining to our 4/19/05 Scott FEMA Case No. 930809879 be delivered to mailing address. Misc. expenses, rental and lease car expenses, commissions paid, payments made to contract workers, inspection records, telephone records, records of legal consultation, records of any complaints against us, any other record found. Complex

Page 12 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received Melanie Payne (News 7300 recoupment letters sent to individuals who received 3/20/05 Press) disaster relief funds following the 2004 Florida hurricanes. Copy of 7300 letters, name address and zip code of the person or persons receiving the letters, the amount given, the amount requested for repayment from each of the recipients. Any information regarding how the mistake was made I.e., was the person ineligible, was it an overpayment, double-payment, etc. Complex Megan O'Matz (Sun- Electronic copy of names, dates of birth, and addresses 3/21/05 Sentinel) of the deceased individuals, numbering 315 of more, that FEMA has identified as dying in ways related to the Florida hurricanes of 2004 for purposes of the agency's providing aid for funeral expenses. Complex Peter Payette, P.C. Release of disaster records concerning an individual. 4/29/05 Routine Angie Newsome (Ashville Data related to the fall 2004 Tropical Storms Frances and 4/28/05 Citizen-Times) Ivan that hit North Carolina. Complex Bernice Margolis All notes, correspondence, memoranda, or documents 5/2/05 related to a fire which occurred on December 16, 2003 in New York City. Any and all notifications of said fire that the USFA sent too the National Institute for Occupational Safety and Health. All reports generated by the USFA with respect to fire and fatality of Thomas Brick. Complex Megan O'Matz (The Sun- Inspector General's report on FEMA and the distribution 4/29/05 Sentinel) of hurrican aid in the 2004. complex Judical Watch (Christopher Records sufficient to identify the number of funerals 5/19/05 Farrell) and/or burial costs financed by FEMA and/or state of Florida because of deaths caused by Hurricane(s) and/or tropical storm(s) Ivan and/or Francis and/or Charlie and/or Jeanne. Records that identify the number of cases of dead reported due to the hurricanes and/or tropical storm(s) Ivan and/or Francis and/or Charlie and/or Jeanne. Case of alleged rape of a hurricane victim by a contracted inspector. Sufficient to identify criminal records held by an individual hired retained by any and all companies. The decision of Governor to declare 15 Florida counties as disaster areas before any hurricane. Sufficient record to identify the FEMA contract with Alltech, Inc. being paid $150 million by FEMA. Etc…… Complex Fuller and Suarez (Allen MA Funded Public Assistance Grant for repairs following 5/9/05 Fuller) Hurricane Irene and the No Name Storm 200 of certain streets and roads in Miami Dade County. Complex Overland Borenstein Copies of documents pertaining to an investigation of 4/26/05 Scheper and Kim LLP earthquake damage costs at California State University at (Wendy Clendening) Northridge. Complex Robert Reuland Total amount of FEMA money awarded to LaSalle 5/9/05 county, Texas each year, starting with 2000 thru 2004. routine

Page 13 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received Jeffrey F. Cull (The News- List of disaster housing inspectors who worked 5/24/05 Press) hurricanes Charlie, Frances, Ivan, or Jeanne, or tropical storm Bonny routine John McCarthy (Florida Information regarding a FEMA contract employee from 5/11/05 Today) 1998 and a list of disaster cases worked on. Complex Robert Tolber (Law Offices List of all the trucking companies who were either hired or 5/19/05 Reed Stewart Tolber) had been contracted to work in that area prior to October 1, 2004. routine Amerisys, Inc. (Kim List of Agencies credit card holders. Names, phone 5/19/05 Stephans) numbers, addresses and email addresses. Routine Ann Skaro PC Information relating to any and all repairs and 7/20/05 improvements performed or supplied by FEMA, solely or in conjunction with any other agency or entity in order to provide funding or services to the City of Driscoll during Jan 1994- present. Complex Bobbie J. Evans All records about an individual. Personal and computer 5/16/05 searches, surveillance and monitoring, US Mail screening, telephone wiretapping and aything else connected with protection of the US under DHS. Complex Sheryl O'Briant (Thamm All documents referencing an individual. Routine 5/19/05 and O'Briant LLP) Robert Maltz The number of tarps that were purchased, include the 6/13/05 sizes and quantities, specifications and cost of each tarp. Complex John Sanders (The Benefit FEMA and field components. i.e., employee name, duty 5/29/05 Coordinators) position, office routing symbol, hire date, facility name, employment address, employment city, state, and zip code. Routine Robert Thurlow (Robert S. NFIP General Adjuster Gerald Waytowich which 6/1/05 Thurlow). PA concerned the Coastal Waters Inn or Ocean Trillium Suites related to insurance claims made 10-4-2004, as a result of the Florida hurricanes last year. Complex David Benavides All information pertaining to 14745 Babcock Road, San 6/2/05 Antonio, TX 78249. routine Prof. Richard Sylves Turn-Downs by state, request date, primary incident, 6/22/05 (University of Delaware) request #, nature of primary incident of the request, turndown date, primary incident code, secondary incident code. Complex Laurie Thome (Walgreens Documents listing unclaimed credits, uncashed checks 5/24/05 Co) and undelivered direct deposit amounts more than ninety days old due and owing to the Walgreens Corporation Barbara Bailey Records, correspondence, notes, studies, and maps 5/4/05 pertaining to Snohomish River floodplain complex JC McKinney Copies of agency employee contact information to 6/21/05 include name, title, department, mailing address, phone number, fax number and email address. Routine Alice Rutledge (Davis & Records filed under Yolando Ramirez concerning flood 6/20/05 Davis, P.C.) damage claims complex

Page 14 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received Megan O'Matz (Sun Inspectors General report on FEMA and the distribution 6/24/05 Sentinel) of hurricane aid in 2004 in Miami-Dade and elsewhere in the country. Complex Renny Hellickson NFIP - Information related to the "Write Your Own 6/22/05 Program" complex John Booth Copy of the contract that PA uses to employ TACS. 7/5/05 Routine Megan O'Matz (Sun Any documents relating to changes in policies or 7/5/05 Sentinel) procedures FEMA made or is making to the individuals and households program after 2004 hurricanes. Post- disaster evaluation FEMA conducted regarding its policies and procedures in the aftermath of 2004 hurricanes. FEMA records related to the attempted recovery of $27 million or more in overpayments to 2004 hurricane victims in florida and elsewhere in the country. Complex Paul Seehaver Copy of solicitation number EMW2001C0001. routine 6/21/05 Ystueta, Inc., Bill D. Dolder copies of the previous award of the Facilities Operations 7/11/05 Services Contract for the Noble Training Ctr Facility located at 490 Care Dr., Anniston, AL. Copy of the bid abstract, the winning technical proposal, along with all bid sheets and bid tabulations for the most recent award of a contract that Provides Facilities Operation Svcs, maintenance, repair and alternation of real property at the referenced location. Complex William W. Blue, Cooper, copy of all evacuation notices and/or press releases 7/11/05 Byrne, & Blue, PLLC within your possession, custody or control, whether issued by you or some other local, State or Federal agency, and any declarations by President Bush or the Governor of disaster areas, in response to the 2004 Hurricanes (Charley, Frances and Jeanne). Complex Ron Hurtibise, The request for info disclosed in FOIA 05-150. Data that was 7/11/05 Daytona Beach News- provided to the Fort Myers News-Press. Routine Journal Megan O'Matz, Florida Any documents relating to changes in policies or 7/11/05 Sun-Sentinel procedures FEMA made or is making to the individuals and households program after 2004 hurricanes. Post- disaster evaluation FEMA conducted regarding its policies and procedures in the aftermath of 2004 hurricanes. FEMA records related to the attempted recovery of $27 million or more in overpayments to 2004 hurricane victims in florida and elsewhere in the country. Complex Salvador J. Pusateri Request copies on any and all records obtained by 6/6/05 (Johnson, Johnson, Barrios and/or prepared by FEMA in conjuction with the & Yacoubian) investigation of claims proffered by an individual for the following dates of loss: October 5, 1996, April 27, 1997, September 11, 1998 and September 27, 1998. complex Timothy L. Searles Request for any and all written documentation pertaining 7/18/05

Page 15 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received to the supporting documentation of the termination of an individual. Also requests "any documentation regarding anyone else being terminated based on the showing of a FEMA ID Card to an 'Irate Motorist' in the performance of their duties" routine Levy Jonathan "Anthrax Hoax Letters sent by mail to Los Gatos, CA and 7/15/05 Campbell, CA Police and an individual in San Jose, CA in May 2003 from the United Kingdom." Robert Jensen "Request any interviews in the investigation of the fraud 7/7/05 of FEMA disaster of Number 1226 of Number 100 Drain." Jeffery F. Cull The News- 1. A complete list of individual assistance housing or 7/18/05 Press other needs payments made to individuals as a result of Hurricane Dennis to include: payees name, address, city, county, telephone number, zip code, zipPlus4, RgID, inspector determined damage amounts, eligible amounts, amounts paid, dates request received, date paid, and reason for payment. Complex (The Appointment Calendar, schedule of meetings or 6/24/05 Washington Post) equivalent document for each DHS employee covered in the definition of "high level official" in the Schedule of Daily Activities section of the General Records Schedule 23 of 1998. These include the heads of departments, their deputies and the heads of program offices, including assistant secretaries, principal regional officers, commissioners, directors of offices, bureaus and their equivalent. Complex Angela J. Mason from the "Request for public records concerning Operation Blue 6/17/05 Cochran Firm Roof for Hurricanes Charley, Frances, Jeanne and Ivan." Barbara Elias (The National the Federal Emergency Management Agency's ten oldest 7/19/05 Security Archive) open or pending Freedom of Information Act requests. Routine Robert Hinkle Request "all statements made by specific individuals (last 7/13/05 name unknown), and the Florida State accident report," regarding an accident of 22 Nov 2004 in Pensacola, Fl between two individuals that resulted in a person's termination from FEMA. Routine Andrew S. Deckert Request for records "regarding any claim made for any 7/12/05 (Powers, McNalis & Torres, loss, either by the resident(s) [], and/or for property Attorneys at Law) located at Hialeah, Fl 33012, generated by a FEMA employee "with respect to a claim associated with Hurricane Irene that occurred on or about October 15, 1999." routine Hatice Sengul Request: 1) "designated counties" information pertaining 6/21/05 to FEMA Declared Distasters from 1990 thru 1997; 2) "total amount of financial assistance provided (in dollar amounts) for each county (or each disaster from 1990 to present." complex Juan Ortega (Florida Today Requesting Letter of Map Amendments and Letter of Map 7/20/05 newspaper) Revision records for 10 Florida counties participating in

Page 16 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received the National Flood Insurance Program, from Jan 1, 1999 thru Present complex Lynne Skelley, Senior A copy of the basic contract including the statement of 7/25/05 Intelligence Specialist, work for the following contracts: HSFE0505D0023 - Federal Sources, Inc. (FSI) PBS&J, HSFE0505D0026 - Fuller, Mossbarger, Scott & May Engineers, HSFE0505D0027 - CDM complex John J. Stanzione (Law Any and all records pertaining to FEMA's investigation of 8/17/05 office of Wusinich, Brogan flooding in Cain Township, PA on Sept 15, 2003 including & Stanzione) the infiltration of sewage into the residence of a specific individual. Complex Tony Judnich Records pertaining to the rental of FEMA trailers in 7/21/05 Sebastian (or elsewhere in) Florida. Complex Lawrence R. Perkins and A listing of all payments made by FEMA disaster for 7/21/05 Juanita M. Perkins repairs to the easement road formerly known as Rt. #1 Yellow Dog Rd. and now named Viken Dr. (by the Franklin County administration). As well as any disaster relief easement road payments to those who share the road. The request then lists a dozen names of individuals who share the road. Complex Office of Information and FOIA is a consultation from DOJ asking if we have any 7/8/05 Privacy, Dept of Justice objection to the release of a single-page document. Routine Sean Reilly, Newhouse All correspondence, emails, etc. received by FEMA 7/21/05 News Service officials from March 1, 2003 until July 1, 2005 , pertaining to allegations of waste, fraud and abuse in FEMA disaster aid programs and resources dedicated to the state of Alabama. Also, all records documenting FEMA's responses to those complaints. Complex Eddie Bradley Request for general information on FEMA that is 7/28/05 available on the FEMA Internet website. Routine Claude McGavic Copy of ALL TECH CONTRACT #2001 CO-0001. 7/29/05 Routine Kendall Clark (Referral Complex 6/1/05 from FBI/DOJ) Rickey L. Bryan Copy of the FEMA grant request/application from 7/29/05 Highway 219 Fire and Rescue, Carlton, Tx. Grant No. EMW-2003-FG-02093. Routine David Hauptmann Copies of all correspondence between FEMA and the 7/29/05 following members of Congress: Senators Byrd, Cantwell, Clinton, Conrad, Bill Nelson, Ben Nelson, Stabenow, Cardin, Ford, Sanders. Complex Sonia Belasco (Education List of all American Federation of Government 8/1/05 Dept., American Federation Employees bargaining-unit represented FEMA of Government Employees) employees. Complex Jeffrey F. Cull (The News- A complete list of all IA housing or other needs payments 7/18/05 Press) made to individuals as a result of Hurricane Dennis to include: payees name, address, city, county, phone, zip code etc. etc. Complex

Page 17 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received Jeffrey F. Cull (The News- Complete list of all contract or federal employees who are 7/18/05 Press) acting as FEMA field inspectors to include; name, address, city, state, zip, phone, date started, date completed, and area assigned. Complex David A. Fox (Fred Fox Amount of FEMA assistance for a specific individual. 7/5/05 Enterprizes Inc.) Routine Scotty Thyng For copies of his files at FEMA/NFIP and Dewberry & 8/3/05 Davis. Complex Donald Bowen, Sr. He's requesting the "proper documents, applications, 8/8/05 (Prisoner #314452 at info, for obtaining federal financial assistance upon [his] CoffeeWood Correctional release." Routine Ctr) Elizabeth D. Steponkus Entire contract including all attachments and exhibits. 8/8/05 (Senior Intel Specialist, Reference contract: #EME2001CO0002-ICF. Routine Federal Sources, Inc.) Shawn Efran (CBS News) Copies of all records, emails, video recordings, 8/8/05 photography, call logs, meeting minutes, notes and other records from May 11, 2005 regarding a small airplane's incursion into restricted airspace over Washington, D.C. Complex Mike Woodard, (Bobby Copy of the Statement of Work of Individual Assistance- 8/8/05 Reavis Company, Inc.) Technical contract with the company Fluor that is presently active. Routine Kelvin Dunbar He's requesting the "proper documents, applications, 8/10/05 info, for obtaining federal financial assistance upon [his] release." Routine Marie Flaherty The final disposition of a complaint filed against her, 8/10/05 stating the complaint was unsubstantiated, and therefore closed. Routine James L. Ray Roy Jones Documents to confirm his identity as a U.S. Navy Veteran 8/10/05 under another name, olf, as well as documents confirming his identity as Deputy U.S. Marshal, under another name. Routine. Martha Wierman Request is unclear. Sent a clarification ltr to her on 8/11/05 8/11/05, asking for more information/details. Complex Mel Stephens, H. John disaster declaration applications as far back in time as is 8/15/05 Heinz III School of Public available. Complex Policy and ManagementCarnegie Mellon University Lynne Skelley, Senior Contract award information related to HSFEMW05R0006 8/16/05 Intelligence Specialist, contract. Routine Federal Sources, Inc. (FSI) Norman Schachter (from Records that FEMA has regarding its report on the 8/19/05 inmate at Sing Sing incident in New York on 9/11/01. Complex. Correctional Facility in Ossining, NY) Jennifer D. Wimberly Complex - Copy of the FEMA-State of Fl Agreement 8/10/05

Page 18 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received (Legal Aid Society) entered into after Hurricanes Charley, Frances, Jeanne, and Ivan, Ms. Isabelle Amburn's application for FEMA assistance after the hurricanes, information on FEMA inspectors who had inspected a specific person's property following the hurricanes. Mary Clair Jalonick, a list of federal disaster declaration requests that have 8/19/05 (Associated Press) been denied, along with any description of each request (what/where was the disaster, how many people affected, etc.) If you need a time frame, the last five to ten years would be sufficient. Complex Thomas D. Blanford Copies of the following documents related to FEMA 8/19/05 (Rogers Joseph O'Donnell procurement from 2003, RFP EMW-2003-RP-0025 ("the & Phillips) RFP"): 1. All contracts awarded as a result of the RFP; 2. Any written debriefing document sprovided to any offeror under the RFP; and, 3. If any party protested the award of a contract under the RFP, a copy of the decision on such protest(s). Complex Nicholas Masci (Keyspan) List of buildings owned by FEMA in the states of 8/23/05 Massachusetts and New Hampshire. Complex Darius McCollum US Fire Academy Course Catalog (Administration) 8/23/05 Routine Ronda M. Link (Northrop Copy of the Wackenhut Corporation's Security Services 8/23/05 Grumman Corp) Application and a copy of the URS Corporation's Threat and Vulnerability Assessment Services Application. Routine Elizabeth D. Steponkus Copies of all sole source contracts with Corporate 8/23/05 (Federal Sources, Inc) Executive Board and Meta Group, including all pricing and statements of work. Specifically, contract number HSFEHQ04P0080. Routine. Nancy C. McMillan Information for unclaimed payee funds held by FEMA. 8/23/05 Routine Alphonse Smith List of 9/11 victims. Routine 8/23/05 Toni Anderson Copy of reports, findings, identity, photos, witness 8/24/05 statements, media releases, public releases, videos, and/or any other records pertaining to the incident that occurred on or about August 20, 2004 in Texas City near Dock 15 and 16. Routine Mr. Kevin C. Felton, DIN: FEMA Missions and General information about FEMA. 8/26/05 97B0983 Routine Gene Hullinghorst (Plunkett Copies of documents in a claim file of FEMA Application 8/29/05 & Cooney) submitted by an individual in Eaton Rapids, MI 48827 Complex Gene Hullinghorst (Plunkett Copies of documents in a claim file of FEMA Application 8/29/05 & Cooney) submitted by an individual in Eaton Rapids, MI 48827. Routine Pamela Medley aka Files maintained under her name in reference to the 8/29/05 Pamela Medley Cerro Grande Fire Claims and Investigations. Routine Martha E. Lammey Documents, etc, pertaining to the alleged allegations of 8/29/05

Page 19 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received FEMA violations at the parsonage owned by the First United Methodist Church, 3618 Waterway Blvd, Isle of Palms, SC. Routine Jeffrey S. Badgley Request for all Human Resource records maintained by 8/29/05 (Alvarez, Sambol, Winthrop FEMA, including medical records, under a specific & Madson, P.A.) person's name. Routine Megan O'Matz (Sun Records of IA recoupment covering disasters from 1999 8/29/05 Sentinel) to 2004. Complex Gene Hullinghorst (Plunkett Copies of documents in the claim file of a FEMA 8/29/05 & Cooney) Application No.submitted by an individual in Eaton Rapids, MI 48827 Routine Christopher J. Farrell Copies of documents pertaining to "children as intended 8/29/05 (Judicial Watch) targets of terrorism." Routine Gene Hullinghorst (Plunkett Copies of documents in a claim file of FEMA Application 8/30/05 & Cooney) No. submitted by an individual in Eaton Rapids, MI 48827. routine Crystal Stowell (Marriott Copies of purchase orders and or contracts which exist 8/30/05 Hotes & Resorts) between FEMA and any lodging facility in the metropolitan area of Ventura County. Complex Michael Omranian (Astral Personal Contact information of "all departments within" 8/30/05 Imaging) FEMA. Routine Alison Young (Knight FEMA FOIA log for requests filed from Jan 1, 2002 to the 9/2/05 Ridder Newspaper) present. Routine Alison Young (Knight After Action Reports (and attachments or related 9/2/05 Ridder Newspaper) documents) regarding drills or other such activities that have taken place in Louisiana, Mississippi and Alabama from Jan 1, 2002 to Present. Complex (Katrina) Alison Young (Knight Disaster Plans for Mississippi submitted to FEMA from 9/2/05 Ridder Newspaper) Jan 1, 2003 to Present, by state officials, as well as officials from Biloxi, Gulf Port, Bay St. Louis, Pascagoula, Harrison County, Hancock County and Jackson County. (Katrina) Routine Alison Young (Knight Disaster plans for Louisiana submitted to FEMA from Jan 9/2/05 Ridder Newspaper) 1, 2003 to Present by state officials, as well as officials from , St. Tammany Parish, Plaquemines Parish and St. Charles Parish. (Katrina) Complex Eileen Murphy (ABC News) Copy of the catastrophic hurricane disaster plan for 9/2/05 Southeast Louisiana and the City of New Orleans. (Katrina) Complex Amy Schatz (Wall Street Copy of the report entitled "Southeast Louisiana 9/2/05 Journal) Catastrophic Hurricane Plan." (Katrina) routine Gene Hullinghorst (Plunkett Copies of documents in the claim file of FEMA 9/2/05 & Cooney) Application submitted by an individual in zip code 48827 in June or July of 2004 relating to Distaster No. 1527. Complex Martin Alperen (Martin J. Information/copies of "risk assessments, contingency 9/6/05 Alperen, Esq.) plans or any plans for responding to mass casualty and for delivering food, fuel, medicine, etc. to the population

Page 20 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received of the US Virgin Island." Routine Christopher Effgen Daily Situation Reports being generated as a result of 9/6/05 (DisasterCenter.com) FEMA's involvement in response. (Katrina). Complex Garcine Whitney, Copy of Contract and all related records concerning 9/6/05 (Executive Technology Transcom, Inc of 14905 Finegan Farm Drive, Solutions, LLC) Darnestown, MD 20874. routine Richard Dalton (Newsday) Documents concerning correspondence between DHS 9/6/05 and Microsoft, related to homeland security, terrorism, computer viruses, computer security measures, computer surveillance, and anything related to technical specifications of Microsoft products, generated from Sep 11, 2001 to present. Complex Alan C. Miller (LA Times) From August 25, 2005 to September 6, 2005 copies of all 9/7/05 e-mails, memos, meeting notes and other communications from FEMA Director Michael Brown concerning the response of FEMA, DHS and other federal agencies to Hurricane Katrina. Complex Bob Cusack (The Hill List of all FOIA requests submitted to FEMA since July 9/7/05 Newspaper) 1st 2005, to include name of requester, date of request, and subject of the request. Routine Melanie Sloan (Citizens for complex -- 1) what portion of the $3.1B appropriated to 9/7/05 Responsibility and Ethics in DHS in FY05 was used to prepare for hurricanes, 2) the Washington) amount of funds diverted from disaster preparedness to terrorism, 3) studies, assessments, etc., of a powerful hurricane could wreak in NOLA, 4) plans created to respond to such scenarios, 5) the potential breeching of levees in NOLA, 6) coms from anyone employed by the Army Corps of Engineers regarding NOLA's levees, 7) all records from 8/26/05 to present regarding Katrina. Joby Warrick (Washington 1. Minutes, logs and any audio or video recordings from 9/8/05 Post) mtg of the Interagency Incident Management Group, hosted by FEMA fm 8/25/05 to 9/2/05. 2) Minutes, logs and any audio or video recordings of the daily video tele- conferences related to Katrina, from 8/25/05 to 9/2/05, and 3) All logs or other records maintained by the Principal Federal Officer referencing or pertaining to communications with Gulf Coast state and local officials about hurricane preparedness fm 8/25/05 to 9/2/05. Complex Joby Warrick (The 1) All reports, studies, analyses and recommendations 9/8/05 Washington Post) related to the city of New Orleans' preparedness for, and vulnerability to, a major hurricane event, between the dates of 9/1/90 and 9/1/2005, 2) All correspondence between the FEMA and other parties, including Congress, state and local government agencies and officials, and government contractors pertaining to the same issue, during the same time period. (Katrina) Complex Joby Warrick (The 1) All FEMA "Tasking Orders" to other Government 9/8/05

Page 21 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received Washington Post) agencies and entities related to Katrina, between 8/24 and 9/4/05; 2) All correspondence related to those tasking orders; 3) All correspondence between FEMA and Louisiana Government regarding development of a work plan for the use of Emergency Management Performance Grant (EMPG) funds from 1/1/01 to 8/29/05; 4) All FEMA and/or DHS correspondence with Louisiana state officials regarding the development of Louisiana State Homeland Security Strategy, from 1/1/01 to 8/29/05; 5) All FEMA or ODP evaluation records, from 1/1/01 to 8/29/05, regarding exercises conducted by Louisiana under the National Exercise Program. Complex Andrew J. Martin & Frank complex-Copies of contracts, invoices, change orders 9/8/05 James (Chicago Tribune) and correspondence between FEMA and a list of 33 contractors from January 2003 to present. Also, any and all emails and correspondence between Joe Allbaugh, Diane Allbaugh and/or the Allbaugh Company from January 2003 to present. (Katrina) Melissa Saniter (Jones, All publicly available info concerning work performed by 9/8/05 Skelton & Hochuli, P.L.C.) Thomas Miller and/or Varley-Campbell and Assoc, with respect to the following: Feb 2000 North American Corp. Warehouse Fire. Routine Florida Legal Services, Inc. (routine) FEMA policy on verification of citizenship, (Elsesser, Charles) qualified alien status & eligibility for disaster assistance and FEMA Response and Recovery Directorate Policy No. 4430.140C. Joby Warrick (The 1) A report dated approx. Jan 5, 2005,from contractor 9/8/05 Washington Post) IEM Inc., of Baton Rouge, to FEMA on the results of the "Hurricane Pam" disaster preparedness exercise, 2) Any reports or documents presented to FEMA by contractor IEM Inc. in Sep 2005 describing the initial Hurricane Katrina response timeline. Complex Jamie Noguchi (The All documents from 1 Jan 2001 to 8 Sep 2005 pertaining 9/8/05 National Security Archive) in whole or in part to hurricane preparedness, emergency response, evacuation, or other plans in Regions IV and VI. (Katrina) Complex Gregg Jones (The Dallas 1) All documents and records related to the Hurricane 9/8/05 Morning News) Zebra preparedness drill in 2000, 2) All documents and records related to the Hurricane Pam preparedness drill in 2004, and 3) All documents and records related to preparations for and response to Hurricane Katrina in 2005. Complex Robert B. Read (Inside Copies of all correspondence regarding Hurricane Katrina 9/9/05 Edition) sent to, or from the following people: Michael D. Brown - Under Secretary, Patrick Rhode - Deputy Director, Michael Heath - Special Assistant, Brooks Altshuler - Deputy Chief of Staff, Patricia Stahlschmidt, - Director, Office of Plans and Programs, Natalie Rule - Director, Public Affairs, Cindy Taylor Ramsey, Deputy Director, Office of Public Affairs, Nicol Andrews, Deputy Strategic

Page 22 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received Director, Office of Public Affairs. Complex Thomas Peele, Jessica Copies of any and all correspondence, including email, 9/9/05 Guynn (Contra Costa sent or received by any employee of Region IX between Newspapers) the dates of Aug 1, 2005 and Sep 8, 2005, in which natural disaster preparedness and planning in California was mentioned. Complex Charles Pope (Seattle Copies of all agency reports, studies, analyses and 9/9/05 Post-Intelligencer similar documents related to disaster plans, threat Newspaper) assessments and response plans for potential natural disasters in the Pacific Northwest. Also, for all documents related to the government's plans for responding to these potential events and work that has already been done to minimize damage. Complex Thomas Peele, Jessica copies of any and all FEMA disaster recovery plans for 9/9/05 Guynn (Contra Costa earthquakes, floods, levy failures and tidal waves or Newspapers) tsunamis in California. Complex Peter Eisler (USA Today) Copies of FEMA's communications with officials from the 9/9/05 state of Louisiana and the City of New Orleans in the days immediately preceding and following Katrina's landfall on the Gulf Coast on Monday, Aug 29, 2005. Specifically, records from Thursday Aug 25 thru Friday Sep 9. Complex Zachary Coile (San complex-Copies of all agency reports, studies, analyses, 9/20/05 Francisco Chronicle) memos, relevant inter-office communications by FEMA officials and other documents related to disaster plans, threat assessments, emergency response plans and recovery/rebuilding plans in the event of a major earthquake, tsunami, terrorist attack or other catastrophic event in the San Francisco Bay Area. (Katrina) Ron Nixon (The New York A listing of all contracts awarded by FEMA for Hurricane 9/12/05 Times) Katrina Activities. Routine Terri Langford (Houston 1) All e-mailes, memos, documents video, etc. from 9/12/05 Chronicle) FEMA to Louisiana or New Orleans authorities between Aug 27 - Sep 10, 2005; 2) A log of all FOIA requests made to FEMA between Aug 27 - Sep 10, 2005; 3) A log of all long distance phone calls made by FEMA officials to Louisiana and New Orleans officials between Aug 27 - Sep 12, 2005; 4) A list of all cell phone numbers issued to FEMA personnel and paid for by DHS or FEMA; 5) List of all FEMA personnel, their division and wk numbers. (Katrina) Complex Jamie Noguchi (The All documents from 1 Jan 2001 to 8 Sep 2005 pertaining 9/12/05 National Security Archive) in whole or in part to federal preparedness grants for counterterrorism and hurricane response in Regions IV and VI. (Katrina) Routine Robert M. Hall (Big Sandy Information about the Flood of May 2002 in Hurley, VA. 9/12/05 Soild & Water Conservation (Disaster #1411 ?) How much money Buchanan County District) Board of Supervisors received from FEMA for the property referred to as D.A. Justus Elementary site. How much did they receive for the building occupied by the

Page 23 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received Big Sandy Soil & Water Conservation District. (Complex) Elain Chan is the primrary owner of this case. Alan C. Miller (Los Angeles From Aug 23, 2005 to Sep 12, 2005, copies of all e-mails, 9/13/05 Times) memos, meeting notes and other communications to Acting Regional Director Gary Jones from FEMA's Washington HQ concerning FEMA's response to Hurricane Katrina. Complex Brad Heath (The Listing of the locations of deceased victims of Hurricane 9/13/05 News) Katrina in and around New Orleans. Specifically, a copy of a database maintained by FEMA listing eht GPS coordinates indicating the locations of persons to be recovered, as well as any other information that may be noted in the data (including number of persons recovered. Complex Allen Pusey (The Dallas complex-1) Any and all funding requests for flood-related 9/13/05 Morning News) assistance and emergency planning by FEMA's New Orleans office and/or the appropriate regional office since Jan 1, 1995. This request includes, but is not limited to, any internal reviews of such requests at each and every level of the approval process from the local stall to OMB. 2) Any and all assessments or risk-analyses of flood- related situations or scenarios in NOLA whether prepared by FEMA, ints consultants or the Coreps of Engineers for the past 10 years. (Katrina) Allen Pusey (The Dallas All communications from Aug 23 to Sep 10, 2005, 9/23/05 Morning News) including all records, letters, emails, memos or notes to or from: Gary Jones, Mike King, Chris Riley, Jon Bushnell and Wayne Fairley. The communications involve planning for and pre-positioning of rescue and relief equipment, supplies and contractors selected for the anticipated search, relief, US&R and clean-up for the City of New Orleans from effects of Katrina. Complex Ted A. Semon complex-Emergency Preparedness Plans stating the 9/13/05 relief efforts by the Federal Govt in the case the NOLA levees were breached. (Katrina) Stephanie Joyce complex-Copies of lists and/or written reports from 2005 9/13/05 and earlier, on hurricane risks and the possible hazards that could effect the communities in New Orleans and the Gulf Coast area. (Katrina) Seth Borenstein (Knight Situation Reports from Aug 23 to Sep 11, 2005 (Katrina) 9/13/05 Ridder Newspaper) Complex Seth Borenstein (Knight Calendars, Expense Reports, Phone Logs for: Michael D. 9/13/05 Ridder Newspaper) Brown from Aug 1, 2005 thru Sep 11, 2005; and for Patrick Rhode for the same period. (Katrina) Complex Seth Borenstein (Knight complex-Disaster budgets for FEMA from FY95 to FY05; 9/13/05 Ridder Newspaper) including a breakdown of budgets for Regions IV and VI; breakdown of all hurricane grants from FY95 to FY05; breakdown of hurricane studies spending from FY95 to FY05; budget transfers out of FEMA to DHS since the beginning DHS; budget tsfrs out of disaster preparedness

Page 24 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received and the NFIP since FY00 including those within FEMA; all budget trsfrs out of disaster response since FY00, including those within FEMA. (Katrina) Matthew W. Smith, Ph.D. copy of each document and record in FEMA's posession 9/13/05 (Jones, Blechman, Woltz & which relates in any way to an individual's name and Kelly, P.C.) property address. Complex Allan P. Whitehead (Frese, Records maintain by FEMA concerning an individual 9/14/05 Hansen, Anderson, Roche, employee. Routine etc, attorneys at law) Tara Linda Copp (Scripps complex-All federal contracts awarded by FEMA from 9/14/05 Howard News Service) Aug 20, 05 to the present in response to Katrina Glen Justice (New York Correspondence that relates to disbursements by FEMA 9/14/05 Times) to fund expenses such as consulting, labor, goods and materials, transportation and all other expenditures concerning Katrina from Aug 25, 05 to Present. This should include disbursements or payments made to other federal agencies. Complex Tony Messenger (Columbia complex-Any and all records pertaining to a temporary 9/14/05 Daily Tribune) federal employee from Aug 27 to Sep 9, 2005. Glen Justice (New York records detailing all disbursements by FEMA to fund 9/14/05 Times) expenses related to Katrina from Aug 25, 05 to the Present Complex Steve Sternberg (USA daily Situation Reports pertaining to Hurricane Katrina 9/14/05 Today) from situation report number 1 until the date upon which the documents responsive to this request are provided. Complex Alan Miller (LA Times) All emails and correspondence from Acting Regional 9/14/05 Director Gary Jones to FEMA's HQ concerning Hurricane Katrina, from Aug 23 to Sep 12, 2005. routine Glen Justice (New York routine-All records relating to contract number 9/14/05 Times) HSGS10F0178LHSFEHQ04A0288 signed in May of 2004 between FEMA and IEM. (Katrina) Charles James Documents pertaining to an individual. 9/15/05 John Arguello (Wood 8 TV) Copies of contracts between FEMA and Terry Town RV 9/15/05 in Grand Rapids, MI and LakeShore RV in Muskegon, MI, for the purchase of recreational vehicles and trailers to be used in Katrina relief efforts Routine. Aimee Curl (Federal Times) complex-FEMA's report on Hurricane Pam workshop, 9/15/05 which began in Baton Rouge, LA in July 2004 and continued during four successive meetings. (Katrina) Jeremy M. Newman the most current list of level 2, 3 and 4 program 9/15/05 (Alphapointe) coordinators, who have purchase card oversight of FEMA in Washington, DC, St. Louis, MO, Des Moines, Iowa, Bermingham and Montgomery, AL. Routine Ruth A. Holmes (Rogers complex-Any requests for federal financial assistance 9/15/05 Towers, attorneys at law) following the physical destruction left by Katrina for rebuilding and/or re-construction of real or tangible property made by or on behalf of a) Lamar Advertising, b)

Page 25 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received Clear Channel Outdoor, c) National Advertising Company, d) Viacom Outdoor, e) Bill Salter Outdoor; and for the same companies who requested assistance from the 2004 hurricans. Adam Rankin (Albuquerque Copies of all National Infrastructure and Simulation 9/15/05 Journal) Analysis Center (NISAC) reports on Katrina. Routine Fred Fox Enterprises, Inc. FEMA assistance provided to an individual. Routine 9/15/05 Fred Fox Enterprizes FEMA assistance provided to an individual. Routine 9/15/05 Bob Williams (Center for FOIA logs from 8/1/05 thru present (Katrina). Routine 9/16/05 Public Integrity) Alan C. Miller (LA Times) From August 23, 2005 to September 16, 2005, copies of 9/20/05 all mission assignments in response to Hurricane Katrina. Routine Alan C. Miller (LA Times) From Aug 23, 05 to Sep 16, 05, copies of all e-mails, 9/19/05 memos and other correspondence from DHS Secretary Michael Certoff and Deputy Secretary Michael Jackson to FEMA in response to Hurricane Katrina. Complex Thomas Zambito (Daily List of claims for Individual and Family Grants paid by 9/19/05 News) FEMA after the World Tradce Center disaster, to include but not llimited to, a list of claims records by zip code that specifies the type of damage and assistance that was provided. It would include expenditures for replacement of real and personal property, medical and dental, funeral and transportation expenses. (Katrina) Complex Thomas Zambito (Daily List of all expenditures made by FEMA to state, city and 9/19/05 News) local government agencies as well as individuals and busineses following the World Trade Center Disaster. This would include a specific breakdown of the approximately $8 billion in payments FEMA made to each individual agency, the date and reason for the expenditure. Complex Lori Lopez (California List of departments/agencies from California that 9/20/05 Governor's Office of responded to the IAFC/FEMA/DHS Request for Fire Emergency Svcs) Service Emergency Assistance for the 1,000 2-person firefighter teams in support of Hurricane Katrina. Routine Naomi L. Martin routine-Copy of the Hurricane Pam report. (Katrina) 9/20/05 (Kasperson Research Library) John W. Gibson (Law Copy of the September 2, 2005 proposal from the federal 9/20/05 Offices of John W. Gibson) Government for Louisiana Governor Kathleen Babineaux Blanco to request a federal takeover of the evacuation of New Orleans (Katrina) Complex Brad Heath (The Detroit complex-An electronic copy of FEMA's database or 9/20/05 News) databases listing claims and payments for disaster relief during the past ten years. Specifically, records that indicate the amount claimed, the claimant's location, the disaster involved and the amounts of money paid by FEMA. (Katrina)

Page 26 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received Brian Lyman Copies of contracts between FEMA and The Shaw 9/20/05 Group, Inc. to renovate buildings 1801 and 1802 (aka "The Starships") at the former Fort McClellan in Anniston, AL, for sheltering of victims of Hurricane Katrina. Routine Renny O. Hellickson Information on the NFIP, specifically the WYO section: 1) 9/20/05 Total flood insurance premiums written by each of the WYO insurance companies for FY03, FY04, FY05, 2) The identity of the third-party administrator or "flood vendor" used by each of the WYO companies selling flood insurance for the same years, 3) NFIP requirements for a WYO to enter the NFIP, 4) NFIP requirement to become a flood vendor or third-party administrator in the NFIP program, 5) Any info about violations of policies. Jeffrey F. Cull (The News- complex-Detailed listing of money spent by FEMA for 9/20/05 Press) Response Assistance for Hurricane Katrina, Jeffrey F. Cull (The News- A complete list of all contract or federal employees who 9/20/05 Press) are acting as FEMA field inspectors to include: name, address, city, state, zip, zipPlus4, telephone, date started, date completed, and area assigned. (Katrina) Routine Jeffrey F. Cull (The News- complex-A complete list of all individual assistance 9/20/05 Press) housing or other needs payments made to individuals as a result of Hurricane Katrina to include: payees name, address, city, county, telephone number, zip code, zipPlus4, RgnID, inspector determined damage amounts, eligible amounts, amounts paid, dates request received, date paid and reason for payment. Elizabeth Brown (Center for complex-Copies of contracts awarded to the following 9/20/05 Public Integrity) companies for providing relief from Katrina: The Shaw Group Inc., Flour Corp., Bechtel National Inc., CH2M Hill, Dewberry, and all other contracts pertaining to Katrina relief given out by FEMA. Lara Jakes Jordan Copies of any correspondence, etc., regarding briefings 9/20/05 (Associate Press) given by National Hurricane Center Director Max Mayfield to various federal officials in Washington, that began on or about Aug. 23 or Aug 24., including an Aug. 28 briefing to President Bush in Crawford, TX. (Katrina) Routine Eric Balaban (ACLU) Copies of the documents: 1) pertaining to any deaths that 9/20/05 occurred at Orleans Parish Prison (OPP) since Aug 26, 2005, 2) pertaining to the collection of dead bodies from the premises of OPP, and disposition of those bodies, 3) pertaining to any evacuation plans that were in effect at the OPP as of Aug 26, 2005, and 4) pertaining to any evacuation of OPP on or after Aug 26, 2005. (Katrina) Complex Ken Hood (Technology Copy of our organizational chart, telephone books, and 9/20/05 Training Corp.) listing of key personnel by position. Routine Nate Wooley Copy of the "winning bid for the News Summary and 9/20/05 Clipping Services contract submitted in 2001 by Bulletin News Network. Routine

Page 27 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received David Johansen Copy of the "FEMA Emergency Plan, 2004." (Katrina) 9/20/05 Routine Andrew Siff (Tew Cardenas complex-Copies of following records: 1) any contracts 9/20/05 LLP) awarded by FEMA in support of Katrina recovery efforts to include awards to Bechtel Corp and LVI; 2) any pre- awarded contracts, to include pre-existing indefinte delivery/indefinite quantity contracts in support of Katrina; 3) any awarded contracts that were modified or extended to provide support of Katrina recovery efforts; 4) any FEMA policies covering wage standard requirements for FEMA contract proposals. Teresa Nazario (KYW CBS Copies of all data on each recipient for the Individual and 9/20/05 3 Eyewitness News) Household Program for the following FEMA-declared disasters: 1587, 1557, 1555, 1538, 1497, 1485, 1572, 1495, 1494, 1563. (Katrina) Complex Charles R. Babcock complex-On May 30, 2006, Mr. Babcock amended his 9/20/05 (Washington Post) FOIA to include only the following eight contracts as opposed to all Katrina-related contracts initially requested in his FOIA: 1. HSFEHQ-05-D-4125, Circle B Enterprises, Inc., Manufactured Housing, $287,515,000; 2. HSFEHQ- 05-C-4041, Gulf Stream Coach, Inc., GulfStream Travel Trailers, $270,937,500; 3. HSFEHQ-05-C-4039, Morgan Building & Spas, Inc., TX Shipping Morgan TTHC, $257,822,500; 4. HSFEHQ-05-C-4000, Gulf Stream Coach, Inc., Travel Trailers & Mileage Rate for Delivery, $250,440,000; 5. HSFEHQ-05-C-4040, North American Catastrophe Services, Inc., North American Catastrophic Services (NACS) Travel Trailer, $60,220,000; 6. HSFEHQ-05-D-5000, Clearbrook, LLC, Clearbrook Homes/PreFab, $28,000,000; 7. HSFEHQ-05-C-0198, Stratix Corp., Total Asset Visibility (TAV) Hurricane Support, $6,261,920; and 8. HSFEHQ-05-P-4319, Bourget's of the South, LLC, LA Purchase of 105 Travel Trailers, $2,402,346. Todd Wallack (San complex-Copies of current response plans created to 9/20/05 Francisco Chronicle) handle a major earthquake in the Greater San Francisco Bay Area. (Katrina) James Miller complex-Copy of the report from the Hurricane Pam 9/21/05 disaster scenario drill for the New Orleans area from 2004. (Katrina) Gregory A. Musgraves Copies of all training materials available in association 9/22/05 (Compliance Solutions) with the Disaster Relief Training Program. (katrina) routine M. E. Sprengelmeyer 1) E-mails, memos, logs and other communications 9/22/05 (Rocky Mountain News) between Michael Brown and other u.s. Govt employees, including DHS officials, related to Katrina. 2) E-mails, memos, logs and other comms between FEMA and DoD regarding preparatio and movement of equipment supplies and personnel related to Katrina. 3) E-mails, memos, logs and other commms between FEMA, DHS

Page 28 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received and NORTHCOM regarding assistance requests and response to Katrina. Complex Jay Reeves (Associated Copies of contracts with Carnival Cruise Lines and Scotia 9/22/05 Press) Cruise Lines for housing evacuees of Katrina. Routine Megan O'Matz (Sun- copy from the NEMIS database of FEMA's individual 9/23/05 Sentinel) claims records for Hurricane Katrina; DR 1603, 1604 and 1605, for the Individual and Household programs for the following states: Alabama, Louisiana, and Mississippi. Complex Jeffrey S. Crowe (Berger Copies of multiple documents in connection with an 9/22/05 Kahn, A Law Corp.) individual's request for assistance to FEMA arising out of the Jan 17, 1994 Northriddge earthquake. Routine Jim Barnett (The Copies of NFIP files: 1) State-by-state summaries of 9/22/05 Oregonian) number of policies in force; premiums paid; number of claims; and dollar value of claims in all 50 state and the Dist. Of Columbia for the years 2003 and 2004; 2) Community-by-community (or Zip Code) summaries of: number of policies in force broken down by flood zone risk rating; premiums paid by flood zone risk rating; number of claims by flood zone risk rating; and dollar value of claims by flood zone risk rating for the years 1978 thru 2004. Complex Stephanie B. Gitnik Copy of the file generated in connection with the fire 9/25/05 (Kaufman Borgeest & Ryan investigation on Jan 23, 2005 in the Bronx, NY, where in LLP) two FDNY officers were killed and four others were injured. Routine Steve Sternberg (USA Copies of all of FEMA Director Michael Brown's emails 9/25/05 Today) relating to Hurricane Katrina from Aug. 1, 2005 to his departure from FEMA. Complex Chris Adams (Knight complex-Copies of all contracts entered into by FEMA 9/23/05 Ridder News) related to the relief, repair, rebuilding, evacuation or any other recovery aspect of Hurricane Katrina and the damage it inflicted in Louisiana, Mississippi, Alabama, and Florida. This applies to all contracts entered into between the days of Aug. 25, 2005 and the date this request is fulfilled. Mark Seibel (Knight Ridder Copy of database maintained by FEMA listing the GPS 9/26/05 News) coordinates of where bodies were recovered. In addition, request copies of any reports, emails or copies that contain street addresses or other information that would specify where bodies of the victims of Hurricane Katrina were recovered. Complex Alison Young (Knight Copies of all communications (emails, memos, letters, 9/26/05 Ridder News) correspondence, briefing papers, audio and video recordings, etc) and minutes of communications (meetings, tele and video conferences) regarding Tropical Storm Katrina and Hurricane Katrina involving the following key officals for the period Aug 22, 2005 to Sep 16, 2005: Michae Brown, Patrick Rhode, Gary Jones, Kenneth O. Burris, Jr., , William Lokey,

Page 29 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received William L. Carwile III, Ron Sherman, Michael Chertoff and Michael Jackson, Louisiana Governor or her office, Mississippi Governor or his office, Mayor of New Orleans or his office, mayor of Biloxi, Army Lt Gen Russel Honore, and Vice Admiral Thad Allen. Complex Alison Young (Knight Red Cross Katrina Response. Complex 9/23/05 Ridder News) Alison Young (Knight Copies of all communications (email, memos, letters, 9/26/05 Ridder News) correspondence, briefing papers, audio and video recordings, etc) and minutes of communications (meetings, tele- and video conferences) between FEMA officials and employees and White House officials for the period Aug. 22, 2005 to Sept. 16, 2005. (Katrina) Complex Alison Young (Knight 1) Copies of communications between FEMA officials 9/26/05 Ridder News) and Defense Secretary Donald Rumsfeld or Assistant Def Sec Paul McHale regarding Tropical Storm Katrina or Hurricane Katrina during Aug 22, 2005 to Sept 28, 2005; 2) Copies of all requests for assistance from FEMA to DOD for Katrina thru Sept 16, 2005. Complex Alison Young (Knight Salvation Army and other's involved in Katrina's 9/26/05 Ridder News) response, including status reports of their activities, complaints and compliments about their activities. Routine Richard Imbrogno (Jones Copies of all FOIA requests and their responses that 9/26/05 Hirsch Connors & Bull concern the terrorist attacks on the Wrold Trade Center P.C.) Towers on Sept. 11, 2001. Complex Chris Seper (The Plain Copy of all Federal disaster relief records for storms in 9/26/05 Dealer) Ohio from 2000 to date; specifically storms in July 2003 and May 2004. Complex Joby Warrick (Washington "1) All Action Request Forms (ARFs, formerly RFAs) 9/26/05 Post) related to Hurricane Katrina (FEMA DR-1603) 2) All FEMA 'situation reports' related to Hurricane Katrina. 3) All correspondence between FEMA federal coordinating officer (FCO) William Lokey, and FEMA Director Michael Brown or DHS Secretary Michael Chertoff, related to Hurricane Katrina preparedness, response and recovery, from 25 Aug. 2005 to Sept. 15, 2005. Complex Alan C. Miller (LA Times) complex-Copies of all documents concerning the federal 9/26/05 response to Hurricane Katrina that have been provided to any member of Congress, congressional committee or investigator or investigation initiated by Congress as of Sept. 26, 2005. Lori E. Kettler (People for Records pertaining to the evacuation and rescue of 9/27/05 the Ethical Treatment of animals who are victims of natural disasters, including Animals, PETA) animals who were the victims of Hurricane Katrina. This request includes Policy papers, guidelines, directives, etc. Complex Charles McLravy (Inside Referral from DHS Disclosure Office. Only portion of 9/28/05

Page 30 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received Edition) request we were directed to respond to is line number 5: all correspondence from Aug 22 thru Sep 9, 2005 regarding Katrina sent to or by Major General Bennett Landreneau, Adjunct General and Director fo the Louisiana Office of Emergency Preparedness. Complex Emily Owens (University of Records of payments by FEMA between 1990 and 2004 9/28/05 Maryland) for disaster response, as well as payments by FEMA to state and local governments for first responder training and disaster preparedness. The variables requester is interested in are: Date of payment, amount of payment, recipient state, recipient county, recipient city, recipient zip code, recipient organization, purpose of payment (response, first responder training, other disaster preparedness). (Katrina) complex Jeffrey F. Cull (The News- All papers, notes, briefing materials, reports, memos, 9/28/05 Press) etc., relating to: 1) FEMA's recommendation to Pres. Bush regarding federal cost-sharing in Louisiana, Mississippi and Florida, 2) The Recovery Div. Director and Reg. director regarding any recommendations to the Under Secretary of FEMA, 3) The Under Secretary's recommendations to President Bush regarding any action on Katrina, 4) The Regional Summary in its entirety, 5) PDA findings, 6) FEMA prepared Regional Analysis and recommendations,, 7) The Under Secretary's recommendations to the president on disaster declaration. (Katrina) Complex Taylor S. Pendergrass complex-Copies of records or other documents 9/28/05 (National Lawyers Guild) evidencing: 1) the identity and location of each individual evacuated from the State of Louisiana from Aug 26, 05 thru the present as a result of Katrina, 2) The identity and location of each individual from Louisiana to whom FEMA has provided emergency assistance as a result of Katrina, and 3) The identity and location of each organizational entity, in any State, to which FEMA has provided emergency assistance of goods or financial resources to provide shelter and other svcs to persons evacuated from any place in Louisiana as a result of Katrina. Sharon Theimer SITREPs for the Hurricane Katrina response from Aug 28 9/28/05 (Associated Press) thru Sep 3. Complex Don Funnell (Lytle Soule & routine-Copies of FEMA contracts: HSFEHQ-04-D-0126, 9/29/05 Curlee) HSFEHQ-04-D-0127, HSFEHQ-04-D-0128 (Katrina) Mark Lindsay (The Start date, Title, Salary and the Dept for a FEMA 9/29/05 Lockport Union-Sun & individual. Routine Journal) Michelle Mittelstadt (The complex-Any and all SITREPs from FEMA's Region IV for 9/29/05 Dallas Morning News) the period Aug 23 thru Sep 16, 2005, as well as all documents used to build the SITREPs.(Katrina) Lynne Skelley (Federal A contract number for solicitation # HSFEMW05R0006 9/28/05 Sources, Inc. FSI) routine

Page 31 of 32 FEMA FOIA CASE LOG FOR FY 2005

Query1 Date Requester Subject Received Gerry Lanosga (WTHR-TV All releasable info in the NEMIS for the following declared 9/30/05 Channel 13 Eyewitness disasters in the state of Indiana; for the year 2005 -- 1573 News) and 3197; for the year 2004 -- 1542 and 1520; for the year 2003 -- 1487 and 1476; and for the year 2002 -- 1433 and 1418. The information reqeusted includes any and all details of IA claims. Complex Benedict G. Rousselle complex-any and all contracts between the Federal 9/30/05 (Parish President, Emergency Management Agency, or any of its Plaquemines Parish, LA) subdivisions, and any private contractor which contract contemplates debris removal, temporary housing, public assistance, disaster recovery, logistics, or individual assistance as it relates to the recovery of Plaquemines Parish, Louisiana, from the effects of Hurricane Katrina, which occurred on August 29, 2005, and the effects of Hurricane Rita, on September 23, 24, 2005. Emilia Sienicki Copies of documents with respect ot the cost of repairing 9/30/05 the levees in New Orleans as a result of Hurricane Katrina, including without limitation, the cost of design and construction. Routine Jacob Jost (NBC Nightly complex-Records on the location, time and date of 9/30/05 News) deployment of the following items with regard to FEMA's response to Hurricane Katrina: Food, Drinking water, Fuel, Evacuation/transportation services, Medical care services/providers.

Page 32 of 32 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Melanie Payne (The News- Final Operations Reports from all contractors who 10/3/05 Press) performed housing inspection services for FEMA related to the 2004 Hurricane declared disasters numbers: 1539, 1545, 1551 and 1561. James Elliott, Ph.D Number of IA applications filed by the zip code. 10/4/05 (Associate Professor of (Katrina) Sociology at Tulane University) Melanie Payne (The News- All data from the FEMA Inspection Services Customer 10/3/05 Press) Satisfaction Surveys for the 2004 Hurricane disasters: 1539, 1545, 1551, 1561 David E. Williams (Citizens Copy of all expenditures related to the cost of Katrina 10/4/05 Against Government Waste) cleanup from Sep 1 - 30, 2005. To include the amount of money spent on any and all rebuilding efforts, travel, salaries (either in total or as a figure above the normal cost of day-to-day business), and any other expenses related to Hurricane Katrina. Representative George Copies of records pertaining to contracts awarded by 10/4/05 Miller (Senior Democratic FEMA in support of Hurricane Katrina. Letter provides a Mbr of Committee on list of 7 types of contracts/information requested on this Education and the subject. Workforce) Sara Ines Calderon (The Copies of the following records: 1) Account statements 10/4/05 Brownsville Herald) for the FEMA $2,000 debit cards given to refugees of Katrina in Houston, Dallas and San Antonio, TX; 2) Summary of how many cards were distributed and how much was charged on them; 3) Itemized statements for each card, indicating when and where they were used and what they were used to purchase. Chalmers C. Johnson Records of hours worked for which FEMA was billed by 10/4/05 (Chalmers Johnson Law the South Carolina Department of Natural Resources Firm) from Jan 1, 2002 thru September of 2005. As well as records showing an itemization of all money paid to SC DNR by FEMA from Jan 1, 2002 thru Sep of 2005 (general categories for which the money was intended, for example "wages" or "overtime". Joe Demma (Sun-Sentinel) Copies of all requests received by FEMA for expedited 10/5/05 consideration under FOIA and FEMA's responses from Aug 1, 2004 thru Sep 30, 2005. Stephen R. Verbit Copies of the following: 1) All documents relating to any 10/5/05 and all orders, requests, or proposals by the U.S. or any agency or instrumentality thereof, sent to or otherwise presented or submitted to the state, Governor, or any agency of Louisiana, after Hurricane Katrina, concerning federalizing state and/or local law enforcement an/or the National Guard or otherwise relinquishing control over hurricane relief efforts to the federal govt; 2) All documents relating to responses received from Louisiana concerning the above subject; 3) All documents relating to any and all communications

Page 1 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received relating to Katrina from, by, among, to, or between any of the following: Michael Brown, DHS Sec. Chertoff, President Bush, WH Chief of Staff Andrew Card, WH Dep. Chief of Staff Joe Hagin, Gov. Blanco, Mayor Nagin, or any other officials or employees of the United States Govt; 4) All documents relating to M. Brown or his staff for funding to implement the recommendations of the Hurricane Pam exercise; 5) All documents relating to Gov Blanco's exclusion of Orleans, Jefferson, and Plaquemines Parishes from her request for federal emergency assistance, as sworn to under oath on Sep 27, 2005 by former FEMA Director M. Brown. Sarah C. Walsh (Pierce Copies of all records relating to the lease of the vessel 10/5/05 Atwood, Attorneys at Law) MS Scotia Prince in connection with relief efforts related to Hurricane Katrina. Michael DeStasio Records to show how much FEMA will spend on relief 10/5/05 efforts in the aftermath of Hurricane Katrina. Also, records showing how much FEMA has budgeted for hurricane disaster relief. Steve McGonigle (The Copies of the following records: 1) All contracts between 10/5/05 Dallas Morning News) FEMA and Global Limo Inc, aalso known as Global Tours & Charters, of Pharr, TX from Aug 1, thru Oct 4, 2005; 2) All contracts between FEMA and The BusBank of Chicago, IL from Aug 1, thru Oct 4, 2005; 3) All records of payments or invoices involving Global Limo and The BusBank for the same period; 4) Any written or electronic communication sent to or received by FEMA - internal or external - pertaining to Global Limo from Aug 1 thru Oct 4, 2005, including similar communications between FEMA and The BusBank or its CEO. (Katrina) Richard Burgess (The Records detailing Public Assistance funds paid to the 10/5/05 Advocate) state of Louisiana or local governing authorities in the state in connection with the following disasters: Tropical storm Allison (June 2001, 1380-DR) and Hurricane Lili (Oct. 2002, 1437-DR). Including the Project Worksheet Summaries for FEMA disbursements in Louisiana to public bodies in connection with the two disasters. Megan Clark (Atlanta Disaster Assistance Registration/Application data 10/5/05 Journal-Constitution) covering years from 2000 to present, including all Disaster Assistance Registration/Application data regarding Hurricane Katrina. Amber Eisler "Documents containing information about Hurricane 10/5/05 Katrina." Kate H. Schumacher Copies of reports on the monetary amount of aid given 10/5/05 to the state of Ohio through FEMA, and the reason for it, over the past fifty years. Todd Wallack (San Copy of any current response plans created to handle a 10/5/05 Francisco Chronicle) major earthquake in the Greater San Francisco Bay Area. Todd Wallack (San Copy of current database of requests received by FEMA 10/5/05

Page 2 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Francisco Chronicle) for public assistance related to Hurricane Katrina. Megan Clarke (The Atlanta Copies of FEMA's contract data regarding Hurricane 10/6/05 Journal-Constitution) Katrina and Hurricane Rita. Lyle S. Zuckerman (KM&M Records to either confirm or deny an individual's 10/6/05 LLP) application for assistance Mark Schleifstein (The 1. Any communications concerning the activation of a 10/6/05 Times-Picayune) Rapid Needs Assessment Team or Teams for Hurricanes Katrina and Rita, including a list of the team members; 2. Any reports by, from or to those teams about the disaster-stricken area and the affected population, including - but not limited to - any recommendations as to the type and amount of help needed. Also, copies of maps on which locations of observations were recorded; 3. Any notifications by FEMA regional director or other FEMA official of the setting of readiness levels, including the time of the notifications; 4. Any documents used in notifying Rapid Needs Assessment team leaders and members, and the Louisiana Office of Homeland Security and Emergency Preparedness, at the Advisory, Alert, Activation and Deployment levels, including the times they were sent; 5. Any documents outlining the information collected at the onset of the rapid-needs- assessment operation by FEMA and state RNA team leaders; and 6. Any collection plan developed for getting an accurate assessment of immediate needs that was drawn up upon entering the disaster area. Peggy Glave Copy of form U/S Brown's resume, job description, and 10/6/05 other infromation referencing U/S Brown's tenure at FEMA (Katrina) Jane C. Allen FEMA's Press Release, "Hurricane Pam Exercise 10/7/05 Concludes," of July 23, 2004, and a June 9, 2004 press release from IEM Inc., a Baton Rouge, LA-based emergency management and homeland security consultant, "announced it will lead the development of a catastrophic hurricane disaster plan." Also request a copy of FEMA's contract with IEM and information on the total cost of that contract to date. (Katrina) Matthew Ericson (The New Information collected on FEMA Form 90-69 for all 10/11/05 York Times) applications for disaster asssistance pertaining to Hurricanes Katrina and Rita. Kevin Vaughan (Rocky Copies of all records about IA claims by zip code for the 10/11/05 Mountain News) following disasters: 1) Colorado snowstorm, Mar 17-20, 2003, designated as FEMA-3185-EM, 2) Colorado wildfires, Apr 23 - Aug 6, 2002, designated as FEMA- 1421-DR, 3) Colorado severe storms, flooding, mudslides and landslides, Apr 29 - May 19, 1999, designated as FEMA-1276-DR, and 4) Colorado flooding, designated Aug. 1, 1997. Keri Anderson Copy of Michael D. Brown's OPF, including salaries 10/12/05

Page 3 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received paid, resume, job description, vitae, application, and covering his current position as a "consultant to FEMA." (Katrina) Lisa Noel Kennedy Copy of the FEMA application filed by a specific 10/12/05 (McCullough, Campbell & individual as well as any responses by FEMA to that Lane) application. Matt Schroeder (News Copy of NEMIS Individual Assistance claims related to 10/12/05 Graphic) flooding in the state of Wisconsin in the spring of 2004, sorted by zip code. Eric W. Kay Copies of records showing the amount of funds the U.S. 10/13/05 Government allocates annually to disaster relief, specifically FEMA. (Katrina) Virginia Bridges (Mobile All records, including correspondence and evaluations, 10/13/05 Register) etc. from Aug 20, 2005 to the present, regarding: 1) the number of trailers at each evacuee relocation site at public and private sites in Alabama, 2) the contracted cost per month for locating each FEMA travel trailer at each public and private site, 3) copies of the contracts between the state of Alabama or the FEMA with all private and public campgrounds, RVs and similar sites utilized to house hurricane Katrina victims. John McCormick (Chicago Records detailing information collected in MS and LA 10/12/05 Tribune) about the victims of Katrina, including name, date of birth, race, cause of death, location of death, etc.. Bruce Salerno (American Contracts and orders issued to Phillips Environmental 10/12/05 Innotek, Inc) Products (a competitor) during the period Jan thru Jun 2005. Alan C. Miller (LA Times) Copies of all documents concerning the federal 10/12/05 response to Hurricane Katrina that have been provided to any member of Congress, congressional committee or investigation initiated by Congress between Sep 27 and Oct 12, 2005. Megan O'Matz (Sun- Copy from the NEMIS datase of FEMA's individual 10/12/05 Sentinel) claims records for Hurricane Rita, DR-1606 and DR- 1607, for the individual household programs for the states of Texas and Louisiana. (Katrina) Megan O'Matz (Sun- Copy from the NEMIS datase of FEMA's individual 10/12/05 Sentinel) claims records for Hurricane Katrina DR-1603, 1604 and 1605, for the individual and household program for the following states: Alabama, Louisiana and Mississippi. Teresa Nazario (CBS KYW- All documents pursuant to the record layout (also known 10/12/05 TV) as the file structure) of the Individual and Household Program database. A document known as a record layout or file structure typically containing the name of each field, the number of characters in each field, field definitions, code definitions, and (if applicable) instructions on joining tables for a given database. Melanie Sloan (Citizens for DHS Referred this request to us. It asks for 10/12/05

Page 4 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Responsibility and Ethics in documenation of any communications from Jan 1, 2001, Washington) to present, that DHS Project Officers had with any public affairs firms with which DHS has a contract, including Ketchum Public Affairs and Fleishman-Hillard Public Affairs; and copies of all DHS public affairs contracts from Jan 1, 2001 to present. Alia K. Malik Copies of all records of grants made to Bowie State 10/13/05 University since Aug. 28, 2005, for the purpose of assisting students from Maryland and the District of Columbia who are currently enrolled at Xavier University of Louisiana or Dillard University and have been displaced from those universities from Hurricane Katrina. Marsha Shuler (The Copies of Katrina-related communications, i.e., letters, 10/13/05 Advocate) memos, e-mails, phone logs, between Mike Chertoff and Michael Brown and his aides, from Aug. 26 thru Sep 3. Edward J. Heisel (Missouri All documents relating to the LOMR Request No. 05-07- 10/14/05 Coalition for the 0297P, and the Conditional LOMR Request No. 05-07- Environment) 0893R. Rebecca Swivel All internal documents relating to President Bush and 10/14/05 the National Guard communications with FEMA upon Hurricane Katrina striking the Gulf Coast, including a timeline of events that occurred from the days preceding the hurricane. Sean Reilly (Newhouse All FEMA/DHS contracts awarded since Aug 29, 2005 10/17/05 News Service) to Clearbrook LLC of Mobile, Alabama. (Katrina) McNelly Torres (Sun- Funding provided to residents of Miami-Dade County 10/17/05 Sentinel) and other South Florida communities affected by Hurricane Andrew, by Zip Code. McNelly Torres (Sun- Obtain a report conducted by the Office of Inspector 10/17/05 Sentinel) General, about "FEMA's Disaster Management Program: A performance Audit After Hurricane Adrew. January. H-01-93. Washington, DC. Jacqueline L. Salmon (The 1) Mission assignments FEMA has taked to the 10/17/05 Washington Post) American National Red Cross (also known as the American Red Cross) under the National Response Plan and the Federal Response Plan in major disasters since 2002; 2) The amount the American Red Cross was reimbursed annually for those mission assignments; 3) The statement of Understanding between the American National Red Cross and FEMA. (Katrina) Alan C. Miller (LA Times) All Incident Action Plans relating to Hurricane Katrina, 10/19/05 all after-action reports, "hot washes," timelines, retrospective evaluations or investigations by or on behalf of FEMA or its contractors or consultants that refer to Hurricane Katrina, or the preparatio for and response to Katrina.

Page 5 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Alan C. Miller (LA Times) All documents generated during the past five years that 10/19/05 refer or relate to any issues involved FEMA personnel shortages, hiring freezes, inability to fill positions, delay in filling positions, budget issues involving hiring of FEMA personnel, lack of personnel resources, FEMA requests or needs for additional personnel, or DHS's position on FEMA personnel needs. (Katrina) Alan C. Miller (LA Times) All documents created or received from 8/22/05 thru 10/19/05 9/6/05 that refer or related to Katrina or the preparation for response to Katrina and any of the following: a) damage to or failure of comms systems, b) evacuation efforts of New Orleans, c) problems, issues, concerns confusion , lack, of coordination, d) problems because of any failure of first responders to use universal mapping; people in or around the Superdome or Convention Ctr in New Orleans, e) problems with getting assistance with other federal agencies, f) public safety, g) command control, and h) the levees. Alan C. Miller (LA Times) Copies of any contractual, employment, consulting or 10/19/05 other arrangement between DHS or FEMA and former FEMA Director Michael Brown that existed or continued after Brown's resignation on 9/12/05. Please provide all documents that refer to or relate to such arrangements. (Katrina) Alan C. Miller (LA Times) All documents that refer to the risks or vulnerabilities 10/19/05 posed by hurricanes or flooding to the city of New Orleans, including documents that refer or relate to the knowledge of federal, state or local officials prior to 8/29/05, of such risks. Also, all documents that refer or relate to the vulnerability of the levee system, or particular levees in or around New Orleand, to damage, breach or overflow, including documents that refer to knowledge of federal, state, or local officials prior to 8/29/05. (Katrina) Jeff D. Opdyke (The Wall All documents, correspondence and formerly available 10/19/05 Street Journal) FEMA Web site data, discussion and information related to "Response 95," the May 1995 emergency response drill centered on assessing hurricane preparedness and centered around fictional Hurricane Jennifer. Also requests all information formerly available online at www.fema.gov/nwz95/95_106.htm. That would include info, data, discussions and assessments available in all related links to the above web site. (Katrina) Megan O'Matz (Sun- Provide data relating to how much money FEMA 10/19/05 Sentinel) actually recouped, by county or parish, per claim, in each of the following disasters: Katrina - DR 1603, 1604, 1605, and Rita - DR 1606, 1607. Requests data similar to that provided to them in FOIA 05-185. Mike Soraghan (The Denver Documents showing the budget and staffing levels of 10/20/05 Post) each of FEMA's Mobile Emergency Support

Page 6 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received detachments starting with FY 2000 to the present. John Guner (Conroy, Files concerning an individual who received assistance 10/20/05 Simberg, Ganon, Krevans & from FEMA. Abel, P.A.) Harvey M. Sheldon (Hinshaw Copies of the following records: 1) All records 10/20/05 & Culbertson LLP) concerning the application of the Village of Ashland Illinois or State of Illinois Dept of Natural Resources for grant or other funding of a flood control project in Ashland Illinois; 2) All records respecting the environmental assessment of flood control at or near Ashland Illinois; 3) All records respecting the assessment historic resources or farms that might be impacted by projects for flood control at or near Ashland Illinois; 4) All correspondence between FEMA and the Village of Ashland, its officers, contractors, attorneys, employees or agents; 5) All records of decision respecting the appropriation or granting of funds by FEMA for the control of flooding in Illinois at any time within the last four years; 6) Correspondence between FEMA and the US and/or Illinois EPA respecting flood control in Ashland; 7) correspondence between FEMA and ACE related to Ashland flood control; and 8) correspondence between FEMA and any elected official of state, local or federal govt respecting a flood control project in Ashland. Sarah Cohen (Washington Request for FOIA logs. (Katrina) 10/21/05 Post) Anthony Fischer A copy of the most recent contract and any 10/27/05 amendments between FEMA and Alltech, Inc., a subsidiary of Parsons Brinkerhoff, a company which provides housing inspections of property damaged by either hurricane Katrina or Rita. Margot Williams (The New Copy of the timeline of Hurricane Katrina events. 10/27/05 York Times) Sean Reilly (Newhouse Copy of all FEMA records related to Contract No. 10/27/05 News Service) HSFE06-05-P-8104 awarded Sept. 28, 2005 to Clearbrook LLC in the amount of $6,162,750 for boxed lunches. (Katrina) Sean Reilly (Newhous News Copy of all FEMA records related to Contract No. 10/27/05 Service) HSFEHQ-05-D-4331 awarded Sept. 26, 2005 to Clearbrook LLC in the amount of $8,289,596 for FAST Sewage Treatment. (Katrina) Sean Reilly (Newhouse records related to Contract No. HSFEHQ-05-D-4331 10/27/05 News Service) (Order No. HSFEHQ-05-J-003) awarded Sept. 30, 2005 to Clearbrook LLC in the amount of $19,670,680 for FAST Sewage Treatment. (Katrina) Jack Date (ABC News) All records related to "Hurricane Pam" exercise 10/27/05 referenced in the FEMA news release titled: Hurricane Pam Exercise Concludes, Release Date: July 23, 2004, Release Number: R6-04-093. (Katrina)

Page 7 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Jack Date (ABC News) Any and all emails, memoranda, photographs, and 10/27/05 audio or video recordings which detail former FEMA Director Michaelf Brown communications with DHS Secretary Michael Chertoff and other government officials, during the governments response to Hurricane Katrina from Aug 23, 2005 to the present. Also request travel and expense records for former FEMA Director Brown during the period Aug 23, 2005 to present. Colonel Greg Phares (East FEMA records disclosing the identity of all persons 10/27/05 Baton Rouge Parish Sheriff's assigned to residence in the FEMA Katrina Evacuee Office) trailer site at 1700 Groom Road in East Baton Rouge Parish. Michael Petrelis Copy of Michael Brown's contracts with DHS and 10/27/05 FEMA. (Katrina) Kate H. Schumacher Record showing the amount of public monetary 10/28/05 assistance given to the state of Ohio from the year 1955 thru 2005 for major disasters. Gordon Russell (The Times- Spreadsheet showing the locations or mailing 10/28/05 Picayune) addresses (by Zip Code, County or City) from which people requested $2K FEMA grants in the wake of Katrina, as well as their "affected" or pre-Katrina addresses. Also, a spreadsheet, organized by location (whether Zip Code, City or County) showing how many grants from the various locales were approved and how many denied. James Munoz (KENS5) A listing of what Hurricane Survivors bought with their 10/28/05 $2K debit cards. Also, please explain more on why the pilot program was discontinued and exactly how many debit cards were handed out. (Katrina) Justin Williams Copy of the contract HSFEHQ05D4125 that was 10/28/05 awarded to Circle B Enterprises. (Katrina) Tom D. Godbold (Miracle Contract between FEMA and Destin Jet LLC, or other 10/28/05 Strip Aviation, Inc.) entity for delivery of fuel at Destin/Ft. Walton Airport (identifier KDTS), issued sometime in FY05 - FY06. Jeffery Cull (News-Press Records pertaining to Hurricane Wilma: 1. All papers, 10/28/05 News) notes, briefing materials, reports, memos, memoranda or other documents relating to the following: a. FEMA's recommendation to Pres. Bush regarding federal cost- sharing for public assistance in Florida, b. The Recovery Division Director and Regional Director regarding any recommendations to the Acting Under Secretary of FEMA, c. The Acting U/S's recommendations to Pres. Bush regarding any action on Hurricane Wilma, d. The Regional Summary in its entirety, e. PDA findings, f. FEMA prepared Regioinal Analysis and recommendations, and g. The Acting U/S's recommendation to the President on disaster declaration. Jeffery Cull (The News- A complete list of all individual assistance housing or 10/28/05 Press) other needs payments made to individuals as a result of

Page 8 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Wilma to include: payees name, address, city, county, telephone number, zip code, zipPlus4, RgnID, inspector determined damage amounts, eligible amounts, amounts paid, dates request received, date paid, and reason for payment. Jeffery Cull (The News- A complete list of all contract or federal employees who 10/28/05 Press) are acting as FEMA field inspectors to include; name, address, city, state, zip, telephone, date started, date completed, and area assigned. Elain Chan is the primary owner of this case. Kaitlynn Connelly (Input) All contracts awarded under Solicitation 10/28/05 #HSFEMW05Q0060, the DISK ARRAYS IN SUPPORT OF FEMA SECURITY REQUIREMENTS requirement. (Katrina) Nomi L. Castle (Castle & All communications between FEMA and all or any 10/28/05 Associates) individual(s) or entities regarding the El Nino storm of 1998 and beyond. Lynne Skelley (FSI) Contract awarded from solicitation number 10/28/05 HSFEHQ05R0031 for the Media Clipping Services program. Doug Chappelear (CMG Copy of FEMA contract HSFE04-05-P-7015 and all 10/28/05 Logistics, Inc.) supporting documentation. Joel R. Kupferman (New Reports by/from FEMA employees assigned to New 10/28/05 York Environmental Law and Orleans Katrina/Rita cleanup efforts given to OSHA Justice Project) Thomas L. Forman, CCP Records relative to the recent selection of the Deputy 10/31/05 Director, Office of National Security Coordination. Megan O'Matz (Sun- Referral from DHS OIG of records they located that are 10/31/05 Sentinel) responsive to a request by Ms. O'Matz. Her request was for a copy of "the OIG-50-20 report of May 2005, titled Audit of FEMA's Individuals and Households Program in Miami-Dad County, Florida, for Hurricane Frances." Jeffrey Cull (The News- A detailed listing of money spent by FEMA for 11/1/05 Press) Response Assistance (Mission Assignments) for Hurricane Wilma. Judith P. Falk (Flemming Records pertaining to the Environmental Protection 11/1/05 Zulack Williamson Zauderer Agency's response following the World Trade Center LLP) site in lower Manhattan, after the 9/11/01 terror attacks. Richard Berkowitz Records pertaining to a past FEMA employee. 11/1/05 Claire Vitucci (The Press- Records having to do with FEMA's California 11/2/05 Enterprise of Riverside and earthquake recovery plan. San Bernanrdino Counties) Stephen Garcia 1) Annual federal budgetting for natural-caused 11/2/05 disasters within the U.S. from 1990 to 2005, 2) Budgetted amount spent for aid in the U.S. from 1995 to 2005 involving natural disasters, and 3) the total amount of federal aid sent to assist the state of Texas since 1980.

Page 9 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received David E. Williams (Citizens Expenditures related to the cost of Katrina cleanup and 11/2/05 Against Government Waste) debris removal from Sep 1 - 30, 2005. Michael DeStasio Records showing how much FEMA spent on relief 11/2/05 efforts in the aftermath of Hurricane Katrina, thru September 25, 2005. Michael J. Farley (Bechtel) Copies of all contracts, including any task orders issued 11/2/05 thereunder, between FEMA and Fluor Enterprises, Inc. This request includes Contract Numbers HSFEHQ04D0126 and HWFEHQ05D0471 and any task orders issued under these contracts. Claire Taylor (The Records in ref to Katrina and Rita: 1) List of all 11/2/05 Advertiser) Individual Assistance, Housing and other needs payments made, including payees' names, address, city, county/parish, telephone, etc., 2) FEMA Preliminary damage estimates by county/parish. All states. 3) Project worksheet summaries, including economic calculations leading up to the disaster declarations. 4) List of payments awarded and distributed by FEMA under it Public Assistance program to state, county/parish, local governments and other groups or agencies. All states. 5) List of money spend by FEMA for Mission Assignments. 6) List of contracts awarded for response, rescue, recovery, cleanup, including company name, address, amount of contract, location of work. 7) All claims to the NFIP organized by town, including dollar amount of the claims, premiums paid by NFIP members by town. Lousianna only. 8) All Small Business Administrations loands applied for by businesses and individuals. David E. Chamberlain Records concerning a recipient of FEMA individual 11/2/05 (Chamberlain McHaney, assistance Attorneys at Law) Meghan Martin Resume of Michael D. Brown and R. David Paulison 11/2/05 Ron Nixon (New York Times) A copy of FEMA's Individual and Household program 11/3/05 database of assistance to individuals in federally declared disaster areas for the past three years. Joby Warrick (The All contracts, tasking orders and correspondence 11/3/05 Washington Post) between FEMA and Landstar System Inc., and its subsidiaries, between Jan 1, 2001 and Oct. 31, 2005. And all documents, contracts and correspondence between FEMA and the state of Louisiana pertaining to the purchase of, or requests for, emergency communications equipment between Aug. 29 and Oct. 31, 2005. Joby Warrick (The All documents responsive to FEMA FOIA request 06- 11/3/05 Washington Post) 005 (records pertaining to contracts awarded by FEMA in support of Hurricane Katrina; originally requested by U.S. Rep. George Miller. Joby Warrick (The All documents responsive to FEMA FOIA request 06- 11/3/05 Washington Post) 009 (originally submitted by Stephen R. Verbit,

Page 10 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received requesting documents pertaining to (1) requests or proposals by federal agencies concerning federalizing state or local law enforcment in Louisiana in response to Katrina; (2) Louisiana's responses to those requests or proposals; (3) Katrina-related communications between or among certain senior Bush administration officials; (4) funding for implementing Hurricane Pam exercises; and (5) Louisiana G. Blanco's exclusion of certain parishes from federal emergency requests. Joby Warrick (The All documents responsive to FEMA FOIA Request 06- 11/3/05 Washington Post) 012 (originally submitted by Steve McGonigle of the Dallas Morning News, requesting documents related to FEMA's dealings with Global Limo Inc., of Pharr, TX) Joby Warrick (The All documents responsive to FEMA FOIA request 06- 11/3/05 Washington Post) 046 (requesting FEMA after-action reports, "hot washes," timelines and evaluations related to Hurricane Katrina; originally submitted by Alan Miller of the Los Angeles Times) Joby Warrick (The All documents responsive to FEMA FOIA request 06- 11/3/05 Washington Post) 047 (requesting documents related to FEMA personnel shortages and hiring freezes and delays; originally submitted by the Los Angeles Times.) Joby Warrick (The All documents responsive to FEMA FOIA request 06- 11/3/05 Washington Post) 031 (requesting information about victims of Katrina in Mississippi and Louisiana; originally submitted by the Chicago Tribune.) Joby Warrick (The All documents responsive to FEMA FOIA request 06- 11/3/05 Washington Post) 033 (requesting copies of all documents submitted to Congressional committees investigating the agency's response to Katrina; originally submitted by the Los Angeles Times.) Joby Warrick (The All documents responsive to FEMA FOIA request 06- 11/3/05 Washington Post) 021 (originally submitted by the Times-Picayune, requesting communications and other documents related to FEMA Rapid Needs Assessment Teams during Katrina.) Martin T. Layland II Copy of Rules, Regulations and Guidelines that are 11/3/05 used in the Individual and Households Program (IHP). Please include any additions that apply to Disaster #1604 (Mississippi - Katrina) Jacob Jost (NBC Nightly Copy of 4 specific databases maintained by FEMA 11/4/05 News) Region VI: 1) FEMA-1264-DR-LA, 2) FEMA-1269-DR- LA, 3) FEMA-1314-DR-LA, 4) FEMA-1380-DR-LA. Velinda G. Parker (Office List of Credit Card holders for FEMA 11/8/05 Depot, Business Svc Div) Arnell Tezeno Itemized list naming the specific types of food and other 11/8/05 relief items that were given to the Bureau of Prisons for the inmates, by Red Cross and/or FEMA because of Hurricane Rita in Sep 2005.

Page 11 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Julie Scharper Copy of complaints of discrimination filed against FEMA 11/8/05 by the residents of Louisiana, Mississippi or Florida in the past four years. Megan O'Matz (Sun- FEMA's individual claims records for Hurricane Wilma, 11/8/05 Sentinel) DR-1609, for the Individual and Household programs for the state of Florida. Phillip A. Ritter Copy of the contract between FEMA and Gulf Stream 11/9/05 Coach, Inc. covering the manufacturing and transporting RV's from Elkart Indiana to FEMA staging areas through the United States. Jaimi L. Dowdell (St. Louis Individual assistance applications by zip code filed by 11/9/05 Post-Dispatch) victims of Hurricane Katrina. Megan O'Matz (Sun- Copy of FEMA's individual claims records for Hurricane 11/10/05 Sentinel) Rita - DR-1606 and DR-1607 for the Individual and Household programs for the following states: Texas and Louisiana. Megan O'Matz (Sun- Copy of FEMA's individual claims records for Hurricane 11/10/05 Sentinel) Katrina -- DR-1603, 1604 and 1605 -- for the Individual and Household programs for the following states: Alabama, Louisiana and Mississippi, for the period Aug 29, 2005 thru present. Jeff Bliss (Bloomberg News) All contracts related to Hurricanes Katrina and Rita that 11/10/05 were in a "limited competition." Craig Schneider (Atlanta FEMA's spending by storm evacuees of federal 11/10/05 Journal-Constitution) assistance since September 1, 2005 for the following Georgia counties (Pickens, Hall, Bartow, Cherokee, Forsyth, Barrow, Gwinnett, Paulding, Cobb, Fulton, Walton, Newton, Rockdale, DeKalb, Douglas, Clayton, Henry, Spalding, Fayette, Coweta, and Carroll. William D. Weitzel Contract with Carnival Cruise Ship Lines and FEMA. 11/10/05 Timothy Sawa (Canadian Copy of all documents drafted by, sent by, received by, 11/10/05 Broadcasting Corporation) or in the possession of former FEMA Director Michael Brown or his staff that refer or relate to Hurricane Katrina or the preparation for or the response to Hurricane Katrina. Timothy Sawa (Canadian Copy of former FEMA Director Michael Brown's 11/10/05 Broadcasting Corporation) schedules from Aug 20, 2005 through Sep 10, 1005, including his calendars, datebooks, appointment logs, and telephone logs. Timothy Sawa (Canadian Incident Action Plans relating to Hurricane Katrina, all 11/10/05 Broadcasting Corp.) after-action reports, "hot washes", timelines, retrospective evaluations, or investigations by or on behalf of FEMA or its contractors or consultants that refer to Hurricane Katrina. Daniel Lathrop (Center for Copy of all electronic mail and similar messages to and 11/10/05 Public Integrity) from former FEMA Director Michael Brown during his entire period of employment with FEMA. Request was amended via phoncon with Daniel Lathrop on April 12, 2006, to only include Mr. Brown's emails that have been

Page 12 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received prepared for release to several media outlets. Mara N. Lee (Scripps Copy of redacted computer records of quality control 11/10/05 Howard News Service) review of inspections for grants to individuals in the federal disaster 1573, a response to winter storms in Indiana in January and February. Christine Stapleton (The Copy of applications for assistance paid to victims of 11/14/05 Palm Beach Post) Hurricane Wilma under FEMA's Individuals & Households Program (IHP). Neta P. Bland Records pertaining to an individual's records 11/15/05 Allan P. Whitehead (Frese, Records pertaining to a FEMA employee 11/15/05 Hansen, Anderson, Anderson, Roche, Heuston & Whitehead, P.A., Attorneys at Law) Glenn Aikin Specifications, Bid response and Contract of four 11/17/05 separate contracts. Kevin Frankovich (CGR Copy of a contract with AmeriCold Logistics, Inc, 11/17/05 Associates, Inc.) including all modifications and the original RFP to include sections L and M. Jane Tull (Texas City Fire Copy of FEMA Grant EMW-2003-FG-17025 11/17/05 Department) Thomas Donlan (Barron's Copy of a list of FEMA contracts related to Hurricane 11/17/05 Magazine) Katrina and the amounts awarded for each contract during the period from 8/29 to 9/30/2005. Thomas Lundby Copy of itemized schedules of expenditures of FEMA 11/17/05 reimbursements for the Boone County Fire Protection District of Missouri, for 2002, 2003, 2004, and 2005, as well as itemized schedules of expenditures of Federal Deployment reimbursement for the Boone County Fire Protection District of Missouri, for 2002, 2003, 2004 and 2005. Elaine is the primary owner of this case. Chris Joyner (Clarion-Ledger Copy of agreements between FEMA and other parties 11/17/05 of Jackson, Mississippi) pertaining to the leasing of sites for temporary housing in the state of Mississippi following Hurricane Katrina; to include 1) names of property owners, 2) spaces leased, 3) spaces occupied, 4) cost of lease, 5) terms of the lease, and 6) other information contained in the agreements. Megan O'Matz (Sun- Copy from NEMIS database of FEMA's individual claims 11/18/05 Sentinel) records for Hurricane Wilma, DR-1609, for the Individual and Household programs for the state of Florida. Ronald C. Williams All FEMA contracts with Circle B Enterprises, Inc. of 11/21/05 Ocilla, GA or with Circle B's CEO. (Katrina) William L. Bransford (Shaw, Copy of the memorandum (date unknown), read to a 11/21/05 Bransford, Veilleux & Roth) FEMA employee by Deputy Director, Recovery Division, concerning performance John Guner (Conroy Records pertaining to an IA applicant. 11/21/05 Simbireg, Gannon, Krevans,

Page 13 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Abel, P.A.) Gary Fineout (The Miami A list of contracts, including description of contract and 11/21/05 Herald) amount of contract, awarded by FEMA to eprform work in the state of Florida connected with the disaster caused by Hurricane Wilma. Mike Salinero (Tampa Copy of the repetitive loss numbers for NFIP policy 11/21/05 Tribune) holders in Hillsborough County for 2004 and the most current for 2005, broken down by zip code. Michael DeStasio How much money FEMA spent on hurricane relief 11/21/05 efforts during September 2005. (Katrina) Jeffrey F. Cull (The News- 1. A list of FEMA field inspectors identifying number tied 11/22/05 Press) to the unique Rgsn_Id number in the NEMIS database for the federal disasters 1539, 1545, 1551, and 1561; and 2) All emails to or from former Under Secretary Michael Brown from Aug. 13, 2004 to Apri 1, 2005. (Katrina) John Gilmore Copy of all records in FEMA's possession between Jan 11/23/05 1, 2000 and present, concerning following companies: 1) Airline Automations, Inc., of Tucson, AZ; 2) EagleForce Associates, of McLean, VA; 3) Amadeus, an international company with offices in many cities around the world; and 4) Language Analysis Systems (LAS), of Herndon, VA, and internationally. Amy Sherman (The Miami Copy of following records related to Hurricane Wilma in 11/23/05 Herald) Broward and Miami-Dade counties: 1) The database of claims FEMA has paid through the individual assistance program for housing and other needs in Broward by zip codes and Miami-Dade by zip code; 2) FEMA's preliminary damage assessments for Broward and Miami-Dad counties for public and private property; 3) Claims FEMA has paid through the public assistance program in Broward and Miami-Dade to government agencies including cities, towns, counties, and any other government agencies. Greg Harman (Houston Any records maintained by FEMA pertaining to a 11/28/05 Press) specific individual residing in the state of Texas. Eve Samples (The Palm All documents released as a result of U.S. District 11/28/05 Beach Post) Judge John Steele's ruling issued Nov. 4, in the case of The News-Press et all vs. US DHS and FEMA. Glenn Aikin Copy of the following contracts: W912P8-05-D-0025; 11/28/05 W912P8-05-D-0024; W912P8-05-D-0023; W912P8-05- D-0022 Noah Bierman (Miami The number of funerals FEMA has paid for (in part or in 12/2/05 Herald) whole) during the 2005 hurricane season and the amount spent on these funerals, broken down individual storms per each county. (Katrina) Michael Ravnitzky Copy of of the administrative tracking file associated 12/2/05 with the FOIA request from the News-Press newspaper to FEMA, as written about in their Nov 27, 2005 article

Page 14 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received "FEMA survey data kept secret." (Katrina) Peter S. Stromquist Records pertaining to: 1) Awarding of FEMA contracts, 12/1/05 RFPs and purchase orders for debris removal, purchase of good and services, rental of real property, during 8/20/05 thru 11/14/05, within the Louisiana cities of Bogalusa, Franklinton, and Vernado; 2) Requests by these cities to FEMA for reimbursement of Katrina related expenses; 3) Requests by the Parish of Washington, LA to FEMA for reimbursement of Katrina related expenses. Hope S. Yen (The Copies of documents relating to justification of FEMA's 12/2/05 Associated Press) award of no-bid and limited-bid government contracts for hurricane relief for the following 10 companies: Bechtel, Fluor, CH2M Hill, Shaw, Gulf Stream Coach, Landstar Express, Circle B Enterprises, Morgan Building & Spas, Carnival Cruise Lines, Fleetwood Enterprises. (Katrina) Kevin McCoy (USA Today) Copy of FEMA's Individual and Household Program 12/2/05 claims submitted to date, sorted by zip code, as well as records of all FEMA payments made in response to those claims. Ronald L. Rudolph Copy of contracts issued to Bechtel, Fluor, Shaw and 12/2/05 CH2MHILL, for response to Katrina Ronald L. Rudolph Copy of the following Katrina related contracts: EMW- 12/2/05 2001-C00001 (Alltech, Inc), EMW-2000-C00003 (Dewberry & Davis), EMW-97-C00175 (Fluor Daniel, Inc), EMW-2000-C00002 (Michael Baker Jr., Inc.) Nell Hahn (Advocacy Center) Request for 34 different types of records pertaining to 12/2/05 FEMA's efforts in response to Hurricanes Katrina and Rita in the state of Louisiana. The various types of records sought ijnclude policy statements, Individual Household Program data, Mobile home requirements, disability considerations, policies toward serving particular groups, such as the elderly, families with children, persons with disabilities, records concerning temporary housing opportunities afforded people, FEMA's remedial action management plan reports, etc, etc. Boris Shor (University of Copy of county-level FEMA disaster expenditure data, 12/2/05 Chicago) preferrably from 1989 thru 2005. Chris Gosier (Federal Times) Copy of all records related to FEMA's awarding of 12/2/05 Katrina related contracts to the following companies: Fluor Corp, Bechtel Corp, CH2M Hill, and the Shaw Group. Tom Rybarczyk (Chicago Copy of all bills submitted to FEMA for the operation of 12/2/05 Tribune) the Tinley Park Shelter for Katrina victims. Brendan Kirby Copy of any FEMA contract with Corporate Lodging 12/2/05 Consultants Inc. since Aug. 29, 2005. Ken Glozer Copy of all Katrina related records for the following 12/2/05

Page 15 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received types of information: 1) Name and address of each electric cooperative receiving FEMA assistance; 2) Amount of FEMA assistance provided to each electric cooperative and whether the assistance was grants or loans; 3) Name and address of each publicly owned electric utility receiving FEMA assistance; 4) Amount of FEMA assistance provided to publicly owned electric utilities. Ernest B. Abbott (FEMA Law Request Invoices or Progress Reports from Mission 12/6/05 Associates, PLLC) Assignments tasked to the Army Corps of Engineers for debris removal contractors generated by Hurricanes Rita and Katrina in the States of Louisiana, Texas, Alabama, Florida and Mississippi. Ernest B. Abbott (FEMA Law Copy of any Project Worksheet, including any 12/6/05 Associates, PLLC) attachments, that has been prepared by FEMA covering the work of DNA testing of victims of Hurricane Katrina in the States of Louisiana and Mississippi, and matching to DNA taken reference samples. Heather F. Newton (Jones Request includes 14 different types of records being 12/6/05 Day on behalf of National sought: 1. Mission Assignment to HUD to provide Law Center on disaster housing to Katrina victims; 2. Documents Homelessness & Proverty reflecting guidance, scripts or information provided to (NLCHP)) personnel operating FEMA's toll free lines; 3. Documents detailing information required by disaster assistance applicants to qualify for housing assistance; 4. Guidance provided to FEMA employees at Disaster Recovery Centers; 5. Documents showing eligibility for FEMA rental assistance; 6. Form letters FEMA sends to applicants; 7. Form letters denying assistance; 8. Guidance provided to FEMA regarding multiple applications from same address; 9. Number of denials based on multiple applications; 10. Records showing county of origin and county of destination of evacuees; 11. Documents notifying applicants about Individual Household Program assistance for persons with disabilities; 12. Criteria FEMA applies in determining whether applicant must complete a Small Business Administration application; 13. Daily bulletins FEMA distributed to Young Lawyers Division of the ABA; 14. Documents concerning eligibility of eprsons who were homeless before Katrina for Other Needs Assistance. Steven J. Barry Copy of the contract for $2,803,437 awarded to Security 12/6/05 Services NW, Inc. on Oct 27, 2005 for Holiday cruise ship security, contract number HSFE04-06-P-4017. (Katrina) Jeff Stachewicz (FOIA Copy of Contract and statement of work and relevant 12/6/05 Group, Inc) pricing for FEMA contract HSFEHQ-04-D-0126 Infrastructure Support Services Project (Public Assistance - TAC Contract), awarded to Fluor Enterprises, Inc. (Katrina)

Page 16 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Jeff Stachewicz (FOIA Copy of Contract and statement of work and relevant 12/6/05 Group, Inc.) pricing for FEMA contract HSFEHQ-05-D-0471 Individual Assistance (IA) contract (Housing), awarded to Fluor Enterprises, Inc. (Katrina) Jason M. Bilbe (Stone 1. Records pertaining to the authority by which FEMA, 12/6/05 Pigman Walther Wittmann the Louisiana National Guard occupied New Orleans LLC) Saints facility pursuant to Katrina; 2. Records showing all agencies, entities, companies and/or individuals that occupied the Saints facility; 3. Similar records showing authority to occupy the New Orleans Zephyrs facility and field pursuant to Katrina, as well as what agencies, etc. occupied the facility. Ralph Pittman Course catalog under the US Fire Administration and 12/6/05 also the self-help study course on Emergency Response to Terrorism. P. Raymond Lamonica Records pertaining to the adoption of Response and 12/6/05 (Louisiana State University Recovery Directorate Policy Number 9524.4 or System) Response and Recovery Directorate Guidance No. 4511.61 E. Larry M. Roedel (Roedel 1. Records pertaining to the authority by which FEMA, 12/6/05 Parsons Koch, Blache the Louisiana National Guard occupied New Orleans Balhoff & McCollister) Saints facility pursuant to Katrina; 2. Records showing all agencies, entities, companies and/or individuals that occupied the Saints facility; 3. Similar records showing authority to occupy the New Orleans Zephyrs facility and field pursuant to Katrina, as well as what agencies, etc. occupied the facility. Eliot Kleinberg (Palm Beach 1. Flood Insurance policy and claim statistics by month 12/8/05 Post) for communities in Florida, from Oct 2004 thru Present; 2.All grant applications submitted to the FEMA Hazard Mitigation Grant Program (HMGP) or the Pre-Disaster Mitigation Program (PDM) by Palm Beach county and municipalities, agencies and qualifying non-profit organizations under disaster declarations for Hurricanes, Frances, Jeanne and Wilma; 3. Instructs and training manuals used by FEMA to distribute FEMA aid programs within Palm Beach, Martin or St. Lucie counties in Florida, under the federal disaster declaration for Wilma; 4. Electronic data of applications to, status of, payments to or denail of aid to individuals, businesses or organizations applying for aid or relief in 10 separate relief programs; 5. Instructions and training manuals used by FEMA to train employees regarding the hiring of vendors or sub-contractors. (Katrina) Yolanda Rodriguez (Atlanta Copy of documents listing the monies paid to hotels and 12/2/05 Journal-Constitution) motels to house Hurricane Katrina evacuees in Georgia from Sep 2, 2005 to present. Ronald L. Rudolph Copy of the following contracts: HSFEHQ-04-D0126, 12/13/05 HSFEHQ-04-D0127, and HSFEHQ-04-D0128 Steven J. Barry (The Leader) Copy of the contract for $2,803,437 awarded to Security 12/14/05

Page 17 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Services NW, Inc. on October 27, 2005 for Holiday cruise ship security, contract number HSFE04-06-P- 4017. (Katrina) Brett York, Esq All written materials detailing the number of casualties 12/14/05 and other information concerning efforts to minimize the reporting of casualties that occurred in New Orleans, LA in the 30 days after Hurricane Katrina. Julie H. Perry (Weinberg, 1. Any statistical information, reports, data, file materials 12/14/05 Wheeler, Hudgins, Gunn & or other documents regarding persons submitting Dial, LLC) applications for relief arising from a series of rain events which took place on July 8, 2001 in Wyoming County, WV; 2. Any statistical information, reports, data, file materials or other documents regarding relief requested and provided by FEMA to the 41 zip code geographical areas arising from the events cited above.; specifically including the dollar amount of relief requested and the amount provided by FEMA. Zanta Stroud (Legal Request for records concerning a previous employee of 12/14/05 Partners, L.P.) FEMA. Lynne Skelley (Federal A clearly releasable copy of the basic contract including 12/14/05 Sources, Inc.) the statement of work for the contract awarded from solicitation #EME2001CO0002 for the CSEPP Support III program. R. Steven Daniels A copy of the following information from the FEMA 12/14/05 (Department of Public Policy disaster declaration records: all turndowns and & Admin -- California State withdrawals from January 1, 2004 to December 31, University, Bakersfield) 2005. Anthony Cormier (The News 1. Any Public Assistance Project Worksheet Summaries 12/14/05 Herald) for the following Disaster Declarations: 1602-DR, Florida; 1595-DR, Florida; 1551-DR, Florida. Only include awards for the following counties: Bay, Calhoun, Franklin, Gulf, Holmes, Jackson, Liberty, Okaloosa, Walton and Washington. 2. Any Individual Assistance awards for the same disasters and same counties. 3. Any lodging expense reimbursements for hotel/motel stays in Florida between 8/28/05 and present. (Katrina) Milton Wilson, Jr. (Housing Records concerning an applicant for FEMA individual 12/14/05 and Community assistance Development Dept, City of Houston) Joanne Eldridge (Routt Records pertaining to requests for MAP revisions of an 12/14/05 County Attorney's Office, individual's property. Routt County Courthouse) Representative Bennie Copy of the Temporary housing breakdown contracts 12/16/05 Thompson (Ranking member used in Florida after the 2004 hurricanes. of the Homeland Security Committee) Jeff Bliss (Bloomberg Press) Copy of any and all emails that were sent from FEMA to 12/18/05 the House Select Bipartisan Committee, Chaired by

Page 18 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Representative Tom Davis, to investigate the preparation and response to Hurricane Katrina. Melanie Payne (The News- All data from the FEMA Inspection Services Customer 12/23/05 Press) Satisfaction Surveys for Disaster #1609 Melanie Payne (The News- 1) Copy of the lease and/or contracts pertaining to the 12/23/05 Press) property located at 10747 68th Terrace, Live Oak, FL 32060 in Suwanee County Florida; 2) Copy of all correspondence related to the lease of the Live Oak property including emails, memos, and phone records. Amy Davis (KPRC-TV) Copy of the database of hurricane evacuees staying in 12/23/05 hotels and motels paid for by FEMA. Tom-Tsvi M. Jawetz (ACLU) 1) All documents pertaining to any deaths that occurred 12/23/05 during or after transport of any person who had been housed at Orleans Parish Prison (OPP), since Aug 26, 2005; 2) All documents pertaining to the collection of dead bodies from any site to which inmates who had been housed at OPP were transported Janice V. Fisher (Law Copy of any and all non privilege information pertaining 12/23/05 Offices of Fisher & to the repairs of an individual's outside property since Associates, P.A.) October 2005. Richard S. Corenthal (Meyer, Copy of records reflecting grants to the city of Mount 12/23/05 Suozzi, English & Klein, Vernon Fire Dept located in Westchester County, NY, P.C.) NY. Charles Scalise (Pantas Law Copy of FEMA contract with Allied Protection Services, 12/23/05 Firm) Inc. John Posey Flood Insurance policy and flood loss statistics for New 12/23/05 Jersey municipalities from 1978 to 2004, broken down by year. Shauna Daly, Devorah Adler Copies of all communications between FEMA and 12/23/05 eleven different public officials listed, dating from from 1970 to present. Colena J. Novacek Copy of contracts and or agreements entered into by 12/23/05 FEMA with A& V Acquisitions, and/or OK'S Cascade Company in response to Hurricanes Katrina, Rita, and Wilma in 2005. Melanie Payne (The News- All data from the FEMA Inspection Service Customer 12/23/05 Press) Satisfaction Surveys for Disaster numbers 1593, 1594 and 1595. Melanie Payne (The News- All data from the FEMA Inspection Service Customer 12/23/05 Press) Satisfaction Surveys for Disaster numbers 1606, 1607. Melanie Payne (The News- All data from the FEMA Inspection Service Customer 12/23/05 Press) Satisfaction Surveys for Disaster numbers 1602, 1603, 1604, and 1605 Darren Rittenhouse Copy of contract with NAICS: 493110, Award Date: 12/23/05 11/1/2005, Contractor: J&W Services. To include all reports submitted to FEMA by contractor which may show but is not limited to warehouse space occupied, number of line items, number of orders, transportation

Page 19 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received and unit costs. Elaine Chan is the primary owner of this case. Kevin Frankovich (CGR Copy of current contract with Reddy Ice, Inc. 12/23/05 Associates, Inc.) Megan Clarke (The Atlanta A cumulative report by zip code of where Hurricane 12/27/05 Journal-Constitution) Katrina applicants relocated to. Edward Geiss Copy of guidelines that FEMA used to determine which 12/28/05 person in the disaster area from Hurricane Katrina qualified to receive the $2000 expedited assistance and the guidelines used to determine which persons in the disaster were not qualified to receive the $2000 expedited assistance. Carrie Tournillon (Texas Request includes a comprehensive list of 50 different 12/29/05 Legal Services Center) types of records relating to the Joint Housing & Transition Plan for Katrina & Rita Victims in Texas. Rodriqueze R. Wright Copy of all Executive Orders regarding FEMA 12/29/05 Gordon Russell (The Times- A table or spreadsheet showing the relocation locality 12/29/05 Picayune) (by Zip code, preferably, or by city or county otherwise) of all individuals who applied for FEMA emergency assistance in the wake of Hurricane Katrina, as well as the applicant's pre-Katrina Zip code (or city or county, if zip code is not available). Kaitlynn Connelly (Input, Copy of contracts awarded under Solicitation 12/29/05 Inc.) #EMW2003TAC, the Technical Assistance Contract TAC requirement. Stacey Bellich (Macuga & Any records pertaining to fire/explosion and subsequent 12/29/05 Liddle, P.C.) evacuation of the surrounding community that occurred on or about Aug 9, 2005, at the EQ Resource Recovery, Inc. hazardous waste facility located at 36354 Van born Road, in the City of Romulus, MI. Richard Neuberger Price guides on what FEMA pays for certain services, 1/4/06 including any requirements that need to be met to be awarded a contract Bertram E. Lacey (Sales & Contracts awarded to Solicitation numbers EME98-CO- 1/4/06 Marketing, National 0001/002 and HSFEEM04C0001 for Facility Support Commercial Laundry) Services contracts in which Laundry and Linen Services are provided for the National Training Center Emmitsburg, MD. Anna Varela (The Atlanta All written or electronic correspondence between FEMA 1/5/06 Journal-Constitution) and the Governor's Office of the State of Georgia, the Georgia Emergency Management Agency and Georgia's Department of Community Affairs pertaining to Hurricane Katrina. Tiffany Solig (Grant Unclear -- sending a clarification letter asking for an 1/4/06 Consultants of America, Inc) explanation of what they want, along with a fee agreement letter. Belinda Miller, Deputy Records pertaing to flood insurance premiums collected 1/5/06 General Counsel (Florida and claims filed with the National Flood Insurance

Page 20 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Office of Insurance Program: 1 Total amount of premiums collected, by Regulations) state, since the inception of the program; 2. Total amount of claims paid, by state, since the inception of the program; 3. For Florida, as much information as is available on the location of properties for which claims have been paid, particularly concerned with claims paid on coastal properties in Florida. Dan Stockman (The Journal Current Individual Assistance Records for Disaster 1476 1/6/06 Gazette) (07/11 Indiana, Severe Storms, Tornadoes, and Flooding) Lynne Skelley (FSI) Basic contract including the statement of work for 1/19/06 contract awarded under solicitation #HSFEMW05Q0036 for the Hazmat ID Command System program. Mitchell R. Kreindler Copy of any contracts entered into with CH2M HILL to 1/19/06 (Kreindler & Associates, provide and install temporary trailers on private property P.C.) in areas that were ravaged by Hurricanes Katrina and Rita. James L. Anderson Amount of federal aid provided to six counties in South 1/19/06 Carolina from a severe ice storm in that area in December 2002. (FEMA-1451-DR) Cynthia Leonor Garza Request public records pertaining to funeral expense 1/19/06 (Houston Chronicle) reimbursement as a result of Hurricanes Katrina and Rita. Ellen A. Fredel, P.C. Records pertaining to a FEMA employee 1/19/06 David Hinojosa An itemized list of any and all aid given to the Bureau of 1/19/06 Prisons facilities Beaumont FCI-Low, FCI-Medium Beaumont, USP Beaumont and Beaumont Federal Camp, by Red Cross and/or FEMA, because of hurricane Rita, in September 2005. Brenda Holmon (RGF Copy of the current and modifications (EM2-2001-BP- 1/19/06 Consulting Corp.) 0351) for Mail Services currently performed by LAM Associates Gordon Russell (The Times- Any and all documents, including but not limited to 1/19/06 Picayune) correspondence, memoranda and emails, received or generated by FEMA, regarding the Old Gentilly Landfill in eastern New Orleans. Jeff Brown (Parsons Records pertaining to FEMA Major Disaster 1/19/06 Brinckerhoff) Declarations: No. 1392 (New York Terrorist Attack), No. 1551 (Florida - Hurricane Ivan), and No. 1379 (Texas - Severe Storms and Flooding). Dr. Sean Herlihy (Texas List of Katrina evacuees so they can randomly interview 1/23/06 Southern University) 70 of them as part of a university research project. Richard W. Novak, Sr. Information regarding FEMA's contract with PaRR, 1/23/06 specifically, Partnership for Response and Recovery, a Dewberry & Davis LLC, URS Group, Inc., SSI Joint Venture commonly referred to as PaRR Inspections. Joseph Orlando The complete bidders list for solicitation HSFEHQ-06-R- 1/23/06 8a MS, HSFEHQ-06-R-SB MS, HSFEHQ-06-R-SB LA.

Page 21 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Yolanda Rodriguez (Atlanta Most recent list of hotels that are still housing Hurricane 1/23/06 Journal Constitution) Katrina and Hurricane Rita evacuees in Georgia. Lea A Herald (Harter, Copy of any and all Public Assistance documents 1/24/06 Secrest & Emery LLP) relating to the severe snow storm of December 24 to December 29, 2001, FEMA-1404-DR-NY. Joe Ellis (KDFW Fox 4 Names and addresses of the hotels/motels paid to 1/25/06 News) house hurricane evacuees in Texas; to include amounts paid to each hotel, the number of rooms paid for, the length of the stay, and the per room cost. Jack Fitzpatrick Copy of FEMA Grant Applications for FY05, FY04 and 1/25/06 FY03 under The Assistance to Firefighters Funding program (AFG) submitted by the Boiling Springs Fire Department. Roger Aronoff, Media Records between Jan 1, 1990 and Feb 7, 2005, 1/4/06 Analyst & Executive regarding payment, or an obligation to pay: 1. Persons Secretary (Accuracy in who are representatives of the news media; 2. News Media, Inc.) media entities; 3. Public relations firms; 4. Non-profit organizations; and 5. Non-profit organizations that have published information about any aspect of the operation of our agency, including any of its plans, proposals, acts, procedures, or functions. Janet Roberts (New York Records about "deaths related to Hurricane Katrina." 1/17/06 Times) Brian Prusko (Associate Final report that was compiled following the Hurricane 1/9/06 Producer, Towers Pam exercise. (katrina) Productions) Alan Murphy Third party request for Privacy Act-protected records. 1/6/06 Philip A. Moffat (King & A third party request for Privacy Act-protected records 1/6/06 Spalding LLP) Sheri Z. Stewart Request for work address and work phone number of 1/11/06 13 FEMA employees Janice V. Fisher (Law Third part request for Privacy Act-protected records. 1/10/06 Offices of Fisher & However, request includes a notarized statement from Associates, P.A.) 1st party. Cynthia John Coffin Referred to us from DHS OIG. Request for any claims 1/13/06 filed for a specific property Bradley H. Thompson Public Assistance records pertaining to DR-1558 (West 1/25/06 (Cassidy, Myers, Cogan & Virginia Severe Storms, Flooding and Landslides). Voegelin, L.C.) Scott H. Amey (Project On List of all FEMA purchase card transactions, including 1/25/06 Government Oversight) the purchase date, item purchased, and purchase amount related to Hurricane Katrina. Matthew Brown (Times Contracts related to vessel salvage/debris removal 1/30/06 Picayune) operations being performed by U.S. Coast Guard and U.S. Navy contractors (specifically Donjon Marine and any of its subcontractors) following Hurricanes Katrina and Rita. Joshua Norman (Sun Herald Seeking the following information pertaining to people 1/30/06

Page 22 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received of Biloxi) still unaccounted for by FEMA because of Hurricane Katrina: Names, ages, contact information, who is seeking them, where they are from and any other biographical information. Len Suzio (GeoDataVision) A list of all current declared disasters, sorted by County 1/30/06 Name, State FIPS, DFRN Date, Incident Type, IA, PA, Hazard Mitigation Program. Thomas P. Marian (Jones Records of decisions made by FEMA with regards to 1/30/06 Walker) Stafford Act reimbursements to the Virgin Island Water and Power Authority for damages resulting from Hurricane Hugo. Thomas P. Marian (Jones Records of decisions made by FEMA with respect to 1/30/06 Walker) Stafford Act reimbursements to any claimant for pollution damage resulting from hurricanes or any other major storms or floods. Steven R. Giglio National Flood Insurance Program payments made on 1/31/06 behalf of two individuals Erin Olson FOIA log showing Hurricane Katrina requests 1/31/06 Samantha Frank Copy of FOIA logs showing Katrina requests 1/31/06 Barbara A. Parask Records maintained by FEMA that pertain to a specific 1/31/06 residence Randall S. Hetrick (Adams Complete list of companies who have entered into with 1/31/06 and Reese LLP) FEMA "service and supply" contracts worth $50,000 or more relating to the recent natural disasters along the Gulf Coast Misty M. Noble-Hodge A complete listing of individuals, by name and address, 2/2/06 (Louisiana Foundation receiving FEMA assistance specifically for housing, Against Sexual Assault) including funds for hotel fee waivers, funds for or provision of a FEMA trailer, and/or funds for or provision of housing in apartments or HUD homes as a direct result of Hurricane Katrina and Hurricane Rita. Julie Baxter (WAFB9, A breakdown by zip code and parish of the dollar 2/9/06 Louisiana's News Channel) amounts, and the number of receipients collecting individual assistance in Louisiana after Hurricanes Katrina and Rita. And a breakdown by parish of the dollar amounts of public assistance in Louisiana after Hurricanes Katrina and Rita. Erin Stock Copy of FOIA log for period Jan 1, 2005 thru Jan 1, 2/9/06 2006 Lindsay Thomas Copy of FOIA log for period September 2005 to Present 2/9/06 Jeff Schweers (USA Today) FEMA worksheets, inspection reports, photos and other 2/9/06 documentation submitted for hurricane-related repair work to railraod crossings in Florida for the 2004 and 2005 hurricane season. (Katrina) Chris Adams (Knight Ridder Hurricane Katrina contracts. DOJ referred 8 Mission 2/9/06 News) -- Referral from DoJ Assignments that FEMA had issued to them for Katrina relief efforts. Angela Wilt Cox, Attorney at Request for Individual Assistance records of a third 2/10/06

Page 23 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Law party Don Funnell (Lytle Soule & Copy of FEMA Contract No. EMW-2001-CO-0001 2/13/06 Curlee) Greg Palast (Journalism and Copy of FEMA's contracts with IEM (Innovative 2/13/06 Film) Emergency Management, to include proposals and work product. Melanie Payne (The News- Public Assistance project worksheets that were 2/13/06 Press) declined/denied and/or appealed for the 2004 disasters #1539, #1545, #1551 and #1561 -- Hurricanes Charley, Frances, Ivan and Jeanne. Larry Martin (Gadberry The most current information on persons applying for 2/13/06 Group) assistance following the Katrina disaster. Mark Scherer Request for a specific FEMA Case concerning the 2/15/06 property of a third party. Drew Himmelstein 1) Table of Contents of the strategic plan developed to 2/15/06 meet the requirements of Homeland Security Presidential Directive 7, which requires Federal departments and agencies to "identify and prioritize United States critical infrastructure and key resources and to protect them from terrorist attacks." 2) First three pages of this plan, and 3) Executive summary of similar functional synopsis of this plan. Josh Maxwell Disaster Declarations and Emergency Declarations data 2/15/06 for period from 1983 thru 1997. Ettie K. Taylor All records regarding financial assistance provided by 2/14/06 FEMA to a Condo unit in Pensacola, FL. James R. Muncaster Records related to: 1) the procurement of the FEMA- 2/16/06 owned trailers stored at the Hope, Arkansas, municipal airport, and 2) the storage of FEMA-owned trailers at the Hope, Arkansas municipal airport. Michael Buczyner (WAGT- List of hotels provided in Richmond and Columbia 2/21/06 TV/NBC 26) County to house hurricane evacuees. Also, any invoices and costs associated with housing the evacuees. Roger F. Huff (Attorney at Contract/agreement in effect for 2005 between FEMA 2/22/06 Law) and Composite Analysis Group, d/b/a Lipsey Mountain Spring Water Co. for bottled water supply, and FEMA regualtions government motor carrier transport of bottled water for 2005. Wayne D. Taylor (Mozley, Documents associated with damage to roofs of homes 2/22/06 Finlayson & Loggins LLP) in Mariner Village, 531 Carrier Drive, Pensacola, FL 32056, due to Hurricane Ivan. Don Gaudet, Jr. (J & M Information on solicitation USFEHQ-06-Q-MTPS, to 2/22/06 Industries, Inc.) include a complete list of bidders with location, bid amounts per tarp, and country of origin. Steve J. Theriot, CPA Following records relating to the cost of debris removal 2/24/06 (Legislative Auditor, State of in Louisiana: 1) The rates paid by FEMA to the Corps of Louisiana) Engineers and/or any other public or private contractor for the different classes of debris removal; 2) The rates

Page 24 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received paid by FEMA for debris removal monitoring; and 3) The rates allowed by FEMA for payment for services associated with the referenced debris removal and/or monitoring. Frank Bass (The Associated Copy of database tracking expenditures of debit cards 2/24/06 Press) handed out by FEMA in the wake of Hurricane Katrina. Include the following information: 1) Card number and issuer, 2) Vendor and amount for all expenditures associated with card number, 3) City and state of expenditures associated with card number, and 4) Date and time (if available) of expenditures associated with card number. Jamin Griffiths Records pertaining to the purchase and storage of 2/24/06 mobile homes and travel trailers at the Moss Airport site in Hope, AR. Gustavo Valdes (Fox 5 Records showing proof of payment for a list of 12 2/24/06 Atlanta Desk) individual accounts, for hotel rooms provided to Katrina evacuees at the COMFORT INN located in 6800 Shannon Way, Union City, GA in Dec of 2005 and Jan of 2006. Gustavo Valdes (Fox 5 Records showing proof of payment for all hotel rooms 2/24/06 Atlanta Desk) provided to Katrina evacuees at the COMFORT INN located in 6800 Shannon Way, Union City, GA. Michael Grabell (Dallas Records to include but not limited to correspondence 2/28/06 Morning News) related to 1) the preparation for the evacuation of the Brighton Gardens of Bellaire nursing home ahead of Hurricane Rita and 2) response to the bus fire in the weeks and months that followed. In addition, requester seeks correspondence between and among FEMA officials and staff. Ryan LaFontaine (The Sun Copies of the following records: 1) List of companies 2/28/06 Herald) contracted through FEMA to handle any facets of debris removal in Hancock County, MS, in response to Katrina; 2) Lists of all companies or owners of rubbis sites in Hancock County, Ms, tasked through FEMA to handle Katrina-related debris; 3) Contracts awarded by FEMA related to Katrina debris removal in Hancock County, MS; 4) The dollar amount of each debris-related contract in Hancock County, MS; 5) Detailed description of the work and the dollar amounts of all contracts that will be active on a future date regarding debris removal or disposal in Hancock County, MS; and 6) A copy of FEMA's "Record Index" regarding debris removal and disposal in Hancock County, MS, in response to Katrina. Gail Phelps Smith (Ono Copy of the rating or grading schedules or policy 2/28/06 Volunteer Fire Company) guidance for reviewers in FY 2004 - 2005 that shows how the USFA/FEMA assistance to Firefighters Grants are rated for approval or denial. James F. Kerrigan, CDP Requesting a copy of FEMA's FY 2007 IT budget 3/3/06

Page 25 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received submission in response to OMB Circular A-11, specifically, Exhibit 53, any IT related Exhibit 300's, and the most recently published long range IT plan. Jamin Griffiths 1. Contracts and agreements relating to FEMA storing 3/3/06 mobile homes and travel trailers in Hope, AR; 2. Communications and contracts authorizing the purchase of mobile homes and travel trailers for Katrina; 3. Communications between FEMA employees in the Orlando office and the Port Charlotte office and Mr. Paulison and Mr. Chertoff, related to the 6 month extension granted on/about Feb 9 to Florida residents who were receiving temp housing; 4. Communications from Feb 13 and 14, regarding the cancellation of an interview scheduled for Gracia Szczech with Jamin Griffiths; 5. Contracts, sales, leases between FEMA authorizing the building of the Airport Road mobile home site in Punta Gorda, FL; 6. Communications (post-Katrina) related to using FEMA trailers in areas designated as flood plains within the state of Louisiana; 7. Communications related to notifications given to residents of the FEMA mobile home site in Punta Gorda, FL beginning Feb 1, 2006; 8. Emails sent or received by Mr. Chertoff between Feb 1 and Feb 20, 2006; 9. Emails sent or received by listed FEMA employees and FEMA park management in Punta Gorda, FL between Jan 30 and Feb 21, 2006. Jamin Griffiths Requesting the following: 1) Any and all 3/3/06 communications between FEMA employees in the Orlando office (particularly Scott Morris, Frances Marine, Gracia Szczech) and the Port Charlotte office and including David Paulison and Michael Chertoff, related to the six-month extension that was granted on/about February 9th to Florida residents who were receiving temporary housing; 2) Any and all communications from February 13th and 14th (including but not limited to Frances Marine, Mildred Acevedo, Jim Homstad, Denise Everhart, Scott Morris, and Gracia Szczech) regarding the cancellation of an interview scheduled for Gracia Szczech on February 14th at 2:00 pm at the Port Charlotte FEMA office with documentary filmmaker Jamin Griffiths; 3) Contracts, sales, leases between FEMA, state of Florida, Charlotte County, and city of Punta Gorda, FL authorizing the building of the Airport Road mobile home site in Punta Gorda, FL; 4) Communications (including but not limited to the employees working in the FEMA park manager's trailer, FEMA office in Port Charlotte, and FEMA office in Orlando) related to notifications that were given to residents of the FEMA mobile home site on Airport Road in Punta Gorda, FL beginning on/about Feb. 1, 2006; 5) Communications regarding any and all tenants

Page 26 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received who were or are being evicted from the Airport Road mobile home site; 6) List of employees and their FEMA contact information who work at the Airport Road site, FEMA office in Port Charlotte, FL, and those who work in the Orlando, FL office; and 7) All emails sent or received, between Jan. 30 and Feb. 21, 2006, by FEMA employees: R. David Paulison, Scott Morris, Gracia Szczech, Frances Marine, Denise Everhart, and FEMA park management in Punta Gorda FL. Jack Date (ABC News) Any records addressing any interagency housing 3/3/06 agreement to provide temporary housing to Katrina evacuees on or after Aug 28, 2005. In addition, an electronic copy of data of all housing units owned, acquired, sold and/or overseen by FEMA between August 28, 2005 and the present, including indications as to whether the housing was offered for use by hurricane victims or if the home is currently or was at any time occupied by hurricane victims (with start/end dates). Joyce F. Glucksman, P.C. Request for any and all conracts for construction, 3/3/06 renovation, or repair between FEMA/DHS and Wiley E. Garner a/k/a Wiley Garner, Roy Dean Garner, Sr., Roy Dean Garner, Jr., Joy Garner, Allphase Construction, Inc., Garner General, Inc., Garner, Inc. or Rita Michelle Garner a/k/a Michelle Garner. (Katrina) Matt Kempner (The Atlanta Requesting copies of all contracts, correspondence, 3/3/06 Journal-Constitution) memos, reports and e-mails since January 1, 2001, between FEMA and Circle B Enterprises, as well as between FEMA and Jackie Williams (a Circle B Enterprises Official) or Precision Homes (an affiliated name for Circle B Enterprises). Matt Kempner (The Atlanta Requesting copies of all contracts, correspondence, 3/3/06 Journal-Constitution) memos, reports, and e-mails, from January 1, 1995, between FEMA and Sweetwater Homes Inc. or its affiliated Sweetwater Inc., or its affiliated Apple Valley Inc. Gary C. Jones Requesting a copy of the conclusion/summary formed 3/3/06 by Special Agent James De Palma, who contacted requester January 6, 2006, regarding a R, E, purchase requester made while deployed at Indian River, FL, in September 2005. Melinda Baez (INPUT) Requesting a copy of the contract awarded to Mythics, 3/3/06 Inc. under GSA schedule contract #GS35F0153M. In addition, requesting all related attachments and exhibits, all task/delivery/purchase orders, and a list of proposal submitters. Jason W. Manne Requesting a copy of any compilation of legal 3/7/06 authorities supporting the provisions of the Federal Response Plan, including any of its annexes. Also, any manual or other compilation of legal authorities setting

Page 27 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received forth the authority of various Federal officials to issue orders (e.g. for evacuations or quarantines, etc) in disasters or other emergencies. Brian Prusko (Towers Requesting copies of the video teleconferences (VTCs) 3/7/06 Productions) taking place between August 25, 2005, and August 31, 2005, regarding Hurricane Katrina Jan Hasselman Request for "the biological assessment ("BA") prepared 3/9/06 (EarthJustice) by FEMA pursuant to the ESA in compliance with the federal court order in National Wildlife Federation v. FEMA, 345 F. Supp. 2d 1151 (W.D. Wash. 2004)." Christine Stapleton (The 1) An updated copy of the IHP Disaster Data for 3/10/06 Palm Beach Post) Hurricane Wilma. 2) Any memos, training manuals, instructions for FEMA workers on the reimbusement program for Other Need items such as generators, chainsaws, dehumidifiers, etc. 3) Any internal audits, reports, recommendations, staff analysis or other public documents of the reimbursement program in Florida after Hurricane Wilma. 4) Any documents, memos or instructions to OTHER NEEDS claims processors regarding power restoration dates for hurricane Wilma, including the "guidance for contractors" instruction manual. 5) Any documents explaining how FEMA set the standard reimbursement amounts for Other Needs items in Hurricane Wilma. Shacasey Rogers Request for: 1) all forms, documents, and records that 3/14/06 explain the procedure used by or required of federal officials to verify the identities of persons seeking monetary relief for losses resulting from Hurricane Katrina; 2) all forms, documents, and records (e.g., applications or registration forms) that persons were required to complete to claim monetary relief for losses resulting from Hurricane Katrina, excpting Small Business Association loan applications; 3) all forms, documents, and records that outline the eligibility criteria that persons had to meet before being granted or considered eligible for monetary relief for losses sustained as a result of Hurricane Katrina. James O'Connell (Law Request for records regarding work performed by Fluor 3/14/06 Offices O'Donoghue & Corporation, specifically: 1) a copy of the contract with O'Donoghue LLP) Fluor for Contract No. HSFEQH-05-D-0471; 2) a copy of the contract with Fluor for Contract No. HSFEHQ-04-D- 0126; 3) a copy of the contract with Fluor for Contract No. EMW-2003-CO-0003; 4) a copy of any contract under which Fluor agreed to provide services to FEMA and/or DHS regarding the reconstruction and rebuilding efforts after Hurricanes Rita and Katrina; 5) all documents relating to Order No. HSFEHQ-06-J-0011 under Contract No. HSFEHQ-05-D-0471, relating to services by Fluor for housing solutions, including trailers; 6) all documents relating to Order No. HSFEHQ-06-J-0011 P00001 under Contract No.

Page 28 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received HSFEHQ-05-D-0471, relating to services by Fluor for housing solutions, including trailers; 7) all documents relating to a determination by FEMA and/or DHS to apply either Davis-Bacon or the Service Contract Act to work performed under Contract Nos. HSFEHQ-05-D- 0471, HSFEHQ-04-D-0126 and EMW-2003-CO-0003; 8) all documents relating to the installation of housing trailers related to Contract Nos. HSFEHQ-05-D-0471, HSFEHQ-04-D00126 and EMW-2003-CO-0003 or any other contracts related to the reconstruction and rebuilding efforts after Hurricanes Rita and Katrina; and, 9) documents relating to complaints by employees or other parties of alleged violations by Fluor Corp. of any laws or violations. Brad Holsclaw Request for contract #HSFEHQ-04-D-00025. 3/15/06 Brad Holsclaw Request for "the initial Qualifications, Technical and 3/15/06 Price Proposals for the solicitation EMW 2003-SS- MMOD" (Multi-Hazard Flood Map Modernization). (The New York Request for "Public Assistance support provided to 3/15/06 Times) state or local governments or other entities, by jurisdiction, for Hurricane Katrina." In addition, requesting that the information for Public Assistance be broken down by category, A through G, by jurisdiction. For Category E (Buildings and Equipment), requesting detailed information on names and amounts for individual projects in Orleans, St. Bernard and Jefferson parishes in LA, as well as Hancock, Harrison and Jackson counties in MS. Wayne D. Taylor (Mozley, Request for "all records and documents relating to the 3/16/06 Finlayson & Loggins LLP) performance and cost of any repair work - both temporary and permanent - related to wind or water damage, any payments made related to wind damage and/or flood damage, and any reports, investigations or inspections done by engineers or other persons regarding the cause of damages or scope of repairs, done by and/or for the Federal Emergency Management Agency to any properties of the Pass Christian Public School Distric, 701 W North Street, Pass Christian, Missouri 39571, following Hurricane Katrina after August 29, 2005." Robert J. Sharkey Request for "one copy of the FEMA agreements with 3/16/06 (Vandervoort, Christ & Townsend Tree Service of Parker City, Indiana for Fisher, P.C.) services during the time period of calendar year 2004, calendar year 2005, and calendar year 2006 year to date." Pamela R. Jones (attorney at 1. All applications for compensation for the services of 3/17/06 law) deputies and/or compensation for the wages or overtime for deputies made by the St. Martin Parish Sheriff for services rendered in the aftermath of Hurricane Lily (Aug 2002 to present); 2. All records of

Page 29 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received payments to the St. Martin Parish Sheriff for services rendered by his department or his deputies from Aug 2002 to present. Amy J. Ramsey (Office of Request copy of Task Orders and Contracts between 3/17/06 Fort Worth City Attorney) FEMA and Corporate Lodging Consultants, Inc., under the GSA blanket purchase agreement number GS-33F- 0009P. Paula A. Porter (Executive A copy of the following contracts: 1) Solicitation No. 3/20/06 Assistant DMHM H&N) HSFEHQ-06-R-0030 - (2hrs. Contract); 2) Solicitation No. HSFEHQ-06-R-0013 - (5 yr. contract) Jaimi Dowdell (St. Louis Copy of National Emergency Management Information 3/21/06 Post-Dispatch) System (NEMIS) entries for disaster DR-1524 and 1463 for the Individual and Household programs for Missouri. Herman C. Hoffmann, Jr. Copy of contract between FEMA and The Shaw Group 3/21/06 (Simon, Peragine, Smith & made in connection with a subcontractor of Citywide Redfearn, L.L.P.) Testing and Inspections, Inc., for the Hurricane Katrina relief effort. Joan Davidson Copy of record and file on properties along the streets 3/22/06 located in Torrance, CA 90505, known as Carolwood Lane and Singingwood Drive, which were involved in a landslide/mudslide in 2001. James O'Connell Records regarding work performed by Fluor Corporation 3/22/06 (O'Donoghue & O'Donogue under contracts with FEMA or DHS for services related LLP) to the reconstruction and rebuilding efforts after Hurricane Rita and Katrina. Specifically, the request is for a copy of the following Flour contracts: HSFEHQ-05- D-0471, HSFEHQ-04-D-0126, EMW-2003-CO-003, HSFEHQ-06-J-0011. Kaitlynn Connelly (Input) Copy of contract EMW2001BP0299 3/22/06 Kaitlynn Connelly (Input) Copy of contract EMW2001IA00087 3/22/06 Terri Mitchell (Concerned Six different types of records pertaining to animal 3/24/06 Citizens for Animals) rescues in Biloxi, MS, after Hurricane Katrina. Lynne Skelley (Federal Copy of of contract #EMW2001BP0299 with Applied 3/24/06 Sources, Inc.) computing Technologies, Inc. Michael Ravnitzky Copy of our FOIA logs from FY2002 to present. 3/27/06 Consultation from State Dept Four State Dept cables to American Embassy in Athens 3/29/06 concerning a FOIA from concerning an offer of assistance from Greece in the CREW wake of Hurricane Katrina. Edward D. Markle & A list of 18 types of records pertaining to a FEMA trailer 3/29/06 Associates project to be constructed beside the Lakewood Estates Subdivision in Algiers, LA. 1) All documents and evidence concerning permission to build the trailer park; 2) All documents and evidence received from Mayor of New Orleans concerning permission to build the traler park; 3) All documents and evidence received from the New Orleans City Counsil concerning permission to build the trailer park; 4) All plans and specifications for the trailer park; 5) All bid documents, requests for

Page 30 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received proposals issued for the construction of the trailer park; 6) All bids and/or responses received by FEMA for the construction of the trailer park; 7) All traffic studies concerning the trailer park; 8) All density studies concern the trailer park; 9) All environmental impact studies concerning the trailer park; 10) All rules and regulations for the trailer park; 11) Hours of operation of any flood lights, lighting and other high density lighting systems; 12) All documents concerning parking and traffic for the trailer park; 13) All documents concerning green spaces and places for children to play; 14) All documents concerning drainage and flooding potential; 15) All documents disclosing payments to the contractor for the work on the trailer park site; 16) All documents from any source concerning authorization to construct the trailer park; 17) All contracts with any contractor and/or engineering service concerning the trailer park; and, 18) All documents disclosing any communications of any type concerning the trailer park, including but not limited to inter-department and inter-agency communications, intra-department and inter-agency communications. Edward D. Markle & A list of 7 types of records pertaining to a FEMA trailer 3/29/06 Associates project to be constructed beside the Lakewood Estates Subdivision in Algiers, LA. Unlike FOIA 06-315, this request is for records about the another site nearby the Lakewood Estates Subdivision where 70 trailers were expected to be installed: 1) All documents and evidence concerning permission to build a trailer park on Hero vacant land on the south side of Tullis (original trailer site; 2) All documents and evidence received from Mayor of New Orleans concerning permission to build this trailer park; 3) All plans and specifications for this trailer park; 4) All bid documents, requests for proposals issued for the construction of the trailer park; 5) All bids and/or responses received by FEMA for the construction of the trailer park; 6) All traffic studies concerning the trailer park; 8) All density studies concern the trailer park. Patrice Simms and Albert 1) All records in FEMA's possession relating to the 3/28/06 Huang (National Resources following: Maps identifying localized releases of Defense Council "NRDC") hazardous or potentially hazardous materials, including without limitation petroleium products, pesticides, and industrial chemicals, resulting directly or indirectly from damage caused by Hurricanes Katrina or Rita; and 2) Any documents provided to, or used to brief, local, state, or federal officials regarding any environmental or public health issues growing directly or or indirectly from Hurricanes Katrina or Rita, (including, without limitation, contamination of floodwater, drinking water, sediment, or soil; localized releases of toxic materials including

Page 31 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received petroleum; debris characterization or management; and air pollution. Chad W. Dunn (Riddle & Records pertaining to the Spring Lake Dam located 3/30/06 Brazil, L.L.P.) adjacent to 221 East Sessoms Drive, San Marcos, TX 78666. James Leigh (Brook Lapping All FEMA Hurricane Katrina related teleconferences 3/30/06 Productions, London, from Aug 26 to Sep 3, 2005. Discovery Channel) Lea Rosa Garcia The total amount FEMA has spent to date on recovery 3/30/06 efforts for the New Orleans area, and the number of New Orleans families still living in shelters. Marvin Maltz (Abel Unlimited List of companies that entered a solicitation and their 3/30/06 Inc.) prices entered for solicitation 3HSFEHQ-06-Q-MTPS and solicitation #HSFEHQ-06-Q-SPS2. Brian Collister (ClearChannel Copy of any and all detailed hotel bills (room expenses 3/30/06 Television) and any other expenses) incurred in 2005 for Hurricane Katrina Evacuees and FEMA related personnel at any hotels in Texas. Vanessa Gezari (St. Any documents pertaining to Order Number HSFE06- 3/30/06 Petersburg Times) 05-P-6302, a contract awarded to Scenic Trails Resorts in Perkinston, MS on 9/24/05 for "pad lease," as described in the document titled "FEMA Contracts Awarded in Support of Hurricane Katrina Recovery Efforts" on the DHS Internet site. Melanie Payne (The News- All data from FEMA Inspection Services Customer 3/30/06 Press) Satisfaction Surveys for Hurricanes Katrina, Rita and Wilma -- FEMA Disaster numbers 1602, 1603, 1604, 1605, 1606, 1607 and 1609. Melanie Payne (The News- Copy of letters sent to receipients of hurricane disaster 3/30/06 Press) aid for Hurricanes Rita and Wilma (disasters number 1607 and 1609) asking for repayment/recoupment of money. Miles Granderson 1) Any correspondence between FEMA and any unit of 3/30/06 (Advancement Project) government of any Louisiana parish created in Aug 2006 or at any point subsequent regarding the acceptance of, refusal to accept, or conditions of acceptance of FEMA trailers or other temp housing. 2) Any internal FEMA documents during the same period, regarding any Louisiana parish or municipality accepting, refusing to accept, or conditioning the acceptance of FEMA trailers or other tem housing. J. Brett Smith (Attorneys and Copy of all payments issued to Jefferson Parish, LA 3/30/06 Counselors at Law) form FEMA for public work repair projects for 2005 related to Hurricane Katrina. Robert T. Ebberson Copy of the winning technical proposal for Contract No. 3/30/06 (Schonstedt Instrument HSFEHQ-05-D-0592, HSFEHQ-05-D-0573, and Company) HSFEHQ-05-C-4345. Jason McNeel (Hemphill Copy of the contracts awarded by FEMA to temporary 3/30/06 Construction Company) housing contractors within the state of Louisiana, due to

Page 32 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Hurricanes Katrina and Rita. Terri Mitchell (Concerned 1) Intake and/or transportation records of any animals, 3/30/06 Citizens for Animals) including photos and microchip numbers, taken for the purpose of rescue from the State of Mississippi from Sep 1, 2005 to the present; 2) Disposition records of these animals; 3) Copies of agreements between rescue organizations and the federal government regarding the rescue of animals post-Katrina; 4) Records of any animals transported to the military ship known as Tortogu (in Louisiana); and 5) Records of any animals at "Camp Lucky" in St. Bernard Parish in Louisiana. Leonard Saffir (Lake Worth Any records pertaining to the City of Lake Worth's filing 3/30/06 Herald Newspaper) with FEMA for reimbursement following Hurricane Wilma. Referral from SBA (Small Referral of 12 pages of records that originated from 3/30/06 Business Administration) of FEMA, that are responsive to Mr. Chapman's FOIA FOIA request from Lloyd request. Chapman Mark G. Andrew (Referral Copy of FEMA contract with ERPMC-TAC and NISTAC- 3/30/06 from DHS Disclosure Office) TAC Jose Holquin-Veras, Copies of Action Request Forms (ARF)s in Region VI 3/30/06 Ph.D.,P.E. (Associate Response and Recovery Division, showing requests Professor, Rensselaer made for supplies during Hurricane Katrina. Polytechnic Institute) Sarah Cohen (Washington An electronic list of counties included in disaster 4/6/06 Post) declarations from Jan 2000 to present. The list should include, but not be limited to, the declaration number, declaration type, dates, county, and eligibility types (individual assistance, public assistance, hazard mitigation). Heather and Eric Felder A copy of the flood plain map for Ravena, NY 12143 4/6/06 William L. Pelesh (The A copy of the following information concerning the 10 4/6/06 Centech Group, Inc.) largest small business set-aside contracts for information technology services currently active at FEMA: 1) Contract Name or Title; 2) Contract Number; 3) Term of Contract; 4) Expiration Date of Contract; 5) Total Value of Contract Award; 6) Name of Contractor; 7) Type of Small Business Set-Aside (e.g., 8(a) or specific size standard). Carol A. Hector-Harris Records concerning vacancy announcement R2/R9-RB- 4/6/06 06-059-SG, which closed in Jan 2006. - Additional records requested on 4-11-06 Martin Crump Addresses of FEMA applicants that lie within the 4/6/06 Special Flood Hazard Areas (SFHA) for Harrison, Hancock, and Jackson Counties, in Mississippi, that did not have federal flood insurance or were eligible for FEMA structural grant assistance. Martin Crump Copy of all Flood Insurance Rate Map (FIRM) maps 4/6/06

Page 33 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received with parcel overlays or property indicators for Harrison, Jackson, and Hancock counties located in the state of Mississippi. Belinda Creel Davis Parish numbers of trailers. Number of trailers by site, 4/11/06 (Louisiana State Univeristy) number on private property, FEMA parks, former trailer parks. List or proposed trailer park sites using geographical location (GIS or address) Katrina Jaimi Dowdell (St. Louis NEMIS Database for DR-1631 for the State of Missouri. 4/10/06 Post- Dispatch) John Mastranadi Brown's foreign travel recrods from Jan, 2001 - Dec 4/11/06 2005 Z(Travel outside the continental United States/all destinations, the dates associated with the travel, person traveling with Mr. Brown and any and all costs associated with the trips (hotel, meals, excursions, etc. Angela Wilt Cox Records of an individual's request for assistance 4/11/06 Shane Doucet (Adams and Contracts for Motorola - "telecommunications Network 4/11/06 Reese LLP) Management Services" and miscellaneous Communication. Gerard E. Wimberly All documents, affidavits, staments on: A-1 Construction 4/13/06 (McGlinchey Stafford PLC) and Rooding (Miller Construction), Muller Construction, and three individuals. (Katrina) James McNair Documents explaining the expedited contracting 4/13/06 methods after Katirna, and documents showing which government procurement regualtions were waived. Theresa Winger Proposals from CFDA #94.050 "Federal Assistance to 4/13/06 Individuals and Households Other Needs" (Katrina) J. Mark Maynor (J. Mark Contracts, memos, correspondence and billing for 4/13/06 Maynor PA) debris clean up in the City of Pahokee. Ted Rubenstein (CNN) Any summaries of the exercises known as Huricane 4/13/06 Pam, any recommendations coming from those exercises; specifically, the report called "Southeast Louisiana Catastrophic Hurricane Functional Plan." Susan L. Stoner Copy of contracts between FEMA and American 4/18/06 (Amalgamated Transit Medical Response (AMR) that resulted in AMR Union--Division 757) providing disaster response/relief in the Katrina and Rita hurricane situations. Christine Stapleton (The A copy of any documents made public pursuant to 4/18/06 Palm Beach Post) judicial order in case 05-60340-CIV Sun-Sentinel Company vs United States Dept of Homeland Security and its component, FEMA. Heather F. Newton (Jones Copies of records pertaining to the operations of 4/17/06 Day) -- Referral from HUD KDHAP (Katrina Disaster Housing Assistance Program) for special needs populations, homeless persons, HIV/AIDS patients, and persons who were permanently housed in HUD Special Needs housing units. Phil Watkins, P.C. Attorney Flood Ins claims, flood damage, and reimbursement for 4/17/06 at Law property located in New Braunfels, TX. Alethea Greer (Law Offices Salary information on an individual 4/18/06

Page 34 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received of Lisa D. Starks, P.A.) Christopher Bean (Mounger Records pertaining to a 1999 Aerolite Travel Trailer that 4/19/06 & Campbell, L.L.P.) may be in possession of FEMA or its subcontractors. Kim H. Foret (McAlpine & FEMA records about specific individuals, in regards to 4/19/06 Cozad) the residences and health care of Katrina evacuees. Noah Bierman (Miami All FEMA-related documents ordered released by U.S. 4/19/06 Herald) District Judge Kenneth Marra under U.S. District Court Case #05-CV-60340 (Sun-Sentinel Company v. U.S. Department, et al). Alexander S. Pegg Copy of our FOIA logs of Katrina-related FOIA requests 4/19/06 from Aug 29, 2005 until Sep 5, 2005. K. Judith Lane (Smith, Hood, FEMA records pertaining to two individuals. 4/19/06 Perkins, Loucks, Stout, Bigman, Lane & Brock, P.A.) Joseph Shull Copy of EO 11490 and the declaration of a state of 4/19/06 emergency that resulted from the EO. Megan O'Matz (Sun- FEMA's policy and procedures for conducting employee 4/21/06 Sentinel) background screening and any changes to this policy or procedures from August 2005 to the Present. Megan O'Matz (Sun- FEMA's employee statistics. 1) Number of employees 4/21/06 Sentinel) by department by month from April 2005 to the present; 2) Number of job vacancies by department and job title by month for the same period; 3) Report or memo within the past year, addressing overall job turnover within the agency and retention levels. (Katrina) Helen Felton (Paul Davis Bid Tabulation for the last TAC Contract Award. It is the 4/26/06 Restoration) same type as the present RFP# HSFEHQ-06-R-0030. David A. Ward, Jr. (The Records to confirm or deny that an individual had 4/26/06 Ward Law Firm) applied for disaster assistance. Shane W. Allen (NBC / Copy of cost/benefit analysis related to FEMA's current 4/26/06 KBTV-4 News) recoupment process. That is, the estimated cost of labor, postage, supplies, etc, compared to the estimated amount of money to be recouped as FEMA continues to send out recoupment letters to those who may have received inappropriate funds in the aftermath of Katrina. Gene and Cynthia Krueger Records to confirm that an individual is receiving 4/26/06 (Krueger Properties) disaster assistance. Daniel B. Davis (Jones Copies of contracts for debris removal as a result of 4/27/06 Walker Law Firm) hurricanes Katrina and Rita, in the State of Louisiana. Delia Rodriguez (Research Records showing the number of businesses that 4/28/06 Library, Federal Reserve relocated to Harris County, Houston, TX due to Bank of Dallas) Hurricanes Katrina and Rita. Steven Le Andre Johnson Copy of 5 FEMA publications 5/1/06 Bob Buck (NEOPOST) A copy of contract award #7022-HSFEHQ04P0820. 5/1/06 Alyssa L. Katz, Esq. (C&A Request records maintained under an individual's name 5/1/06 Corless Associates) Leonard Cabral, Esq. Disaster Assistance Records for an individual 5/1/06

Page 35 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received David J. Halpern (Halpern & Records which would indicate if the city of Kenner and 5/2/06 Martin, L.L.C.) the Parish of Jefferson (Louisiana) are eligible for reimbursement for dump site expenses, have sought reimbursement, or have been reimbursed. (Katrina) Michelle Roberts (The Record of Individual Assistance paid to disaster 5/3/06 Associated Press) applicants in the States of Louisiana and Mississippi as a result of hurricane's Katrina and Rita. Kim H. Foret (McAlpine & Copy of all disaster assistance records pertaining to an 5/3/06 Cozad) individual Jason M. Bilbe (Stone The National Guard referred 12 pages of responsive 5/3/06 Pigman Walther Wittmann, documents that had originated at FEMA for our review L.L.C.) (Referral from the and release determination. (Related to FOIA 06-161) Dept of Army and Air Force (Katrina) National Guard Linda B. Alle-McMurphy The Executive Office of the President, Council on 5/3/06 (Schnader Harrison Segal & Environmental Quality, referred documents to DHS for Lewis LLP) Referral from consultation. 25 of those referred documents were then DHS, reply back to the EOP, referred from DHS to FEMA for processing, and Council on EQ response back to the EOP Council on EQ Lloyd Chapman (referral SBA referred three pages of responsive records to DHS 5/3/06 from DHS and from SBA) for processing, and DHS then referred them to FEMA for processing. Steve Sternberg (USA Patrick Rhode emails that are Katrina-related, during 5/5/06 Today) the period Aug 28 to Sep 5, 2005. Sabrina M. Bateh (Florida Request IA records for an individual 5/8/06 International University, College of Law) Meredith Fuchs (National A copy of any FEMA policies pertaining to the posting of 5/9/06 Security Archive) official documents onto a FEMA Internet FOIA Electronic Reading Room. Andrew W. Lester (Lester, A copy of all Mr. Michael Brown's emails that have been 5/6/06 Loving & Davies, P.C.) released to the media. (Katrina) Tim White (White Haul Successful offerors bides in response to FEMA 5/11/06 Transport Inc.) Solicitation HSFEHQ-06-R-SBMS and HSFEHQ-06-R- 8AMS, contracts. William J. Dubanevich ( Reqeust is extremely voluminous. It is asking for 110 5/11/06 (Worby Groner Edelman & different types of records all of which pertain to the Napoli Bern LLP) World Trade Center terrorist attack on Sep 11, 2001. Bruce W. Dinwiddie Request for mitigation records on an individual 5/11/06 (Attorney at Law, Notary Public) Valory Greenfield (Florida Requests 6 types of records: 1) All national and regional 5/11/06 Legal Services, Inc.) policy memos, field guidelines, written instructions, electronic messages or memos, applicant guides, or the like, concerning the termination of housing provided by FEMA to victims of national disasters; 3) Template or standard forms for the following documents: demand letter to surrender leased premises; notice of eviction

Page 36 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received from leased premises; legal complain or administrative petition seeking eviction from leased premises; forms, letters, or notices advising individuals of actual eviction proceedings; 3) Any documents describing how FEMA creates housing termination guidance, memos, policies, including but not limited to notices and announcements published in the Federal Register; 4) Any documents describing how EMA creates standard housing termination forms such as demand letters to surrender leased premises, notice of eviction, etc; 5) Documents described in numbers 1 thru 4 above are only those that applied to the 2004 and 2005 national disasters; and 6) With respect to the documents identified in 1 thru 5 above, request citations to Federal Register publication numbers of Government Printing Office document numbers for the foregoing documents, if any. (Katrina) Sherri Komrosky Contracts for all bottled water purchased by FEMA from 5/12/06 (Procurement Technical American Aqua Source during fiscal year 2005. Assistance Center) Alan P. Dubin (Orrick, Copy of contracts between FEMA and the following 5/12/06 Herrington & Sutliffe, LLP) entities: Catholic Charities of Brooklyn and Queens, NY; St. Joseph's Senior Residence; Caring Communities; Progress of Peoples Management Corporation; St. Joseph's SRO. Suzanne J. Ruderman Request for records of one FEMA employee 5/12/06 (Grotta, Glassman & Hoffman, P.C.) Valareese M. Hillman (Law Complete employment file of a FEMA employee 5/12/06 Offices of Myers, Rodbell & Rosenbaum, P.A.) Richard George (Beachside Copy of CAF and EIS documents showing FEMA 5/12/06 Bungalow Preservation compliance with federal statutes by Metroplex on the Assoc.) Atlantic site at 121 Beach 25th Street in Far Rockaway Queen, NY. Alan Finton (Referral from Records pertaining to vacancy announcement number 5/12/06 the Office of Personnel FL06RM426LLN. Management) Daniel F. Cunningham Copy of all federal disaster contracts for the Gulf coast 5/12/06 (Cunningham & Steele, LLC) region, for 2005 and 2006 issued to the following companies: 1. Cunningham & Steele, LLC,; 2. Sherry Steele; 3. B-N-T Services, LLC (Katrina) John Perry (Center for Public Summary by zip code of the percentage of property 5/12/06 Integrity) owners insurred under the National Flood Insurance Program for Orleans Parish, Louisian; and a list of all hazard mitigation grants applied for from 1988 through the most recent date under section 404 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act by the State of Louisiana and local communities located in Louisiana, including the name of the requester, date of the request, amount and purpose of the request, and

Page 37 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received the amount granted. Donna M. Wilson-Sampson Records pertaining to a disaster assistance applicant 5/12/06 (Powers, McNalis, Torres & and their property Teebagy) Bryan Atkins (Austin Tetra, Records of Service Task Orders/Statement of Work, 5/12/06 Inc.) Purchase Orders, and where possible, the original solicitation/RFP for fiscal years 2004 and 2005 awarded to Dun & Bradstreet, Inc. Robert T. Ebberson The winning technical proposal for contract no. 5/12/06 (Schonstedt Instrument HSFEHQ-05-D-0573. Company) Cecil L. Davis, Jr., (Fowler National Flood Insurance Program records showing 5/12/06 White Boggs Banker, P.A.) policies in force by coverage type for the years 1998, 1999, 2000, 2001, 2002, and 2003. Jeff Carmichael and Sherry Complete copy of FEMA's Office of Cerro Grande Fire 5/15/06 Evans-Carmichael Claims (OCGFC). Greg Morrison (Black Family A copy of the FEMA video teleconference of August 28, 5/16/06 Channel) 2005 concerning the impending landfall of Hurricane Katrina. Roxana Roman, E.I. A copy of two LOMR application packages: 03-04-051P 5/16/06 (Bowyer-Singleton & and 03-04-309P. Associates, Inc.) Thomas R. Walworth List of the seventeen digit vehicle identification numbers 5/16/06 (Statisical Surveys, Inc.) (VIN) of trailer units that were purchased during the 2005 hurricane season. (Katrina) Daniel B. Davis (Jones A copy of the "FEMA-State Agreement" as defined by 5/16/06 Walker) 44 C.F.R. 206.32(d), entered into by the State of Louisiana and FEMA following major disaster declaration FEMA-1603-DR (Hurricane Katrina) Andrew W. Lester (Lester, A copy of Michael Brown's emails that have been 5/17/06 Loving & Davies) released to the media, in particular, the emails released in connection with the Sun Sentinel litigation. Lynne Skelley (Federal Copy of the basic contract including Statement of Work 5/17/06 Sources, Inc.) for HSFEHQ04D0025 awarded to Michael Baker Jr., Inc. Mary L. Landrieu (United A copy of exact information and objective data used for 5/19/06 States Senate) making the designations for the Louisiana parishes of Tensas, Concordia, Point Coupee, West Feliciana, and East Feliciana and the information used to make the designations for their neighboring Mississippi counties of Wilkinson, Adams, Jefferson, and Claiborne. (Katrina) Debra Porter (Referral from Copies of independent Quality Inspector's reports 5/23/06 DHS Disclosure Office) certifying the blue roofs installed by Crown Roofing Services in 2005 under the following contracts: W91278-05-D-0028, W912P8-06-C-0025, and W912HY-06-D-0002-0001 Melanie Sloan (Center for Referral of a 3-page memo from Michael Brown to 5/23/06 Responsibility and Ethics in Michael Chertoff, dated Aug 29, 2005, subj: DHS

Page 38 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Washington -- CREW), Response to Katrina. Referral from DHS Disclosure Office Melanie Sloan (Center for Referral of a 7 pages of responsive records to CREW's 5/23/06 Responsibility and Ethics in FOIA (Katrina) Washington -- CREW), Referral from DHS Disclosure Office Ken Gregorich Request information rather than records. 5/23/06 Elizabeth D. Steponkus Copy of documents related to Contract 5/23/06 (Federal Sources, Inc.) #HSFEHQ04D0025 -- Michael Baker, to include entire contract with attachments and exhibits, and all task orders and statements of work. John L. Dynan Request access to Inspector General and FEMA 5/23/06 records pertaining to two individuals. David R. Johnson and Copy of Contract #HSFEHQ-06-P-0207, issued to 5/24/06 Amanda J. Dietrick (Vinson Americold Logistics LLC on Dec 28, 2005. & Elkins Law Firm) Falah T. Al-Hadid Copy of the contract between FEMA and Augmentation, 5/25/06 Inc. for the providing of services to the Maryland National Processing Service Center (MNPSC) during the approximate period of July 2005 to August 2006. Kenneth Michael Wright Copy of proposals for awarded contract and 5/26/06 supplemental information to/regarding contract HSFEHQ-06-R-SBLA: Agbayani Construction Corp., PRI/DJI, B & I Services, RV Services, LLC, ARS, Inc., C. Martin Company, Arkel International, Inc. 3D Disaster Services, Inc. Richard George (Beachside A copy of the Federal Consistency Assessment Form 5/31/06 Bungalow Preservation (CAF) and the Environmental Impact Statement (EIS) Assoc.) pertaining to the Metroplex on 121 Beach 25th Street, Far Rockaway, NY. Jason Baum (National The amount of funding paid out by FEMA for all natural 6/2/06 Association for Professional disasters from 1995-2005. Insurance Agents) Mark Robbins, (Associate Records showing which counties had emergency 6/2/06 Professor University of declarations in each year from 2000 to 2005, along with Connecticut) budget expenditures associated with each emergency or disaster. James L. Standfield List of Impac Cardholders/Purchase Cardholders 6/2/06 (Veteran's Office Products) William E. Spradley Request the following records: 1) copy of the Pulic Law 6/2/06 or Statute that outlines FEMA policy for administering Emergency Assistance payments, 2) rationale for denying an individual's request for the Emergency Assistance payment of $2,000, and 3) address, telephone and name of FEMA's General Counsel Kenneth Michael Wright Request the following records: 1) Proposal Pricing 6/2/06

Page 39 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received (Attorney at Law) Sheets submitted by the following contractors: Agbayani Construction Corp, PRI/DJI, B&I Services, RV Services, LLC, ARS, Inc., C. Martin Company, Arkel International, Inc., 3D Disaster Services, Inc.; 2) Evidence that each of these contractors had a business license in Louisiana prior to Aug 29, 2005; 3) Evidence submitted by each contractor that each was a "small business" pursuant to Sec. M of the solicitation/request for proposal; 4) Evidence that each contractor is a "local small business contractor"; 5) Evaluation of the factors found in Section M.3(b) for each contractor; 6) Any internal, or external evaluation of the solicitation/request for proposal which relates to the "awarded entities" meeting the stated goal of contracting with "small local business"; and 7) Approval of bids of awarded contractors by the "Source Selection Official." Michael D. Turner (Kasdan Disaster Assistance claims made by Sheep Creek 6/2/06 Simonds Riley & Vaughan Water Company under FEMA Disaster Number 1585. LLP) Kaitlynn Connelly (Input, Records regarding the contract awarded to ChoicePoint 6/2/06 Inc.) for the National Processing Service Center; specifically, the parameters, pricing and actual specs of the original Request for proposal (RFP)/Contract. Paula Peffley (Helping Copy of a "recently awarded and funded proposal" 6/2/06 Hands Ministry) (Referral pertaining to the CFDA#97.024: "Emergency Food and from DHS) Shelter National Board Program." J. D. Polk (The Tri-lateral Records regarding grant allocation for fiscal years 2006 6/2/06 Group, Inc.) (Referral from through 2007 concerning the President's Faith Based DHS) Initiative. Doug Smith (Los Angeles Copy of applications for FEMA Repair and Replacement 6/6/06 Times) grants filed by victims of hurricanes Katrina and Rita. Tony Freemantle (Houston All records of FEMA Individual Assistance Aid and 6/6/06 Chronicle) FEMA Public Assistance Aid paid to date for hurricanes Katrina and Rita. Barbara B. Fraser Copy of the application, all supporting documentation, 6/6/06 and FEMA documentation relating to the approval of FEMA funds to assist in the rebuilding of a pier on US 1 and the Indian River in Micco, FL. Jaimi Dowdell (St. Louis Post A copy of FL re-coupment data for disasters 1631, 6/6/06 Dispatch) 1524, and 1463. Roland Shield (CORE Summary listing of all Individual Assistance requests in 6/7/06 LOGIC) regards to FEMA-1606-DR, Texas Disaster Declaration as of Oct 20, 2005. William W. Tinker, III Requesting records on a client of his. 6/7/06 (Spurgeon & Tinker - Attorneys at Law) Rachel Leifer (Hattiesburg Records pertaining to debris removal sub-contractors in 6/8/06 American) Forrest and Lamar counties following Hurricane Katrina. Steve Herman (Herman, Copy of any contracts between and/or among FEMA, 6/14/06

Page 40 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Herman, Katz & Cotlar) Shaw, the U.S. Army Corps of Engineers, and/or Environmental Restoration, LLC, regarding the employment of an individual and/or FEMA trailer involved in a Jan 26, 2006 fire that occurred on the Westbank of New Orleans. Gillian C. Green (Ely Real List of the vendors/contractors who have responded to 6/13/06 Estate Limited Partnership) Project Number HSFEHQ-05-R-0031 Private Sector Call Center Linda Trask (Referred to us Copy of a "recently awarded and funded proposal 6/17/06 from DHS Disclosure Office) pertaining to" the Cora Brown Fund. Only interested in proposals pertinent to the following applicant type: Individual/Family. Christopher J. Hoo (Law Copy of any contracts between FEMA and New Orleans 6/17/06 Clerk, Office of the Los Fine Hotels/Carnival Cruise Lines after August 23, 2005 Angeles City Attorney) in response to Hurricane Katrina. David A. Shapiro (Law Copy of all documents pertaining to claims made based 6/17/06 Offices of David A. Shapiro, on property damage that occurred between Jan 6 - 13, P.C.) 2005, at properties along the Old Road in Castaic, CA, including but not limited to: 1. Castaic Boat & Marine, LLC, 2. Old Road Boat & Services, LLC, 3. James Pierce, 4. Janice Pierce, 5. Plant Warehouse, Inc., 6. 30811 The Old Road, Castaic, CA, 7. 30517 The Old Road, Castaic, CA, 8. 30833 The Old Road, Castic, CA., and 9. Moshe Tzemach. Jeffrey F. Cull (The News- Records ordered released by U.S. District Judge 6/17/06 Press) Kenneth Marra of Florida's Southern District on May 17, 2006: 1. Inspector comments contained in the NEMIS database for the four hurricanes that struck Florida in 2004, 2. Names and identification numbers of FEMA inspectors for the four hurricanes that struck Florida in 2004, 3. Final quality control reports in an unredacted form, except that names of disaster applicants may be redacted pursuant to the court's April 14, 2006 order, 4. Interim quality control reports, except the names of disaster applicants may be redacted pursuant to the court's April 14, 2006 order, 5. Quality control check sheets in an unredacted form, except that names of disaster applicants may be redacted pursuant to the court's April 14, 2006 order. Gail Tozier (Tozier's Fire Copy of the contract(s) awarded and completed 6/17/06 Support) between FEMA and Intents, specific to the Plaquemines Parish, Louisiana camps (Belle Chasse and Port Sulphur) from September 23, 2005 to January 23, 2006. Steve Perron (KMOV TV< Records of reimbursements or payments made to fire 6/17/06 News 4) departments or fire protection districts, and for all pending applications for such reimbursements, in the Missouri and the Illinois counties listed below for services performed by department personnel, or department equipment used in the Gulf Coast in the 2 months following the Hurricanes Katrina and Rita. The

Page 41 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Missouri counties of interest are: St. Lous, St. Charles, Jefferson, Franklin and St. Louis City. The Illinois counties of interest are: Madison, St. Clair, Monroe, Randolph, and Jersey. Steve Perron (KMOV TV, Records of reimbursements or outright payments made 6/17/06 News 4) to individual firefighters, EMS personnel, or members of specialty teams (search and rescue, canine teams, etc.) in the Missouri and the Illinois counties listed below for services performed by department personnel, or department equipment used in the Gulf Coast in the 2 months following the Hurricanes Katrina and Rita. The Missouri counties of interest are: St. Lous, St. Charles, Jefferson, Franklin and St. Louis City. The Illinois counties of interest are: Madison, St. Clair, Monroe, Randolph, and Jersey. George I. Fine (Gold, Copies of all applications, data, records, and other 6/14/06 Weems, Bruser, Sues & documents regarding FEMA written safety protocols for Rundell) the installation of FEMA trailers. Specifically, any guideline that stipulates that a trailer must be strapped down on a four point restraint before workers are allowed under the trailer. Elizabeth D. Steponkus Copy of entire contract, including all atttachments and 6/19/06 (Federal Sources, Inc.) exhibits, awarded to Agbayani Construction Corp. and all contract modifications: RFP #HSFEHQ6RSBLA Ashley H. Windham (Legal Records pertaining to an individual recipient of disaster 6/23/06 Assistant to Butler, Snow, assistance funds. O'Mara, Stevens & Cannada Law Firm) Chris Henao (Investigative An electronic copy of FEMA's individual claim records 6/23/06 Producer -- KHOU-TV) for Hurricane Katrina; specifically, for the Individual and Household Programs for the following states: Alabama, Louisiana, Mississippi and Texas. David Martin (Freelance Records of correspondence dated from August 25, 2005 6/23/06 reporter for The New to the Present, from FEMA to the Criminal Sheriff's Republic) Office of Orleans Parish, LA that specifically addresses: 1. Federal disbursements to the Criminal Sheriff's Office of Orleans Parish, 2. the physical conditions of or damage to the Orleans Parish Prison (OPP), 3. the housing of inmates, including federal prisoners, at Orleans Parish Prison, 4. plans for rebuilding the Orleans Parish Prison, 5. evacuation of the Orleans Parish Prison following Hurricane Katrina, or 6. evacuation planning of any osrt for the Orleans Parish Prison. Valory Greenfield & Cindy Copy of the following Katrina-related records: 1. All 6/23/06 Huddleston (Florida Legal national and regional policy memoranda, field Services, Inc.) guidelines, written instructions, electronic messages or memos, applicant guides, or the like, concerning the termination of housing provided by FEMA to victims; 2. Templates or standard forms for the following

Page 42 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received documents: demand letter to surrender leased premises; notice of eviction from leased premises; legal complaint or administrative petition seeking eviction from leased premises; forms, letters, or notices advising individuals in advance of actual eviction proceedings or warning individuals to prepare for leaving their leased premises; 3. Any docs describing how FEMA creates housing termination guidances, memoranda, policies, instructions, including but not limited to notices and announcements published in the Federal Register; 4. Any docs describing how FEMA creates standard or template housing termination forms such as, but not limited to: demand letters to surrender leased premises; notice of eviction from leased premises; legal complaint or administrative petition seeking eviction from leased premises, etc.; 5. With respect to the docs identified in numbers 1 through 4, request citations to Federal Register publication numbers or Government Printing Office document numbers for the foregoing documents, if any. Frank Sunseri List of communities that have requested (or are 6/23/06 (Environmental requesting) funding to establish wetlands wastewater Improvements, Inc.) systems. Rachel Leifer (Reporter, 1. Names and geographic base of subcontractors hired 6/30/06 Hattiesburg American) by the Federal Emergency Management Agency for hurricane debris removal work in Forrest and Lamar counties from the period Aug. 29, 2005 through the present; 2. Dollar value of each of these subcontracts; 3. Dates for these contracts. James M. Stevens Copies of the current Executive Orders of the United 6/30/06 States O. Hallen Records concerning "the landing or crash landing of an 6/30/06 unidentified object in woodland area near the small town of Kecksburg, PA on December 9, 1965. Scott Amey (Project on 1. FAIR Act challenges filed by "interested persons" of 6/30/06 Government Oversight) decisions to list activities as commercial or inherently governmental, or of the application of the commercial reason codes since January 1, 1999; 2. Final decisions or determinations made by the agency, department, or division based on those challenges; and 3. Justifications for inherently governmental activities completed under OMB Circular A-76 in 2005 and 2006. Vanessa K. Brady (Kiel, Complete employment file, particularly those parts 7/2/06 Trueax & Gold, L.L.C.) reflecting position and rate of pay. Henry G. Terhoeve 1. The prime contract(s) and any other contracts 7/26/06 (Guglielmo, Marks, Schutte, between FEMA and CH2M Hill, believed to be possibly Terhoeve & Love) dated Sep 30, 2005, which pertain to site civil work for the Bo De Temple, Hero and/or River Park Group Sites for Tranvel Trailers located in Orleans Parish, LA; 2. Any change orders and records thereof pertaining to

Page 43 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received work for the Bo De Temple, Hero and/or River Park Group Sites for Travel Trailers located in Orleans Parish, LA; 3. Payment history, notices, and communication for the contracts and work pertaining to the Bo De Temple, Hero and/or River Park Group Sites for Travel Trailers located in Orleans Parish, LA; 4. Any and all lien notices received for the work/job described in all or part of items 1, 2, or 3 above; 5. Any and all payment bonds submitted for or on behalf of CH2M Hill for the work/job described in all or part of items 1, 2, or 3 above; 6. Any contracts or agreements between FEMA and the landowner of the sites/land/property used for the Bo De Temple, Hero and/or River Park Group Sites for Travel Trailers located in Orleans Parish, LA. Katrina Gregg Jones (Dallas Request for Katrina-related records. This is a complete 7/11/06 Morning News) (Referral duplicate of our FOIA 05-272, which was closed on Jan from the Dept of the Air 23, 2006. It asks for Hurricane Preparedness studies. Force) Phil Forner (Referral from Any comments submitted between April 9, and May 11, 7/5/06 DHS Disclosure Office) 2006 to the International Code Council regarding the IRC Proposed Committee Interpretation 85-05 made by anyone at FEMA, the National Flood Insurance Program, or on behalf of FEMA or NFIP. James Leigh (Brook Lapping The Final Report from FEMA's Hurricane Pam Exercise. 7/5/06 Productions) (Katrina) Melanie Payne (The News- All data from the FEMA Inspection Services Customer Press) Satisfaction Surveys for the 2004 Hurricane disasters: 1539, 1545, 1551, 1561 Stephanie R. Chandler Copy of a detailed listing of the minority contractors and 7/10/06 housing developers who received feral housing contract from FEMA for renovations in New Orleans, LA, as well as the monetary value of these contracts. Kaitlynn Connelly (Input, Awarded contract with attachments and modifications 7/10/06 Inc.) regarding the contract awarded to Stratix Corporation for the Logistics Warehous Management Total Asset Visibility and Logistics Support (TAV) requirement. Ross Stomel (Shrader & Copy of all contracts between the U.S. Govt and Gulf 7/10/06 Associates, L.L.P.) Stream Coach, Inc., and all contracts between the U.S. Govt and Fleetwood Enterprises Inc awarded in support of Hurricane Katrina relief efforts. Joe Parrino (Kentucky New A copy of the request for individual assistance 7/10/06 Era) documents sent to FEMA in April and May 2005 from the Kentucky Governor's Office of Local Development on behalf of Christian County, KY, so they can know which "criteria FEMA used to determine that no declaration of a major disaster was necessary. Carl BonTempo (Referral The CIS referred 29 pages of records to us for direct 7/14/06 from DHS CIS) response to Mr. Tempo who is an advanced graduate student in American History at the University of Virginia.

Page 44 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received The records are responsive to his request for material to do with the Cuban Refugee Program, 1959 - 1967. Curtis Killman (Tulsa World) A copy of Individual Assistance claims records for the 7/11/06 state of Oklahoma for the following disasters: 1. 2006 severe wildfires (DR 1623) from Jan 10 to Jul 11, 2006; 2. 2006 severe storms and tornadoes (DR 1637) from Apr 13 to Jul 11, 2006; 3. 2005 Hurricane Katrina evacuation (DR 3219) from Sep 5, 2005 to Jul 11, 2006. Michael P. Dunne (The Individual Assistance claims records for residents of 7/11/06 Advocate) Louisiana for every disaster declared in the state since 2000. These should cover the following declaration numbers: 1607 (Hurricane Rita), 1603 (Hurricane Katrina), 1601 (Tropical Storm Cindy), 1548 (Hurricane Ivan, 1521 (Severe storms and flooding), 1437 (Hurricane Lili), 1435 (Tropical Storm Isidore, 1380 (Tropical Storm Allison, 1357 (Severe Winter Storm, and 1314 (Winter Storm). Devon N. Shannon (Bricklin, Records regarding the change in flood zone designation 7/12/06 Newman, Dold, LLP) on a particular property from "C" to "AE." Tom E. Van Hyning (Tourism A copy of the following Mississippi statewide and 7/12/06 Economist, Mississippi citywide data comprising the 10-month period from Sep Development Auth) 1, 2005 to Jun 30, 2006: 1. Reimbursements ($) by FEMA for traditional paid lodging at Mississippi hotels/motels; 2. Number of Evacuee room nights at Mississippi hotels/motels; 3. Reimbursements ($) by FEMA for Evacuee Meals, in Mississippi; 4. Number of Evacuees Housed in Mississippi hotels/motels; 5. Number of non-FEMA employees housed in Mississippi hotels/motels; and 6. Number of FEMA employees housed in Mississippi hotels/motels. Jackie M. McCreary (Stone Copy of the following records: 1. Any and all documents 7/12/06 Pigman Walther Wittmann that relate, discuss, analyze, and/or support FEMA's L.L.C.) interpretation and application of the HUD/FEMA Policy (FEMA Policy No. 9523.7 and related Memorandum) to disaster DR-1603 (Hurricane Katrina); 2. Any and all documents that relate, discuss, analyze, and/or support FEMA's interpretation and application of the HUD/FEMA Policy (FEMA Policy No. 9523.7 and related Memorandum) to any other presidentially declared disaster; and 3. Any and all documents that relate to any disaster in which FEMA provided Category E (permanent repair) to any Public Housing Authority. Chris Van Hollen Any Federal contracts related to the response to a 7/12/06 (Congressional possible outbreak of the avian flue, that are worth over a Representative for Maryland) million dollars in one year. Adam Hallett (Research Records showing the "complete, detailed, and final cost 7/12/06 Assistant to Dr. Bernard of the Oklahoma City Bombing." Finifter, Dept of Sociology, Michigan State University) Congressman Charles W. Records showing the criteria and conditions FEMA used 7/14/06

Page 45 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Boustany, Jr. to make a recommendation to the President concerning the President's "recent decision to extend a full federal reimbursement for debris removal to only six parishes in Louisiana. Jennifer Alcarez (Mintz, Records pertaining to FEMA's mobile home lease 7/14/06 Levin, Cohn, Ferris, Glovsky program in Mississippi. and Popeo, P.C.) P. Raymond Lamonica Records pertaining to the adoption of Response and 7/17/06 (Louisiana State University Recovery Directorate Policy Number 9524.4 or System) Response and Recovery Directorate Guidance No. 4511.61 E. Congressman Charles W. Records showing the criteria and conditions FEMA used 7/14/06 Boustany, Jr. to make a recommendation to the President concerning the President's "recent decision to extend a full federal reimbursement for debris removal to only six parishes in Louisiana. Matija Gotovac (Malyszek & A copy of the text of Contract Number HSFEHQ-05-D- 7/18/06 Malyszek) 0592 between FEMA and CH2M Hill. It was signed on or about 8/29/2005. Henry G. Terhoeve Copy of FEMA contract with CH2M Hill, number 7/19/06 (Guglielmo, Marks, Schutte, HSFEHQ-05-D-0592, as well as a copy of the payment Terhoeve & Love) bond. Scott Hiaasen (The Miami Any records relating to FEMA's disaster-response 7/19/06 Herald) contracts with Miami-Dade Fire Rescue (contract numbers EMW-2001-CA-0272, EMW-2003-CA-0099, EMW-2003-CA-0077, EMW-2003-CA-0273). Specifically, a copy of the contracts, records of any payments made to Miami-Dade under these contracts, any correspondence with Miami-Dade, any questions or disputes about the charges to FEMA under these contracts, and any records of any audits, investigations or other inquiries regarding these contracts. James F. Kerrigan, CDP A copy of Amendments 5, 6, and 7 for solicitation 7/19/06 (Colmar Corp.) #HSFEHQ-06-R-0031, concerning a Private Sector Call Center. Shawn Martin (American Copy of the Rex-84 Alpha Explan (Readiness Exercise 7/19/06 Press) 1984, Exercise Plan), civil readiness exercise conducted April 5-13, 1984. If this plan has been updated, please include any modifications or additions. Spencer Soper (The Morning Copies of all annual floodplain management reports 7/19/06 Call) submitted by all municipalities in the following Pennsylvania counties: Carbon, Schuylkill, Lehigh, Northampton, Berks, Bucks, Monroe and Montgomery; and the following New Jersey counties: Warren, Hunterdon and Mercer. Michael Kunzelman Copy of documents associated with a FEMA audit of a 7/19/06 (Associated Press, Gulfport, Hurricane Debris removal project in Harrison County, MS) Ms. In particular, a copy of Project Worksheet 15 and version PW 5672 (an update of PW 15), along with

Page 46 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received associated versions and attachments. Delilah Evans Information pertaining to the position of "Director, 7/21/06 National Fire Programs, U.S. Fire Administration/FEMA/DHS." Frank J. Mulhern (Evergreen Copy of contract awarded to Vector Disease Control, 7/26/06 Flying Services, Inc.) Inc., No. HSFE04-05-P-7166, for mosquito abatement services for Hancock, Harrison, and Jackson counties in Mississippi. David Bernstein (Canadian 1) All certified Executive and Presidential orders issued 7/26/06 Broadcasting Corp.) to FEMA from 1999 through today July 2006; 2) Provide a reason why FEMA's 2002 report on WTC failed to find a reason for WTC building 7's collapse on 9/11; 3) All communications between Larry Silverstein, FEMA's New York City director; 4) All executive orders, communications, and directives from President Bush, Donald Rumsfeld, Paul Wolfowitz, and VP Richard Cheney's office pertaining to 9/11 attacks; 5) A copy of orders to Standdown on; the morning of 9/11 attacks; and 6) Any communications between FEMA and Donald Rumsfeld, Condoleeza Rice, VP Dick Cheney on the morning of 9/11. Jim Bentley FOIA request received 6/26/06 requested public records 7/27/06 pertaining to all available documents regarding to the Save a Life Foundation in Schiller Park, Il, affiliated with DHS and Citizens Corps. Include but do not limit correspondence, financial records, trvel records, program materials memos, e-mails, conference materials and all other documents. An amended FOIA request dated 7/11/06 provides several documents from the Save a Life Foundation website, a request for documents that include FEMA, Citizen Corps, all agreements, correspondence and e-mails between Carol J. Spizziri, Dr. Henry Heimlich and any and all individuals associated with the Save a Life Foundation and the following: Mike Brown, Joe M. Allbaugh, Elizabeth DiGregorio, Karen Marsh. Brian Connely / Gould, FOIA request on behalf of Becky Yates, for all letters, 7/27/06 Cooksey, Fennell, O'Neill, memorandums, e-mails injury claims indeminity, hold Marine, Carter & Hafner, negligent conduct and a previous FOIA request dated P.A. 1/4/2006 case # 06-215 from the Law Offices of Janice Fisher. David Hopple ( PBDH All contracts to: Ft. Pierce, Waterfront Terminals, 7/27/06 Construction) LL,Atlantis Mariner 1Line, Inc., Michael Ravelo, all payment to: Ft. Pierce, Waterfront Terminals, LL, Atlantis Mariner 1Line Inc., Michael Ravelo Julie Oliver- Attoorney at Any and all electronic or paper handbooks, policies, 7/27/06 Law (Law Office of Texas guidelines, rules, instructions, or memoranda explaining RioGrande Legal Aid, Inc.) FEMA's current policy on granting assistance to applicant affected by Hurricane Katrina (disaster 1603) who prior to the storm, shared household space with

Page 47 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received other storm victims, but are no longer sharing households with the same pre-disaster household members. Tiffany R. Shifflett A copy of the Memorandum of Agreement signed on 7/27/06 10/24/05 by the National Disaster Medical System ("NDMS") partners reagarding payment under NDMS. Brian Nearing - Albany electronic databases/spreadsheets/maintained and 7/28/06 Times Union used for tracking, monitoring or disbursing of assistance payments to victims of the June 2006 flooding in upstate New York under the Individuals and Households Program or its equivalent. The information should include but not be limited to: Recipient/business name, property address, mailing address, zip code, county, application issued date, application returned date, dollar amount, date of payment issue/disbursement, and loss category, code and or description. Sean Reilly - Washington FOIA request for an electronic copy from NEMIS 7/31/06 Newhouse Newspaper database of FEMA's individual claims records from (Mobile Register) Hurricane Katrina for the individuals and households programs for Alabama (DR-1605) from August 29, to the present time. Karen R. Gallo - for Richard FOIA request from Steve Durkin dated 08/06/01 for 7/26/06 N. Reback Counsel to flood records and all information relating to an Inspector General individual's conviction of fraud. All correspondence to all Insurance carriers regarding flood claims and all claims adjuster reports. Arnold T. Green FOIA request for FEMA application # 937020756, 8/1/06 disaster 1607: all documents, decisions, and evaluations, determinations as it relates to his file. Also requested the FEMA report by a particular inspector. Ken Hood - Technology FOIA request for current organizational charts, 8/1/06 Training Corporation telephone books, and any listings of key personnel by positions and or/offices so that Technology Training Corporation can update their library. Anthony-Lewis Jerdine FOIA request for full disclosure and release of all 8/1/06 records and/or data contained in the files of FEMA, specifically under requestors name and or identifier assigned to his name. The request was sought specifically for amendment deletion, and or expungment (5 U.S.C. 552a (d)(2) (a) of records maintained by FEMA. James Henges (Germer copies of any and all documents on file including but not 8/2/06 Gertz, LLP Attorneys AT limited to any requests, responses, complaints or the Law) like submitted by or in regards to Hattie Rubin for damage to property located at 1417 Church Street, Beaumont, TX 77705 as a result of Hurricane Rita. Spencer Hsu (The A copy of the contracts between FEMA and Bechtel, 8/3/06 Washington Post) Flour, CH2M Hill, and Shaw Robert Gebeloff - The Star- Electronic copies from the NEMIS database of FEMA's 8/3/06

Page 48 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Ledger individual claims records for the following declared disasters in New Jersey: DR 1563, 1588 and 1653 for Individual and Household programs. The information should include individual applicant, age, address, gender, date of claim, county of residence, zip code of residence, dollar amount of the assistance, category of assistance, cause of damage, verified losses, other needs assistance, name and id number of the inspector, inspector comment field, and all other fields not specifically requested. Spencer Hsu (The E-mails to, from and/or copied to members of FEMA 8/3/06 Washington Post) counsel's office involving Technical Assistance Contracts and Phil Perry, DHS General Counsel. Shannon McCaffrey (Knight Memoranda, e-mails or other correspondence regarding 8/9/06 Ridder Newspaper) FEMA Agency Director Michael Brown's job (Referred to us from DHS performance, re-assignments to Washington DC from Disclosure Office) Louisiana and resignation. This request covers the period from Aug 22 to Sept 16. (No year was submitted) (Katrina) Shannon McCaffrey (Knight All documents involving the designation or declaration 8/9/06 Ridder Newspaper) of an incident of national significance generated (Referred to us from DHS between Aug 22 and Sept 23, 2005, to include but not Disclosure Office) limited to: minutes of meeting, audio or videotapes of meetings or conferences, memoranda , e-mails, legal opinions. Public relations materials and talking points. This search should include, but not limited to, the Office of Homeland Security Michael Chertoff, his chief of staff, the office of public affaris, and the office of general counsel. Shannon McCaffrey (Knight Expense accounts for Secretary of Homeland Secuirty 8/8/06 Ridder News) (Referral from Michael Chertoff covering the period from Monday Aug DHS) 22 to Monday Sept 5 (Katrina) David Abramson, PhD MPH The following info for the state of Mississippi: 1) A listing 8/9/06 (Mailman School of Public of all FEMA-subsidized group and emergency group Health Columbia University) sites (both mobile home and travel trailer) in Mississippi, with a contact name and address for each site, and the total number of FEMA-occupied units per site; 2) By census block, the total number of Individual Assistance applications by current residence; 3) By census block, the total number of FEMA-supplied travel trailers or mobile homes on individual lots. (Katrina) Martin D. Crump Locations of all FEMA trailer parks in Hancock, Harrison 8/9/06 and Jackson Counties. Shannon McCaffrey (Knight Request access and copies of the following material: E- 8/9/06 Ridder Newspaper) (Referral mail and other correspondence for the period from Aug from DHS) 22, 2005 to Sept 16, 2005 : White House Chief of Staff Andy Card, White House Deputy Chief of Staff Joe Hagin, White House Deputy Chief of Staff ,White House Homeland Security Adviser Frances Fragos Townsend,Defense Secretary Donald Rumsfeld,

Page 49 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Assistant Defense Secretary Paul McHale, and FEMA Agency Director Michael Brown. (Katrina) Shannon McCaffrey (Knight Request access to and copies of the following: All 8/9/06 Ridder Newspaper) (Referral documents, memoranda, e-mails and other from DHS) correspondence involving the American Red Cross, the Salvation Army, the Sourthern Baptist Conventions and Habitat for Humanity. This request covers the period from Aug 22 and Sept 23, 2003 and relates to Tropical Storm and/or Hurricane Katrina. Shannon McCaffrey (Knight Request access to copies of the following: Calendar 8/9/06 Ridder Newspaper) and/or schedule entries for Secretary of Homeland (Referred from DHS) Security Michael Chertoff covering the period Aug 22 to Mon Sept 5. (Katrina) Shannon McCaffrey (Knight Request for access to the copies of the following: 8/9/06 Ridder Newspaper) (Refferal Memoranda and e-mails regarding Topical Storm and/or from DHS) Hurricane Katrina authored by or addressed to Deputy Homeland Security Secretary Michael Jackson covering the period from Monday Aug 22 to Monday Sept 5. Shannon McCaffrey (Knight Requesting Memoranda and e-mails regarding Tropical 8/9/06 Ridder Newspaper) (Referral Storm/Hurricane Katrina authored by or addressed to from DHS) Homeland Security Secretary Michael Chertoff covering the period from Monday Aug 22 to Monday Sept 5. Shannon McCaffrey (Knight Requesting phone logs for Secretary of Homeland 8/9/06 Ridder Newspaper) (Referral Security Michael Chertoff from Monday Aug 22 to from DHS) Monday Sept 5. (Katrina) Dennis Woltering (Reporter, Requesting copies of Historical documentation on all 8/9/06 WWL-TV News) temporary group housing sites involving the city of New Orleans, Mayor Ray Nagin, and/or the the New Orleans City council, and any documents showing how many sites are still pending. (Katrina) Robert Gebeloff (Staff Writer Seeking an electronic copy from the NEMIS database of 8/9/06 The Star-Ledger) FEMA's individual claims records for the following declared disasters in New Jersey DR1563 and 1653 for the individual and Houshold programs. This would include name of individual, applicant, age, address, gender, date of claim, county of residence, zip code of assistance, cause of damage, verified losses, other needs assistance, name and ID number of inspector, inspector comment field, and all other fields not specifically requested. Richard Salkowe D.P.M. Requesting records pertaining to "turndowns" of 8/9/06 requests for Federal Disaster Declarations including major disaster requests and emergency declaration requests. Also specifically, a list of all Presidential Disaster Declaration "Turndowns" from 1953 to the most recent date available, including the "turndowned" counties and state requesting the Federal Disaster Declaration, type of disaster, and dollar amount of relief requested. Suzanne Swenson Requesting information on FOIA request for Contract 8/9/06

Page 50 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received (Zimmerman Associates and Modifications #EMW2003C00181 awarded to J&W Inc.) Services (Reference: FEMA's Active Contracts Listing) Bryan Diederich (Ropes & Requesting any records referring to funds granted, 8/9/06 Gray LLP) given, transferred, obligated, reimbursed or allocated to the Port Authority of NY and NJ (PONY) by FEMA in connection with the terrorist attack on 9/11/01 including but not limited to grant of $11.8 described in FEMA release #1391119, $13.9 million described in FEMA release #139158,$142.2 million in FEMA release #1391189, $92.4 million in FEMA release#1391202, $3.2 million in FEMA's release#1391205,$30.6 million in FEMA release #1391208, the grants of varying amounts described in FEMA release 1391209. Any records constituting referring to or reflecting the terms/conditions of any grants made by FEMA to PONY relating to the terriorst attack on 9/11/01. Rex Smith - Managing Copies of all submitted proposals in response to RFP 8/14/06 Partner Beach HSFEHQ-06-R-0031. Also a copy of each competitor Communications proposal. Gary Brock - Assistant Vice Information identifying the location of 26,000 fire 8/14/06 President (Safeco Personal stations not included in FEMA's database. Include Insurance) department names, street addresses, city, state, zip codes, phone numbers and type of department (full time, part time, volunteer, airport, commercial, Department of Natural Resources, military, other, etc). Janet Harrison - Esq Contract Award # HSFEHQ-06-D-0814 8/14/06 (Holliday Construction, LLC ) Manuel A. Hernandez Requesting a list of hotels/motels in Texas that 8/15/06 participated under this FEMA program. Also, if possible the requester would like to know the number of room days that each hotel/motel contributed to the program. Spencer Hsu (Washington Total number of FEMA project worksheets, total federal 8/15/06 Post) obligations, and total number of appeals for each of the Northride earthquake, Hurricane Andrew and 2001 World Trade Center disasters. Winston Watkins (Referred A FEMA contract awarded to Horizon Transport to move 8/17/06 to the FOIA Office from travel trailers to Fort Pickett, VA. Legislative Affairs) Richard Harris - Brennan, All documents regarding any reports of or claims for 8/17/06 Harris, & Rominger LLP flood damage involving the 7313 Sugartree Court. Savannah, GA, for Ms. Kelemen. Marsha Kay Snyder request for CERT team actions on October 14, 2001 at 8/18/06 Ms. Snyder's residence and farm property located on East Unity Road, Cherry Valley Borough, Butler County, PA. Augustine Meaher, III. P.C. ( request for IA for Sheila James and Ezra Biggs, tentants 8/18/06 Sarah O. Williams estate ) residing in the house at 303 Roosevelt Avenue, Mobile AL, they received a FEMA grant for home repairs after Hurrican Katrina in which no repairs have been done on

Page 51 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received the home. Michael Murphy - All correspondence written and electronic between the 8/17/06 Democratic Party of DHS or any employee thereof and the United States Wisconsin Congressman mark Green of Wisconsin from 1/24/03 to 12/01/05. Diane M. Smith - Attorney at request for CLIN list including the dollar amount 8/17/06 Law awarded for each CLIN contract for one year, and the amount paid to the contractor for each CLIN through 8/15, 2006.Contract ID # 7022-HSFEHQ06J0001 & 2. David Ronsen FOIA request for copies of all contracts, agreements, 8/17/06 proposals and/or submissions of any materials of a proposal or contractual nature relating to, from, or for the solicitaion attached herein as Attachment I. Dp;ovoysyopm zmi,nrt zjdgrj-06-Q-0035 FOIA request forwarded to FOIA request for Contract # HSFEHQ-06-D-0819 8/24/06 HQ from Billy Penn @ (CH2M Hill) - Julie Parker Tyler Denton, TX Kenneth M. Sommer Request for Allstate regulations. 8/24/06 Cheryl Smith ( The Austin Request for documentation and applications for 8/22/06 Chronicle) Christine Braud for 408 IA Program for Housing Tim White - White Haul Second request for all documentation, information and 8/24/06 Transportation bids on contracts HSFEHQ-06-R-SBMS and HSFEHQ- 06-R-8AMS. Tracy A. Carnevalini (Allen, Any and all records maintained by FEMA pertaining to a 8/25/06 Norton & Blue) disaster applicant Kurt E. Thalwitzer - Mateer & Copies and information for Solcitation number 8/28/06 Harbert, P.A. HSFEHQ-06-R-SBLA: including Maintenance of travel trailers, mobile homes, refurbishment of travel trailers, spare parts for travel trailers and mobile homes, technical inspections on mobile homes and travel trailers Michael Ravnitzky Requesting copies of FOIA cases : 02-139, 02-244, 03- 8/28/06 054, 03-061, 03-108 Kathy Olson (George Bush Records pertaining to the U.S. Fire Administration 8/29/06 Presidential Library) Michael Ravnitzky A copy of the administrative folder for the folowing FOIA 8/29/06 cases: 02-067, 02-168, 03-109, 03-147, 03-241, 03-308, 03-309, 03-310, 03-311, 04-072, 04-078, 04-270. Mike Brunker (MSNBC.Com) Documents detailing the results of air quality tests for 8/29/06 formaldehyde that have been conducted in travel trailers provided by FEMA to victims of Hurricane Katrina living in Mississippi. John H. Bee, Esq (Gargiulo / Records pertaining to an individual 8/29/06 Rudnick, LLP) Christine Stapleton (The 1. The current memorandum of understandinb between 8/29/06 Palm Beach Post) the PEA and the Florida Dept. of Environmental Protection for enforcement of the Clean Water Act (NPDES program); 2. All enforcement evaluations of the

Page 52 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Florida DEP for enforcement of the Clean Water Act between Jan 1, 2000 and today's date. (NPDES program); 3. All performance reviews of the Florida DEP for enforcement of the Clean Water Act between Jan 1, 20000 and today's date. (NPDES program); 4. The Florida DEP's current State Program Plan for enforcement of the Clean Water Act (NPDES program); 5. Statistical summaries of the cases filed in Circuit Court involved FWRP violations which are submitted on Jan 10, Apr 10, Jul 10, and Oct 10, since January 1, 2000 through today's date; and 6. Any documents regarding the timeliness and appropriateness of the Florida DEP's enforcement actions from Jan 1, 2000 through today's date. Ellen Brandt - Northrop FOIA request for Technical Presentation: National 8/30/06 Gruman Corporation) Threat Management System John Epperly - National Manuscript - Transformation for Disaster Relief: The 8/30/06 Defense problem of Developing a Hastily Formed Network During Operation Vigilant Relief - Case Study Michael W. LeRoy, - George Complete Employee records for Richard Murray and / or 8/30/06 Hartz (Law Offices) Angelina Murray Joseph W. Robertson - Request for link offering courses / classes that are 8/30/06 #44191-019 available from FEMA for Distant Learning. Michael Ravnitzky In response to a FOIA request from Mr. Ravnitzky, DOJ 8/30/06 (Consultation from Dept of located 40 pages that had references to FEMA. DOJ Justice) requested that we review these pages and return them with a recommendation concerning their release. Scott H. Amey - General The Shaw Group Incorporated Fluor's Bechtel's and 8/31/06 Counsel POGO CH2M Hill Individual Assistance-Technical Assistance (IA-TA) Contracts, communications from Daniel A. Craig former Director of Recovery Terrence L. Barber- AFL-CIO FOIA request for a certified copy of the full official 8/31/06 Local 8473 ( Chief Shop contract in which the security officers at FEMA are Steward) currently working under. (Knight Protective Services) Dan Whisenhunt - Staff FOIA request for amount paid to FEMA from the The 9/1/06 Writer The Anniston Star Shaw Group, Inc. for its work on the The Starships, former Army Barracks at Fort McClellan in Anniston, AL that were intended to house Hurricane Katrina evacuees. Michael Ravnitzky FOIA request for previous cases: 04-020,04-098,04- 9/1/06 112, 04-263, 04-267 Kristin Adair - Meredith All records related in whole or in part to policies or 9/6/06 Fuchs General Counsel, The guidelines on the length of time that records covered by National Security Archive) Se 5.52 (a)(2) are maintained and made available "by computer telecommunications or by other electronic means., as required under the Electronic Freedom of Information Act Amendments of 1996 ('E FOIA") electronic reading rooms. The types of records that must be made available including by electronic means

Page 53 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Kyle Mills True American Act 9/6/06 Anson Aska - Assistant documents and reports identifying the numbers oand 9/6/06 General Counsel (NAACP) percentages of white, african american, hispanic, asian and native american supervisors in FEMA for each region, division, branch and office, hiring policies and procedures Nicholas P. Panaytopoulos, All information and evidence regarding any and all 9/6/06 Esq.-Weinberg, Wheler, FEMA National Flood Insurance claims made from 1990 Hudgins, Gunn & Dial, LLC to the present. Renee King FOIA request for all records related to her application 9/6/06 for housing assitance. Registration number 91-1261689 Maura Kennedy Any and all record delaing with the contracts, past and 9/8/06 present, Jay R. Hone, Esq. has with FEMA Faith L. Ferris Solicitations HSFELA-06-R-0009 and HSFELA-06-0011 9/8/06 issued by the FEMA-LA Transitional Revcovery Office in Baton Rouge, LA, summary technical evaluations, entire documents prepared by the contract organization discussin how the source selection decision was made and if delivery dates were part of that decision, signature page and pages that describe what is being purchased for both contracts awarded as a result of the referenced solicitations and the page or pages showing the delivery schedule for both contracts. Russell Carollo (Dayton Copy of all databases containing information related to 7/10/06 Daily News -- referred to us tort claims. from DHS Disclosure Office) Bob Fleming (Catholic FOIA request for a list of Katrina evacuees over age 65 9/11/06 Charities) who are no longer eligible for further services from FEMA. Bob Fleming is employed aby Catholic Charities in Houston Texas but is under contract to United Way as coordinator of operations for the Long Term Recovery Team in Houston. Michael Person (Input) Documents regarding contracts #EMW2001BP0299 and 9/11/06 HSFEHQ06A0791 awarded to Applied Computing Tech under Solicitation HSFEHQ06Q0020, the Information Technology Support Service requirement. David Ronsen Copies of any and all research and development, 9/15/06 industry comparisons, documentation, contracts, agreements, proposals and/or submissions of any materials of a proposal or responses of contractual or proposal nature relating to, from, or for TIMACS were 40485 and 40486. Stephen Stuart - Bureau of FOIA request for the National Flood Insurance Program: 9/15/06 Governmental Research 1). The total number of residential dwelling units insured, collectively, under all policies categorized as other residental ( 5 or more units) in Orleans Parish, LA as of 9/30/06. Per my email correspondence with Mr. Adam Vogt in the FEMA's PA's such policies numbered 6,849 as of 6/30. 2.) The total dollar amount of flood

Page 54 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received insurance claims paid to other residential policyholders in Orleans Paris, LA due to damage from Hurricanes Katrina and Rita in 2005. Sean B. LaPan ( GNSTF FOIA request on the initiation of the REX 84 Program 9/15/06 Division 9) and its primary purpose. Michael Ravinitzky FOIA Request for the first 30 pages of the After Action 9/15/06 Reports for: 1.) The Oklahoma City Bombing, prepared by VA-2 Task Force (Federal Urban Search and Rescue Program - VA Beach) 2.) The Wold Trade Center disaster on 9/11/2001 3.) The Columbia Space Shuttle 4.) Hurricane Floyd 5.) The Pentagon on 9/11/01. Alison Wesley,- Nelson- FOIA request for a copy of the Federal Emergency 9/15/06 Brown Equities, Inc. Management Agency and all of its agencies and bureau's Limited Payablitity Cancellation Reports for refunds and credits for the undeliverable checks for the period of January 1, 2004 to the most current report available. If possible please indicate or elimate any checks that have been or are presently being reissued. Nelson-Brown Equities , Inc. is only interested in items over $5,000.00. Nelson-Brown Equities is only interested in the check number, the check date, the amount, the voucher number, the contrct/invoice number, the act number, the vendor number and the payee name and address. If it is more cost effective to send the entire report then proceed. Ron Moroni-Esq. - Tarpley & FOIA request for : 1.) All maps, drawings, charts, GIS 9/15/06 Moroni, LLP computer files showing the location of roads, buildings, residences, businesses or permanent structures of any kind within the municipally or Tamuning. 2.) All maps, drawings, charts, GIS or computer files showing the location of roads, buidings, residences, businesses or permanent structures of any kind within the municipally or Dededo. 3.) Aerial and Satellite Images of Tamuning and Dededo Guam. 4.) US military's proposed master plan for military growth on Guam. 5.) All maps, aerial and / or satellite images used in making such master plan. Michael Person ( INPUT) FOIA request for:all clearly releasable portions of the 9/15/06 documents regarding all contrcts awarded to BULLETIN News Newtwork INC under Solicitation #HSFEHQ05R0031, the Media Clipping Services requirement. Request for copies of the following information/documents to include: awarded contract, all related attachments and exhibits, all task/delivery/purchase orders and a list of proposal submitters. William J. Dubanevich & A copy of 110 different types of records, all dealing with 9/14/06 Denise A. Rubin (Worby the World Trade Center terrorist attack of September Groner Edelman & Napoli 11, 2001. Bern LL)

Page 55 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Joe C. Collins - Multi-Con, FOIA request for Solicitation # HSFEHQ-0600044 for 9/19/06 Inc. the best and final offer bids for all applicants in all categories to include all group site prices, separately bid items and one-time phase-in fee, but not limited to. David Ronsen FOIA request for copies of any and all contracts, 9/19/06 agreements, proposals and/ or submissions of any materials of a proposal or responses of contractual or proposal nature relating to, from or for On Call Communications. Stacy Penland ( Freedom FOIA request for all proposals submitted in response to 9/19/06 InforSource, Inc.) Solicitation HSFEEM-06-R-0020 . Charlie A. Dooley - County FOIA request for easements FEMA has granted for St. 9/19/06 Executive ( St. Louis County) Louis County over propeties acquired through grant programs for the purpose of reducing or eliminating flood losses, such as Section 1362 Program of the National Flood Insurance Act of 1968, the Hazard Mitigation Grant Program and the Flood Mitigation Assistance program. "St. Louis County requests that FEMA fully disclose all locations and under what circumstances the Agency has granted easements over deed restricted properties." Michael Ravnitzky FOIA request for administrative tracking folder for the 9/19/06 following previous FOIA case, including correspondence, memos, readily accessible emails, notes etc, and also the records FEMA provided to the requesters for each of the case: 04-163 & 04-244. J. Michael Young - Sanders, FOIA request for Shore to Sea Services, L.L.C. v. Philip 9/20/06 O'Hanlon & Motley, P.L.L.C. Broderick: Cause 416-2449-05 in the 416th District Court of Collin County Texas, 1.) including all contrcts entered into between FEMA and Transportation Management Services, L.L.C. or Transportation Management Services, Inc. in 205. 2,) all contrcts entered into between FEMA and TransMark in 2005. 3.) all contracts entered into between FEMA and Private Executive Services, Inc. in 2005. Melanie Sloan from CREW In responding to a FOIA request from CREW, DOS 9/21/06 (Referral from Dept of State) located one two-page email document that had originated with FEMA. They referred the two-page document to us for direct response to CREW. Edward D. Mullins Copies of all documents relating to all or any other City 9/21/06 (Sergeants Benevolent agency (collectively, "Law Department") has submitted Association) to WTC Captive Insurance Co, Inc. ("WTC Captive"). This includes but is not limited to: 1) All documents relating to bills and invoices that the Law Dept has submitted to WTC Captive for reimbursement of legal costs; 2) All documents relating to time-keeping records that correspond to the bills and invoices tha the Law Dept has submitted to WTC Captive for reimbursement of legal costs; 3) All documents demonstrating the Law Department's basis for claiming reimbursement of legal

Page 56 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received costs from WTC Captive; 4) All memoranda analyzing why the Law Department is entitled to reimbursement of legal costs from WTC Captive; 5) All written and electronic correspondence between the Law Department and WTC Captive, relating to the Law Department's claims for reimbursement of legal costs from WTC Captive; 6) All written and electronic correspondence between the Law Department and FEMA, relating toe the Law Department's claims for reimbursement of legal costs from WTC Captive; 7) All written and electronic correspondence between FEMA and WTC Captive, relating to the Law Department's claims for reimbursement of legal costs from WTC Captive; and 8) All documents, including receipts, relating to payments that the Law Department has received from WTC Captive for reimbursement of legal costs. Aba Heiman, Esq. FOIA request for disability claim for Robert Brady 9/21/06 Roy J. Meidinger FOIA request for the contract awarded to Blackwater 9/22/06 Security, for Katrina related security services. Contract # HSCEFC-05-J-F00002 and any other documents related to the contract. Allen G. Breed - Associated FOIA request for contracts awarded to Blackwater USA 9/22/06 Press for security work in New Orleans and Baton Rouge in the aftermath of Hurricane Katrina: copies of the contract to include the contracts themselves, billings from Blackwater and its agents /employees, lists of Blackwater personnel performing the work, and records of payments to the company and its agents /employees, reports of complaints concerning Blackwater employees, either from the public or from government entities. Beth A. Fitzgibbon, DoD 160-page document from RAND Corp titled "Combating 9/22/06 Directorate for FOIA and Terrorism: How Prepared Are State and Local Security Review (DFOISR) Response Organizations?" Ronald Seigel All contracts awarded to FEMA to the firm Blackwater, 9/26/06 USA. Michael Ravnitzky FOIA request for a copy of the videotape of "Response 9/26/06 95" the May 1995 emergency response drill centered on assessing hurricane preparedness and centered around fictional Hurricane Jennifer. Robert C. Weaver FOIA request for any and all records pertaining to a pre- 9/26/06 employment security clearance/background investigation conducted in 1991. Tony Williams - Vice FOIA request for FLOUR Goveernmental Group in 9/26/06 President (Professional regards to the Katrinia Recovery Project 1.) Are they Services of South Florida, required to pay subcontractors before they invoice Inc FEMA., 2.) Is there a payment and performance bond for this contract? 3) Also the name and contact information for the company that FLOUR is bonded

Page 57 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received through if such payment and performance bond exists. Jeffrey Shore FOIA request for record relating to Woodland Creek 9/26/06 Apartments, City of East Palo Alto California ( #060708) and the owner of WindRiver Investments, LLC, except for the following records which were sent to Mr. Shore in his previous FOIA request of 9/1/2000. 1.) Brian Kangas Foulk letter dated 4/21/2000 2.) Michael Baker Jr., Inc phone call report dated 5/4/2000 3.) WindRiver Investments, LLC letter dated 5/5/200 4.) Michael Baker Jr, Inc. memo dated 5/8/2000 6.) FEMA letter dated 5/16/2000 signed by Max H. Yuan 7.) FEMA letter dated 7/11/2000 signed by Max H. Yuan 8.) WindRiver Investments LLC letter dated 7/13/200 9.) FEMA letter dated 8/3/2000 signed by Matthew B. Miller Alex Hernandez ( Hernandez FOIA request for Solicitation # HSFEHQ-06-R-0043 9/26/06 Consulting) SDVO set aside for grounds maintenance at Louisiana Trailer sites. Sandy Davis-Staff Writer FOIA request for copies of 1.) All inspection contracts 9/27/06 (The Advocate) awarded by FEMA or subcontracts awarded by FEMA contractors to inspect travel trailers, park model trailers or any other type of trailer or mobile home that were purchased by FEMA and located in LA after August 29, 2005, to house evacuees of Hurricanes Katrina and Rita. 2.) Inspection logbooks which reflect the inspection history of all travel trailers, park model trailers or any other type of mobile home or trailer purchased by FEMA and placed in LA since August 29, 2005. 3.) All billing invoices submitted to FEMA by contractors and invoices submitted to FMEA contractors by its subcontractors for payment of inspections or inspection-related work on all trvel trailers, park model trailers or any other type of mobile home or trailer purchased by FEMA after August 29, 2005 and placed in LA. 4. ) All payments made by FEMA to its contractors or payments made by FEMA contractors to their subcontractors for inspections of all travel trailers park model trailers or any other type of mobile home or trailer purchased by FEMA after August 29, 2005 and place in LA. 5.) All log books which reflect the names of inspectors to all FEMA operated or managed trailer parks opened in LA after August 29, 2005. 6.) All bid protests, appeals, reviews, memos, correspondence and any other documents relating to the inspection contracts awarded by FEMA or subcontracts awarded by FEMA contractors to inspect travel trailers, park models trailers or any other type of trailer or mobile home that were purchased by FEMA and located in LA after August 29, 2005 to house evacuess of Hurricanes Katrina and Rita. Elizabeth D. Steponkul - FOIA request for the entire contract including the 9/27/06 Senior Intelligence statement of work for Choicepoint contract Specialist_FedSources #LOC04C7058.

Page 58 of 59 FEMA FOIA CASE LOG FOR FY 2006

Query3 Date Requester Subject Received Tiffany D. Maul (Data FEMA's Telephone Directory and Organizational Chart 9/29/06 Security, Inc.) Webb L. Wassmer - FOIA request for records for Ted and Alice Rae Lewison 9/29/06 Simmon, Perrine,Albright & for a lawsuit concerning flooding to their home, June Ellwodd, P.L.C. 20th 1998, July 12th 2000 and/ or September 15, 2004. Webb L. Wassmer - FOIA request for records for Thomas and Sandra 9/29/06 Simmon, Perrine,Albright & Heimer for a lawsuit concerning flooding to their home, Ellwodd, P.L.C. June 20th 1998, July 12th 2000 and/ or September 15, 2004. Webb L. Wassmer - FOIA request for records for George and JoAnn 9/29/06 Simmon, Perrine,Albright & Bartleson for a lawsuit concerning flooding to their Ellwodd, P.L.C. home, June 20th 1998, July 12th 2000 and/ or September 15, 2004. Webb L. Wassmer - FOIA request for records for Charles and Suzanne 9/29/06 Simmon, Perrine,Albright & Jones for a lawsuit concerning flooding to their home, Ellwodd, P.L.C. June 20th 1998, July 12th 2000 and/ or September 15, 2004. Webb L. Wassmer - FOIA request for records for Melvin and Karen Knapp 9/29/06 Simmon, Perrine,Albright & for a lawsuit concerning flooding to their home, June Ellwodd, P.L.C. 20th 1998, July 12th 2000 and/ or September 15, 2004. Webb L. Wassmer - FOIA request for records for Lisa Schenck for a lawsuit 9/26/06 Simmon, Perrine,Albright & concerning flooding to their home, June 20th 1998, July Ellwodd, P.L.C. 12th 2000 and/ or September 15, 2004. Robert Donaldson-Contracts FOIA request forwarded from DHS for 14 contracts: 1. 9/26/06 Manager Kingston HSFEHQ-06-D01073 Triple L Construction and a copy environmental Services, Inc. of the Triple L Construction's technical proposal submitted to FEMA resulting in this award. 2.) Contracat # HSFEHQ-06-D-1080 awarded to D&D Emergency Services. 3.) Contract #HSFEHQ-06-D-1081 awarded to American Defense Services. 4.) Contract # HSFEHQ- 06-D-1079 awarded to LEC-CMS. 5.) Contract #HSFEHQ-06-D-1078 awarded Little Computer Solutions. 6.) Contract #HSFEHQ-06-1083 awarded to C-MARTEC Company. 7.) Contract #HSFEHQ-06-D- 1074 awarded to RCG Enterprises. 8.) Contract #HSFEHQ-06-D-1082 awarded o C Martin Company. 9.) Contract # HSFEHQ-06-D-1076 awarded to Sullivan- Jarreau. 10.) Contract # HSFEHQ-06-D-1075 awarded to Benetech, Inc. 11.) Contract # HSFEHQ-06-D-1111 awarded to The Moore Group, Inc. 12.) Contract #HSFEHQ-06-D-1070 awarded to the United Recover Solutions. 13.) Contract #HSFEHQ-06-D-1072 awarded to APRO Technology. 14.) Contract # HSFEHQ-06-D- 0819 awarded to CH2M Hill.

Page 59 of 59