Mann, Joseph W.

From: Sent: To: Cc: Subject: Attachments:

Mr. Mann,

Lionel Koons [lionelkoons@explosystems.com] Friday, November 02, 2012 9:54AM Mann, Joseph W. 'Terry Wright'; 'Lionel Koons' response to questions Scan0160.pdf

Here is the information you requested.

Attached is the building Inventory for L-2 2464.

The destroyed trailer parked in front of L-2 2464 had 42,240 lbs of M-6 propellant loaded on it. (R/R 7810065)

The following trailers were in the area of L-2 2464 at the time of the miss hap

Trailer BIC-139, 39,600 lbs of M-6 propellant loaded on it (880 lb bulk box 45 each) BIC-201, 51,160 lbs of M-6 propellant loaded on it (60 lb boxes 936 each) BIC-165, 60,480 lbs of M-6 propellant loaded on it (60 lb boxes 1008 each) BIC -204, 39,600 lbs of M-6 propellant loaded on it (880 lb bulk box 45 each) Parked at L-2 2408

r do not have the exact dates on when the trailers were parked in the area of 2464.

By the looks of the vegetation around them, they were parked longer than allowed.

If there is anything you need, please give me a call or e-mail.

Lionel

LIONEL W. KOONS EXPLO SYSTEMS INC. 1600 JAVA ROAD MINDEN, LA 71055 318.382.8700 318.382.8434 (FAX) 318.564.0776 (CELL)

1

001137

2464 HEAT SOAK BUILDING 300,000 LBS MAX CAPACITY 17-0 ct-12

SMOKELESS POWDER SMOKELESS 24,150.00

DAMP 1,600.00

MIXED 63,100

SMOKELESS POWDER DATE PRODUCT WEIGHT FROM OUT TO

10/28/2010 POWDER 14140 CCI

1/ 23/2011 POWDER 12,000 CCI

6/17/2011 POWDER 10800 CCI

7/27/2012 POWDER 1600 SliNE 35340

124,190.00

BUILDING DESTROYED 15 OCT 2012 ZERO OUT

001138

e STRAIGHT BILL OF LADING

ORIGINAL-NOT NEGOTIABLE

BILLED . Invoice no. / '713f?? Date 4(-di_i{:._c) -·· ... --

Shipper No: E-00004-05-11P Carrier No: RRUK """""::='=='=-=="" ___ _

Date: 2/28/2007

Page _1_ of 1 --R & R TRUCKING --RRUK -- 12-1£#-fq3to7! (Name of carrier) (SCAC)

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Consignee EXPLO SYSTEMS INC.

Street HWY 7 & 78, LAKE CITY AAP

Street 1702 FOURTH STREET

City INDEPENDENCE State MO 1Code 64056 '

City MINDEN State lA Zip Code 71055

24 ht Emorgeoey Cct\laet Tel. No. CHEM TREC 1-800-424-9300

Route R & R TRUCKING BOLT SEALS: 0109479-0109480 TRAILER#: 7810032 Vehicle Number S7.t:J ' BASIC DESCRIPTION TOTAL QUANTITY WEIGHT

No. of Units & Proper Shipping Class, Hazard Class, (Weight, Volume, (Subject to Container Type HM ldenllf:cal•oo number (UN or UA) Packing Group. per 112.101. 172.202. 172 203 Gallons, Etc.) Correction)

288 X UN 0160, POWDER, SMOKELESS, 1.1C, PG II GROSSWT 27,340 LBS.

FIBERBOARD N.E.W. 25,124 LBS. FREIGHTWT 25,124LBS

DRUMS (Mixed Propellant Types ERG# 112} TAREWT 2,016 LBS

EX-0009082 OUNNAGE 200 LBS

EXPLOSIVES, NOI NMFC 64300 SUB 1

C13156

EXPLOSIVE 1.1C PlACARDS REQUIRED (4)

MSDS FURNISHED

OD626 FURNISHED

ERG 112 FURNISHED

COMPETENT AUTHORITY FURNISHED

001907 REQUIRED

DUAL DRIVER REQUIRED (SM NOT REQUIRED)

FRT CHARGES COLLECT

CUBE: 864 CF

FLAME OR HEAT PRODUCING TOOLS WILL NOT BE USED TO REMOVE SECURITY DEVICES.

SHIPPER TO LOAD AND CONSIGNEE TO UNLOAD. CARRIER TO NOTIFY MIDEN, LA

AT 318-382-8700. AND LAKE CITY AAP (816)796-7150 OR AFTER DUTY HOURS (816)796-7488

IMMEDIATELY IF SHIPMENT IS DELAYED EN ROUTE BECAUSE OF AN ACCIDENT OR INCIDENT.

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CHARGES

RATE (For Carrier Use Only)

CO.D fEE PREPAID s COLLECT

TOTAL CHARGES: S

FIIEII<HT CHARGeS. FltCIGtlT PREPAID •cect .nen box ~~ r?N \os Cl\.td.f'd CltfQ t oK il cN~s are ~e» bt C41td. @

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TRAFFIC COORDINATOR DATE Pern1anen~ post-ofrica 4ctdrcss o1 .crupper

001139

TRAIGHT BilL OIF lADIN w<J ~ ~.41;~~~3. vr~;oice no.

Date .3--t:,­Shipper No: -E-00004-05-12P ORIGINAL-NOT NEGOTIABLE

Carrier No: RRUK Date: -~3/~6":':/2~0~07:=------

Page_1_of _1_ __ R & R TRUCKING_RRUK (Name of carrier)

!)IIIC ...... DIIO..,«Y'""',....., N .... ~"'(QO"~ ...... liii ... ,.~.-• ... - ... _...,._QQ. k \ FROM:

(SCAC)

ALLIANT TECHSYSTEMS INC

TO: Shipper LAKE CITY AMMUNITION DIVISION ~ ~ $ "::r:P? -tt""''C" '

Cons.gnee EXPLO SYSTEMS INC.

Street HWY 1 & 78, LAKE CITY AAP

Street 1702 FOURTH STREET City INDEPENDENCE State MO 1 Code 64056

City MINDEN State LA Zip Code 71055

,..... ~ 11< Emergency COOiacl Tel No._CHEM TREC 1-800-424-9300 _ _

Route R & R TRUCKING BOLT SEAI/-i: 0109461 -0109482 T~ILER #: 18605 Vehlcle Number 5fJ. '7 ~ BASIC DESCRIPTIUN TOTAL QUANTITY WEIGHT

No. of Units & Proper Shipping Class. Hazard Class, (Weight, Vo'ume. (Subject to Container IYPe HM lden~f.ca110<'1 number (UN"' UA). Pacl<ing Group. per 112.101. 172.202. 172 203 Gallons Etc) Correction)

294 X UN 0160, POWDER, SMOKELESS, 1.1C, PG II GROSSWT 27 ,960 LBS

FIBER BOARD N.E.W. 25,408 LBS. FRF.IGHT WT 25,408 LBS

DRUMS (Mixed Propellant Types ERG# 112) TAREWT 2,352 LBS

EX-0009062 OUio:NAG~ 200 LBS

EXPLOSIVES, NO! NMFC 64300 SUB 1

C13156

EXPLOSIVE 1.1C PLACARDS REQUIRED (4)

MSDS FURNISHED ~

00626 FURNISHED ~ cy/J# ~ /' / ,..,_,., ERG 112 FURNISHED _l4,/7 ./ AAJ-. ~ - --COMPETENT AUTHORITY FURNISHED /'- '7 ·- /.. ,., DD1907 REQUIRED 0/ 1/D'f DUAL DRIVER REQUIRED (SM NOT REQUIRED)

FRT CHARGES COLLECT

CUBE: 882 CF

FLAME OR HEAT PRODUCING TOOLS WILL NOT BE USED TO REMOVE SECURITY OEVlCES.

SHIPPER TO LOAD AND CONSIGNEE TO UNLOAD. CARRIER TO NOTIFY MID EN, LA

AT 318·382·8700. AND LAKE CITY AAP (816)796-7150 OR AFTER DUTY HOURS (816)796·7488

IMMEDIATELY JF SHIPMENT IS DELAYED EN ROUTE BECAUSE OF AN ACCIDENT OR INCIDENT.

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CHARGES

RATE (For Carrier Use Only)

C .O 0 . FEE. PREPAID

COlLECT $

TOTALCHARGES: S

FREo:;>H Ct<ARGES: fREIGHJ PREPI>JO l!wc;.epC '-"len tooK Jl n,hl is Chet.,l!'d Ctt~ boa rl c:JrOJI'!]U .J(C eo be C:.Ofl<:a , m

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TRAFFIC COORDINATOR Permanent pos~ -ort,c:a address of shrpper

DATE l?i6/2007

001140

-· ed.~~~ol1 ~

STRAIGHT Bli.[ OF LADING BILLED tnvoice no.ltJ 19_ Date J.a=Q..-0 7-

ORIGINAL-NOT NEGOTIABLE Shipper No: - ~~00004-05-13P "j?/ . Carrier No: _..;.R.;.;.R.;.U~K~~----

Date: _.;:,6;..;/1~2;.;;(2;.;;0.;;.07.;.... ___ _

Page _1_ of _1_ R & R TRUCKING_RRUK __ (Name of carrier)

(»l;oLdaUiou~r~a.. ....... "CQV....,...,._,~.~-..,a.-...... ....... 4.10..Sec...t FROM:

{SCAC)

ALLIANT TECHSYSTEMS INC

TO; Shipper LAKE CITY AMMUNITION DIVISION

Consignee EXPLO SYSTEMS INC-

Street HWY 7 & 78, LAKE CITY MP

Street 1702 FOURTH STREET

City INDEPENDENCE State MO 1Code 64056 City MINDEN State LA Zip Code 71 055

24 hr l;mergency Conlact Tel. No. CHEM TREC 1-800-424-9300

Route R & R TRUCKING BOLT SEALS: 0110973-0110974 TRAILER#: R18703 Vehicle Number

BASIC DESCRIPTION TOTAL QUANTITY WEIGHT

No. of Units & Proper Shipping Class, Hazard Class. (Weight, Volume, {Subject to Container Type HM ldcntif=tion number (UN.,.. UA). PDCI<ing Group, par 172.101. 172.202. 172 203 Gallons, Etc.) · Correction)

293 X UN 0160, POWDER, SMOKELESS, 1_1C, PG II GROSS \'1fT 27,380 LBS_

FIBER BOARD N_E_W_ 24,836 LBS_ FREIGHTWT Q4~BS_ ptlP /_;)]

DRUMS (Mixed Propellant Types ERG# 112) TAREWT 2,344LBS ,

EX-0009062 DUNNAGE 200 LBS

EXPLOSIVES, NOI NMFC 64300 SUB 1

C13156

EXPLOSIVE 1.1C PLACARDS REQUIRED (4)

MSDS FURNISHED -i

00626 FURNISHED

ERG 112 FURNISHED

COMPETENT AUTHORITY FURNISHED

001907 REQUIRED

DUAL DRIVER REQUIRED (SM NOT REQUIRED)

FRT CHARGES COLLECT

CUBE: 879 CF

FLAME OR HEAT PRODUCING TOOLS WILL NOT BE USED TO REMOVE SECURITY DEVICES.

SHIPPER TO LOAD AND CONSIGNEE TO UNLOAD. CARRIER TO NOTIFY MIDEN, LA

AT 318-382-8700. AND LAKE CITY AAP (816)796-7150 OR AFTER DUTY HOURS (816)796-7488

IMMEDIATELY IF Sj-l.JPM.ENT IS DE~'(ED EN ROUTE BECAUSE OF AN ACCIDENT OR INCIDENT.

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PER

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CHARGES

RATE (For Carrier Use Only)

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TOTAL CHARGES: $ FREIGHT CHARGES: FREIGHT PRE?AIO ucepa wnen bcx at tight Is d'n:ded. Cheek bo• lf dlafVeS iilre to be a:JIIoct. @

001141

~ Jif= cJ/ 3g_ 39-­pt=~"""stRAIGHT BILL OF LADING

ORIGINAL-NOT NEGOTIABLE Shipper No: ......,E.,-o,.,..o,.,..o,...o4_-_os_-_1_4P ___ _ Carrier No: RRUK

~~~~~---------Date. 1117/2007 -------------------------------~~e _1_ of _1_ R & R TRUCKING_RRUK __

(Name of carrier)

QP.U.C. .. o.a-y ~ ... ......, ~~ .... ...,.e.o.rrw-,- ·· ·- .....,... .,.~OQ.~ 1 FROM:

(SCAC)

ALUANT TECHSYSTEMS INC

TO: Shipper LAKE CITY AMMUNITION DIVISION

Consignee EXPLO SYSTEMS INC.

Street HWY 7 & 78, LAKE CITY AAP

Street 1702 FOURTH STREET

City IN DEPENDENCE State MO 'COde 64056 City MINDEN State LA Zip Code 71055

24 tv, Em«VV!!CJCOnlad TC\ No CHI!M TRiiC 1-800-424-9300

Ro ute R & R TRUCKING BOLT SEALS: 0112993-0112994 TRAILER#; R & R 18295 Vetude Number 6079

BASIC DESCRIPTION TOTAL QUANTITY WEIGHT

No. of Units & Proper Shipping Class, Hazard Class, (Weight. Volume, (Subject to RATE Conta[ner Type HM ldentifoeation n1n1ber (UN or~ Pad<fng Group. per 172 10 1. U'l m . 172.20J Gal"ons, Etc.) Correc1lon)

X UN 0160, POWDER, SMOKELESS,1.1C, PG II GROSSWT 36,140 LBS.

396 FIBER BOARD N.E.W. 33,168 LBS. FREIGHTWT - 33,168LBS. -DRUMS f(Mlxed Propellant Types ERG# 112) TAAEWT 2.772 LBS

EX-0009082 CU,_,AGE 200 LBS

EXPLOSIVES. NOI NMFC 64300 SUB 1

i C13156

EXPLOSIVE 1.1C PLACARDS REQUIRED_(4)

MSDS FURNISHED

00626 FURNISHED

ERG 112 FURNISHED

COMPETENT AUTHORITY FURNISHED

001907 FURNISHED

DUAL DRIVER REQUIRED (SM NOT REQUIRED}

FRT CHARGES COLLECT

CUBE: 1,188 CF

FLAME OR HEAT PRODUCING TOOLS WILL NOT BE USEO TO REMOVE SECURITY DEVICES.

SHIPPER TO LOAD AND CONSIGNEE TO UNLOAD. CARRIER TO NOTIFY MIDEN, LA

AT 318·382-8700. AND LAKE CITY AAP (816}796·7150 OR AFTER DUTY HOURS (816)796-7488

IMMEDIATELY IF SHIPMENT IS DELAYED EN ROUTE BECAUSE OF AN ACCIDENT OR INCIDENT.

I

PLACARDSTENDERED: YES GJ NO 0 ~--· ilJ.,.._ ..... ....,_ .. ...,.,..,..,... _ ...,.. .. lt ~........-, ....... "' .........

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CHARGES

(For Carrier Use Only)

$

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SHIPPER

PER

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Pe1111unenl post-clfice aeldte5S ol shjgpet

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001142

ATK CCIISpeer Operations 2299 Snake River Avenue Lewiston, ID 83501

DebitMemo 0 Invoice 0 Shipping Order ~

Number: 2154 208 746 2351 FAX 208 746 8275

PURCHASED FROM: SHIP TO:

EXPLO SYSTEMS 1702 FOURTH STREET MINDEN LA 71055

BILLED

lnvoic~ no. <Zsf{p ~~t~ ~ - / -:(___:_

P 0 Number/Date: Vendor Invoice Number/Date: Return Authorization: Reference wl7's: Date:

~90168 2i141200~ i..._ - ] I ----~

rD. Ro~--1 2114/2007!

Quantity Description ----- --------- -------- Unit Price Dollar Amount

FOR RECYCLING

10,000 lbs. Substances, Explosive, N.O.S., 1.4C, UN0479, PGII (Wetted Double Based Smokeless Powder}

40 lb. gross weight drums

EMERGENCY CONTACT: TIM SWITZER 208-746-2351

TOTAL: SIOv,:t"'IOn'"'-""-l!llor~onfotmOrtgina~~RECelVWSul>;edlo~duoui-....-.!IOriAo;,en.aonu..dalo<IAIIIeioa:.oolllli>IIOiolladi"!!.,.P"opo<lydM<IIbed-, 11'1 e-ppeteft good ordw. elcept ... noted (conleiU and condtion of eot)kfQ of ,.,.Mga, urllulown.) rnarbd, c:orsigr!Od and clot:linod liS 1Nic3ttd t.kNt WIHcl\~l(f cardtf (lM won:l earritl bCiii"C) undlllfOOd ttwoughour ti'Q,I;ll;ftJad as tnMning atiJ penon or corparaiGII Wt ~Oft of ttl• property und., h contract) .... lo c:erry '0 da •u.al ,ace ol dehery M sad chslinnon. H on~ rout•. ctn.n.sa Ia dliwer lo •noU..-r earner on t..~ ffiUto lo s.:licS ~- 1\ II rnt.rtudy egroed, as to .ac:h Cllriw ot a1 or .,., said PIOI*fll IOI'mld l'-.t11und« sta'l be S&J!!tiCf to aiN t•ma n (:OndilJOns d 11M' un.tarm Oomest.c ShighiiU of Lacing toC &onh (1) '" Otlolf. Scuttwm. Wtstam and laiNK freigfe ct~ss~ncaDons in effect on the data hereof, U tb:is ts ;~ Ri1 or r&il water shiprnerC. or (2) In the applc.abte moiOt c:arrw c:M•I'Ic::t.~ 01 tan" tltlftk • motor Qrriet .,;(Y'Vnt. Shipper hl!lret;IIJ certJI•t thel r-. • fatnl..- with .a! the le1rra. and ca::wtdUOO:t oi.,..QI4 t.11 O'llad:lMI, incbfng thoM on U\e bedl.lhefeo( set forth tn the ~ficatlon or tariff ~~ems tiW tnnsporta&ion ar ltillllipment. a."'ld l'lelad lema: lnf c:ond.tlans •r. hlleb'f e:Qntod 1o b;' th• ~ •nd ea:a~td fcw Nn'll5df and to eseigna..

Account#: -80- 7-056_66_9_0 _ _ -_ - _-_ -____ ]_.

j# of Pkgs • Type of Packa_m;~ ;J.-85 , bflrL P£ucy

--------.,.w~- ht Carrier's Signature: . eJQ. - ·-=')-::__~-----;;r" .

lft-~00( ~-~~~ ---- - - PIP -0 SP /'@

Collect U Dast I ]

V~e:

-~~ , ShlpVia:

~~~-------- _ ___________ T_o_ta_l w_ e..::;ig_ht_ Date Shipped ~i-//0 t

Tti"s •s to cenify that lhe above-Mm~ material is pro assifoeil, described, patkagccl. m~rlled and lal>elll<l anclos Ill propar ocndi~on for tran5I)Orlabon to tile appliCable regu!a•ons of the Department of Tran

By:~~ --:---' .

Original: Vendor Copies: 2-Accounting, 1-Purchasing, 1-Shipping, 1-Carrier, 1-Packing List

001143

~ ..:--7}, 'l v 10

ATK CCI!Speer Operations 2299 Snake River Avenue Lewiston, 10 83501

Debit Memo 0 Invoice 0 Shipping Order 21

Number: 2641

208 746 2351 FAX 208 746 8275

PURCHASED FROM: SHIP TO:

EXPLO SYSTEMS 1702 FOURTH STREET MINDEN LA 71055

P 0 Number/Date: Vendor Invoice Number/Date: Return Authorization: Reference w/?'s: Date:

lc 1 o 1675 I Q 129J2oo71 L-....-__ --=.lr J ~.-______ ]_, lo. Romesburg l~9/20_?f)

Quantity

10,qe~ lbs.

Dascrlptfon

FOR RECYCLING

Substances, Explosive, N.O.S., 1.4C, UN0479, PGII (Wetted Double Based Smokeless Powder)

.,. . • AD lb. gross we1ght drums -(5'

EMERGENCY CONTACT: TIM SWITZER 208-746-2351

TOTAL:

Unit Price Dollar .Amount

7'- 7··

SN.,Pneo.lor..Suoigll Bolol ~- Fonn 0.9n•I-Nol ~blo RECEJVEO Sub;oct loll>e d-n- ond lllillo in oiled"" 1M cUlt ollho ~>-of till• Bll ol lodinglho I>'~ cltKObtd btlow. ~, tppa,..,. I)OOd Ofd.,, trc.pl as, noted (conlenls. 1fld concitilon ol toc'llents of pKbgn. unMCJtwn.) rnarUd, CDnSIQf'ld l rd destined as•ndcated beloN, wmich uld Climer (1M WOJCI cant., belong \lnde:rstood Uw~ !HI corcuact n ..,._.ng arr, Pt"•llM Ot t:OIPOf.ll•on In PG"ft._, of !he PIO>!Mftv und« tNI CCf\IJaet) IJOfM:S to eatl'j !a b:t: \$.tal plact ol CI .. VIJIY at t.atd dettllanon. 1f on at toUt. d.hti'Wse lo dftlver lD .nolhec carrier on tne rotJtt to Nid chslnllt;on. n *' roolualty ~g,Hd, as eo ua. c:MTitr o1 d at.,., Mid propecl'f loaned hefturdlr ~be IUbjKt 1:111111 tr. terms ud ~•DRS ot lhot UrikNm t:lornt:M' Ctr-.ahl BID o1 Lading HI tcrth (1) in Of6dat. Scuthwn. Wntern and l&lcd f10!0hi CtautriCHoM in eff.a: 0t1 lhe <Mit bllllftof. it lhisls 1 rartor •M wat.r wbpn\Gnl, or (2) In U~e tppk:lo~ motot mrrlet cte•II""C>tl Of tat!N U ttnfl a motor Qtfttl shi~. ShiPP!"' hettbr cenil""'"nt>llf.tm!IU ~ ••&tt.lerme .-.d cordtiansd lhe saki bilof lal;tlog.lndlodr.g ChOM Oft lh• t.ckd'lef.at, Mf IOIV'I 1, the c::ln:tile:llion 01 t111tf ~QOiltrM tt.euansp:wtaliiCf'l of Ws shipment. 1nd 1M saki 1erms and conclrioM . ,. he~dly agreed to bf lhe shipper and acr:eptld t01 hirnulf aNt his MSIQ,._

Account tl: @oiiis666B7 ]

Carrier's Signature:

lc;t ,Y• ·- ./)- A l~ .t c.~ Y- a.-5'-.A

l#ofPkas Tvoe of W~i9.1:lt_

2..52 /~.t?E/ /)£v,..., /V o...£.Q..

P/P 2J SP (~

Collect 0 Dest 0

Total Weight

Onginal: Vendor Copies: 2-Accountlng, 1-Purchasing, 1-Shipping, 1-Carrier, 1-Packing List

001144

ATK CC_!!$peer Operations ~-Snake River Avenue

.,..r- Lewiston, ID 83501 208 746 2351 FAX 208 746 1!275

PURCHASED FROM:

r-, OebitMemo u

Invoice 0 Shipping Order ba

SHIP TO:

EXPLO SYSTEMS 1600 JAVA ROAD MINDEN LA 71055

Number. 4077

P 0 Number/Date: Vendor Invoice Number/Date: Return Authorization: Reference wf!'s: Date:

:J iD· Romesburg II 1/21120091 !C134506 II 1/21120091 I I lL---~ ---- ---- Quantity Description Unit Price I Dollar Amount

t POWDER FOR RECYCLING

12,640 lbs. Substance, Explosive, N.O.S. 1.4C, UN0479, PGJI (wetted double based smokeless powder)

I

40 lb. gross weight drums

EMERGENCY CONTACT: TIM SWITZER 208-7 46-2351 .

TOTAL:

I

! i

I /-Z?--~

~·~ Slllpp01g ~ Bil ol~ F....,OrfglnaHfGI ~RECEIVEDScll>jed to.,. __ ..,.,..,...., ellod onlbedlle olllle losuo oflllil Bilo!Udifvllle~ do>aibed lletow.

lo-nl"""'-·-es"'"od(...--aondllanfll......_.,_~-u.t,~--.. -OCI-.--conier(llle--boiog­.._..,..lllis.,........,-""o..,_a< __ lo~fllllleP"'f1011J-Ibe""'*ada-•"""l'IDis-"'""'alclohw'folsn&--. .... ~~s"""'--'•dd¥• 11>--..... -.. """'-· lls_.,..,-. .... --., .... ..,>*.--.r ___ lle,...... ........ __ mnd_ol ... u.-...llaroooslic Sl--oll-.gSCC-(I)Inoc-.-. ---fnllghl~lneHodCWIU!edale-.lf-b• ... «r.il_.,...._..,_ora)lolllo ~-or .. nlef dnsilio::ltonorwtllltlli>lso -.r<OnWoltlpmolll. SlliPFO< _ _.,..-hols-arwUt ollbe """'"ood --.. ol llw..., .. allodlnO. -...ng- ..,.._ --·,. Coolhht""' d.-lonor ___ lllc...,__oi.,....,._N,_lho_,_ ___ h.,.bl'-labrlllo~--<dfor--ltis-

~-~k~g~'+-----~~::~~of~~ t-

i L _

: Weight

Total Weight I

Account#: [8070566690

Carrier's S!gnab.Jre:

I i •

PIP

Collect CJ SP

Dest

'I ~- I

Value: Ship Via: f $12,ooo.oo I ;::::m-=-u:::c-:-:K- --------, t .

Date Shipped

001145

ATK CCI/Speer Operations 2299 Snake Raver Avenue Lewiston, ID 83501 208 746 2351 FAX 208 746 8275

DebitMemo 0 Invoice 0 Shipping Order ~

SHIP TO: EXPLO SYSTEMS 1600 JAVA ROAD MINDEN LA 71055

Number: 4505

P 0 Number/Date: Vendor Invoice Number/Date: Return Authorization: Reference w/?'s: Date: !c 145297 l r-1 _ 6_12_2/_2_00_,91 c.= lc=--, '-------~---' [o. Romesburg = ] [ 6/23/2009]

Quantity Descnption Unit Price Dollar Amount

~s.

/11 6'/0 /6 ::;-

POWDER FOR RECYCLING

Substance, Explosive, N.O.S. 1.4C, UN0479, PGII (wetted double based smokeless powder)

40 lb. gross weight drums

EMERGENCY CONTACT: TIM SWITZER 208-7 46-2351

/ I {/

TOTAL: ShfPDw1o 0t0et-sn.gn1 e.a t$ L~Short Farm ()riolftll-f.fot .:~oC*o:lb(c FO.ECENEO s.c,~ct to •ne c&assif.cat~s end t.lftffs in crtt<J on~ dille of the: Gsu• of ws e.n of La~no the' prapOOr acso•neo betow. in .pp.:)teN. goad'""''· e.xc:e5'1 •s noted (tani~Jnl' .,., COfdtion of tonlenlS o1 P*~•:i • .,.nk.tlOwnJ m~rtct:d. cons.ia~ed ana: <JHIU1ed ,., imliealed below, wtlic./'1 HiO c.tnil!'t (lh• wotd c.ame. ~~ '"'erstOOd C~toughot.J this cualrad as munlng _.,., peno11 cw cortl0f'3"..00 Ul POSSeS~ t)f _,e propetty lnf« tht eanlt•tt.J IQf'M:I to c:Jtt'f10 its u14.131 placo of deW-cry •E ~id dcselnMion.lfon its fOYie, atl\eftlris.o to de•v•r to ·~e-rc.IJ'rivc,.ll'C ~~JUte kl widdCSC~ IC ts mulualty aQrte<l. as 10 e.Kh tarr'lerot al 01 any sad ~ftt formt'CS tterwuncJw shill be~ kl •11h4 etnM Alld c.ond"oons of the ~form oam-~~ SttaiQl'rl 8-'1 <lflacsa'qstt fortr.(1) _, Off'tWI. ~Cttttn. W~t3olem at'l411f;,..otsfttiQN. Clasllnc.IOnS"' ttfea on lhedaloe hereol'. ifltlh is I t:lil<ltUil wat6t sh'prnont. cr(2) wt rho ~.eab!e motOt e:M'rief

das.if'IGalbOn 01 U1nft rf tM rS ~motor came.. 5hrpme:tJ. Shappet het*by uriries lh.at he ls f•"'ii;, r wttll_. tne 1~ ~ e~ OC\he uid bitl fJtwJin;. lrdvelinQ thow on 1he blek lhfttof, set: focth in thO das,s,I\C:Ioan Of' Laritl "'t\kJ'I QOvcms \he lllnSpCf'l-'io" or~ ~nt 111!!111111 the wid tti'1'11l Md conalbQRJ ate nereby agreed tG Dy me Ul!PPH and a~td rar ~n aM M a1stgns.

Account#: j~a_o7_o_s_s_s_s_9_o ________________ ~

Carrier's Signature: #of Pkg$ _ __ __ '(yR,e of Packag~ w~ .2~ rLY_{/.lZ. ~ /1 _6_YO _]

-- PIP ~ SP 0 - -- - - Collect 0 Dest 0

Volue: Ship Via:

I ;1 $11,000.00 !TRUCK

I I , l ;;;!j:.•'" Wetgh; This ;s to oe.nlfy th I "ft1~ IC<i i rvope o ss~ied. <leJ<tobed. p;ockago<l. markod a appa.cabl<! reQIJ~f n I 4!i>a 1: n

By: - . . 'l!f}(lf/ --- - .

Ong nal Vendor Copies. 2-Accountang, 1-Purchasing. 1-Shapping, 1-Carrier. 1-Packing Last

001146