LFo7ooV - Mississippi Department of Environmental Quality

HANCOCK BANK • POST OFFICE BOX 4019 . (ORT, MISSISSIPPI 39502-4019 • (800) 448-8812

U No.800053927V&2 47LFo7ooV

NON NEGOTIABLECUSTOMER COPY

0-0 O3CUI El! AR RN TIF’o.. SAT wARS PRINT At BR K TAR F ON! F SE 00 SCENT SAS AM .HO PAIN SIGNATUR IN AASENCE Qp THEST FEATIJRES WILL INDICATE A COPY•

-.—--•-— _____;n 1iii ISSUED BY MONEYGRAM PAYMENT SYSTEMS. INC.. P0 Box 9476, MINNEAPOLIs, MN 55480DRAWEE. .WACHOVIA BANK. N A . BUFORD. GA

POST OFFICE bOX 4019 • GULFPORT. MISSISSIPPI 39Y02-41)I9 • 800) 448-8912 05

DATE AMOUNTSixtyThree and 7/29/2011 ***6300PAYTO TH4S DEPARTMENT OF ENVIRONMENTAL QUALITYORDER Drawer: ancock ankOF

AMUALTANKFEESJACKSON, MS 39225 Authorized Signature

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STATE OF MISSISSIPPIHAI.Ey BaouR

GovoRMISSISSIPPI DEPARTMENT OP ENVIRONMENTAL QUALLY

Tiujoy D. FisiER, ExEcum’E DrnEcmR

** INVOXCE**** UNCONTROLLED SITES VOLUNTARY EVALUATION PROGRAN**HANCOCK BANK OF GULFPORT MS INVOICE #:JAY LAMBERT-PHILLIPS DATE:P 0 BOX 4019GULFPORT, MS 39502-4019

CUSTOMER # VEP-40470064Date Due: 08-20-11

- DESCRIPXQZI- Qf UNIT PRCEXT-PRIC

ANALYZED ARSENIC SAMPLE #46169ANALYZED LEAD SAMPLE 4t46169

ACCOUNTS RECEWABLE I FEESPOST OmcE Box 2339 • JACKSON, Mississij’pt 39225-2339 • TEi. (601) 961-5572 • FAx (601) 961-5510 • Email: [email protected]

AN EQUAL OPPORFUNifY EMPWYER

VEP- 00004467

07-21-2011

FINANCIAL:

AVELEKA MOORE - (601) 961-5031ACCOT3NTS_RECEIVABLEDEQ. STATE.MS .US

ENGINEER:

TONY RUSSELL - (601) 961-5318

1 SAMPLE(S) 40.00 $40.001 SAMPLE(S) 23.00 $23.00

TOTAL AMOUNT DUE $63.00

I

JOFFICE OFrOLLUTION CONTROLnvoice LJ1542 Old Whitlield RoadZlnvoice Number: c:IPEARL, MS 39208lDate: June 27, 2011

____________________ ______

LPHONE: (601) 664-3900

ETo: LiShip to (if different address):EDEPARTMENT OF ENVIRONMENTAL QUALITY :DEPARTMENT OF ENVIRONMENTAL QUALITYLiUNCONTROLLED SITES SECTION VOLUNTARY uASSESSMENT REMEDIATION BRANCHU EVALUATION PROGRAM U VOLUNTARY EVALUATION PROGRAMLiP. 0. BOX 2261 U515 EAST AMITE STREETUJACKSON, MS 39201 UJACKSON, MS 39205

:QTY. LI DESCRIPTION UNIT PRICE LITOTAL

LIARSENIC SAMPLE ANALYZED, Gulfport FertilizerI Sample Number 46169; VEP#40470064 $40.00 $40.00

U LEAD SAMPLE ANALYZED, Gulfport FertilizerI Sample Number 46169; VEP#40470064 $23.00 $23.00

Subtotal (Sheet Total) $63.00

STATE OF MISSISSIPPI C)DEPARTMENT OF ENVIRONMENTAL QUALITY

P.O. BOX 2339

JACKSON, MS 39225

FINANCIAL:

AVELEKA MOORE - (601) 961-5031

ACCOUNTS RECEI VABLE@DEQ. STATE.MS .tJS

ENGINEER:

TONY RUSSELL — (601) 961—5318

Please include Customer # on check made payable to MDEQ

DESCRIPTION QTY UNIT PRICE EXT-PRICE

NOVEMBER 2010 / K. N. JOHNSON— DIVISION 4047

1 STAFFHOUR(S)

100.00 $100.00

** INVOICE**** UNCONTROLLED SITES VOLUNTARY EVALUATION PROGRM**

HANCOCK BANK OF GULFPORT MS INVOICE #: VEP—00004213JAY LAIIBERT-PHILLIPS DATE: 12-16-2010P 0 BOX 4019

GULFPORT, MS 39502-4019

CUSTOMER # VEP-40470064

Date Due: 01-15-11


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No.800040991II1I12 III’lI(. DRAWEE WACHOVIA BANK, N A BUFOND, GA

POST OFFICE BOX 4019 • GULFPORT. MISSISSIPPI 3950240l9 • (800) 448-8812

DATE AMOUNT

Three Hundred and 00/100****** 11/16/2010 ***30000PAYTO THMS DEPARTMENT OF ENVIRONMENTAL QUALITYORDER Drawer ancock ank

OF P0B0X2339

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HAINCOCK BANK • POST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (800) 448-8812

0 0 No.800039962

RECEIVEDOCT2 92010


THIS C..,I..Y s 6\ YHT IHL A T,5448K PRATED ON ‘HE B. K THE P.4 ‘E C CLIAENT I’1’ I C .-FR NT SICNAT1F LA ABSENCE OF ThE4E F S SAL ND ATE A COPY

No.800039962 :

q Baii ISSUED BY: MONEYGRAM PAYMENT SYSTEMS. INC. P.O. BOX 9476, MINNEAPOLIS. MN 55480DRAWES: WACHOVIA BANK, NA., BUFORD, GA

POS1’ OFFICE BOX 4019 • GUIFPORT. MISSISSIPPI 39502-4019 • (800) 448-8812

A

— . DATE AMOUNT

Two Hundred and 00,1100******. 10/26/20 10 ***20000

PAYTO TH4S DEPARTMENT OF ENVIRONMENTAL QUALITYORDER Drawer ancock ankOF P0B0X2339

ANNUAL TANK FEES -

JACKSON, MS 39225 \f’Q j Eenat A

----—--—---——-d“OOO399” l:oLLO3osr

0 STATE OF MISSISSIPPI 0DEPARTMENT OF ENVIRONMENTAL QUALITY

P.O. BOX 2339

JACKSON, MS 39225

** INVOICE**** UNCONTROLLED SITES VOLUNTARY EVALUATION PROGRAM**

HANCOCK BANK OF GULFPORT MS INVOICE #: VEP—00004146

JAY LAr4BERT-PHILLIPS DATE: 10-19-2010

P 0 BOX 4019

GULFPORT, MS 39502-4019 FINJNCIAL:

AVELEXA MOORE - (601) 961-5031

[email protected]. US

ENGINEER:

TONY RUSSELL — (601) 961—5318



SEPTEMBER 2010 / K. N. JOHNSON— DIVISION 4047


Date Due: 11-18-10

3 STAFFHOUR(S)

100.00 $300.00

TOTAL NOUNT DUE $300.00


P.O. BOX 2339

JACKSON, MS 39225


HANCOCK BANK OF GULFPORT MS INVOICE #: VEP—00004 111

JAY LAMBERT-PHILLIPS DATE: 09-16-2010

P 0 BOX 4019

GULFPORT, MS 39502-4019FINANCIAL:

AVELEKA MOORE- (601) 961-5031

[email protected]. US

CUSTOMER # VEP-40470064 ENGINEER:

Date Due: 10—16—10 TONY RUSSELL - (601) 9615318

Please Include Customer # on check made payable to MDEQ


AUGUST 2010 / K. N. JOHNSON - 2 STAFF 100.00 $200.00DIVISION 4047 HOUR(S)


0 STATE OF MISSISSIPPIDEPARTMENT OF ENVIRONMENTAL QUALITY

P.O. BOX 2339

JACKSON, MS 39225


HANCOCK BANK OF GIJLFPORT MS INVOICE #: VEP—00003980JAY LAMBERT-PHILLIPS DATE: 05-17-2010P 0 BOX 4019

GULFPORT, MS 39502—4019 FINANCIAL:

AVELEKA MOORE — (601) [email protected]. US

ENGINEER:

TONY RUSSELL — (601) 961—5318


-


100.00 $100.00


Date Due: 06-16-10

APRIL 2010 / K. N. JOHNSON -

DIVISION 40471 STAFF

HOUR(S)


HANCOCK BANK • POST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI .i9U2-4U19 • (UU) 4411-BaIL

(SI

5X AN LRTFICIALA$TEREAFY PRATED ON ThE 5906 THE P6080 CF m450C01165

One Hundred and 00/100******

P 0 BOX 2339ANNUAL TANK FEESJACKSON, MS 39225

RECLEIVEDJUN 2 9 2010

MS DEPT. OF ENVhoiMENTAL QUAUTYACCOUNTS RECEIVABLE

No.800034027


II’aooo3L,o 7” ‘:o L LO3D

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O Hancock BankPOST OFFICE BOX 4019 • (JULFPORT. MISSISSIPPI 39502-40(9 • (5959144(1-11812

PAY‘TO TH4S DEPARTMENT OF ENVIRONMENTAL QUALITY

ORDEROF

AMORO-PRI AT 59 LiNE ASSEYCEOF THESE PEATUP.ES Sri SOCATE A COPY

------

No.800034027ISSUED BY MONEYGRAM PAYMENT SYSTEMS, INC, P0 BOX 9476, MINNEAPOLIS, MN 55480

OPAWEE WACHO VIA BANK. NA., 8UFOIAD. GA64-305

611

DATE AMOUNT

————-

6/24/2010 ***o

cock ankDra/ c4Authorized Signature

cD0

Q

SrATh OP MISSISSIPPIHALEY BAREOUR

GovssroaMISSISSIPPI DEPARThfENT OF ENVIRONMENTAL QUALiTY

TRUDY D. Fisiia. ExEcI.mva DIRECTOR

CUSTOMER # VEP—40470064

_Date Due: 07-15-10

PROGRIN* *

#: VEP—00004017

06—15—2010

FINAMCIAL:

AVELEKA MOORE - (601) 961-5031ACCOUNTS RECEI VABLE0DEQ. STATE. MS. US

ENGINEER:

TONY RUSSELL — (601) 961—5318

DESCRIPTION

MAY 2010 / K. N. JOHNSON -

DIVISION 4047


QTY UNIT

1 STAFFHOUR(S)

ACCOUNTS RECEWABLE! FEESPon OFFICE BoX 2339 • JACKSON, MiSSISSIPPI 39225-2339 • TEL: (601) 961-5572 e FAX (601) 961-5510 • Email: [email protected]

AN EQUAL OPPORTUNITY EMPLOYER

** INVOICE**** UNCONTROLLED SITES VOLUNTARY EVALUATION

HANCOCK BANK OF GULFPORT MS INVOICE

JAY LAMBERT-PRILLIPS DATE:

P 0 BOX 4019GtJLFPORT, MS 39502—4019

PRICE- E-PRIC

100.00 $100.00


HANCOCK BANK • POST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (800) 448-8812

Q No.800032906


THIS SOCUKIENT HAS AN ARTIFICIAL WATERIUNRA PRINTED ON THE SACK THE FRONT OF ONE DOCUMENT 488 AMIC6O.PRINT SIGNATURE LINE ESSENCE OF THESE FEATURES WILL INDICATE A COPY

fl I—I1ID c a ISSUED BY. MONEYGRAM PAYMENT SYSTEMS, INC., P0, BOX 9476, MINNEAPOLIS. MN 55480DRAWEE- WACI-IOVIA BANK, NA., BUFORD, GA

POST OFFICE BOx 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (8O0 448-8H12

DATE AMOUNT

OneHundredand00/100****** 6/3/2010 ***rnooo

PAYTO THISSJSSJPPJ DEPT. OF ENVIRONMENTAL QUALITYORDER Drawer: ancock ank

OF ACCOUNT RECEIVABLE/FEES

JACKSON, MS 39225-2249 Authorized Signature

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JACKSON, MS 39225

** INVOICE**** UNCONTROLLED SITES VOLUNTARY EVALUATION PROGRAN**


JAY LATyIBERT-PHILLIPS DATE: 04-15-2010

P 0 BOX 4019

GULEPORT, MS 39502-4019 FINANCIAL:

AVELEKA MOORE— (601) 961-5031

[email protected]


Date Due: 05—15—10 TONY RUSSELL - (601) 961—5318


- DESCRIPTION QTY UNIT -- - - PRICE EXT-PRIë

MARCH 2010 / K. N. JOHNSON - 9.5 STAFF 100.00 $950.00DIVISION 4047 HOUR(S)


HANCOCK BANK • POST OFFICE BOX 4019 • GIJLFPORT, MISSISSIPPI 39502-4019 • (800) 448-8812

0 0 No. 800030765


flHancock BankPOST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (800) 448-881

PAYOne Hundred and 00/100******

JIIssIssIPPI DEPT. OF ENVIRONMENTAL QUAI. I TVOF

ACCOUNT RECEIVABLE/FEESP.O. BOX 2249JACKSON. MS 39225-2249

VE3ioi7O09 ‘ooo o ‘ ‘:o o o

HAS A MICRO-PRINT SIGNATURE LINE, ABSENCE OF THESE FEATURES WIll INDICATE A GOPY.

No. 800030765 -

ISSUED BY MONEYGRAM PAYMENT SYSTEMS, INC. PG. BOX 9476, MINNEAPOLIS, MN 55480DRAWEE WACHOVIA BANK. N A. BUFORD. GA

64-305611

DATE AMOUNT

4/8/2010 ***i0000

Drawer: Hancock Bank

Authorized Sign re

f’if’r1L,

APR 13 2OMSD!pi’

! THIS DOCUMENT 1105 III ARTIFICIAL WATEITMAPi( PRINTED ON THE BACK. THE FRONT OF THE DOCUMENT


P.O. BOX 2339

JACKSON, MS 39225




P 0 BOX 4019

GULFPORT, MS 39502—4019FIN?NCIM:


ACCOUNTS RECEIVABLE@DEQ - STATE. MS. US


Date Due: 04—11—10 TONY RUSSELL - (601) 961-5318

_________

Pleaseincludecustorner#oncheckrnadepayabietoMDEQ

DESCRIPTION QTY UNIT PRICE EXT-PRICF

FEBRUARY 2010 / K. N. JOHNSON 1 STAFF 100.00 $100.00

- DIVISION 4047 HOUR(S)

TOTAL INOUNT DUE $100.00

11APCUUK BAI’K . POST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (800) 448-8812

0 No. 800028356


I Mi .

THIS DOCuMENT MM AN AXTIFIGIAL WATERMASII PRINTED ON ThE BACIC THE FRONT OF THE DOCUMENT

L jHASANECRO PRINT SIGNATURE UNE. ABSENCE OF THESE FEATURES WILL INDICATE A COPY

No. 800028356fib IIaflCOd( BaflIc ISSUEDBM MONEYGRAMPAYMENTSYSTEMAL INC., P.O. BOX 9476, MINNOAPOLIS, MN 55485

POST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-41)19 • (800) 448-8812 §:?5

SS

DATE AMOUNT

One Thousand Two Hundred Sixty and 00/l00****** 2/3/2010 ***1 260 00PAY

jMISSISSIPPJ DEPT. OF ENVIRONMENTAL QUALITY Drawer: Hancock Bank -

OF- ACCOUNT RECEIVABLE/FEES

JACKSON MS 39225-2249 AuthorIzed Sugnat e

i1Jz4f1 i’DDO3• ‘:o L O3DS

Q STATE OF MISSISSIPPI QDEPARTMENT OF ENVIRONMENTAL QUALITY

P.O. BOX 2339

JACKSON, MS 39225

** INVOICE**** UNCONTROLLED SITES VOLUNTARY EVALUATION PROGRN**

HANCOCK BANK OF GULFPORT MS INVOICE #: VEP-00003830


P 0 BOX 4019

GtJLFPORT, MS 39502—4019


Date Due: 02-18-10

11 STAFFHOUR(S)

1 SAMPLE(S)

1 SAMPLE(S)

1 SAMPLE(S)

1 SAMPLE(S)

FINANCIAL:


[email protected]

ENGINEER:

TONY RUSSELL — (601) 961—5318

L Please include Customer # on check made payable to MDEQ

L DESCRIPTION QTY UNIT PRICE EXT-PR

DECEMBER 2009 / K. N. JOHNSON— DIVISION 4047ANALYZED ARSENIC SAMPLE #42890

ANALYZED LEAD SAMPLE #42890

ANALYZED ARSENIC SAMPLE #42891

ANALYZED LEAD SAMPLE #42891

100.00

40.00

40.00

40.00

40.00

$1, 100.00

$40.00

$40.00

$40.00

$40.00

TOTAL OUNT DUE $1,260.00

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JACKSON, MS 39225


HANCOCK BANK OF GtJLFPORT MS INVOICE #: VEP—00003797JAY LAMBERT-PI-IILLIPS DATE: 12—15-2009P 0 BOX 4019

GULFPORT, MS 39502-4019 FINANCIAL:

AVELEKA MOORE- (601) 961-5031

ACCOUNTS RECEIVAB:E@DEQ. STATE .NS USCUSTO)R VEP-40470064 ENGINEER:

_Date Due: 01—14—10 TONY RUSSELL — (601) 9615318



NOVEMBER 2009 / K. N. JOHNSON 0.5 STAFF 100.00 $50.00- DIVISION 4047 HOUR(S)


Qz4frort e4—

0 STATE OF MISSISSIPPI CDEPARTMENT OF ENVIRONMENTAL QUALITY

P.O. BOX 2339

JACKSON, MS 39225

** INVOICE**** UNCONTROLLED SITES VOLUNTARY EVALUATION PROGRN,**

HANCOCK BANK OF GtJLFPORT MS INVOICE #: VEP—00003719JAY LAMBERT-PHILLIPS DATE: 10-15-2009P 0 BOX 4019




SEPTEMBER 2009 / K. N. JOHNSON 0.5 STAFF 100.00 $50.00- DIVISION 4047 HOUR(S)


FINANCIAL:

AVELEKA MOORE - (601) 961-5031ACCOUNTS [email protected] .US

ENGINEER:

TONY RUSSELL — (601) 961—5318

TOTAL ANOUNT DUE $50.00

HANCOCK BANK . POST OFFICE BOX 4019 (LFPORT, MISSISSIPPI 39502-4019 • (800)4488812ED

No. 800024093


- - ..JTHiS DOCUMENT HAS AN ARTiFICIAL WATERMARK PRINTED ON TUE BACK THE FRONT OF THE DOCUMENT

HAS A MICROPRJNT SIGNATURE USE ABSENCE OF THESE FEATURES WA! INDICATE A COPY.

No. 8000240933j)jc, ISSUED BY- MONEYGRAM PAYMENT SYSTEMS, INC., P.O BOX 9476, MINNEAPOLIS,MN 55480

-‘

DRAWEE WACHOVIA BANK, NA., BUFORD, GA

POST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (800) 448-8812

DATE AMOUNT

Eight Hundred and 00/100****** 10/29/2009 ***800.o0

PAYDEPT. OF ENVIRONMENTAL QUALITY Drawer: Hancock Bank

- OF ACCOUNT RECEIVAI3LE/FEES (// y w

JACKSG1LMS39225.2249 \f3çjJ9 ArdSn__

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P.O. BOX 2339

JACKSON, MS 39225


HANCOCK BANK OF GULFPORT MS INVOICE #: VEP—00003679JAY LAMBERT—PHILLIPS DATE: 09-16-2009

P 0 BOX 4019


AVELEKA MOORE - (601) 961-5031ACCOUNTS RECEI VABLE@ DEQ. STATE .MS - US

ENGINEER:

TONY RUSSELL — (601) 961—5318

Please Include Customer # on check made payable toMDEQ

- -


8 STAFF 100.00HOUR(S)


Date Due: 10-16-09

AUGUST 2009 / K. N. JOHNSON -

DIVISION 4047$800.00


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275.00 NONxNEGOTIABLiEoCUSTOMER COPY

RECEIVEDJUN 15 Z009

MS DEPT. OF EN.VIIIONMEN1ML ;jUALT’ACCOUNTS REC .VI’,8L

VEP-00003530 CUST# VEP-40470064 5/12/2009 275.Q6/11/2009

No. 8000186650.00 275.00

flHancock BankPOST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39552-4019 • (228) 822-4117

8

Two Hundred Seventy-Five and 00/100’

)TO THE MISSISSIPPI DEPT. OF ENVIRONMENTAL QUALITYIORDER ACCOUNT RECEIVABLEi1’EES

P.O. BOX 2249JACKSON, MS 39225-2249

I

9S P ACRO-PNT SONATU9E USE ABSENCE or ESE FEATURES WA! TOCATE AcOPY.

No. 800018665ISSUED BY MONEYGRAM PAYMENT SYSTEMS, INC . P0. BOX 8476. MNNEAPOUS, MN 55480DRAWEE. WACHOVIA BANK NA. BUFORD, GA

64-305611

DATE AMOUNT

6/11/2009 ***27500


Authorized Signare

0 STATE OF MISSISSIPPI (.

DEPARTMENT OF ENVIRONMENTAL QUALITYP.O. BOX 2339

JACKSON, MS 39225


HANCOCK BANK OF GULFUORT MS INVOICE #: VEP—00003565JAY LAMBERT—PHILLIPS DATE: 06—16-2009P 0 BOX 4019


AVELEXA MOORE - (601) 961-5031ACCOUNTS RECEVAOLE@OEQ. STATE .MS .US

ENGINEER:

TONY RUSSELL — (601) 961—5318

Please include Customer # on check made payable to MDEQDESCRIPTION QTY UNIT PRICE EXT-PRICE

MAY 2009 / K. N. JOHNSON 3.5 STAFF 100.00 $350.00HOUR(S)



STATE OF MISSISSIPPI 0DEPARTMENT OF ENVIRONMENTAL QUALITY

P.O. BOX 2339

JACKSON, MS 39225

JAY LAMBERT-PHILLIPS

P 0 BOX 4019

GULFPORT, MS 39502—4019

CUSTOR # VEP-40470064_Date Due: 06-11-09

PROGRAM* *

#: VEP—0000353005—12—2009

FINANCIAL:

AVELEKA MOORE - (601) [email protected]. US

ENGINEER:

TONY RUSSELL — (601) 961—5318

Please include Customer # on check made payable to MOEQDESCRIPTION QTY UNIT PRICE EXT-PRICE

APRIL 2009 / K. N. JOHNSON 5.5 STAFFHOUR(S)

100.00

AMOUNT DUE

LESS ADVANCE USED

TOTAL AMOUNT DUE

$550.00

$550.00

—$275.00

$275.00

** INVOICE**** UNCONTROLLED SITES VOLUNTARY EVALUATIONHANCOCK BANK OF GULFPORT MS INVOICE

DATE:


P.O. BOX 2339

JACKSON, MS 39225

** INVOICE**** UNCONTROLLED SITES VOLUNTARY EVALUATION PROGRN**

HANCOCK BANK OF GULFPORT MS INVOICE #: VEP—00003494JAY LAMBERT—PHILLIPS DATE: 04-17-2009P 0 BOX 4019

GtJLFPORT, MS 39502-4019 FINANCIAL:

AVELEKA MOORE - (601) 961-5031ACCOUNTS RECEIVABLE@DEQ. .MS. US

CUSTOR # VEP-40470064 ENGINEER:Date Due: 05—17—09 TONY RUSSELL - (601) 9615318

_____

PieaselncludeCustorner#oncheckmadepayabietoMDEQ 1DESCI IPTION QTY UNIT PRICE EXT-PRICE

MARCH 2009 / K. N. JOHNSON 6 STAFF 100.00 $600.00HOUR(S)

AMOUNT DUE $6OOöLESS ADVANCE USED -$600.00

TOTAL AMOUNT DUE $ .00


P.O. BOX 2339

JACKSON, MS 39225


HANCOCK BANK OF GULFPORT MS INVOICE #: VEP—00003406JAY LAMBERT-PHILLIPS DATE: 02—18-2009

P 0 BOX 4019


AVELEKA MOORE - (601) 961-5031ACCOUNTS RECEIVABLE@ DEQ. STATE .MS. US


_Date Due: 03—20—09 TONY RUSSELL (601) 9615318

Please Include Customer# on check made payable MDEQ

DESCRIPTION QTY UNIT PRICE EXT-PRIC

JANUARY 2009 / K. N. JOHNSON 9 STAFF 100.00 $900.00HOUR(S)

AMOUNT DUE $900.00

LESS ADVANCE USED -$900.00

TOTAL AMOUNT DUE $. 00Effective 03/01/2008: Please mail all payments to P 0 Box 2339 Jackson, MS 39225—2339

H52Qj( BANK . POST OFHCE B4c1

V3 30VEP-00003fl

4OLhOQ(L(

ti•aooOoo‘ ‘:ogo ? s’:o oo

CUSTOMER COPY

GULFPORThEST. 12/17/2008 50.00 0.00

1/8/2009No. 800008059

50.00

50.00 NONoNEGOTIABLE00

ThSCUMENTHASwwflflC9LWATE PBSITEO ON THE SACS THE EFONT OP THE DOCUMENT HMICBOPPRINT SIGNATURE ONE ASSEISOEOE THESE FEATURES PALL T)OCATE A COPY.

No. 800008059I—IaflCC c21c Bafl1( ISSUED BY MONEYGRAM PAYMENT SYSTEMS, INC.. P.O. BOX 9476, MINNEAPOLIS, MN 55480POST OFFICE BOX 4019 • GIILII’ORF. MISSISSIPPI 3951)2-4019 • (228) 822-4117

DATEFifty and 00/100******

‘PAYTO THE MISSISSiPPI DEPT. OF ENViRONMENTAL QUALiTYORDEROF ACCOUISJT RECEIVABLE/FEES

P.O. BOX 2249JACKSON, MS 39225-2249

22-1676960

AMOUNT

***50001/8/2009


Ca4/jaLAAuthorIzed SignadFe

0 0


HANCOCK BANK OF GULFPORT MS INVOICE #: VEP—00003450JAY LAMBERT-PHILLIPS DATE: 03—13-2009P 0 BOX 4019


AVELEKA MOORE - (601) 961-5031ACCOUNTS RECEIVASLE@DEQ. STATE .MS.US

CUSTOMER # VEP-40470064 ENGINEER:Date Due: 04—12—09 TONY RUSSELL — (601) 961—5318

PleaselnclucleCustorner#oncheckmadepayabietoMDEQ

- -- - - - - -


FEBRUARY 2009 / IC. N. JOHNSON 9.5 STAFF 100.00 $950.00HOUR (S)

AMOUNT DUE $950.00LESS ADVANCE USED -$950.00

TOTAL AMOUNT DUE $ .00Effective 03/01/2008: Please mail all payments to p o Box 2339 Jackson, MS 39225—2339


P.O. BOX 2339

JACKSON, MS 39225


HANCOCK BANK OF GULFPORT MS INVOICE #: VEP—00003330JAY LAMBERT-PHILLIPS DATE: 12-17—2008P o BOX 4019

GULFPORT, MS 39502-4019 FINPNCIAL:

AVELEKA MOORE - (601) 961-5031ACCOUNTS RECEI VABLE@ DEQ. STATE. MS. US

CUSTOMER # VEP-40470064 ENGINEER:Date Due: 01—16—09 TONY RUSSELL — (601) 961-5318

-- Please Include Customer# on check made payable to MDEQ —1—--.-----.-...-.- -.-.--.

—-±---------.---- .------------.--.--.-.----.- —-..-- -.-----,...---.-, ------- — ------.-.-—----... — ----...----.---.-.-- .- ..--NOVEMBER 2008 / K. N. JOHNSON 0.5 STAFF 100.00 $50.00

HOUR(S)

TOTAL AMOUNT DUE $50 .00

Effective 03/01/2008; Please mail all payments to P 0 Box 2339 Jackson, MS 39225-2339

RECEIVED

NOV 1 32008

DEPt OF ENR0NMENTAL QUALiTYACCOUNTS RECEfVABL

DOCOHENT AS ANAR CIAL WAØI5TE ON THE BACK THE FRONT THE DOCUMENT

Hancock BankPOST OFFICE BOX 4{)IQ • GUIJI’OICl. IlSSlSSIF’I’I 39502-4019 • (2281 822-4! 17

I,Fifty and 00/100******

TO THEMISSISSiPPI DEPT. OF ENVIRONMENTAL QUALITY

ORDEROF

Hi4$ZIR BANK • POST OFF1cE S1IQ

VEP-3255 CUSTOMER # VEP-404700 10/16/2008 50.00 0.00 50.00

11/6/2008

No. 800004450

50.00 NONxNEGOTIABLEooCUSTOMER COPY

HAS A MICRO-PRINT SIGNATURE LINE ABSENCE OF THESE FEATURES WILL INDICATE A COPY

No. 800004450 :ISSUED 5Y MONEYGRAM PAYMENT SYSTEMS INC.. P.O BOX 9176 MINNEAOLIS. MN 55480ORAWEL US BANK. ST PAUL, MN

22-1t376

960

DATE AMOUNT11/6/2008 ***5000

Drawer: ancoek ank

-

Authorized Signature

ACCOUNT RECEIVABLE/FEESP.O. BOX 2249JACKSON, MS 39225-2249

‘aoouo’o• ‘:o9D ?‘:o oo

Q STATE OF MISSISSIPPI 0DEPARTMENT OF ENVIRONMENTAL QUALITY

P.O. BOX 2339

JACKSON, MS 39225


HANCOCK BANK OF GULFPORT MS INVOICE #: VEP-00003255JAY LAMBERT-PHILLIPS DATE: 10—16—2008P 0 BOX 4319

GULFPORT, MS 39502—4019 FINNCIAL:

AVELEKA MOORE - (601) [email protected]

CUSTOR VEP-40470064 ENGINEER:.Date Due: 11—15—08 TONY RUSSELL - (601) 961—5318


DESCRIPTION QTY UNIT PRICE EXT-PRICE1

SEPTEMBER 2008 / K. N. JOHNSON 0.5 STAFF 100.00 $50.00HOUR(S)

TOTAL PNOUNT DUE $50.00

Effective 03/01/2008: Please mail all payments to p 0 Box 2339 Jackson, MS 39225—2339

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HANCOCK BANK OF GtJLFPORT MS INVOICE #: VEP—00003218JAY LAMBERT—PI-IILLIPS DATE: 09-16-2008P 0 BOX 4019


AVELEKA MOORE - (601) 961-5031ACCOUNTS RECEIVABLE@DEQ. .MS. US

CUSTOMER # VEP-40470064 ENGINEER:Date Due: 10—16—08 TONY RUSSELL - (601) 961-5318


DESCRIPTION QTY UNIT PRICE EXT-PR.f——..--.—-—-—--—---—--.——-—---——.-.-—.— —-—..—--—- ——-—.——-————---.——..-. .—

AUGUST 2008 / K. N. JOHNSON 3 STAFF 100.00 $300.00HOUR (S)

TOTAL A1’.IOUNT DUE $300.00

Effective 03/01/2008: Please mail all payments to P 0 Box 2339 Jackson, MS 39225—2339

HWt BANK • POST OFFICE

No. ô0000909CUST#VEP-40470064 900.00 0.00 900.00

d0900.00 NON0NEGOTIABLcEoo

CUSTOMER COPY

VEP-00003 182 8/15/2008

ThS DOCUMENT HAS ANAETTACIAL WATERMARK PAINTED ON THE BACK

4b Hancock BankPOST OFFICE BOX 41119 • (itLIEPIRL. MISSISSII’PI P152-lIlY) • (228) 822-4117

S

Nine Hundred and 00/100**

TO THEMISSISSIPPI DEPT. OF ENVIRONMENTAL QUALITY

ORDER ACCOUNT RECEIVABLE/FEESOF P.O. BOX 2249JACKSON, MS 39225-2249

w w‘ - w ‘J-SEE LINE ABSENCE OF THESE FEATURES WILL !NDICATE S COPY -- -

No. 800000909ISSUED BY. MONEYGRAM PAYMENT SYSTEMS. INC., P.O. BOX 9476, MINNEAPOLIS, MN 5548SDRAWEE: US BANK, ST. PAUL. MN

22-1676

960

AMOUNT***90000

DATE8/29/2008

cock nkDraw/

C4fAuthorized Signature

na00000909” .:oo L?E5’:o oo


P.O. BOX 2339

JACKSON, MS 39225


HANCOCK BANK OF GULFPORT MS INVOICE #: VEP-00003182JAY LAMBERT-PHILLIPS DATE: 08-15-2008P 0 BOX 4019

GULFPORT, MS 39502—4019 FIN24CIAL:

AVELEKA MOORE — (601) 961-5031ACCOUNTS RECEIVABLE@DEQ. STATE .MS .US

ENGINEER:

TONY RUSSELL — (601) 961—5318

Please include Customer #on check made payable to MDEQ-

DESCRIPTION QTY UNIT PRICE EXT-PRIã- ---—----—--—-.-—

JULY 2008 / 0. A. RUSSELL 9 STAFF 100.00 $900.00HOUR(S)




0 0


HANCOCK BANK OF GULFPORT MS INVOICE #: VEP—00003147JAY LAMBERT-PHILLIPS DATE: 07-15-2008P 0 BOX 4019

GULFPORT, MS 39502-4019 FINCIAL:

AVELEKA MOORE - (601) 961—[email protected]

CUSTOMER # VEP-40470064 ENGINEER:_Date Due: 08-1408 TONY RUSSELL - (601) 961-5318

Please include Customer# on check made payable t0MDEQ-


JUNE 2008 / K. N. JOHNSON 0.5 STAFF 100.00 $50.00HOUR(S)

AMOUNT DUE $50.00LESS ADVANCE USED -$50.00

TOTAL IiNOUNT DUE $ .00Effective 03/01/2008: Please mail all payments to P 0 Box 2339 Jackson, MS 39225—2339


P.O. BOX 2339JACKSON, MS 39225

** INVOICE**** UNCONTROLLED SITES VOLUNTARY EVALUATION PROGR1M**

HANCOCK BANK OF GULFPORT MS INVOICE #: VEP-00003100JAY LAMBERT—PHILLIPS DATE: 06—17-2008P 0 BOX 4019


AVELEKA MOORE - (601) 961-5031ACCOUNTS RECEI VABLE@ REQ. STATE. MS . US

CUSTOMER # VEP-40470064 ENGINEER:Date Due: 07—17—08 TONY RUSSELL — (601) 961-5318

CUtrner# on check made payable to MJ:

DESCRIPTION QTY UNIT PRICE EX’J-PRICE

MAY 2008 / K. N. JOHNSON 1 STAFF 100.00 $100.00HOUR(S)

TOTAL NOUNT DUE $100 .00



P.O. BOX 2339JACKSON, MS 39225

FINANCIAL:

AVELEKA MOORE - (601) [email protected]

ENGINEER:TONY RUSSELL — (601) 961—5318

PIeaselnciudeCustomer#oncheckmadepayabIetoMDEQj,DESCRIPTION QTY UNIT PRICE EXT-PRICE,

APRIL 2008 / K. N. JOHNSON 1.5 STAFF 100.00 $150.00HOUR(S)


** INVOICE**** UNCONTROLLED SITES VOLUNTARY EVALUATION PROGRM4**

HANCOCK BANK OF GULFPORT MS INVOICE #: VEP—00003059JAY LAMBERT—PHILLIPS DATE: 05—19—2008P 0 BOX 4019

GULFPORT, MS 39502—4019


Due: 06-18-08


HW’1( BANK • POST OFFICE 7/3/2008

No. 106636047VEP-00003100 CUST#VEP-40470064 6/17/2008 100.00 0.00 100.00

%Lc__ 4a%

D100.00 NONoNEGOTIABLEoo

CUSTOMER COPY

250874243204 252588 FIEVI 07107 8710031149

OcUMENT UP TO THE LIGHT TO VIEW TRUE WAT ICJ[CK jLo DOCUMENT UO THE LI

iib IlaIlcOcl( BaIIJ(POST OFFiCE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (228) 868-4594

DATE AMOUNTOneHundredand00/100******7/3/2008 ***10000

TO THE MISSISSIPPI DEPT. OF ENVIRONMENTAL QUALiTYORDER ACCOUNT RECEIVABLE/FEES

AOFP.O. BOX 2249. / A’ IJACKSON, MS 39225-2249


_________Agent

for Integrated_Payment Systems Inc.

___________

‘58l’ ‘:o.oooo’: aDDOLD3D?n’

/

HIQl( BANK

VEP-0000305 9

• P( )ST ()H1Ch BM1SSSi1 EEi 6/5/2008

CUST#VFP-40470064 5/19/2008634503

150.00

RECEiVEDJUN 1 1 L008

QUAT

1S

150.00 NONoNEGOTIABLEooCUSTOMER COPY

• r

jHOLD DOCUMENT UP TO THE LIGHT TO VIEW TRUE WATERMARK

Hancock Batik.POST OFFICE BOX 4019 • GULFPORT, MISSiSSIPPI 39502-4019 • (228) 868-4594

TO THE MISSISSIPPI DEPT. OF ENVIRONMENTAL QUALITYORDER ACCOUNT RECEIVABLE/FEESF

P.O. BOX 2249‘ JACKSON, MS 392252249

ii’ .38” ‘: o ocJLooI: DDD 3L SQ 3”

/ ..:j

150.00No. 108

0.00

250874243204 252588 REV1 07/07 8710031149Thl. vi Tb vi

Ofl9CIAL CI-tI3C1c -

ISbyed by neyrytey vnen Svs!erny lyC CyIOvcIG 82-4011021y/vbyaTvieIsW’v bvGvivvvJyvor - v- N:A. 7 .T .-v:yr. CT.cc.

One Hundred Fifty and 00/100****** DATE6/5/2008

14//

AMOUNT***15000

BOck

Authorized SignatureAgent for Integrated Payment Systems Inc.

STATE OF MISSISSIPPIDEPARTMENT OF ENVIRONMENTAL QUALITY

P.O. BOX 2339

JACKSON, MS 39225

FINANCIAL:

AVELEKA MOORE - (601) 961-5031ACCOUNTS RECEIVABLE@DEQ STATE. MS. US

ENGINEER:

TONY RUSSELL — (601) 961—5318



APRIL 2008 / K. N. JOHNSON 1.5 STAFF 100.00 $150.00HOUR(S)

TOTAL ANOUNT DUE $150.00




CUSTOR # VEP-40470064Date Due: 06—18-08



P.O. BOX 2339

JACKSON, MS 39225

** INVOICE**** UNCONTROLLED SITES VOLUNTARY EVALUATION PROGRAI4**

HANCOCK BANK OF GULFPORT MS INVOICE #: VEP—00003016JAY LAMBERT—PHILLIPS DATE: 04-14-2008P 0 BOX 4019


AVELEKA MOORE — (601) 961-5031ACCOUNTS [email protected]. US

CUSTOR # VEP-40470064 ENGINEER:Date Due: 05—14—08 TONY RUSSELL — (601) 961—5318

- Please include Customer # on check made payable to MPEQ-

_______

rMARCH 2008 / K. N. JOHNSON 7 STAFF 100.00 $700.00

HOUR(S)

TOTAL AMOUNT DUE $700 .00


n

I ThCY

-

OUOl’+U.U4 4,bUU 1-IUV1 U//U b/1UU31 ‘+U

Y0cuMeNT UP TO HE LCHT TO JEAT’ ofl9CIAL CM[CIS‘ I—I1I’I(2()(2IC. Bii11( SE/inUFr/QwQCO( -

POST OFFICE BOX 4019 • GULFPORT, MISSISSIPPt 39502-4W 9 • (228)868-4594

DATE AMOUNTSeven Hundred and 00/I00****** 4/24/2008 ***70000


ORDER ACCOUNT RECEIVABLE/FEESOF P.O. BOX 20325 /JACKSON, MS 39289-1325

Authorizeo SignatureAgent for Integrated Payment Systems Inc.

ii’ 5b8” ‘: o oo’1oo’: ooo 3

HMê4Q BANK • POST OFFICE 4/24/2008

No 106832320VEP-00003 016 CUST#VEP-40470064 4/14/2008 700.00 0.00 700.00

700.00 NON.ONEGOTIABIzEOoCUSTOMER COPY

JIIAY, 0• 3 2Oo

J1(rsflfLGq(

1iI/4k BANK • POST OFFICE 2/27/200 8

No. 106628S87VEP-00002936 CUST#VEP-40470064 2/13/2008 200.00 0.00 200.00

200.00 NONxNEGOTIABLEoCUSTOMER COPY

250874243204 252588 ROV1 07/07 8710031149

HOLD DOCUME UP TO THE LIGHT TO VIEW TRUE WATERRK 1 HODUMENTUPT0 ThE UGHT T0 TROE WATERMARK

No 106828987I—Iancocl (POST OFFICE BOX 4019 • GULFPORT. MISSISSIPPI 39502-4019 • (228) 868-4594

DATE AMOUNTTwo Hundred and 00/100’ 2/27/2008 ***20000

TO THE MISSISSIPPI DEPT. OF ENVIRONMENTAL QUALITYORDEROF

JACKSON, MS 39289i325


________ _______ ______

Agent for Integrated Payment Systems Inc.

p s’ ‘:o oo’1oo’: 8DDD LD


P.O. BOX 20325

JACKSON, MS 39289-1 325


HANCOCK BANK OF GULFPORT MS INVOICE #: VEP—00002936JAY LAMBERT-PHILLIPS DATE: 02—13—2008P o BOX 4019


AVELEKA MOORE - (601) 961-5031ACCOUNTS [email protected] - US

CUSTOMER # VEP-40470064 ENQINEER:Date Due: 03-14-08 TONY RUSSELL - (601) 9615318


DESCRIPTION QTY UNIT PRICE EXT-PRICEJ


TOTAL .ANOUNT DUE $200.00

STATE OF MISSISSIPPI 0DEPARTMENT OF ENVIRONMENTAL QUALITY

P.O. BOX 20325

JACKSON, MS 39289-1 325




AVELEKA MOORE - (601) 961-5031ACCOUNTS [email protected]

ENGINEER:

TONY RUSSELL — (601) 961—5318

- Please include Customer # on check made payable to MDEQ-


DECEMBER 2007 / K. N. JOHNSON 5 STAFF 75.00 $375.00HOUR (S)

-i-\cuCUSTOMER # VEP-40470064Date Due: 02-13-08


BANK • POST OFFICE 1/30/2008

No. 106627624VEP-00002907 CUST#VEP-40470064 1/14/2008 375.00 0.00 375.00

375.00 NONxNEGOTIABIjEooCUSTOMER COPY

250874243204 252588 FIEV1 07107 8710031149

HOLD DOCUMENT UP TO THE LIGHT TO VIEW TRUE WATERMARK E 1FICiYV[. C[iICI-c HOLD DOCUMENT UP TO THEL1GHT TO ViEW TRUE WATERMARK LNo. 1066276240 I31Il1(. - issued by Integrated Payment Systems Inc., Englewood, Colorado 82-40/1021• Payable at Wells Fargo Bank Grand Junction Downtown, NA., Grand Junction Colorado

POST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (2281 868-4594

(1

- DATE AMOUNTThree Hundred Seventy-Five and 00/100****** 1/30/2008 ***375.00


ORDER ACCOUNT RECEIVABLE/FEESOF P0. BOX 20325JACKSON, MS 39289-1325

rkpAuthorized Signature

________

Agent for Integrated Payment Syatems Inc.

“2sa’ :QQQL1QQI:

H1R7BANK • POST OFFICE 5kA ,4SIS1jsippj 39502-4019 • (228) 868-4594 12/26/2007

N” irq7’)J. sj i. i IVEP-00002872 GTJLFPORT FERTILIZER 12/14/2007 712.50 0.00 712.50

Jl

712.50 NONNEGOTIABLE50CUSTOMER COPY

250874243204252588 REV1 07/078710031149

OcUMENT UP TO THE LIGHT TO VIEW TRUE ATERMAR Qfl9C(AL_CMCKjL0fbM81

I—IanccIc BanI®POST OFFICE BOX 4019 • OULFPORT. MISSISSIPPI 39502-4019 • (228) 468-4594

DATE AMOUNTSeven Hundred Twelve and 50/100****** 12/26/2007 ***71250

TO THE STATE OF MISSISSIPPIORDER DEPARTMENT OF ENVIRONMENTAL QUALITY/ACCTS REC-FEES

P0B0X20325 J- JACKSON, MS 39289-1325

Ll--

Authorized Signa!re

___________________


“2 2 ‘: D 2 oo’..oo’: aooD 2 s 7

H1ii BANK • POST OFFICE 12/7/2007)

__

Mr nrncI’dJ. I U D C) L ‘— ‘..iVEP00002836 GULFPORT FERTILIZERS 11/26/2007 975.00 0.00 975.00l—___

‘tt-k !j‘

975.00 NONoNEGOTIABL2EooCUSTOMER COPY

250874243204 252588 REV1 07/07 8710031149

1—lancock Bank.POST OFFICE BOX 4019 • GIJLFPORT, MISSISSIPPI 39502-4019 • (228) 868-4594

DATE AMOUNTNine Hundred Seventy-Five and 00/100****** 12/7/2007 ***975.ooTO THE

MISSISSIPPI DEPT. OF ENVIRONMENTAL QUALITY 5.JORDER ACCOUNT RECEIVABLE/FEESOFP.O. BOX 20325JACKSON, MS 39289-1325

NPAuthorized SignatureAgent for Integrated Payment Systems Inc.

• 2S 2sa8’ ‘:o oo’.oo’: aooo 2’iS 2’

Q STATE OF MISSISSIPPI CDEPARTMENT OF ENVIRONMENTAL QUALITY

P.O. BOX 20325

JACKSON, MS 39289-1325



GULFPORT, MS 39502-4019 FINNCI.AL:

AVELEKA MOORE - (601) [email protected]. US

CUSTOR # VEP-40470064 ENGINEER:Date Due: 122607 TONY RUSSELL

— (601) 961—5318


DESCRIPTION QTY UNIT PRICE EXT-PRICP

OCTOBER 2007 / D. A. RUSSELL 10.5 STAFF 75.00 $787.50HOUR(S)

OCTOBER 2007 / K. N. JOHNSON 2.5 STAFF 75.00 $187.50HOUR(S)


i1ö5k BANK • POST OFFICE 10/5/2007

0 No. 106621724VEP00002760 AUG 2007fK.N. JOHNSON 9/17/2007 37.50 0.00 37.50

- F(i’,/ “, L

/ ‘—. —

C7 \/

75O NObcNEGOTIABbEoCUSTOMER COPY

250874243204 New. 7/06 M 63431-N / M 1723865

HOLD DOCIJMEN1 UP TO THE LI NT TC/ VIEW ThUE WATENMAHI( I I HOLD DOtUMLNT UI 10 IHL LICH1 10 VICW TN/IL WAThHMANK

-— — - - No 10662172441 IkIflCOCkJ I31fl1(POST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (228) 868-4594

DATE AMOUNTThirtySeven and 50/100***** 10/5/2007 ***37.50 (

TQ THEMISSISSIPPI DEPT. OF ENVIRONMENTAL QUALITY

ORDER OAS ATTN: FEE SECTIONOF

JACKSON, MS 392891325Authorized Signat

!PLirL

I•252aI’ I:Lo2LooL,DoI:

C STATE OF MISSISSIPPIDEPARTMENT OF ENVIRONMENTAL QUALITY

P.O. BOX 20325JACKSON, MS 39289-1 325




AVELEKA MOORE - (601) 961—5031ACCOUNTS [email protected]. US

ENGINEER:TONY RUSSELL — (601) 961—5318

Please include Customer #on check made payable to MDEQDESCRIPTION QTY UNIT PRICE EXT-PRICE

AUGUST 2007 / K. N. JOHNSON 0.5 STAFFHOUR(S)

75.00 $37.50

CUSTOMER # VEP-40470064 0c 4i iar’Date Due: 10-17—07


IX21OK BANK • POST OFFICE 39502-40 19 • (228) 868-4594 / 6/22/200 7U No. 106615791

VEP-00002634 VEP-40470064 6/12/2007 37.50 0.00 37.50

rri1L

237.50 NONNEGOTIABLE5o

CUSTOMER COPY

250874243204 New. 7/06 M 63431-N I M 1495727!HOLD DOCUMENT UP TO THE LIGHT TO VIEW TRUE WATERMARK I I HOLD DOCUMENT UP TO THE LIGHT TO VIEW TRUE WATERMARK

No 106615791fb HaflCOCI( B1flI(POST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (228) 868-$5Q4

DATE AMOUNTThirty-Seven and 50/100****** 6/22/2007 ***37 50

TO THESTATE OF MISSISSIPPI

ORDER DEPARTMENT-OF ENVIRONMENTAL QUALITY/ACCTS REC-FEES ,9OF P0B0X20325JACKSON, MS 39289-1325

___________________________-

Authorized SignatureAgent for integrated Payment Systems Inc.

•i’• I:LcLQQL9QQ’:

(D 0(1

STATE OF MISSISSIPPIHALEY BARBOUR

GOVERNORMISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALITY

CHARLES H. CHIS0LM, ExEcuTivE DIREcToR




AVELEKA MOORE - (601) 961-5031ACCOUNTS RECEIVABLE@ DEQ. STATE. MS. US

CUSTOMER # VEP-40470064 ENGINEER:Date Due: 07—12-07 TONY RUSSELL — (601) 961-5318



MAY 2007 / K. N. JOHNSON 0.5 STAFF 75.00 $37.50HOUR(S)


OFFICE OF ADMINISTRATIVE SERVICESPOST OFFICE Box 20305 JACKSON, MISSISSIPPI 39289-1305 • TEL: (601) 961-5171 • FAX: (601) 354-6965 . www.deq.state.ms.us

Ax EQUAL OPPoRTuNITY EMI’LOYER

IMNW21OK BANK • POST OFFICE YØfihIJ MIISINP$SIPPI 39502-4019 • (228) 868-459 3/14/2007No. 972531291VEP-00002478 CUST# VEP-40470064 2/13/2007 150.00 0.00 150.00

VEDM4R 2 2007

150 00 NONxNEGOTIABLEooCUSTOMER COPY

flP7A9iflflR M, qjç , .

HOLD DOCUMENT UP TO THE LIGHT TO VIEWTRIJE Wø1MAR1(

OHANOOK BANKPOST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (228) 868-4594

DATE AMOUNTOne Hundred Fifty and 00/100****** 3/14/2007 150.00TO THE MISSISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALITYORDER P.O. BOX 20325

JACKSON MS 39289-1325

Authonzed SignatureAgent for Integrated Payment Systems Inc.

it’ ‘:o Loo’1oo’: ooori’ 23 9 •


P.O. BOX 20325

JACKSON, MS 39289-1 325


HANCOCK BANK OF GULFPORT MS INVOICE #: VEP—00002478JAY LAMBERT-PHILLIPS DATE: 02-13-2007

P 0 BOX 4019


AVELEKA MOORE — (601) 961-5031

ACCOUNTS [email protected] .MS. US

CUSTOMER # VEP-40470064 ENGINEER:Date Due: 03-15-07 TONY RUSSELL - (601) 961-5318





IMfCK BANK • POST OCE

712110b77046877VEP-00001583 CUST#VEP-40470064 5/16/05 150.00 0.00 150.00VEP-00001680 CUST#VEP-40470064 7/13/05 675.00 0.00 675.00

825.00 NONxNEGOTIABLEooCUSTOMER COPY

THE O1TH4S DOCUMENT CONTAINS A REFLECTIVE SECURITY MARK • HOLD ATO0874240605 Rev. 6/01 M 61043-K / M 1076214

No. 9770468774tluIAi1OOI( Issued By integrated Payment Systems Inc Bnglewood Colorado 62-40/1021

a Payable at Wells Fargo Bar* Grand Junction . Downtown, N.A Grand Jwictlcln, Colorado

POST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-401 • (228) 868-4594

DATEEight Hundred Twenty-Five and 00/100****** 7/21/05

PAY MISSISSIPPI DEPARTMENT OF ENVIRONMENTALORDER QUALITYOF OAS ATTN: FEE SECTION

P.O. BOX 20325



II•S28II• I:Lo2LooL100I: 6ooO97?o8??”

RECEIVEDAlJ42005 -

MS DEPT OF ENVRONMENT QiJAUTY

ACCOUNTS RECEiVABt.E

AMOUNT***82500

0 0

STATE OF MISSISSIPPIHAIF.y BARB0uR

GovEiuoR

MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALiTYCwLFs H. CHIs0LM, EXECuTiVE DnucroR


HANCOCK BANK OF GULFPORT MS INVOICE #: VEP-00001680JAY LAMBERT—PHILLIPS DATE: 07—13-2005P 0 BOX 4019


AVELEKA MOORE - (601) 961-5031ACCOUNTS RECE IVABLE@ DEQ. STATE. MS . US

-CUSTOR # P-40470064 ENGINEER:Date Due: 08—12-05 TONY RUSSELL — (601) 961-5318


____________ ___________

______-—_________

_______

JUNE 2005 / W. B. YOUNG 9 STAFF 75.00 $675.00HOUR(S)

TOTAL ?iMOUNT DUE $675.00

ACCOUNTS RECEIVABLE/FEESPosT OFFICE Box 20325 . JACKSON, Mississippi 39289-1325 • TEL: (601) 961-5572 • FAx: (601) 354-6965 • Email: [email protected]

Ai Pni TAT fltPrpmT TTTTVV P njT

0 0

STATE OF MISSISSIPPIHALEY BAJaouR

GovERNoR

MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALITYCHEs H. CHIs0LM. ExEcunvE DrnacroR


HANCOCK BANK OF GULFPORT MS INVOICE #: VEP-00001583JAY LAMBERT—PHILLIPS DATE: 05-16—2005

P 0 BOX 4019

GtJLFPORT, MS 39502-4019 FINANCIAL:


ACCOUNTS RECEIVABLE@DEQ. .MS. US

_.CUSTOMER # VEP40470064 ENGINEER:Date Due: 06-15-05 TONY RUSSELL - (601) 961-5318


APRIL 2005 / W. B. YOUNG 2 STAFF 75.00 $150.00HOUR(S)


ACCOUNTS RECEIVABLE/FEESPOST OFFICE Box 20325 • JAcKsoN, MISSISSIPPI 39289-1325 • TEL: (601) 961-5572 • FAx: (601) 354-6965 • Email: [email protected]

AN F.ol TAT. C)PPflRTITNTTV FMPI nvin

FyCK BANK • POST OFFICE

VEP-00001387 CUST#VE-4O47O064.

öHANOK BANK.POST OFFICE BOX 4Ol’ • GULFPORT. MISSISSIPPI 39502-44119 • (228) 868-4594

Two Hundred Twenty-Five and 00/100******PAYTO THE MS DEPARTMENT OF ENVIRONMENTAL QUALITYORDEROF ACCOUNTS RECEIVABLE/FEES

P 0 BOX 20325JACKSON, MS 39289-1325

225.00 NOJNEGOTIAB0CUSTOMER COPY

DiM 4- ‘M534166

No. 97703708Issued By Intecrateo Payment Systems Inc. Eriewood. Co oraOo 82-401102Payable at Welts Fago Bahk Granct.Jurtction - Downtown NA Granc JuflcttOft Ccflotad

Authorized SignalureAgent for Integrated Payment Systems Inc.

1/18/05 225.00 0.00 225.00

97703708

4

BACK T+115 DOCUMENT CONTAfl 1 REELECThE SSECJJRITY MATh( - HOLD AT AN AtIGLE TO

DATE AMOUNT

2/3/05 ***22500

II’SS8’ ‘:Lo2ooooi: £OOD97?O?O8?II’

0 0

STATE OF MISSISSIPPIHA1Y BA1ouR

GoVERxOR

MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALITYCHLEs H. CHIsOLM. ExEcuTivE DIREcToR


HANCOCK BANK OF GULFPORT MS INVOICE #: VEP-00001387JAY LAMBERT-PHILLIPS DATE: 01-18-2005P o BOX 4019


AVELEKA MOORE - (601) 961-5031ACCOUNTS RECEIVABLE@DEQ. STPTE .MS. US

CUSTOMER # VEP-40470064 ENGINEER:Date Due: 02-17—05 TONY RUSSELL - (601) 961-5318


DECEMBER 2004 / D. A. RUSSELL 1.5 STAFF 75.00 $112.50HOUR(S)

DECEMBER 2004 / W. B. YOUNG 1.5 STAFF 75.00 $112.50HOUR(S)

TOTAL ?NOUNT DUE $225.00

ACCOUNTS RECEIVABLE/FEESPOST OFFICE Box 20325 • JAcKSoN, MIssIsswPI 39289-1325 • TEL: (601) 961-5572 • FAx: (601) 354-6965 • Email: [email protected]

AN EQUAL OPPoRTu1I’ry EMPLoYER

BANK • POST OFFICE

VEP-00001241 10/13/04 900.00

/07703169

0.00 900.00

öHANCOCK BANK.POST O1-FKE BOX 4(119 • GULFPORT, MISSISSIPPI 39502-4019 • (228) 868-4594

PAYTO THE MS DEPARTMENT OF ENVTRONMENTAL QUALITYORDEROF ACCOUNTS RECEIVABLE/FEES

P 0BOX20325JACKSON, MS 3 9289-1325

900.00 NOJ’JEGOTIAB0CUSTOMER COPY

I

Nine Hundred and 00/100******

250874240605 Rev 6/01 M 61542< / M 555150

No 97703169855uSd Sylnesrates Payment Sjate-9s 1n5 5rawsou. Colorad 82-40!1021Payable at Wells Fargo Sarrk Grand Jimacior- Dcwrtos-. N.A cirard Jurcnon. cooado

DATE AMOUNT

11/2/04 ***90000


“8i• ‘:LoLoo’1oo’: EDoO9??D3L9”

01

0 ,.,- 0

STATE OF MISSISSIPPIHALEY BAEouR

GovuoR

MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALITYCj-IAIus H. CHIs0LM, ExEcum’E DucroR


HANCOCK BANK OF GULFPOP.T MS INVOICE #: VEP-00001241JAY LAMBERT-PHILLIPS DATE: 10-13—2004P 0 BOX 4019


AVELEKA MOORE - (601) 961-5031ACCOUNTS RECEIVABLEDEQ. STATE. MS. US

CUSTO)R # VEP-40470064 ENGINEERDate Due: 11—12-04 TONY RUSSELL — (601) 961-5318


SEPTEMBER 2004 / W. B. YOUNG 12 STAFF 75.00 $900.00HOUR(S)

TOTAL ?iNOUNT DUE $900.00

OFFICE OF ACCOUNT RECEIVABLE/FEESPosi OFFICE Box 20325 • JAcKsoN, Mississippi 39289-1325 • TEL: (601) 961-5572 • FAx: (601) 354-6965 • Email: [email protected]

AN EQu OPP0RTUNrrY EMPLOYER

0H4K BANK • POST OFFICE 39502-40 19 • (228) 868-4594 /4/o4

NO. 97702535VEP-00001060 VEP-40470064 6/9/04 150.00 0.00 150.00

150.00 NO’JEGOTIABCUSTOMER COPY

9874 5 Re. 6/01 iq4-i ,b P819

c* 22

fiIL4t1cOcI( BA?IK®POST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (228) 868-4594

DATE AMOUNT

One Hundred Fifty and 00/100****** 6/24/04 ***150.00PAYTO THE MISSISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALITYORDER

P.O. BOX 20325JACKSON, MS 39289-1325 ‘‘ 7—


V )9. Q’Q Agent for Integrated Payment Systems Inc.

ii. 5bb” ‘: LO LDDL1oo’:

-- ‘ \

*I1

0 0: \:-

STATE OF MISSISSIPPIHALEY BARB0uR

GovERNoR

MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALITYCHARLES H. Cf IISOLM, ExEcuTivE DIREcToR


BILL TO: HANCOCK BANK OF GULFPORT [4S INVOICE 4 VEP-00001060JAY LAMBERT-PHILLIPS

INVOICE DATE 06-09-2004P0 BOX 4019

DEQ CONTACTGULFPORT, MS 39502-4019

FINANCIAL: AVELEKA MOORE - (601) 961-5031CUSTOR 4 VE P —40470064 [email protected]

ENGINEER: TONY RUSSELL - (601) 961-5318

TERMS: DUE DATE 07-09-04

DESCRIPTION EXT-PRICE

MAY 2004 / W. B. YOUNG $150.00


ACCOUNTS RECE[VABLE/FEIiSP0. Box 20325 . JACKSON, MISSISSIPPI 39289-1325 • TEL: (601) 961-5572 • FAX: (601) 961-5743 • Email: [email protected]

AN EQUAL OPP0RTUNIlY EMPLOYER

0 0 -

1-%CK BANK • POST OFFICE bfTsSI 39502-40 19 • (228) 868-45945/04o. 283967406

VEP-00001020 APRIL2004IWBYOUNG 5/11/04 150.00 0.00 150.00

150.00 NO0NEGOTIAB10CUSTOMER COPY

250874240606 Rv 6101 M 6104.K I M 746466

HEBWoHs:ØcrnENTcONTAiNS.A REFLECTIYESECURfl V MARK • HQLD

fIL6J1cOcI BAtIK.POST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (228) 868-4594 ..-

.;- -‘-c-

DATE AMOUNT

One Hundred Fifty and 00/100****** 5/25/04 150.00PAYTO THE STATE OF MISSISSIPPIORDER

DEPARTMENT OF ENVIRONMENTAL QUALITYJACCTS REC-FEES,4P0BOX20325JACKSON, MS 39289-1325

_________________________________-

-

- 4AhorIzur

-

I’55iI’ ‘:L( 31I

STATE OF MISSISSIPPIHAIEY BARB0uR

GovERNoR

MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALITYCNARLES H CHIsoIM, EXECUTIVE DIRECTOR


BILL TO: HANCOCK BANK OF GULFPORT MSJAY LAMBERT-PHILLIPSPOBOX4OI9



DESCRI PTION


EXT-PRICE

?‘PRIL 2004 / W. B. YOUNG

TOTAL AMOtflIT DUE

$150.00

$150.00

ACCOUNTS RECEIVABLE/FEESP0. Box 20325 • JACKSON, MISSiSSIPPI 39289-1325 • TEL: (601) 961-5572 • FAX: (601) 961-5743 • Email: [email protected]

AN EQUAL OPPoRTuNITY EMPLOYER

0 0

INVOICE # VEP-00001020INVOICE DATE

DEQ CONTACT

FINANCIAL:

05—11—2004

AVELEKA MOORE — (601) 961—[email protected]


Th• 0HANCOCK BANK • POST OFFICE BOX 40—.’1GULFPORT, MISSISSIPPI 39502-40 19 • (228) 868459!i

No. 28396246MJS2 1350 MISSISSIPPI DEPARTMENT OF 2/24/04EP-000008 CUST#VEF-40470064 150.00 0.00 150.00


150.00 0.00 150.00

250874240605 Rev. 6/01 M 61043-K! M 746465THE BACK OF THIS DOCUMENT CONTAINS A REFLECTIVE SECURITY MARK • HOLD AT AN ANGLE TO VIEW

()HANCOCK BANKsoPOST OFFICE BOX 4019 • GIJLFPORT, MISSISSIPPI 39502-4019 • (228) 868-4594

DATE AMOUNTOne Hundred Fifty and 00/100****** 2/24/04 ***150.ooTO THE MISSISSIPPI DEPARTMENT OF ENVJRONMENTALORDER QUAL[TYOF OAS ATTN FEE SECTION

P.O. D0X20325

Authorized SignatureQ

____________-.--

Agent for Integraled Payment Systems hic.

‘2S2bI’ ‘:D2oo’oO’: 8DDD8962LLIl’

0) 0

STATE OF MISSISSIPPIRONNIE MusciRovE, GovERNoR

MississIPPi DEPARTMENT OF ENVIRONMENTAL QUALITYCHARLES H. CHIS0LM, ExEcuTivE DIREc1OR


BILL TO: HANCOCK BANK OF GULFPORT MS INVOICE # VEP-00000890JAY LAMBERT-PHILLIPS

INVOICE DATE 02-11-2004POBOX 4019DEQ CONTACT

GULFPORT, MS 39502-4019FINANCIAL: AVELEKA MOORE - (601) 961-5031

CUSTOMER # VE P —40470064 ACCOLNTSRECEIVABLE@DEQ STATE MS.US



DESCRIPTION EXT-PRICE

JANUARY 2004 / P. JOHNSTON$150.00


ACCOUN 15 RECEIVABLE / FEESPOSI 01 LICE BOX 20125 • JACKSON, MISSISSIPPI 39289-1325 • TEL (601) 961-5572 • FAX (601) 961-5713 * aiu1irs recevable(wdeq state mc us

AN FQUAL OPPORILNITY F.MPLOYER

hANCOCK BANK • POST OFFICE BOX 4019 • GULFPORT. MISSISSIPPI 39502-4019 • (228) 868-4594

Q 637.50 0.00 No. 28399

IvilS21350 MISSISSIPPI DEPARTMENT OF 1/20/04

EP-000008 DECEMBER 2003 P. JOH 1/8/04 637.50 0.00 637.50

Vp431 NON NEGOTIABLECUSTOMER COPY

637.50 0.00 637.5

cflR7A9dnrIc P, Ifl1 fl 0

THE BACK OF THIS DOCUMENT CONTAINS A REFLECTIVE SECURITY MARK • HOLD AT AN ANGLE TO VIEW

öHAtICOcK BANK® JuncoC

POST OFFICE BOX 4019 • GULFPORT, MISSISSWPI 39502-4019 • (228) 868-4594

DATE AMOUNT

Six Hundred Thirty-Seven and 50/100****** 1/20/04 ***637.50

TO THE MISSISSIPPI DEPARTMENT OF ENViRONMENTAL

ORDERS QUALITY IOF OAS ATTN: FEE SECTION ,

P.O. BOX 20325ci


L9L_9OOt)f •2s2Ea” I:Lo2ooL,ooI: OOO239S9a9lI’

/‘ S

• L-FFICE OF POLLUTION CONTROLinvoice LABORATORY121 FAIRMONT PLAZA

Invoice Number: PEARL, MS 39208

Date: December 8, 2003 PHONE: (601) 939-8460

To: Ship to (if different address):DEPARTMENT OF ENVIRONMENTAL QUALITY DEPARTMENT OF ENVIRONMENTAL QUALITYUNCONTROLLED SITES SECTION VOLUNTARY UNCONTROLLED SITES SECTION VOLUNTARYEVALUATION PROGRAM EVALUATION PROGRAMP. 0. BOX 10385 2380 HWY 80 WESTJACKSON, MS 39289 JACKSON, MS 39204

QTY. DESCRIPTION UNIT PRICE TOTAL

1 ARSENIC SAMPLE ANALYZED, Gulfport Fertilizer, Customer # 40.00 40.0040470064Sample Number 20908

1 LEAD SAMPLE ANALYZED, Gulfport Fertilizer, Customer # 23.00 23.0040470064Sample Number 20908

SUBTOTAL 63.00

SALES TAX RATE %

SALES TAX 0.00

SHIPPING & HANDLING

TOTAL DUE $63.00

%-&

FILE COPY

0 0

STATE OF MISSISSIPPIRONNIE MusoRovE, GOVERNOR

MississiPPi DEPARTMENT OF ENvIRoNMENTAL QUALITYCHARLEs H. CHIs0LSI, ExEcuTivE DIREcTOR



INVOICE DATE 01-08-2004POBOX 4019DEQ CONTACT

GULFPORT, MS 39502-4019FIN.ANCIAI.: AVELEKA MOORE - (601) 961-5031

CUSTOMER # VE P— 40470064 [email protected]




DECEMBER 2003 / P. JOHNSTON 8.5 STAFF 75.00 637.50HOUR CS)

TOTAL ?MOUNT DUE $637.50

FILE COPY

ACCOUNTS RECEIVABLE / FEESPOST OFFICE BOX 20325 JACKSON, MISSISSIPPI 39289l325 • TEL: (601) 9615572 • FAX: (601) %I 5743 acoimrsieceivabIe5Gq.staw.rns.us

AN EQUAl. OPPORTUNITY EMPLOYER

C 0


MS DEPT ENV1 MISSISSIPPI DEPT. OF ENVIRONMENTAL No. 2839589OInvoice Reference mv Date Amount PaicVEP—00000792 CUST# VEP—40470064 12/12/2003 250.5(

Check Date 12/23/2003 Check Total = 250.5C

NON NEGOTIABLE

F IL E COPYCUSTOMER COPY

250874240605 Rev. 6/01 M 61043-K/M 746465THE BACK OF THIS DOCUMENT CONTAINS A REFLECTIVE SECURITY MARK • HOLD AT AN ANGLE TO VIEW

No 28395890C4)FLo.I1cOcI BAtIKPOST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (228) 88-4594

**TwQ Hundred Fifty & 50/100 DollarsDATE AMOUNT

PAY 12/23/2003 ********25Q50TO THEORDER MISSISSIPPI DEPT. OF ENVIRONMENTALOF QUALITY

OAS, ATTN: FEE SELECTIONP .0. BOX 20325

Authorized Si natuOJACKSON MS 3928 9—1325 Agent for Integrated Payment Systems Inc.USA“2 s 2 S8” ‘:io 2 OoL1coi: ooo sgog”

-

-

-

0

STATE OF MISSISSIPPIRONNIE MusoRovE, GovERNOR

MississiPPi DEPARTMENT OF ENvIRONMENTAL QUALITYCi Ii\RII II. (I-IIS()I lvi, Ex120rIvE I)IRE(i OR


BILL TO: HANCOCK BANK OF GULFPORT MS INVOICE # VEP-00000792JAY LAMBERT-PIIILLIPS

INVOICE DATE 12-12-2003POBOX4OI9 DEQ CONTACTGULFPORT,MS39502-4019 FINANCIAL: AVELEKA MOORE - (601) 961-5031

CUSTOMER # VEP—4 0470064 [email protected]

ENGINEER: TONY RUSSELL - 601-961-5318

TERMS: DUE 12/19/03


NOVEMBER 2003 / P. JOHNSTON 2.5 STAFF 75.00 $187.50HOUR (5)

ANALYZED ARSENIC SAMPLE #20908 1 SAMPLE(S) 40.00 $40.00

ANALYZED LEAD SAMPLE #20908 1 SAMPLE(S) 23.00 $23.00


FILE COPY

ACCOUNTS RECEI\’ABLE / FEES

POST OFFICI’ BOX 20325 JACKSON, MISSISSIPPI 39289W 1325 • TEl: (601) 961-5572 • FAX. (601) 9o! -5743 • ac(IInts receivahle(udeq.stute.rnsLIsAN EQI JAI. ( )PP1)RiI JNITY EMPI. )YFR

0

STATE OF MISSISSIPPIRc”NIE MUSciROVE, GCVER.\OR

Mzssrssir’PI DEPARmIENT OF ENvIRoNMENTAL QUALITYC-ARLES H. CHISOO.1, ExEcTrvE DIREcToR


BILL TO: HANCOCK BANK OF GULFPORT MSJAY LAMBERT-PHILLIPS

P0 BOX 4019


CUSTOMER # 3746-98

TERMS: DUE 09/30/03

DESCRIPTION QTY UNIT PRICE EXT-PRICE -

July 2003 / PENELOPE JOHNSTON 1 STAFFHOURS

TOTAL AMOUNT DUE $.00

.\cQ\aS RECEI\A3LE FEESPOST OFFICE BOX 235 JACKSON, MISSISSIPPI 392Q- 25 • TEL. (>OI) 61-5571 • FAX. (6I) )ô1-54 • , d.re.rns.u

AN EQUAl. QPPORTUNtT’ EMPLOYER


DEO CONTACT

FINANCIAL:

08-27-2003

SUZANNE POLANDER - [email protected]


75. 00

AMOUNT

LESS ADVANCE USED

-

$75 .00

$75.00

-7 fin

HANCOCK BANK • POST OFFiCE BOX 4109 • G[LFPORT. MISSISSiPPI 39502-4019 • l22) 68-494

MS DEPT ENV MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL No. 28395117(InvoiceVEP—00000567

Re ferenceCUST# 3746—98

Inv Date07/29/2003

Amount Paic898.00

Check Date = 08/05/2003 Check Tota = 898.00


2wlR7424flsO5 Re 5’O M R1O4-K M 7454ss

K (‘j

iHANCOCK BANK.‘OST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (228) 868-4594

MISSISSIPPI DEPARTMENT OF ENVIRONMENTALQUALITYOAS ATTN: FEE SECTIONP.O. BOX 20325JACKSON MS 39289-1325

No. 28395117CIssued By Integrated Payment Systems Inc., Englewood, Colorado 82-4WI 021Payable at Wells Fargo Bank Grand Junction - Downtown. NA., Grand Junction, Colorado

**Eight Hundred Ninety Eight & 00/100 Dollars

PAYTO THEORDEROF

DATE AMOUNT

08/05/2003 ********89800


i’252SB811’ I:DooL,ooI: aDOo?39?oii’

oc:lo

ø.

STATE OF MISSISSIPPIRo\!E M SRCVE, GovER.cOR

MississiPPi DEPARTMENT OF ENvIRoNMENTAL QUALITYH. CH:s.LM. EXEC.TVE D:RECEOR

** INVOICE**** UNCONTROLLED SITES VOLUNTARY EVALUATION PROGR.AM**


INVOICE DATE 07-29-2003P 0 BOX 4019DEO CONTACT

GULFPORT, MS 39502-4019FINANCIAL: SUZANNE POLANDER - 601-SE1-5152

CUSTOMER # 3746-98 [email protected]


TERMS: DUE 08/31/03


JUNE 2003 / P. JOHNSTON 6.5 STAFF 75.00 $412.50HOURS

JUNE 2003 / J. CRELLIN 5.6 STAFF 75.00 $412.60HOURS

ANALYTICAL SAMPLES #16965 1 73.00 $73.00ANALYTI CALSAMPLES


FllE COPY

ACCOLNTS RECEIVABLE FEESPOST OFFICE BOX 20325 JACKSON, MISSISSIPPI 39289-1325 • TEL: (601) 961-5572 • FAX: (6011 )6L.5743 • .c utsrecevabIcn Jtq.,tite.ms.:is

AN EQUAL OPPORTIJNflY EMPLOYER

a

i OFFICE OF POLLUTION CONTROLinvoice LABORATORY121 FAIRMONT PLAZA

Invoice Number: PEARL, MS 39208

Date: June12, 2003 PHONE: (601) 939-8460



I ARSENIC SAMPLE ANALYZED, Gulfport Fertilizer 40.00 40.00Sample Number 16965

I LEAD SAMPLE ANALYZED, Gulfport Fertilizer 23.00 23.00Sample Number 16965

1 pH SAMPLE ANALYZED, Gulfport Fertilizer 10.00 10.00Sample Number 16965

SUBTOTAL 73.00

SALES TAX RATE %

SALES TAX 0.00

SHIPPING & HANDLING

TOTAL DUE $73.00

HANCOCK BANK • POST OFFICE BOX GULFPORT, MISSISSIPPI 39502-4019 • (228)868494N

MS DEPT ENV SISSIPPI DEPARTMENT OF ENONMENTAL No. 40185403

InvoiceVEP—00000485

ReferenceP. JOHNSTON

mv Date05/28/2003

Amount Pa262.

Check Date = 06/05/2003 Check Total = 262.


FILE COPYTH BACK OF THIS DOCUMENTCONTAINS A REFLECTIVE SECURITY MARK • HOLD ATAN ANGLE TO VIEW

0HANCOCK BANK®POST OFFICE BOX 4019 • QULFPORT, MISSISSIPPI 39502-4019 • (228) 868-4594

No. 40185403Issued By Intograted Payment Systems Inc. Englewood, Colorado 82401Payable at Wells Fargo Bank Grand Junction - Downtown, N.A Grand Juockon, Cole

**Two Hundred Sixty Two & 50/100 Dollars

MISSISSIPPI DEPARTMENT OF ENVIRONMENTALQUALITYOAS ATTN: FEE SECTIONP.O. BOX 20325JACKSON MS 39289—1325

PAYTO THEORDEROF

DATE

06/05/2003

AMOUNT

********26250


5 ‘: LD LooDoI: ODOLO L,Q3ii

0 0

STATE OF MISSISSIPPI

FILE COPY** INVOICE**

** UNCONTROLLED SITES VOLUNTARY EVALUATION PROGRAM**

HANCOCK BANK OF GULFPORT MS

JAY LAMBERT-PHILLIPS

P0 BOX 4019

GLLFP0RT. 1S35)24i)U)

TERMS:

VEP-0000048505-29-2023

s:;:Aios ?cZA=ZE?CC)L\Sc\3L1 D’.\T !SS

TONY RTSSEL - 6o:-n-53:3

DUE 06/30/03

APRIL 2C03 / P. JOHNSTON 3.5 STAFF

HOURS


1 RUJ:1\ \1 U:t 13UX 00U5 • UP 3)0,9U315 • ILL i(U) 550 • F\.< (nli .743 • re,,, a,

Ac ECLAL OPPORTLNTTY EP w1:P

BILL TO:

CUSTOMER # 3746—93

I2VOICE

2IVOICE DATE

DEC CONTACT

FINANCIAL:

ENGNEER:


75.00 $262.50

0

HANCOCK BANK • POST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (228) 868-4594MDEQ MDEQ No. 47597Invoice Reference

mv Date Amount

VEP_00000443 OUST: 3746—98 — MARCH 03 04/25/2003Check Date = 05/01/2003Check Total =

F ILE COPY NONCUSTOMER COPY


jI’L4t’IOOCI( BAtIK.POST OFFICE 80X 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (228) 868-4594

**Seventy Five & 00/100 Dollars

DATEAMOUNTPAY

05/01/2003 *********7500TO THEORDER MDEQOF

P.O. BOX 20325JACKSON MS 39289

Authorized Signature\JAgent for Integrated Payment Systems Inc.I’2s2aI’ I:LQLQoL1fJoI: £OOOL,?S9?23L13II’

V

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STATE OF MISSISSIPPIRONNIE MCSOROVE, GovERNoR

Mississwpi DEPARTMENT OF ENvIRoNMENTAL QUALITYCHARLES H. CHIs0LM, EXEcUTIvE DIRECTOR

BILL TO: HANCOCK BANK OF GULFPORT MSJAY LAMBERT-PHILLIPS

POBOX4OI9


CUSTOMER # 3746-98


DEQ CONTACT

FINANCIAr.1


TERMS:

1 STAFF

HOURS

DUE 05/30/03

TOTAL AMOUNT DUE

FILE COPY

$75.0

ACCOUNTS REcEIvABLE I FEESPOST OFFICE BOX 20325 JACKSON, MISSISSIPPI 39289-1 325 • TEL: (601) 961-5572 • FAX: (601) 961-5743 • uccousrcciIeQCkj.srare.is.u

AS EQUAL OPPORTUNITY EMPLOYER

C 0


04-25-2003

SUANNE POLANDER - [email protected]

MARCH 2003 / P. JOHNSTON


75.00 $75.0

0HANCOCK BANK • POST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (228) 868-4594

MDEQ MDEQ

invoiceVEP—00000404

ReferenceFEB 03 — 3746—98

mv Date03/25/2003

Amount Paid900. 00

Check Date 04/01/2003

FILE COPY

Check Total = 900.00


MDEQP.O. BOX 20325JACKSON MS 39289

No.475970265E rgrated yr:e Sysr’s rc Eg€occ Co,a.o 82-4011021

Wes Fafco Br Gr o - Dowrtoon N.A uncor. Coorao

DATE AMOUNT

04/01/2003 ********90000


APR 23REC El VED

FEES

No.475970265


()HANCOCK BANK.POST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (228) 868-4594

**Njne Hundred & 00/100 Dollars

PAYTO THEORDEROF

ii• 288II’ 1 O oo.oo’: 8OOOI7 5970 5ii

:‘4

0 0

STATE OF MISSISSIPPIRoN1E MLSGROVE, CovERNoR

MississiPPI DEPARTMENT OF ENvIRONMENTAL QUALITYCHARLES FL CHISQLM, ExEctTtvE DIREcToR



INVOICE DATE 03-25-2003POBOX4O19

DEQ CONTACTGULFPORT, MS 39502-40 19

FINANCIAL: SUZANNE POLANDER - 601-961-5152CUSTOMER 1* 3746-98 [email protected]




FEBRUARY 2003 / P. JOHNSTON 12 STAFF 75.00 $900.00HOURS

TOTAL ANOtJNT DUE $900.00

FILE COPY

ACCOUNTS RECEIVABLE / FEESPOST OFFICE BOX 20325 JACKSON, MISSISSIPPI 39289-1325 • TEL: (601) 961-5572 • FAX: (601) 961-5743 accounts [email protected]

ri-u tar (DP(MT1 TKTflV V.rADr i-vr

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MDEQ MDEQ No.475968888Invoice Reference mv Date Amount PaidVEP—00000368 3746—98 02/26/2003 375.00

Check Date = 03fl1/2003 Check Total = 375.00

FILE COPYNON NEGOTIABLE

CUSTOMER COPY


OIIAt1COcI( BAtIKPOST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (228) 868-4594

**Three Flundred Seventy Five & 00/100 Dollars

DATE AMOUNT03/11/2003 ********37500

PAYTO THE MDEQORDER P 0 BOX 20325OF

JACKSON MS 39289

.


II’2s2saaII’ ‘Ho2oooo’: 6DOOI1?s9a8II’

,--6 17 7

.4AF 2003RECEIVED

AS/BSFEES j)

,

0 0

STATE OF MISSISSIPPIRoscIE Mi. SCROVE, GOVERNOR

MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALITYCHARLES H. C!-USOLM, EXEC’TIVE DIRECTOR


BILL TO: HANCOCK BANK OF GULFPORT MS INVOICE # VEP-00000368JAY LAMB ERT-PH1LLIPS

INVOICE DATE 02-26-2003P 0 BOX 4019DEO CONTACT

GULFPORT, MS 39502-4019FINANCIAL: SUZANNE POLANDER - 601-961-5152

CUSTOMER # 3746-98 [email protected]




JANUARY 2003 / P. JOHNSTON 5 STAFF HRS 75.00 $375.00

TOTAl1 AMOUNT DUE $375.00

FILE Copy

.\CLOLN REoE. ABLE FEESPOST TFEft;E 8X 2 315 • \CKSO, MISSISSIPPI 39289. 325 • TEL. (6C) 615572 • FAX 3601) j.5’43 .

AS EQUAL OPPORTDcITY EMPLOYER

aHANCOCK BANK • POST OFFICE BOX 4019 • GULFPORT. MISSISSIPPI 39502-4019 • (228) 68-4594

N DE Q H DEQ No.475966865

‘?—c 000320eference :-v Date

01/29/2003Anot Paid

R( r’— —, • _) .—

lhezk Date = 02/06/2003

FILE COPY

Check Dotal — 550.50


THE BACK OF THIS DOCUMENT CONTAINS A REFLECTIVE SECURITY MARK. HOLD AT AN ANGLE TO VIEW -

0HANCOCK BANK.POST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (228) 868-4594

**Five Hundred Fifty & 50/100 Dollars

No. 475966865asuec By r-tegra:eo ‘ayrnen Svsems Inc E’rewouc Do oa.c 82-4011021ayate a We’a Fa-o Bank Gcr jnctr - Dowc.-, Gra c ..inctnr Cooec

DATE AMOUNT

H DE QP.C. BOX 20325JACKSON HS 39289

02/06/2003 *****-k**55Q5QPAYTO THEORDEROF

Authorzed SignatureAgent br Integrated Payment Systems Inc

“sa” ‘:o2oooo’: ooo’?s9an’

STATE OF MISSISSIPPIRocN1E MUSCROVE, GovERNoR

MIssissiPPi DEPARTMENT OF ENvIRONMENTAL QUALITYCHARLES H. CFIESOLM, ExEcuTivE DIREcTOR

F IL E COP Y** INVOICE**** UNCONTROLLED SITES VOLUNTARY EVALUATION PROGRAM**

BILL TO: Hancock Bank of Gulfport INVOICE # VEP-00000320PORox 4019

INVOICE DATE 01-29-2003DEO CONTACT

Gulfport, MS 39502-4019FINANCIAL: SUZANNE POLANDER - 601-961-5152

CUSTOMER It 3746-98 [email protected]: TONY RUSSELL - 601-961-5318


DESCRIPTION QTY UNIT— PRICE EXT-PRICE

DECEMBER 2002 / PENNY JOHNSTON 6.5 HOURS 75.00 $487.50ANALYTICAL SAMPLE #14266 1 SAMPLES 40.00 $40.00ANALYTICAL SAMPLE #14266 1 SAMPLES 23.00 $23.00


ACCOUNTS RECEIVABLE I FEESPOST OFFICE BOX 20325 • JACKSON, MISSISSIPPI 39289-1325 • TEL: (6011 961-5572 • FAX: (6011 9615743 • ,ccounts recewihIä,deq.state.rns.us

AN EQUAL OPPORTUNITY EMPLOYER

• OFFICE OF POLLUTION CONTROLinvoice LABORATORY121 FAIRMONT PLAZA

Invoice Number:PEARL, MS 39208

Date: September 13, 2002PHONE: (601) 939-8460



1 ARSENIC SAMPLE ANALYZED, Gulfport Fertilizer 40.00 40.00Sample Number 14266

I LEAD SAMPLE ANALYZED, Gulfport Fertilizer 23.00 23.00Sample Number 14266

SUBTOTAL 63.00

SALES TAX RATE %

SALES TAX 0.00

SHIPPING & HANDLING

TOTAL DUE $63.00

HANCOCK BANK • POST OFFICE BOX 4019 • GULFPORT, MISSISSIPPI 39502-4019 • (228) 868-4594MDEQ MDEQ

C

No. 475964966Invoice37469837

ReferenceSTAFF HOURS mv Date

12/31/2002Amount Paid

150.00Check Date = 01/09/2003

FILE COPY

Check Total = 150.00



0HANCOCK BANK.OST OFFICE BOX 4019 • (]ULFPORT, MISSISSIPPI 39502-4019 • (228) 868-4594

**One Hundred Fifty & 00/100 Dollars

MDEQP.O. BOX 20325JACKSON MS 39289

No. 475964966Issued By Integrated Payment Systems Inc Englewooct, Colorado 82-40/1021Payable at Wells Inargo Banl Grand iunc5or - DownIown, N.A. Grand janction. Colorado


II’8II’ ‘:LQ2LDQ’100’: 8DDD’17S996’

-I

‘AY-o THE)RDER)F

DATE AMOUNT01/09/2003 ********15000

4.

0Mississippi Department of Environmental Quality

Groundwater Assessment and Remediation Division

Annual Certification Report

For use to satisfy Brownfield Agreement or Restricted Use Agreed Order reporting requirements. Shouldadditional discussion be necessary, please submit information as an attachment to this form

__

Cu’-cr4 4’r4i7ec

__________________

551Surface Owner of the Property

List current leaseholders or tenants\ThVQ,r

on the property —

MicsieiRn4i4

I herby certify that I am a duly authorized agent of the Respondent of the Agreed Order listedabove.

I hereby confirm that over the last year, the above referenced property has not been sold ortransferred without the proper written notice supplied to MDEQ 30 days prior to that transaction.

I hereby confirm that over the last year, there has been no excavating, drilling or other activitiesthat could create exposure to contaminated media without prior approval from MDEQ.

I hereby confirm that over the last year, the use of the Site has not changed; and

I hereby confirm that the appropriate signs of size, shape, construction, and layout approved byMDEQ, are posted at the physical location of the site (if required). Photographs are attachedwhich verify their current location and condition.

BY:

________

TITLE:____________________

DATE: 4. 7 7 9

Submit to:

Groundwater Assessment and Remediation DivisionMississippi Department of Environmental QualityPost Office Box 2261Jackson, Mississippi 39225-2261

0 0

STATE OF MISSISSIPPIHEY BouR

GovEw.oR

MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALITYTRUDY D. FIsHER, EXECUTWE DIIcroR

September 16, 2011

Mr. John Szabo, P.E.Covington Civil and Environmental, LLC14257 Dedeaux Road Suite BGulfport, MS 39503

Re: Former Gulfport Fertilizer SiteComprehensive Groundwater Monitoring Report — June 2011Gulfport, Harrison County, Mississippi

Dear Mr. Szabo:

The Mississippi Department of Environmental Quality (MDEQ) has reviewed theabove referenced document, submitted on behalf of Hancock Bank. Our review hasgenerated no comments at this time.

Should you have any questions, please contact Leighton Janes at 601-961-5728.

Si ncerely,

Leighton Janes Tony Russell, ChiefProject Manager Assessment and Remediation Branch

cc: Delma Powell — Hancock Bank

OFFICE OF POLLUTION CONTROL

POST OFFICE Box 2261 JACK50N, Mississippi 39225-2261 TEL (601) 961-5171 • FAx: (601) 3546612 www.deq.stare.ms.us

AN EQUAJ. Oi’PoRTUNrn’ EMPLOmR

• nNcthnwide Infrastructure Support TecbnicaJ Assistance Consultants

A Joint Venture of URS Group, Inc. and Dewberry & Dai’is, LLC

December 1,2010

Ms. Michelle VinsonMississippi Department of Environmental Quality

6 2Office of Pollution Control, Environmental Permits DivisionP.O. Box 10385Biloxi, MS 39289-0385

Re: Request for Project Review — North Port Property Development Site, Gulfport, Harrison County,Mississippi c e—.k- Z n -

Dear Ms. Vinson: 4j5-V &Ur-

The Mississippi State Port Authority (MSPA) has applied for federal funding from the Federal Emergency ManagementAgency (FEMA) for the development of an inland container terminal to be used as a storage site for overflow containersand as an evacuation terminal for the Port of Gulfport. The proposed project is located at the corner of 331 Street and 34th

Avenue in Gulfport, Harrison County, Mississippi. On August 29, 2005, Hurricane Katrina made landfall in Mississippi,damaging MSPA’s Storage Warehouse (Shed 15) at the Port. MSPA’s Shed 15, now demolished, was located at 3002Highway 90 at 30 Street, in Gulfport, Mississippi, and served as a bulk, break-bulk and container seaport. Shed 15 waslocated within the 100-year floodplain.

MSPA proposes to construct an inland container terminal at 33rd Street in Gulfport, approximately 2 miles from the Port ofGulfport (see Figures 1 and 2). The property includes approximately 35 acres of a 150-acre parcel. The Gulfport FertilizerCompany formerly operated a super-phosphate fertilizer operation at the proposed project site. The northeastern portion ofthe site has been capped and fenced off due to arsenic and lead contamination in soil and groundwater. The proposedproject site is now vacant, undeveloped, and wooded, with the exception of some cleared portions along 33d Street and 34111

Avenue (see Photographs 1 and 2). The proposed project site is located outside the 100-year floodplain. Jurisdictionalwetlands are located on site but will not be directly impacted by the proposed project. The proposed project site is boundon the west by 34111 Avenue and on the south by 33 Street. Residential properties are to the north and west, andcommercial and light industrial properties are to the east and south. Access would be provided via 33id Street.

Project activities would include removal of debris, addition of topsoil, sodding, grubbing of obstructions, excavation ofdetention pond and drainage ditches, and addition of fill material. Drainage improvements would include pipe culverts,ditch grading, topsoil, and riprap slope protection at all culvert inlets, outlets, and outfall structures. Limestone pavement,asphalt pavement, and geotextile fabric would be placed at the site. A security fence and gates would be installed. Siltfencing, baled hay, and other erosion control measures would be implemented. There are no utilities currently on site;480V power would be supplied to the site. A switch rack, lighting contactors, photocell, lighting panel, and floodlights onpoles would be installed (see Figure 3).

NISTAC has been retained by FEMA to prepare an Environmental Assessment (EA) for the proposed project. Incompliance with the National Environmental Policy Act (NEPA) of 1969, as amended, NISTAC requests that your agencyreview the proposed project and provide comments and any available information or resources under your agency’sjurisdiction within the project area. If you have any questions or need additional information, please contact me bytelephone at 973-576-9687, electronic mail at [email protected], or U.S. mail at 600 Parsippany Road, Suite 301,Parsippany, NJ 07054.

Sincerely,

NISTAC

61.17--Sara N. DoughertyGeologist

Cc: Brian Mehok, NISTAC’ 200 Orchard Ridge DrRe, Suite 101Angela (‘liaisson, NISTAC Githersburg, ME) 20878Tht, 301 670-337ñFAX 30I-869X72%

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PHOTOGRAPHIC LOG

I Site Location:Client Name: Project No.I North Port Property Development Project43002003FEMA 33rd Street and 34 Avenue, Gulfport, MS

Photo No. I Date:1

Direction PhotoTaken:

North

Description:

View of wetland onnorthern portion of theproposed project sitefrom southwesterncorner of fenced area.

Photo No. Date:2

Direction PhotoTaken:

West

Description:

View from the easternboundary of theproperty.

Tony Damiano

0 0

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

Tony DamianoTuesday, November 23, 2010 3:18 PM‘Kayra_Johnsondeq.state.ms.us’; ‘Ryan, Tracie’John Szabo; ‘Powell, Delma’2010 Annual Certification Form for the Gulfport FertilizerCopy of 11-23-10 002.JPG; 2010 annual recertification form-Glfprt Fert site. pdf

The 2010 Annual Certification Form for the Gulfport Fertilizer site sent to MDEQ.

If anyone has questions don’t hesitate to contact me directly.

ThankYou,Tony D.

COVINGTONCML & ENVIRONMENTAL, tIC

Anthony P. Damiano, Jr.Senior ConsultantCovington Civil & Environmental, LLCtel- 228-396-0486fax-228-396-0487

1

0 0

Mississippi Department of Environmental Quality

Groundwater Assessment and Remediation Division

Annual Certification Report 2 0For use to satisfy Brownfield Agreement or Restricted Use Agreed Order reporting requirements Shouldadditional discussion be necessary, please submit information as an attachment to this form

Site Name t- 242-Agreed Order No. SS7ttQSurface Owner of the Property

List current leaseholders or tenantskrf—

on the property

Us4; t4r+jq1,$L.or47)

I herby certify that I am a duly authorized agent of the Respondent of the Agreed Order listedabove.

I hereby confirm that over the last year, the above referenced property has not been sold ortransferred without the proper written notice supplied to MDEQ 30 days prior to that transaction.

I hereby confirm that over the last year, there has been no excavating, drilling or other activitiesthat could create exposure to contaminated media without prior approval from MDEQ.

1 hereby confirm that over the last year, the use of the Site has not changed; and

I hereby confirm that the appropriate signs of size, shape, construction, and layout approved byMDEQ, are posted at the physical location of the site (if requIred). Photographs are attachedwhich verify their current location and con ition.

BY:

_____________________

cc 1TITLE: 2, £ffA), )4,4— //- 2’- .

DATE. / / w ci- /Submit to.

Groundwater Assessment and Remediation DivisionMississippi Department of Environmental QualityPost Office Box 2261Jackson, Mississippi 39225-2261

n 0;j

STATh OF MISSISSIPPIHALEY BARUOLR

GovEruoa

MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALITYTRUDY D. FIsHER, EXECUTIVE DIREcTOR

March 7, 2011


Re: Former Gulfport Fertilizer SiteComprehensive Groundwater Monitoring Report December 2009Gulfport, Harrison County, Mississippi

Dear Mr. Szabo:

The Mississippi Department of Environmental Quality (MDEQ) has reviewed the abovereferenced document, submitted on behalf of Hancock Bank . Our review generated nocomments.

The next sampling event should occur in June 2011 in order to comply with the site’s semiannualsampling schedule. Please provide MDEQ at minimum of two (2) week notice so thatarrangements can be made to attend the event.

Should you have any questions, please contact Tony Russell at 601.961.5318.Sipcerely,

1/. /

/i4yrØ. jo&soii(E. ‘ Tony Russell, Chief/ lroje’ct Manager,/ Assessment and Remediation Branchcc: Delma Powell — Hancock Bank

Lars Larson-Covington

OFFICE OF POLLUTION CONTROLPOST OEFICE Box 2261 • JACKSON, MISSISSIPPI 39225-2261 • TEL: (601) 961-5171 • FAX: (601) 354-6612 www.deq.state.ms.us

AN EQUAL OPPORTUNITY EMPLoYER

0

STATh OF MISSISSIPPIHA!EY BARB0UR

GovEIu’oR

MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALITYTRUDY D. FISHER, EXECUTIVE DIREcToR

MEMORANDUMTO: Gulfport Fertilizer-File

Gulfport, MississippiFROM: Kayra N. Johnson, RE. \

DATE: December 15, 2010

SUBJECT: Groundwater sampling event- December 2, 2010

I met with Lars Larson (Covington and Associates) on December 2, 2010 to collectgroundwater samples. I arrived onsite at 10:00 and contacted Mr. Larson.

The clay cap has been completed, the area has been fenced, and the sign has beenplaced on the fence alerting people to contact the agency if there are questionsabout the site.

We agreed to split samples at MW-i, located within the cap area. The well wassampled using the low flow method, depth to groundwater was 8.12 ft. Once allthe parameters were stable, samples were collected. These samples were taken tothe OPC for lead and arsenic analysis.

I left the site at 11:50.

N:\Common\UCSS\Kayra Johnson\Gulfport memo 1 2-2 1 0.docPOST OFFIcE Box 2261 • JhcKsor’4, MISSISSIPPI 39225-2261 • TEL: (601) 961-5171 • FAX: (601) 354-6612 www.deqstare.msus

AN EQUAL OPPoRTUNITY EMPLoYER

0çtS

I

STATE OF MISSISSIPPIHAEY BARBoR

GovERoR

MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALITYTRuDY D. FISHER, EXECUTiVE DIREcr0R

September 9, 2010


Re: Former Gulfport Fertilizer SiteComprehensive Groundwater Monitoring Report dated June 2010Gulfport, Harrison County, Mississippi

Dear Mr. Szabo:

The Mississippi Department of Environmental Quality (MDEQ) has reviewed the abovereferenced document, and submitted on behalf of Hancock Bank . Our review generated nocomments.

The next sampling event should occur in December 2010 in order to comply with the site’ssemiannual sampling schedule. Please provide MDEQ at minimum of two (2) week notice so thatarrangements can be made to attend the event.

Should you have any questions, please contact Kayra Johnson at 601.961.5106.

Sincerely,/

—/_

Kara N. JohnsorP.E. TqiyRussj, ChiefPr6ject Manager’-’ AssessmeM and Remediation Branch

cc: Delma Powell — Hancock BankLars Larson-Covington

OFFICE OF POLI..UTION CONTROLlksr OFFICE Box 2261 • JACKSON, MissIssipPi 39225-2261 TEL: (601) 961-5171 • E’x: (601) 354-6612 . www.deq.sTare.ms.us

AN EQUAL OPoRTuNrrY E\WLOYER

0

STATE OF MISSISSIPPIHMEY BARB0LR

GovElucoR

MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALITYTRUDY D. FIsHER, ExEcuTivE DIIcroR

March 31, 2010


Re: Former Gulfport Fertilizer SiteComprehensive Groundwater Monitoring Report December 2009Gulfport, Harrison County, Mississippi

Dear Mr. Powell:

The Mississippi Department of Environmental Quality (MDEQ) has reviewed the abovereferenced document, and submitted on behalf of Hancock Bank. Our review generated thefollowing comments:

1. The abandonment and replacement of MW-8 is approved.

2. Tables I through 4 should be revised to include the actual date the sampling eventshave taken place, rather than a number that indicates which sampling event it is.

3. All the figures should clearly indicate the geographical coordinates (i.e. North, South,etc).

4. This site is currently under a semiannual sampling schedule. The next samplingevent should take place in June 2010. Please provide MDEQ at minimum of two (2)week notice so that arrangements can be made to attend the event.

Should you have any questions, please contact Kayra Johnson at 601 .961.5106.

Tony Russell, ChiefAssessment and Remediation Branch

cc: Delma Powell — Hancock BankLars Larson-Covington


POST OFFICE Box 2261 JACKSON, MISSISSIPPI 39225-2261 TEL: (601) 961-5171 • FAx: (601) 354-6612 www.deq.stare.ms.us

Sincerely,

N. JohrProject Manager

o::

:;.;. 0

STATh OF MISSISSIPPIHEY BAeeouR

GovEloR

MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALITYTRUDY D. FISHeR, ExEcxr1vE DiecroR

MEMORANDUMTO: Gulfport Fertilizer-File

Gulfport, MississippiFROM: Kayra N. Johnson, P.E.

DATE: December 1 6, 2009

SUBJECT: Groundwater sampling event- December 3, 2009

I met with Lars Larson (Covington and Associates) on December 3, 2009 to collectgroundwater samples. I arrived onsite at 10:15 and contacted Mr. Larson.Because of rain the previous week, accessibility to wells was limited to all-terrainvehicles, since several areas were underwater.

The clay cap has been completed (see pictures attached). The decision has beenmade to complete the cap as previously approved by using top soil and grass ratherthan to use limestone to complete the design.

We agreed to split samples at MW-3 and MW-4. The wells were sampled using thelow flow method. Once all the parameters were stable, samples were collected.These samples were taken to the OPC for lead and arsenic analysis.

I left the site at 13:10.

N:\Common\UCSS\Kayra Johnson\Gulfport FrJ memo 1 2-3-09.doc

POST Oiice Box 2261 •JACKSON, MiSSisSIPPI 39225-2261 TEL: (601) 961-5171 • FAX: (601)354-6612 wwwdeq.srare.ms.us

AN EQUAL Opi’oRTUNITY EMPLoyeR

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12/22/2009 12:06 PM <[email protected]>cc

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STATE OF MISSISSIPPIHEY BAIUI0uR

GovERNoR

MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALITYTRUDY D. FISHER, EXECUTIVE DifiEcroR

MEMORANDUM

TO: Gulfport Fertilizer Site

Gulfport, MS

FROM: Tony Russell

DATE: October ‘12, 2009

SUBJECT: Site Inspection Conducted Oct. 9, 2009

I met with Lars Larson at the Gulfport Fertilizer Site on October 9, 2009 around1 530 hours. It was obvious that it had rained a lot the past week. However, theroads were in good shape. With the wind and sun, the site was drying out quitewell. According to Lars, the cap was complete except for adding the limestonerock as final layer. The cap appeared to be graded to allow water to run off as noponding of rain water was observed on the cap during this visit.

They had begun installing drainage system around the cap but rain had causedthem to halt the work. No photos were taken during this site visit.


PosT OFFIcE Box 2261 JACKSON, MISSISSIPPI 39225-2261 TEL: (601) 961-5171 • lAx: (601) 354-6612 . www.deq.stare.ms.us

AN EQu OPr’0RTUI’4I1v EMPLoYER

STATE OF MISSISSIPPIHEY BAtuoUR

GoviuoR

MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALifYTRuDY D. FISHER, EXECUTIVE DIRECr0R

MEMORANDUM

TO: Gulfport Fertilizer Site

Gulfport, Mississippi, Harrison County

FROM: Kayra N. Johnson, P.E.

DATE: September 1 1, 2009

SUBJECT: Site Visit Conducted August 27, 2009

On August 27, 2009, I met Tony Damiano with Covington and Associates at the

above referenced site. I arrived at the site at 1 0:40. The purpose of the visit was

to see how much progress had been done on the site, in accordance with the

implementation plan included as part of the Corrective Action Plan. The area

where the clay cap is going to be placed had been delineated using flags. Tony

informed me they had decided to keep the concrete slab as is, and covered it with

the clay; rather than sealing it and using it as part of the clay.

He also informed me they had found some bricks under a brush pile, and these

bricks and concrete had been disposed at a Class I landfill. I took pictures, and

they are attached to this report.

Tony is going to submit weekly reports via email to keep updated on the progress

being done at the site. I left the site at 1 2:05.


POST OFFICE Box 2261 JACIc50N, MISSISSIPPI 39225-2261• TEL: (601) 961-5171 • FAx: (601) 354-6612 . w-ww.deq.srate.ms.us

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0RUSHING & GuIcE, P.L.L.C.ATTORNEYS AT LAW

WILLIAM L. GuIcE III

[email protected]

604 Porter Avenue

Ocean Springs, MS 39564 May 21, 2009Our File No. 6821

P.O. Box 1925

Biloxi, MS 39533-1925 Tony Russell, Chief ViA FEDERAL EXPRESSAssessment Remediation Branch

Phone 228-374-2313 I

Fax 228-875-5987 Mississippi Department of Environmental QualityPost Office Box 2261

www.rushingguice.com Jackson, Mississippi 39225-2261

Re: Gulfport Fertilizer Site - Agreement between Hancock Bank, HancockBank Securities Corporation II and Mississippi Commission onEnvironmental QualityGulfport, Mississippi

Dear Mr. Russell:

Enclosed please find two (2) certified copies of the recorded EnvironmentalCovenant. Perhaps a certified copy should be attached to the Agreed Order in lieu ofExhibit C so you will have a complete copy. The other certified copy is for MDEQ’s file.

As you will recall, MT)EQ waived the thirty (30) day notice requirement byauthoring Hancock Bank in letter ofMay 13, 2009. The recording information will nowbe inserted into the Commercial Lease and into the Special Warranty Deed so thetransaction among Hancock Bank, Hancock Bank Securities Corporation TI, MississippiDevelopment Authority and Mississippi State Port Authority at Gulfport may finishclosing.

Thank you for your help in the above matter and please advise if anything else isneeded from Hancock Bank or Hancock Bank Securities Corporation II on the legal sideof this transaction.

Very truly yours,

RUSHING & UTCE, P.L.L.C.

. j WILL L UI

WLG/kbEnclosurescc: Ms. Joy Phillips (letter only)

Mr. Delma Powell (letter only)*Licensed In: Mississippi, Texas, Jennifer Signs, Esq. (letter only)

District of Columbia

JOY LAMBERT PHILI.IPSSenior Vice PresidentHancock General Counsel

Bank. LpOT

May 13, 2009

Mississippi Department of Environmental QualityKayra Johnson, Environmental Engineer/Project ManagerP.O. Box 2261Jackson, MS 39225

Re: Hancock Bank, Hancock Bank Securities Corporation II, Gulfport Fertilizer Site

Dear Ms. Johnson:

As I advised when we spoke yesterday, Hancock Bank and Hancock Bank SecuritiesCorporation II have entered into a contract for the sale and lease of certain real property in the cityof Gulfport, Mississippi which is generally referred to by your office as the “Gulfport FertilizerSite”, but which actually consists of two parcels: 1) a tract consisting of approximately 33 acres,which was the former Gulfport Fertilizer site, and is owned by Hancock Bank, and 2) a tractconsisting of approximately 112 acres adjacent to the Gulfport Fertilizer site and owned byHancock Bank Securities Corporation II. The Agreed Order which Hancock Bank and HancockBank Securities Corporation II will execute shortly with the Mississippi Department ofEnvironmental Quality (“MDEQ”) provides that the parties to the Agreed Order and to theEnvironmental Covenants to be recorded thereafter are to give to MDEQ thirty (30) days’ writtennotice of such transaction. It is contemplated that the first phase of the transaction, that is the saleof the 112 acre tract from Hancock Bank Securities Corporation II to Mississippi DevelopmentAuthority, an agency of the State of Mississippi, and Mississippi State Port Authority at Gulfport,an agency of the State of Mississippi, and a lease with option to purchase of the 33 acre tract ownedby Hancock Bank to the same agencies, will be closed in escrow on or about May 13, 2009.

Hancock Bank and Hancock Bank Securities Corporation II confirm that as per the AgreedOrder, they shall retain responsibility for the requirements listed in the Agreed Order until MDEQapproves the transfer of those responsibilities to another party by entering into an Agreed Orderwith the other party. It is the understanding of Hancock Bank and Hancock Bank SecuritiesCorporation II that since verbal notice was previously given, MDEQ will waive the thirty (30)days’ written notice requirement and permit the above-described transaction to be completedimmediately. By execution below, MDEQ acknowledges such waiver.

I thank you for vonr attention in this matter, if I have misstated any of our discussion,please do not hesitate to immediately contact me and 1 thank you for MDEQ’s coopcration incompleting this transaction.

Cc: Tony Russell

Acknowledgment of MDEQ

By____________________________

One Hancock PLaza / Post Otfce Box 4019 / GuLfport, MS 39502228-5635753 / Fax 228563-5759 / 1 800-5226542

M MER-:Di(

0 0

STATE OF MISSISSIPPIHeaEY BAREOR

GovERNoR

MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALITYTRuDY D. FIsHER, EXECIrnVE DIrthcroR

May 15, 2009

Mr. Delma PowellHancock Bank2510 14th StreetGulfport, MS 39501

Re: Gulfport Fertilizer SiteEnclosed Agreement between Hancock Bank, Hancock Bank Securities

Corporation II and Mississippi Commission on Environmental Quality

Gulfport, Mississippi

Dear Mr. Powell:

Enclosed you will find a copy of the signed Agreed Order that includes restrictions

placed on the above referenced site.

If you have any questions or if we can be of any assistance, please do not hesitate

to contact us. My phone number is (601) 961-5318.

Sincerely,

To sell, iefAssessment Remediation Branch

Enclosure


Posr OFFIcE Box 2261 JAcKSON, MtssIssIPN 39225-2261 TEE: 6OI) 96I5I71 • FAx: ((‘01) 354-6612 www.deq.srate.ms.us

AN EQUAL OPeoRTuNFrY EMPLoYER

JOY LAMBERT PHILLIPSSenior Vice PresidentHancock

Bank.

May 13, 2009 Via overnight delivery

Mississippi Department of Environmental QualityMr. Tony Russell, Assessment Remediation Branch Chief515 East Amite St.Jackson, MS 39201

Re: Executed documents on Gulfport Fertilizer

Dear Mr. Russell,

Enclosed are duplicate originals of the Order, Covenants and Exhibits thereto.They have been executed by Hancock Bank and Hancock Bank Securities Corporation II.Once the originals are signed by MDEQ, please return one of the originals back to us inthe return envelope for recording.

Again, thank you for all of your assistance in this matter. We were successful inbeing able to close in escrow today.

After Thursday, May 14, 1 will be out of the office for LSU Banking School andwill return on June 1. I will be receiving e-mails on my blackberry but it will be eveningsbefore I can respond. If there are any issues that need to be addressed in my absence,please contact Mr. Delma Powell. His contact information is 228-563-7661 or you can email him at delmapowellhancockbank.com. Once again, I cannot thank you andKayra Johnson enough for your assistance.

Since ely yours,

J Lambert Phillips,General Counsel

Cc: Delma Powell - •---

MAYI42o

One FonCOCK P:czo / Pos Office 3ox 4W 9 / Gufot, MS 39502228-563-5753 /Fax 228-563-5759 / 18005226542

0 0BEFORE THE MISSISSIPPI COMMISSION

ON ENVIRONMENTAL QUALITY

MISSISSIPPI COMMISSION ONENVIRONMENTAL QUALITY

COMPLAINANT 5 57Order No.

VS.

Hancock Bank2510 14th StreetGulfport, MS 39501ATTENTION: Mr. Delma Powell

Hancock Bank Securities Corporation II (HBSC II)2510 14th StreetGulfport, MS 39501ATTENTION: Mr. Delma Powell

RESPONDENTS

AGREED ORDER

COME NOW the Mississippi Commission on Environmental Quality(“Commission”), Hancock Bank, and HSBC II (“Respondents”), in the above captionedcause, agree as follows:

1. Respondents have an interest in land located in Gulfport, MS, known as theformer Gulfport Fertilizer Site, hereafter referred to as the “Site”; and in landadjacent to said former Gulfport Fertilizer Site, also known as the Harreld FamilyTrust Property site, and hereafter referred to as the “adjacent Site”. A legaldescription and survey plat for the impacted soils at both these sites is includedas Exhibit A to this Agreed Order. A legal description and survey plat for theimpacted groundwater is included as Exhibit B to this Agreed Order.

2. The Site and adjacent Site are contaminated with Arsenic and Lead at levels inexcess of the unrestricted Target Remediation Goals (“TRGs”) as established bythe Mississippi Department of Environmental Quality (“MDEQ”), and, therefore,remediation of the Site and the adjacent Site are necessary.

3. The staff of the Commission has evaluated this Agreed Order and believes once

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the requirements of this Agreed Order have been completed that (1) the Site andadjacent Site will be protective of the public health and the environment and (2)no further corrective action will be required at this time.

4. The Site and adjacent Site are subject to an Environmental Covenant that hasbeen developed and executed pursuant to the Uniform EnvironmentalCovenants Act (“UECA”), Miss. Code Ann. § 89-23-1, et. seq. (Rev. 2008). TheEnvironmental Covenant is included as Exhibit C to this Agreed Order.

5. The following is a description of all requirements for both the Site and theadjacent Site:

(a) Respondents shall conduct all required corrective action as described in theMDEQ-approved Corrective Action Plan approved April 3, 2009 unlessotherwise approved in writing by MDEQ.

(b) Respondents shall conduct all required groundwater monitoring asdescribed in the MDEQ-approved Compliance Monitoring Plan approvedApril 3, 2009 unless otherwise approved in writing by MDEQ.

(c) Respondents shall implement any additional corrective action necessary toremain in compliance with this Agreed Order or as described in theapproved Contingency Plan approved April 3, 2009 unless otherwiseapproved in writing by MDEQ.

(d) Respondents shall provide Financial Assurance in an amount sufficient toimplement the Contingency Plan approved April 3, 2009 unless otherwiseapproved or waived by MDEQ. Cost estimates and duration may beadjusted on a periodic basis with the approval of MDEQ.

(e) Respondents shall post a sign of a size, shape, construction, and layoutapproved by MDEQ at the physical location of the site and adjacent site thatreads as follows:

STOP — CALL BEFORE YOU DIG(601) 961-5171

Request to Speak with Someone in theGroundwater Assessment & Remediation Division

Regarding Former Gulfport Fertilizer Site

(f) Respondents shall ensure that all monitoring wells and the sign at the Siteare protected and maintained. In the event that a monitoring well or thesign is destr.Dyed or damaged, Respondents shall notify MDEQ within 30days of discovery, repair, reinstall, or abandon the well(s)/sign within a

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0 0Hancock BankHancock Bank Securities Corporation IIRestrictive Use Agreed OrderPage 3 of 9

reasonable timeframe as directed by MDEQ.

(g) Respondents shall have a financial mechanism in place to pay for all MDEQcosts related to ensuring compliance with this Agreed Order and theEnvironmental Covenant for as long as the Environmental Covenant is inplace.

(h) Respondents shall provide written notice to MDEQ at least thirty days priorto any change in use at the site and the adjacent site or contiguous to eitherthat increases the probability of exposure to contaminants at the Site oradjacent Site.

(i) Respondents shall not change the use of the Site, the adjacent Site, or anyportion of the Site without written approval from the MDEQ.

U) Respondents shall provide written notice to MDEQ no less than 30 daysprior to any conveyance of an interest involving the Site, the adjacent Site,or any portion of either Site.

(k) Respondents shall execute an MDEQ-approved Environmental Covenantpursuant to the Uniform Environmental Covenants Act.

(I) Respondents shall provide a copy of the Environmental Covenant for theSite and adjacent Site to parties interested in purchasing the Site, theadjacent Site, or any portion of either Site prior to any property transactioninvolving the Site, the adjacent Site, or any portion of either Site.

(m) Respondents shall file the Environmental Covenant, as approved by MDEQ,in the office of the Chancery Clerk of the County in which the Site is locatedfor recording onto the land deed records in the appropriate sectional index.

(n) Respondents shall provide to MDEQ certification from the Chancery Clerkthat the Environmental Covenant has been executed.

(o) Beginning on October 31, 2009 and annually thereafter until a No FurtherAction letter (NFA) is issued, Respondents shall submit certification in aform required by MDEQ that all the requirements of this Agreed Order andthe Environmental Covenant have been maintained.

(p) Respondents shall retain responsibility for the requirements listed aboveuntil the Commission approves the transfer of those responsibilities toanother party (e.g., the prospective purchaser) by entering into an AgreedOrder(s) with the other party.

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CHancock BankHancock Bank Securities Corporation IIRestrictive Use Agreed OrderPage4of9

6. Nothing in this Agreed Order shall be construed to convey or determine anyinterest in property.

7. Nothing in this Agreed Order shall be construed to be an allocation of costs or anindemnification by the State, MDEQ, or the Commission.

8. Nothing in this Agreed Order shall limit the rights of the MDEQ or theCommission in the event Respondents fails to comply with this Agreed Order.This Agreed Order shall be strictly construed to apply to those matters expresslyresolved herein.

9. Nothing contained in this Agreed Order shall limit the rights of Complainant totake enforcement or other actions against Respondents for violations notaddressed herein and for future violations of environmental laws, rules, andregulations.

10. This Agreed Order does not resolve any issues regarding liability and/orpenalties for any violation of any federal and/or state order, permit, law, ruleand/or regulation. The Commission specifically reserves any such action.

11. Respondents understand and acknowledge that it is entitled to an evidentiaryhearing before the Commission pursuant to Section 49-17-31 (Rev. 2003), andthat it has made an informed waiver of that right.

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0Hancock BankHancock Bank Securities Corporation IIRestrictive Use Agreed OrderPage 5 of 9

So ORDERED and AGREED, this the20

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20O.AGREEChis the /iay of iP1Ai1/

BY: !

TITLE: yHancock Bank

PERSONALLY appeared before me, the undersigned authority in and for thejurisdiction aforesaid, the within named L. ‘J who first beingduly sworn, did state upn his oath and acknowledge to me that he is the

_________________________of

and isauthorized by that Corporation to sign this Agreement.

SWORN TO AND SUBSCRIBED BEFORE ME, this the 3 day of

________

20

MY COMMISSION EXPIRES:My Commission Expires: Dec 16, 2009

LIC

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AGREEt5’)this the /?,_rc, day of ii /&—f , 20 C’7

Bj% L4—

TITLE:

Hancock Bank Securities Corporation II

PERSONALLY appeared before me, the undersigned authority in and for thejurisdiction aforesaid, the within named LPcai1- who first beingduly sworn, did state upon his oath and acknowledge to me that he is the

_______________________of

AcireC:gd isauthrized by that Corporation to sign this Agreement.

SWORN TO AND SUBSCRIBED BEFORE ME, this the L?’ day of

____________

20p

MY COMMISSION EXPIRES:My Commission Expires: Dec 16, 2009

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EXHIBIT A

LEGAL DESCRIPTION & SURVEY PLAT

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ENVIRONMENTAL COVENANT

C Docurent and Settin’kaflt1oca SettigsTernporary Internet Fies\OLKD2’Forrr Restrictive Use Agreed Order CRAFT INCLUCING LECA 2008-0611 doc

9 0FAX

Date: May 13 ,2009 Routine X Priority

Number ofpages, including this one:

Messages:

2

Joy, attached is signed document per our discussion.

Tony

To:

Joy Phillips

From:

Hancock Bank

TONY RUSSELL

Office ofPollution ControlP. 0. Box 10385Jackson, MS39289-0385

MISSISSIPPI DEPARTMENT OFENVIRONMENTAL QUAUTy’

Phone: 228-563-5755

Fax: 228-563-5759

Phone: (601) 961- 5318

Fax: (601) 961- 5300

FAXFORM. WPD

C)JOY LAMBERT PHILLIPS

SenIor VIce PresIdentHancock General

Bank,

May 13, 2009

Mississippi Department of Environmental QualityKayra Johnson, Environmental Engineer/Project ManagerP.O. Box 2261Jackson, MS 39225

Re: Hancock Bank, Hancock Bank Securities Corporation II, Gulfport Fertilizer Site

Dear Ms. Johnson:

As I advised when we spoke yesterday, Hancock Bank and Hancock Bank SecuritiesCorporation II have entered into a contract for the sale and lease of certain real property in the cityof Gulfport, Mississippi which is generally referred to by your office as the “Gulfport FertilizerSite”, but which actually consists of two parcels: 1) a tract consisting of approximately 33 acres,which was the former Gulfport Fertilizer site, and is owned by Hancock Bank, and 2) a tractconsisting of approximately 112 acres adjacent to the Gulfport Fertilizer site and owned byHancock Bank Securities Corporation II. The Agreed Order which Hancock Bank and HancockBank Securities Corporation II will execute shortly with the Mississippi Department ofEnvironmental Quality (“MDEQ”) provides that the parties to the Agreed Order and to theEnvironmental Covenants to be recorded thereafter are to give to IvWEQ thirty (30) days’ writtennotice of such transaction. It is contemplated that the first phase of the transaction, that is the saleof the 112 acre tract from Hancock Bank Securities Corporation II to Mississippi DevelopmentAuthority, an agency of the State of Mississippi, and Mississippi State Port Authority at Gulfport,an agency of the State of Mississippi, and a lease with option to purchase of the 33 acre tract ownedby Hancock Bank to the same agencies, will be closed in escrow on or about May 13, 2009.

Hancock Bank and Hancock Bank Securities Corporation II confirm that as per the AgreedOrder, they shall retain responsibility for the requirements listed in the Agreed Order until MDEQapproves the transfer of those responsibilities to another party by entering into an Agreed Orderwith the other party. It is the understanding of Hancock Bank and Hancock Bank SecuritiesCorporation II that since verbal notice was previously given, MDEQ will waive the thirty (30)days’ written notice requirement and permit the above-described transaction to be completedimmediately. By execution below, MDEQ acknowledges such waiver.

I thank you for your attention in this matter. If I have misstated any of our discussion,please do not hesitate to immediately contact me and I thank you for MDEQ’s cooperation incompleting this transaction.

s:r:iips

Ce: Tony Russell

Acknowledgment of MDEQ

By2CA r//31%?

One Hancock Plaza / PosI Office Box 11019 / Guilporl, MS 39502228-563-5753 / Fax 22B-563-5759/ 1-800-522-6542

LtAUEfl (LC

. 0

To be recorded with DeedRecords — MS Code § 89-23-1

ENVIRONMENTAL COVENANT

This Environmental Covenant is entered into by Hancock Bank and Hancock BankSecurities Corporations II (“Owners”) and the Mississippi Commission on Environmental

Quality (“Commission”) pursuant to Uniform Environmental Covenants Act (“UECA”), Miss.

Code Ann. § 89-23-1 et. seq. (Rev. 2008) for the purpose of subjecting the Site to the activity and

use limitations set forth herein.

The Owners have an interest in land located in Gulfport, MS on the former Gulfport Fertilizerfacility hereafter referred to as the “former Gulfport Fertilizer Site” or an interest in land adjacent

to said former Gulfport Fertilizer site (also known as the former 1-larreld Family trust propertysite and hereafter referred to as “adjacent property”). It has been determined that the soil andgroundwater beneath the former Gulfport Fertilizer Site and adjacent site exhibit concentrations

of arsenic and lead at levels in excess of the unrestricted Target Remediation Goals (“TRGs”), asestablished by the Mississippi Department of Environmental Quality (“MDEQ”). It wasdetermined that activity and use limitations placed on these sites are necessary to protect human

health and the environment. The administrative record for the environmental response project

reflected in this environmental covenant is referred to as Gulfport Fertilizer and is located at the

main office of the State of Mississippi Department of Environmental Quality in Jackson,

Mississippi.

Now therefore, Owners and the Commission agree to the following:

1. Environmental Covenant. This instrument is an environmental covenantdeveloped and executed pursuant to Miss. Code Ann. 89-23-1, et. seq. (Rev. 2008).

2. Proyerty. This Environmental Covenant concerns a tract of property referencedabove as the “Gulfport Fertilizer site”, owned by Hancock Bank, and a tract of land owned byHancock Bank Securities Corporation II referred to as adjacent site, located in Gulfport, inHarrison County, Mississippi, and more particularly described in Exhibits A and B attachedhereto and hereby incorporated by reference herein (“Property”).

3. Owner. Hancock Bank and Hancock Bank Securities Corporation II (“Owners “),

located at 2510 14th Street., Gulfport, MS 39501, together comprise the fee simple title owners ofthe Property.

4. Holder. Owners, whose address is listed above, are also the holders of thisEnvironmental Covenant.

. .

GuIfort FertilizerEnvironmental Covenant

5. Activity and Use Limitations. As part of the remediation of the Property; Owners

hereby impose and agree to comply with the following activity and use limitations:

(a.) There shall be no excavating, drilling, or other activities that could create

exposure to contaminated media without prior approval from MDEQ.

(b.) No wells shall be installed without prior approval from MDEQ;

6. If any event or action by or on behalf of a person who owns an interest in or holds

an encumbrance on the Property, identified in paragraph 12 below, constitutes a breach of the

activity and use limitations, Owners or Transferee shall notify MDEQ within thirty (30) days of

becoming aware of the event or action, and shall remedy the breach of the activity and use

limitations within sixty (60) days of becoming aware of the event or action, or such other time

frame as may be agreed to by the Owners or Transferee and MDEQ.

7. Running with the Land. This Environmental Covenant shall be binding upon the

Owners and all assigns and successors in interest, including any Transferee, and shall run with

the land, pursuant to Miss. Code Ann. 89-23-1, et. seq. (Rev. 2008), subject to amendment or

termination as set forth herein. The term “Transferee,” as used in this Environmental Covenant,

shall mean any future owner of any interest in the Property or any portion thereof, including, but

not limited to, owners of an interest in fee simple, mortgagees, easement holders, andlor lessees.

8. Compliance Enforcement. Compliance with this Environmental Covenant may be

enforced pursuant to Miss. Code Ann. § 89-23-1, et. seq. (Rev. 2008) Failure to timely enforce

compliance with this Environmental Covenant or the activity and use limitations contained

herein by any party shall not bar subsequent enforcement by such party and shall not be deemed a

waiver of the party’s right to take action to enforce any non-compliance. Nothing in this

Environmental Covenant shall restrict the Commission or MDEQ from exercising any authority

under applicable law.

9. Rights of Access. Owners hereby grant to MDEQ, its agents, contractors, and

employees the right of access to the Property for implementation or for enforcement of this

Environmental Covenant.

10. Compliance Reporting. Owners or any Transferee shall submit to MDEQ, on an

annual basis written documentation verifying that the activity and use limitations remain in place

and the property is in compliance with this covenant.

11. Notice upon Conveyance. Each instrument hereafter conveying any interest in the4’f1. Prnr,ertj chall contain a notice of the activity and use limitations

. .

Gulf,ort FertilizerEnvironmental Covenant

set forth in this Environmental Covenant, and provide the recorded location of this

Environmental Covenant. The notice shall be substantially in the following form:

THE INTEREST CONVEYED HEREBY IS SUBJECT TO AN

ENViRONMENTAL COVENANT, DATE]) , 20_, RECORDED IN

THE DEED OR OFFICIAL RECORDS OF HARRISON COUNTY RECORDER

ON ,20, IN [DOCUMENT___ or BOOK, PAGE _,J.THE ENVIRONMENTAL COVENANT CONTAiNS THE FOLLOWING

ACTIVITY AND USE LIMITATIONS:

As part ofthe remediation ofthe Property; Owners hereby impose and

agree to comply with the following activity and use limitations:

(a.) There shall be no excavating, drilling, or other activities (hat could

create exposure to contaminated media without prior approval

from MDEQ.

(b.) No wells shall be installed without prior approvaifrom MDEQ;

(c.) Owners post a sign ofa size, shape, construction, and layout approved by

MDEQ at the physical location ofthe site that reads asfollows:

STOP - CALL BEFORE YOU DIG(601) 961-5171

Request to Speak with Someone in the

Groundwater Assessment & Remedialion Division

Regarding Former Guifport Fertilizer Site

(d) Owners shall ensure ihat all monitoring wells and the sign at the Site are

protected and maintained In the event that a monitoring well or the sign is

destroyed or damagec Owners shall no5 MDEQ within 30 days of

discoverE repair, reinstall, or abandon the well(s)/sign within a reasonable

ameftame as directed by MDEQ.

Owners and any Transferee shall provide written notice to MDEQ rio less than 30 days prior to

any conveyance of an interest in any portion of the Property Owners’ notice shall include the

name, address, and telephone number of the Transferee, a copy of the deed or other

documentation evidencing the conveyance, and a survey map that shows the boundaries of the+_,_. ,,ç.,,,

. .

Gulfport FertilizerEnvironmental Covenant

12. Representations and Warranties. Owners hereby represent and warrant to the othersignatories hereto:

A. that the Owners are the sole owners of the Property;

B. that the Owners hold fee simple title to the Property;

C. that the Owners have the power and authority to enter into this EnvironmentalCovenant, to grant the rights and interests herein provided and to carry out allobligations hereunder;

D, that the Owners have determined that there are no other known persons that own alegally recognized interest in or holds an encumbrance on the Property. other thanthose disclosed under 12.B and has notified such persons of the Owners’ intentionto enter into this Environmental Covenant;

E. that this Environmental Covenant will not materially violate or contravene orconstitute a material default under any other agreement, document or instrumentto which Owners are a party or by which Owners may be bound or affected; and

F. to the extent that any other interests in or encumbrances on the Property conflictwith the activity and use limitations set forth in this Environmental Covenant, thepersons who own such interest or hold such encumbrances have agreed tosubordinate such interest or encumbrances to the Environmental Covenant,pursuant to Miss. Code Ann. § 89-23-1, et. seq. (Rev. 2008).

13. Amendment or Termination. This Environmental Covenant may be amended orterminated pursuant to Miss. Code Ann. § 89-23-19 (Rev. 2008) and other applicable law. Theterm, “Amendment,” as used in this Environmental Covenant, shall mean any changes to theEnvironmental Covenant, including the activity and use limitations set forth herein, or theelimination of one or more activity and use limitations when there is at least one limitationremaining. The term, “Termination,” as used in this Environmental Covenant, shall mean theelimination of aB activity and use limitations set forth herein and all other obligations under thisEnvironmental Covenant.

This Environmental Covenant may be amended or terminated only by a writteninstrument duly executed pursuant to Miss. Code Ann. § 89-23-19 (Rev. 2008). Within thirty(30) days of signature by all requisite parties on any amendment or termination of thisEnvironmental Covenant, the Owners or Transferee shall file such instrument for recording with

. .


14. Severability. If any provision of this Environmental Covenant is found to be

unenforceable in any respect, the validity, legality, and enforceability of the remaining provisions

shall not in any way be affected or impaired.

15. Governing Law. This Environmental Covenant shall be governed by and

interpreted in accordance with the laws of the State of Mississippi.

16. Recordation. Within fifteen (15) days after the date of the final required signature

upon this Environmental Covenant, Owners shall file this Environmental Covenant for recording,

in the same maimer as a deed to the Property, with the Harrison County Recorder’s Office.

17. Effective Date. The effective date of this Environmental Covenant shall be the

date upon which the fully executed Environmental Covenant has been recorded as a deed record

for the Property with the Harrison County Recorder.

18. Distribution of Environmental Covenant. The Owners shall distribute a tile- and

date-stamped copy of the recorded Environmental Covenant to: MDEQ; the City of Gulfport

Harrison County, any lessee, each person who signed the Environmental Covenant, each person

holding a recorded interest in the Property; and any other person designated by MDEQ within

fifteen (15) days after the date of recordation.

19. Notice. Unless otherwise notified in writing by or on behalf of the current owners

or MDEQ, any document or communication required by this Environmental Covenant shall be

submitted to:

Groundwater Assessment and Remediation DivisionMS Dept. of Environmental QualityP.O. Box 2261Jackson, MS 39225

Hancock BankAttention: Deima PowellCc: Joy Phillips2510 14th StreetGulfport, MS 39501

. .


Hancock Bank Securities Corporation 11Attention: Delma PowellCc: Joy Phillips2510 14th StreetOulfport, MS 39501

The undersigned representatives of Owners represent and certify that each is authorized to

execute this Environmental Covenant.

iT IS SO AGREED:

1-lanc c Bank

_________________

Signature of wner

. L. %/V2v4W /? 27Printed Name and Title Date

Han ck Bank Secu Corporation II

Signature of Owner ti

I4 1. /4, /

Printed Name and Title Date /

. .


State of s.&

County of ‘1-qicnc K

Before me, a notary public, in and for said county and state, personally appeared

1)4w Lbi(1 , a duly authorized representative of q -cxk4who

acknowledged to rpe that [he/she] did execute the foregoing instrument on behalf of

IN TESTIMONY WHEREOF, I ha subscribed my name and affixed my official seal

this day of______ 2O

Notary Public My Commission Expires Dec 18,

State ofcs&e’ - -

County of r\)

Before me, a notary public, in and for said county-and sIat, personally appeed .

Th Cno

L. wot°i , a duly authonzed representative oi

______________,

wno

acknowledged to me that [he/she] did execute the foregoing instrument on behalf of

O(J)4Nk

IN TESTIMONY WHEREOF, I have ribed my name d affixed my official seal

this ‘day of , 2OO

Notary Public My COmmission Expires: Dec ie.

Gulfport FertilizerEnviroental Covenant

State of Mississippi

County of Hinds

QUALITY

Date

Before me, a notary public, in and for said county and state, personally appearedATrudy D.Fisher, the Executive Director of MDEQ, who acknowledged to me that she did execute theforegoing instrument on behalf of the Commission on Environmental Quality.

IN TESTIMONY WHEREOF, I have subscribed my name and affixed my official sealthis )4’dayof M,2OL.

i tary Public

. .

Director

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GRANTORS’ ADDRESS:

Hancock Bank andHancock Bank Securities Corporation IIPost Office Box 4019Gulfport, MS 39502i-Zzc-, J-Lf(3(f

RETURN TO:

William Lee Guice 111Rushing & Guice, P.L.L.C.Post Office Box 1925Biloxi, MS 39533-1925(228) 374-2313

INDEXING INSTRUCTIONS:

GRANTEE’S ADDRESS:

Mississippi Department ofEnvironmental QualityPost Office Box 2261Jackson, MS 39225

Section 33, Township 7 South, Range 1 1-West, First Judicial District of Harrison County,Mississippi

. .

0 C

STATE OF MISSISSIPPIH.iiy BBoLR

GovEcu.oR

MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALiTYTRUDY D. F1sFfEj, EXCiVE DIRECIOR

April 8, 2009

Mr. Delma PowellHancock Bank of Gulfport MississippiPost Office Box 4019Gulfport, Mississippi 39502-4019

Re: Former Gulfport Fertilizer SitePerformance Monitoring Report dated February 2009Comprehensive Groundwater Monitoring Report December 2008Gulfport, Harrison County, Mississippi

Dear Mr. Powell:

The Mississippi Department of Environmental Quality (MDEQ) has

reviewed the above referenced documents, prepared by Covington & Associates

and submitted on your behalf. Our review generated no comments.


Sincerely,

//

/ Project ManagerTony Russell, ChiefAssessment and Remediation Branch

cc: John Szabo, Covington & Associates

OFFICE OF POLLU FION CONTROL

POST OFFIcE Box 2261 • JAcKsoN, Mississiri 39225-2261• rEL: (601) 9615171 • FAX: (601) 354-6612 wdsq.srstem us

AN EQUAL OpI’oRruNrn’ EMrIOYER

0 0to’

STATE OF MISSISSIPPIHEY BAlouR

GOVERNOR

MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALiTYTRLo 0. FISHER, EXEcUTIVE Dw.croR

April 3, 2009

Mr. Delma PowellHancock Bank of Gulfport MississippiPost Office Box 4019Gulfport, Mississippi 39502-4019

Re: Former Gulfport Fertilizer SiteFinal Corrective Action Plan, dated March 19, 2009Gulfport, Mississippi

Dear Mr. Powell:

The Mississippi Department of Environmental Quality (MDEQ) hasreviewed the above referenced document, prepared by Covington & Associatesand submitted on your behalf, in response to MDEQ’s January 23, 2009comments to the previous submittal. The revised CAP dated March 19, 2009 isapproved.

The proposed schedule for implementation of the CAP was based on thedate of MDEQ’s approval of the CAP. The official approval date for this plan isApril 3, 2009. Therefore, please be advised that the schedule outlined in section4.0 of the CAP is now in effect.


Sincerely,

1, / —

Kayra N. Johnso P.E. Tony Russell, ChiefProject Manager Assessment and Remediation Branch

cc: John Szabo, Covington & Associates

OFFiCE OF POLLUTION CONTROL

PosT OFFICE Box 2261 JACKsoN, Misstsszppi 39225-2261• TEL: (601) 961-5171 • FAX: (601) 354-6612 www.deq stater:is.usAN EQuAL OPPORTUNITY EMPLoYER

LFo7ooV - Mississippi Department of Environmental Quality

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