MONTHLY - APRIL, 2009 TEMPO Verification RESPONSIBLE .

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MONTHLY - APRIL, 2009TEMPO VerificationINCIDENT PARISHENF. NO.AI NO.RESPONSIBLEENTITY NAMEMASTER AI NAMEAcadiaSECN080594159411Sun Aire MotelGeorge Melancon Unauthorized Burn SiteMarvin J Guillory ExcavatingServiceCountry Trailer VillageRita's Quik Stop IncHank's Discount TireMermentau Village of - 090080A125298Sirratt's AmocoMartco Limited Partnership Oakdale OSB PlantAllenUECN09008176259Ardoin Oil Co of 004MMCN090003163141163145Richard's Service StationCF Industries Inc Donaldsonville NitrogenComplexLeo Oro PropertyR.J. Daigle & SonsContractors, Inc.RSG Enterprises, 8AscensionXPAE09007933689CCS MidstreamHayes Mineral 18-1 TankBatteryACTION TYPEDATE ISSUEDMr. Romel CharlesCONOPP1-Apr-09Mr. George MelanconCONOPP1-Apr-09Mr. Marvin J. GuilloryMr. Allan HabetzRita's Quik Stop IncAdd-C IncVillage of MermentauCCS MidstreamServices 23-Jun-0916-Jun-09CONOPP26-Jun-09Azimuth Energy 3-Jun-09XP25-Jun-09Beatrice & Edwin SirrattMartco LimitedPartnershipJoseph & MichelleBourgMr. Kenneth W.Richard ICF Industries IncMr. Leo OroR.J. Daigle & SonsContractors, Inc.RSG Enterprises, LLCAutoworks Tint & Accessories Mr. George GatelyPraxair Inc - Geismar HYCOFacilityPraxair IncPorts America Louisiana LLC - Ports America LouisianaDerrick Barge MickeyLLCPage 1 of 22PENALTYAMOUNT 750.00 250.00 200.00 500.00

MONTHLY - APRIL, 2009TEMPO VerificationINCIDENT PARISHENF. NO.AI NO.RESPONSIBLEENTITY NAMEMASTER AI NAMEEnterprise Gas ProcessingLLC - Tebone 11915763277969Lula Westfield LLC Westfield Raw Sugar FactoryGlenn M Laborde Unauthorized Dump SiteMD Descant IncMyrtle A Johnson Unauthorized DumpSpeedy Stop of Fifth 9606Former Walnut Hill GroceryGibsland Town of - 06BossierAECN080192159907Pilgrim's Pride Corp ofDelaware - Arcadia Feed MillLincoln Atkins 18 #1 Facility Sentell FieldRendall 7 #2 Facility - SentellFieldBossierAECN080192160080Atkins Lincoln 17 PWE080225105476150584R C Atkins et al 8 #1 FacilitySN 615080 - Sentell FieldSouthern Disposal ServicesLLC - Bossier Reclamation &Reuse CenterEOG Resources ro Flow Products IncOne StopEnterprise GasProcessing LLCACTION TYPEDATE ISSUEDNOPP26-Jun-09ACONOPP23-Jun-09Mr. Glenn M. LabordeMD Descant IncCOCONOPP20-May-098-May-09Mr. Samuel JohnsonG&B Oil Products LLCDouglas E. & ShirleyCooperTown Of 9-Apr-0924-Apr-09XPXP20-May-0922-May-09Lula Westfield LLCFoster Poultry Farms - ACalifornia CorpSouthern Star OperatingIncSouthern Star OperatingIncSouthern Star OperatingIncSouthern Star OperatingIncCerro Flow Products IncMr. Chun Tae ParkSouthern DisposalServices LLCEOG Resources IncPage 2 of 22PENALTYAMOUNT 1,500.00 1,000.00 1,800.00

MONTHLY - APRIL, 2009TEMPO VerificationINCIDENT PARISHBossierENF. NO.XPWE090094AI NO.MASTER AI NAME162050F J Burnell - Sligo RoadKansas City SouthernRailway Co Impoundments &Debris SiteHarrelson MaterialsManagementLouisiana Proteins Inc Rendering PlantInterstate TiresJones Trailer SalesTire StationJ W Patton CoGrimmett Drive GroceryIn-N-Out IncCW&W Contractors IncNixaco 094438203063RESPONSIBLEENTITY NAMEBossier Parish PoliceJuryThe Kansas CitySouthern Railway CoHarrelson MaterialsManagement IncLouisiana Proteins IncMr. Abdul AlgahimMr. Jerry JonesMr. Mohammad FalahBowman Oil Co IncNawall M. GazawanehIn & Out IncCW&W Contractors IncMr. James GivensShreveport HousingShreveport Housing Authority AuthorityShreveport City of - FleetServicesCity of ShreveportRed Ball OxygenRed Ball Oxygen Co IncCompany Inc.Vivian Town of - WWTPTown of VivianW R Grace & Co - Conn W R Grace & Co - ConnWestlake Polymers LLC Polyethylene I & II PlantsWestlake Polymers LLCDyer's TireMr. Johnny W. DyerMark's Tree ServiceMr. Mark DeshotelRaceway #965AANH IncSunrise of Lake CharlesSuper Saver #2LLCCertainTeed Products CorpCertainTeed CorpPage 3 of 22ACTION TYPEDATE 9PENALTYAMOUNT 1,000.00 500.00 200.00

MONTHLY - APRIL, 2009TEMPO VerificationINCIDENT PARISHENF. NO.AI NO.MASTER AI NAMEPraxair Inc - SulphurHydrogen Mfg FacilityI-10 Mobile Home onWECV080631RESPONSIBLEENTITY NAMEACTION TYPEDATE ISSUEDPraxair IncPenny & Robert COXPA25-Jun-0929-Jun-0989798Shannon Parker - Dump Site Mr. Shannon ParkerChardele EnterprisesChardell's Auto & Truck Plaza IncTiger Mart #12Pak-Petro IncNorth American Land Co #1Tank Battery - East Cheniere Dynamic ExplorationPerdue FieldPartners LLCNOPP21-Apr-09135672Backridge Production Facility Milagro Exploration LLCNOCV7-May-09The Prospective Investment& Trading Co - CameronMeadows Production FacilityE R & C F Henry A #1 TankBattery - Cameron FieldThe ProspectiveInvestment & TradingCoNOPP8-May-09CAMEX Operating CoNOPP16-Jun-09The Prospective Investment& Trading Co - CameronMeadows Production FacilityCalcasieu Lake ProductionFacility - E Hackberry FieldCameron Field FacilityJCP Inv LLCMarion Leslie McClureLisbon Processing LLC Lisbon Refinery J V LLCFacilityPilgrims Pride Corp - AthensHatcheryThe ProspectiveInvestment & TradingCoCONOPP17-Jun-09Gulfport Energy CorpWagner Oil CoIAC Liquidating TrustMarion Leslie -Jun-09Lisbon Refinery JV LLCFoster Poultry Farms - ACalifornia 0901452108ClaiborneMMAO090022164441Page 4 of 22PENALTYAMOUNT 500.00 750.00

MONTHLY - APRIL, 2009TEMPO VerificationINCIDENT PARISHENF. NO.AI NO.RESPONSIBLEENTITY NAMEMASTER AI NAMERegency Field Services LLC New Central CompressorRegency Field 4XPUE09008832878434Slick's Tire ServiceLaffitte CoWinchester Energy Co Incident SiteB&T Trash ServicesInternational Paper Co Mansfield MillPelican Groceries LLCEast Baton RougeEast Baton RougeEast Baton RougeEast Baton RougeEast Baton E09004826381314229758484369893ExxonMobil Refining & SupplyCo - Baton Rouge RefineryRhodia IncScenic Chevron IncSmokers PlaceIndian Mound SuperetteEast Baton RougeEast Baton RougeEast Baton 940Raceway #6730State National BuildingRaceway #6730East Baton RougeXPMSE09007086380Airport TexacoEast Baton RougeAECN080017B2638ExxonMobil Refining & SupplyCo - Baton Rouge RefineryExxonMobil CorpEast Baton RougeREC09000735535East Baton RougeSECN08067531128Kenilworth DentalEast Baton Rouge ParishLandfill (BFI North)East Baton RougeSECV070759127885Sunshine Equipment Co IncACTION TYPEDATE ISSUEDPENALTYAMOUNTNOPP26-Jun-09Mr. Lewis Matthews Jr.Bowman Oil Co IncWinchester ProductionCo LtdMs. Kimberly 0919-May-09International Paper CoPelican Groceries LLCNOCVXP22-Jun-092-Jun-09 24-Apr-0924-Apr-09 200.00 y-09XP19-May-09ACONOPP27-May-09Dr. Mitchell A. Pierce Jr.CO14-May-09City of Baton RougeSunshine Equipment CoIncCONOPP6-May-09NOCV7-May-09ExxonMobil CorpRhodia IncScenic Chevron IncMr. Taufig A. KhaledD&S Distributors IncRaceTrac Petroleum IncDean Offices LLCMr. Ronak DaveTrafalgar ManagementLLCPage 5 of 22 750.00

MONTHLY - APRIL, 2009TEMPO VerificationINCIDENT PARISHENF. NO.AI NO.RESPONSIBLEENTITY NAMEMASTER AI NAMEEast Baton RougeEast Baton RougeSECN080012XPSE090076737713376Evangeline Tire ShopStadium ChevronGarry Lewis Properties Unauthorized DumpLakeland Park SewerAssociation - Lakeland ParkSewer PlantMr. Darrin AndersonStadium Chevron IncEast Baton RougeSECV090071157146East Baton RougeWEC09015118177East Baton RougeWECN070488118493East Baton RougeAEPP090338286East Baton RougeAECN080131164713East Baton RougeAEPP0901133991East Baton RougeAECV090082285East Baton RougeSEPP09000838086East Baton RougeWEC07001499187East Baton RougeWECN08049295859East Baton RougeWEN090067150442East Baton RougeEast Baton RougeWEP090033XPWE090105144611149288East Baton RougeMMC080074155379Fairwood Country ClubExxonMobil Baton RougeChemical PlantConestoga Rovers &Associates Inc - AtkinsPropertiesGenesis Crude Oil LP - TruckLoading FacilityExxonMobil Chemical Co Baton Rouge Plastics PlantRemediation Services of LAIncCourtney PlaceCondominumsUniversity Field ProductionFacilityUniversity Club - PowerHomes LLCAmber Lakes Subdivision Patterson HomesSam HusseinTed Rush - UnauthorizedDumpEast Baton RougeWEC070609111004LSU Ag Center - Tom H ScottResearch & Extension Center LSU Ag CenterG Lewis - Louisiana LLCLakeland ParkSewerage AssociationGeorgetown HomesCorpExxonMobil CorpACTION TYPEDATE P16-Jun-09NOCV22-Jun-09NOPP25-Jun-09DNT Properties LLCRESCISSION12-Jun-09Brechtel Energy CorpCONOPP15-Jun-09NOV16-Jun-09Patterson Homes LLCMr. Sam HusseinPAXP25-Jun-0929-Jun-09Mr. Ted RushCO25-Jun-09CO25-Jun-09Conestoga Rovers &Associates IncBP Pipelines NorthAmerica IncExxonMobil ChemicalCoRSL Aquisition Co LLCPower Homes LLCPage 6 of 22PENALTYAMOUNT 700.00 6,478.73 1,000.00

MONTHLY - APRIL, 2009TEMPO VerificationINCIDENT PARISHRESPONSIBLEENTITY NAMEENF. NO.AI NO.MASTER AI NAMEEast FelicianaEast FelicianaEast FelicianaEast ishville GroceryAmberg Trucking Co IncChart Energy & ChemicalsInc - Plant 1Jimmie Dupre - Dump SiteIberiaSECN080595159690Malcolm Fontenot - FontenotDirt Pit ConstructionMr. Malcolm 0268154949Danny's 2 GoDanny's 2 GoWyesco IncJames Dunn SiteVille Platte City of - WWTPBody Shop - UnauthorizedDisposal SiteHappy Land Farms IncHappy Land FarmsWyesco of LA LLCMr. James DunnCity of Ville PlatteDATE P29-Apr-0913-Apr-09CONOPP17-Apr-09Mr. Malcolm FontenotCONOPP17-Apr-09Mr. James MitchellCONOPP24-Apr-09Mr. Raphael Honore Sr.CONOPP24-Apr-09Baker Hughes OilfieldOperations IncXtreme Industries LLCGordon's Disposal ay-09Mr. Terry ShirleyLouisiana StateLSU - Sweet Potato Research University AgriculturalStationCenterStewart's TexacoMr. Charles StewartMalcolm Fontenot - FontenotDirt Pit ConstructionRalph Honore Sr Unauthorized DumpRalph Honore Sr Unauthorized DumpBaker Hughes INTEQSupercenter - Baker HughesOilfield OperationsXtreme Industries LLCGordon's Disposal LLCSutton Industries Inc - WatersEquipmentACTION TYPEMs. Rosemary WagonerAmberg Trucking IncChart Energy &Chemicals IncMr. Jimmie DupreSutton Industries IncPage 7 of 22PENALTYAMOUNT 1,500.00

MONTHLY - APRIL, 2009TEMPO VerificationINCIDENT PARISHENF. NO.AI NO.IberiaMMC08000210845Estis Well Service Star CorrosionCargill Inc - Cargill Salt Avery Island 60RESPONSIBLEENTITY NAMEMASTER AI NAMEDago's MobilAmigo Mini MartKonick IncDelta Petroleum Co Inc dbaDelta Chemical Services - StGabrielThe Dow Chemical Co Louisiana OperationsWichita River Oil Corp - StGabrielCompressor/Dehydration/Refrigeration FacilityNatalbany Lbr C B #5 & #1Tank Battery - St GabrielFieldClean Harbors PlaquemineLLCCT Harmason & SonsGroceryCarville Energy LLC - CarvilleEnergy CenterOhmstede Ltd - St GabrielPlantEstis Well Service LLCLoneStar CorrosionServicesACTION TYPEDATE ISSUEDCO7-May-09CONOPP22-May-09Cargill IncT J Fontenot PropertiesLLCMr. Johnny RomeroKonick un-09Delta Petroleum Co IncCONOPP21-Apr-09The Dow Chemical CoAO24-Apr-09Wichita River Oil CorpNOPP22-May-09Wichita River Oil CorpPlaquemineRemediation un-09University CommunityDevelopment Corp of LACalpine OperatingServices CoOhmstede LtdSt Gabriel City of - Town Hall City of St GabrielLivingston Service StationCole Oil & Tire Co IncPage 8 of 22PENALTYAMOUNT 1,100.00

MONTHLY - APRIL, 2009TEMPO VerificationINCIDENT PARISHENF. NO.AI 649UECN080661RESPONSIBLEENTITY NAMEMASTER AI NAMECole Oil & Tire Co IncCole Oil & Tire Co IncKinder Morgan/Delta TerminalServices LLC - East YardOld Metairie Discount ZoneLLCOld Metairie Discount ZoneLLCTue Tan Pham ConvenienceStoreTue Tan Pham ConvenienceStoreJefferson Parish Dept ofPublic Works - Marrero STPRetif Oil & Fuel LLC Destrehan PlantDelta Terminal ServicesLLCOld Metairie DiscountZone LLCOld Metairie DiscountZone LLCACTION TYPEDATE 4-May-09NOCV5-May-09CONOPP6-May-097879369157Retif Oil & Fuel LLCLuthern High SchoolAssociation of GreaterLutheran High SchoolNew OrleansSouthern RecoveryGreater New Orleans Landfill Management IncAl Lavigne - UnauthorizedDump SiteMr. Al LavigneShell - Manhattan Boulevard Infinity Fuels LLCVanguard Car RentalAlamo Rent A Car IncUSA IncJefferson HealthcareJefferson Healthcare Center CenterDiscount ZoneDiscount ZoneManagement Inc24-7 Discount3500 Management LLCCOCONOPP8-May-098-May-097099070990Brothers Food MartBrothers Food MartCONOPPCONOPP8-May-098-May-09Mr. Tue Tan PhamMr. Tue Tan PhamJefferson Parish Dept ofPublic WorksBrothers Petroleum LLCMr. Raul SanchezPage 9 of 22PENALTYAMOUNT 350.00 750.00

MONTHLY - APRIL, 2009TEMPO VerificationINCIDENT PARISHENF. NO.AI NO.RESPONSIBLEENTITY NAMEMASTER AI Kash-N-KarryDelta Oil & Water RecoveryIncDelta Oil & Water RecoveryIncTotal Marine Services ofJefferson IncAmandavid IncDelta Oil & WaterRecovery IncOakmont EnvironmentalIncTotal Marine Services ofJefferson IncJeffersonHECV080546A15420Kinder Morgan/Delta Terminal Delta Terminal ServicesServices LLC - West fersonJefferson Kinder Morgan/Delta Terminal Delta Terminal ServicesServices LLC - East YardLLCLavigneBaker PetroleumShell Store #137448LLCSafari Car Wash IncMr. Kesston ShieldsSafari Car Wash IncAlien Car Wash LLCBayou MartRacca Properties LLCLaven Septic Tank Service Johnny W Burus SiteMs. Deidre LavenDepot Food Store #1Angco Inc - Construction &Demolition Debris LandfillMr. John Wade SullivanAngco IncPlastic SurgeryPlastic Surgery AssociatesAssociatesLuke's Paint & BodyLuke's Paint & Body Shop Inc Shop IncCycle Gear IncCycle Gear IncLafayette Coca-Cola SalesCoca-Cola Bottling Co CenterUnited Gulf Coast LLCAmbassador ExpressG&B Oil Products LLCRidge GroceryMr. Al BreauxService Chevrolet IncService Chevrolet IncPage 10 of 22ACTION TYPEDATE May-09PENALTYAMOUNT 750.00 500.00 200.00 750.00

MONTHLY - APRIL, 2009TEMPO VerificationINCIDENT PARISHENF. NO.AI NO.MASTER AI NAMEBenton's SandblastingMorrison's Truck Sales &Salvage cheLafourcheRESPONSIBLEENTITY NAMEBenton's SandblastingLLCMorrison's Truck Sales& Salvage IncEvangeline ServicesEvangeline ChevronLLCTilly's Express LLCTilley's Express LLCLeBeouf BrothersBourg Dry Dock & Service Co Towing Co IncHill City Oil Co Inc ofJubilee Truck PlazaMississippiBubba's II SeafoodBubba's II of ThibodauxRestaurantIncTexas EasternLaRose StationTransmission LPACTION TYPEDATE 09CONOPPNOPPCONOPP27-May-0922-May-091-May-09Ray L Rhymes LLCMr. Ronald DanosCOXP8-May-098-May-09Lockport Fabrication IncTrans Gulf Fuel IncBeck's Bar LLC25395Lockport Fabrication IncLouis Guidry GarageBeck's BarRay L Rhymes - Attorney atLawDairy KoolAllied Shipyard Inc - GoldenMeadow FacilityAllied Shipyard 1527088138548Marvin's Fuel & Tires AcadiaBengal Mart #2Meek Seafood 2ConAgra HatcheryCenterPoint Energy GasTransmission Co - RustonStorage StationMr. Marvin RobichauxBengal Mart IncMeek Seafood IncFoster Poultry Farms - ACalifornia CorpNOPP26-Jun-09CenterPoint Energy GasTransmission CoPage 11 of 22PENALTYAMOUNT 750.00 750.00 750.00 500.00 400.00

MONTHLY - APRIL, 2009TEMPO VerificationINCIDENT PARISHENF. NO.AI NO.MASTER AI NAMEShaw Sunland Fabricators IncDenham Place Mobile HomeParkParadise Point ServicesRobert Keller - usso Burn SiteABC Professional TreeServices - Dump SiteBankston - UnauthorizedDumpShannon Chaisson Unauthorized DumpTerry O'Neal PropertyTerry O'Neal PropertyJerry Edwards - Burn SiteRoyce Arnold Sr Unauthorized DumpLeslie Blount Jr PropertyTemplet - Unauthorized BurnSiteCook - Unauthorized DumpCountry Manor Mobile HomeParkThree Lakes of WalkerSubdivision - 3rd & 4th FilingLivingston Parish Police Jury Springfield Terrace SewageDistrict #6Lake Pointe Holdings LLC Lake Pointe SubdivisionRESPONSIBLEENTITY NAMEShaw SunlandFabricators IncThree C Real EstateLLCMr. Melvin E. MuttACTION TYPEDATE y-09Linda T. KellerChristopher & StephanieMussoABC Professional TreeServices IncCO1-May-09CONOPP6-May-09Mr. Randall BankstonCONOPP6-May-09Shannon ChaissonMr. Milton DeMarsMr. Terry O'NealMr. Jerry 919-May-09Mr. Royce Arnold Sr.Mr. Leslie Blount Jr.NOPPCO22-May-0927-May-09Mr. Richard TempletMs. Shanita CookThree C Real hree Lakes of WalkerLLCXP8-May-09Livingston ParishCouncilCO19-May-09CONOPP26-Jun-09Chucks Dirt Works LLCPage 12 of 22PENALTYAMOUNT 600.00 500.00

MONTHLY - APRIL, 2009TEMPO VerificationINCIDENT PARISHENF. NO.AI 16343674RESPONSIBLEENTITY NAMEMASTER AI NAMEACTION TYPEDATE ISSUEDLinda & Thomas Jackson Unauthorized DumpLinda & Thomas Jackson Unauthorized DumpDaniel Mayo - UnauthorizedSolid Waste BurningKen Thomas - UnauthorizedDump SiteKen Thomas - UnauthorizedDump SiteTallulah Town of - Mayor'sOffice (Outreach)Linda & ThomasJacksonCO2-Jun-09Ms. Linda StaffordCO2-Jun-09Mr. Daniel MayoCONOPP2-Jun-09Beatrice ThomasCO23-Jun-09Ms. Viol TriceCO23-Jun-09Town of TallulahCONOPP24-Apr-09Madison Parish Sewer District#1 - Second Georgia AdditionLouisiana Land & Water CoInc - Hunter HeightsSubdivision WWTPStop 4 U IncButler's Used TiresBastrop City of - Bastrop FireDepartmentBastrop Fire Department Unauthorized Burn SiteBurks ExxonBurks ExxonMorehouse Parish Police Jury- Rankin Sewer DistrictLouisiana Land & Water CoInc - Mount CarmelMaplewood SubdivisionLouisiana Land & Water CoInc - Bayou GalionSubdivision STPMadison Parish PoliceJuryCONOPP16-Jun-09Louisiana Land & WaterCo IncEvans Oil Co LLCMr. Herbert ButlerPANOCVCOPENALTYAMOUNT30-Jun-09 See AI # 8693217-Apr-092-Jun-09City of BastropCONOPP2-Jun-09City of BastropBarnhill Oil IncNET-TEK Group lity Data Service CorpPA30-Jun-09 See AI # 43675Utility Data Service CorpPA30-Jun-09 See AI # 43675Grace Utilities IncPA30-Jun-09 See AI # 85975Page 13 of 22

MONTHLY - APRIL, 2009TEMPO VerificationINCIDENT PARISHENF. NO.AI 34558413866996RESPONSIBLEENTITY NAMEACTION TYPEUtility Data Service CorpPA30-Jun-09 See AI # 43675Grace Utilities IncPA30-Jun-09Utility Data Service CorpPA30-Jun-09 See AI # 43675Utility Data Service CorpPA30-Jun-09 See AI # 43675Louisiana Land & WaterCo IncPA30-Jun-09 See AI # 86932PACO30-Jun-09 See AI # 8693213-Apr-09MASTER AI NAMELouisiana Land & Water CoInc - Woodland Acres STP #2Louisiana Land & Water CoInc - Cooper Lake/LakeviewSubdivision STPLouisiana Land & Water CoInc - Woodland Acres #3 #4  SewerLouisiana Land & Water CoInc - Woodland Acres Sewer#1Louisiana Land & Water CoInc - Mount CarmelMaplewood SubdivisionLouisiana Land & Water CoInc - Bayou GalionSubdivision STPTobacco ShakLouisiana Land & WaterCo IncDouglas BrossettAnnunciationStore #123Development Co LLCBrothers DiscountMr. Tri C. NguyenNew Orleans Country ClubNew Orleans CountryGolf Maintenance SectionClubLouisiana Stadium &Exposition DistrictLouisiana Stadium &Louisiana Board ofExpositionCommissionersWagner's Meat MarketWagner's Chef LLCGeneral Electric International General ElectricIncInternational IncDiscount CenterSZ&S LLCWagner's Meat MarketWagner's Chef LLCSpano's Service StationMKCO LLCPage 14 of 22DATE May-091-May-098-May-09PENALTYAMOUNT 89,047.81 500.00 2,750.00 750.00

MONTHLY - APRIL, 2009TEMPO VerificationINCIDENT PARISHENF. NO.AI NO.RESPONSIBLEENTITY NAMEMASTER AI OuachitaSECV090002162460OuachitaXPUE09002275515New Orleans Fire Dept 3rd Di City of New OrleansMr. Ernest J. BringierAl's GarageJr.A-1 Automotive and TireCenterMr. Mohammad FalahLake Forest SPURHingel Petroleum LLCCPC East Lake HospitalN W Palmer LLCSpur Discount Store #1Bridgeview 66IncMs. Darleen JacobsLouisiana Discount MarketLevySouthwest Ouachita Library Ouachita Parish PoliceBranchJuryHolyfield Tree Service Robert G. & Donnis T.Unauthorized Dump SiteBenchBoss Developers LLC - BossPropertiesBoss Developers LLCMr. William D.William Thompson Jr SiteThompson Jr.Munholland Tree Service Unauthorized DumpMr. Tony MunhollandCentral Oil & SupplySterlington Road TexacoCorpLouisiana Land & Water CoInc - West Pines Louisiana Dirt & ConcreteLouisiana Land & Water CoInc - Presidential EstatesLouisiana Land & Water CoInc - CharmingdaleSubdivisionUtility Data Service CorpLouisiana Dirt &Concrete IncLouisiana Land & WaterCo IncLouisiana Land & WaterCo IncPage 15 of 22ACTION TYPEDATE 09 1,500.00XP23-Apr-09 n-09XP25-Jun-09PA30-Jun-09 See AI # 43675CONOPP 750.00 1,000.00 500.0026-Jun-09PA30-Jun-09 See AI # 86932PA30-Jun-09 See AI # 86932

MONTHLY - APRIL, 2009TEMPO VerificationINCIDENT PARISHENF. NO.AI NO.RESPONSIBLEENTITY NAMEMASTER AI NAMELove Estates & TowneastSubdivisionLouisiana Land & Water CoInc - Millhaven EstatesLouisiana Land & Water CoInc - Donovan Woods &Daywood Subdivision STPLouisiana Land & Water CoInc - Tanglewood STPTETRA Applied TechnologiesIncLouisiana Land & WaterCo IncLouisiana Land & WaterCo IncLouisiana Land & WaterCo IncLouisiana Land & WaterCo IncTETRA AppliedTechnologies LPKennett F Stewart PropertyReliable Production ServiceInc - Reliable LandfillLA Express sWECN07053351780PlaqueminesSECN090219164527Pointe CoupeePointe 20741297417122067Double V EnterprisesFLM Corp - UnauthorizedDumpsiteWoodworth Corner Store IncBig Dub's - 100388Paradise GroceryJames R Drummond IncRapidesUECN07047868612Sunrise MartRed RiverXPAE090043156524Bolan Treating FacilityRed RiverRed RiverUEC070742UEC0900696959877280Kwik Pantry #000205Coushatta ParadeRichlandWEC090020161294Rooster's Country BarACTION TYPEDATE ISSUEDPENALTYAMOUNTPA30-Jun-09 See AI # 86932PA30-Jun-09 See AI # 86932PA30-Jun-09 See AI # 86932PA30-Jun-09CONOPP6-May-09Mr. Kennett F. StewartCONOPP8-Jun-09Reliable Landfill LLCMr. Joseph J. Ewing IIIDouble V Apr-09Mr. P. E. LawrenceMr. Harold MuseMr. Betty ZelinskiGrimes & O'Neal IncJames R Drumond IncHisham Zeidan & HaniAbdul WahabCro

Donaldsonville Nitrogen Complex CF Industries Inc CONOPP 17-Apr-09 Ascension XPSE090046 148903 Leo Oro Property Mr. Leo Oro XP 23-Apr-09 250.00 Ascension MMCN090004 163141 R.J. Daigle & Sons Contractors, Inc. R.J. Daigle & Sons Contractors, Inc. CONOPP 21-Apr-09 Ascension MMCN090003 163145 R

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