Exhibit 127-Trey Glenn Billing From SE-C.

Case 2:17-cr-00419-AKK-TMP Document 253-42 Filed 07/21/18 Page 1 of 81
@"eec
hrikof [oghecrilr!, funrling
Statement
Southeast Engineering & Consulting, LLC Date:2ltl2074
STATEM ENT NO. SEC-0115.01.3
BATCH & BINGHAM, LlP BILL ABC Coke

ABC COKE . NORTH BIRMINGHAM TO c/o Balch & Bingham, LLP
PROJECT NO.:0115-01 Attn: Joel Gilbert
1901Sixth Avenue North
Suite 1500
Birmingham, AL 35255-4542
Services provided between January L,201.4 and January 37,ZOL{ for professional services and related expenses. Our
services are summarized for this time period as follows:
Participating in weekly conference calls and other requested calls with the legal team to discuss
priorities and progress to date.
Participating in meeting and various telephone conversations with ABC Coke.
Researching online documents associated with the KMAC lndustrial Recharge operations and permit
status, including developing a surnmary document.
Research four key PRPs early CERCLA records using online databases.
lnvestigation into Spartanburg SC history and trip by neighborhood leaders to workshop.
Preparing for and participating in Spartanburg community meetings on January 23d and 24th, including
developing a summary document.
a Preparing for attendlng meetlngswlth ADEM,
.a Conducting reviews of related ADEM online files.
a Retrieving and archiving EPA sampling log books data from EPA online repository.
I
a Reviewing EPA log book data and compillng sample identiflcation and latitude/longitude data.
:
:r Developing maps, indicating sample lD locations and other key information.
Total Labor Due for lanuary 2014 (See Page 2l s27,160 00

Total Expenses Due forlanuary 2014 (See Page 3l s192.60
Total Due fur January Xlill $27,352.60
o-
r *T$r t l: l :: Ir r lry_9 it : I :lc-0_+ lg1:3 $101lle:11
Grand Total $s2571.8e
Make all drecks payable to Southeast Engineering & Consulting, LLC

Thank you br your business!
Remnto:
Soudraas! Ergircering & Consultng, LLC - P. O. Bor 1405, Auburn, AL, 36831-1405 - Phone ?f34.740,7611
PRIVILEGED & COT{FIDENTIAL -ATTORNEY CLIENT WORK PROTX,JCT

PREPARED AT THE DIRECTXf,N OF COUNSEL
Pagel of3
2 t t7 - cr- 0 041 9 -AKK-TMP
STRADA 00021406
6 / 25 / LB ,.Tury TriaI
GO\I:[ EXHIBIT NO. L27 STRADA OOO21406

''ffisE40
Soulheosi [nginerdng , [onrulting
Statement
Date:2lL|?,OLA
Southeast Engineering & Consulting, LLC
STATEMENT NO. SEC-0115-01-3
BALCH & BINGHAM, LLP BILL ABC Coke

ABC COKE - NORTH BIRMINGHAM TO c/o Balch & Bingham, LLP
PROJECT NO.: 0115-01 Attn: JoelGilbert
1901 Sixlh Avenue North
Suite 1500
,, , ,Resource 1
:,,,Hourc,,., f,6fs, , , Amou,nt
.la n ua ry OTG : Prepare for and participate in meeting with ABC Coke; 55.00 S2so 513,7s0.00
20t4 ;
:
prepare for and participate in various calls with the legal
team;preparefor,debrief,andorganizedocumentationof
:
Spartanburg community meetings on January 23/24; review ,
various online and written files and literature; review KMAC ,
online regulatory files; oversee the documentation of the

I KMAC online file review summary; participate in various ,
I conversations and correspondence with EPA and ADEM; .
:
meet with ADEM; oversee sample point data entry and map
d'Y:J:9,:ll:rlo't
.
: I
: i
;;;;;'-Y W;; :
:
Prepare for and participate in meetlng with ABC Coke; i 11.00 Szso Sz,zso.oo
2014 : prepare for and participate in various calls and rneetings I
with the legalteam; review sampling data and related i
information; hold conversations with local leaders; support

KMAC online file review document preparation; conduct U. :
S, Pine CERCLA onf ine database investigation
Ja nua ry WPP Retrleve and research various online files; review online . SS,OO s6s s6,435.00 ,
2074 files for KMAC lndustrialRecharge and summarize findings; :
prepare Spartanburg community meeting summary .
document; obtain EPA log book from EPA Reading Room .
system; compile sample lDs and laiitude/longitude data; i
map development :
i :
January WYV Provide assistance in sample point data entry and map i 4.00 522s se00.00 i
201,4 development i
January Specialist lll Prepare for, participate in, and report on community and 35.00 Sgs s3,32s.00 '
2014 grassroots meetings
rotaf Labol sz1,rao,o9
Make all checks payable to Southeast Engineering & Consulting, LLC

Thank you for your business!
Remit to:
Southeast Engireering & Consulting, LLC - P. O. Box 1405, Auburn, AL, 36831-1405 - Phone 334.740.7671
PRIVILEGED & CONFIDENTIAL - ATTORNEY CLIENT WORK PRODUCT

PREPARED ATTHE DIRECTION OF COUNSEL
Page 2 of 3
STRADA $OO214O7
STRADA 00021406.02
,.'\\'-
-ffi,,sE#c
Sortheo$ En gineedng.r(onuLlting
Statement
Date: zlLlzot4

ABC COKE - NORTH BIRMINGHAM TO c/o Balch & Bingham, LIP
suite 1500
EXPENSES
D3ld, Descr_lntlor , , ,
, , , ,,r ,U,nits , ,Rite, ,
,,
',4mount,,,,,
uLs/2O14
'
Roundtrip mileage (Vestavia, AL to Monftomery, AL) for ' L72 $0.s6 5e6.32
*":Ii:F *1tI ADEM
u23/2OL4 Boundtrip mileage (Verbena, AL to Birmingham, AL) for 163 $0.s6 5e 1.28
meetlnE with ABC Coke l
,,
tlzitiri,+ WSP Parking during travel to Birrningham, AL

: 1 ss:oo
Total Expenses s1s2.6o

Flernit to:
Southeast Engineering & Consulting, LLC - P. O. Box 1405, Auburn, AL, 36831-1405 - Phone 334-740.7671
PRIVILEGED & CONFIDENTIAL -ATTORNEY CLIENT WORK PRODUCT

Page 3 of 3
STRADA OOO214O8
STRADA 00021406.03
-ffitE#0
Soulheosl [n gineering,.(onsulting
Statement
Southeast Engineering & Consulting, LLC Date: lltlz0tq
STATEM ENT NO. SEC-OI15-01-4

PROJECT NO.: 0115-01 AttnrJoel Gilbert
Suite 1500
Birmingha m, AL 35266-4il2
Services provided between February L,2OL4 and February 28,2OL4 for professionalservices and related expenses,
Our services are summarized for this time period as follows:
. Partlclpate in weekly conference calls and other requested calls wlth the legal team to discuss prlorltles
, and progress to date.
.
:
, Participate in meeting and various telephone conversations with ABC Coke.

i
, . Participate in meeting with legatteam and EPA in Atlanta,

]
' Participate in meeting with ADEM in Montgomery.

I
:
i . Participate in various discussions with ADEM.

:
Compile and analyzie sample lD, location, and analytical results data,
i
Represent selected elernents of those data in graphical format using ArcGlS,
I
. Continue community outreach support and debriefing with legal team.
l
Observe onsite activities associated with EPA's cleanup effort and debrief on observations.
I
, . Prepare draft report of sample lDs, locations, and analyticalresults.
I
I Total Labor Due for February 2014 (See Page 2) 522,630,00

:
' Total Due for February 2oL4 $22,930.16

Outstanding Balance from lnvoice # SEC{115-O1-3 $Zl,ZSZ.6O
, grand Total $50,282.76

Thank you for your businessl
Remit to:
Southeast Engineerlng & Con6ulttrng, LLC - P. O. Box 1405, Auburn, AL,36831-1405 - Phone
334.740.7671
PRIV]LEGED & CONFIDENTIAL. ATTORNEY CLIENT WORK PRODUCT

PREPARED AT THE DIRECTION OF COUNSEL
Page 1 of 3
STRADA OOO214OO
STRADA OOO21 4OO

!oulheost [n gineering, (onsulling

Statement
Date:3l1-l2014
Southeost Engineering & Consulting, LLC
STATE MENT NO. SEC-0115-01-4

1901 Sixth Avenue North
suite 1500
Birm ingha m, AL 35266-4642
LABOR
{ r+....-. -'. $ ,.
t:-.- f:ri:l!'i:ri{!: I l
:,t::i:rt::l
, February OTG Prepare for and participate in meeiing with ABC Coke; 3s.00 i s2s0 Sg,zso.oo
, 201-4 prepare for and participate in various calls with the legal
team; prepare for and participation in meeting with EPA
and legal team in Atlanta on February 3; prepare for,
participate in, and debrief legal team on meeting with
ADEM on February L2; review various online and written
files and literature; oversee sample point data entry and
map development effort
February Prepare for and partlclpate ln meetlng with ABC Coke; . 15.00 I SZSO $4,ooo.oo
20].4 Prepareforandparticipateinvariouscallsandmeetings
with the legal team; review sarnpling data and related , ,
information; review rnaps and mapping data; hold , ,
conversations with local leaders; multiple visits to EPA . .
cleanup site for observation and interaction with EPA ,
workers; preparation of draft repo't and discussion with . ,
;;;;;;; WPP Multiplevisits to EPA cleanup site for observation and

i,, 67.00
: 565
201_4 debrief with OTG and WSP; further analysis of EPA log ,
books from EPA Reading Room system; further review, : ,
compilation, and quality assurance/quality control checks of ,
sample lDs, latitude/longitude, and analytical results data; , '
support of graphical representation of that data in map I
lg'l'_:
:
i.
February Provide assistance in sarnple point data entry and map : +.OO I $ZZS iroo.oo
i911
February Graphical representation of sample locations and analWical
.,2O.0O . Sr.soo.oo
' Sss
2014 results in ArcGlS format
February Community outreach support, debrieR and coordination 35.00 , 595 $s,szs.oo
2074 with OTG
s21,130.00

Remit to:
southeast Ensineering & consulttrnn,t!"r;9;$;Bi{ 1405, Auburn, AL,36831-1405 - Phone
PRIV]LEGED & CONFIDENTIAL - ATTORNEY CLIENT WORK PRODUCT

Page 2 of 3
STRADA OOO214O1
STRADA 00021400.02
',ffisE#c Statement
Soulh eost [n ginee ri ng , (onlulti ng
Date:3lLl2A14
Southeost Engineeri ng & Consulting, LLC
STATEM ENT NO. SEC-0115-01-4

PROJECT NO,:0115-01 Attn: JoelGilbert
Suite 1500
Birm ingha m, AL 35256-4542
EXPENSES
, : ,: , ,, , ,,, ,, , , :,.,, ,,, , , . . , : ... . .
.r-.
:1..,.... ..i;.. :.:.,
d,r:, : l
iitii'iJ,tt'rii I : :
ll
:
zlslzotq orc Boundtrtp mlleage (Vestavla, AL to Atlanra, GA)for meettng i soo So.so $roe.oo
w]th EPA a1d
!+alteam i
zltzlzot+
,
orc Roundtrip mileage (Vestavia, AL to Montgomery, AL) for i tlz So.se Sss.sz
meetlng with ADEM
zlzolzot+ wPP Local rnileaSe in Birrnineham, AL to visit EPA cleanup sile ; tz : $o.se : 5en
zlnlzaL4 wPP Local rnileage in Birrningham, AL to visit EPA cleanup site i tz I So.s6 i $s,zz
z/27/zoL4
,,,,,, wPP , ,,,,
,, ,,,:
tocal rnileage in tsirrningham, AL to visit EPA cleanup site .
.: , ?O I 5O.S6 i $rr.zo
: wfl llt:l:3ly?:i!-" : 30 ,
:
?l??(20+4 I lg:31,iP:g-" il ?il*,lgl1,: o-t,?-yi:lt so,s9 ,

sii,io
:
Total Expenses : $soo.re
Make all checks payable to Southeast Engineering & Consnrlting, LLC

Remit to:
Southeast Engineerlng & Consultlng, LLC - P. O. Box 1405, Auburn, AL,3683tr-1405 - Phone
334.740.767'.|
PRIVIILEGED & CONFIDENTIAL - ATTORNEY CLIENT WORK PRODUCT

Page 3 of 3
STRADA OOO214O2
STRADA 00021400.03
Sorlheost [n0ineerin g, [onsulting

Statement
Southeost Engineering & Consulting, LLC Date: 4ltl2014
SIATEMENT NO. SEC.0115.01.5

ABC COKE . NORTH
BIRMINGHAM TO c/o Balch & Bingham, LLP
PROJECT NO.: 0115-01 Attn: Joel Gilbert
Suite L500
Birrningh a m, AL 35266-4il2
Services provided between March 7,2O!4 and March 3t,2AL4 for professionalservices and related expenses. Our
Participate in call with legalteam.
Participate in meeting with ADEM in Montgomery.
Participate in discussion with ADEM,
Finalize and submit report along with follow-up conversation.
Respond to email on GASP letter regarding JCDH public meeting.
Conti nue community outreach support,
Total Labor Due f-or March 2014 (See Page2| $8,317:50

Total Expenses Due for March 2014 (See Page 3l $362.32
Total Due fior March 2O14 5&679.82
Ou!1la-naing Balance from Prior $0:00
lnvoices
Grand Total 58,679.82
Make allchecks payable to Southeast Engineering & Consulting, LLC

Thank you foryour business!
Remit to:
Southeast Engineering & Consulting, LLC - P. O. Box 1405, Auburn, AL, 36831-1405 - Phone 334.740.7671
PRIV!LEGED & CONFIDENTIAL _ATTORNEY CLIENT WORK PRODUGT

Pagel of3
STRADA OOO21414
STRADA 00021414
5allheu$ [rgineedng , [onsuliing

Statement
Date: 4lU2Ot4
Southeost Engineering & Consultin* LLC
STATEMENT NO, SEC-o115-01-5

Suite 1500
Birm i n gham, AL 35266- 4642
LABOR
ocie....,...,nisourcc
: ::t:tt:::t::::t: : : ,::: ::: : :
Desciiption :
H,ours, l,. ,RatE ,: , nmount,,
,
, ,
March OTG Prepare for and participate in call with the legalteam; 7.OO i $250 s1,7s0.00
201.4 prepare for and particlpate in meeting with ADEM on i
March 12; prepare for and participate in discussion with

ADEM on March 26
'''.,,,:. l
March WSP Finalize report and submit to David Moore; participate in 4.oo I szso ii.ilo.oo
20L4 follow-up discusslon with David Moore on March 7; review :
and respond to emailon GASP letter requestingJCDH hold I
public meeting on ABC Coke Title V Operating Permit;

:
prepare monthly options and review EPA observations to I
daf and
l f.?:,t
March WPP Multiple visits to EPA cleanup site for observation and 34.so , $6s 52.,242.5O
201.4 debrief with OTG and WSP .
....'..,......: :
March Specialist lil Comrnunity outreach support, debriefs and coordination 35.00 I sgs i:,:ii.oo
201.4 with OTG i
Total Labor ii.iri.io

Remit to:
Southeast Engineering & Consulting, LLC - P. O. Box 1405, Auburn, AL, 36831-1405 - Phone 334.740.7671
PRIVILEGED & CONFIDENTIAL _ATTORNEY CLIENT VVORK PRODUCT

Page 2 of 3
STRADA 00021415
STRADA 00021414.02
.+{"
-ffi,$E#C
Soulfi eosf Engineedn g.r(onsuhing
Statement
Date: 4lL|LOL4
STATEMENT NO. SEC-0115-01.5

Suite 1500
Birm in gha m, AL 35266-4642
EXPENSES
: :. : . :..:.:.:. : " :
DCte Resouice
:' . Unjts,
'nal", Amount,,,,,,,
:,
, 2/Lt/20L4
iescr_i*pn
Roundtrip mileage (Verbena, AL to Birmingham, AL) for site
.
1s8
' ,
.'',''.'.''..'.:
,
WSP $0.s6 588.48 :
observation
t, zlztlzot+ orc Roundtrip mileage (Vestavia, AL to Monfiomery, AL)for t72
'.',.',.',...'.',i
so.s6 $e6.32 i
meetinB with ADEM
3/31201.4 WPP Local mileage

1n
eilm]nsham,, ALto visit EPA cleanuR
:ll" ;oi so io 511.20
'''''....:
.
',
3/slzoL4 wPP Local mileage in Birmingham, AL to visit EPA cleanup site Lt so:s6 Ss.sz :
3/7lzoL4 wPP tola! milease in Birmlnsham, AL to vfsit EPA cleanup rllu zo so:s6 sI1:20 :
3|7O/2OL4 WPP Local mileage in Birmingham, AL to visit EPA cleanup site L7 so.s6 se.sz i
3lL2(20!4 wPl. Local mileage in Birmingham, AL to visit EPA cleanup site

_ts so.s6 510.54
',''.','.,.''.,.. .'.''.'..i ,
3lL4/20L4 WPP Local mileage in Birmingham, AL to visit EPA cleanup site L7 so.s5 s9.s2 ,
3lL7l20L4 wPl 30
:
At
':::l 'il::q: i" ll'*ilel3': l: yi'll f lA:1"'l'p 'il" io:rg 115:80
3179/20L4 WPP Local mileage in Birmingharn, AL to vislt EPA cleanup site 3s so.s5 51e.60 :
3l2tl20L4 wPP Local mileas_e

ln
BlrminSharn., ALto
_visit
EPA
lleanuR :il" 30 so.s6 g16.80 ',
3/24[2014 WPP Local mileaEe

11
s!1m]nenam, ALto visit EPA cleanup s11e z7 so.s6
''''-______l
51s.12
326/20L4 wPP Locaf mi!eaSe in Birmlngham, AL to vislt EPA cleanup s]te T7 $O:s6 515,12 ,
3/77/20L4 WPP Locaf milease in B]rmineham, AL

!o
v]sit EPA cleanup site 78 s0:s6 s1s:68 |
3l3t/20L4 WPP Local mileage in Birmingham, AL to visit EPA cleanup site 30 $0.s6 516.80 .
roJ3lrlnels-es $362.32 i

Remit to:
Southeast Engineering & Consulting, LLC - P. O. Box 1405, Auburn, AL, 36831-1405 - Phone 334.14A.7671
PRIVILEGED & GONFIDENTIAL _ATTORNEY CLIENT WORK PRODUCT

Page 3 of 3
STRADA 00021416
STRADA 00021414.03
qE{G *::' ,.1.,. 'i:,..,.:,:r i::... :lt...':':l ll: :. ::l: r':. .:r:i rt ::lt :.r
Southemt Ingineedng+(onsuhin g
Southeast Engineeri ng & Consulting, LLC Date: 5lL|IAL4

STATEMENT NO. SEC.OI15.01-6
BALCH & BINGHAM, LLP BItL ABC Coke

PROJECT NO.: O115-01 Attn: Joel Gilbert
Suite 1500
Birmingh am, A[ 35266-4642
Services provided between April 1, 2014 and April 30, 2014 for professional services and related expenses. Our
services are summarized for this tlrne period as follows:
. Participate in calls with legal tearn.
Participate in meeting with ADEM in Montgomery.
Participate in calls with ADEM.
Revise and finalize EPA Sample Data Report.
Continue community outreach support and participate in meeting with community representative.
FOIA documents research and downloads.
EPA site map updates and printing.
Total Labor Due for March 20L4 (See Page 2) : $tf,tSS.OO

Total Expenses Due for March 2014 (See Page 3) ; SZe6.SS
il;ffiil;;,ffi;i- i sii,;il:;; ;
Outstanding Balance from Prior lnvoices i $O.OO

Remit to:
Southeast Engineering & Consulting, LLC - P. O. Box 1405, Auburn, AL,36831-1405 - Phone
334.740.7671
PRIVILEGED & CONFIDENT]AL - ATTORNEY CLIENT WORK PRODUCT

Page 1 of 3
DCt_000432
DCI_000432
qE{c
$outheml hgineerin g+(onsulting
Southeast Engineering & Consulting, LLC Date: 5lLlzot4

STATE MENT NO. SEC-O115.01.6
BALCH & BINGHAM, ILP BILL ABC Coke

PROJECT NO.:0115-01 Attn: loelGilbert
Suite 15O0
Birmingham, AL 35256 -4642
LABOR
,,,,,,1
i
April201+ Ore i Rruprr" for and participate in calls with the legaltearn; : ro.o I Szso i SZ,sOo.oo
i i meeting with community representative on April 10; i i i
!
: i i prepare for and participate in calls with ADEM on April 22; I i i
:', i prepare for and participate in meeting with ADEM on April i

',24 : : i
I
April2014 i WSp ! Prepare for and participate in calls with the legal tearn;. . i 10.0 : 5250 i SZ,SOO.OO
I i i revise and finalize EPA Sample Data Report; meeting with . i I
I
: Aprir2014 ' wpp i' q+o ses i sz'ssooo

;H:l$"-]fl:i::'*ilT;T":[",'""J#;[*],::1,",
;l i
April2014
ri i Specialist ltt i Comrnunity outreach support, debriefs and coordination 35.0 S95 I $3,SZS.OO i
, i i with orG and WSP i i
i Total Labor i $u,ras.oo i

Remit to:
Southeast Engineering & Consulling, LLC - P. O. Box 1405, Auburn, AL, 36831-1405 - Phone
334.7 40.7671
PRIVILEGED & GONFIDENTIAL - ATTORNEY CLIENT WORK PRODUCT

Page 2 of 3
DCt_000433
DCI 000433
@sEs
Southomt Engineering+Consuhin g
Date: 5lLlzOL[
STATE MENT NO. SEC-Ol15.O1.5
BALCH & BINGHAM, ILP BII.L ABC Coke

ABC COKE . NORTH B]RMINGHAM TO c/o Balch & Bingham, LLP
PROJECT NO.: 0L15-01 Attn: loelGilbert
Suite 1500
WSP i Roundtrip mileage (Verbena. AL to Birmingham, AL)for 1.3i iSo.se i fio.tz

i; representative
meeting with community representative ;
OTG i Roundtrip mileage (Vestavia, AL to Montgornery, AL) for 172 I 5O.SO , 5SO,SZ l
meeting with ADEM , i
1 Local mileage in Birmingharn, AL to visit EPA cleanup site ; 29 i SO.SO i 5rc.2+ I
PP i tocal mileage in Birmingham, AL to visit EPA cleanup site

__-
--g- '4"-"', ' - --"-r t Ze i 5O.S6 ; SfS.ee i
WPP__-:__-__.._-.-._.-.-
! t-ocal mileage in Birmingharn, AL to visit EPA cleanup site I SO-_-:___-._
i 5O.S6 :i .. ...
SfO.AO i
.
WPP
, ,-. ,.,,"
i Local mileage in Birmingham, AL to print shop for maps t !2 i $O.Se : $6.72
:
, 4lL5/2U.4 : WPP i Local mileage in Birmingham, AL to visit EPA cleanup site ,, 20 i S0.S0 I 511.20 l
4/151201,4 WPP ' Prirtingservices I i - i 5331.88 i
4/tt/201,4 WPP I Local mileage in Birmingharn, AL to visit EPA cleanup site 51s.12 I
' +lZt/ZOU i WPP i Local mileage in Birmingharn, AL to print shop for maps
Totat Expenses i $ze6.ss i

Remit to:
Southeast Engineering & Consulting, LLC -.?_3.;Ell 1405, Auburn, AL,36831-1405 - Phone

Page 3 of 3
DCI_000434
DCI 000434
SE{G
Southemt Engineering+(onsulting
Southeast Engineering & Consulting, LLC Date:6ltlzoL4

STATE M ENT NO. SEC-01 15 -AT.7

ABC COKE. NORTH BIRMINGHAM TO c/o Balch & Bingham, LLP
suite 1500
Birmingh a m, AL 35266-4642
ServicesprovidedbetweenMayl,2014andMay3l.,2014forprofessionalservicesandrelatedexpenses. Our
. Participate in calls and meeting with legal team.
. Debrief with legal team on NPL strategy.
. Participate in meeting with ADEM.
. Participate in calls with ADEM.
. Continue community outreach support and participate in meeting with community representative.
. Observe onsite activities associated with EPA's cleanup effort and debrief on observations.
Total Labor Due for May 2014 (5ee raee :_l

i _ _$_!,_1?.s9
;;,i il;"i,i*lvloio *' H;;;.;r"

Total Expenses Due for May2014 (See Page 3) Sf+O.OO

Remit to:
Southeast Engineering & Gonsulling, LLC - P. O. Box 1405, Auburn, AL, 36831-1405 - Phone
334.740.7671

Page 1 of 3
DGt_000438
DCI_000438
qE{G
Southemt Engineerin g+ (onsullin g
Date: 6lLlzOL4
STATE MENT NO. SEC-0115-01-7
BALCH & BINGHAM, ILP BItL ABC Coke

Suite 15O0
Birmi ngha m, AL 35266 -4642
LABOR
I May 2014 I
:.:,
OTG ! rrepare for and participate in calls with the legal tearn;_ 7.75 i S250 I $t,ggz.sO
.: prepare for and participate in calls with ADEM on May 6; j
I i i i
; f I review of material ad conversations with ADEM on May 29 I I :
r May 2014 I WSp : tor and participate in calls and meeting *'r^ ,ln^ 5.0 I $ZSO i $1,SOO.OO
1r"11r" ^-.. i
lE'iqllEqlll,lllEcLlll}iYIlLllLvllllllulllLylE[,lEJEllLoLlvEUlllYlqy
May 20L4 i WPP : Multiple visits to EPA cleanup site for observation and ; :O.O SAs i $f,gsO.OO
r
i ATF
I debrief with- OTG ^.^t
and
rlran.
WSP; community
-^----..-:!-. meeting
----!:-- and
^- l
:
i
i
i: synopsis report I
!Li
May 2014 i Specialist lll i Comrnunity outreach support, debriefs and coordination 35.0 $gS : Sg,:ZS.OO
I i!: i with oTG and WSP i :
.
'i-,,-
Total Labor j S8,Z!Z.SO

Thank you for yout business!
Remit to:
Southeast Engineering & Consulting, LLC;.?;f.;BiT 1405, Auburn, AL, 36831-'1405 - Phone

Page 2 of 3
DCt_000439
DCI 000439
qE{c
Souihemt Ertgineerin g+ [onsultin g
Date: 6lLlzOL$
STATE MENT NO. 5EC.Ol15.01.7
BALCH & BINGHAM, ILP BILL ABC CoKe

PROJECT NO.: 0115-01 Attn: loelGilbert
Suite 1500
Bi rmi ngha m, AL 35266 -4642
EXPENSES
t::
'|5lU2oL4WPP:LocalmileageinBirmingharn,ALtovisitEPAcleanupsite.27:So'se:Srs.rz
i 5/gl2oL4 I wrp i locat mileage in Birmin8ham, AL to visit EPA cleanup site plus 45 i So.so i Szt.zo
i
: I iothersitereconnaissance i I i
I
'--"-J-..-:'"---""'' i
, 5lL3/2oL4 ', wPP i tocalmileage ln Birmingham, AL to visit EPA cleanup site 28 i So.se I Srs.og i
i 5/L5/2O74 1 WPP i Local mileage in Birmingham, AL to visit EPA cleanup site 28 : SO.se i $fs.e8 i
' 5120/2074 i WPP E Localmileage in Birmingharn, ALfor community rneeting ,, t4 ; 5O.S6 i $z.S+
, 5lZ2/2O14 : WPP ! tocal mileage in Birmingham, AL to print shop for maps : 27 j $O.sO i $rs,rZ i
.;
l
:
fota

Remit to:
Southeast Engineerins & Consulting, LLC -.?;3.;BlT 1405, Auburn, AL,36831-1405 - Phone

Page 3 of 3
DGt_000440
DCI_000440
0sEr
Sou*eust hgineeringr (onluhing
Southeast Engineering & Consulting, LLC Date: 7l1l2OL4

STATEM ENT NO, SEC-0115.01-8
BALCH & BINGHAM, LLP BILL ABC CoKe

PROJECT NO.:0115-O1 Attn: Joel Gilbert
Suite 1500
Services provided betweenJune 1,2014andJune 30, 2OL4torprofessional services and related expenses. Our
. Participate in calls and meeting with legal team.
. Debrief with legal team on NPL strategy.
. Participate in calls and meetings with ADEM.
. Review ATSDR Public Health Assessment for North Birmingham air samples.
. Continue community outreach support and partlcipate in meetlng with community representative.
r $bserve onsite activities associated with EPA's cleanup effort and debrief on observations.
Total Labor Due for May 2014 {See Page2} 5f0,+92.50

Total Expenses Due for May 2014 {See Page 3) 5239.58
Total Due for May 2014 ltO,lZZ..tg
Outstanding Balance from Prior lnvoices $O.OO
Grand Total $tO,lZZ.tg
Make all checks payable to Southeast Engineering & Consulting, LLG

Remlt to:
Southoast Englneerlng & Consultlng, LLC - P. O. Box 1405, Auburn, AL, 36831-1405 - Phone
334.740.7671
PRIVILEGED & CONFIDENTIAL . ATTORNEY CLIENT WORK PRODUCT
PREPARED AT THE DIRECTION OF COUN$EL
Page 1 of 3
Confidential. Do Not Disclose. BB-FED00001902

BB-FED00001902
#sEc
Southeosi Engineering - (onruhing
,rENr -":#::r'l#-"":;
BALCH LLP
& BINGHAM, BILL ABC CoKe
ABC COKE - NORTHBIRMINGHAM TO clo Balch & Bingham, LLP
PROJECT NO.: 0115-01 Attn: Joel Gilhen
Suite 15fr1
Birmingham, AL 35?,6F 4642
LABOR
Date Rescurce Desrription Hours Rata Arn*r:nt

June 2014 OTG Prepare for and participate in calls with the legal team; 18.0 SZSO $4,500.00
prepare for and participate in meetings with ADEM and ABC
on June 5; visit site on June 5; review of materials and draft
report; conversations with ADEM on June 17; conversations
with legalteam and ADEM on June 27 regarding data;
prepare for and participate in meeting with ADEM on June
30 regarding NPL and related data
June 2014 WSP Prepare for and participate in calls and meeting with the 4.0 SZSO $t,000.00
legal team; update from community representative on June
13 regarding GASP movie preview and provide feedback to
legalteam; review of ATSDR Public Health Assessment for
North Birmingham air samples
June 2014 WPP Multiple visits to EPA cleanup site for observation and 25.5 $e S $1,6SY.S0
debrief with OTG and WSP
June 2014 Specialist lll Community outreach support, debriefs, and coordination 35.0 $SS $g,:ZS.OO
with orG and wsP
rotarLabor gr0,4g2.50

Thank yoa for your businessl
Rsmlt to:
$outheast Englneerlng & Consultlng, LLc;lafi.;Eix 1405, Auburn, AL,38831-1405 - Phone
PRTvTLEc'ori="roi*tsil;'n'=-f,I'="rTIeIS''EBIff.?tlPRoDUcr
Page 2 ot 3

BB-FED00001903
@srs
Sou*eu$l f nginaering"fu nsulting
Date: 7lLlzOL4
STATEM ENT N O. SEC.O115-01-8
BALCH & BINGHAM, LLP BILT ABC Coke

ABC COKE - NORTH BIRMINGHAM TO clo Balch & Bingham, LLP
Suite 15fi)
Birmi ngham, AL 35266-4642
EXPENSES
Dat* *g*aurta Description **lts *at* &*z**rzt

6/31201,4 WPP Local mileage in Birmlngham, AL to visit EPA cleanup site 27 50.s6 s1s.12
6ls/201.4 OTG Local mileage in Birmingham, AL to visit EPA cleanup site with 40 $o'so $zz.+o
ADEM
6lsl2074 WPP Local mileage in Birrningham, AL to visit IPA cleanup site 27 $O.Se 5rs.rz
6/1.0/2014 WPP Local mileage in Birmingham, AL to visit EPA cleanup site 77 $o.se $rs.rz
6/72/2014 WPP Local mlleage in Birmingham, AL to visit EPA cleanup site 27 So's6 s1s.12
61]-71201.4 WPP Local mileage in Birmingham, AL to visit EPA cleanup site 27 $O.Se s1s.12
61191201.4 WPP Local mileage in Birmingham, AL to visit EPA cleanup site 27 50.Se Srs,rz
6/2s/2014 WPP Local mileage in Birrningham, AL to visit EPA cleanup site 27 50.s6 Srs.rz
6/27/2014 WPP Local mileage in Birmingham, AL to visit EPA cleanup site 27 50.S0 $1s.12
6/30/2074 OTG Roundtrip mileage (Vestavia, AL to Montgomery, AL) for 777 50.S0 s96.32
meeting with ADEM
Total Expenses $zrs.as

Rsmlt to:
Southeast Englneerlng & Consultlng, LLC - P. O. Box 1405, Auburn, AL,36831-1405 - Phone
484.744.7871
PR]VILEGED & CONFIDENTIAL. ATTORNEY CLIENT WORK PRODUCT
Page 3 of 3

BB-FED000019A4
SE{c
Southemt Engineedn g+Consuhin g
Southeast Engineeri ng & Consulting, LLC Date: 8[tl2OL4

STATEM ENT NO. SEC.OI15-01.9

Suite 1500
Birmi ngh a m, AL 35266-4642
Services provided between July t, 2014 and July 31, 2OL4 for professional services and related expenses. Our services
are summarized for this tirne period as follows:
. Participate in calls with legal team.
. Participate in calls and meetings with ADEM regarding GASP and NPL.
. Support preparation of rnaterials and presentation to City of Birmingharn leadership.
. Research TRI data.
Prepare draft outreach strategy.
Observe onslte activities associated with EPA's cleanup effort and debrief on observations.
Total Labor Due for JulyZOL4 (5ee Page 2) : 51.2,220.OO
Total Expenses Due forJuly 2014 (See Page 3) ; S338.12

i
r-ota rI_! e_ 14 j $tz,ssg.tz
_19 Il llY 30
Outstanding Balance from Prior lnvoices i So.oo
Grand Total ; $fZ,SSa.fZ

Remit to:
334.740.7671

Page I of 3
DCt_000590
DCI_000590
@sE{G
Southeml Ingineering+(onsuhin g
Date: slL|ZOL4
Southeast Engineeri ng & Consulting, LLC
STATE M ENT NO. SEC-0115-01.9
BALCH & BINGHAM, LLP BI[L ABC Coke

PROJECT NO.: 0115-01 Attn: ,oel Gilbert
Suite 15O0
LABOR
D.a^rra
Prepare {^. -^,.1 participate
for and ^-F+i-ih-}^ i^ calls
in ..,;}t- the
^-ll. with l^^^l tearn;
+k^ legal +^^*.
:i 4= n
L7.0 r
$ZSO ii
i Crrn Ca r
S+,ZSO.OO
prepare for and participate in calls with ADEM; prepare for , ,
and particlpate in meeting with ADEM on July L0 regarding

GASP and NPL; prepare draft outreach strategy; updates
from comrnunity representative; research TRI data; prepare
WSP E Prepare for and participate in calls with the leBaltearn; 10.0 SZSO i $Z,SOO.OO
meetings with comrnunity representative for update and . j
feedback on community/stakeholder disposition and

, :
awareness; explore petition efforts and pending meetings

i i ;
regarding GASP; preparation of materials and review of

i,:l '
:
ptsel_tatign to City of Birmingharn leadership
l_ '.---..-:
WPP i and
Multiple visits to EPA cleanup site for observation and i Sg.O $65 I $Z,foS.OO i
debrief with OTG and WSP i i

, . ,,,,., ,,,.,, ,, .:, ,, .,, ,., , i
July 2014 i Specialist lll ! Cornrnunity outreach support, debriefs, and coordination : 35.0 $SS i 53,325.00
;
j, E WSP
tuwJr
with OTG and ' i;
i
i
I
i Total Labor i gtz,zzo.oo I

Remit to:
Southeast Engineering & Consulling, LLC - P. O. Box 1405, Auburn, AL,36831-1405 - Phone
334.740.7671

Page 2 of 3
DCt_000591
DCI_0005e1
]
SE{o
toutheml Engineering+[onsuhing
Date: 8lLl?oL4
STATEMENT NO. SEC.O115.01.9

Suite 15O0
fotal Expenses i $rga.rz

Remit to:
Southeast Engineering & Consulting, LLC - P. O. Box 1405, Auburn, AL,36831-'1405 - Phone
334.740.7671

Page 3 of 3
DCI-000592
DCI 000592
qE{G
Soulheost Er gineering+(onsuhin g
Southeast Engineering & Consulting, LLC Date: 9lLlzOL4


PROJECT NO.: O115-O1 Attn:Joel Gilbert
Suite 1500
Birmingh am, AL 35266-4642
Services provided between August 7,201.4 and August 31,2014 for professional services and related expenses. Our
services are summarized forthis time period as follows:
. Participate in calls with legal team.
. Review and provide input to ADEM letter.
. Obtain, research, and analyze TRI data.
. Respond to BBA action items.
. Observe onsite activities associated with EPA's cleanup effort and debrief on observations.
i Total Labor Due for August 2014 (See Page 2) : $g,SSO.OO
rr---
:
- -
Total Expenses Due for August 2014 (See Page 3)
--r-l
F-.-
^---
!- A lF--
^--- ^l
1
, A^^.
5294.OO
.
l
:
' Total Due for August 2o]4 ' 510,174.00 ,
i; Outstanding Balance from Prior lnvoices (credit balance due to overpayment of July 2014 invoicel i (S:aA.f Z1
-...;
:
i Grand Totalto Be Paid This lnvoice , $g,aEs.as

Remit to:
334.740.7671

Page 1 of 3
DCt_000636
DCI_000636
GE{G
Southeost Er gineerin g+(onsuhing
Date: 9l1-lzo14
Southeast Engineeri ng & Consulting, LLC

ABC COKE . NORTH BIRMINGHAM TO c/o Balch & Bingham, ILP
Suite 15O0
Birmingham, AL 35265 4642
, pate , ,, ,i R;#"rci ,, 1,peserlfiion i,,,ArtcU,nf ,,,,..,,,..:'.,,..,,,.,'i
I
L:
:
i August
4..-..^!
OTG Prepare for and participate in calls with the legal
i AT^ i r---^-^ J^-
^-J egaltearn;
-^-!:-:-^!^
:^
-^ll^...:rL
!L^ l^-^l +,
$3,3zs.oo
i 207+
i
i prepare for and participate in calls with ADEM; prepare for i I .
i
i I and participate in meeting with ADEM on August S
:
---------e t i ----s--- - i
i ; regarding GASP and letter to Mayor; prepare for and I i I
participate in meeting wlth ADEM on August 28 regarding

.
i i i i
, NPL; research TRI data
i
: i i i
i August I WSP Meet with community representative for update and to : 7.0 i $ZSO ; $1,ZSO.OO
;zot+]]discussEJFederallnteragencyWorklngGroupMeeting;.i
:
:' :: review - -:.'provide

'- and input to ADEM letter; begin effort of
,':-. "r:^^- ...- '-'--''.1-'.
, I :
:
i ! r obtaining TRI data in GASP petition area; identify i i i

,
:i. i
; ..,ilh TRI
, companies with TDr data
.l-+- in
in and
-^.,1 around ar.ao petition
-,^,,^,1 GASP ^^'*t*t^ area; i i
1 : respond to BBA action items from legal tearn
,
i i I :
.ii
i August i wpp i vultiple visits to EPA cleanup site for observation and i ZZ.O j SSs , $1,+SO.OO
iil
i
i August Speclalist lll i Community outreach support, debriefs, and coordlnation r ls.o i $ss SE,gzs.oo '
!t' zor+ I with orG and WSP i i , i
,
:
fotel Labor S9,88O.Oo

Remit to:
Ssutheast Enginoering & Consulting, LLC - P. O. Box 1405, Auburn, AL,36831-1405 - Phone
334.740.7671

Page 2 of 3
DCt_000637
DCI_000637
@sEo
Soulheost Er gineerin g+(on:uhin g
Date: glLlZOt4
Southeast Engi neeri ng & Consulting, LLC
STATEM ENT NO. SEC-0115-01-10

ABC COKE - NORTH BIRMINGHAM TO clo Balch & Bingham, tLP
Suite 1500
Birmi ngha m, AL 35266 4642
EXPENSES
8/7lZ0L4 WPP I Local mileage in Birmingham, AL to visit EPA cleanup site So.so Srs rz
l
8/L2/2014 WPP Local mileage in Birmingham, AL to visit EPA cleanup site $o.se l 5rs.rz
8/1,4/20t4 WPP I Local mileage in Birmingharn, AL to visit EPA cleanup site $rs.rz
- --1''----'-
:
" ':'- -- "- -.-'' - - :
WPP site : 27 .
!
8/7s/2074 r tocal mileage in Birmingharn, AL to visit EPA cleanup 5O.S6 i

$rs.rz :
:
: . :l i r-
8/27/201,4 WPP i Local mileage in Birmingharn, AL to visit EPA cleanup site --
r 8lal201a WSP , Roundtrip rnileage (Verbena, AL to Birmingham, AL) for \37 So.s6 516.72
r peeting with community specialist
i-
772 ss6.32
:
Total Expenses i $zg+.oo 1

Remit to:
334.740.7671

Page 3 of 3
DCt_000638
DCI_000638
@sEo
Southemt Engineerin g+(onruhin g
Southeost Engineeri ng & Consulting, LLC Date: LO(L(?OL4

STATEMENT NO. SEC-O115.01.11

PROJECT NO.: O115-O1 Attn: Joel Gilbert
suite 1500
Services provided between September 1,201.4 and September 30, 2O!4for professional services and related
expenses. Our services are summarized for this time period as follows:
r Participate in calls and meetings with Iegal team.
. Review of materials and preparation of technical activities document.
. Technical review of EPA basis docurnents and past studies.
' ADEM file reviews.
Observe onsite activities associated with EPA's cleanup effort and debrief on observations-
Total Labor Due for Septernber 2014 (See Page 2) I S13,925.00

Total Expenses Due forSepternber2OL4 (See Page 3) s38s.84
Total Due for September 2014 E 514,310.84
Outstanding Balance frorn Prior lnvoices So.oo
Grand Totalto Be Paid This lnvoice ; $t+,EtO.g+
Make all checks payable to Soulheast Engineering & Consulting, LLC

Remit to:
334.740.7671
PRIVILEGED & CONFIDENTIAL - ATTORNEY CLIENT WORK PRODUCI

Page 1 of 3
DCt_000661
DCI 000661
@sBc
Southeml Engineerin g+[onsulting
Date: LOILIZOL4
STATEM ENT N O. SEC-0115-01-11

PROJECT NO.:0L15-01 Attn: ,oel Gilbert
Suite 15O0
Birrni ngha m, AL 35266 -4642
TABOR
: Datc
September
i ,,,Re*aurce,,.,,::r,',i,
i
Resource
OTG
n*siriFrish
l,Dr,,Sff tiF
ilffi;;ffiff;i;;; i; ;;ifhi;if; " "-'

|""i; ;-"
--i " "*ljf:;;
i-
,, 2014 prepare for and participate in calls with ADEM; prepare for
i and participate in meeting with legaltearn on September 2;
ri prepare for and participate in rneeting with legal tearn on
ii September 23; prepare for and participate in meeting with
i
!
i
legal team and ABC Coke on September 26
F+-,!,!!,,-.!4'."!-!...!*,-,1 . *" . . ."..
"
: September i WSP Update with community representative; prepare for and i 18.0 S2so $+,soo.oo
'
IE
201,4 i participateinmeetingwithlegaIteamonSeptember2;
E
prepare for and participate in meeting with legal tearn on l
September23;reviewofmaterialsandpreparationof
technical activities docurnent; prepare for and participate in :
meeting with legal team and ABC Coke on Septernber 26;

r! l
l
I:iE! i
i i ! technical review Ur
fELt[ilLOt IEVTSW of Lrn documents OrrU
basis UULUrrrsrrLJ
EPA UOJ|J and PO)L studies :
past JLUUTEJ i i :
, September i WPP ! vultiple visits to EPA cleanup site for observation and ; 40.0 , Se s : $2,600.00
i Ill i Cornmunity outreach i 35.0 I $gs i

!
: September Specialist support,

'ii
debriefs, and coordination Sg,SZS.OO
Tota! Labor i Stl,gzs.oo

Remit to:
Southeast Engineering & Consulling, LLC - P, O. Box 1405, Auburn, AL,36831-1405 - Phone
334.740.7671

Page 2 of 3
DCt_000662
DCI 000662
SE{G
Southoort Engineering+ [onsuhin g
Date: LOlL|?OL4.
BALCH & BINGHAM, LLP BITL ABC Coke

ABCCOKE - NORTH BIRMINGHAM TO c/o Balch & Bingham, LLP
Suite 15O0
EXPENSES
:i.
: 9/2/20La . WPP i Local mileage in Birmingharn, AL to visit EPA cleanup site , 27 i sO.se ; $fs.fZ ;
1 914120L4 r WPP i tocal mileage in Birmingharn, AL to visit EPA cleanup site I 27 I SO.sO i Srs.rz i
: g/ts/zo14 i ', 27 i So.sa ,

-- :" - WPP-'-.,:-------
i Local mileage in Birmingham,
--
AL to visit EPA cleanup site $fs.fz i
slzs/2o74 i eage (Vestavia, AL to Montgomery, AL) for So.s6 $e6.32

ADEM
Total Expenses $sas.a+
Make a!l checks payable to Soulheast Engineering & Consulting, LLC

Remit to:
Southeast Engineering & Consulting, LLC - P. O. Box'1405, Auburn, AL,36831-'t405 - Phone
334.740.7671

Page 3 of 3
DCI_000663
DCI 000663
qE{G
Southeost Engineerin g+tonsuhing
Southeast Engineeri ng & Consulting, LLC Date: 1,LlLl?A14

STATEM ENT NO. SEC.OI15 -OL.Tz

Suite 1500
Services provided between October L,2014 and October 31, 2Ot4for professlonal services and related expenses.
Participate in calls and meetings with legal team.
Participate in calls and meetings with ADEM.
Extensive environrnental records research associatedwith 35th Avenue Site HRS Record of
Documentation a nd response strategy deve I opment.
Preparation of draft Technical Comrnents to 35'h Avenue Site HRS Record of Documentation.
Technical review of EPA basis docurnents and past studies.
Total Labor
Total Expenses
Total Due for october 2ot4 i 569,790.65
Grand Totalto Be Paid This lnvoice $a+,tot.qg

Remit to:
334.7 40.7671

Page 1 of 3
DCt_000857
DCI 000857
SE{G
Soulheost Engineering*(omulthg
Date: LULlaoL4
Southeast Engineering &
STATE M ENT N O. SEC.O115-AL-L2
Consulting, LLC

Suite 150O
Birm ingham, AL 35266-4642
LABOR
ai
i O:Pb_., I Ore Prepare for and participate in calls aq{ rnllUngs with the legal.team; ; sg.zs i SZSO I Sfg,+gZ.SO
20t4 i prepare for and participate in calls with ADEM; prepare for and
participate in rneetings with ADEM on October L,2,and 16; review of !
!
HRS document; development of response strategy, including planning

;
sessions with ABC Coke and legalteam; environmental records research; i
I preparation of draft Technical Comments to 35th Avenue Site HRS

;
I Record of Docurnentation document (HRS 1"'- '-- document)

response j
October
::
. WSP i ,,.__,_--. .?!L -- -- --
--r- ----"'-'-, i
93.5 i
i
-;^.;- - - _- - -_ t- , ..r SZSO 523,375.00

' Update with cornmunity representative; prepare for and participate in
'
i I :
: calls and meetings with the legal team; review of HRS document;
: development of response strategy, including planning sessions with ABC
r Coke and legalteam; environmental records research; preparation of
October ] Wpp , Multlple vlsits to EPA cleanup site for observation and debrief with OTG 7L.5
' 2074 i
and WSP; ADEM file reviews; online data research; site reconnaissance
: I support; HRS response document preparation support
ber ii
October RTf
RTT : HRS response
resoonse document preparation suooortins research,
Dreoaration and supporting rr field
recon naissa nce, and engi neering eva I uation associated with Five-Mile
I reconnaissance, and engineering evaluation associated with Five-Mile

, Creek
, October
,
WW Logistical, data management, environmental records research, and HRS i ;;,i;;;;
2074 I response document preparation support
October i WCS r Environmental records research and HRS response document preparation 52,992.50
2014 I support
October i ERB : Logisticaland data management support to team mernbers preparing
:
5t,9ss.oo i
2074 : HRS response document
October Specialist Community outreach support, debriefs, and coordination with OTG and
2OL4 i lll WSP
Total Labor

Remit to:
Southeast Engineering & Consulting, LLC;.?;3.rBiT 1405, Auburn, AL,36831-1405 - Phone

Page 2 of 3
DCI_000858
DCt 000858
SE{G
Southeml Ergineering+[onsulting
Southeast Engineering & Consulting, LLC Date: LtlLlzol4

STATEMENT N O. 5EC.0115-OL-L?

Suite 15O0
Birrningha m, AL 35255 -4642
EXPENSES
', 1O/2/2O14 \ WPP ; Local mileage in Birmingham, AL to visit EPA cleanup site ) 27 I SO.SO i SfS.fZ
| 7o/7/2)t4 1 WPP i Locat miteage in Birmingharn, AL to visit EPA cleanup site ; 2l i $o.so....i.....-.....--......
i Srt.f,
, . .
, 7019/2Ot+ ', wPP i tocal mileage in Birmingharn, AL to visit EPA cleanup site | 27 i SO.tS i $rt.r., )
,
i L0l2Ll20I4
Lvl-LILvLa ,
i WPP i Local mileage
vvI r I LULqI lllllEqErs in
lll Birmingharn,
ullllllllEllolll, nL to
AL lU visit
ylJll Lrn site
cleanup )lLE
EPA LlgollllP ', 27 i
,
at I 5O.S6
JU.JU i
i SfS.tZ
)IJ,IZ
I
LOI23/20L4 i wpp i Locat mileage in Birmingham, AL to visit EPA cleanup

i_-__.
site , 27 : ; 50.56 I
fv.rv ,: $fs.fZ
{lr,L- l
LO|27/2OL4 i WPP i Color map printing services , - : 513?.67
'-' i :- ------''-''i--"'
; LO/30/2OLa : WPP i tocal mileage in Birmingharn, AL to visit EPA cleanup site : 27 SO.SS I SfS.fZ
'
i
tL0l22/2O14', ERB .;.-..-.-........--........-...-.-----..|.

rcolormapprintingservices i --- : --- i 587.00 i
1o/2L/2ola , wSP iii noundtrip mileage (Verbena,Alto Birmingham, Al)for 137 i 50.56 i 5tr' .tz
' j
i
; meeting ,
' tOlZl/ZOt+ : WSP i Roundtrip rnileage (Verbena, AL to Birrningharn, AL)for i 137 I 50.56 ', 576.72 l
. i :
irneeting I i ; l
, t1lt/ZOt+ : OTG i Roundtrip rnileage (Vestavia, AL to Montgornery, AL) for :, 172 i 5O.S6 i Sge .gZ
. rneeting with ADEM . i
to/2/2o74 , orc " Roundtrip mileage (vestavia, AL to Montgomery, AL) for ;:
i ttz ; So.s6 ;
;
5g0.sz
I ore i Roundtrip mileage (Vestavia, ALto Montgomery, ALlfor '

i:,
172 j So.se $rt.r,
'
Lo/76120L4 i i
: meeting with ADEM i
,
i
lota! Expenses , St,ggg.lS

Remit to:
334.740.7671

Page 3 of 3
DCt-000859
DCI 000859
qE{G
5outheost Engineerin g+Consuhing
Southedst Engineering & Consulting, LLC Date: t2lu20L4

STATEMENT NO. SEC.O115-01-13

PROJECT N0.:0115-O1 Attn: Joel Gilbert
Suite 1500
Services provided between Novernber 1,,20L4 and November 30, 201.4for professional services and related
expenses. Our services are summarized for this time period as follows:
r Participate in calls and meetings with legal team.
Participate in calls and meetings with ADEM.
Participate in discussions with industry groups.
Extensive environrnental records research associated with 35th Avenue Site HRS Record of
Documentation and PRP listing response strategy development.
Preparation of two draft documents: (i)Technical Comments to 35th Avenue Site HRS Record of
Docurnentation and (ii)Technical Comments to establish basis for excluding ABC Coke from PRP list.
Preparation of technical maps, graphics, and images in conjunction with the two draft documents.
Technical review of EPA basis docurnents and past studies.
.---.--*""*- -1
Total Labor Due for Novernber 2O14 (See Page 2) i 558,880.00 l
Total Expenses Due for November2At4 (See Page 3) I S 605.35 ;
- '--------i
Total Due for November 2014 i $Sg,ASS.te i
Outstanding Balance from Prior lnvoices , 559,790.65

Grand Totalto Be Paid This lnvoice , $tZS,Z7e.Ol

Remit to:
Southeast Engineering & Consulting, LLC - P. O. Box 1405, Auburn, AL, 36831-1405 - Phone
334.740.7671

Page 1 of 3
DCt_000869
DCI_000869
6E{G
Soulheosl Engineering+[onsulthg
Date: LzluzOL4
Southeast Engineering &
STATE M ENT N O. SEC-0115-01-13
Consulting, LLC

PROJECT NO.: O115-O1 Attn: Joel Gilbe*
Suite 15OO
Birmingham, AL 3526G4642
IABOR
::Sa:ts i:i::..:it.i.:R.6s6U.ica D,orcr.ir$ti$n j:f,El8,.iii,,$ *.$.*{..1,,

-'= 'i '," - " ' '- ''' . "' ..,.,..;..,..1d.l1.,i :,,.,,i
November i OTG Prepare for and participate in calls and rneetings with the legal team; 36.0 ; $ZSO i $S,OOO.OO
rlr
i
2014 l prepare for and participate in calls with ADEM; prepare for and
i
participate in meeting with industry on November 5; prepare for and l:
:
participate ln meetings with ADEM on November L4 and 21; review of

i
HRS document; continued development of response strategy, including

!
i
planning sessions with ABC Coke and legalteam; environmental records
tl research; preparation of two draft Technical Comrnents documents
::
: November : WSP Prepare for and participate in calls and rneetings with the legalteam;
I
67.0 :SZSO $te ,zso.oo

: 2014 i review of HRS documenU continued development of response strategy,
including planning sessions with ABC Coke and legaltearn;
environmental records research; preparation of two draft Technical
Comments documents; update on cornrnunity matters
i November WPP i wtultiple visits to EPA cleanup site for observation and debrief with OTG $6,207.50
i 20L4 ; and WSP; file reviews; online data research; site reconnaissance
i. support;
JUpyur pr Eporrralinn
L, preparation +'^,^ .1,-+
^f two
of draft T^-hniarl
Technical fammanfe documents
Comrnents r,l, j I
, November , RTT Preparation of two draft TechnicalComments documents,including i 27.0 i $225 s6,075.00
.; i
...-'" . ".,-,-,....,-.,. ."*,. -'*.,':

i
i
I ., r i
November DBB Preparation of two draft Technical Comments documents, including
r r.
, nnn
1,02,0
vl,v
1*^,-
i Stf
i ltLJ S s11,730.00
2074 , various maps, graphics, and images !
.,. .' .''.i
i
November
--::;. - 3.0 ! 522s
I '- '
WW s57s.00
2.0\4
: Logisticalsupport and data management
------ -----:"-' i----"--
'' November , WCB Environmental records research, HRS document quality research and i ZA.S ; SfOS
20L4 evaluation, preparation support to two draft Technlcal Comments i
I:
i
:
d ocu ments i
November Logistical, data management, and preparation support to two draft I ZS.O r Ses $2,12s.00
Novemter : spec.i.alist $3,32s.00

20t4 : ilt , comrnunity ,
outreach support, debriefs, and coordination
1:
Total Labor $sa,a8o.oo

Remit to:
Southeast Engineering & Consulling, LLC - rrr3.:rZl\ 1405, Auburn, AL,36831-1405 - Phone

Page 2 of 3
DGt_000870
DCI_000870
qE{c
Southemt Elginerdn g+(onsulfln g
Date: LZlLlzoL4

PROJECT NO.: 0L15-01 Attn: ,oel Gilbert
Suite 1500
EXPENSES
,, .,,,--:,1,.::,.,, ri,-,:i,,,,,, j: ,,j
; t7/412O1.4 '; WPP , tocal mileage ln Birmingharn, AL to vislt EPA cleanup site , 27 i SO.SO i
i.
SfS.fZ
,i;
,ite 2! i: $o.so
- 27 ;
i9:tu i $1s.12
i*r12
. )7 : (nqc (1c, 1)
', i:
L7/1.3/2OL4
L711.3/2OL4 WPP i Local mileage
WPP in Birmingham, AL to visit EPA cleanup site
site | 27
27 iI SO-sS :: Sfs.fZ
515.12 j:
' ttlts/tOt+ i WPP i tocal mileage in Birmingharn, AL to visit EPA cleanup site ', 27 i SO.sO i Sfs.fZ i
i 11,125/2014 ; WPP I Local mileage in Birmingharn, AL to visit EPA cleanup site : 27 i SO.sO i Srt.r, i
I L1/Lol2oL4 1 wSP : Roundtrip mileage (verbena, AL to Birmingham, AL) for t 'J-43 I $0.56
t i I $eo.os r
trneeting i I .
r L7/L2/2Ota i WSP i One way rnileage (Verbena, AL to Birmingham, AL) for meeting ,, 75 i $o.se $O.Se Ii S+z,oo
--'-'"i-----------*;
l
l
r ;-1.
. 11nfi|)n1
L1,/2O/2OL4 A. .i WSP
\A/q,p : Roundtrip milo:oo (Verbena,
Rnrrndtrin rnileage f\/orhonr AL
Al to Etirminohrm AL)for
fn Birrningharn, Al \fnr 158 ,; $O.SS
1q.c (n qc
588.48
' ;rneeting ' '
:
tt/5/211,4 ' OtG ,r Roundtrip rnileage (Vestavia, AL to Montgornery, AL) for 172 , $0.55 i Sge.gZ
1 irneetingwithindustry i I I i
I LU74/2a14 | oTG I Roundtrip mileage (Vestavia, AL to Montgomery, AL) for ' 1,72 i $o.ss ! $ss.sz
i : i rneeting with
!L
ADEM
r h-.
! :
I LUZL/LOL4 i OTG i Roundtrip mileage (Vestavia, AL to Montgomery, Allfor , tlZ i SO.SO : 596.32
i 1
:: meeting with ADEM ; i

...... i. .. ' ..; .. . - l
.:
Total Expenses . 5605.36

Remit to:
334.740.7671

Page 3 of 3
DCt_000871
DCI_000871
qE{c
Southemt Engineering+[onsuhing
Southeost Engineering & Consulting, LLC Date: tZl22l2OL4

STATEMENT NO. SEC.0115.01.14

Suite 1500
Birmingh am, A[ 35266-4642
Services provided between December L,2OL4 and December L9, 2OL4for professional services and related expenses.
Our services are sum marized for this time period as follows:
. Participate in calls and meetings with legal team.
. Participate in calls and meeting with ADEM.
. Participate in discussions with toxicologist.
. Preparation of two documents, including review and response to comments on previous draft version:
(i)Technical Cornments to 35'h Avenue Site HRS Record of Documentation and (ii)Technical Comrnents
to establish basis for excluding ABC Coke from PRP list.
Preparation of technical maps, graphics, and images in conjunction with the two docurnents.
Technical review of sarnple data analyses.
Download and review of FOIA documents.
Observe onsite activities associated with EPA's cleanup effort and debrief on observations, along with
preparation of docurnent summarizing related efforts.
:
i
Total
' Labor Due for December L -Lg,2014
--t --- ' (See
\---'- Page 2) i i
$S1,ZZS.OO
i
I Total Expenses Due for December
-i
L - L9,2OL4 (See Page 3) i 5 276.64
t_
Total Due for December 1to L9,2o][i $:Z,oSf .O+
' outstanding Balance from Prior lnvoices ! So.oo

, Grand Totalto Be Paid This Invoice : $32,051.55

Remit to:
Southeast Engineering & Consulling, LLC - P. O. Box 1405, Auburn, AL, 36E31-1405 - Phone
334.740.7671

Page 1 of 3
DCI_000987
DCI_000987
SE{o
Soulheosf Engineering+[onrulihg
Southeast Engineeri ng & Date: L2l22l2OL4

STATE M ENT N O. SEC-0115-01,-!4
Consulting, LLC
BALCH & BINGHAM, LLP BItL ABC CoKe

PROJECT NO.r O115-O1 Attn: Joel Gilbert
Suite 150O
Birm i ngham, AL 35266 4642
I.ABOR
Ea,tB,,: :,:,; r, :",:: :, R
Decl-19 OTG Prepare for and participate in calls and rneetings with the legalteam; i Zl.S i SZSO i SS,SZS.OO
20L4
' prepare for and participate in rneeting with ADEM on December 8;
: i i i
i review of HRS document; FOIA documents research; preparation of two i i i
Technlcal Comments documents, including related discussions with legal i "
ii
: Decl- 19 team; :
Prepare for and participate in calls and rneetings with the legal 12.0 s3,000.00 i
2074 review of HRS document; preparation of the two Technical Comments

documents, including related discussions with legalteam; update on
community matters
r Decl-19 i WPP Multiple visits to EPA cleanup site for observation and debrief with OTG i 52.0 Sg,tgo,oo
, ZOf+ and WSP; prepare summary report of site observations; FOIA data
research; sample data research; support preparation of the two
i
Tech nical Comments documents
r Dec L - 19 . RTI Support preparation of the two Technical Comments docurnents, : 3.0 i SZZS I SAZS.OO
I _Z!_+ _ . ___-llrrllg various maps, graphics, and images : : I
i
, Decl-19 l DBB :SupportpreparationofthetwoTechnicalCommentsdocuments, i g+.0 :$ffS SfO,SfO.OO

. ZOr+ i - I i
i including various maps, graphics, and irnages; support preparation of i i i i
i i site observations summary report L i i
|..-,.,,...'.-...-,.'
2OL4. i Support preparation of thetwoTechnicalComments documents i '--"'""
, : ;'--'
: Il i
i-li :
Dec 1- 19 : f ng Logistical, data management, and preparation support to the two draft i +f .O ; SgS j SS,+SS.OO i
i;
DecL-L9 , Specialist , ^ .r-^r^L r^L-,^r^ ^-r-^^-r!^^.,^- i 35.0 : Sgt i SS,EZt.OO "
Total Labor i $rr,zzs.oo

Thank yau far your business!
Remit to:
334.740.7671
PRIV!LEGED & CONFIDENTIAL - ATTORNEY CLIENT WORK PRODUCT

Page 2 of 3
DCt_000988
DCI 000988
SE{G
Southemt Eryineerin g+Conruhin g
Date: l?lZ?.lZO14
BALCH & BINGHAM, LLP BltL ABC Coke

Suite 15O0
EXPENSES
| 1.212/201,4 , WPP i tocat mileage in Bilmineham, AL

!o yisit
EPA cleanup site ', T i S0 56 i Srs.rz
WPP i , 27 i 5o.so '
i
| 12/4/20L4 ' Local mileage in Birmingham, AL to visit EPA cleanup site $15.12 l
rl:
I L2|1,L/2O1,4 ; WPP..-....--..:..--..---.-..--.....--
i rocal mileage in Birmingharn, AL to visit EPA cleanup site : 27 i SO.sS I 515.12
i i a
' WPP i Local mileage site

t, L2lL8/2Ot4 in Birmingharn, AL to visit EPA cleanup , 27 ; $O.Se i $fS.fZ i
:l
;1'2l5/2oMlWsPivtileage(Verbena,ALtoBirmingham,AL)forrneeting83:so'sol5+s.+e
', 1'2/8/ZOt4 i OTG i Roundtrip mileage (Vestavia, AL to Montgomery, AL) for
for
For 772 i SO.se
S0.56 :,t, $ee .gz
S96.32
i mpetino with ADFM :lil !
Totat Expenses ! $zta.s+

'
Make all checks payable to Soulheast Engineering & Consulting, LLG

Remit to:
334.740.7671

Page 3 of 3
DCt_000989
DCI_000989
SE{c
Southemt Engineerin g+Consuliiog
Southeast Engineering & Consulting, LLC Date:5l7{?OLS

STATEMENT NO. SEC-O11s-01-18

Suite 1500
Birmi ngh a m, A[ 35266-4642
i----"- - -.."-- --
:servicesprovidedforApril 2015period(March2StoApril 24,20t5)forprofessional servicesandrelatedexpenses.

: Our services are summarized for this time period as follows:
, r Participate in calls and meetings with legal team.
r
:
; Participate in calls and meeting with ADEM.
Discuss Tarrant PA with ADEM and legal team.
;a Continue community outreach support and participate in discussions with cornmunity representative.
rolal Labol Dl"igl lp_f!! 391s ::lricg eef! !s_:"i_ig!_11

:, stz,ogz.so
5rz
1
rl Expenses
Fvnonca< l-lrra forApril
fnr Anril 2015 (anriro
?O1( Service Porind ISao Page
(See Peoo 3)
?l i (
Total Period
:n1gs Due
l1ei9_lfll_1gF !:1.: P:dg9.lsu__u
I_,_q:]Ij ! 1J_6_
10
Total Due for March 2015 i Stz,zsg.go
Outstanding Balance from Prior lnvoices : St:,sz:.to
Grand Totalto Be Paid This tnvoice I $ZS,lgZ.Og

Remit to:
Southeast Engineering & Consulling, LLC - 1405, Auburn, AL,36831-1405 - Phone
.\^?.:frl\
Pags 1 of 3
DGt_001563
DCt_001563
@sEo
Soulheosl Engineering+(onsulthg
Date: 5l7l2OL5
Southeast Engineeri ng &
STATE M ENT N O. SEC-0115-01-18
Consulting, LLC
BALCH & BINGHAM, LLP BItL ABC CoKe

Suite 150O
Birmingham, AL 3526G4642
IABOR
Multiple visits to EPA cleanup site with ,

for observation and debrief 23.0 : Sat I Sf,Oet.OO i
OTG and WSP; Windshield Summary Tour Report preparation; ,
workingonmap_ploperties;sumrnarizingTarrantPAdataforTrey____:
: i ;
-
_- _ -t :_ i -- --;;; i
Aprll2015 nT- on
-^^-l:-^!^.-,:!L with OTG
Coordinate :^.,^:^:--
^- invoicing -^^,,:-^*^-!^.
requirernents; invoice
:^..^:-^ ,'
i 2.0
;;
i 5225
;;;.-i
i ;;--:
S+S0.00 !
April2015 list i gs'o i Sgs $s'azs'oo

Specia
community outreach support,
rr debriefs, and coordination |i
llll
.
f,
...i.1.,,.:
Total Labor i $rz.osz.so :
PLEASE SEE ATTACHMENT TO LABOR BILLING - DAILY DETAIL REPORT

Remit to:
Southeast Engineering & Consulting, LLC - P. O. Box 1405, Auburn, AL,36E31-1405 - Phone
334.740.7671

Page 2 of 3
DCt_001564
DCI 001564
SE{G
Southemt Engineering+(onluhin g
Date:5l7lz075
STATEM ENT N O. SEC-0115-01-18

suite 1500
EXPENSES
..- ;.,,:,,..'- r-..
' 3l3I/2o1.5 i WPP I Local mileage in Birmingham, AL to visit EPA cleanup site ' 27 i a
SO.SO : SfS.fz ,
:i."
4/2l2}t5 i Wpp site ', 27 i SO.SO i $fS.fZ
i t-ocal mileage in Birmingham, AL to visit EPA cleanup
,-;
I
il" --!7 , i9:s6 ,:: i1112-,
, WPP i i
!!i!
' 4123/201.5 Local mileage in Birmingham, AL to visit EPA cleanup site 27 i SO.se i Sfs.fZ .
ram, AL) , st i So.tu i 5za.se

| ,, i for meeting with project tearn I i :
,!
i rota! Expenses l $176.40

Remit to:
334.740.7671

Page 3 of 3
DGI_001565
DCI_001 s65
Glenn, Onis T 041071201s Calls with Joel Gilbet regarding PA and EPA 0.s
Glenn, Onis T 04l0$l20Ls Meet with Lance Lefleur (ADEM) regarding P& EPA and RCRA 2.0
Glenn, Onis T 041091201s Prepare report of ADEM meeting and talk with Joel Gilbeft regarding 2.7
meeting and actions
Glenn, Onis T 041101207s Talk with David Roberson and meet with Gemld Hardy regarding ADEM, 4.0
PA and RCRA
Glenn, Onis T 04lL3l20Ls Meet with Joel Gilbeft, David Roberson and Scott Phillip regarding status 2.0
update and outreadr actions
Glenn, Onis T o4l77l20Ls Meet with Lance LeFleur (ADEM) and discuss the Tan"nt PA 2.4
Glenn, Onis T 04120120ts Review of PA notes and rneet with Scott Phillips, Joel Gilbert and David 4.0
Roberson regarding PA and outreach
Glenn, Onis T 04122120Ls Talk to Lance LeFleur regading EPA meeting 0.7
Glenn, Onis T 04123120Ls Calls with Joel Gilbeft and submittal of PA repot notes t.4
Glenn, Onis T ,.,8,7
Phillips, Scott 04102120Ls Meet W Catrena Norris Io dimuss status and community su-ategy 2.7
Phillips, Scott 04lt3lz0Ls Meeting with Joel Gilbeft 1.4
Phillips, Scott 0412012015 Meeting with Joel Gilbeft 1.3
Phillips, Scott 0412s120Ls Breakfast meeting with H. Jackson and Catrena Noris to discuss PA 3.7s
impact on Tarrant community
Phillips, Scoft 8.55
Phillips, william P 03/3Uzo1s EPA cleanup site obervation 2.0
Phillips, William P 04102124fi EPA cleanup site obseryation 2.0
Phillips, William P 04107120Ls EPA cleanup site observation 2.0
Phillips, William P 04109120ts EPA cleanup site observation 2.0
Phillips, William P 04lt4l20Ls EPA cleanup site observation 2.0
Phillips, William P 04l16l20Ls EPA cleanup site observation 2.O
Phillips, William P 0412u2015 working on new OTIE map properties, EPA cleanup site obseruation 2.s
Phillips, William P 04/22120Ls summary document on Tanant PA for Trey 4tr,
Phillips, William P 04123120Ls working on new OTIE map properties. EPA cleanup site obseruation 4.O
Phillips, Wlliam P 23_O
Vaughan, \Mlliam Y 04103120Ls inyoice preparation for March service period 0.8
Vaughan, \Mlliam Y 04/06/201s complete invoice backup compilation and finalize invoice 0.4
Vaughan, \Mlliam Y 04108120ts complete invoice backup compilation and finalize invoice 0.8
Vaughan, William Y
Specialist III 04l02l20Ls review of community comments submited to EPA regarding HRS and 7.0
related conversations with WSP and OTG
Specialist III 041091207s revieur of community comments submiEed to EPA regarding HRS and 7.0
Specialist III 04lt6l20ts reyiew of community comments submited to EPA regarding HRS and 7.0
Specialist III 04l2sl20ts review of community comments submifted to EPA regarding HRS and 7.0
Specialist III 04lzel20ts review of community comments subrnited to EPA regarding HRS and
Community Outreach
DCI_001566
DCI 001566
qE{G
Southemt Enginordn g+Consuhin g
Southeast Enginee ri ng & Consulting, LLC Date: sl29l2ALs

STATEMENT NO. SEC-011s-01-19

Suite 1500
Services provided forMay2015 period (April 25 to May 22,20L51forprofessional services and related expenses. Our
services are summarized forthis tirne period as follows:
Participate in calls and meeting with various individuals (see backup information).
Discuss Tarrant PA with legal team and related research.
Review of coal ash regulations and requirements pertinent to this program.
GASP petition review.
Continue community outreach support and participate in discussions with cornmunity representative.
preparation of document summarizing related efforts.
Total Labor Due for May 2015 Service Period (See Page 2) s1.1io22.so
5 120.e6
Total Due for May 2015 S11,143.46
Outstanding Balance from Prior lnvoices (March and April) s2s,782.06
6rand Totalto Be Paid This lnvoice

Remit to:
334.740.7671

Page 1 of 3
DCt_001580
DCI 001580
@sEo
Soulheosl Engineering+(onsuhhg
Date: 5129laDLs
Southeast Engi neeri ng &
STATEMENT NO. SEC-o115-01-19
Consulting, LLC
BALCH & BINGHAM, LLP ABC CoKe

ABC COKE - NORTH BIRMINGHAM c/o Balch & Bingham, LLP
Suite 1500
Birm i ngham, AL 35266-4642
LABOR
:'r-::t:::
;LJBtB Ros,ourc€ Ds,$e.r,iption amt,I.h.t..,.,.,
.., ...
May 2015 DBB PA evaluation and reference document research as requested by i +.5 , Sf fS ss17.s0
OTG i
rith the tegat ; s'os i szso Sz,zez.so !
: 1 team; prepare for and participate for meetings wlth Gerald Hardy ; l
and David Roberson; meetings and discussions on EPA, ADEM,

and PA, including Tarrant PA; update on community matters
I!iiii May 20L5 i WSP Discussions with Community Outreach Specialist and Oliver i 0.3 : SZSO I SUS.OO i
May 201S
2015 WPP
WPP debrief
Multiple visits to EPA cleanup site for observation and debrief ' 45.0 , Si
Se SZ,SZS.OO
i I with OTG and WSP; Windshield Summary Tour Report Report i "; I I
l
ii
.
,i , rant ratinn
prepa ration
ration :
i
'
:,
,l !
I
i
r
i,:
:''iI
:"iI
May 2015
2015 GH
GH Review of coal ash regulations and requirements; ABC Coke
Coke : Sf AS ji
fO.O i: SfAS S1,SSO.OO :
:
documents review; meeting with project team; review of GASP ! ,;i
. I ;
;
-
r!r!--
i;1, I
WYV tnvoice compilation for April :

::t
0.3 ! Srrt I Srr.ro i
l Total Labor | $rr,ozz.so

I
i
PLEASE SEE ATTACHMENT TO LABOR BILLING - DAILY DETAIL REPART

Remit to:
Southeast Engineering & Consultins, LLC -.?;3.;ElT 140s, Auburn, AL,3683'l-1405 - Phone

Page 2 of 3
DCI-001581
DCI_001581
SE{G
$outheurt Erginoedn g+[onsultin g
Date: 51291201.5
BALCH & BINGHAM, ILP BltL ABC Coke

Suite 15O0
EXPENSES
, +lZg/ZOtS : WPP ; Local mileage ln Birmingharn, AL to visit EPA cleanup site , 27 i So.so i SfS.fZ i
l
: aBO/2O75 ' WPP i tocal mileage in Birmingharn, AL to visit EPA cleanup site . 27 , $O.SO i $15.12
, 5/L4/2075 1 WPP Local mileage in Birmingharn, AL to visit EPA cleanup site , 27 i SO.SS I SfS.fZ i
, 5/21./20!5 , WPP i tocal mileage in Birmingharn, AL to visit EPA cleanup site 27 : $O.se ; $fS.fZ I
fotal Expenses ;1 $120.96

'

Remit to:
Southeast Engineering & Consultins, LLC;?;3.;BlT 140s, Auburn, AL,36E31-1405 - Phone

Page 3 of 3
DCI_001582
DCI 001582
Buton, David B 0512012015 PA evaluation and refercnce doc research 3.50

Buftonr David B 0512112015 PA e\aluation and refercnce doc research 0,75
Buton, David B 05!22120L5 PA evaluation and refercnce doc reearch 0.2s
Burbn, David B 4.50
Glenn, Onis T 0sl72l20ts Review of materials, calls with Joel Gilbert & Roberson regarding PA,, ADEM & outreach 1,00
Glenn, Onis T 0s/13/201s Calls with Joel Gilbert and Vernon Barnett about PA and EPA 0,80
GIenn, Onis T 0s/1s/20ls Meet with Joel Gilbeft about outreach and resolutions 0.60
Glenn, Onis T 04130120Ls Calls and meeting with Joel Gilbet and review of rnaterial regarding PA 2.00
Glenn, Onis T 041271207s Meet with Joel Gilbet and David Roberson regarding PA and Community outreach 1.90
Glenn, Onis T 041281201s Call with Gerald Hardy about PA and regulations 0.40
Glenn, Onis T 1slt9l201s Review of information and talk with Joel Gilbet and David Roberson regarding 1.10
ADEM/EPA and PA And meet with Lance Lefleur and Vernon Barnett
Glenn, Onis T 0s1201201s Talk with Joel Gilbeft about community outreach and PA 7.25
Glenn, Onis T 9.05
Phillips, Scott 05/06/2015 Call with Oliver Robinson on community update for Ingleneck 0.3
Phillips, Scott 0.30
Phillips, William P 041271201s Final Surnmary updates 5.50
Phillips, William P 04128120ts Final Surnmary updates 3.00
Phillips, William P 04l30lzots Final Surnmary updates 2.s0
Phillips, William P 0s/0s/201s Windshield Tour 2.s0
Phillips, William P 1sl07l207s \Mndshield Tour 2.s0
Phillips, William P 0s/1u201s Updating repot 4.50
Phillips, Williarn P ]slt2l20ts Wndshield Tour 7.00
Phillips, William P 1slt3l207s Updating repoft 1.00
Phillips, William P )slL4l20ts Wndshield Tour 2.50
Phillips, Willianr P 0s/19/201s Wndshield Tour 2.s0
Phillips, William P aslzrl20ts \Mndshield Tour 2.s0
Phillips, William P 0sl2u20ls ADEM/EPA correspon dence reference data co mpi lati on 4,50
Phillips, william P osl22l20ts ADEM/EPA correspon dence reference data co mpi lau on 4.50
Phillips, William P
Hardy, Gerald 05/08/2015 Review of coal ash regulations and requirements w.r.t. ABC Coke 1.90
Hardy, Gerald 05/1912015 ABC Coke documents review 1.10
Hardy, Gerald 0512012075 Document rcview, meeting in Birmingham, and tcvel to/from meeting 5.80
Hardy, Gerald 05J2112015 Review of GASP petition for PA 1.20
Hardn Gerald
Specialist III 0s/0s/201s review of community commenb submitted b EPA regarding HRS and relaH 7.0
conversations with WSP and OTG
Specialist III 0s1071201s rcview of community comments submitted to EPA rcgading HRS and related 7.0
Specialist IIi 0s/1u201s review of community comments submitted to EPA rcgading HRS and related 7.0
Specialist III 0s1741201s rcview of community comments submitted to EPA regading HRS and related 7.0
conversations with \46P and OTG
Specialist III }sl2u20rs rcview of community comments submitted to EPA regading HRS and related 7.0
conversations with \A/SP and oTG
Community Outreach
vaughan/ william Y 05/0u2015 assembly of inficrmtion ancl data tur April 2015 invcice 0,30
Vaughan, William Y 0.30
DCt_001583
DCI_001583
SE{o
Southeml Ingineerin g+[onsuhing
Southeost Engineering & Consulting, LLC Date: 6130lz0Ls

STATEM ENT NO. SEC-O11s-01-20
BALCH & BINGHAM, [[P BILL ABC Coke

Suite 1500
Birmingha m, AL 35266-4642
Services provided forJune 20L5 period (May 23 to June 26,2015) for professional services and related expenses. Our
Participate in calls and meeting with various individuals (see backup inforrnation).
Discuss PA/SI response and objectives with legal team and related research.
Total Labor Due forJune 2015 Service Period (See Page 2) i 511,634.75 I
I,]:llle:":":_p.i;j;tl;F rili i",,* t:r,"_d !:!_:_ii;. r_i:_ s r*+o i

ii
'otalto Be Paid This Invoice i $qg,aOO.OZ

Remit to:
Southeast Engineering & Consulting, LLG - P. O. Box 1405, Auburn, AL, 36631-1405 - Phone
334.740.7671

Page 1 of 3
DGt_001604
DCI_001604
@sBGSoutheqsl lngineering+(onsulthg
Date: 6l30l20t5
STATEM ENT NO. SEC-011s-01-20
Consulting, LLC

Suite 150O
Bir m i ngham, AL 3526& 4642
LABOR
l:D
Da,t,B :,",':,,,,Fl,q-so,U.l'C€ : :,,' : : :, : :,E a$c:r:i Ft:io:n
i'' '
June 2015 DBB PA evaluation and reference document research as requested by :
OTG; review of ADEM/EPA information; meet with Trey Glenn,

Scott Phillips, and Gerald Hardy to discuss project status and
i
OTG Prepare for and participate in calls and meetings with the legal
, team; prepare for and participate for meetings with Gerald
Hardy, Scott Phillips, and David Burton; meetings and discussions
with project team on EPA, ADEM, PA, and Sl; update on
comrnunity matters
June 2015 WPP Multiple visits to EPA cleanup site for observation and debrief
with OTG and WSP; Windshield Summary Tour Report
: r'-r-'--'- '
: June 2015 , OH Meet with Trey Glenn, Scott Phillips, and David Burton to discuss i
project status and pending objectlves
s67s,00
i June 2015 i WYV lnvoice compilation for May; address accounts receivable issues i
: June 2015 : Specialist lll Community outreach support, debriefs, and coordination i

Remit to:
Southeast Engineering & Gonsultins, LLC -.?;3.;BlT 140s, Auburn, A1,36831-1405 - Phone

Page 2 of 3
DCt_001605
DCI 001605
qE{G
Southeost Errgineedn g+[onsultin g
Date: 6l3Ol?Ots
STATEMENT NO. 5EC-0115-01-20
BALCH & BINGHAM, ILP BltL ABC Coke

Suite 15O0
Birrni ngham, AL 35266 -4642
EXPENSES
:r l
i_
..i
27 : sr,r; . si;il .
6/212015 i WPP i ro."tmileage in Birmingharn, AL to visit EPA cleanup site 27 ! $o.tt i Srt.r,
', 6l4l20t1 ; Wpp I Local mileage in Birmingham, AL to visit EPA cleanup site , 27 : SO.SS I 515.12
' WPP i Local mileage

Alrc/ZOts in Birmingham, AL to visit EPA cleanup site , 27 ' SO.sO ' Sts.rZ
, a/te/zots , wPP i tocal mileage site :; 27 $rs.rz
ii So.se ii
in Birmingharn, AL to visit EPA cleanup
.- ---- -
I
't 6/23/2OtS . WPP Local mileage in Birmingharn, AL to visit EPA cleanup site | 27 i SO.SS i SfS.fZ i
;-i;;'-:
i 6125/2015 WPP , Local mileage in Birmingharn, AL to visit EPA cleanup site ; 27 i SO.SS i $fS.f Z
i:;'-'--'-
;
. fotal Expenses i $Z+0.+O i

Remit to:
Southeast Ensineering & Consulting, LLC -.?;f.;BiT 1405, Auburn, AL,36831-1405 - Phone

Page 3 of 3
DCt_001606
DCI 001 606
Burton, David B 05/09/2015 15 downstream mile trace and rnap preparation, review of ADEM/EPA 2.20
comnunication letter re: Surface Water, print maps for OTG & \ /5P
Buton, David B 06lLZl20tS 15 downstream mile truce and map preparation, review of ADEM/EPA 0,20
comnunication leter re: Suface Water, print maps for OTG & WSP
Burton, David B 061L7120L5 Meeting with WSP. Gerald, OTG & RTT to discuss Tarrant PA,/SI response and 2.00
prepaltltion
Burton, David B 4.40
Glenn, Onis T 0s1261201s meet with Scofr Phillips and hlk with David Roberson regarding project update 1.50
and community oukeach
Glenn, Onis T 061021201s Calls with Joel Gilbeft regarding community outreach and calls with Scotr 1.40
Phillips on same subject
Glenn, Onis T 061041201s Calls with Joel Gilbeft regarding rneetings and community outrcach 1.00
Glenn, Onis T 061091201s Review of fivemile creek and meet with scott phillips re: community info 2,00
Glenn, Onis T 06ltll20ts call with joel gilbert regarding ADEM and PA 0.40
Glenn, Onis T 06lru201s meet with lance lefluer and calls with gerald hardy and joel gilbert regarding 2.30
EPA meeting and SI
Glenn, Onis T 061r21201s meet wtih David Bufton regarding suface water path and meet with Joel 2,00
Gilbeft regarding SI
Glenn, Onis T 06l17Pa,s meet with genld hardy, scot phillips and davkl burton and calls wtih joel 3,00
gilbert regarding action plan
Glenn. Onis T 06/18/201s emails and calls wth Joel Gilbeft and team regarding ADEM information and 0.60
action plan
Glenn, Onis T L4.20
Phillips, William P 05lZOl2O15 Wind$ieldTour 2,00
Phillips, William P lslzlzlfi updating "Final Report" to reflect changes since last update 2,00
Phillips, William P 05128/2015 Wnd*rield Tour 2,50
Phillips, William P 0512912015 updating "Final Repoft" to reflect changes since last update 8,00
Phillips, William P 06|0U20LS complete Hnal Report Update, Fixed charts and graphs as well as the wording 4.00
of several sections
Phillips, William P 06/02/201s Wnd$ield Tour 2,s0
Phillips, William P 06la4120ts Wind$ield Tour 2.s0
Phillips, William P 06/09/201s Wind$ield Tour 2.50
Phillips, william P 06lLtl207s Wind$ield Tour 2.s0
Phillips, William P 06/16/201s Wnd$ield Tour 2.50
Phillips, William P 0qLe/201s Wind*tield Tour 2,s0
Phillips, William P 061231201s Wnd*rield Tour 2.s0
Phillips, William P 0612s1201s Wind*rield Tour 2,s0
Phillips, William P
Hardy, Gerald 061L1/2015 meet with Trey Glenn, Scott Phillips and David Burton, including 2.5 hours of 3.75
travel
Hardy, Gerald 3.75
Thornpson, Ronald T 0611712075 Develop scope of vr.orlq satus of activitity on PAv discuss ADEMf & EPA action 3.00
status.
Thompaon, Ronald T
Specialist III 0sl26120ts review of community comments submitted b EPA regarding HRS and related
Specialist III 061041201s review of community comments submiited b EPA regarding HRS and related 7.0
conversations with \AEP and OTG
Specialist iII 06/09/201s review of community comments submitted to EPA regarding HRS and related 7.0
conversations with \AEP and OTG
Specialist III 06/18/201s review of community comments submitted Lo EPA regarding HRS and rclated 7.0
conversations Wth MEP and OTG
Specialist III 061231201s review of community comments submitted b EPA regarding HRS and related 7.0
conversations with \ EP and OTG
Community Outreach
Vaughan, \Mlliam Y 0610512015 invoice mmpilaton and A/R review/mgmt 1,20
Vaughan, William Y 0611712015 Iy'R review and followup 0.s0
Vaughan, Wlliam Y 1.70
DCI_001607
DCI 001607
qE{G
5oulheost Engineering+(onsuhin g
Southeost Engineering & Consulting, LLC Date: 815lLOLs

STATEMENT NO. SEC-0115.01-21

Suite 1500
---l
Services provided forJuly2015 period (June 27 toJuly 24,2015) for professional servlces and related expenses, Our I
services are summarized for this time period as follows: i
I
I
I
!

!
. Participate in calls and meeting with various individuals (see backup inforrnation).
. Discuss PA,/SI response and objectives with legal team and related research.
r [!'leet with ABC representatives and legal team.
Total Labor Due forJuly 20L5 Service Period (See Page 2) i 59,864,50
Total Expenses Due forJuly 2015 Service Period (See Page 3) : S +s.so
Total Due for luly 2015 Service Period .
$s,sos,se
s1lf21g1
Grand Totalto Be Paid This Invoice i $lz,slt.lt

Remit to:
Southeast Engineering & Consulting, LLC - P, O. Box 1405, Auburn, AL,36831-1405 - Phone
334.740.7671

Page 1 of 3
DCt_001643
DCI_001643
qE{o I ..' t:. '. ..,, .i ,. .. .. ,:, ,, ,, ,, ,
Soulheosl Enginoering+(onsultin g
Date: 8l5l2OL5
Southeast E ngi neeri ng &
STATEM ENT N O. SEC-01l5-AL-ZL
Consulting, LLC

ABC COKE - NORTH BIRMINGHAM TO c/o Balch & Bingham, ILP
Suite 15OO
Birm i ngham, AL 35266-4642
LABOR
,, .:: i:.,, ,
Da,tr 1,,R,6caurce,, :,Dos$aiption Llaur n'a'te
July 2015 DBB 0.8 S11s

lnvoice backup data cornpilation
july 2015 OTG 5.0 Szso

Prepare for and participate in call and meetings with the legal
team; meetings and discussions with project team on EPA, ADEM,
PA, and Sl; update on community matters
july 2015 WSP Review EPA preliminary assessment; review PA documents; 3.9
review progress with City and EPA
July 2015 WPP Multiple visits to EPA cleanup site for observation and debrief 18.0 Ses
with OTG and WSP; Windshield Summary Tour Report
preparation; Note: the windshleld tour effort was modified
during the rnonth of July per discussion with BA
July 2015 Review EPA PA, ADEM PA, and site investigation documents; 16.s"I$rss i $:,osz.so
meetings with legal team and project tearn to discuss ongoing
il.l
activities with PA; meeting with ABC representatives and legal
team to discuss ongoing activlties; various conference calls on
ri
it
il
I
i: same subjects; review draft VCP application

ii il
;i
. July 2015 | Community outreach support, debriefs, and coordination; Note:
,]
3s.0 i$gs: s3,32s.00
t:
,i wlth BA, this effort was rnodified at the end of July
as discussed r!
i
Totat Labor i Sg,aS+.SO

Remit to:
334.740.7671
PRTVTLEGED & pONFIDENTIAL - ATTORNEy CLTENT WORK PRODUCT

Page 2 of 3
DCt_001644
DCI_001644
@sEs
$outheort Inginoerin g+(onsultin g
Date: 815lzo15

Suite 15O0
Birrni ngham, AL 35256 -4642
EXPENSES
6lS0120!5 r WPP ' Local mileage in Birmingharn, AL to visit EPA cleanup site , 27 . So.SO i Sfs tz
7/7/20L5 , Wpp i site i 27 i SO.SO ;
;
tocal mileage in Birmingharn, AL to visit EPA cleanup 5fS.fZ
Total Expenses

Remit to:
Southeast Engineering & Gonsulting, LLC - P. O. Box 1405, Auburn, AL, 36E31-1405 - Phone
334.7 40.7671
PR!V!LEGED & CONFIDENTIAL - ATTORNEY CLIENT WORK PRODUCT

Page 3 of 3
DCt_001645
DCt 001645
Buton, David B 06127120t5 Invoice preparation - labor and expense summary 0.80
Burton, David B
Glenn, Onis T 07l73lz0ls Gll with Joel regarding PA/SI and review of information 0.80
Glenn, Onis T 07lL4lzots Meet with Joel and Roberson regarding ADEM/ EPA and PA 1.40
Glenn, Onis T 07l16lz1ts Meet with Joel and Gerald Hardy regarding EPA, ADEUI and SI 2.80
Glenn, Onis T
Phillips, Scott 07l02lz0ts reyiew EPA preliminary assessment 1.20
Phillips, Scott 071061201s work on PA document; review paper 0.80
Phillips, Scott 07ltsl20Ls review PA documents 1,00
Phillips, Scott 07lL6l2OLs review PA documents 0.60
Phillips, Scott 071231201s reyiew project progress with City and EPA 0.30
Phillips, William P 06/30/201s Windshield Tour as well as Final Repot Updates 2.s0
Phillips, William P 07107120ts Windshield Tour as well as Final Report Updahes 6.s0
Phillips, William P 07lo9l20ts Windshield Tour as well as Final Reporc Updates 2.00
Phillips, William P 071131201s Updating Final Repot 2.50
Phillips, William P 07l14l2Ots Updating Final Repot 4.s0
Phillips, William
Hardy, Gerald 07l0u20ts received and reviewed EPA PA on ABC; submitted preliminary comments to Trey 1,00
Hardy, Gemld 0710712015 received and reviewed document from Scott comparing EPA/ADEM PAs on ABC 1.00
Hardy, Gerald 071091201s phone call w/ Scot 0.2s
Hardy, Gerald 07l7sl20ls received and reviewed docurnents on ABC PAs submitted by Scott to Joel 0.s0
Hardy, Gerald 07lt6l20ts meeting with Joel and Trey b discuss ongoing activities related to ABC PA, inc. travel 4,50
Hardy, Gerald 071201201s meeting with Joel and representatives of ABC to discuss ongoing activities, inc. travel; 6.7s
stafted review of ABC site inve$igation docurnents completed
Hardy, Gerald 07l2u20ts review of ABC site investigation documents completed; conftrence call with Gene, Joel 1.50
and Greg
Hardy, Gercld 071241201s received and reviewed drcft VCP application fur ABC 1.00
Hardy, Gerald 16.50
Cater, Catrena 06/30/201s reyiew of community commenb submitted to EPA regarding HRS and related 7.0
Carter, Catrena 071021201s review of community commenb submltted to EPA regarding HRS and related 7.0
Cater, Catrena 07109120ts review of community commenb submttted to EPA regarding HRS and related 7.0
Cater, Catrena 0Tlt6lzots review of community comments submitted to EPA regarding HRS and related 7,0
Carter, Catrena 07123120ts review of community comments submitted to EPA regarding HRS and related 7,Q
Carter, Cahena
DCt_001646
DCI 001646
@eBG
Southeo$ Er gineorin g+[onsultin g
Southeast Engineering & Consulting, LLC Date: 8127lz0Ls

STATEM ENT NO. SEC-0115.OL-22

Suite 1500
rServicesprovidedforAugust2015period(July25toAugust2L,20L5) forprofessional servicesandrelatedexpenses.

. Participate in calls and meeting with various individuals (see backup information).
. Discuss PA/SI response and objectives with legalteam and related research.
. Review and follow-up of several documents, including VCP application, Cleanup Work Plans for North
Area, Risk Values, and Health Consultations.
. Continue community outreach support and participate EPA meeting,
Total Labor Due forJuly 2015 Service Period (See Page 2) , Sg,OS+.ZS
i,
;
:
- ,-Expenses Due forJuly 2015 Service
Total Period (See Page 3) r S O.OO
t-
' Total Due for luly 2015 Service Period , $g,OS+.ZS ;
' Outstanding Balance from Prior lnvoices (April and May service periods) , $S,SOS.85
' Grand Totalto Be Paid This lnvoice $tl,gg4'.et !

Remit to:
Ssutheast Engineering & Consulting, LLC - P. O. Box 1405, Auburn, AL, 36831-1405 - Phone
334.740.7671

Page 1 of 3
DCI_003227
DCI 003227
@sHG
Southeosl [ngineering+(onsuhin g
Date: 8127lzol.s
Southeast E ngineering &
STATEM ENT N O. SEC-011s-O7-22
Consulting, LLC
BALCH & BINGHAM, LLP B!tL ABC Coke

PROJECT NO.:0115-01 Attn: JoelGilbert
Suite 150O
l,Flesourda , l Deccription
;,,,., HOLrr,,-,Rate,,;,,Amo,unt
August 2015 ; OAg lnvoice backup data cornpilation
--: *-
s11s, s115.00 ,
August 2015 Variousdiscussionswithprojectteam;variouscallsandmeetingjro.rs;$zso$z,s:z'so

with legal tearn representative; review of ATSDR information;
prepare for and review of information for public meeting
August 20L5 Various discussions with project team, meeting with legal team l
2.6 i$zso, $eso.oo
representative
August 2015 Vrrior, ,""tings with legal team, ADEM, ."J ;r;j;i;";; ;; L7.3s $rss s3,209.75
discuss ongoing activitles; various conference calls on same
i subjects; review of Health Consultation docurnents, ATSDR
PA
l
r inforrnation, groundwater investigation docurnents, l
i inforrnation, along with follow-up discussion as a result of those I
i revtews
Alsust 2015 ERB

i
2.s $as $212tso

August 2015 CC 51,330.00
Total Labor S8,054.7s
pLEASi sEE ATTACHMENT ro tea;on stttita - oAitl oriAlt iEi:oAr
Make all checks payable to Southeast Engineering & Consulting, LLG

Remit to:
334.740.7671

Page 2 of 3
DCt_003228
DCI 003228
qE{G
Southeost Elginoerin g+[omuhin g
Southeast Engineering & Consulting, LLC Date: 8lz7lzlLs

STATEM ENT NO. SEC-0115-OL-22

ABCCOKE - NORTH BIRMINGHAM TO c/o Balch & Bingham, ILP
Suite 1500
Bi rmi ngha rn, AL 35266 -4642
EXPENSES
No expenses this service period. SO.OO SO.OO i
:-
r Total Expenses I $0.00 !

Remit to:
Southeast Engineering & Consulting, LLG - P. O. Box 1405, Auburn, AL, 36831-1405 - Phone
334.740.7671

PREPARED AT THE DIREGTION OF COUNSEL
Page 3 of 3
DCt_003229
DCI 003229
#E{o
Southemt Engineerin g+(onsultin g
:
Southeost Engineeri ng & Consulting, LLC Date: t0lt4lz0Ls

STATEMENT NO. SEC-011s-01-23

Suite 1500
expenses. Our services are summarized for this time period as follows: I
Participate and debrief on meeting with ADEM representatives.
Review and follow-up of several documents, including VCP application, Cleanup Work Plans for North
Area, OTIE Report, Technical Report, and Health Consultations.
PA parcel data entry and GIS developrnent efforts.
Continue com m u nity outreach s upport.
Total Labor Due for September 2015 Service Period (See Page 2) i
Total Expenses Due for September 2015 Service Period (See Page 3) i
Total Due for September 2015 Service Period i
Outstanding Balance from Prior Invoices j S o.oo

Grand Total to Be Paid This Invoice i $27,947.75

Remit to:
Southeast Engineering & Consulling, LLC - P. O. Box 1405, Auburn, AL, 36631-1405 - Phone
334_740.7671

Page 1 of 3
DCt_002117
DCI_00 2117
SE{o
Soulheosl Engineering+(onsulting
,,,,
Date: LOlt4lZOLS
STATEM ENT N O. SEC-011s-01-23
Consulting, LLC

ABC COKE - NORTH BIRMINGHAM TO c/o Balch & Bingham, LIP
Suite L50O
Birmingham, AL ?5266-4il2
LABOR
Sept.2015 DBB Public meeting data summarization and upload; prepare $1,811.25
boundary map for Tarrant and North Birmingham Study Area;
involce backup preparation; georeferencing various elements and
attri butes for imagery development ,,ii ,, l
-.,,,,.,,,,-, ,,-,,.,j,,,,.,.,, !
j
Sept. 2015 OTG Various discussions and meetings with project and legal teams; 31.9 :
iil
Szso i Sz,gzs.oo i
review of ATSDR information and review with project and legal ii

:I
teams; research and analysis associated with ATSDR comments; ,i:il i:

meet wlth Lance Lefleur and Vernon Barnett about EPA and Sl; ,li ,
review and respond to ATSDR documents; review and discuss iii

iii
PaH technical matters iii
,!
,..1-"---"...-"".-"j
, Szso j
I
Sept. 2015 WSP Various discussions and meeting with project team; research and 36.4 Ss,roo.oo i
analysis assoclated with ATSDR PDH docurnents, including review :i:
and comment; meet to discuss comrnunity relations ,li ri
ri
,lj
Sept. 20L5 GH Various discussions and meetings with project team; revlew and
comment on the following: VCP Assessment and Cleanup Plan,
37.4 i Sres it; $o,srs.oo
$o,grg.oo i
OTIE report, draft bid specs for VCP cleanup, Safety Data Sheet
:il
!l
rli
for ABC CoalTar, ABC PA, 2015 Draft PHC, draft Technical Report iil
iii
(2073/2075 PHC comparison), revised Technical Report. North :il
Area analytical results for VCP; team discussions on Sl !ll
:I
.:...."1...-"."-.....i I
Sept. 2015 WPP ATSDR study support; postal code boundary mapping; Tarrant PA 8.5 : Sss i Srrz.ro i
data entry for GIS development
' .-'. ,"^ :.
Sept. 2015 ldentifu sample location for 23 Iocations of planned confirmation , 2.0 $zzs i
I
$+so.oo
I
l
Sept, 2015 Review materials, meet with several cornrnunity members, and
report to WSP
17.O Sss I
I
sr,r+o.oo
I
I
'''i '. *,..'.',
j
, .,,.,, ,"
Total Lebor
irHll.7l

Remit to:
334.740.7671

Page 2 of 3
DCt_0021 18
DCI_002118
SE{G
Southeost Errgineedn g+[orrsuhin g
Date: Lal14lzots
STATEM ENT N O. SEC-0115.0L.23

Suite 1500
EXPENSES
;,Anrg,Unt
I No expenses this service period. i So.oo So.oo
fotal Expenses $o.oo

Remit to:
Southeast Engineering & Consulling, LLC - P. O. Box 1405, Auburn, AL,36E31-1405 - Phone
334.740.7671

Page 3 of 3
DCt_0021 19
DCI_002119
BUIon, DaMd B 08lz4l21L5 Public meeting data sJmmanz*ion ild upload 0.40
Brton, David B 08/25n0$ Public meeting data ilmmarizdion md upload 0.50
BLrton, DaMd B 09/15/2015 Tananl, North Birmingham Study 4p6 Boundary map for WSP 0.25
Buton, David B 09/282015 Invoicebackupprepaation 0.75
Burton, DaMd B 0929/2015 Invoicebakupprepration 0.25
Burton, David B 09/30/2015 Georehrencing imagery for parcd dgitizing, digitizjng sample location data, atEibute 1.50
data entry
Brnton, David B 7O|O7/2OL5 Gcorchlrencing imagay for parcd dgiiizing, digitizjng $mplc location dato, atbibute 8.00
data entry
Bwton, David B 70l02l}Ot5 Map data entry rq,/iew md modification. 4.00
Burtm, David E
Genn, Oris T 08124[2015 ReviewofATSDR 1.30
Genn, Oris T 08/252015 Calls with Jod, Vernon and Gerdd. Work on ATSDR commenB 2.20
Genn, Oris T 0el26l21t5 Revie\r comment lefter and meet with Vernon re EPA 1.40
Genn. Oris T 08l2ln015 Emails atd calls with Scott reoardino draft comments on ATSDR 0.50
Genn. Oris T 09/112015 meet with Gerdd and Scott b discuss the ATSDR report and VCP 2.25
Genn. onis T 0912212015 Meet vyith Lance Lefleur and Vemon Bamett dout EPA and SI 1.25
Glenn, Onis T O9lZ3l2Ol5 Rwiew and repond to ATSDR documtrt comments 2.10
Glenn, onis T 09125[20L5 Review information from Scott *ori P*1 technical issues for cornments 0.60
Glenn, Onis T 09/152015 R.ryiew of matsial and work on ATSDR comments 2.50
Genn, Oris T 09/16/2015 Rseffih ild ildysls assoclated with ATSDR comments 2.90
Glenn, Oris T 09/28/2015 Work on ATSDR comments Yrith calls to Scott atd Gerald 4.25
Glenn, Onis T 0912912015 Re/iew of *aft comrnents illd work on ATSDR comments 4.20
Genn, Oris T 09/30/2015 Cdls with lod and work on Tanant SI ild ATSDR comments 5.40
T
Glenn, Oris 10/01/2015 Rwiew of SI infomalion at cdl with Gerdd Hardy 0,75
Glenn, Onis T 31.90
Ph llips, Scott 0817412075 work m ATSDR PDH review 1.80
Phlll ps. Scott 08lZ5DOf5 work m technical cornments on ATSDR hedth consultation 3.20
Phillips, Scott 0812612075 work m technical cornments on ATSDR hedtir consultation 8.40
Phillips, Scott A8.lZ7lz0l5 work m ATSDR hedth consultation reMew 1.Za
Phillips, Srott 09/088015 work m ATSDR PHC docurnents 1.60
Phillips, Scott Oglt0l29ls ATSDRdocurcnt technicd reviry 1.30
Phlll ps, Scott 09/112015 wsk m ATSDR document 0.80
Phillips, ScoH 091L5120L5 ATSDRrevie$/ comments and devdop rBponses 2.40
Phillips. Scott 09176/2015 ATSDR PHC colmol responsG 0.40
Phillips, Scott 09177120L5 ATSDR PHC review of comment Tesponses 0.30
Phillips, Scott 09lZll20LS ATSDR PHC review; address cornments and add jnformation / references 3.10
Phrllrps. Scoft 09123120L5 ATSDR PHC review 0,20
Phillips. Scott 0912512OL5 Re/ieltr ofATSDR PHC redline docurnent U.5U
Phillips. Scolt 09l2ll2OLS ATSDRreview 0.80
Phill ps, Scott 09J28/2O15 Review ATSDR ard PHC documots 0.70
Ph lllps, Scott 09129/2015 \ /ork on ATSDR comrnents 3.30
Phrllrps, Scott 09/308015 \ /ork an ATSDR comrnents 3.30
Phillips, Scott 10/022015 Meet with Trey ild Catrena to discLss community rdatlons 0.30
Phillips, scott
Hrdy, Gerdd 19D3DOLS Commmts on 2015 Draft Health Consultation 7.67
Hrdy, Gerdd 0gP4[20L5 VCP Assesment & Clemup Plan reriew; Conferante cdl \,!iUr group tc discuss +.UU
Hrdy, Gerdd 08/25/2015 Revised VCP Assess. & Cleanup Plan; R.eviealed notes from Health Cons. public mtg 1-00
Ha-dy, Gerd d 08l25n0LS Received md reviewed OTIE report; Update call with Trey 2.50
Hrdy, Gerdd 0812712015 Reviewed 5/30/14 Smmary; R6/iewed OTIE report 1.00
Hady, Gerald 08/282015 Drafted and emailed comrnenb on OTIE RA report of May 21. 2015 0.90
Hddy, cerald 09104120L5 Revlew of Drdt Eld specs for vcP cleanp 0.50
Ha-dy. Gerdd 09/08/2015 Conference cdl reqarding Bid specs for VCP cleanw 1.50
Hady, Gerdd 09/082015 Review of Safety Data Sheet for ABC Coal Tar
Hady, Gerald 09177/20L5 Discussiors with Trey & Scott relarding ABC PA 2.00
Hady, Gerdd 091L5[2OL5 Revievi of Dr*t comment leter on 2015 Dmft PHC 0.50
Hady, Gerdd 09/152015 Phone call with They & Scott regilding draft comment letter on 2015 draft PHC 0.25
Hrdy, Gudd 09|LS|ZOLS regilding draft comment lettq on 2015 Craft PHC
Phone call with Trcy & Scott 2.00
Hildy, Gerdd Oglt5l2?fs Rwiew of North Area andytjcal r6d ts for VCP 0.50
Hrdy, Gsdd 09l1fnOLs Commmts on Technicd R.eport (2013/2015 PHC comprison) 2.00
Hrdy, Gerdd 0912112015 Rryiew of Reised Terhnical Report (2013/2015 PHC comparison) 0,50
Ha-dy, Gerdd 09lZ2l2OL5 Review and comment on Re/ised Te[hnical Report (2013/2015 PHC ccmparison) 2.50
Hrdy, Gerald 09lZ3l2OLS Rer'iev{ and comment on R.s/ised Technlral Report (2013/2015 PHC comparison) 1.50
Hardy, Gerdd 09127/2OLS ReviewofrevisedlechnicdReport 1.00
Hrdy, cerdd 09lZ8l2OL5 Review and Conment on RevisedTechncal Report 2.50
Hrdy, Gerdd 09/28/2015 Rflien ofSE&C editcd Technicd Report 0.50
Ha'dy. Gerald 0912912015 Conference cdl re: SE&C edited report & ddtiond suggested edits 4.00
Hady. Gerald 09/302015 Technicd Document Revimr, Prepaation and call m SI 3.75
Hady, Gerald 09/30/2015 Follow-up review md e-rnail commmts on SI U.5U
Hardy, ccnld
Phillips, William P 09175P015 ATSDR study - postal code boundart mapping br Scott 0.50
Phillips, William P 10/02/2015 Tarant PA Parcd Data Entry into cIS 4.00
Phillips, William P 10/01/2015 Tuant PA P*el Dab Entry into GIS 4.00
Phillips,William P
Tlpmpson, RonaldT 10/012015 Location identfication for sernples from Tarrant PA 1.00
TfEmpson, RonaldT 11l02l2ol5 Location identfication for sanples from Tarrant PA 1.00
Carter, Catrena 09l72l2oLs Review materid and meet with Holtzclarv to discuss EPA efforts; report to Phillips 1.90
Carter, Catrena 0917812015 Review materid md meet with Cynhia Pydoy to dscr.ss EPA efforts; report to Phillipr 3.30
Cdt.r, Catrena 09lt9l2OL5 Rcviev{ materid and meetwith Billops to discuss EPA efforts; report b Phillips 2.60
Ctrter, Catrena 09lzslzoLs Reviely material and meet with Greg Jones to discuss ErA efforts; report to Phillips 340
Carter, Catrena 09175/201s Reviely material and meet with Greg Jones to discuss E2A efforts; report to Phillips 0.80
Clrter, Catrena
DCr_002120
DCI_002120
SE{G
Soufi eust Engineering+(onsuhin g
Southeost Engineering & Consulting, LLC Date: LtlL6l2OLs

STATE M ENT NO. SEC-0115 -OL-24

Suite 1500
' '"" "*"'*"1

Services provided forOctober2015 period (October3 through 30,2015)for professional services and related I
expenses. Our services are summarized for this time period as follows: I
. Participate in calls and meeting with various individuals (see backup inforrnation).
. Participate and debrief on meeting with ADEM representatives.
. Review and follow-up of several documents, including ABC VCP, Tarrant PA/Sl, and EPA letters
. PA parcel and sample data entry and GlS development efforts.
. Continue community outreach support.
Total Labor Due for Octobe r 201,5 Service Period (See Page 2) , S7,855.00
Total Expenses Due for October 20L5 Service Period (See Pa
9t3) r S o,oo
Total Due for October 2015 Service Period j SZ,8SS.OO

Remit to:
Southeast Engineering & Consulting, LLC -.?;f.;EiT 1405, Auburn, AL,36831-1405 - Phone

Page 1 of 3
DCt.002177
DCI_002177
SE{G
Souheosl Engineering+Conluhing
Date: l,Ll1.6l2OL5
Southeast Engi neeri ng &
STATE M ENT N O. SEC.OI 15-OL-24
Consulting, LLC
BALCH & BINGHAM, LLP ABC Coke

ABC COKE - NORTH BIRMINGHAM c/o Balch & Bingham, LLP
PROIECT NO.:0115-01 Attn: Joel Gilbert
Suite 150O
LABOR
i :::::: :
i:.Dr-,tF;::::: : I ::,:: : :i:;'::::iji:-
r October 2015 DBB Sample location map update and additional parcel digitizing; I
-i
rs.o I Siii I ii,;r;.00 i
meeting with project team members; sample location and parcel i . i i
October 2015 , OTG Sl map planning and developmentj meetings with Joel Gilbert; i e .S i SZsO i $f,eZS.OO
I
.:il
i
::-"i meeting with ADEM representatives and debrief; meeting with f i

i
i
October 2015 i WSP Various discussions and meeting with project tearn; work oni 1.3 I SZSO i $+OO.OO i
rarrantpA/St i i i i
October 2015 : GH Coordination and docurnentation regarding ABC VCP and Tarrant i s.O ; $fgS i $SZS.OO i
PA/SI; various discussions and meetings with project team;

'!;i
i j i
l'
; review of EPA documents , _.; Ii . ___.
;
i
;
r October 2015 : wpp Tarrant PA data entry for GIS developmenu secondary sample : fO.O i Stt i SetO.OO i
.l-i
October 2015 , 2.0 , Szzs I S+so.oo j
0ctober 2015
i WYV Compile backup and prepare invoice i O t ; SZZS j $feO.OO
-ji; i
October 2015 Review materials, rneet with several community members, and :i; 2O.O Sg5 i S1,SOO.OO i
iril rl
ti
.'" .ir.atLabor] .;;,;r1.i. l

Remit to:
Southeast Engineering & Consulting, LLC -.?a3.;BiT 140s, Auburn, AL,36831-1405 - Phone

Page 2 of 3
DCr_002178
DCI 002178
6E{G
i::.:,,. :i: :: ): t:'' :.. , :: .-t .. :t i
, ,,,. . ,, . ,, : , ,, ,
..
,,
Southeml Irtgineerin g+(onsulling
Southeast Engineering & Consulting, LLC Date: nlrclzots

STATEM ENT N O. SEC-0115-OL-24

Suite 15O0
Birmingha m, AL 35255 -4642
I No expenses this service period. : So.oo r So.oo

Remit to:
Southeast Engineering & Consulling, LLC -.?_f.;BiT 1405, Auburn, AL,36631-1405 - Phone

Page 3 of 3
DCt_002179
DCI 002179
Buton, David B rc/Oslnls MON: Sample location map update and additional parcel digitizing 2.50
Burton, David B LOP3l20L5 Conversation with Trey re: Phase 2 samfles and digjtizing, georeferecing and creating a sample 0.50
location map with Jeff Co. parcels.
Burton, David B rc/261?s15 Secondary sample locations and parcel d gitization, map creation, metadata documentation, package 8.60
preparation and delivery.
Burton, David B 10127|nfi Secondary -mple locations and parcel digitization, map creation, metadata documentation, package 3.4O
preparation and delivery.
Burton, David B 15,OO
Glenn, Onis T 1O/OS|ZO1,5 Workwith David Budon and call with Joel Gilbert regarding SI map 0.50
Glenn, Onis T rc/O6l?9LS Meet with Joel and discuss SI parcels 1.20
Glenn, Onis T l0l17l20t5 Meet with Lance Ldleur and Phil Davis to dkcuss Tarrant SI 1.80
Glenn, Onis T 10/08/2015 Summarize and email regarding meeting with Lance and Phil 0.90
Glenn, Onis T LOh3l2oLS Meet with Joel Gilbert, David Roberson and Scots Philips regarding EPA Tarrant SI 1.10
Glenn, Onis T 1O/L4/ZJL5 Talk with Vernon Barnett regarding SI 1.00
Glenn, Onis T 6.50
Phillips, Scott 1017212015 Call with Trey on various items 0.20
Phillips, Scott fifi3|Zsfi Meet with Joel Gilbert, David Roberson and Trey Glenn regarding EPA Tanant SI 0.40
Phillips, Scott rclLsl?lLs Call with Joel Gilbert 0.20
Phillips, Scott t)l$l2st5 Tarrant PA/SI 0.50
Hardy, Genld 10105120L5 Review of e-mails rcgarding ABC VCP 0.15
Hardy. Geald n/O6lmL5 Phone call with Phil Davis and e-mail to Trey and Joel regarding ABC VCP 1.00
Hardy, Genld 10/06lNL5 Revievrr of e-mails regarding ABC VCP 0.15
Hardy, Genld 1OlO7l20l5 E-mail from Ccne Gonsulin regarding clean fill for north area excavation 0.15
Hardy, Gerald fi/07l?0LS Review of e-maib regarding ABC VCP 0.15
Hardy, Gerald 10/08/2015 Review of e-mails regarding ABC VCP 0.15
Hardy, Gerald 10/08/2015 E-mails regarding Tarrant SI 0.25
Hardy, Genld rcl15l2015 Gene e-mail on ABC VCP 0.15
Hardy, Genld L0/tgl20L5 Phil Davis/Trey e-nrails on Tarnnt PA/SI 0.50
Hardy, Gerald 10/79l?xL5 E-mail from Gene regarding ABC VCP 0,25
Hardy, Gerald t0/2u2o15 David Robercon e-mail regarding City of Tarant letter 0.25
Hardy, Gerald lO/zzlZOLs Review,/Comment on letter fronr Joel/Greg 1.00
Hardy, Gerald fi/?3l?sL5 Conference call with Joel and Greg 0.50
Hardy, Gerald tl/2glz0ls Review of EPA letters regardirg Tarrant SI samping 0.35
Hardy, Gerald 5.O0
Phillips, William P rc/O6l?oL5 Tarrant Parcel Digitization as wellas Data Retrieval 5.00
Phillips, William P fi/26lmL5 SecondarySample Locations Shapefile Creation as well as Data retrieval and entry 5.00
Phillips, William P 10.oo
Thompson, Ronald T lOlOBl?sLs Review of sample location and Maps 1.m
Thompson, Ronald T 1Ol07l2sls Revierar of sample location and Maps 1.00
Thompson, Ronald T 2.OO
Vaughan, William Y fi/fil?015 compile backup and prepare invoice 0.80
Vaughan, William Y o.80
Carter, Catrena rc/061 n$ Meeting with community representatives 1.80
Carter, Catrena 10/09/m$ Review rnaterial and meet with John Powe to discuss EPA efforts; coordinate with project team 2.60
Carter, Catrena t0l72l?ol5 Review material and meet with Abina Billups to discuss EPA efforts; coordinate with project team 2.20
Cader, Catrena rcfiSl2fll Review material and meet with Greg Jones to discuss EPA efforts; coordinate with project team 2.00
Cader, Catrena rcl$l?015 Review material and meet with Anthony Thomas to discuss EPA efforts; coordinate with project team 3.80
Carter, Catrena L}lzZl2sts Review material and meet with Reverand Toon to discuss EPA efforts; coordinate with project team 2.fi
Cater, Catrena 10127120t5 Review material and meet with Greg Jones to discuss EPA eftorts; coordinate with project team 2.10
Cater, Catrena 1O/29|ZJL5 Review material and meet with John Powe to discuss EPA efforts; coordinate with project team 2.70
Calter, Catrena 20,oo
DCt_002180
DCI_002180
ffBG
Southeost Engineering+ (onsultin g
Southeost Engineeri ng & Consulting, LLC Date: Lzl4lz0Ls

STATEM ENT NO. SEC-0115-01-2s

Suite 1500
Bi rmi ngh a m, AL 35266-4642
Services provided for Novernber 2015 period (October 31 through November 27,201-51for professional services and
related expenses. Our services are sumrnarized forthis time period as follows:
Participate in calls and meeting with various individuals (see backup information).
Participate and debrief on meeting with ADEM representatives.
Review and follow-up of several priorities and related documents, including EPA Sl sampling, ABC VCP,
and Tarrant PA/S1.
Map development for Tarrant 5l review.
Total LaborDue for November 20L5 Service Period (See PaSe 2) j $4,379.75
Total Expenses Due for November 20L5 Service Period (See Page 3) r S gS.ZO
, Total Due for November 2015 Service Period , 54,473.95

Outstanding Balance from Prior lnvoices i SZ,gAS.OO

Thank yau for yout business!
Remit to:
Southeast Engineering & Consulting, LLC - P. O. Box 1405, Auburn, AL, 36E31-1405 - Phone
334.-140.7671

Page 1 of 3
DCt_002183
DCI_002183
@sEo
Southeosl Engineering+(onsulting
Date: LZl4lz0fs
Southeast E ngi neeri ng &
STATEMENT N O, SEC-0115-01.25
Consulting, LLC
BALCH & BINGHAM, LLP ABC Coke

ABC COKE - NORTH BIRMINGHAM c/o Balch & Bingham, LIP
PROJECT NO.:0115-01
Suite 150O
Birmingham, AL 35265-46/.2
LABOR
Review of sampling plan and related objectives, lnvoice

preparation support
November 2015 OTG EPA Sl planning and developmenU meetings with Joel Gilbert;
meeting with ADEM representatives and debrief; meeting with
project tearn
November 2015 W5P Various discussions and meeting with project tearn; meeting with
Joel Gilbert, review of EPA SAP/QAPP, review of Tarrant sarnpling
plan, work on EPASI
November 2015 GH Coordination and docurnentation regarding Tarrant Sl; various 4.0 Srss $740.oo
discussions and meetings with project tearn; review of EPA
sampling plan
!
November 2015 i WPP Map development for Tarrant Sl review

i s250.00
="=4.:o i"s-9s
r i i 1.0 i
:
November Z0L5 ERB Map development for Tarrant 5l review $ss

1....-----,.
--.
-- ,
Total Labor

Remit to:
334.740.7671
PRIV]LEGED & CONFIDENTIAL - ATTORNEY CLIENT WORK PRODUCT

Page 2 of 3
DCI_002184
DCI 002184
6E{G
Southemt Elgineedn g+[onsuhin g
Date: tzl4lz01.s

190L Sixth Avenue North
Suite 15O0
Birmi ngham, AL 35265 -4642
EXPENSES
i:
HAt,e,,::i : :ij, :r::.ii.r.:
Nov. L0 : OTG ,; Mileage for rneeting Tarrant

with Lance Lefleur regarding Tarrant : 170.0 i 5O.S6 I
ianalvsis : i 1 i
fotal Expenses i $SS.ZO l

Remit to:
334.740.7671

Page 3 of 3
DCt_002185
DCI 0021 85
Burton, David B ltl02l2oLs Invoice backup preparation 1.00

Burton, David B lLlt2l2oLs Di*ussion with Trey re: sarnpli plan and o 0.25
Glmn, Onis T 1U02/2015 Meet with Lance Lefleur and Phil Davis regarding EPA SI 0.40
Glenn, Onis T 1U03/2015 Call with Joel Gilbert regarding ADEM and EPA SI 0.50
Glern, Onis T 7LlO4l2O15 Call withloel Gilbert and cerald Hardy regarding EPA,/ADEM and SI 0.80
GIen n, Onis T iU09/2015 Callswith Gerald Hardy and Jod Gilbert regarding EPA Tanant 1.20
Glen r, Onis T 1ll10l29l5 Meet with Lance Lefleur regarding Tanant activities 1.90
Glerr, Onis T 1U1212O15 Meet with Joel Gilbert to discuss Tarrant and ADEM 0.40
Glenn, Onis T tLltll2OlS Prep and call with Gerald Hardy and Scott Phillips regarding the Tarrant EPA Si )nn
Glcnn, OnirT 7.20
Phillips, Scot 1U02l2015 VCP program discussion and EPA SI
-mpling 0.20
Phillips, Scot IU03/2015 VCP progmm discussion and EPA SI sampling 0.20
Phi lips, Scott 1U04l2Ol5 Dekiled review of EPA SAP/QAPP for Tanant SI 3.00
Ph illips, Scott 1U05/2015 Dwelop comments on EPA SAP/QAFP For Tarmnt SI 0.70
Phi'lips, Scot lLlL2l?OLS l"Ieet with Joel Gilbert to diyus Tar:ant SI and Norih Birmingham 1.30
Phillips, Sccrtt
Hardy, Gerald 1U09/2015 Call with Greg Roush re: ABC \CP 0.25
Hardy, Gerald 1U09/2015 Conference call with Trey, Joel Egarding Tanant 5i 1.00
Hardy, Gerald tLltZlz?LS Review of EPA smpling plan for Tarrant SI 1.00
Hardy, Gerald 1U1312O15 Comments on EPA SI sampling plan 1.00
Gerald tLl17l2O15 Confurence call with Scott Phillips &TreyGlenn regarding EPA SI sampling plan 0.75
4.00
Bruce, Ed lUO2l2O15 Map work far the Tarmnt Si review 1.00
Brucc. Ed 1,O0
Phillips, Willian P lU17l29l5 Map work for he Tarrant SI review
DCt-002186
DCI 0021 86
@sEo
5wtheut Etgineerin g+fonsuhing
Southeast Enginee ri ng & Consulting, LLC Date: LlL7l2OL6

STATEM ENT NO. SEC-o11s-01-26

PROJECT NO.:0115-01 Attn:Joe! Gilbert
suite 1500
Bi rmi ngh a m, AL 35266-4642
Services provided for Decernber 2015 period (November 28 through January 1-,2OL6) for professional services and
related expenses. Our services are sumrnarized for this time period as follows:
. Review and follow-up of several priorities and related documents, including EPA Sl sampllng, ABC VCP,
and Tarrant PA/51.
. Tarrant Sl SAP/QAPP review and comment.
. Community outreach.
Total Lglor Due for Dqcembel Service Period (See Page 2)

l!15
Total Expenses Due for December 201.5 Service Period (See Page 3
Total Due for December 2015 t"irili p"ri"l
Outstanding Balance from Prior lnvoices j[.
,
SgS.ZO :
I grand Totalto Be Paid This lnvoice

. $10,657.70 i

Remit to:
334.740.7671
PRIVILEGED & CONFIDENTIAL -ATTORNEY CLIENT WORK PRODUCT

Page 1 of 3
DCI_002189
DCI_002189
SE{c
Southeqrl lngineering+[onrultin g
Date: Llt7l2OL6
Southeast Engineering & STATEM ENT N O. SEC.OI15.0T.26
Consulting, LLC

PROJECT NO.:0115-01 Attn: JoelGilbert
Suite 150O
LABOR
.:::..:i,.r. .,.:,. :i i. .:i.: :. ., r .: :i :.
Atd'd*t...........,.,
rl!
'-t-'--
December2015 I DBB r Review of sampling plan and related objectives, SAP/QAPP review |I 24.5
24.5 : s2,817.50
, and analvsis document preparatlon; lnvoice

I . :::T:." i
: December 2015 r OTG i EPA SI planning and development; meetings with Joel Gilbert and I fO.O S2,5oo.oo
: . : project tearn;
,i; PTVJLLL
LLurrr, meeting with project
rrrLLlrrrE VJLIL team;
LLurrr, review comments on Ii I
i i
information
iig'r!rE'SAP; review of City of Tarrant I
I :I
December 2015 | WSP : Meeting and callwith JoelGilbert and project team; meetints i 8.8 : S2,2oo.oo
I .l
: with project team; review comments on SAP; review of City of i :
i
,: : Tarrant information
ldlldllLllllulltldllull ii :,
"i- -- - -'- -
'December2015GHiCoordinationanddocurnentationregardingTarrantSI;variousirs'o
li
Make checks payable to Southeast Engineering & Consulting, LLC

Remit to:
334.740.7671

Page 2 of 3
DGt-002190
DCI_002190
QsEo
5utheost h gineering+ [onsul'lin g
Southeast Engineering & Consulting, LLC Date: tltl/zorc

STATEM ENT NO. 5EC-0115-01-26

190L Sixth Avenue North
Suite 15O0
Bi rmi ngha rn, AL 35265 4642
EXPENSES
Da,tc:,,,,,.,,,,,,,,,, :r,,UnilS Afi.ount:..

,
:'-''-'-. " -'
t::t::tt:tt,:::
::
,ftat*,,:.,. ;1.,.....t....1.1,1.1.,
Dec. 2015 t--- So.oo

- - .--..
So'oo
- - --'--.''; I
Total Expenses So-oo

Thank you for yout businessl
Remit to:
Southsast Engineering & Consulting, LLC - P. O. Box 1405, Auburn, AL,36831-1405 - Phone
334.740.767',|

Page 3 of 3
DCt_002191
DCI 002191
Burton, David B tzlouz}ts Invoice backup prepa ration 1.00

Burton, David B tzlLslaols SAP/QAPP Review and comments for Tarrant PA/SI 2.50
Burton, David B tzlL5!201s SAP/QAPP Review and commenb for Tarrant PA/SI 7,00
Burton, David B 12/182015 SAP/QAPP Review and comments for Tarrant PA/SI 3.50
Burton, David B 1212820ts PA/SI SAP QAPP Technical comments and analysis document preparation 2.fi
Burton, David B 12129alts PA/SI SAP QAPP Technical comments and analysis document preparation 4.50
Burton, David B L2/2Llz0Ls Conference call and technical memorandum discussion for Tarrant PA/SI response 0.50
Burton, David B 121222}ts Conference call and technical memorandum discussion for Tarrant PA/SI response 0,50
Burton, David B t2/23aOLs Conference call and technical memorandum discussion for Tarrant PA/SI response z,00
Burton, David B L2/ZLIZOLS Conference call and technlcal memorandum dlscusslon for Tarrant PA/SI response 0.50
Burton, David B 24"50
Glenn, Onis T tu30l?oLs Meet with Joel and David regarding Tanant SI L.?O
Glenn, Onis T t2/oil?oLs Prep ior and call with Joel Glbet, Scott Phillips, David Roberson and Gerald Hardy regardlng 1.5u
Tarrant SI
Glenn, Onis T 72107170ts Prep and meet with Joel Gilbert, Blake Andrerars, Curt Jones, David Roberson, Scott Phillips 2,20
and Gene Gosslin regarding Tarrant SI
Glenn, Onis T 721091207s Review Tarrant information for City of Tarrant and calls with Gerald and Joel 2,30
Glenn, Onis T 721761207s Research Tarrant sampling information and calls with Joel Gilbert 0.90
Glenn, Onis T 72/2,3lZ0Ls Conference call with ScoE Phillips, Gerald Hardy and David Burton regarding technicalreview 1.40
of EPA plan for Tarrant
Glenn, Onis T 72/3LlZ0t5 Review commenb on EPA SAPP 0.50
Glenn, Onis T t0.oo
Phillips, Scott LzlO4l2O:-s Prep for/call w/ Joel Gilbert, Trey Glenn, David Roberson & Gerald Hardy re: Tarrant SI 1,20
Phillips, Scott LzlOTl20ts Prep for/meet with Joel Gilbert, Blake Andrews, Curt Jones, David Roberson, Trey Glenn and 2.00
Gene Gosslln regardlng Tarrant SI
Phillips, Scott l2lOel?ots Review of City of Tanant documents 0.50
Phillips, Scott t2lLslz}Ls Review of City of Tarrant documents 1.00
Phillips, Scott L212320ts Conference call with Trey Glenn, Gerald Hardy and David Burton regarding technical review t.20
of EPA plan for Tarrant
Phillips, Scott L2/ZelZOLs Review of City of Tarrant documents 0.50
Phillips, Scott t?l30lzoLs Review Tarrant letter and cmrment on SAP/QAPP dorument z.30
Hardy, Gerald t2/0zlz9ts Revlew of ABC VCP; Greg Roush & Joel Gllbert emalls & attachment for Kipin Material Handlin 0,50
Hardy, Gerald 72107/z0ts Phone calls re: approach and Proposal for Tarrant SI sampling 2,00
Hardy, Gerald 72/7Ll20ts Phone calls re: ABC VCP 0,50
Hardy, Gerald 72/7+l297s Phone calls and emails re: ABC VCP 1.50
Hardy, Gerald 1217512015 Phone calls re: Tarrant talking poinE--review of inforrnation 1,00
Hardy, Gerald 1211712O7s Email of additional talking points for Tarrant 1.00
Hardy, Gerald tUt8l20ts Review of draft EPA SI SAP/QAPP comments leter 0.50
Hardy, Gerald tzlz?!20ts Ernails & review of EPA SI SAP/QAPP commenE letter 0,50
Hardy, Gerald t2l23laOLs Conference call; and review & comment on EPA SI SAP/QAPP comments 3.00
Hardy, Gerald 1212920ts EPA SI SAP/QAPP review and commenb 0.50
Hardy, Gerald 12/2920Ls ABC VCP status emails and review 0,50
Hardy, Gerald L2/30lZOLs Revlew of draft Tarrant letrer to EPA 0.50
Hardy, Gerald Lzl3Ll?:01s EPA SI SAP/QAPP review and comment 1.00
Hardy, Gerald
Phillips, William P Lzl28l20Ls Phase 1 & 2 acreage calculation 0,50
Phillips, William P
Carter, Catrena t4ogl?ots Review of project activities and related community outreach efforts 3.00
Carter, Catrena 72/241207s Revlew of project acuvltles and related communlty outreach efforts 1.50
Calter, Catrena
Vaughan, William Y 72/oflZOt5 invoice compilation 0.80
Vaughan, William Y O,8O
DCt_002192
DCI_002192

Exhibit 127-Trey Glenn Billing From SE-C.

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Exhibit 127-Trey Glenn Billing From SE-C.

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Case 2:17-cr-00419-AKK-TMP Document 253-42 Filed 07/21/18 Page 1 of 81

BATCH & BINGHAM, LlP BILL ABC Coke

Total Labor Due for lanuary 2014 (See Page 2l s27,160 00

Make all drecks payable to Southeast Engineering & Consulting, LLC

PRIVILEGED & COT{FIDENTIAL -ATTORNEY CLIENT WORK PROTX,JCT

GO\I:[ EXHIBIT NO. L27 STRADA OOO21406

BALCH & BINGHAM, LLP BILL ABC Coke

Spartanburg community meetings on January 23/24; review ,

various online and written files and literature; review KMAC ,

online regulatory files; oversee the documentation of the

I conversations and correspondence with EPA and ADEM; .

with the legalteam; review sampling data and related i

information; hold conversations with local leaders; support

S, Pine CERCLA onf ine database investigation

2074 files for KMAC lndustrialRecharge and summarize findings; :

prepare Spartanburg community meeting summary .

document; obtain EPA log book from EPA Reading Room .

system; compile sample lDs and laiitude/longitude data; i

rotaf Labol sz1,rao,o9

Make all checks payable to Southeast Engineering & Consulting, LLC

PRIVILEGED & CONFIDENTIAL - ATTORNEY CLIENT WORK PRODUCT

BALCH & BINGHAM, LLP BILL ABC Coke

tlzitiri,+ WSP Parking during travel to Birrningham, AL

Make all checks payable to Southeast Engineering & Consulting, LLC

PRIVILEGED & CONFIDENTIAL -ATTORNEY CLIENT WORK PRODUCT

BALCH & BINGHAM, LLP BILL ABC Coke

, Participate in meeting and various telephone conversations with ABC Coke.

, . Participate in meeting with legatteam and EPA in Atlanta,

' Participate in meeting with ADEM in Montgomery.

i . Participate in various discussions with ADEM.

I Total Labor Due for February 2014 (See Page 2) 522,630,00

' Total Due for February 2oL4 $22,930.16

Make all checks payable to Southeast Engineering & Consulting, LLC

PRIV]LEGED & CONFIDENTIAL. ATTORNEY CLIENT WORK PRODUCT

STRADA OOO21 4OO

!oulheost [n gineering, (onsulling

BALCH & BINGHAM, LLP BILL ABC Coke

information; review rnaps and mapping data; hold , ,

conversations with local leaders; multiple visits to EPA . .

cleanup site for observation and interaction with EPA ,

workers; preparation of draft repo't and discussion with . ,

;;;;;;; WPP Multiplevisits to EPA cleanup site for observation and

books from EPA Reading Room system; further review, : ,

compilation, and quality assurance/quality control checks of ,

sample lDs, latitude/longitude, and analytical results data; , '

support of graphical representation of that data in map I

Make all checks payable to Southeast Engineering & Consulting, LLC

PRIV]LEGED & CONFIDENTIAL - ATTORNEY CLIENT WORK PRODUCT

BALCH & BINGHAM, LLP BILL ABC Coke

?l??(20+4 I lg:31,iP:g-" il ?il*,lgl1,: o-t,?-yi:lt so,s9 ,

Total Expenses : $soo.re

Make all checks payable to Southeast Engineering & Consnrlting, LLC

PRIVIILEGED & CONFIDENTIAL - ATTORNEY CLIENT WORK PRODUCT

Sorlheost [n0ineerin g, [onsulting

BALCH & BINGHAM, LLP BILL ABC Coke

Participate in call with legalteam.

Participate in meeting with ADEM in Montgomery.

Participate in discussion with ADEM,

Finalize and submit report along with follow-up conversation.

Respond to email on GASP letter regarding JCDH public meeting.

Conti nue community outreach support,

Total Labor Due f-or March 2014 (See Page2| $8,317:50

Make allchecks payable to Southeast Engineering & Consulting, LLC

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