Phase I Environmental. Site Assessment. Report of of

Transcription

1 Phase I Environmental Site Assessment Report Report of Phase I Environmental of Site Assessment ***ProjectAddress1*** Woodmont Country Club-New ***ProjectAddress2*** Development Pods ***ProjectCity***, ***ProjectState*** 781 NW 8th Avenue Tamarac, Florida Prepared For: Prepared for Woodmont ***Client Company Country Club, Name*** Inc. 832 West Sunrise Boulevard, Suite 24 Plantation, Florida Prepared by Professional Service Industries, Inc. ***OfficeAddress*** ***OfficeCity, Prepared OfficeState*** By: Professional Service Industries, Inc. 795 ***Month NW DD 64th YYYY*** Street Miami, Florida PSI Project ***CCC-YSXXX*** PSI Project Report Date: January 14, 213

2 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 TABLE OF CONTENTS General Information Findings and Conclusions Phase I ESA Recommendations Introduction Contract Purpose of Services Standard of Care and Warranties Reliance Use By Other Parties Phase I ESA Scope and Methodology Phase I ESA Limitations, Exceptions, Deviations and Data Gap Significant Assumptions User-Provided Information User's Responsibilities Suggested Information Helpful Documents Proceedings Subject Property Usage Physical Setting Description and Current Uses Past Uses Adjoining and Surrounding Property Usage Description and Current Uses Past Uses Environmental Regulatory Records Review Database Findings Other Regulatory Information Interviews... 27

3 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 TABLE OF CONTENTS Appendices Figures Photographs Environmental Database Report User Questionnaire Responses Historical Research Documentation Interview Documentation Data Gap Worksheet Personnel Qualifications Supplemental Documentation

4 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 GENERAL INFORMATION Project Information: Woodmont Country Club-New Development Pods Project Number: Consultant Information: PSI 795 NW 64th Street Miami, Florida Phone: Fax: Address: jeremy.cottrell@psiusa.com Inspection Date: January 4, 213 Report Date: January 14, 213 Site Information: Woodmont Country Club-New Development Pods 781 NW 8th Avenue Tamarac, Florida County: Broward Latitude, Longitude: , Site Access Contact: Dr. Michael Jarmon Client Information: Woodmont Country Club, Inc. Mr. Mark L. Schmidt 832 West Sunrise Boulevard, Suite 24 Plantation, Florida Contract/Proposal#: PO Authorization Date: December 18, 212 Authorization Party: Mr. Mark L. Schmidt Site Assessor: Jeremy A. Cottrell, LEP Environmental Professional Environmental Professional: Jeremy A. Cottrell, LEP Environmental Professional Principal Consultant: Jeffery P. Townsend Principal Consultant Certifications: I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in of this part. I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. I have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 4 CFR Part 312. Jeremy A. Cottrell, LEP - Environmental Professional 1

5 Report of Phase I Environmental Site Assessment PSI Project January 14, FINDINGS AND CONCLUSIONS Professional Service Industries, Inc. (PSI) performed a Phase I Environmental Site Assessment (Phase I ESA) of the property at 781 NW 8th Avenue, Tamarac, Florida The assessment included a Phase I ESA. PSI performed the assessment to comply with the contract between Woodmont Country Club, Inc. and PSI. The report should be read in its entirety to obtain a more complete understanding of the information provided and to aid in any decisions made or actions taken based on this information. The subject property is part of an approximate 277-acre golf course development located within a primarily residential setting. The subject property consists of seven non-contiguous pods located within Woodmont County Club that are proposed for future development that total approximately acres of land. Pod A is located in the northeast section of the country club and totals approximately 9.47-acres of land. Pod A is the location of a former golf course fairway that has reportedly not been in use since at least 211 and is located between the existing fairways of golf course course holes 1 and 6. Two water hazards are located adjacent to the northwest and east. NW 82nd Street is located adjacent to the south with a residential subdivision beyond. Pod A is proposed for the development of 45 single-family residential units. Pod B is located adjacent to the west of the golf course clubhouse in the approximate center of the development. It is approximately 7.1-acres in size and consists of a former golf course fairway that has reportedly not been in use since circa 211. It is located between existing golf course fairways to the north, east, and south and a water hazard is located adjacent to the west. The clubhouse and a driving range are also located to the east. Pod B is proposed for the development of 3 single-family residential units. Pod C is located in the approximate center-west of the subject property, is approximately 5.55-acres in size and is utilized as the golf course maintenance yard. Two storage buildings are located in the south section and a chemical mix/load structure is located in the west section. A elevated concrete slab located adjacent to the building is utilized for the cleaning of equipment that is situated over a drain that is connected to an underground vault located approximately 2 feet to the north of the building. Miscellaneous pesticides/herbicides are also stored in this building. The maintenance building is located in the north section. Used oil and used oil filters were observed to be stored in 55-gallon drums situated over a spill palette. A parts washer, and two approximate 4-gallon capacity aboveground storage tanks (ASTs) situated within secondary containment were observed in this location. Housekeeping practices were observed to be decent and no evidence of discharges or releases were observed from the repair activities conducted. Pod C is proposed for the development of 21 single-family residential units. Pod E is located in the north section of the golf course development. It is approximately 6.58-acres in size and is a former golf course fairway that has reportedly not been in use since circa 211. Southgate Boulevard is located adjacent to the north, a water hazard is located adjacent to the south, and residential developments are located adjacent to the east and west. Pod E is proposed for the development of 22 single-family residential units. Pod F is located in the east section of the golf course development. It is approximately 3.41-acres in size and is a former golf course fairway that has reportedly not been in use since circa 211. A practice area is located adjacent to the north and existing golf course hole 9 is located adjacent to the east. NW 78th Street and NW 81st Street were observed adjacent to the south and west, respectively, with residential development/parking areas beyond. Pod F is proposed for the development of 14 single-family residential units. Pod G is approximately 3-acres in size and is located in the east section of the golf course development between Pods B and F and is developed with a two-story clubhouse and associated parking area. The clubhouse consists of a restaurant, lounge areas, banquet hall and office space. A residential development is located adjacent to the north, NW 81st Street 2

6 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 was apparent to the east with Pod F and a residential subdivision beyond; a parking lot and tennis courts were apparent to the south and golf course areas (including Pod B) were apparent to the west. Pod G is proposed for the development of 2 single-family residential units. The Commercial Pod (it has not been designated a letter) is located in the northwest corner of the golf course. It is approximately five-acres in size and is a former golf course fairway that has reportedly not been in use since circa 211. Southgate Boulevard is located adjacent to the north; a water hazard is located adjacent to the east and south; and Pine Island Road with a Chase Bank and a McDonald's restaurant (outparcels of Towne Square Shopping Center) is located adjacent to the west. This pod is proposed for the development of three commercial structures with associated parking. Please note that there is no Pod D. The Woodmont Country Club was developed with its existing configuration circa Prior to 1975, Woodmont Country Club was undeveloped, wooded land back to at least PHASE I ESA Significant Data Gaps Based on our experience, the information that we gathered and evaluated did not present significant data gaps that affected our ability to identify recognized environmental conditions (RECs) in connection with the subject property Historic Recognized Environmental Conditions This assessment has revealed no evidence of historical recognized environmental conditions in connection with the subject property except for the following: Pod C (the maintenance area) previously utilized one 3,-gallon capacity underground storage tank (UST). A reported discharge of unleaded gasoline from the dispensing system was reported on April 17, 2. The country club addressed the reported impact and submitted a Site Rehabilitation Completion Report (SRCR) on August 1, 22. Upon review and abandonement of monitoring wells on October 25, 22, the Florida Department of Environmental Protection (FDEP) issued a Site Rehabilitation Completion Order (SRCO) on December 11, 22. Based on regulatory closure, this former UST is considered to be evidence of a historical recognized environmental conditon in connection with the subject property and not a current recognized environmental condition Recognized Environmental Conditions PSI performed a Phase I Environmental Site Assessment of the subject property in conformance with the scope and limitations of ASTM Practice E Any exceptions to or deletions from this practice are described in Section 3.2 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the property, except for the following: On-Site Conditions Pods A, B, E, F and the Commercial Pod were utilized as part of the golf course from circa 1975 to 211. While no structures indicative of pesticide/herbicide/chemical storage/mixing areas were noted in the aerial photographs, typically, golf courses are maintained with chemicals applied as part of the standard maintenance activities. surficial evidence of misuse or misapplication of residual materials from pesticides, herbicides, or fertilizers was observed during the site reconnaissance. In certain instances, however, the chemicals historically applied to the subject property could be persistent and not biodegrade. As with 3

7 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 any golf course, there exists the possibility that pesticides, herbicides, or fertilizers have been applied which may have impacted the subject property. Based on the past uses of these pods and their proposed residential use, the use of chemicals in these areas is considered to be evidence of a recognized environmental condition in connection with the subject property at this time. A chemical mixing/loading area is located at the maintenance area in Pod C. The mixing and cleaning of equipment is conducted on a concrete slab with a drain that is connected to an underground vault. Although no evidence of discharges were observed during the site reconnaissance, based on the use of chemicals in the day-to-day activities, the potential for impact surrounding this area and from the underground vault cannot be completely eliminated. Given the proposed use as residential, this chemical storage/mixing area is considered to be evidence of a recognized environmental condition in connection with the subject property at this time. Off-Site Conditions The areas surrounding the proposed development pods were utilized as part of the golf course. structures indicative of pesticide/herbicide/chemical storage/mixing areas were noted in the aerial photographs; however, golf courses are maintained with chemicals applied as part of the standard maintenance activities. surficial evidence of misuse or misapplication of residual materials from pesticides, herbicides, or fertilizers was observed during the site reconnaissance. In certain instances, however, the chemicals historically applied to the adjoining properties could be persistent and not biodegrade. As with any golf course, there exists the possibility that pesticides, herbicides, or fertilizers have been applied which may have impacted the subject property. Based on the use of chemicals to maintain the golf course, the potential for concern cannot be completely eliminated, and given the proposed residential use, these areas are considered to be evidence of a recognized environmental condition in connection with the subject property at this time. 1.2 RECOMMENDATIONS Based on the information that PSI gathered and our experience, PSI recommends the following: If the client would like to determine if impacts exist on the proposed development pods from their past uses, then further investigation could be conducted. 4

8 Report of Phase I Environmental Site Assessment PSI Project January 14, CONTRACT 2 INTRODUCTION The contract between PSI and its client is summarized in the General Information section of this report. PSI considers the client to be the 'User' of our assessment, defined in ASTM Practice E 1527 as: "the party seeking to use ASTM E 1527 to complete an environmental site assessment of the property. A user may include, without limitation, a potential purchaser of property, a potential tenant of property, an owner of property, a lender, or a property manager. The user has specific obligations for completing a successful application of this practice..." 2.2 PURPOSE OF SERVICES PSI performed the Phase I ESA in conformance with ASTM E , Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (the Practice). The purpose of the Practice was to define good commercial practice for conducting an environmental site assessment and as such, the Practice is intended to permit the user to satisfy one of the requirements to qualify for the Landowner Liability Protections (LLPs). The goal of the processes established by the Practice is to identify RECs in connection with the property. In the absence of provided information, PSI assumes that your purpose for having the Phase I ESA performed is to satisfy one of the requirements to qualify for the LLPs. 2.3 STANDARD OF CARE AND WARRANTIES Our services were not intended to be technically exhaustive. There is a possibility that with the proper application of methodologies, conditions may exist on the property that could not be identified within the scope of the assessment(s) or that were not reasonably identifiable from the available information. ESA can wholly eliminate uncertainty regarding the potential for RECs in connection with the property. The ESA was intended to reduce, but not eliminate uncertainty regarding the potential for RECs in connection with a property. Our report is based on commonly known and reasonably ascertainable information, including limited, ground-level visual inspection of the property except where otherwise explicitly indicated, in conformance with ASTM E Findings and conclusions derived from the methodologies described in the Practice contain all of the inherent limitations in the methodologies that are referred to in the Practice. PSI did not perform any exploratory probing or discovery, perform tests, operate any specific equipment, or take measurements or samples to perform the ESA scope. The ESA was not a building code, safety, regulatory or environmental compliance inspection. The ESA is not intended to reduce the risk of the presence of mold and physical deficiencies conducive to mold nor the risk that mold or physical deficiencies conducive to mold may pose to the buildings and building occupants. The methodologies include reviewing information provided by other sources. PSI treats information obtained from the record reviews and interviews concerning the property as reliable and the ASTM protocol does not require PSI to independently verify the information. Therefore, PSI cannot and does not warrant or guarantee that the information provided by these other sources is accurate or complete. 5

9 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 PSI has performed the services in a manner consistent with that level of care and skill ordinarily exercised by other members of our profession currently practicing in the same locality and under similar conditions, within the limitations of ASTM E standard, the All Appropriate Inquires Rule established by the U.S. Environmental Protection Agency (4 C.F.R. Part 312). other warranties are implied or expressed. The observations and recommendations presented in this report are time dependent, and conditions will change. This report speaks only as of its date. 2.4 RELIANCE Woodmont Country Club, Inc., PSI's client, may rely on this report. 2.5 USE BY OTHER PARTIES This report was prepared pursuant to a contract between PSI and its client. That contractual relationship included an exchange of information about the property that was unique and serves as the basis upon which this report was prepared. Because of the importance of these understandings, our assessment may not be sufficient for the intended purposes of another party. Reliance or any use of this report by anyone other than those parties identified above for which it was prepared, except with express written permission, is prohibited and therefore not foreseeable to PSI. Any unauthorized reliance on or use of this report, including any of the information or conclusions contained herein, will be at the third party's risk. warranties or representations expressed or implied in this report are made to any such third party. Third party reliance letters may be issued upon timely request and payment of the then-current fee for such letters. All third parties relying on our report, by such reliance, agree that such reliance is limited by our proposal and General Conditions. 6

10 Report of Phase I Environmental Site Assessment PSI Project January 14, PHASE I ESA SCOPE AND METHODOLOGY PSI performed a Phase I ESA of the subject property. The scope of our services and general methodology is presented below. The information sources that PSI used, including published material, material obtained from commercial and other sources, is listed below and cited as it is presented in the report. The information or excerpts thereof is appended. 3.1 PHASE I ESA The assessment included four components: Records review; Reconnaissance; Interviews; and, Preparation of this report, including our evaluation. Physical Setting Sources PSI reviewed a United States Geological Survey (USGS) Topographic (Topo) map and other information regarding the physical setting of the subject property to assist with the interpretation of subsurface water movement near the subject property. Summary Source Name Year Published/Issued USGS "COOPER CITY NE, FLA" Topo Map 1963, photorevised 1983 United States Department of Agriculture (USDA) 1984 Soil Conservation Survey (SCS) "Soil Survey of Broward County East Part, Florida Environmental Data Resources, Inc. (EDR) Flood 23, 211 Plain Map obtained from the Federal Emergency Management Agency (FEMA) Environmental Regulatory Database Information PSI retained EDR to provide environmental database information attributed to the site and its surroundings. EDR obtains environmental databases published by local, state, tribal, and federal agencies and maps the information for electronic searches. EDR's service includes reporting Standard Environmental Records Sources and, in most cases, some Additional Environmental Records Sources. The search was performed to Approximate Minimum Search Distances (AMSD) listed in ASTM E Unmappable (orphan) sites (if any were listed) having insufficient address information to be mapped were evaluated for potential location within the AMSD. Those that could be determined to be within the AMSD are discussed in Section 7 of the report. Other Regulatory Information PSI contacted the agencies tabulated below. 7

11 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 Summary Response? Yes Yes Agency The Broward County Pollution Prevention, Remediation and Air Quality Division (PPRAQD) Florida Department of Environmental Protection (FDEP) Tamarac Fire Department te: Response status based on date of report. Historical Use Information PSI used a USGS Topo map, aerial photographs, city directories, the Broward County Property Appraiser's website, and retained EDR to provide information about the history of the subject property and its surroundings as tabulated below. According to the Broward County Property Appraiser's website, the subject property is developed as part of a 277-acre golf course. The subject property has a land use code of 38 (golf courses, driving ranges) and the owner is listed a Woodmont Country Club, Inc. Summary Source Type Years Reviewed Source "COOPER CITY NE, FLA" Topo 1963, photorevised 1983 USGS Maps Aerial Photographs 1952, 1965, 1967, 1969, 1971, 1973, 1974, 1975, 1976, 1977, 198, 1984, 1987, 199, 1995, 1998, 1999, 2, 21, 22, 23, 24, 25, 26, 27, 28, 29, 21, 211, 212 City Directories 1936, 194, 1945, 195, 1955, 196, 1965, 197, 1975, 198, 1985, 199, 2, 22, 27, 212 Broward County Engineering Division, Broward County Property Appraiser's website EDR, Broward County Main Library Fire Insurance Maps t Reviewed, Unmapped EDR Property Building Records 213 Broward County Property Appraiser's website Land Use Records 213 Broward County Property Appraiser's website Ownership Records 213 Broward County Property Appraiser's website Recorded Land Title Records PSI did not review land title records to obtain information about the current and past owners of the subject property and past uses and tenancies. User-Provided Information: Liens, AULs and Other Information The Practice requires that the User provide information about Environmental [Cleanup] Liens and Activity and Use Limitations (AULs) currently recorded against the property and indicates that the User should engage a title company to do the review or negotiate such engagement as an addition to the environmental professional's (EP) services. In addition, the Practice suggests that the User provide the EP with certain other information about the property and the reason for the Phase I ESA. 8

12 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 PSI sent a questionnaire to the client requesting this information. The questionnaire/response is appended. Helpful Documents and Proceedings The Practice requires that the environmental professional ask the property owner, the key site manager (if any is identified), and the User for certain helpful documents about the property and certain legal proceedings involving hazardous substances and the subject property. PSI sent questionnaires requesting this information. The questionnaires/responses documenting the persons we corresponded with are appended Reconnaissance The ground reconnaissance consisted of observing the periphery of the subject property and viewing the subject property from accessible adjacent public access areas. Visual reconnaissance of adjoining properties was limited to areas and facilities that were readily observable from the subject property or from public access areas. PSI photodocumented selected features. Mr. Michael Jarmon with Woodmont Country Club, Inc. granted PSI access to the subject property and escorted PSI during the site reconnaissance. PSI systematically toured interior portions of the subject property to provide an overlapping field of view. The peripheries of structures, where present on the subject property, were observed along with accessible interior common areas, maintenance/repair areas, and a representative number of occupant spaces Interviews PSI made reasonable attempts to interview selected persons having knowledge of the uses and conditions of the subject property, past and present. A list of the persons that PSI interviewed or attempted to interview is presented in Section LIMITATIONS, EXCEPTIONS, DEVIATIONS AND DATA GAP PSI considers that limitations, exceptions, and deviations from the Practice manifest as a lack of or inability to obtain information required by the Practice. This represents the definition of the 'data gap' contained in the Practice. PSI listed the component objectives of the Practice on the appended Data Gap Worksheet and tracked the information obtained against the objectives. Therefore the limitations, exceptions and deviations are identified in the Worksheet. In general, when required information was incomplete, not provided, otherwise not obtained, or indicated a need for additional information, PSI attempted to use information from other sources to meet the Practices' performance objectives. When the data gaps affected the Environmental Professional's ability to identify RECs, PSI considered the data gap(s) to be significant. PSI identified significant data gaps (if any) in the Data Gap Worksheet and reported them in Section SIGNIFICANT ASSUMPTIONS PSI made the following assumptions in developing our Phase I ESA findings and conclusions: Regulatory Agency Information - PSI considers all information provided by our environmental database subcontractor regarding regulatory status of facilities to be complete, accurate, and current. 9

13 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 Other Regulatory Information - PSI considers all information obtained from regulatory or enforcement agencies to be complete, accurate, and current. Title, Lien and AUL Information - PSI considers all information provided by real estate title record review firms regarding property use or ownership, encumbrances or other limitations to be complete, accurate and current. Interviews - PSI considers all information provided through interviews to be complete, unbiased and provided in good faith. PSI interpreted and inferred the direction of the shallow groundwater movement based on the information we obtained and our experience. Actual groundwater flow may be locally influenced by many factors beyond the scope of this assessment. Subsurface investigation would be necessary to determine site-specific groundwater flow direction. 1

14 Report of Phase I Environmental Site Assessment PSI Project January 14, USER-PROVIDED INFORMATION 4.1 USER'S RESPONSIBILITIES Environmental Cleanup Liens The client returned PSI's questionnaire indicating '' to the question: "Are you aware of any environmental cleanup liens recorded against the property that are filed under federal, tribal, state or local law?" The completed questionnaire is appended AULS The client returned PSI's questionnaire indicating '' to the question: "Are you aware of any AULs... recorded against the property that are filed under federal, tribal, state or local law?" The completed questionnaire is appended. 4.2 SUGGESTED INFORMATION The client provided PSI with site information, site contact information, previous reports, the completed user questionnaire and the reason for conducting the Phase I ESA. 4.3 HELPFUL DOCUMENTS PSI was provided with other documentation about the subject property. Summary Report Title: Phase I ESA Prepared For: Haile, Shaw & Pfaffenberger, P.A. Prepared By: PSI Report Date: October 16, 23 Summary: The Phase I ESA was conducted on the golf course development (that included the subject property) and it was developed with its existing configuration at that time as a golf course with driving range, practice area, clubhouse and two 18-hole golf courses. PSI identified one historical recognized environmental condition from a discharge from a former UST that was located in Pod C. The discharge did receive an SRCO from the FDEP. recognized environmental conditions were identified at that time and no further assessment was recommended. Report Title: Tank Closure Assessment Prepared For: Woodmont Country Club, Inc. Prepared By: Geotech Environmental, Inc. Report Date: June 3, 21 Summary: In March 21, Geotech oversaw the removal of two 3,-gallon capacity USTs that were previously located in the east section of the maintenance yard. A total of 39 soil samples were collected from the sidewalls of the excavation pit to be screened for petroleum vapors with an organic vapor analyzer (OVA) that reported an OVA concentration of 4 parts per million (ppm) from one soil sample. Subsequently, a soil sample was collected for laboratory analysis by EPA Methods 826 (volatile organic compounds [VOCs]), 827 (polynuclear aromatic hydrocarbons [PAHs]), total petroleum hydrocarbons by the Florida Petroleum Residual Organics (TPH FL-PRO) and four Resource Conservation and Recovery Act (RCRA) metals (arsenic, cadmium, chromium, and lead. tested parameters were reported to be above their respective soil cleanup target levels (SCTLs). The excavation was subsequently replaced with clean fill and a temporary monitoring well was installed on the subject property. One groundwater sample was collected for laboratory analysis by EPA Methods 826 (VOCs), 827 (PAHs), and TPH Fl-PRO. tested parameters were reported above their respective groundwater 11

15 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 Summary: cleanup target levels (GCTLs). Based on the results, Geotech indicated that the closure activities required no further assessment. 4.4 PROCEEDINGS PSI was not provided with information about legal proceedings or litigation involving the subject property. 12

16 Report of Phase I Environmental Site Assessment PSI Project January 14, SUBJECT PROPERTY USAGE The location and approximate boundaries of the property are illustrated on the appended figures. The legal description of the property, if provided to PSI, is appended. 5.1 PHYSICAL SETTING The subject property consists of six non-contiguous land parcels located throughout the north section of Woodmont Country Club. They lie in Section 4, Township 49 South, Range 41 East as indicated on the "COOPER CITY NE, FLA" USGS Topo map and the Broward County Property Appraiser's website. Based on our interpretation of the physical setting sources, our experience, as past assessment activities conducted on the subject property, PSI infers that the shallowest groundwater: Occurs at about seven to eight feet below the ground surface; Exists under unconfined conditions; and, Flow characteristics are indeterminate using the qualitative data that PSI has, and therefore we are unable to infer its direction. Information about the physical setting of the subject property is tabulated below. Summary minal Elevations, (ft, MSL) The subject property is located approximately 11 feet below land surface (bls). Surface Topo Characteristics Surface topography within the vicinity is relatively flat. General Soil Type, Slopes According to the USDA SCS, the soil depicted on the subject property is Hallandale fine sand, nearly level, very poorly drained soil underlain by limestone at a depths of 2 inches bls. Permeability is rapid throughout. Does EDR Map a Floodplain On-Site? The subject property is located within a 1-year flood zone. On-Site Water Bodies There are no on-site water bodies. Off-Site Water Bodies Golf course water hazards are adjacent to Pods A, B, and E. te: MSL means Mean Sea Level 5.2 DESCRIPTION AND CURRENT USES The subject property is part of an approximate 277-acre golf course development located within a primarily residential setting. The subject property consists of six non-contiguous pods located within Woodmont County Club that are proposed for future residential development that total approximately acres of land. Pod A is located in the northeast section of the country club and totals approximately 9.47-acres of land. Pod A is the location of a former golf course fairway that has reportedly not been in use since at least 211. Pod B is located adjacent to the west of the golf course clubhouse in the approximate center of the development. It is approximately 7.1-acres in size and consists of a former golf course fairway that has reportedly not been in use since circa 211. Pod C is located in the approximate center-west of the subject property, is approximately 5.55-acres in size and is utilized as the golf course maintenance yard. Two storage buildings 13

17 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 are located in the south section and a chemical mix/load structure is located in the west section. Miscellaneous pesticides/herbicides are also stored in this building. The maintenance building is located in the north section. Pod E is located in the north section of the golf course development. It is approximately 6.58-acres in size and is a former golf course fairway that has reportedly not been in use since circa 211. Pod F is located in the east section of the golf course development. It is approximately 3.41-acres is size and is a former golf course fairway that has reportedly not been in use since circa 211. Pod G is approximately 3-acres in size and is located in the east section of the golf course development between Pods B and F and is developed with a two-story clubhouse and associated parking area. The clubhouse consists of a restaurant, lounge areas, banquet hall and office space. The Commercial Pod (it has not been designated a letter) is located in the northwest corner of the golf course. It is approximately five-acres in size and is a former golf course fairway that has reportedly not been in use since circa 211. Please note that there is no Pod D. manufacturing or dry-cleaning activities were observed. Repair activities were observed as further discussed below Interior and Exterior Observations A summary of uses and conditions is tabulated below. Detailed information is discussed following the summary along with an opinion about the significance of the listing. Summary Identified? Yes Yes Yes Yes Yes Item Hazardous Substances Petroleum Products Aboveground or Underground Storage Tanks (ASTs/USTs) Drums Suspect Containers t Necessarily In Connection with Identified Uses Electrical or Mechanical Equip. Suspected to Contain PCBs Wastewater Discharges Septic or Sewage Tanks Drains or Sumps Interior Stains or Corrosion Stained Soil or Pavement Pits, Ponds, or Lagoons Pools of Liquid or Standing Water Solid Waste Dumping/Landfills/Suspect Fill Material Stressed Vegetation Drinking Water Wells Irrigation Wells Monitoring Wells Odors Other Uses or Conditions of Concern 14

18 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 Hazardous Substances Chemicals are stored in the maintenance area in a chemical storage building located in Pod C. The chemicals observed were stored in secondary containment and housekeeping practices were observed to be decent. Chemical spills were however observed on the floor of the storage are. The floor is grated with an additional concrete slab underneath. The floor is self-contained with no access to areas of bare soil or vegetation. Adjacent to this structure is a chemical wash down area used for cleaning landscaping equipment. The water drains to an underground vault located approximately 15 feet north of this building. The vault was observed to be located within a heavily vegetated area and access was limited. Although no evidence of discharges were observed during the site reconnaissance, based on the use of chemicals in the day-to-day activities, the potential for impact surrounding this area and from the underground vault cannot be completely eliminated. As such, this chemical storage/mixing area is considered to be evidence of a recognized environmental condition in connection with the subject property at this time. Regular maintenance of the golf course includes the uses of miscellaneous pesticides and herbicides that are applied to the golf course areas of the golf course development that includes Pods A, B, E, and F. surficial evidence of misuse or misapplication of residual materials from pesticides, herbicides, or fertilizers was observed during the site reconnaissance. In certain instances, however, the chemicals historically applied to the subject property could be persistent and not biodegrade. As with any golf course, there exists the possibility that pesticides, herbicides, or fertilizers have been applied which may have impacted the subject property. Based on the past uses of these pods and their proposed residential use, the use of chemicals in these areas is considered to be evidence of a recognized environmental condition in connection with the subject property at this time. Petroleum Products The maintenance building was observed in the north section of Pod C. Materials observed include two steel 55-gallon drums for the storage of used oil and used oil filters situated over a spill palette, one aboveground hydraulic lift, used batteries, a parts washer, and two approximate 4-gallon capacity ASTs were situated within secondary containment. Housekeeping practices were observed to be decent with no evidence of soil staining or stressed vegetation. These materials were observed to be stored indoors or underneath a canopy. As such, this maintenance area is not considered to be evidence of a recognized environmental condition in connection with the subject property at this time. Aboveground or Underground Storage Tanks (ASTs/USTs) PSI observed two ASTs in the maintenance area in the north section of Pod C as previously discussed. One underground liquified petroleum gas (LPG) tank was observed adjacent to the clubhouse in Pod G. The LPG UST is utilized by the restaurant for cooking. adverse conditions were observed. As such, this LPG UST is not considered to be evidence of a recognized environmental condition in connection with the subject property at this time. An underground grease trap was observed adjacent to the clubhouse in Pod G. The grease trap is maintained and cleaned on a scheduled basis and no adverse conditions were observed. As such, this grease trap is not considered to be evidence of a recognized environmental condition in connection with the subject property at this time. 15

19 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 Drums Two steel 55-gallon drums for the storage of used oil and used oil filters were observed at the maintenance area in the north section of Pod C as previously discussed. Suspect Containers t Necessarily In Connection with Identified Uses PSI did not observe suspect containers at the subject property. Electrical or Mechanical Equip. Suspected to Contain PCBs Used batteries and one aboveground hydraulic lift were observed at the maintenance area in the north section of Pod C as previously discussed. One pad-mounted Florida Power and Light (FPL) transformer was noted adjacent to the clubhouse in Pod G. The transformer appeared to be in good condition with no apparent leakage or corrosion. n-pcb labeling as not apparent on the transformer. Based upon information previously received from FPL, they have made every effort to comply with EPA Regulation Title 4 Code of Federal Regulations (CFR) Part 761 governing the removal of electrical transformers containing PCB oils (i.e., greater than 5 parts per million [ppm] PCB). The electrical transformers on the FPL system typically fall into two categories, which are PCB contaminated (i.e., contains from 5 to 499 ppm PCB) or non-pcb contaminated (i.e., contains less than 5 ppm PCB). Based on the good condition of the transformer and FPL's compliance efforts, the transformer is not considered to be evidence of a recognized environmental condition in connection with the subject property at this time. Wastewater Discharges PSI did not observe indications of waste water discharges, other than domestic sewage, at the subject property. Septic or Sewage Tanks PSI did not observe indications of the use of septic or sewage tanks at the subject property. Drains or Sumps Drains were observed on the grass areas of Pods A, B, E and F that reportedly outfall to the adjacent water hazards. adverse conditions were observed. As such, these drains are not considered to be evidence of a recognized environmental condition in connection with the subject property at this time. Interior Stains or Corrosion PSI did not observe stains or corrosion at the subject property. Stained Soil Or Pavement Stains were observed within the chemical storage building as previously discussed. 16

20 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 Pits, Ponds, Or Lagoons PSI did not observe pits, ponds, or lagoons at the subject property. Pools of Liquid Or Standing Water PSI did not observe pools of liquid or standing water at the subject property. Solid Waste Dumping, Landfills, Or Suspect Fill Material PSI did not observe solid waste dumping, landfills, or suspect fill materials at the subject property. Trash dumpsters are located in the Pods C and G. Daily trash was observed in the dumpsters at the time of PSI's site reconnaissance. hazardous or toxic materials were observed. The dumpsters are not considered to be evidence of a recognized environmental condition in connection with the subject property at this time. Stressed Vegetation PSI did not observe stressed vegetation at the subject property. Wells PSI did not observe wells at the subject property. Odors PSI did not note odors at the subject property. Other Uses or Conditions of Concern A sink was observed at the maintenance area at Pod C. The drain of the sink appeared to be a garden hose that was observed draining to a concrete slab and adjacent landscaping. adverse conditions such as staining, stressed vegetation, or sheens were observed. As such, this area is not considered to be evidence of a recognized environmental condition in connection with the subject property at this time Utilities Utility systems identified at the subject property are summarized below: The facility heating ventilating and air conditioning (HVAC) system is located behind the buildings. The system are powered by electricity provided by FPL. Sewage disposal and potable water at the subject property is provided through the City of Tamarac. 5.3 PAST USES Our interpretation of the past uses of the property is tabulated below. Summary Year(s) Aerial Photographs 1952, 1965, 1967, 1969, 1971, 1973, 1974, 1975, Interpreted Property use The subject property appeared as undeveloped, wooded land. 17

21 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 Year(s) Interpreted Property use 1976, 1977, 198, 1984, The subject property was developed with its general existing 1987, 199, 1995, 1998, configuration. 1999, 2, 21, 22, 23, 24, 25, 26, 27, 28, 29, 21, 211, 212 Topo Map 1963, photorevised 1983 Pods A, B, E, F, and the Commercial Pod were depicted as undeveloped land. Roads were depicted in the south section of Pod C and on Pod G. CITY DIRECTORIES The subject property was listed as a golf course. additional listings were identified. PSI identified the following as evidence of a recognized environmental conditon from the past uses of the subject property. Pods A, B, C, E, F, and the Commercial Pod were utilized as part of the golf course from circa 1975 to 211. Typically, golf courses are maintained with chemicals applied as part of the standard maintenance activities. surficial evidence of misuse or misapplication of residual materials from pesticides, herbicides, or fertilizers was observed during the site reconnaissance. In certain instances, however, the chemicals historically applied to the subject property could be persistent and not biodegrade. As with any golf course, there exists the possibility that pesticides, herbicides, or fertilizers have been applied which may have impacted the subject property. Based on the past uses of these pods and their proposed residential use, the use of chemicals in these areas is considered to be evidence of a recognized environmental condition in connection with the subject property at this time. 18

22 Report of Phase I Environmental Site Assessment PSI Project January 14, ADJOINING AND SURROUNDING PROPERTY USAGE 6.1 DESCRIPTION AND CURRENT USES Our interpretation of the uses of the adjoining and surrounding property is tabulated below and detailed in the subsequent sections. Summary Direction Pod A Pod B Pod C Pod E Pod F Pod G Commercial Pod Interpreted Property Use Pod A is located between the existing fairways of golf course course holes 1 and 6. Two water hazards are located adjacent to the northwest and east. NW 82nd Street is located adjacent to the south with a residential subdivision beyond. Pod B is located between existing golf course fairways to the north, east, and south and a water hazard is located adjacent to the west. The clubhouse and a driving range are also located to the east. Golf course fairways are located to the north, east, and west with one water hazard and residential subdivisions beyond. NW 75th Street was apparent adjacent to the south with a residential subdivision beyond. Southgate Boulevard is located adjacent to the north, a water hazard is located adjacent to the south, and residential developments are located adjacent to the east and west. A practice area is located adjacent to the north and existing golf course hole 9 is located adjacent to the east. NW 78th Street and NW 81st Street were observed adjacent to the south and west, respectively, with residential development/parking areas beyond. A residential development is located adjacent to the north, NW 81st Street was apparent to the east with Pod F and a residential subdivision beyond; a parking lot and tennis courts were apparent to the south and golf course areas (including Pod B) were apparent to the west. Southgate boulevard is located adjacent to the north; a water hazard is located adjacent to the east and south; and Pine Island Road with a Chase Bank and a McDonald's restaurant (outparcels of Towne Square shopping plaza) beyond is located adjacent to the west Interior and Exterior Observations A summary of our interpretation of the current and past uses and conditions of adjoining and surrounding property based on historical records and observations is provided below. Summary Identified? Item Hazardous Substances Petroleum Products Aboveground or Underground Storage Tanks (ASTs/USTs) Drums Suspect Containers t Necessarily In Connection with Identified Uses Electrical or Mechanical Equip. Suspected to Contain PCBs Wastewater Discharges Septic or Sewage Tanks Drains or Sumps Interior Stains or Corrosion Stained Soil or Pavement Pits, Ponds, or Lagoons Pools of Liquid or Standing Water Solid Waste Dumping/Landfills/Suspect Fill Material Stressed Vegetation Drinking Water Wells 19

23 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 Identified? Item Irrigation Wells Monitoring Wells Odors Other Uses or Conditions of Concern Hazardous Substances PSI did not observe hazardous substances among the properties surrounding the subject property. Petroleum Products PSI did not observe petroleum products among the properties surrounding the subject property. Aboveground or Underground Storage Tanks (ASTs/USTs) PSI did not observe ASTs/USTs among the properties surrounding the subject property. Drums PSI did not observe drums among the properties surrounding the subject property. Suspect Containers t Necessarily in Connection with Identified Uses PSI did not observe suspect containers among the properties surrounding the subject property. Electrical or Mechanical Equip. Suspected to Contain PCBs PSI did not observe suspect electrical or mechanical equipment among the properties surrounding the subject property. Wastewater Discharges PSI did not observe indications of wastewater discharges, other than domestic sewage, among the properties surrounding the subject property. Septic or Sewage Tanks PSI did not observe indications of the use of septic or sewage tanks among the properties surrounding the subject property. Drains or Sumps PSI did not observe drains or sumps among the properties surrounding the subject property. Interior Stains or Corrosion PSI did not observe stains or corrosion among the properties surrounding the subject property. 2

24 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 Stained Soil or Pavement PSI did not observe stained soil or pavement among the properties surrounding the subject property. Pits, Ponds, or Lagoons PSI did not observe of pits, ponds, or lagoons among the properties surrounding the subject property. Pools of Liquid or Standing Water PSI did not observe pools of liquid or standing water among the properties surrounding the subject property. Solid Waste Dumping, Landfills, Or Suspect Fill Material PSI did not observe solid waste dumping, landfills, or suspect fill materials among the properties surrounding the subject property. Stressed Vegetation PSI did not observe stressed vegetation among the properties surrounding the subject property. Wells PSI did not observe wells among the properties surrounding the subject property. Odors PSI did not note odors among the properties surrounding the subject property. Other Uses or Conditions of Concern PSI did not observe other uses or special conditions of concern among the properties surrounding the subject property. 6.2 PAST USES Our interpretation of the past uses of the adjoining and surrounding property is tabulated below. Summary Year(s) Pod A Aerial Photographs 1952, 1965, 1967, 1969, 1971, 1973, 1974, , 1977, 198, 1984, 1987, 199, 1995, 1998, 1999, 2, 21, 22, 23, 24, 25, 26, Interpreted Property Use The adjacent properties appeared as undeveloped, wooded land. The adjacent properties appeared to be developed with their general existing configurations. 21

25 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 Year(s) Interpreted Property Use 27, 28, 29, 21, 211, 212 Topo Map 1963, photorevised 1983 The adjacent properties appeared as undeveloped land or residential developed. Pod B Aerial Photographs 1952, 1965, 1967, 1969, The adjacent properties appeared as undeveloped, wooded land. 1971, 1973, 1974, , 1977, 198, 1984, 1987, 199, 1995, 1998, 1999, 2, 21, 22, 23, 24, 25, 26, 27, 28, 29, 21, 211, 212 The adjacent properties appeared to be developed with their general existing configurations. Topo Map 1963, photorevised 1983 The adjacent properties appeared as undeveloped land. Pod C Aerial Photographs 1952, 1965, 1967, 1969, 1971, 1973, 1974, , 1977, 198, 1984, 1987, 199, 1995, 1998, 1999, 2, 21, 22, 23, 24, 25, 26, 27, 28, 29, 21, 211, 212 The adjacent properties appeared as undeveloped, wooded land. The adjacent properties appeared to be developed with their general existing configurations. Topo Map 1963, photorevised 1983 The adjacent properties appeared as undeveloped land. Pod E Aerial Photographs 1952, 1965, 1967, 1969, 1971, 1973, 1974, , 1977, 198, 1984, 1987, 199, 1995, 1998, 1999, 2, 21, 22, 23, 24, 25, 26, 27, 28, 29, 21, 211, 212 The adjacent properties appeared as undeveloped, wooded land. The adjacent properties appeared to be developed with their general existing configurations. Topo Map 1963, photorevised 1983 The adjacent properties appeared as undeveloped land. Pod F Aerial Photographs 1952, 1965, 1967, 1969, 1971, 1973, 1974, , 1977, 198, 1984, 1987, 199, 1995, 1998, 1999, 2, 21, 22, 23, 24, 25, 26, 27, 28, 29, 21, 211, 212 The adjacent properties appeared as undeveloped, wooded land. The adjacent properties appeared to be developed with their general existing configurations. Topo Map 1963, photorevised 1983 The adjacent properties appeared as undeveloped land. Pod G Aerial Photographs 1952, 1965, 1967, 1969, 1971, 1973, 1974, 1975 The adjacent properties appeared as undeveloped, wooded land. 22

26 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 Year(s) Interpreted Property Use 1976, 1977, 198, 1984, The adjacent properties appeared to be developed with their general 1987, 199, 1995, 1998, existing configurations. 1999, 2, 21, 22, 23, 24, 25, 26, 27, 28, 29, 21, 211, 212 Topo Map 1963, photorevised 1983 The adjacent properties appeared as undeveloped land. Commercial Pod Aerial Photographs 1952, 1965, 1967, 1969, The property appeared as undeveloped, wooded land. 1971, 1973, 1974, , 1977, 198, 1984 Southgate Road and Pine Island Road was apparent with undeveloped 1987, 199, 1995, 1998, 1999, 2, 21, 22, 23, 24, 25, 26, 27, 28, 29 land beyond. A structure indicative of a gasoline station was apparent beyond Pine Island Boulevard. The existing McDonald's restaurant was apparent. 21, 211 The gasoline station was no longer apparent. The remainder of the property generally appeared unchanged. 212 The existing Chase Bank was apparent. The remainder of the property generally appeared unchanged. CITY DIRECTORIES PSI identified the following from review of city directories. Please note that only listings of a potential environmental concern are listed. listings of a potential environmental concerns were identified. A gasoline station was listed at 8351 NW 88th Avenue (Pine Island Road) from at least 1986 to 21 and as Chase Bank in 212. This facility was verified to be located approximately 15 feet to the west of the Commercial Pod. PSI identified the following as evidence of a potential environmental concern from the past uses of the adjoining properties. The areas surrounding the proposed development pods were utilized as part of the golf course. structures indicative of pesticide/herbicide/chemical storage/mixing areas were noted in the aerial photographs; however, golf courses are maintained with chemicals applied as part of the standard maintenance activities. surficial evidence of misuse or misapplication of residual materials from pesticides, herbicides, or fertilizers was observed during the site reconnaissance. In certain instances, however, the chemicals historically applied to the subject property could be persistent and not biodegrade. As with any golf course, there exists the possibility that pesticides, herbicides, or fertilizers have been applied which may have impacted the adjoining properties. Based on their continued use as part of the golf course and the proposed residential use, these areas are considered to be evidence of a recognized environmental condition in connection with the subject property at this time. A former gasoline station was verified to be located approximately 15 feet to the west of the Commercial Pod. This facility is discussed in more detail in Section 7 of this report. 23

27 Report of Phase I Environmental Site Assessment PSI Project January 14, ENVIRONMENTAL REGULATORY RECORDS REVIEW 7.1 DATABASE FINDINGS The distribution of listed sites with respect to the subject property is tabulated and mapped in EDR's report, which is appended. The reader is referred to the table which can be found near the front of EDR's report. Woodmont Country Club was identified in the EDR report. This listings is in regards to Pod C that is part of the subject property as further discussed below. EDR's report did not identify sites adjoining, but did report sites surrounding the subject property. PSI considered most of the listed sites unlikely to impact the subject property, based upon factors including (but not limited to): The nature of the listing The use of the site When the site was listed and its current listed status The developmental density of the setting The distance between the listed sites and the subject property as related to the distance that releases are likely to migrate based on local surface and subsurface drainage conditions The presence of intervening drainage divides The inferred groundwater movement Summary Site Name: Databases: Address: Distance: Direction: Elevation: Comments: WOODMONT COUNTRY CLUB TIER 2, BROWARD CO. HM, LUST, Financial Assurance 1, UST 781 NORTHWEST 8 STREET TARGET PROPERTY ESE Higher Pod C (the maintenance area) previously utilized two 3,-gallon capacity USTs. A reported discharge of unleaded gasoline from the dispensing system was reported on April 17, 2. The country club addressed the reported impact and submitted a SRCR on August 1, 22. Upon review and abandonment of monitoring wells on October 25, 22, the FDEP issued a SRCO on December 11, 22. The USTs were removed in 21 as previously discussed in Section 4.2. The PPRAQD approved the TCAR on July 1, 21. Based on regulatory closure, this former UST is considered to be evidence of a historical recognized environmental condition in connection with the subject property and not a current recognized environmental condition. Site Name: Databases: Address: Distance: Direction: Elevation: Comments: OCELLO'S WOODMONT CHEVRON/OCELLO ENTERPRISES INC/EXXON CO USA #4227 BROWARD CO. HM, Broward Co. EDIEAR, LUST, Financial Assurance 1, UST, RCRA-nGen, FINDS, EDR US Hist Auto Stat 8351 N PINE ISLAND RD ~15 Feet (Field Verified) West Higher This former facility (currently a Chase Bank) was verified to be located approximately 15 feet to the west of the Commercial Pod. A DRF was submitted in 1988 and 1989 for the presence of waste oil found inside of a compliance well. Subsequently, a CAR was conducted in 199 by IT Environmental Services, Inc. (IT). They collected samples from seven on-site monitoring wells and also installed an additional nine monitoring 24

28 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 Comments: wells on the subject property. Auger cuttings were collected during monitoring well installation in one foot intervals as well as an additional three soil borings were advanced and soil samples were collected in one foot intervals. These soil samples were screened with an OVA. OVA readings were reported to be over 5 ppm. soil samples were collected for laboratory analysis. Groundwater samples were collected from each monitoring well with the exception of MW-7 due to the visual presence of waste oil in the wells. Groundwater samples were submitted for laboratory analysis by EPA Methods 62 (volatile organic aromatics [VOAs]), 61 (PAHs) and (lead). Impacts of BTEX, naphthalenes, anthracene, and benzo(a)anthracene were reported in monitoring well MW-5 and lead was detected in all wells sampled. The USTs passed all tank tightness tests and the cause of the discharge was reported as unknown. The site was subsequently placed into a Monitoring Only Plan (MOP). Quarterly groundwater monitoring was conducted on the site for one year from monitoring wells MW-6, MW-7 and MW-8 for EPA 62 and 61, EPA Methods 62, 61 and from MW-2 and MW-5. After the fourth quarter sampling event, all wells sampled were below GCTLs. waste oil was identified in any of the monitoring wells. A no cleanup required status was issued for this discharge. A second discharge was reported in 1995 from overfilling of a UST. This spill was deemed ineligible by the FDEP. further documentation regarding this discharge wasidentified in the information reviewed. A third discharge was reported in The was was subsequently enrolled into the Petroleum Liability Insurance Restoration Program (PLRIP), a state-funded reimbursement program and assigned ascore of 1 out of a possible 1, making it a low priority site. Remedial activities were conducted in 21 due to the new development at this site. The site was enrolled into a Natural Attenuation Monitoring Program until tested parameters in the groundwater were reported to be below their respective GCTLs. The site was issued a Site Rehabilitation Completion Order (SRCO) from the FDEP September 5, 212. Please note that groundwater flow has been reported to be a westerly direction on this site. Based on regulatory closure and its reported down-gradient topographic position, this former facility is not considered to be evidence of a recognized environmental condition in connection with the subject property at this time. Site Name: DRYCLEAN USA #1138 Databases: PRIORITYCLEANERS, Broward Co. EDIEAR Address: 8315 PINE ISLAND RD Distance: ~54 Feet (Field Verified) Direction: Wes Elevation: Higher Comments: This facility has closed. A soil screening report was conducted on this site in July 1996 by Environdyne, Inc. One soil sample was collected underneath the dry-cleaning machine for laboratory analysis by EPA Method 81A (VOCs). Tetralchloroethylene (PCE) was reported in the soil in excess of its soil cleanup target level (SCTL). As such, this facility was subsequently accepted into the FDEP Dry-Cleaning Solvent Cleanup Program (DCSCP) and assigned a a cleanup score of 29 out of a possible 16. Currently, state funds have been allocated to sites with a score of 114 or higher. other assessment activities have been conducted. Based on the low priority of this facility and its down-gradient topographic position, this facility is not considered to be evidence of a recognized environmental condition in connection with the subject property at this time. 25

29 Report of Phase I Environmental Site Assessment PSI Project January 14, OTHER REGULATORY INFORMATION Additionally, PSI supplemented the EDR regulatory database with the following on-line databases: EPA's Enforcement Compliance & History On-line (ECHO) Database FDEP's Storage Tank/Contaminated Facility (STCF) Database FDEP's Document Management System (OCULUS) FDEP's Map Direct Database FDEP's Latitude Longitude Search PPRAQD's Environmental Inquiry and Resource System (ENVIROS) additional evidence of recognized environmental conditions were identified from review of the supplemental information. 26

30 Report of Phase I Environmental Site Assessment PSI Project January 14, INTERVIEWS PSI interviewed parties potentially having information about current and/or former conditions at the subject property. The parties and their affiliation are tabulated below. Summary Name Affiliation Role Mr. Mark L. Schmidt/Dr. Mark Woodmont Country Club, Inc. Client Jarmon Dr. Al Gomez PPRAQD Local Gov't Official Ms. Kathy Winston FDEP State Gov't Official t provided Tamarac Fire Department Local Gov't Official 27

31 Figures

32 SITE

33

34

35

36 Photographs

37 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 View of Pod A. View of Pod A.

38 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 View of Pod B. View of Pod B.

39 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 View of a storage shed, Pod C. View of a storage shed, Pod C.

40 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 View of the chemical storage area, Pod C. View of the drain connected to the underground vault, Pod C.

41 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 View of mixing and storage area, chemical storage area. View of the chemical storage room.

42 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 View of the chemical storage room. View of the chemical storage room.

43 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 View of the golf cart storage building, north section of Pod C. View of the AST containment area, north section of Pod C.

44 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 View of the maintenance building, north section of Pod C. View of the interior of the maintenance building.

45 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 View of used batteries, interior of the maintenance area. View of the drums and the parts washer, adjacent to the maintenance building.

46 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 View of the clubhouse, west section of Pod G. View of the parking lot, east section of Pod G.

47 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 View of the LPG UST, adjacent to the clubhouse. View of the interior of the clubhouse.

48 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 View of Pod F. View of Pod F.

49 Report of Phase I Environmental Site Assessment PSI Project January 14, 213 View of Pod E. View of the Commercial Pod

50 Environmental Database Report

51 Woodmont Country Club-New Development Pods 781 NW 8th Avenue Fort Lauderdale, FL Inquiry Number: s January 3, 213 The EDR Radius Map Report with GeoCheck 44 Wheelers Farms Road Milford, CT 6461 Toll Free: FORM-NULL-HRM

52 TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 7 Orphan Summary 153 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-9 Physical Setting Source Map Findings A-11 Physical Setting Source Records Searched A-5 Thank you for your business. Please contact EDR at with any questions or comments. Disclaimer - Copyright and Trademark tice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 213 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC s Page 1

53 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA s Standards and Practices for All Appropriate Inquiries (4 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E ) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS COORDINATES 781 NW 8TH AVENUE FORT LAUDERDALE, FL Latitude (rth): Longitude (West): Universal Tranverse Mercator: Zone 17 UTM X (Meters): UTM Y (Meters): Elevation: 8 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Most Recent Revision: East Map: Most Recent Revision: 268-B3 COOPER CITY NE, FL B2 FORT LAUDERDALE NORTH, FL 1995 AERIAL PHOTOGRAPHY IN THIS REPORT Photo Year: Source: 21 USDA TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 7 of the attached EDR Radius Map report: Site WOODMONT COUNTRY CLUB 781 NORTHWEST 8 STREET TAMARAC, FL Database(s) TIER 2 EPA ID N/A TC s EXECUTIVE SUMMARY 1

54 EXECUTIVE SUMMARY DATABASES WITH NO MAPPED SITES mapped sites were found in EDR s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL Proposed NPL NPL LIENS National Priority List Proposed National Priority List Sites Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list CERCLIS FEDERAL FACILITY Comprehensive Environmental Response, Compensation, and Liability Information System Federal Facility Site Information listing Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-corracts TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls LUCIS Land Use Control Information System Federal ERNS list ERNS Emergency Response tification System State- and tribal - equivalent CERCLIS SHWS Florida s State-Funded Action Sites State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Facility Database TC s EXECUTIVE SUMMARY 2

55 EXECUTIVE SUMMARY State and tribal leaking storage tank lists LAST Leaking Aboveground Storage Tank Listing INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists INDIAN UST Underground Storage Tanks on Indian Land FF TANKS Federal Facilities Listing FEMA UST Underground Storage Tank Listing State and tribal institutional control / engineering control registries ENG CONTROLS Institutional Controls Registry INST CONTROL Institutional Controls Registry State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup Sites State and tribal Brownfields sites BROWNFIELDS Brownfield Areas ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations SWRCY Recycling Centers INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs Fl Sites Sites List US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Oil and Hazardous Materials Incidents Other Ascertainable Records DOT OPS Incident and Accident Data TC s EXECUTIVE SUMMARY 3

56 EXECUTIVE SUMMARY DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database FINDS Facility Index System/Facility Registry System RAATS RCRA Administrative Action Tracking System UIC Underground Injection Wells Database Listing DEDB Ethylene Dibromide Database Results NPDES Wastewater Facility Regulation Database AIRS Permitted Facilities Listing FL Cattle Dip. Vats Cattle Dipping Vats BROWARD CO. NOV tice Of Violations Sites INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US AIRS Aerometric Information Retrieval System Facility Subsystem PRP Potentially Responsible Parties Financial Assurance Financial Assurance Information Listing EPA WATCH LIST EPA WATCH LIST US FIN ASSUR Financial Assurance Information 22 COR ACTION 22 Corrective Action Program List PCB TRANSFORMER PCB Transformer Registration Database COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. TC s EXECUTIVE SUMMARY 4

57 EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 1 kg and 1, kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 9/11/212 has revealed that there are 2 RCRA-SQG sites within approximately.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page TAMARAC FIRE DEPT, CITY OF 751 NW 88TH AVE SW - 1/8 (.11 mi.) D21 37 SUPREME USA CLEANERS 729 NW 88TH AVE SSW 1/8-1/4 (.137 mi.) K6 115 RCRA-CESQG: RCRAInfo is EPA s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 1 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 9/11/212 has revealed that there are 2 RCRA-CESQG sites within approximately.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page FPL PHOENIX SUBSTAION 841 SOUTHGATE BLVD N - 1/8 (.12 mi.) US HEALTHWORKS MEDICAL GROUP O 829 N UNIVERSITY DR ENE 1/8-1/4 (.137 mi.) H State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environmental Protection s PCTO1--Petroleum Contamination Detail Report. A review of the LUST list, as provided by EDR, and dated 1/2/212 has revealed that there are 8 LUST sites within approximately.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page TAMARAC CITY-POLICE STATION 7515 NW 88TH AVE SW - 1/8 (.1 mi.) D12 18 Facility-Site Id: Discharge Cleanup Status: NFA - NFA COMPLETE SUISE FUELS INC 775 NW 88TH AVE WSW - 1/8 (.14 mi.) E27 48 Facility-Site Id: Discharge Cleanup Status: RA - RA ONGOING OCELLO ENTERPRISES INC 8351 NW 88TH AVE NNW - 1/8 (.15 mi.) F33 64 Facility-Site Id: Discharge Cleanup Status: EQ - CLEANUP NOT REQUIRED Discharge Cleanup Status: RA - RA ONGOING TC s EXECUTIVE SUMMARY 5

58 EXECUTIVE SUMMARY Equal/Higher Elevation Address Direction / Distance Map ID Page WOODMONT COUNTRY CLUB INC 84 NW 75TH ST SSE - 1/8 (.28 mi.) G37 79 Facility-Site Id: Discharge Cleanup Status: SRCR - SRCR COMPLETE SUNOCO-TAMARAC 8291 N UNIVERSITY DR ENE - 1/8 (.123 mi.) H51 91 Facility-Site Id: Discharge Cleanup Status: SA - SA ONGOING Discharge Cleanup Status: RAP - RAP ONGOING HESS # N UNIVERSITY DR NE 1/8-1/4 (.148 mi.) M Facility-Site Id: Discharge Cleanup Status: NFA - NFA COMPLETE Discharge Cleanup Status: SA - SA ONGOING BROWARD CNTY SCHOOL BD-TARAVEL 16 RIVERSIDE DR N 1/4-1/2 (.352 mi.) Facility-Site Id: Discharge Cleanup Status: EQ - CLEANUP NOT REQUIRED CHEVRON # N UNIV DR NE 1/4-1/2 (.362 mi.) Facility-Site Id: Discharge Cleanup Status: RA - RA ONGOING State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. Shortly after the September 11 event, the DEP was instructed to remove the detail about some of the storage tank facilities in the state from their reports. Federal-owned facilities and bulk storage facilities are included in that set. A review of the UST list, as provided by EDR, and dated 1/2/212 has revealed that there are 1 UST sites within approximately.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page TAMARAC CITY-POLICE STATION 7515 NW 88TH AVE SW - 1/8 (.1 mi.) D12 18 Facility-Site Id: TAMARAC CITY-MUNICIPAL COMPLEX 7525 NW 88TH AVE SW - 1/8 (.11 mi.) D18 3 Facility-Site Id: TAMARAC CITY - FIRE STATION #1 751 NW 88TH AVE SW - 1/8 (.11 mi.) D22 39 Facility-Site Id: SUISE FUELS INC 775 NW 88TH AVE WSW - 1/8 (.14 mi.) E27 48 Facility-Site Id: OCELLO S WOODMONT CHEVRON 8351 N PINE ISLAND RD NNW - 1/8 (.15 mi.) F31 62 OCELLO ENTERPRISES INC 8351 NW 88TH AVE NNW - 1/8 (.15 mi.) F33 64 Facility-Site Id: WOODMONT COUNTRY CLUB INC 84 NW 75TH ST SSE - 1/8 (.28 mi.) G37 79 Facility-Site Id: SUNOCO-TAMARAC 8291 N UNIVERSITY DR ENE - 1/8 (.123 mi.) H51 91 Facility-Site Id: TARGET # N UNIVERSITY DR NE 1/8-1/4 (.126 mi.) I55 17 Facility-Site Id: HESS # N UNIVERSITY DR NE 1/8-1/4 (.148 mi.) M Facility-Site Id: TC s EXECUTIVE SUMMARY 6

59 EXECUTIVE SUMMARY AST: Shortly after the Sept 11 event, the DEP was instructed to remove the detail about some of the storage tank facilities in the state from their reports. Federal-owned facilities and bulk storage facilities are included in that set. A review of the AST list, as provided by EDR, and dated 1/2/212 has revealed that there are 9 AST sites within approximately.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page PUBLIX SUPER MARKET # NW 88 TH AVE NNW - 1/8 (.8 mi.) C8 16 Facility-Site Id: PUBLIX SUPER MARKETS, INC. # NW 88TH AVE NNW - 1/8 (.8 mi.) C1 17 TAMARAC CITY-POLICE STATION 7515 NW 88TH AVE SW - 1/8 (.1 mi.) D15 28 Facility-Site Id: TAMARAC CITY-MUNICIPAL COMPLEX 7525 NW 88TH AVE SW - 1/8 (.11 mi.) D18 3 Facility-Site Id: TAMARAC CITY - FIRE STATION #1 751 NW 88TH AVE SW - 1/8 (.11 mi.) D22 39 Facility-Site Id: CITY OF TAMARAC - CENTRAL STOR 881 SOUTHGATE BLVD NNW - 1/8 (.27 mi.) F36 78 Facility-Site Id: JIFFY LUBE # NW 88TH AVE SSW - 1/8 (.53 mi.) D47 87 Facility-Site Id: PUBLIX SUPER MARKET # N UNIVERSITY DR ENE 1/8-1/4 (.145 mi.) L PUBLIX SUPER MARKET # UNIVERSITY DR ENE 1/8-1/4 (.145 mi.) L Facility-Site Id: ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites Florida Priority Cleaners list comes from the Department of Environmental Protection. A review of the PRIORITYCLEANERS list, as provided by EDR, and dated 1/1/212 has revealed that there are 3 PRIORITYCLEANERS sites within approximately.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page DRYCLEAN USA # PINE ISLAND RD NNW - 1/8 (.12 mi.) C24 45 Facility-Site Id: A 1 CLEANERS 8182 N UNIVERSITY DR ENE 1/8-1/4 (.129 mi.) J56 18 Facility-Site Id: SUPREME USA CLEANERS 729 NW 88TH AVE SSW 1/8-1/4 (.137 mi.) K6 115 Facility-Site Id: TC s EXECUTIVE SUMMARY 7

60 EXECUTIVE SUMMARY Other Ascertainable Records RCRA-nGen: RCRAInfo is EPA s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). n-generators do not presently generate hazardous waste. A review of the RCRA-nGen list, as provided by EDR, and dated 9/11/212 has revealed that there are 6 RCRA-nGen sites within approximately.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page MOBIL OIL CORP SS # NW 88TH AVE WSW - 1/8 (.14 mi.) E29 59 EXXON CO USA # NW 88TH AVE NNW - 1/8 (.15 mi.) F3 61 AMOCO SERVICE STATION # N UNIVERSITY DR ENE - 1/8 (.123 mi.) H5 9 SAG S INC 8182 UNIVERSITY DRIVE ENE 1/8-1/4 (.129 mi.) J58 11 FLORIDA DEP DSCP D193 # NW 88TH AVE SSW 1/8-1/4 (.137 mi.) K CHEVRON # N UNIVERSITY DR NE 1/8-1/4 (.148 mi.) M Broward Co. EDIEAR: Broward County Ediear. A review of the Broward Co. EDIEAR list, as provided by EDR, and dated 9/4/212 has revealed that there are 7 Broward Co. EDIEAR sites within approximately.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page DRYCLEAN USA # PINE ISLAND RD NNW - 1/8 (.12 mi.) C24 45 MOBIL STATION # NW 88TH AVE WSW - 1/8 (.14 mi.) E28 59 OCELLO S WOODMONT CHEVRON 8351 N PINE ISLAND RD NNW - 1/8 (.15 mi.) F34 74 AMOCO STATION # N UNIVERSITY DR ENE - 1/8 (.123 mi.) H49 9 A 1 CLEANERS 8182 N UNIVERSITY DR ENE 1/8-1/4 (.129 mi.) J56 18 HESS # N UNIVERSITY DR NE 1/8-1/4 (.148 mi.) M CHEVRON STATION # UNIVERSITY DR NE 1/4-1/2 (.49 mi.) Florida Drycleaners list comes from the Department of Environmental Protection. A review of the DRYCLEANERS list, as provided by EDR, and dated 1/2/212 has revealed that there are 2 DRYCLEANERS sites within approximately.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page A 1 CLEANERS 8182 N UNIVERSITY DR ENE 1/8-1/4 (.129 mi.) J56 18 Facility-Site Id: SUPREME USA CLEANERS 729 NW 88TH AVE SSW 1/8-1/4 (.137 mi.) K6 115 Facility-Site Id: TC s EXECUTIVE SUMMARY 8

61 EXECUTIVE SUMMARY HM Sites use or store greater than 25 Gallons of hazardous materials per month. A review of the BROWARD CO. HM list, as provided by EDR, and dated 3/14/212 has revealed that there are 25 BROWARD CO. HM sites within approximately.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page OCELLO S AUTOMOTIVE CENTER 8151 N PINE ISLAND RD - 1/8 (. mi.) A3 15 FAMILY POOL SUPPLY 8175 PINE ISLAND RD - 1/8 (.1 mi.) A6 15 BSO/CTD-8 MHZ TAMARAC RECEIV 75 NW 88TH AVE SW - 1/8 (.7 mi.) B7 16 PUBLIX SUPER MARKETS, INC. # NW 88TH AVE NNW - 1/8 (.8 mi.) C9 17 NEXTEL FL 1679-TAMARAC 755 NW 88TH AVE SW - 1/8 (.9 mi.) D11 18 T-MOBILE USA, INC 7515 N PINE ISLAND RD SW - 1/8 (.1 mi.) D13 28 CITY OF TAMARAC - B S O STATIO 7515 NW 88TH AVE SW - 1/8 (.1 mi.) D14 28 SPRINT PCS-TAMARAC CITY HALL 7525 NW 88TH AVE SW - 1/8 (.11 mi.) D17 3 CITY OF TAMARAC - MUNICIPAL CO 7525 NW 88TH AVE SW - 1/8 (.11 mi.) D19 37 CITY OF TAMARAC - FIRE STATION 751 NW 88TH AVE SW - 1/8 (.11 mi.) D2 37 LESLIE S SWIMMING POOL SUPPLIE 8299 N PINE ISLAND RD NNW - 1/8 (.11 mi.) C23 45 MOBIL STATION # NW 88TH AVE WSW - 1/8 (.14 mi.) E28 59 OCELLO S WOODMONT CHEVRON 8351 N PINE ISLAND RD NNW - 1/8 (.15 mi.) F34 74 TAMARAC CITY-CENTRAL STORM WTR 881 SOUTHGATE BLVD NNW - 1/8 (.27 mi.) F35 74 WOODMONT COUNTRY CLUB 84 NW 75TH ST SSE - 1/8 (.28 mi.) G38 84 SUPREME AUTO & COLLISION CENTE 7415 NW 88TH AVE SSW - 1/8 (.48 mi.) D39 84 TIRE KINGDOM # PINE ISLAND RD SSW - 1/8 (.48 mi.) D41 85 FAIRWAY AUTO ELECTRIC & A/C 7413 PINE ISLAND RD SSW - 1/8 (.5 mi.) D43 85 E Z LUBE 741 N PINE ISLAND RD SSW - 1/8 (.53 mi.) D45 86 WALGREENS # N UNIVERSITY DR ENE - 1/8 (.118 mi.) AMOCO STATION # N UNIVERSITY DR ENE - 1/8 (.123 mi.) H49 9 TAMARAC CHARTER SCHOOL 8399 N UNIVERSITY DR NE 1/8-1/4 (.126 mi.) I54 16 A 1 CLEANERS 8182 N UNIVERSITY DR ENE 1/8-1/4 (.129 mi.) J56 18 PUBLIX SUPER MARKET # N UNIVERSITY DR ENE 1/8-1/4 (.145 mi.) L HESS # N UNIVERSITY DR NE 1/8-1/4 (.148 mi.) M EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR s review was limited to those categories of sources that might, in EDR s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 13 EDR US Hist Auto Stat sites within approximately.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page 8151 NW 88TH AVE - 1/8 (. mi.) A NW 78TH CT - 1/8 (. mi.) NW 88TH AVE WSW - 1/8 (.14 mi.) E NW 88TH AVE NNW - 1/8 (.15 mi.) F32 64 TC s EXECUTIVE SUMMARY 9

62 EXECUTIVE SUMMARY Equal/Higher Elevation Address Direction / Distance Map ID Page 7413 NW 88TH AVE SSW - 1/8 (.48 mi.) D NW 88TH AVE SSW - 1/8 (.49 mi.) D NW 88TH AVE SSW - 1/8 (.51 mi.) D NW 88TH AVE SSW - 1/8 (.53 mi.) D N UNIVERSITY DR ENE - 1/8 (.123 mi.) H N UNIVERSITY DR ENE - 1/8 (.123 mi.) H N UNIVERSITY DR NE 1/8-1/4 (.148 mi.) M CYPRESS GLEN DR NNW 1/8-1/4 (.21 mi.) NW 8TH ST WNW 1/8-1/4 (.241 mi.) EDR US Hist Cleaners: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR s review was limited to those categories of sources that might, in EDR s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there are 3 EDR US Hist Cleaners sites within approximately.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page 8772 NW 75TH CT - 1/8 (. mi.) B NW 88TH AVE NNW - 1/8 (.1 mi.) C N UNIVERSITY DR ENE 1/8-1/4 (.129 mi.) J57 19 TC s EXECUTIVE SUMMARY 1

63 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 13 records. Site Name Database(s) CORAL RIDGE COUNTRY CLUB VILLAS UIC BAY VIEW COUNTRY CLUB ESTATES UIC SOVEREIGN DEVELOPMENT GROUP, INC. UIC INDIAN TRACE COMMUNITY DEVELOPMENT UIC MILTON JONES DEVELOPMENT CORP AOA UIC SFWMD S-124 DEBRIS SITE SWF/LF PORT EVERGLADES DISPOSAL SITE SWF/LF SFWMD- WEEKLY EX-ASPHALT PLANT DEB SWF/LF PLANTATION TRASH DUMP 2 SWF/LF MOTIVA TANKER TRUCK SPILL LUST, UST JET STAR ROAD SPILL LUST, UST ELIAS PROPERTIES SITE LUST, UST, BROWARD CO. HM FL DEPT OF TRANSPORTATION-ROW UST TC s EXECUTIVE SUMMARY 11

64 EDR Inc. 23 kv 23 kv 138 kv 23 kv 23 kv 23 kv 23 kv 23 kv 23 kv 23 kv 23 kv 23 kv 23 kv 23 kv 138 kv 23 kv 23 kv 23 kv 23 kv 23 kv 138 kv 138 kv 23 kv 138 kv 23 kv 138 kv 23 kv 23 kv138 kv 23 kv 138 kv 138 kv 138 kv 138 kv 23 kv 138 k 23 kv 138 kv 138 kv 138 k 23 kv

65 EDR Inc. 23 kv 23 kv 23 kv 23 kv 23 kv 138 kv 138 kv 8 kv 138 kv 23 kv

66 MAP FINDINGS SUMMARY Database Search Distance Target Total (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL Proposed NPL NPL LIENS TP Federal Delisted NPL site list Delisted NPL 1. Federal CERCLIS list CERCLIS FEDERAL FACILITY.5.5 Federal CERCLIS NFRAP site List CERC-NFRAP.5 Federal RCRA CORRACTS facilities list CORRACTS 1. Federal RCRA non-corracts TSD facilities list RCRA-TSDF.5 Federal RCRA generators list RCRA-LQG RCRA-SQG RCRA-CESQG Federal institutional controls / engineering controls registries US ENG CONTROLS US INST CONTROL LUCIS Federal ERNS list ERNS TP State- and tribal - equivalent CERCLIS SHWS 1. State and tribal landfill and/or solid waste disposal site lists SWF/LF.5 State and tribal leaking storage tank lists LUST LAST INDIAN LUST State and tribal registered storage tank lists UST TC s Page 4

67 MAP FINDINGS SUMMARY Database Search Distance Target Total (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted AST INDIAN UST FF TANKS FEMA UST State and tribal institutional control / engineering control registries ENG CONTROLS INST CONTROL.5.5 State and tribal voluntary cleanup sites INDIAN VCP VCP.5.5 State and tribal Brownfields sites BROWNFIELDS.5 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS.5 Local Lists of Landfill / Solid Waste Disposal Sites ODI DEBRIS REGION 9 SWRCY INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites US CDL Fl Sites PRIORITYCLEANERS US HIST CDL TP 1..5 TP Local Land Records LIENS 2 TP Records of Emergency Release Reports HMIRS SPILLS TP TP Other Ascertainable Records RCRA-nGen DOT OPS DOD FUDS CONSENT ROD.25 TP TC s Page 5

68 MAP FINDINGS SUMMARY Database Search Distance Target Total (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted UMTRA MINES TRIS TSCA FTTS HIST FTTS SSTS ICIS PADS MLTS RADINFO FINDS RAATS Broward Co. EDIEAR UIC DRYCLEANERS DEDB BROWARD CO. HM NPDES AIRS FL Cattle Dip. Vats BROWARD CO. NOV TIER 2 INDIAN RESERV SCRD DRYCLEANERS US AIRS PRP Financial Assurance EPA WATCH LIST US FIN ASSUR 22 COR ACTION PCB TRANSFORMER COAL ASH DOE COAL ASH EPA.5.25 TP TP TP TP TP TP TP TP TP TP TP.5 TP TP TP TP TP TP TP TP TP.25 TP TP EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR US Hist Auto Stat EDR US Hist Cleaners NOTES: TP = Target Property = t Requested at this Search Distance Sites may be listed in more than one database TC s Page 6

69 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number 1 WOODMONT COUNTRY CLUB TIER 2 S Target 781 NORTHWEST 8 STREET N/A Property TAMARAC, FL Actual: 8 ft. TIER 2: Year: Active Date: Inactive Date: Sale Pending: Original Date: PLOT Source: Latitude: Longitude: LEPC District: Counties: SERC: Program Level: PRIME: SIC Code: SIC Code 2: NAICS Code: RCRA Code: RCRA Code 2: NPDES Code: NPDES Code 2: UIC Code: UIC Code 2: DunBradstreet: DunBradstreet2: TRI Code: EPA Code: EPA Code 2: Archive Box#: SEC34: SEC32: 32 Date: 32 Payment ID: 32 Retraction: SEC311: SEC313: SEC112R: DER Registration Date: 313 Parent: 313 Parent D&B: First Letter: HA Site Visit Date: 32 NOAFLAG: Comments: Company Info: Company Name: Company Address: Company City,St,Zip: Company Phone: 1/1/198 False Address Monroe,Miami-Dade,Broward, False False 1 True False False W False PER LETTER DATED 7/12/4, MERGED WITH WOODMONT ON MAY 28, 24 (CHANGE OF OWNERSHIP). HAS GASOLINE AND DIESEL ON SITE PER SECTION 311 FORM AND WILL SUBMIT TIER TWO IN MARCH, 25. SKP.THIS SITE PREVIOUSLY REGISTERED AT COUNTRY CLUB/OFFICE MAILING ADDRESS LISTED BELOW. CHANGED ADDRESS TO REFLECT WHERE THE STORAGE TANKS ARE ACTUALLY LOCATED. SKP.5-8-2: THIS SITE FORMERLY REPORTED BY SOUTH FLORIDA TURF PRODUCTS. SBB. WOODMONT COUNTRY CLUB INC 781 NORTHWEST 8 STREET TAMATAC, FL TC s Page 7

70 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number WOODMONT COUNTRY CLUB (Continued) Company Fax: Company FEI Number: Comany Contact Name: BEVLY KEMPLER Cmpny Contact Phone: Reduced Fees: True Exempt Fees: False Electronic Filing: False Employee: Comments: S Contact: Contact ID: Contact Type: Contact Name: Contact Title: Contact Phone: Cntct 24Hr Phone: Contact ID: Contact Type: Contact Name: Contact Title: Contact Phone: Cntct 24Hr Phone: 144 Tier II Emergency Contact JACK HARDY GOLF COURCE SUPERINTENDENT Tier II Secondary Contact MARK SCHMIDT PRESIDENT Chemical Code: Chemical Name: Chemical State: Location Name: Container Code: Pressure Code: Temperature Code: Average Quantity: Maximum Quantity: Days On Site: Chemical: Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: GASOLINE 8/7/ False True False False False Location: Location ID: Chemical ID: Chemical State: Liquid TC s Page 8

71 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number WOODMONT COUNTRY CLUB (Continued) Mixture: True Mixture Percent:. Containter: B - BELOW GROUND TANK Pressure: 1 - AMBIENT PRESSURE Temprature: 4 - AMBIENT TEMPERATURE Average Amount: 4 Maximum Amount: 192 Days on Site: 365 Site Plan: False Site Plan Document: Private Location: False Location: GOLF COURSE MAAINTENANCE BLDG S Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: DIESEL FUEL OIL (HIGH SULFUR) 1/29/ False True False False False Location: Location ID: Chemical ID: Chemical State: Mixture: Mixture Percent: Containter: Pressure: Temprature: Average Amount: Maximum Amount: Days on Site: Site Plan: Site Plan Document: Private Location: Location: LIQUID True. B - BELOW GROUND TANK 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE False False AT GOLF COURSE MAINTENANCE BLDG Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: DIESEL FUEL OIL (HIGH SULFUR) 8/7/ False True False False False TC s Page 9

72 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number WOODMONT COUNTRY CLUB (Continued) S Location: Location ID: Chemical ID: Chemical State: Mixture: Mixture Percent: Containter: Pressure: Temprature: Average Amount: Maximum Amount: Days on Site: Site Plan: Site Plan Document: Private Location: Location: LIQUID True. B - BELOW GROUND TANK 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE False False GOLF COURSE MAINTENANCE BLDG Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: GASOLINE 1/29/ False True False False False Location: Location ID: Chemical ID: Chemical State: Mixture: Mixture Percent: Containter: Pressure: Temprature: Average Amount: Maximum Amount: Days on Site: Site Plan: Site Plan Document: Private Location: Location: Liquid True. B - BELOW GROUND TANK 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE False False AT GOLF COURSE MAINTENANCE BLDG Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: GASOLINE 2/13/ TC s Page 1

73 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number WOODMONT COUNTRY CLUB (Continued) S SEC32: SEC311: SEC313: SEC3112R: SEC34: False True False False False Location: Location ID: Chemical ID: Chemical State: Mixture: Mixture Percent: Containter: Pressure: Temprature: Average Amount: Maximum Amount: Days on Site: Site Plan: Site Plan Document: Private Location: Location: Liquid True. B - BELOW GROUND TANK 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE False False AT GOLF COURSE MAINTENANCE BLDG Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: GASOLINE 12/12/ False True False False False Location: Location ID: Chemical ID: Chemical State: Mixture: Mixture Percent: Containter: Pressure: Temprature: Average Amount: Maximum Amount: Days on Site: Site Plan: Site Plan Document: Private Location: Location: Liquid True. B - BELOW GROUND TANK 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE False False AT GOLF COURCE MAINTENANCE BUILDING Tier 2 Report ID: 165 TC s Page 11

74 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number WOODMONT COUNTRY CLUB (Continued) S Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: GASOLINE 1/29/ False True False False False Location: Location ID: Chemical ID: Chemical State: Mixture: Mixture Percent: Containter: Pressure: Temprature: Average Amount: Maximum Amount: Days on Site: Site Plan: Site Plan Document: Private Location: Location: Liquid False 1. B - BELOW GROUND TANK 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE False False AT GOLF COURSE MAINTENANCE BLDG Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: DIESEL FUEL OIL (HIGH SULFUR) 2/13/ False True False False False Location: Location ID: Chemical ID: Chemical State: Mixture: Mixture Percent: Containter: Pressure: Temprature: Average Amount: Maximum Amount: Days on Site: Site Plan: LIQUID True. B - BELOW GROUND TANK 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE False TC s Page 12

75 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number WOODMONT COUNTRY CLUB (Continued) Site Plan Document: Private Location: False Location: AT GOLF COURSE MAINTENANCE BLDG S Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: DIESEL FUEL OIL (HIGH SULFUR) 12/12/ False True False False False Location: Location ID: Chemical ID: Chemical State: Mixture: Mixture Percent: Containter: Pressure: Temprature: Average Amount: Maximum Amount: Days on Site: Site Plan: Site Plan Document: Private Location: Location: LIQUID True. B - BELOW GROUND TANK 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE False False AT GOLF COURCE MAINTENANCE BUILDING Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: DIESEL FUEL OIL (HIGH SULFUR) 1/29/ False True False False False Location: Location ID: Chemical ID: Chemical State: Mixture: Mixture Percent: Containter: LIQUID True. B - BELOW GROUND TANK TC s Page 13

76 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number WOODMONT COUNTRY CLUB (Continued) Pressure: 1 - AMBIENT PRESSURE Temprature: 4 - AMBIENT TEMPERATURE Average Amount: 4 Maximum Amount: 222 Days on Site: 365 Site Plan: False Site Plan Document: Private Location: False Location: AT GOLF COURSE MAINTENANCE BLDG S Tier II Report ID: Report Year: Tier II Report ID: Report Year: Tier II Report ID: Report Year: Tier II Report ID: Report Year: Tier II Report ID: Report Year: A2 EDR US Hist Auto Stat NW 88TH AVE N/A < 1/8 FORT LAUDERDALE, FL ft. Site 1 of 3 in cluster A Relative: Higher Actual: 8 ft. EDR Historical Auto Stations: Name: OCELLOS AUTOMOTIVE CENTER Year: 28 Address: 8151 NW 88TH AVE Name: Year: Address: OCELLOS AUTOMOTIVE CENTER NW 88TH AVE Name: Year: Address: Name: Year: Address: OCELLOS AUTOMOTIVE CTR NW 88TH AVE OCELLOS AUTO CENTER NW 88TH AVE TC s Page 14

77 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number A3 OCELLO S AUTOMOTIVE CENTER BROWARD CO. HM S N PINE ISLAND RD N/A < 1/8 TAMARAC, FL ft. Site 2 of 3 in cluster A Relative: Higher Actual: 8 ft. BROWARD CO. HM: 424 Alt Location: B4 EDR US Hist Cleaners NW 75TH CT N/A < 1/8 FORT LAUDERDALE, FL ft. Site 1 of 2 in cluster B Relative: Higher Actual: 8 ft. EDR Historical Cleaners: Name: Year: Address: Name: Year: Address: RELIABLE DRY CLEANER SERVICE NW 75TH CT RELIABLE DRY CLEANER SERVICE NW 75TH CT 5 EDR US Hist Auto Stat NW 78TH CT N/A < 1/8 FORT LAUDERDALE, FL ft. Relative: Higher Actual: 8 ft. EDR Historical Auto Stations: Name: HUMMER DAVES AUTOMOTIVE INC Year: 27 Address: 8467 NW 78TH CT Name: Year: Address: HUMMER DAVES AUTOMOTIVE INC NW 78TH CT A6 FAMILY POOL SUPPLY BROWARD CO. HM S PINE ISLAND RD N/A < 1/8 TAMARAC, FL mi. 3 ft. Site 3 of 3 in cluster A Relative: Higher Actual: 8 ft. BROWARD CO. HM: 3754 Alt Location: TC s Page 15

78 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number B7 BSO/CTD-8 MHZ TAMARAC RECEIVER BROWARD CO. HM S SW 75 NW 88TH AVE N/A < 1/8 TAMARAC, FL mi. 36 ft. Site 2 of 2 in cluster B Relative: Higher Actual: 8 ft. BROWARD CO. HM: 698 Alt Location: N.W. 88 Avenue (Pine Island Road) & Mcnab Road C8 PUBLIX SUPER MARKET #242 AST U NNW 8245 NW 88 TH AVE N/A < 1/8 TAMARAC, FL mi. 41 ft. Site 1 of 6 in cluster C Relative: Higher Actual: 8 ft. AST: Facility Phone: Facility Status: Type Description: DEP Contrctr Own: Lat/Long (dms): Positioning Method: Region: (954) OPEN Fuel user/n-retail STATE Owner: Facility Id: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: PUBLIX SUPER MARKETS INC PO BOX 47 ATTN: MICHAEL HEWETT LAKELAND, FL 3382 MICHAEL HEWETT ANN.BATTS@PUBLIX.COM (863) Tank Id: Gallons: Tank Location: Substance: Content Description: Install Date: Status: Status Date: Construction: Construction Category: Construction Description: 1 1 ABOVEGROUND Diesel-emergen generator Emerg Generator Diesel 1-APR-27 In service In service Primary Construction Steel Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Secondary Containment Double wall Overfill/Spill Spill containment bucket Overfill/Spill Level gauges/alarms Monitoring: TC s Page 16

79 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number PUBLIX SUPER MARKET #242 (Continued) Monitoring Description: Continuous electronic sensing U Monitoring Description: Monitoring Description: Monitor dbl wall tank space Visual inspection of ASTs Piping: Piping Category: Piping Description: Piping Category: Piping Description: Miscellaneous Attributes Abv, no soil contact Miscellaneous Attributes Suction piping system Click here for Florida Oculus: C9 PUBLIX SUPER MARKETS, INC. #242 BROWARD CO. HM S NNW 8245 NW 88TH AVE N/A < 1/8 TAMARAC, FL mi. 41 ft. Site 2 of 6 in cluster C Relative: Higher Actual: 8 ft. BROWARD CO. HM: 1163 Alt Location: C1 PUBLIX SUPER MARKETS, INC. #242 AST A13385 NNW 8245 NW 88TH AVE N/A < 1/8 TAMARAC, FL mi. 41 ft. Site 3 of 6 in cluster C Relative: Higher Actual: 8 ft. BROWARD CO AST: Storage Tank ID: Tank Status: Inatallation Date: Tank Size: DEP Site ID: Tank Construction: Tank Content: Location: Alternate Location: U. In-Service 4/17/ C. Steel Above ground TC s Page 17

80 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number D11 NEXTEL FL 1679-TAMARAC BROWARD CO. HM S SW 755 NW 88TH AVE N/A < 1/8 TAMARAC, FL mi. 48 ft. Site 1 of 2 in cluster D Relative: Higher Actual: 8 ft. BROWARD CO. HM: 4384 Alt Location: D12 TAMARAC CITY-POLICE STATION LUST U SW 7515 NW 88TH AVE UST N/A < 1/8 TAMARAC, FL Financial Assurance.1 mi. 52 ft. Site 2 of 2 in cluster D Relative: Higher Actual: 8 ft. LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: STATE OPEN H - Local Government (954) Southeast District / S 41E AGPS 3 8/17/21 BILL ANDERSON 6/26/2 8/23/21 1/17/2 R - CLEANUP REQUIRED NFA - NFA COMPLETE 1/28/22 COMPLETED C - CLOSURE REPORT LAB ANALYTICAL RESULTS I - INELIGIBLE YAMBRICK_R 11/8/22 PCLP6 - BROWARD OFFICE OF NATURAL RESOURCES PROTECTION 11/5/29 R - CLEANUP REQUIRED NFA - NFA COMPLETE 3/3/211 COMPLETED D - DISCHARGE NOTIFICATION I - INELIGIBLE TC s Page 18

81 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-POLICE STATION (Continued) Site Manager: Site Mgr End Date: Tank Office: Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Task Information: District: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: SINGLETON_D 4/13/211 PCLP6 - BROWARD OFFICE OF NATURAL RESOURCES PROTECTION 1/17/2 R - CLEANUP REQUIRED NFA - NFA COMPLETE 1/28/22 COMPLETED C - CLOSURE REPORT LAB ANALYTICAL RESULTS I - INELIGIBLE YAMBRICK_R 11/8/22 PCLP6 - BROWARD OFFICE OF NATU G - EMERG GENERATOR DIESEL BENZO(A)PYRENE 11/5/29 R - CLEANUP REQUIRED NFA - NFA COMPLETE 3/3/211 COMPLETED D - DISCHARGE NOTIFICATION I - INELIGIBLE SINGLETON_D 4/13/211 PCLP6 - BROWARD OFFICE OF NATU Yes Yes B - UNLEADED GAS amount unknown SED OPEN H - Local Government - BROWARD 6 I R - CLEANUP REQUIRED NFA - NFA COMPLETE U TC s Page 19

82 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-POLICE STATION (Continued) Disch Cleanup Status Date: SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: SRC Review Date: SRC Completion Status: A - APPROVED SRC Issue Date: SRC Comment: Cleanup Work Status: COMPLETED Site Mgr: YAMBRICK_R Site Mgr End Date: Tank Office: PCLP6 - Broward County SR Task ID: SR Cleanup Responsible: - SR Funding Eligibility Type: - SR Actual Cost: SR Completion Date: SR Payment Date: SR Oral Date: SR Written Date: SR Soil Removal: SR Free Product Removal: SR Soil Tonnage Removed: SR Soil Treatment: SR Other Treatment: SR Alternate Proc Received Date: SR Alternate Procedure Status: SR Alternate Procedure Status Date: SR Alternate Procedure Comments: SA Task ID: SA Cleanup Responsible: - SA Funding Eligibility Type: - SA Actual Cost: SA Completion Date: SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: - RAP Funding Eligibility Type: - RAP Actual Cost: RAP Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: LP - LOCAL PROGRAM RA Funding Eligibility Type: - RA Years to Complete: RA Actual Cost: District: SED Facility Status: OPEN Facility Type: H - Local Government - County: BROWARD County ID: 6 Cleanup Eligibility Status: I Source Effective Date: Discharge Date: Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE U TC s Page 2

83 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-POLICE STATION (Continued) Disch Cleanup Status Date: SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: SRC Review Date: SRC Completion Status: A - APPROVED SRC Issue Date: SRC Comment: Cleanup Work Status: COMPLETED Site Mgr: SINGLETON_D Site Mgr End Date: Tank Office: PCLP6 - Broward County SR Task ID: SR Cleanup Responsible: - SR Funding Eligibility Type: - SR Actual Cost: SR Completion Date: SR Payment Date: SR Oral Date: SR Written Date: SR Soil Removal: SR Free Product Removal: SR Soil Tonnage Removed: SR Soil Treatment: SR Other Treatment: SR Alternate Proc Received Date: SR Alternate Procedure Status: SR Alternate Procedure Status Date: SR Alternate Procedure Comments: SA Task ID: SA Cleanup Responsible: - SA Funding Eligibility Type: - SA Actual Cost: SA Completion Date: SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: - RAP Funding Eligibility Type: - RAP Actual Cost: RAP Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: - RA Funding Eligibility Type: - RA Years to Complete: RA Actual Cost: U Click here for Florida Oculus: UST: Facility Id: Facility Phone: Facility Status: Type Description: Lat/Long (dms): Positioning Method: Region: (954) OPEN Local Government / AGPS STATE TC s Page 21

84 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-POLICE STATION (Continued) RN: Owner: Facility Id: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) U Tank Info: Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Construction: Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Local Government 1 UNDERGROUND Unleaded gas Unleaded Gas TANK 1 1-MAR-1989 In service 3-NOV-2 Secondary Containment DEP approved containment Miscellaneous Attributes Internal lining Overfill/Spill Ball check valve Primary Construction Fiberglass Overfill/Spill Spill containment bucket Monitoring: Monitoring Description: Monitoring Description: Monitoring Description: Monitoring Description: Monitoring Description: Monitoring Description: Automatically sampled wells Automatic tank gauging - USTs Electronic monitor pipe sumps Mechanical line leak detector Monitor dbl wall tank space Visual inspect dispenser liners TC s Page 22

85 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-POLICE STATION (Continued) U Piping: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Miscellaneous Attributes Dispenser liners Primary Construction Fiberglass Secondary Containment Double wall Miscellaneous Attributes Pressurized piping system Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Local Government 2 UNDERGROUND Vehicular diesel Vehicular Diesel TANK 1 1-MAR-1989 Removed 1-NOV-1999 Click here for Florida Oculus: UST: DEP Site Id: Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 1 Underground B. Removed From Site B. Unleaded Gasoline 11/12/29 Pine Island Rd Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 1 Underground B. Removed From Site M. Fuel Oil: On-site Heating Oil only; USTs or ASTs < 3K gallons 12/29/1988 Pine Island Rd FL Financial Assurance 3: Region: 3 TC s Page 23

86 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-POLICE STATION (Continued) Facility Phone: (954) Facility Status: OPEN Facility Type: H Type Description: Local Government DEP CO: N Finaincial Responsibility: INSURANCE Insurance Company: COMMERCE & INDUSTRY Effective Date: 18-MAR-29 Expire Date: 18-MAR-21 Owner ID: Onwer Name: TAMARAC CITY Owner Address: 611 NOB HILL RD Owner Address2: ATTN: VINCENT SCIACCA Owner City,St,Zip: TAMARAC, FL Contact: VINCENT SCIACCA OR JOHN HARVEY Resp Party Phone: (954) U Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) TC s Page 24

87 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-POLICE STATION (Continued) Facility Phone: (954) Facility Status: OPEN Facility Type: H Type Description: Local Government DEP CO: N Finaincial Responsibility: INSURANCE Insurance Company: COMMERCE & INDUSTRY Effective Date: 18-MAR-212 Expire Date: 18-MAR-213 Owner ID: Onwer Name: TAMARAC CITY Owner Address: 611 NOB HILL RD Owner Address2: ATTN: VINCENT SCIACCA Owner City,St,Zip: TAMARAC, FL Contact: VINCENT SCIACCA OR JOHN HARVEY Resp Party Phone: (954) U FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) TC s Page 25

88 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-POLICE STATION (Continued) Region: Facility Phone: (954) Facility Status: OPEN Facility Type: H Type Description: Local Government DEP CO: N Finaincial Responsibility: INSURANCE Insurance Company: COMMERCE & INDUSTRY Effective Date: 18-MAR-211 Expire Date: 18-MAR-212 Owner ID: Onwer Name: TAMARAC CITY Owner Address: 611 NOB HILL RD Owner Address2: ATTN: VINCENT SCIACCA Owner City,St,Zip: TAMARAC, FL Contact: VINCENT SCIACCA OR JOHN HARVEY Resp Party Phone: (954) U Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) TC s Page 26

89 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-POLICE STATION (Continued) Region: Facility Phone: (954) Facility Status: OPEN Facility Type: H Type Description: Local Government DEP CO: N Finaincial Responsibility: INSURANCE Insurance Company: COMMERCE & INDUSTRY Effective Date: 18-MAR-21 Expire Date: 18-MAR-211 Owner ID: Onwer Name: TAMARAC CITY Owner Address: 611 NOB HILL RD Owner Address2: ATTN: VINCENT SCIACCA Owner City,St,Zip: TAMARAC, FL Contact: VINCENT SCIACCA OR JOHN HARVEY Resp Party Phone: (954) U Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) TC s Page 27

90 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number D13 T-MOBILE USA, INC BROWARD CO. HM S SW 7515 N PINE ISLAND RD N/A < 1/8 TAMARAC, FL mi. 52 ft. Site 3 of 2 in cluster D Relative: Higher Actual: 8 ft. BROWARD CO. HM: 7767 Alt Location: D14 CITY OF TAMARAC - B S O STATION BROWARD CO. HM S SW 7515 NW 88TH AVE N/A < 1/8 TAMARAC, FL mi. 52 ft. Site 4 of 2 in cluster D Relative: Higher Actual: 8 ft. BROWARD CO. HM: 279 Alt Location: Pine Island Rd D15 TAMARAC CITY-POLICE STATION AST A SW 7515 NW 88TH AVE N/A < 1/8 TAMARAC, FL mi. 52 ft. Site 5 of 2 in cluster D Relative: Higher Actual: 8 ft. AST: Facility Phone: Facility Status: Type Description: DEP Contrctr Own: Lat/Long (dms): Positioning Method: Region: (954) OPEN Local Government / AGPS STATE Owner: Facility Id: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) Tank Id: Gallons: Tank Location: Substance: Content Description: Install Date: Status: Status Date: Construction: Construction Category: Construction Description: 3 1 ABOVEGROUND Diesel-emergen generator Emerg Generator Diesel 1-DEC-1999 In service In service Primary Construction Steel TC s Page 28

91 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-POLICE STATION (Continued) Construction Category: Secondary Containment Construction Description: Double wall - tank jacket A Construction Category: Construction Description: Overfill/Spill Spill containment bucket Monitoring: Monitoring Description: Monitoring Description: Visual inspection of ASTs DEP approved monitoring Piping: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Miscellaneous Attributes Dispenser liners Primary Construction DEP approved piping Primary Construction Approved synthetic material Secondary Containment Double wall Click here for Florida Oculus: BROWARD CO AST: Storage Tank ID: Tank Status: Inatallation Date: Tank Size: DEP Site ID: Tank Construction: Tank Content: Location: Alternate Location: U. In-Service 12/13/ C. Steel G. Diesel; Emergency Generator Above ground Pine Island Rd C16 EDR US Hist Cleaners NNW 8281 NW 88TH AVE N/A < 1/8 FORT LAUDERDALE, FL mi. 53 ft. Site 4 of 6 in cluster C Relative: Higher Actual: 8 ft. EDR Historical Cleaners: Name: Year: Address: Name: Year: Address: DRYCLEANERS USA NW 88TH AVE DRYCLEANERS USA NW 88TH AVE Name: Year: DRYCLEANERS USA 28 TC s Page 29

92 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number (Continued) Address: Name: Year: Address: Name: Year: Address: Name: Year: Address: Name: Year: Address: 8281 NW 88TH AVE DRYCLEANERS USA NW 88TH AVE ONE PRICE DRY CLEANING NW 88TH AVE ONE PRICE DRY CLEANING NW 88TH AVE ONE PRICE DRY CLEANING NW 88TH AVE D17 SPRINT PCS-TAMARAC CITY HALL BROWARD CO. HM S SW 7525 NW 88TH AVE N/A < 1/8 TAMARAC, FL mi. 56 ft. Site 6 of 2 in cluster D Relative: Higher Actual: 8 ft. BROWARD CO. HM: 5153 Alt Location: D18 TAMARAC CITY-MUNICIPAL COMPLEX UST U SW 7525 NW 88TH AVE AST N/A < 1/8 TAMARAC, FL Financial Assurance.11 mi. 56 ft. Site 7 of 2 in cluster D Relative: Higher Actual: 8 ft. UST: Facility Id: Facility Phone: Facility Status: Type Description: Lat/Long (dms): Positioning Method: Region: RN: Owner: Facility Id: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: (954) OPEN Local Government / AGPS STATE TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) Tank Info: TC s Page 3

93 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-MUNICIPAL COMPLEX (Continued) Tank Id: 1 Type Description: Local Government DEP Contractor: Tank Id: 1 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK Gallons: 1 Install Date: 1-JUN-1988 Status: Removed Status Date: 1-NOV-1999 U Click here for Florida Oculus: UST: DEP Site Id: Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 1 Underground B. Removed From Site G. Diesel; Emergency Generator 6/18/1999 AST: Facility Phone: Facility Status: Type Description: DEP Contrctr Own: Lat/Long (dms): Positioning Method: Region: (954) OPEN Local Government / AGPS STATE Owner: Facility Id: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: Tank Id: Gallons: Tank Location: Substance: Content Description: Install Date: Status: TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) ABOVEGROUND Diesel-emergen generator Emerg Generator Diesel 1-DEC-1999 In service TC s Page 31

94 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-MUNICIPAL COMPLEX (Continued) Status Date: Construction: Construction Category: Construction Description: In service Primary Construction Steel U Construction Category: Construction Description: Construction Category: Construction Description: Secondary Containment Double wall - tank jacket Overfill/Spill Spill containment bucket Monitoring: Monitoring Description: Monitoring Description: Visual inspection of ASTs Visual inspect pipe sumps Piping: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Primary Construction Approved synthetic material Primary Construction DEP approved piping Secondary Containment Double wall Miscellaneous Attributes Dispenser liners Click here for Florida Oculus: BROWARD CO AST: Storage Tank ID: Tank Status: Inatallation Date: Tank Size: DEP Site ID: Tank Construction: Tank Content: Location: Alternate Location: U. In-Service 12/13/ E. Fiberglass G. Diesel; Emergency Generator Above ground FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR-29 TC s Page 32

95 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-MUNICIPAL COMPLEX (Continued) Expire Date: 18-MAR-21 Owner ID: Onwer Name: TAMARAC CITY Owner Address: 611 NOB HILL RD Owner Address2: ATTN: VINCENT SCIACCA Owner City,St,Zip: TAMARAC, FL Contact: VINCENT SCIACCA OR JOHN HARVEY Resp Party Phone: (954) U Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR-212 TC s Page 33

96 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-MUNICIPAL COMPLEX (Continued) Expire Date: 18-MAR-213 Owner ID: Onwer Name: TAMARAC CITY Owner Address: 611 NOB HILL RD Owner Address2: ATTN: VINCENT SCIACCA Owner City,St,Zip: TAMARAC, FL Contact: VINCENT SCIACCA OR JOHN HARVEY Resp Party Phone: (954) U FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY TC s Page 34

97 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-MUNICIPAL COMPLEX (Continued) Effective Date: 18-MAR-211 Expire Date: 18-MAR-212 Owner ID: Onwer Name: TAMARAC CITY Owner Address: 611 NOB HILL RD Owner Address2: ATTN: VINCENT SCIACCA Owner City,St,Zip: TAMARAC, FL Contact: VINCENT SCIACCA OR JOHN HARVEY Resp Party Phone: (954) U Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE TC s Page 35

98 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-MUNICIPAL COMPLEX (Continued) Insurance Company: COMMERCE & INDUSTRY Effective Date: 18-MAR-21 Expire Date: 18-MAR-211 Owner ID: Onwer Name: TAMARAC CITY Owner Address: 611 NOB HILL RD Owner Address2: ATTN: VINCENT SCIACCA Owner City,St,Zip: TAMARAC, FL Contact: VINCENT SCIACCA OR JOHN HARVEY Resp Party Phone: (954) U Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) TC s Page 36

99 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number D19 CITY OF TAMARAC - MUNICIPAL COMPLEX BROWARD CO. HM S SW 7525 NW 88TH AVE N/A < 1/8 TAMARAC, FL mi. 56 ft. Site 8 of 2 in cluster D Relative: Higher Actual: 8 ft. BROWARD CO. HM: 2656 Alt Location: D2 CITY OF TAMARAC - FIRE STATION #41 BROWARD CO. HM S SW 751 NW 88TH AVE N/A < 1/8 TAMARAC, FL mi. 58 ft. Site 9 of 2 in cluster D Relative: Higher Actual: 8 ft. BROWARD CO. HM: 2297 Alt Location: D21 TAMARAC FIRE DEPT, CITY OF RCRA-SQG SW 751 NW 88TH AVE FINDS FLR284 < 1/8 TAMARAC, FL mi. 58 ft. Site 1 of 2 in cluster D Relative: Higher Actual: 8 ft. RCRA-SQG: Date form received by agency: 4/5/1995 Facility name: TAMARAC FIRE DEPT, CITY OF Facility address: 751 NW 88TH AVE TAMARAC, FL EPA ID: FLR284 Mailing address: NW 88TH AVE TAMARAC, FL Contact: PAUL FORSBERG Contact address: NW 88TH AVE TAMARAC, FL Contact country: US Contact telephone: Contact EPA Region: 4 Classification: Small Small Quantity Generator Description: Handler: generates more than 1 and less than 1 kg of hazardous waste during any calendar month and accumulates less than 6 kg of hazardous waste at any time; or generates 1 kg or less of hazardous waste during any calendar month, and accumulates more than 1 kg of hazardous waste at any time Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: FORSBERG PAUL 751 NW 88TH AVE TAMARAC, FL US Private Owner 1/18/1996 TC s Page 37

100 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC FIRE DEPT, CITY OF (Continued) Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: PAUL FORSBERG 751 NW 88TH AVE TAMARAC, FL US Private Owner 1/18/1996 Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Hazardous Waste Summary: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Violation Status: FINDS: D1 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 14 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. D2 A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. D3 A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE OF SUCH WASTE WOULD BY WASTE GUNPOWDER. violations found TC s Page 38

101 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC FIRE DEPT, CITY OF (Continued) Registry ID: Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Florida Environmental System Today Application (FIESTA) Data Maintenance (FDM) system maintains entity, environmental interest and affiliation data for the State of Florida. D22 TAMARAC CITY - FIRE STATION #1 UST U SW 751 NW 88TH AVE AST N/A < 1/8 TAMARAC, FL Financial Assurance.11 mi. 58 ft. Site 11 of 2 in cluster D Relative: Higher Actual: 8 ft. UST: Facility Id: Facility Phone: Facility Status: Type Description: Lat/Long (dms): Positioning Method: Region: RN: Owner: Facility Id: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: (954) OPEN Local Government / AGPS STATE TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) Tank Info: Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Local Government 1 UNDERGROUND Vehicular diesel Vehicular Diesel TANK 1 1-JAN-1978 Removed 1-SEP-1995 TC s Page 39

102 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY - FIRE STATION #1 (Continued) U Click here for Florida Oculus: UST: DEP Site Id: Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: C. Steel 1 Underground U. In-Service G. Diesel; Emergency Generator 8/31/1995 AST: Facility Phone: Facility Status: Type Description: DEP Contrctr Own: Lat/Long (dms): Positioning Method: Region: (954) OPEN Local Government / AGPS STATE Owner: Facility Id: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) Tank Id: Gallons: Tank Location: Substance: Content Description: Install Date: Status: Status Date: Construction: Construction Category: Construction Description: 2 1 ABOVEGROUND Vehicular diesel Vehicular Diesel 1-SEP-1995 In service In service Overfill/Spill Ball check valve Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Primary Construction Steel Secondary Containment AST containment Overfill/Spill TC s Page 4

103 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY - FIRE STATION #1 (Continued) Construction Description: Spill containment bucket U Monitoring: Monitoring Description: Monitoring Description: Visual inspection of ASTs Monitor dbl wall tank space Piping: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Primary Construction Approved synthetic material Secondary Containment Double wall Miscellaneous Attributes Abv, no soil contact Click here for Florida Oculus: FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL TC s Page 41

104 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY - FIRE STATION #1 (Continued) Contact: VINCENT SCIACCA OR JOHN HARVEY Resp Party Phone: (954) U Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TC s Page 42

105 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY - FIRE STATION #1 (Continued) Owner City,St,Zip: TAMARAC, FL Contact: VINCENT SCIACCA OR JOHN HARVEY Resp Party Phone: (954) U Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TC s Page 43

106 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY - FIRE STATION #1 (Continued) Owner City,St,Zip: TAMARAC, FL Contact: VINCENT SCIACCA OR JOHN HARVEY Resp Party Phone: (954) U FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD TC s Page 44

107 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY - FIRE STATION #1 (Continued) Owner Address2: ATTN: VINCENT SCIACCA Owner City,St,Zip: TAMARAC, FL Contact: VINCENT SCIACCA OR JOHN HARVEY Resp Party Phone: (954) U Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) C23 LESLIE S SWIMMING POOL SUPPLIES #489 BROWARD CO. HM S NNW 8299 N PINE ISLAND RD N/A < 1/8 TAMARAC, FL mi. 6 ft. Site 5 of 6 in cluster C Relative: Higher Actual: 8 ft. BROWARD CO. HM: 784 Alt Location: C24 DRYCLEAN USA #1138 Broward Co. EDIEAR S NNW 8315 PINE ISLAND RD PRIORITYCLEANERS N/A < 1/8 TAMARAC, FL mi. 65 ft. Site 6 of 6 in cluster C Relative: Higher Actual: 8 ft. Broward Co. EDIEAR: Facility Department: Program Type: Facility Type: Pollutant Type: Lead Agency: DRY-CLEAN DRY CLEANER CHLORINATED DEP PRIORITYCLEANERS: Rank: Score: Voluntary Cleanup: TC s Page 45

108 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number DRYCLEAN USA #1138 (Continued) S Click here for Florida Oculus: 25 FPL PHOENIX SUBSTAION RCRA-CESQG rth 841 SOUTHGATE BLVD FLR < 1/8 TAMARAC, FL mi. 65 ft. Relative: Higher Actual: 8 ft. RCRA-CESQG: Date form received by agency: 1/19/26 Facility name: FPL PHOENIX SUBSTAION Facility address: 841 SOUTHGATE BLVD TAMARAC, FL EPA ID: FLR Mailing address: SOUTHGATE BLVD TAMARAC, FL Contact: DAN RAWSON Contact address: PORT WESR BLVD WEST PALM BEACH, FL 3347 Contact country: US Contact telephone: Contact D_M_RAWSON@FPL.COM EPA Region: 4 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 1 kg or less of hazardous waste per calendar month, and accumulates 1 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 1 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 1 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 1 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: FLORIDA POWER & LIGHT CO 925 W FLAGLER ST MIAMI, FL US Private Owner 12/18/1985 FPL PHOENIX SUBSTAION 841 SOUTHGATE BLVD TAMARAC, FL US Private Operator TC s Page 46

109 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number FPL PHOENIX SUBSTAION (Continued) Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: 12/18/1985 FPL PHOENIX SUBSTAION 841 SOUTHGATE BLVD TAMARAC, FL US Private Operator 12/18/1985 Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Hazardous Waste Summary: Waste code: Waste name: Waste code: Waste name: Violation Status: D2 A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. D8 LEAD violations found E26 EDR US Hist Auto Stat WSW 775 NW 88TH AVE N/A < 1/8 FORT LAUDERDALE, FL mi. 73 ft. Site 1 of 4 in cluster E Relative: Higher Actual: 8 ft. EDR Historical Auto Stations: Name: TAMARAC MOBIL Year: 1999 Address: 775 NW 88TH AVE Name: Year: TAMARAC MOBIL 2 TC s Page 47

110 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number (Continued) Address: Name: Year: Address: Name: Year: Address: Name: Year: Address: Name: Year: Address: Name: Year: Address: Name: Year: Address: Name: Year: Address: Name: Year: Address: 775 NW 88TH AVE TAMARAC MOBIL NW 88TH AVE TAMARAC MOBIL NW 88TH AVE MARATHON GAS STATION NW 88TH AVE TAMARAC MARATHON INC NW 88TH AVE MADISON GAS STATION NW 88TH AVE TAMARAC MARATHON INC NW 88TH AVE TAMARAC MARATHON INC NW 88TH AVE TAMARAC MARATHON INC NW 88TH AVE E27 SUISE FUELS INC LUST WSW 775 NW 88TH AVE UST N/A < 1/8 TAMARAC, FL Financial Assurance.14 mi. 73 ft. Site 2 of 4 in cluster E Relative: Higher Actual: 8 ft. LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: STATE OPEN A - Retail Station (954) Southeast District / S 41E AGPS 31 7/1/28 11 TC s Page 48

111 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUISE FUELS INC (Continued) Operator: Name Update: Address Update: OSAMA HUSSEIN 3/3/25 1/5/1999 Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: ONGO - ONGOING Contact: ORESTES FLORES PEDRO ERIGOYEN Contact Company: FLOVAL OIL CORP Contact Address: 299 NW 24TH ST Contact City/State/Zip: MIAMI, FL Phone: (35) Bad Address Ind: N State: FL Zip: 33321, 243 Score: 31 Score Effective Date: :: Related Party ID: 752 Primary RP Role: ACCOUNT OWNER RP Begin Date: 7/2/21 RP Zip: 78 RP Extension: Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Petroleum Cleanup Program Eligibility: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: 1/2/1988 R - CLEANUP REQUIRED RA - RA ONGOING 11/3/2 INACTIVE E - EDI E - ELIGIBLE Oct-1988 R - CLEANUP REQUIRED RA - RA ONGOING 11/3/2 INACTIVE E - EDI 1/19/1988 E - EARLY DETECTION INCENTIVE 4/2/1993 4/2/1993 4/29/1992 1/2/ TC s Page 49

112 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUISE FUELS INC (Continued) Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: Task Information: District: SED Facility Status: OPEN Facility Type: A - Retail Station - County: BROWARD County ID: 6 Cleanup Eligibility Status: E Source Effective Date: Discharge Date: Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: SRC Action Type: - SRC Submit Date: SRC Review Date: SRC Completion Status: - SRC Issue Date: SRC Comment: Cleanup Work Status: INACTIVE Site Mgr: Site Mgr End Date: Tank Office: - SR Task ID: SR Cleanup Responsible: RP - RESPONSIBLE PARTY SR Funding Eligibility Type: - SR Actual Cost: SR Completion Date: SR Payment Date: SR Oral Date: SR Written Date: SR Soil Removal: SR Free Product Removal: SR Soil Tonnage Removed: SR Soil Treatment: SR Other Treatment: SR Alternate Proc Received Date: SR Alternate Procedure Status: SR Alternate Procedure Status Date: SR Alternate Procedure Comments: SA Task ID: SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: - SA Actual Cost: $55,969.3 SA Completion Date: SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Eligibility Type: - RAP Actual Cost: $31, RAP Completion Date: RAP Payment Date: RAP Last Order Approved: :: RA Task ID: TC s Page 5

113 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUISE FUELS INC (Continued) RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: RA Actual Cost: LP - LOCAL PROGRAM - Click here for Florida Oculus: UST: Facility Id: Facility Phone: Facility Status: Type Description: Lat/Long (dms): Positioning Method: Region: RN: Owner: Facility Id: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: (954) OPEN Retail Station / AGPS STATE FLOVAL OIL CORP 299 NW 24TH ST ATTN: CONTROLLER MIAMI, FL ORESTES FLORES PEDRO ERIGOYEN (35) Tank Info: Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Retail Station 1 UNDERGROUND Unleaded gas Unleaded Gas TANK 6 1-DEC-1984 Removed 16-JUL Retail Station 2 UNDERGROUND Unleaded gas Unleaded Gas TANK 8 1-DEC-1984 Removed 16-JUL TC s Page 51

114 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUISE FUELS INC (Continued) Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Construction: Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: 3 Retail Station 3 UNDERGROUND Unleaded gas Unleaded Gas TANK 12 1-DEC-1984 Removed 16-JUL Retail Station 4 UNDERGROUND Waste oil Waste Oil TANK 1 1-DEC-1989 Removed 1-NOV Retail Station 5 UNDERGROUND Unleaded gas Unleaded Gas TANK 12 1-MAY-21 In service 1-MAY-21 Overfill/Spill Flow shut-off Miscellaneous Attributes Compartmented Secondary Containment Double wall - tank jacket Overfill/Spill Spill containment bucket Primary Construction Fiberglass clad steel TC s Page 52

115 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUISE FUELS INC (Continued) Monitoring: Monitoring Description: Monitoring Description: Monitoring Description: Monitoring Description: Monitoring Description: Monitoring Description: Monitor dbl wall tank space Continuous electronic sensing Mechanical line leak detector Automatic tank gauging - USTs Electronic monitor pipe sumps Electronic monitor dispenser liners Piping: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Primary Construction Fiberglass Miscellaneous Attributes Dispenser liners Miscellaneous Attributes Suction piping system Secondary Containment Double wall Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Construction: Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Retail Station 6 UNDERGROUND Unleaded gas Unleaded Gas TANK 12 1-MAY-21 In service 1-MAY-21 Overfill/Spill Flow shut-off Secondary Containment Double wall - tank jacket Primary Construction Fiberglass clad steel Overfill/Spill Spill containment bucket Monitoring: Monitoring Description: Continuous electronic sensing TC s Page 53

116 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUISE FUELS INC (Continued) Monitoring Description: Monitoring Description: Monitoring Description: Monitoring Description: Monitoring Description: Automatic tank gauging - USTs Electronic monitor dispenser liners Monitor dbl wall tank space Electronic monitor pipe sumps Mechanical line leak detector Piping: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Primary Construction Fiberglass Miscellaneous Attributes Suction piping system Secondary Containment Double wall Miscellaneous Attributes Dispenser liners Click here for Florida Oculus: UST: DEP Site Id: Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 6 Underground B. Removed From Site B. Unleaded Gasoline 12/31/1989 Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 12 Underground B. Removed From Site B. Unleaded Gasoline 12/31/1984 Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: C. Steel 8 Underground B. Removed From Site TC s Page 54

117 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUISE FUELS INC (Continued) Tank Contents: Install Date: Alt Location: B. Unleaded Gasoline 12/31/1984 Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 1 Underground B. Removed From Site L. Waste Oil/Used Oil 12/31/1984 Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: C. Steel 12 Underground U. In-Service B. Unleaded Gasoline 7/27/21 Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: C. Steel 12 Underground U. In-Service B. Unleaded Gasoline 7/27/21 Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: C. Steel Underground Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: C. Steel Underground U. In-Service FL Financial Assurance 3: Region: TC s Page 55

118 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUISE FUELS INC (Continued) Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) OPEN A Retail Station N INSURANCE ZURICH-AMERICAN 29-JUL JUL FLOVAL OIL CORP 299 NW 24TH ST ATTN: CONTROLLER MIAMI, FL ORESTES FLORES PEDRO ERIGOYEN (35) (954) OPEN A Retail Station N INSURANCE COMMERCE & INDUSTRY 19-MAY MAY FLOVAL OIL CORP 299 NW 24TH ST ATTN: CONTROLLER MIAMI, FL ORESTES FLORES PEDRO ERIGOYEN (35) (954) OPEN A Retail Station N INSURANCE COMMERCE & INDUSTRY 19-MAY MAY FLOVAL OIL CORP 299 NW 24TH ST ATTN: CONTROLLER MIAMI, FL ORESTES FLORES PEDRO ERIGOYEN (35) FL Financial Assurance 3: Region: 3 TC s Page 56

119 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUISE FUELS INC (Continued) Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) OPEN A Retail Station N INSURANCE ZURICH-AMERICAN 29-JUL JUL FLOVAL OIL CORP 299 NW 24TH ST ATTN: CONTROLLER MIAMI, FL ORESTES FLORES PEDRO ERIGOYEN (35) (954) OPEN A Retail Station N INSURANCE COMMERCE & INDUSTRY 19-MAY MAY FLOVAL OIL CORP 299 NW 24TH ST ATTN: CONTROLLER MIAMI, FL ORESTES FLORES PEDRO ERIGOYEN (35) (954) OPEN A Retail Station N INSURANCE COMMERCE & INDUSTRY 19-MAY MAY FLOVAL OIL CORP 299 NW 24TH ST ATTN: CONTROLLER MIAMI, FL ORESTES FLORES PEDRO ERIGOYEN (35) TC s Page 57

120 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUISE FUELS INC (Continued) FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) OPEN A Retail Station N INSURANCE ZURICH-AMERICAN 29-JUL JUL FLOVAL OIL CORP 299 NW 24TH ST ATTN: CONTROLLER MIAMI, FL ORESTES FLORES PEDRO ERIGOYEN (35) (954) OPEN A Retail Station N INSURANCE COMMERCE & INDUSTRY 19-MAY MAY FLOVAL OIL CORP 299 NW 24TH ST ATTN: CONTROLLER MIAMI, FL ORESTES FLORES PEDRO ERIGOYEN (35) (954) OPEN A Retail Station N INSURANCE COMMERCE & INDUSTRY 19-MAY MAY FLOVAL OIL CORP 299 NW 24TH ST ATTN: CONTROLLER MIAMI, FL ORESTES FLORES PEDRO ERIGOYEN (35) TC s Page 58

121 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number E28 MOBIL STATION #2-559 Broward Co. EDIEAR S WSW 775 NW 88TH AVE BROWARD CO. HM N/A < 1/8 TAMARAC, FL mi. 73 ft. Site 3 of 4 in cluster E Relative: Higher Actual: 8 ft. Broward Co. EDIEAR: Facility Department: Program Type: Facility Type: Pollutant Type: Lead Agency: FDEP GAS STATION PETROLEUM BCEPD BROWARD CO. HM: 2643 Alt Location: E29 MOBIL OIL CORP SS #559 RCRA-nGen WSW 775 NW 88TH AVE FINDS FLD < 1/8 TAMARAC, FL mi. 73 ft. Site 4 of 4 in cluster E Relative: Higher Actual: 8 ft. RCRA-nGen: Date form received by agency: 1/12/211 Facility name: MOBIL OIL CORP SS #559 Facility address: 775 NW 88TH AVE TAMARAC, FL EPA ID: FLD Mailing address: GALLOWS RD FAIRFAX, VA Contact: DAN HORTON Contact address: GALLOWS RD FAIRFAX, VA Contact country: US Contact telephone: Contact EPA Region: 4 Classification: n-generator Description: Handler: n-generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: DAN HORTON 3225 GALLOWS RD FAIRFAX, VA 2237 US Private Owner 1/18/1996 MOBIL OIL CORP SS # GALLOWS RD FAIRFAX, VA 2237 US Private TC s Page 59

122 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number MOBIL OIL CORP SS #559 (Continued) Owner/Operator Type: Owner/Op start date: Owner/Op end date: Operator 6/15/1991 Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Historical Generators: Date form received by agency: 7/26/1991 Facility name: MOBIL OIL CORP SS #559 Classification: Small Quantity Generator Hazardous Waste Summary: Waste code: Waste name: Waste code: Waste name: Violation Status: FINDS: Registry ID: D1 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 14 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. D18 BENZENE violations found Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Florida Environmental System Today Application (FIESTA) Data Maintenance (FDM) system maintains entity, environmental interest and affiliation data for the State of Florida. TC s Page 6

123 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number F3 EXXON CO USA #4227 RCRA-nGen NNW 8351 NW 88TH AVE FINDS FLD < 1/8 TAMARAC, FL mi. 78 ft. Site 1 of 7 in cluster F Relative: Higher Actual: 8 ft. RCRA-nGen: Date form received by agency: 3/2/2 Facility name: EXXON CO USA #4227 Facility address: 8351 NW 88TH AVE TAMARAC, FL EPA ID: FLD Mailing address: TIMBERLOCH PL THE WOODLANDS, TX Contact: ALDA S POOL Contact address: TIMBERLOCH PL THE WOODLANDS, TX Contact country: US Contact telephone: Contact EPA Region: 4 Classification: n-generator Description: Handler: n-generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: EXXONMOBIL OIL CORP 3225 GALLOWS RD FAIRFAX, VA 2237 US Private Owner 3/2/2 Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Hazardous Waste Summary: Waste code: Waste name: D1 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 14 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, TC s Page 61

124 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number EXXON CO USA #4227 (Continued) WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Waste code: Waste name: Violation Status: FINDS: Registry ID: D18 BENZENE violations found Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Florida Environmental System Today Application (FIESTA) Data Maintenance (FDM) system maintains entity, environmental interest and affiliation data for the State of Florida. F31 OCELLO S WOODMONT CHEVRON UST U NNW 8351 N PINE ISLAND RD N/A < 1/8 TAMARAC, FL mi. 78 ft. Site 2 of 7 in cluster F Relative: Higher Actual: 8 ft. UST: DEP Site Id: Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 8 Underground B. Removed From Site B. Unleaded Gasoline 2/3/1983 Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 8 Underground B. Removed From Site B. Unleaded Gasoline 2/3/1983 Storage Tank #: Tank Construction: E. Fiberglass TC s Page 62

125 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number OCELLO S WOODMONT CHEVRON (Continued) Tank Size: 1 Tank Type: Underground Tank Status: B. Removed From Site Tank Contents: D. Vehicular Diesel Install Date: 2/3/1983 Alt Location: U Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 12 Underground B. Removed From Site B. Unleaded Gasoline 2/3/1983 Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 1 Underground B. Removed From Site L. Waste Oil/Used Oil 2/3/1983 Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 8 Underground 1. Installation / Modification; Out-of-Service B. Unleaded Gasoline Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 8 Underground 1. Installation / Modification; Out-of-Service B. Unleaded Gasoline Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 1 Underground 1. Installation / Modification; Out-of-Service D. Vehicular Diesel TC s Page 63

126 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number OCELLO S WOODMONT CHEVRON (Continued) Storage Tank #: Tank Construction: E. Fiberglass Tank Size: 12 Tank Type: Underground Tank Status: 1. Installation / Modification; Out-of-Service Tank Contents: B. Unleaded Gasoline Install Date: Alt Location: U F32 EDR US Hist Auto Stat NNW 8351 NW 88TH AVE N/A < 1/8 FORT LAUDERDALE, FL mi. 78 ft. Site 3 of 7 in cluster F Relative: Higher Actual: 8 ft. EDR Historical Auto Stations: Name: OCELLOS WOODMONT CHEVRON Year: 1999 Address: 8351 NW 88TH AVE Name: Year: Address: OCELLOS WOODMONT CHEVRON NW 88TH AVE Name: Year: Address: Name: Year: Address: Name: Year: Address: Name: Year: Address: OCELLOS WOODMONT CHEVRON NW 88TH AVE OCELLO AUTOMOTIVE CTR NW 88TH AVE OCELLOS WOODMONT CHEVRON NW 88TH AVE OCELLOS WOODMONT CHEVRON NW 88TH AVE F33 OCELLO ENTERPRISES INC LUST U NNW 8351 NW 88TH AVE UST N/A < 1/8 TAMARAC, FL Financial Assurance.15 mi. 78 ft. Site 4 of 7 in cluster F Relative: Higher Actual: 8 ft. LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: STATE CLOSED A - Retail Station (954) Southeast District / TC s Page 64

127 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number OCELLO ENTERPRISES INC (Continued) Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: 48S 41E AGPS 3 6/25/28 1 PETER OCELLO 6/4/27 8/3/1999 Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: ONGO - ONGOING Contact: PETER OCELLO Contact Company: OCELLO ENTERPRISES Contact Address: 8351 NW 88TH AVE Contact City/State/Zip: TAMARAC, FL Phone: (954) Bad Address Ind: State: FL Zip: 33321, 1539 Score: 3 Score Effective Date: :: Related Party ID: Primary RP Role: ACCOUNT OWNER RP Begin Date: 3/9/2 RP Zip: RP Extension: U Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: 2/2/1989 N - NO CLEANUP REQUIRED EQ - CLEANUP NOT REQUIRED 4/14/29 COMPLETED D - DISCHARGE NOTIFICATION I - INELIGIBLE - 9/7/1995 N - NO CLEANUP REQUIRED EQ - CLEANUP NOT REQUIRED 11/3/29 COMPLETED D - DISCHARGE NOTIFICATION I - INELIGIBLE - 9/8/1998 TC s Page 65

128 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number OCELLO ENTERPRISES INC (Continued) Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Petroleum Cleanup Program Eligibility: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: R - CLEANUP REQUIRED RA - RA ONGOING 8/7/212 ACTIVE D - DISCHARGE NOTIFICATION soil sample results reced E - ELIGIBLE VANLANDIN_DS PCLP6 - BROWARD OFFICE OF NATURAL RESOURCES PROTECTION 11/18/1988 N - NO CLEANUP REQUIRED EQ - CLEANUP NOT REQUIRED 5/29/21 COMPLETED E - EDI I - INELIGIBLE Sep-1998 R - CLEANUP REQUIRED RA - RA ONGOING 8/7/212 ACTIVE D - DISCHARGE NOTIFICATION soil sample results reced 1/12/1998 P - PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM 1/12/1998 1/12/1998 9/9/1998 VANLANDIN_DS PCLP6 - BROWARD OFFICE OF NATURAL RESOURCES PROTECTION 1 3 9/8/1998 R - CLEANUP REQUIRED RA - RA ONGOING 8/7/212 ACTIVE D - DISCHARGE NOTIFICATION soil sample results reced U TC s Page 66

129 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number OCELLO ENTERPRISES INC (Continued) Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: E - ELIGIBLE VANLANDIN_DS PCLP6 - BROWARD OFFICE OF NATU Yes B - UNLEADED GAS SOIL SAMPLE ANALYTICALS Task Information: District: SED Facility Status: CLOSED Facility Type: A - Retail Station - County: BROWARD County ID: 6 Cleanup Eligibility Status: I Source Effective Date: Discharge Date: Cleanup Required: N - NO CLEANUP REQUIRED Discharge Cleanup Status: EQ - CLEANUP NOT REQUIRED Disch Cleanup Status Date: SRC Action Type: - SRC Submit Date: SRC Review Date: SRC Completion Status: - SRC Issue Date: SRC Comment: Cleanup Work Status: COMPLETED Site Mgr: Site Mgr End Date: Tank Office: - SR Task ID: SR Cleanup Responsible: - SR Funding Eligibility Type: - SR Actual Cost: SR Completion Date: SR Payment Date: SR Oral Date: SR Written Date: SR Soil Removal: SR Free Product Removal: SR Soil Tonnage Removed: SR Soil Treatment: SR Other Treatment: SR Alternate Proc Received Date: SR Alternate Procedure Status: SR Alternate Procedure Status Date: SR Alternate Procedure Comments: SA Task ID: SA Cleanup Responsible: - SA Funding Eligibility Type: - SA Actual Cost: SA Completion Date: U TC s Page 67

130 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number OCELLO ENTERPRISES INC (Continued) SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: - RAP Funding Eligibility Type: - RAP Actual Cost: RAP Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: - RA Funding Eligibility Type: - RA Years to Complete: RA Actual Cost: District: SED Facility Status: CLOSED Facility Type: A - Retail Station - County: BROWARD County ID: 6 Cleanup Eligibility Status: I Source Effective Date: Discharge Date: Cleanup Required: N - NO CLEANUP REQUIRED Discharge Cleanup Status: EQ - CLEANUP NOT REQUIRED Disch Cleanup Status Date: SRC Action Type: - SRC Submit Date: SRC Review Date: SRC Completion Status: - SRC Issue Date: SRC Comment: Cleanup Work Status: COMPLETED Site Mgr: Site Mgr End Date: Tank Office: - SR Task ID: SR Cleanup Responsible: - SR Funding Eligibility Type: - SR Actual Cost: SR Completion Date: SR Payment Date: SR Oral Date: SR Written Date: SR Soil Removal: SR Free Product Removal: SR Soil Tonnage Removed: SR Soil Treatment: SR Other Treatment: SR Alternate Proc Received Date: SR Alternate Procedure Status: SR Alternate Procedure Status Date: SR Alternate Procedure Comments: SA Task ID: SA Cleanup Responsible: - SA Funding Eligibility Type: - SA Actual Cost: SA Completion Date: U TC s Page 68

131 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number OCELLO ENTERPRISES INC (Continued) SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: - RAP Funding Eligibility Type: - RAP Actual Cost: RAP Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: - RA Funding Eligibility Type: - RA Years to Complete: RA Actual Cost: District: SED Facility Status: CLOSED Facility Type: A - Retail Station - County: BROWARD County ID: 6 Cleanup Eligibility Status: E Source Effective Date: Discharge Date: Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: SRC Action Type: - SRC Submit Date: SRC Review Date: SRC Completion Status: - SRC Issue Date: SRC Comment: Cleanup Work Status: ACTIVE Site Mgr: VANLANDIN_DS Site Mgr End Date: Tank Office: PCLP6 - Broward County SR Task ID: SR Cleanup Responsible: - SR Funding Eligibility Type: - SR Actual Cost: SR Completion Date: SR Payment Date: SR Oral Date: SR Written Date: SR Soil Removal: SR Free Product Removal: SR Soil Tonnage Removed: SR Soil Treatment: SR Other Treatment: SR Alternate Proc Received Date: SR Alternate Procedure Status: SR Alternate Procedure Status Date: SR Alternate Procedure Comments: SA Task ID: SA Cleanup Responsible: - SA Funding Eligibility Type: - SA Actual Cost: SA Completion Date: U TC s Page 69

132 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number OCELLO ENTERPRISES INC (Continued) SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: - RAP Funding Eligibility Type: - RAP Actual Cost: RAP Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: - RA Funding Eligibility Type: - RA Years to Complete: RA Actual Cost: District: SED Facility Status: CLOSED Facility Type: A - Retail Station - County: BROWARD County ID: 6 Cleanup Eligibility Status: I Source Effective Date: Discharge Date: Cleanup Required: N - NO CLEANUP REQUIRED Discharge Cleanup Status: EQ - CLEANUP NOT REQUIRED Disch Cleanup Status Date: SRC Action Type: - SRC Submit Date: SRC Review Date: SRC Completion Status: - SRC Issue Date: SRC Comment: Cleanup Work Status: COMPLETED Site Mgr: Site Mgr End Date: Tank Office: - SR Task ID: SR Cleanup Responsible: - SR Funding Eligibility Type: - SR Actual Cost: SR Completion Date: SR Payment Date: SR Oral Date: SR Written Date: SR Soil Removal: SR Free Product Removal: SR Soil Tonnage Removed: SR Soil Treatment: SR Other Treatment: SR Alternate Proc Received Date: SR Alternate Procedure Status: SR Alternate Procedure Status Date: SR Alternate Procedure Comments: SA Task ID: SA Cleanup Responsible: - SA Funding Eligibility Type: - SA Actual Cost: SA Completion Date: U TC s Page 7

133 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number OCELLO ENTERPRISES INC (Continued) SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: - RAP Funding Eligibility Type: - RAP Actual Cost: RAP Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: - RA Funding Eligibility Type: - RA Years to Complete: RA Actual Cost: U Click here for Florida Oculus: UST: Facility Id: Facility Phone: Facility Status: Type Description: Lat/Long (dms): Positioning Method: Region: RN: Owner: Facility Id: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: (954) CLOSED Retail Station / AGPS STATE OCELLO ENTERPRISES 8351 NW 88TH AVE TAMARAC, FL PETER OCELLO (954) Tank Info: Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Retail Station 1 UNDERGROUND Unleaded gas Unleaded Gas TANK 12 1-FEB-1983 Removed 3-SEP Retail Station 2 UNDERGROUND TC s Page 71

134 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number OCELLO ENTERPRISES INC (Continued) Substance: Unleaded gas Content Description: Unleaded Gas Vessel Indicator: TANK Gallons: 8 Install Date: 1-FEB-1983 Status: Removed Status Date: 3-SEP-21 U Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Retail Station 3 UNDERGROUND Unleaded gas Unleaded Gas TANK 8 1-SEP-1985 Removed 3-SEP Retail Station 4 UNDERGROUND Vehicular diesel Vehicular Diesel TANK 1 1-FEB-1983 Removed 3-SEP Retail Station 5 UNDERGROUND Waste oil Waste Oil TANK 1 1-SEP-1985 Removed 1-MAR-21 Click here for Florida Oculus: FL Financial Assurance 3: Region: Facility Phone: (954) TC s Page 72

135 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number OCELLO ENTERPRISES INC (Continued) Facility Status: CLOSED Facility Type: A Type Description: Retail Station DEP CO: N Finaincial Responsibility: INSURANCE Insurance Company: COMMERCE & INDUSTRY Effective Date: 6-OCT-28 Expire Date: 6-OCT-29 Owner ID: Onwer Name: OCELLO ENTERPRISES Owner Address: 8351 NW 88TH AVE Owner Address2: Owner City,St,Zip: TAMARAC, FL Contact: PETER OCELLO Resp Party Phone: (954) U FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) CLOSED A Retail Station N INSURANCE COMMERCE & INDUSTRY 6-OCT-28 6-OCT OCELLO ENTERPRISES 8351 NW 88TH AVE TAMARAC, FL PETER OCELLO (954) FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) CLOSED A Retail Station N INSURANCE COMMERCE & INDUSTRY 6-OCT-28 6-OCT OCELLO ENTERPRISES 8351 NW 88TH AVE TAMARAC, FL PETER OCELLO (954) TC s Page 73

136 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number F34 OCELLO S WOODMONT CHEVRON Broward Co. EDIEAR S NNW 8351 N PINE ISLAND RD BROWARD CO. HM N/A < 1/8 TAMARAC, FL mi. 78 ft. Site 5 of 7 in cluster F Relative: Higher Actual: 8 ft. Broward Co. EDIEAR: Facility Department: Program Type: Facility Type: Pollutant Type: Lead Agency: 1443A FDEP GAS STATION PETROLEUM BCEPD BROWARD CO. HM: 2459 Alt Location: F35 TAMARAC CITY-CENTRAL STORM WTR PUMP STAT BROWARD CO. HM S NNW 881 SOUTHGATE BLVD Financial Assurance N/A < 1/8 TAMARAC, FL mi. 14 ft. Site 6 of 7 in cluster F Relative: Higher Actual: 8 ft. BROWARD CO. HM: 775 Alt Location: FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR-212 TC s Page 74

137 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-CENTRAL STORM WTR PUMP STAT (Continued) Owner ID: Onwer Name: TAMARAC CITY Owner Address: 611 NOB HILL RD Owner Address2: ATTN: VINCENT SCIACCA Owner City,St,Zip: TAMARAC, FL Contact: VINCENT SCIACCA OR JOHN HARVEY Resp Party Phone: (954) S Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR-29 TC s Page 75

138 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-CENTRAL STORM WTR PUMP STAT (Continued) Expire Date: 18-MAR-21 Owner ID: Onwer Name: TAMARAC CITY Owner Address: 611 NOB HILL RD Owner Address2: ATTN: VINCENT SCIACCA Owner City,St,Zip: TAMARAC, FL Contact: VINCENT SCIACCA OR JOHN HARVEY Resp Party Phone: (954) S Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR-21 TC s Page 76

139 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-CENTRAL STORM WTR PUMP STAT (Continued) Expire Date: 18-MAR-211 Owner ID: Onwer Name: TAMARAC CITY Owner Address: 611 NOB HILL RD Owner Address2: ATTN: VINCENT SCIACCA Owner City,St,Zip: TAMARAC, FL Contact: VINCENT SCIACCA OR JOHN HARVEY Resp Party Phone: (954) S FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY TC s Page 77

140 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CITY-CENTRAL STORM WTR PUMP STAT (Continued) Effective Date: 18-MAR-212 Expire Date: 18-MAR-213 Owner ID: Onwer Name: TAMARAC CITY Owner Address: 611 NOB HILL RD Owner Address2: ATTN: VINCENT SCIACCA Owner City,St,Zip: TAMARAC, FL Contact: VINCENT SCIACCA OR JOHN HARVEY Resp Party Phone: (954) S Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) OPEN H Local Government N INSURANCE COMMERCE & INDUSTRY 18-MAR MAR TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) F36 CITY OF TAMARAC - CENTRAL STORMWATER PUMP STATION AST A NNW 881 SOUTHGATE BLVD N/A < 1/8 TAMARAC, FL mi. 14 ft. Site 7 of 7 in cluster F Relative: Higher Actual: 8 ft. AST: Facility Phone: Facility Status: Type Description: DEP Contrctr Own: Lat/Long (dms): Positioning Method: Region: (954) OPEN Local Government STATE Owner: Facility Id: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: TAMARAC CITY 611 NOB HILL RD ATTN: VINCENT SCIACCA TAMARAC, FL VINCENT SCIACCA OR JOHN HARVEY (954) Tank Id: Gallons: 1 2 TC s Page 78

141 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number CITY OF TAMARAC - CENTRAL STORMWATER PUMP STATION (Continued) Tank Location: Substance: Content Description: Install Date: Status: Status Date: Construction: Construction Category: Construction Description: ABOVEGROUND Diesel-emergen generator Emerg Generator Diesel 1-SEP-25 In service In service Secondary Containment Double wall A Monitoring: Monitoring Description: ne Piping: Piping Category: Piping Description: Piping Category: Piping Description: Miscellaneous Attributes Abv, no soil contact Primary Construction Steel/galvanized metal Click here for Florida Oculus: BROWARD CO AST: Storage Tank ID: Tank Status: Inatallation Date: Tank Size: DEP Site ID: Tank Construction: Tank Content: Location: Alternate Location: U. In-Service 2/27/ C. Steel G. Diesel; Emergency Generator Above ground G37 WOODMONT COUNTRY CLUB INC LUST U SSE 84 NW 75TH ST UST N/A < 1/8 TAMARAC, FL Financial Assurance.28 mi. 15 ft. Site 1 of 2 in cluster G Relative: Higher Actual: 8 ft. LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: STATE CLOSED C - Fuel user/n-retail (954) Southeast District / S 41E AGPS TC s Page 79

142 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number WOODMONT COUNTRY CLUB INC (Continued) Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Task Information: District: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: RICHARD GREEN 7/9/1998 4/17/2 R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 11/13/22 COMPLETED Z - OTHER 4-6" FFP in MW #4 (TCI) I - INELIGIBLE GOMOLKA_J 12/11/22 PCLP6 - BROWARD OFFICE OF NATURAL RESOURCES PROTECTION 4/17/2 R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 11/13/22 COMPLETED Z - OTHER 4-6" FFP in MW #4 (TCI) I - INELIGIBLE GOMOLKA_J 12/11/22 PCLP6 - BROWARD OFFICE OF NATU Yes Yes D - VEHICULAR DIESEL SED CLOSED C - Fuel user/n-retail - BROWARD 6 I R - CLEANUP REQUIRED SRCR - SRCR COMPLETE SRCR - SITE REHABILITATION COMPLETION REPORT U TC s Page 8

143 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number WOODMONT COUNTRY CLUB INC (Continued) SRC Completion Status: A - APPROVED SRC Issue Date: SRC Comment: Cleanup Work Status: COMPLETED Site Mgr: GOMOLKA_J Site Mgr End Date: Tank Office: PCLP6 - Broward County SR Task ID: SR Cleanup Responsible: - SR Funding Eligibility Type: - SR Actual Cost: SR Completion Date: SR Payment Date: SR Oral Date: SR Written Date: SR Soil Removal: SR Free Product Removal: SR Soil Tonnage Removed: SR Soil Treatment: SR Other Treatment: SR Alternate Proc Received Date: SR Alternate Procedure Status: SR Alternate Procedure Status Date: SR Alternate Procedure Comments: SA Task ID: SA Cleanup Responsible: - SA Funding Eligibility Type: - SA Actual Cost: SA Completion Date: SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: - RAP Funding Eligibility Type: - RAP Actual Cost: RAP Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: 6818 RA Cleanup Responsible: - RA Funding Eligibility Type: - RA Years to Complete: RA Actual Cost: U Click here for Florida Oculus: UST: Facility Id: Facility Phone: Facility Status: Type Description: Lat/Long (dms): Positioning Method: Region: RN: Owner: Facility Id: (954) CLOSED Fuel user/n-retail / AGPS STATE TC s Page 81

144 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number WOODMONT COUNTRY CLUB INC (Continued) Owner Id: Owner Name: WOODMONT COUNTRY CLUB INC Owner Address: 781 NW 8TH AVE Owner Address 2: Owner City,St,Zip: TAMARAC, FL Owner Contact: MARY WATKINS Owner Phone: (35) U Tank Info: Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Fuel user/n-retail 1 UNDERGROUND Unleaded gas Unleaded Gas TANK 3 1-SEP-1988 Removed 26-JAN Fuel user/n-retail 2 UNDERGROUND Vehicular diesel Vehicular Diesel TANK 3 1-SEP-1988 Removed 26-JAN-21 Click here for Florida Oculus: UST: DEP Site Id: Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: F. Fiberglass-clad steel 3 Underground B. Removed From Site B. Unleaded Gasoline 9/16/1988 Storage Tank #: Tank Construction: F. Fiberglass-clad steel TC s Page 82

145 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number WOODMONT COUNTRY CLUB INC (Continued) Tank Size: 3 Tank Type: Underground Tank Status: B. Removed From Site Tank Contents: D. Vehicular Diesel Install Date: 9/16/1988 Alt Location: U FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) CLOSED C Fuel user/n-retail N INSURANCE COMMERCE & INDUSTRY 31-OCT-28 3-OCT WOODMONT COUNTRY CLUB INC 781 NW 8TH AVE TAMARAC, FL MARY WATKINS (35) FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) CLOSED C Fuel user/n-retail N INSURANCE COMMERCE & INDUSTRY 31-OCT-28 3-OCT WOODMONT COUNTRY CLUB INC 781 NW 8TH AVE TAMARAC, FL MARY WATKINS (35) FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: (954) CLOSED C Fuel user/n-retail N INSURANCE TC s Page 83

146 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number WOODMONT COUNTRY CLUB INC (Continued) Insurance Company: COMMERCE & INDUSTRY Effective Date: 31-OCT-28 Expire Date: 3-OCT-29 Owner ID: Onwer Name: WOODMONT COUNTRY CLUB INC Owner Address: 781 NW 8TH AVE Owner Address2: Owner City,St,Zip: TAMARAC, FL Contact: MARY WATKINS Resp Party Phone: (35) U G38 WOODMONT COUNTRY CLUB BROWARD CO. HM S SSE 84 NW 75TH ST N/A < 1/8 TAMARAC, FL mi. 15 ft. Site 2 of 2 in cluster G Relative: Higher Actual: 8 ft. BROWARD CO. HM: 1175 Alt Location: D39 SUPREME AUTO & COLLISION CENTER, LLC BROWARD CO. HM S SSW 7415 NW 88TH AVE N/A < 1/8 TAMARAC, FL mi. 251 ft. Site 12 of 2 in cluster D Relative: Higher Actual: 8 ft. BROWARD CO. HM: 132 Alt Location: D4 EDR US Hist Auto Stat SSW 7413 NW 88TH AVE N/A < 1/8 FORT LAUDERDALE, FL mi. 255 ft. Site 13 of 2 in cluster D Relative: Higher Actual: 8 ft. EDR Historical Auto Stations: Name: KRAMER AUTO ELECTRIC & A C Year: 22 Address: 7413 NW 88TH AVE Name: Year: Address: FAIRWAY AUTO ELECTRIC INC NW 88TH AVE Name: Year: Address: Name: Year: Address: KRAMERS COMPLETE AUTO RPR NW 88TH AVE KRAMERS COMPLETE AUTO RPR NW 88TH AVE TC s Page 84

147 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number D41 TIRE KINGDOM #66 BROWARD CO. HM S SSW 7415 PINE ISLAND RD N/A < 1/8 TAMARAC, FL mi. 256 ft. Site 14 of 2 in cluster D Relative: Higher Actual: 8 ft. BROWARD CO. HM: 1231 Alt Location: D42 EDR US Hist Auto Stat SSW 7411 NW 88TH AVE N/A < 1/8 FORT LAUDERDALE, FL mi. 259 ft. Site 15 of 2 in cluster D Relative: Higher Actual: 8 ft. EDR Historical Auto Stations: Name: KRAMERS AUTO ELECTRIC & A Year: 24 Address: 7411 NW 88TH AVE Name: Year: Address: KRAMERS COMPLETE AUTO REPAIR NW 88TH AVE Name: Year: Address: Name: Year: Address: Name: Year: Address: KRAMERS AUTO ELECTRIC & A C NW 88TH AVE KRAMERS AUTO ELECTRIC & AIR CONDITIO NW 88TH AVE KRAMERS AUTO ELECTRIC & AIR CONDITI NW 88TH AVE D43 FAIRWAY AUTO ELECTRIC & A/C BROWARD CO. HM S SSW 7413 PINE ISLAND RD N/A < 1/8 TAMARAC, FL mi. 265 ft. Site 16 of 2 in cluster D Relative: Higher Actual: 8 ft. BROWARD CO. HM: 1471 Alt Location: TC s Page 85

148 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number D44 EDR US Hist Auto Stat SSW 747 NW 88TH AVE N/A < 1/8 FORT LAUDERDALE, FL mi. 268 ft. Site 17 of 2 in cluster D Relative: Higher Actual: 8 ft. EDR Historical Auto Stations: Name: TOTAL CAR & TRUCK INC Year: 21 Address: 747 NW 88TH AVE Name: Year: Address: TOTAL CAR & TRUCK INC NW 88TH AVE Name: Year: Address: TOTAL CAR & TRUCK INC NW 88TH AVE D45 E Z LUBE BROWARD CO. HM S SSW 741 N PINE ISLAND RD N/A < 1/8 TAMARAC, FL mi. 282 ft. Site 18 of 2 in cluster D Relative: Higher Actual: 8 ft. BROWARD CO. HM: 213 Alt Location: D46 EDR US Hist Auto Stat SSW 741 NW 88TH AVE N/A < 1/8 FORT LAUDERDALE, FL mi. 282 ft. Site 19 of 2 in cluster D Relative: Higher Actual: 8 ft. EDR Historical Auto Stations: Name: JIFFY LUBE Year: 1999 Address: 741 NW 88TH AVE Name: Year: Address: JIFFY LUBE NW 88TH AVE Name: Year: Address: Name: Year: Address: Name: Year: Address: Name: Year: JIFFY LUBE NW 88TH AVE JIFFY LUBE INTERNATIONL INC NW 88TH AVE JIFFY LUBE NW 88TH AVE JIFFY LUBE 26 TC s Page 86

149 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number (Continued) Address: Name: Year: Address: Name: Year: Address: Name: Year: Address: Name: Year: Address: Name: Year: Address: Name: Year: Address: 741 NW 88TH AVE JIFFY LUBE NW 88TH AVE JIFFY LUBE NW 88TH AVE EZ LUBE NW 88TH AVE E Z LUBE NW 88TH AVE EZ LUBE NW 88TH AVE EZ LUBE NW 88TH AVE D47 JIFFY LUBE #882 AST S SSW 741 NW 88TH AVE N/A < 1/8 TAMARAC, FL mi. 282 ft. Site 2 of 2 in cluster D Relative: Higher Actual: 8 ft. AST: Facility Phone: Facility Status: Type Description: DEP Contrctr Own: Lat/Long (dms): Positioning Method: Region: (954) OPEN Fuel user/n-retail / AGPS STATE Owner: Facility Id: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: Tank Id: Gallons: Tank Location: Substance: Content Description: JIFFY LUBE INTL INC PO BOX 4427 ATTN: CONNIE DITTRICH HOUSTON, TX 7721 CONNIE DITTRICH (713) ABOVEGROUND New/lube oil New/Lube Oil TC s Page 87

150 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number JIFFY LUBE #882 (Continued) Install Date: 1-JUL-1988 Status: Deleted Status Date: Deleted Tank Id: 2 Gallons: 15 Tank Location: ABOVEGROUND Substance: Waste oil Content Description: Waste Oil Install Date: 1-JUL-1988 Status: Deleted Status Date: Deleted Tank Id: 3 Gallons: 165 Tank Location: ABOVEGROUND Substance: Z Content Description: Other n Regulated Install Date: 1-JUL-1988 Status: Enclosed/modified Status Date: Enclosed/modified Tank Id: 4 Gallons: 12 Tank Location: ABOVEGROUND Substance: Misc. petrol-based product Content Description: Misc Petrol-Based Product Install Date: 1-JUL-1988 Status: Enclosed/modified Status Date: Enclosed/modified Tank Id: 5 Gallons: 5 Tank Location: ABOVEGROUND Substance: New/lube oil Content Description: New/Lube Oil Install Date: 1-JUL-1988 Status: Enclosed/modified Status Date: Enclosed/modified Tank Id: 6 Gallons: 5 Tank Location: ABOVEGROUND Substance: New/lube oil Content Description: New/Lube Oil Install Date: 1-JUL-1988 Status: Enclosed/modified Status Date: Enclosed/modified Tank Id: 7 Gallons: 5 Tank Location: ABOVEGROUND Substance: New/lube oil Content Description: New/Lube Oil Install Date: 1-JUL-1988 Status: Enclosed/modified Status Date: Enclosed/modified Tank Id: 8 Gallons: 5 Tank Location: ABOVEGROUND Substance: New/lube oil Content Description: New/Lube Oil Install Date: 1-JUL-1988 S TC s Page 88

151 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number JIFFY LUBE #882 (Continued) S Status: Status Date: Tank Id: Gallons: Tank Location: Substance: Content Description: Install Date: Status: Status Date: Tank Id: Gallons: Tank Location: Substance: Content Description: Install Date: Status: Status Date: Tank Id: Gallons: Tank Location: Substance: Content Description: Install Date: Status: Status Date: Tank Id: Gallons: Tank Location: Substance: Content Description: Install Date: Status: Status Date: Enclosed/modified Enclosed/modified 9 4 ABOVEGROUND New/lube oil New/Lube Oil 1-JUL-1988 Enclosed/modified Enclosed/modified 1 5 ABOVEGROUND Waste oil Waste Oil 1-JUL-1988 Enclosed/modified Enclosed/modified 11 5 ABOVEGROUND Waste oil Waste Oil 1-JUL-1988 Enclosed/modified Enclosed/modified 12 5 ABOVEGROUND Waste oil Waste Oil 1-JUL-1988 In service In service Click here for Florida Oculus: 48 WALGREENS #5796 BROWARD CO. HM S ENE 8199 N UNIVERSITY DR N/A < 1/8 TAMARAC, FL mi. 621 ft. Relative: Higher Actual: 8 ft. BROWARD CO. HM: 4782 Alt Location: TC s Page 89

152 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number H49 AMOCO STATION #1514 Broward Co. EDIEAR S ENE 8291 N UNIVERSITY DR BROWARD CO. HM N/A < 1/8 TAMARAC, FL mi. 649 ft. Site 1 of 6 in cluster H Relative: Higher Actual: 8 ft. Broward Co. EDIEAR: Facility Department: Program Type: Facility Type: Pollutant Type: Lead Agency: FDEP GAS STATION PETROLEUM BCEPD BROWARD CO. HM: 2452 Alt Location: H5 AMOCO SERVICE STATION #1514 RCRA-nGen ENE 8291 N UNIVERSITY DR FINDS FLD < 1/8 TAMARAC, FL mi. 649 ft. Site 2 of 6 in cluster H Relative: Higher Actual: 8 ft. RCRA-nGen: Date form received by agency: 1/13/211 Facility name: AMOCO SERVICE STATION #1514 Facility address: 8291 N UNIVERSITY DR TAMARAC, FL EPA ID: FLD Mailing address: N UNIVERSITY DR TAMARAC, FL Contact: AMOCO SERVICE S TATION #1514 Contact address: N UNIVERSITY DR TAMARAC, FL Contact country: US Contact telephone: Contact EPA Region: 4 Land type: Private Classification: n-generator Description: Handler: n-generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: ACA MGMNT SERV, DEALER 8291 N UNIVERSITY DR TAMARAC, FL US Private Owner 1/18/1996 Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: TC s Page 9

153 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number AMOCO SERVICE STATION #1514 (Continued) Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Historical Generators: Date form received by agency: 1/4/1991 Facility name: AMOCO SERVICE STATION #1514 Classification: Small Quantity Generator Violation Status: violations found Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: FINDS: Registry ID: 1/13/211 COMPLIANCE EVALUATION INSPECTION ON-SITE State Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Florida Environmental System Today Application (FIESTA) Data Maintenance (FDM) system maintains entity, environmental interest and affiliation data for the State of Florida. H51 SUNOCO-TAMARAC LUST U ENE 8291 N UNIVERSITY DR UST N/A < 1/8 TAMARAC, FL Financial Assurance.123 mi. 649 ft. Site 3 of 6 in cluster H Relative: Higher Actual: 8 ft. LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: STATE OPEN A - Retail Station (35) TC s Page 91

154 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUNOCO-TAMARAC (Continued) District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: Southeast District / AGPS 1 4/23/ MOHAMMAD T ISMAIL 1/29/28 1/3/28 Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: ONGO - ONGOING Contact: JAY SEEWALD Contact Company: UNIVERSITY SUNOCO Contact Address: 8291 N UNIVERSITY DR Contact City/State/Zip: TAMARAC, FL Phone: Bad Address Ind: State: FL Zip: 33321, 179 Score: 1 Score Effective Date: :: Related Party ID: 671 Primary RP Role: ACCOUNT OWNER RP Begin Date: 6/9/211 RP Zip: RP Extension: U Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: 3/31/1994 R - CLEANUP REQUIRED SA - SA ONGOING 7/14/26 INACTIVE - E - ELIGIBLE SINGLETON_D 11/7/26 PCLP6 - BROWARD OFFICE OF NATURAL RESOURCES PROTECTION 12/16/1988 R - CLEANUP REQUIRED RAP - RAP ONGOING INACTIVE E - EDI E - ELIGIBLE SINGLETON_D 11/7/26 TC s Page 92

155 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUNOCO-TAMARAC (Continued) Tank Office: Petroleum Cleanup Program Eligibility: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: PCLP6 - BROWARD OFFICE OF NATURAL RESOURCES PROTECTION Dec-1988 R - CLEANUP REQUIRED RAP - RAP ONGOING INACTIVE E - EDI 12/28/1988 E - EARLY DETECTION INCENTIVE 2/12/199 2/12/199 12/28/1988 6/22/1989 SINGLETON_D 11/7/26 PCLP6 - BROWARD OFFICE OF NATURAL RESOURCES PROTECTION Mar-1994 R - CLEANUP REQUIRED SA - SA ONGOING 7/14/26 INACTIVE - 4/18/1994 P - PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM 4/22/1994 4/22/1994 3/31/1994 4/4/1994 SINGLETON_D 11/7/26 PCLP6 - BROWARD OFFICE OF NATURAL RESOURCES PROTECTION /16/1988 R - CLEANUP REQUIRED RAP - RAP ONGOING U TC s Page 93

156 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUNOCO-TAMARAC (Continued) Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: INACTIVE E - EDI E - ELIGIBLE SINGLETON_D 11/7/26 PCLP6 - BROWARD OFFICE OF NATU Yes Yes Yes B - UNLEADED GAS Task Information: District: SED Facility Status: OPEN Facility Type: A - Retail Station - County: BROWARD County ID: 6 Cleanup Eligibility Status: E Source Effective Date: Discharge Date: Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SA - SA ONGOING Disch Cleanup Status Date: SRC Action Type: - SRC Submit Date: SRC Review Date: SRC Completion Status: - SRC Issue Date: SRC Comment: Cleanup Work Status: INACTIVE Site Mgr: SINGLETON_D Site Mgr End Date: Tank Office: PCLP6 - Broward County SR Task ID: 8435 SR Cleanup Responsible: - SR Funding Eligibility Type: - SR Actual Cost: SR Completion Date: SR Payment Date: SR Oral Date: SR Written Date: SR Soil Removal: Y SR Free Product Removal: SR Soil Tonnage Removed: 23 SR Soil Treatment: SR Other Treatment: SR Alternate Proc Received Date: SR Alternate Procedure Status: SR Alternate Procedure Status Date: SR Alternate Procedure Comments: SA Task ID: 8434 SA Cleanup Responsible: - U TC s Page 94

157 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUNOCO-TAMARAC (Continued) SA Funding Eligibility Type: - SA Actual Cost: SA Completion Date: SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: - RAP Funding Eligibility Type: - RAP Actual Cost: RAP Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: - RA Funding Eligibility Type: - RA Years to Complete: RA Actual Cost: District: SED Facility Status: OPEN Facility Type: A - Retail Station - County: BROWARD County ID: 6 Cleanup Eligibility Status: E Source Effective Date: Discharge Date: Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RAP - RAP ONGOING Disch Cleanup Status Date: SRC Action Type: - SRC Submit Date: SRC Review Date: SRC Completion Status: - SRC Issue Date: SRC Comment: Cleanup Work Status: INACTIVE Site Mgr: SINGLETON_D Site Mgr End Date: Tank Office: PCLP6 - Broward County SR Task ID: SR Cleanup Responsible: - SR Funding Eligibility Type: - SR Actual Cost: SR Completion Date: SR Payment Date: SR Oral Date: SR Written Date: SR Soil Removal: SR Free Product Removal: SR Soil Tonnage Removed: SR Soil Treatment: SR Other Treatment: SR Alternate Proc Received Date: SR Alternate Procedure Status: SR Alternate Procedure Status Date: SR Alternate Procedure Comments: SA Task ID: SA Cleanup Responsible: - U TC s Page 95

158 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUNOCO-TAMARAC (Continued) U SA Funding Eligibility Type: SA Actual Cost: SA Completion Date: SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: RAP Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: RA Actual Cost: - $4, RP - RESPONSIBLE PARTY Click here for Florida Oculus: UST: Facility Id: Facility Phone: Facility Status: Type Description: Lat/Long (dms): Positioning Method: Region: RN: (35) OPEN Retail Station / AGPS STATE 1 Owner: Facility Id: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: UNIVERSITY SUNOCO 8291 N UNIVERSITY DR ATTN: JAY SEEWALD TAMARAC, FL JAY SEEWALD Tank Info: Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Retail Station 1 UNDERGROUND Unleaded gas Unleaded Gas TANK 8 1-JAN-1976 Removed 1-SEP-1994 Tank Id: Type Description: Retail Station TC s Page 96

159 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUNOCO-TAMARAC (Continued) DEP Contractor: Tank Id: 2 Tank Location: UNDERGROUND Substance: Unleaded gas Content Description: Unleaded Gas Vessel Indicator: TANK Gallons: 6 Install Date: 1-JAN-1976 Status: Removed Status Date: 1-SEP-1994 U Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Construction: Construction Category: Construction Description: Construction Category: Retail Station 3 UNDERGROUND Unleaded gas Unleaded Gas TANK 6 1-JAN-1976 Removed 1-SEP Retail Station 4 UNDERGROUND Unleaded gas Unleaded Gas TANK 6 1-JAN-1976 Removed 1-SEP Retail Station 5 UNDERGROUND Unleaded gas Unleaded Gas TANK 12 1-SEP-1994 In service 5-APR-1995 Overfill/Spill Ball check valve Primary Construction TC s Page 97

160 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUNOCO-TAMARAC (Continued) U Construction Description: Fiberglass Construction Category: Construction Description: Construction Category: Construction Description: Secondary Containment Double wall Overfill/Spill Spill containment bucket Monitoring: Monitoring Description: Monitoring Description: Monitoring Description: Monitoring Description: Visual inspect dispenser liners Monitor dbl wall tank space Electronic line leak detector Manually sampled wells Piping: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Primary Construction Fiberglass Secondary Containment Double wall Miscellaneous Attributes Dispenser liners Miscellaneous Attributes Pressurized piping system Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Construction: Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Retail Station 6 UNDERGROUND Unleaded gas Unleaded Gas TANK 12 1-SEP-1994 In service 5-APR-1995 Overfill/Spill Ball check valve Primary Construction Fiberglass Secondary Containment Double wall Overfill/Spill Spill containment bucket TC s Page 98

161 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUNOCO-TAMARAC (Continued) U Monitoring: Monitoring Description: Visual inspect dispenser liners Monitoring Description: Monitor dbl wall tank space Monitoring Description: Electronic line leak detector Monitoring Description: Manually sampled wells Piping: Piping Category: Piping Description: Primary Construction Fiberglass Piping Category: Piping Description: Secondary Containment Double wall Piping Category: Piping Description: Miscellaneous Attributes Pressurized piping system Piping Category: Piping Description: Miscellaneous Attributes Dispenser liners Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Retail Station 7 UNDERGROUND Unleaded gas Unleaded Gas TANK 12 1-SEP-1994 In service 5-APR-1995 Construction: Construction Category: Construction Description: Overfill/Spill Ball check valve Construction Category: Construction Description: Primary Construction Fiberglass Construction Category: Construction Description: Secondary Containment Double wall Construction Category: Construction Description: Overfill/Spill Spill containment bucket Monitoring: Monitoring Description: Visual inspect dispenser liners Monitoring Description: Monitor dbl wall tank space Monitoring Description: Electronic line leak detector TC s Page 99

162 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUNOCO-TAMARAC (Continued) Monitoring Description: Manually sampled wells U Piping: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Secondary Containment Double wall Miscellaneous Attributes Pressurized piping system Primary Construction Fiberglass Miscellaneous Attributes Dispenser liners Click here for Florida Oculus: UST: DEP Site Id: Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 12 Underground 1. Installation / Modification; Out-of-Service B. Unleaded Gasoline 1/3/1994 Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 12 Underground 1. Installation / Modification; Out-of-Service B. Unleaded Gasoline 1/3/1994 Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: C. Steel 12 Underground 1. Installation / Modification; Out-of-Service B. Unleaded Gasoline 1/3/1994 FL Financial Assurance 3: Region: Facility Phone: (35) TC s Page 1

163 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUNOCO-TAMARAC (Continued) Facility Status: OPEN Facility Type: A Type Description: Retail Station DEP CO: N Finaincial Responsibility: INSURANCE Insurance Company: ZURICH-AMERICAN Effective Date: 15-JUL-29 Expire Date: 15-JUL-21 Owner ID: 671 Onwer Name: UNIVERSITY SUNOCO Owner Address: 8291 N UNIVERSITY DR Owner Address2: ATTN: JAY SEEWALD Owner City,St,Zip: TAMARAC, FL Contact: JAY SEEWALD Resp Party Phone: U Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: (35) OPEN A Retail Station N INSURANCE ZURICH-AMERICAN 15-OCT OCT UNIVERSITY SUNOCO 8291 N UNIVERSITY DR ATTN: JAY SEEWALD TAMARAC, FL JAY SEEWALD (35) OPEN A Retail Station N INSURANCE ZURICH-AMERICAN 15-JUL JUL UNIVERSITY SUNOCO 8291 N UNIVERSITY DR ATTN: JAY SEEWALD TAMARAC, FL JAY SEEWALD (35) TC s Page 11

164 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUNOCO-TAMARAC (Continued) Facility Status: OPEN Facility Type: A Type Description: Retail Station DEP CO: N Finaincial Responsibility: INSURANCE Insurance Company: ACE Effective Date: 1-APR-211 Expire Date: 1-APR-212 Owner ID: 671 Onwer Name: UNIVERSITY SUNOCO Owner Address: 8291 N UNIVERSITY DR Owner Address2: ATTN: JAY SEEWALD Owner City,St,Zip: TAMARAC, FL Contact: JAY SEEWALD Resp Party Phone: U Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (35) OPEN A Retail Station N INSURANCE COMMERCE & INDUSTRY 19-MAY MAY UNIVERSITY SUNOCO 8291 N UNIVERSITY DR ATTN: JAY SEEWALD TAMARAC, FL JAY SEEWALD FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: (35) OPEN A Retail Station N INSURANCE ZURICH-AMERICAN 15-JUL JUL UNIVERSITY SUNOCO 8291 N UNIVERSITY DR ATTN: JAY SEEWALD TAMARAC, FL JAY SEEWALD TC s Page 12

165 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUNOCO-TAMARAC (Continued) Facility Phone: (35) Facility Status: OPEN Facility Type: A Type Description: Retail Station DEP CO: N Finaincial Responsibility: INSURANCE Insurance Company: ZURICH-AMERICAN Effective Date: 15-OCT-28 Expire Date: 15-OCT-29 Owner ID: 671 Onwer Name: UNIVERSITY SUNOCO Owner Address: 8291 N UNIVERSITY DR Owner Address2: ATTN: JAY SEEWALD Owner City,St,Zip: TAMARAC, FL Contact: JAY SEEWALD Resp Party Phone: U Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: (35) OPEN A Retail Station N INSURANCE ZURICH-AMERICAN 15-JUL JUL UNIVERSITY SUNOCO 8291 N UNIVERSITY DR ATTN: JAY SEEWALD TAMARAC, FL JAY SEEWALD (35) OPEN A Retail Station N INSURANCE ACE 1-APR APR UNIVERSITY SUNOCO 8291 N UNIVERSITY DR ATTN: JAY SEEWALD TAMARAC, FL JAY SEEWALD TC s Page 13

166 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUNOCO-TAMARAC (Continued) Facility Phone: (35) Facility Status: OPEN Facility Type: A Type Description: Retail Station DEP CO: N Finaincial Responsibility: INSURANCE Insurance Company: COMMERCE & INDUSTRY Effective Date: 19-MAY-211 Expire Date: 19-MAY-212 Owner ID: 671 Onwer Name: UNIVERSITY SUNOCO Owner Address: 8291 N UNIVERSITY DR Owner Address2: ATTN: JAY SEEWALD Owner City,St,Zip: TAMARAC, FL Contact: JAY SEEWALD Resp Party Phone: U FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: (35) OPEN A Retail Station N INSURANCE ZURICH-AMERICAN 15-JUL JUL UNIVERSITY SUNOCO 8291 N UNIVERSITY DR ATTN: JAY SEEWALD TAMARAC, FL JAY SEEWALD (35) OPEN A Retail Station N INSURANCE ZURICH-AMERICAN 15-OCT OCT UNIVERSITY SUNOCO 8291 N UNIVERSITY DR ATTN: JAY SEEWALD TAMARAC, FL JAY SEEWALD 3 TC s Page 14

167 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUNOCO-TAMARAC (Continued) Facility Phone: (35) Facility Status: OPEN Facility Type: A Type Description: Retail Station DEP CO: N Finaincial Responsibility: INSURANCE Insurance Company: ZURICH-AMERICAN Effective Date: 15-JUL-21 Expire Date: 15-JUL-211 Owner ID: 671 Onwer Name: UNIVERSITY SUNOCO Owner Address: 8291 N UNIVERSITY DR Owner Address2: ATTN: JAY SEEWALD Owner City,St,Zip: TAMARAC, FL Contact: JAY SEEWALD Resp Party Phone: U Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (35) OPEN A Retail Station N INSURANCE ACE 1-APR APR UNIVERSITY SUNOCO 8291 N UNIVERSITY DR ATTN: JAY SEEWALD TAMARAC, FL JAY SEEWALD (35) OPEN A Retail Station N INSURANCE COMMERCE & INDUSTRY 19-MAY MAY UNIVERSITY SUNOCO 8291 N UNIVERSITY DR ATTN: JAY SEEWALD TAMARAC, FL JAY SEEWALD TC s Page 15

168 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number H52 EDR US Hist Auto Stat ENE 8291 N UNIVERSITY DR N/A < 1/8 FORT LAUDERDALE, FL mi. 649 ft. Site 4 of 6 in cluster H Relative: Higher Actual: 8 ft. EDR Historical Auto Stations: Name: SUNOCO GAS STATION Year: 26 Address: 8291 N UNIVERSITY DR Name: Year: Address: R & B PETROLEUM N UNIVERSITY DR Name: Year: Address: UNIVERSITY SUNOCO N UNIVERSITY DR H53 EDR US Hist Auto Stat ENE 8299 N UNIVERSITY DR N/A < 1/8 FORT LAUDERDALE, FL mi. 65 ft. Site 5 of 6 in cluster H Relative: Higher Actual: 8 ft. EDR Historical Auto Stations: Name: AMOCO FOOD SHOP 234 CONVENIENCE STR Year: 1999 Address: 8299 N UNIVERSITY DR Name: Year: Address: AMOCO FOOD SHOP 234 CONVENIENCE STR N UNIVERSITY DR I54 TAMARAC CHARTER SCHOOL BROWARD CO. HM S NE 8399 N UNIVERSITY DR NPDES N/A 1/8-1/4 TAMARAC, FL.126 mi. 663 ft. Site 1 of 2 in cluster I Relative: Higher Actual: 8 ft. BROWARD CO. HM: Alt Location: WASTEWATER: District Office: NPDES Permitted Site: Environmental Interest: Facility Type: Status: Facility Address: Owner Type: Permit Capacity: Party Name: Company Name: TLST FLR1LA88 Construction Stormwater GP Active - Existing, permitted facility/site for which effluent, reclaimed water or wastewater residual discharge into the environment and/or monitoring is taking place. Unknown Myer Elazar, Managing Member BEM Holdings LLC TC s Page 16

169 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TAMARAC CHARTER SCHOOL (Continued) RP Address: 8399 N University Dr RP Address 2: PR City,Stat,Zip: Tamarac FL Telephone: myer@furniturepower.com Issue Date: 1/28/211 Expiration Date: 1/27/216 DOC Description: Generic Permit Latitude Degrees: 8 Latitude Minutes: 13 Latitude Seconds: 38 Longitude Degrees: 26 Longitude Minutes: 15 Longitude Seconds: 15 Treatment: S I55 TARGET #396 UST U NE 8399 N UNIVERSITY DR N/A 1/8-1/4 TAMARAC, FL mi. 663 ft. Site 2 of 2 in cluster I Relative: Higher Actual: 8 ft. UST: Facility Id: Facility Phone: Facility Status: Type Description: Lat/Long (dms): Positioning Method: Region: RN: Owner: Facility Id: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: (35) CLOSED Fuel user/n-retail STATE DAYTON HUDSON CORP 1 NICOLLET CORP MINNEAPOLIS, MN 5542 PAT DOWD (612) Tank Info: Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Fuel user/n-retail 1 UNDERGROUND Waste oil Waste Oil TANK 5 Removed 31-MAR-1988 TC s Page 17

170 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number TARGET #396 (Continued) U Click here for Florida Oculus: J56 A 1 CLEANERS Broward Co. EDIEAR S ENE 8182 N UNIVERSITY DR PRIORITYCLEANERS N/A 1/8-1/4 TAMARAC, FL DRYCLEANERS.129 mi. BROWARD CO. HM 683 ft. Site 1 of 3 in cluster J Relative: Higher Actual: 8 ft. Broward Co. EDIEAR: Facility Department: Program Type: Facility Type: Pollutant Type: Lead Agency: DRY-CLEAN DRY CLEANER CHLORINATED DEP PRIORITYCLEANERS: Rank: Score: Voluntary Cleanup: Click here for Florida Oculus: DRYCLEANERS: Facility Type: Facility Status: Facility Phone: Owner ID: Owner Role: Owner Name: Owner Contact: Owner Address: Owner Addr2: Owner City,St,Zip: RP Phone: Start Date: Facility Type: Facility Status: Facility Phone: Owner ID: Owner Role: Owner Name: Owner Contact: Owner Address: Owner Addr2: Owner City,St,Zip: RP Phone: Start Date: Facility Type: Facility Status: Drycleaner CLOSED (35) FACILITY OWNER A 1 CLEANERS SAGER, STEVEN 3145 SW 189 AVE HOMESTEAD, FL 333 (35) /18/ Drycleaner CLOSED (35) ACCOUNT OWNER A 1 CLEANERS SAGER, STEVEN 3145 SW 189 AVE HOMESTEAD, FL 333 (35) /18/ Drycleaner CLOSED TC s Page 18

171 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number A 1 CLEANERS (Continued) S Facility Phone: Owner ID: Owner Role: Owner Name: Owner Contact: Owner Address: Owner Addr2: Owner City,St,Zip: RP Phone: Start Date: (35) PROPERTY OWNER SAUL STRACHMAN STRACHMAN, SAUL 1111 FAME CIRCLE BAY HARBOR, FL (35) /18/1995 BROWARD CO. HM: 49 Alt Location: J57 EDR US Hist Cleaners ENE 8182 N UNIVERSITY DR N/A 1/8-1/4 FORT LAUDERDALE, FL mi. 683 ft. Site 2 of 3 in cluster J Relative: Higher Actual: 8 ft. EDR Historical Cleaners: Name: Year: Address: Name: Year: Address: A 1 HOUR DRY CLEANERS N UNIVERSITY DR A 1 HOUR DRY CLEANERS N UNIVERSITY DR Name: Year: Address: Name: Year: Address: Name: Year: Address: Name: Year: Address: A 1 HOUR DRY CLEANERS N UNIVERSITY DR A 1 HOUR DRY CLEANERS N UNIVERSITY DR A 1 DRY CLEANERS N UNIVERSITY DR A1 DRY CLEANERS N UNIVERSITY DR TC s Page 19

172 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number J58 SAG S INC RCRA-nGen ENE 8182 UNIVERSITY DRIVE FINDS FLD /8-1/4 TAMARAC, FL US AIRS.129 mi. 683 ft. Site 3 of 3 in cluster J Relative: Higher Actual: 8 ft. RCRA-nGen: Date form received by agency: 7/2/211 Facility name: 1 HOUR DRY CLEANER Facility address: 8182 N UNIVERSITY DR TAMARAC, FL EPA ID: FLD Mailing address: N UNIVERSITY DR TAMARAC, FL Contact: WILLIAM SAGER Contact address: N UNIVERSITY DR TAMARAC, FL Contact country: US Contact telephone: Contact EPA Region: 4 Classification: n-generator Description: Handler: n-generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: WILLIAM SAGER 8182 N UNIVERSITY DR TAMARAC, FL US Private Owner 1/18/1996 Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Historical Generators: Date form received by agency: 7/16/1987 Facility name: 1 HOUR DRY CLEANER Classification: Small Quantity Generator Violation Status: violations found TC s Page 11

173 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SAG S INC (Continued) FINDS: Registry ID: Environmental Interest/Information System AFS (Aerometric Information Retrieval System (AIRS) Facility Subsystem) replaces the former Compliance Data System (CDS), the National Emission Data System (NEDS), and the Storage and Retrieval of Aerometric Data (SAROAD). AIRS is the national repository for information concerning airborne pollution in the United States. AFS is used to track emissions and compliance data from industrial plants. AFS data are utilized by states to prepare State Implementation Plans to comply with regulatory programs and by EPA as an input for the estimation of total national emissions. AFS is undergoing a major redesign to support facility operating permits required under Title V of the Clean Air Act. AIRS (AFS): Airs Minor Details: EPA plant ID: Plant name: Plant address: County: Region code: Dunn & Bradst #: Air quality cntrl region: Sic code: Sic code desc: rth Am. industrial classf: NAIC code description: Default compliance status: Default classification: Govt facility: Current HPV: SAG S INC 8182 UNIVERSITY DRIVE TAMARAC, FL BROWARD DRYCLEANING PLANTS, EXCEPT RUG Drycleaning and Laundry Services (except Coin-Operated) PRESENT, SEE OTHER PROGRAM(S) POTENTIAL UNCONTROLLED EMISSIONS < 1 TONS/YEAR ALL OTHER FACILITIES NOT OWNED OR OPERATED BY A FEDERAL, STATE, OR LOCAL GOVERNMENT Compliance and Enforcement Major Issues: Air program: National action type: Date achieved: Penalty amount: Air program: National action type: Date achieved: Penalty amount: Air program: National action type: Date achieved: Penalty amount: TC s Page 111

174 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SAG S INC (Continued) Air program: National action type: Date achieved: Penalty amount: Air program: National action type: Date achieved: Penalty amount: Air program: National action type: Date achieved: Penalty amount: Air program: National action type: Date achieved: Penalty amount: Air program: National action type: Date achieved: Penalty amount: Air program: National action type: Date achieved: Penalty amount: Air program: National action type: Date achieved: Penalty amount: Historical Compliance Minor Sources: State compliance status: PRESENT, SEE OTHER PROGRAM(S) Hist compliance date: 91 Air prog code hist file: V State compliance status: Hist compliance date: Air prog code hist file: State compliance status: Hist compliance date: Air prog code hist file: State compliance status: Hist compliance date: Air prog code hist file: State compliance status: Hist compliance date: Air prog code hist file: State compliance status: PRESENT, SEE OTHER PROGRAM(S) 93 V PRESENT, SEE OTHER PROGRAM(S) 11 V PRESENT, SEE OTHER PROGRAM(S) 12 V PRESENT, SEE OTHER PROGRAM(S) 14 V PRESENT, SEE OTHER PROGRAM(S) TC s Page 112

175 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SAG S INC (Continued) Hist compliance date: Air prog code hist file: State compliance status: Hist compliance date: Air prog code hist file: State compliance status: Hist compliance date: Air prog code hist file: State compliance status: Hist compliance date: Air prog code hist file: State compliance status: Hist compliance date: Air prog code hist file: State compliance status: Hist compliance date: Air prog code hist file: State compliance status: Hist compliance date: Air prog code hist file: 112 V PRESENT, SEE OTHER PROGRAM(S) 113 V PRESENT, SEE OTHER PROGRAM(S) 92 V PRESENT, SEE OTHER PROGRAM(S) 94 V PRESENT, SEE OTHER PROGRAM(S) 13 V PRESENT, SEE OTHER PROGRAM(S) 111 V PRESENT, SEE OTHER PROGRAM(S) 114 V Compliance & Violation Data by Minor Sources: Air program code: TITLE V PERMITS Plant air program pollutant: Default pollutant classification: POTENTIAL UNCONTROLLED EMISSIONS < 1 TONS/YEAR Def. poll. compliance status: PRESENT, SEE OTHER PROGRAM(S) Def. attainment/non attnmnt: ATTAINMENT AREA FOR GIVEN POLLUTANT Repeat violator date: Turnover compliance: Permit Information: Compliance plant ID: Permit number: Permit category: Permit category desc: AG G TITLE V GENERAL PERMIT Permit Source: Compliance plant ID: Plant name: Plant address: 2457 SAG S INC 8182 UNIVERSITY DRIVE TAMARAC, FL Event Information: Compliance permit ID: Permit number: Event action type: Event description: Event action #: Event date: AG IF *PERMIT AUTHORITY ISSUES FINAL PERMIT TC s Page 113

176 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number H59 US HEALTHWORKS MEDICAL GROUP OF FLORIDA INC RCRA-CESQG ENE 829 N UNIVERSITY DR FLR /8-1/4 TAMARAC, FL mi. 721 ft. Site 6 of 6 in cluster H Relative: Higher Actual: 8 ft. RCRA-CESQG: Date form received by agency: 4/1/212 Facility name: US HEALTHWORKS MEDICAL GROUP OF FLORIDA INC Facility address: 829 N UNIVERSITY DR TAMARAC, FL EPA ID: FLR Mailing address: N UNIVERSITY DR TAMARAC, FL Contact: KAREN SMITH Contact address: N UNIVERSITY DR TAMARAC, FL Contact country: US Contact telephone: Contact KAREN.SMITH@USHWORKS.COM EPA Region: 4 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 1 kg or less of hazardous waste per calendar month, and accumulates 1 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 1 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 1 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 1 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: US HEALTHWORKS MEDICAL GROUP OF FLORIDA 829 N UNIVERSITY DR TAMARAC, FL US County Operator 4/1/212 VERBLOW PARTNERSHIP 21 NW 82ND AVE STE #36 PLANTATION, FL US Private Owner 4/1/212 TC s Page 114

177 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number US HEALTHWORKS MEDICAL GROUP OF FLORIDA INC (Continued) Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Hazardous Waste Summary: Waste code: Waste name: Waste code: Waste name: Violation Status: D1 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 14 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. D9 MERCURY violations found K6 SUPREME USA CLEANERS RCRA-SQG SSW 729 NW 88TH AVE FINDS FLR554 1/8-1/4 TAMARAC, FL PRIORITYCLEANERS.137 mi. DRYCLEANERS 722 ft. Site 1 of 2 in cluster K Relative: Higher Actual: 8 ft. RCRA-SQG: Date form received by agency: 6/13/1995 Facility name: SUPREME USA CLEANERS Facility address: 729 NW 88TH AVE TAMARAC, FL EPA ID: FLR554 Mailing address: NW 88TH AVE TAMARAC, FL Contact: BENNY FERNADEZ Contact address: NW 88TH AVE TAMARAC, FL Contact country: US Contact telephone: Contact EPA Region: 4 Classification: Small Small Quantity Generator Description: Handler: generates more than 1 and less than 1 kg of hazardous waste during any calendar month and accumulates less than 6 kg of hazardous waste at any time; or generates 1 kg or less of hazardous waste during any calendar month, and accumulates more than 1 kg of TC s Page 115

178 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUPREME USA CLEANERS (Continued) hazardous waste at any time Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: FERNADEZ BENNY 729 NW 88TH AVE TAMARAC, FL US Private Owner 1/18/1996 BENNY FERNADEZ 729 NW 88TH AVE TAMARAC, FL US Private Owner 1/18/1996 Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Hazardous Waste Summary: Waste code: Waste name: Violation Status: FINDS: F2 THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F1, F4, OR F5, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. violations found TC s Page 116

179 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUPREME USA CLEANERS (Continued) Registry ID: Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Florida Environmental System Today Application (FIESTA) Data Maintenance (FDM) system maintains entity, environmental interest and affiliation data for the State of Florida. PRIORITYCLEANERS: Rank: Score: Voluntary Cleanup: Issued Site Rehabilitation Completion Order Click here for Florida Oculus: DRYCLEANERS: Facility Type: Facility Status: Facility Phone: Owner ID: Owner Role: Owner Name: Owner Contact: Owner Address: Owner Addr2: Owner City,St,Zip: RP Phone: Start Date: Facility Type: Facility Status: Facility Phone: Owner ID: Owner Role: Owner Name: Owner Contact: Owner Address: Owner Addr2: Owner City,St,Zip: RP Phone: Start Date: Facility Type: Facility Status: Facility Phone: Drycleaner CLOSED (954) FACILITY OWNER QUALITY CLEANING INC BENNY FERNANDEZ 729 NW 88TH AVE TAMARAC, FL (954) /9/ Drycleaner CLOSED (954) ACCOUNT OWNER QUALITY CLEANING INC BENNY FERNANDEZ 729 NW 88TH AVE TAMARAC, FL (954) /9/ Drycleaner CLOSED (954) TC s Page 117

180 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number SUPREME USA CLEANERS (Continued) Owner ID: Owner Role: Owner Name: Owner Contact: Owner Address: Owner Addr2: Owner City,St,Zip: RP Phone: Start Date: 4844 PROPERTY OWNER MISALA INC HY HOROWITZ 3195 N POWERLINE RD #14 POMPANO BEACH, FL 3369 (954) /9/1998 K61 FLORIDA DEP DSCP D193 # RCRA-nGen SSW 729 NW 88TH AVE FLR /8-1/4 TAMARAC, FL mi. 722 ft. Site 2 of 2 in cluster K Relative: Higher Actual: 8 ft. RCRA-nGen: Date form received by agency: 3/2/212 Facility name: FLORIDA DEP DSCP D193 # Facility address: 729 NW 88TH AVE TAMARAC, FL EPA ID: FLR61846 Mailing address: BLAIRSTONE RD TALLAHASSEE, FL Contact: JUDIE KEAN Contact address: BLAIRSTONE RD # MS452 TALLAHASSEE, FL Contact country: US Contact telephone: Contact EPA Region: 4 Land type: Private Classification: n-generator Description: Handler: n-generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: MISALA INC 3195 N POWERLINE RD STE 14 POMPANO BEACH, FL 3369 US Private Owner 12/28/1999 Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: TC s Page 118

181 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number FLORIDA DEP DSCP D193 # (Continued) User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Historical Generators: Date form received by agency: 12/28/1999 Facility name: FLORIDA DEP DSCP D193 # Classification: Conditionally Exempt Small Quantity Generator Violation Status: violations found Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 3/2/212 NON-FINANCIAL RECORD REVIEW State L62 PUBLIX SUPER MARKET #1137 AST S ENE 895 N UNIVERSITY DR BROWARD CO. HM N/A 1/8-1/4 PARKLAND, FL mi. 763 ft. Site 1 of 2 in cluster L Relative: Higher Actual: 8 ft. BROWARD CO AST: Storage Tank ID: Tank Status: Inatallation Date: Tank Size: DEP Site ID: Tank Construction: Tank Content: Location: Alternate Location: U. In-Service 11/25/ C. Steel G. Diesel; Emergency Generator Above ground BROWARD CO. HM: Alt Location: L63 PUBLIX SUPER MARKET #1137 AST S ENE 895 UNIVERSITY DR Financial Assurance N/A 1/8-1/4 PARKLAND, FL mi. 763 ft. Site 2 of 2 in cluster L Relative: Higher Actual: 8 ft. AST: Facility Phone: Facility Status: Type Description: DEP Contrctr Own: Lat/Long (dms): (954) OPEN Fuel user/n-retail TC s Page 119

182 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number PUBLIX SUPER MARKET #1137 (Continued) S Positioning Method: Region: STATE Owner: Facility Id: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: PUBLIX SUPER MARKETS INC PO BOX 47 ATTN: MICHAEL HEWETT LAKELAND, FL 3382 MICHAEL HEWETT (863) Tank Id: Gallons: Tank Location: Substance: Content Description: Install Date: Status: Status Date: Construction: Construction Category: Construction Description: 1 1 ABOVEGROUND Diesel-emergen generator Emerg Generator Diesel 1-NOV-28 In service In service Primary Construction Steel Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Secondary Containment Double wall Overfill/Spill Spill containment bucket Overfill/Spill Level gauges/alarms Monitoring: Monitoring Description: Monitoring Description: Monitoring Description: Visual inspection of ASTs Continuous electronic sensing Monitor dbl wall tank space Piping: Piping Category: Piping Description: Piping Category: Piping Description: Miscellaneous Attributes Suction piping system Miscellaneous Attributes Abv, no soil contact Click here for Florida Oculus: FL Financial Assurance 3: Region: Facility Phone: (954) TC s Page 12

183 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number PUBLIX SUPER MARKET #1137 (Continued) Facility Status: OPEN Facility Type: C Type Description: Fuel user/n-retail DEP CO: N Finaincial Responsibility: SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Insurance Company: Effective Date: 1-MAY-28 Expire Date: 1-MAY-29 Owner ID: Onwer Name: PUBLIX SUPER MARKETS INC Owner Address: PO BOX 47 Owner Address2: ATTN: MICHAEL HEWETT Owner City,St,Zip: LAKELAND, FL 3382 Contact: MICHAEL HEWETT ANN.BATTS@PUBLIX.COM Resp Party Phone: (863) S Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: (954) OPEN C Fuel user/n-retail N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC 2-MAR-21 2-MAR PUBLIX SUPER MARKETS INC PO BOX 47 ATTN: MICHAEL HEWETT LAKELAND, FL 3382 MICHAEL HEWETT ANN.BATTS@PUBLIX.COM (863) (954) OPEN C Fuel user/n-retail N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC 2-MAR-29 2-MAR PUBLIX SUPER MARKETS INC PO BOX 47 ATTN: MICHAEL HEWETT LAKELAND, FL 3382 MICHAEL HEWETT ANN.BATTS@PUBLIX.COM (863) (954) TC s Page 121

184 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number PUBLIX SUPER MARKET #1137 (Continued) Facility Status: OPEN Facility Type: C Type Description: Fuel user/n-retail DEP CO: N Finaincial Responsibility: SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Insurance Company: Effective Date: 2-MAR-211 Expire Date: 2-MAR-212 Owner ID: Onwer Name: PUBLIX SUPER MARKETS INC Owner Address: PO BOX 47 Owner Address2: ATTN: MICHAEL HEWETT Owner City,St,Zip: LAKELAND, FL 3382 Contact: MICHAEL HEWETT ANN.BATTS@PUBLIX.COM Resp Party Phone: (863) S FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: (954) OPEN C Fuel user/n-retail N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC 1-MAY-28 1-MAY PUBLIX SUPER MARKETS INC PO BOX 47 ATTN: MICHAEL HEWETT LAKELAND, FL 3382 MICHAEL HEWETT ANN.BATTS@PUBLIX.COM (863) (954) OPEN C Fuel user/n-retail N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC 2-MAR-21 2-MAR PUBLIX SUPER MARKETS INC PO BOX 47 ATTN: MICHAEL HEWETT LAKELAND, FL 3382 MICHAEL HEWETT ANN.BATTS@PUBLIX.COM (863) TC s Page 122

185 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number PUBLIX SUPER MARKET #1137 (Continued) Facility Phone: (954) Facility Status: OPEN Facility Type: C Type Description: Fuel user/n-retail DEP CO: N Finaincial Responsibility: SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Insurance Company: Effective Date: 2-MAR-29 Expire Date: 2-MAR-21 Owner ID: Onwer Name: PUBLIX SUPER MARKETS INC Owner Address: PO BOX 47 Owner Address2: ATTN: MICHAEL HEWETT Owner City,St,Zip: LAKELAND, FL 3382 Contact: MICHAEL HEWETT ANN.BATTS@PUBLIX.COM Resp Party Phone: (863) S Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) OPEN C Fuel user/n-retail N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC 2-MAR MAR PUBLIX SUPER MARKETS INC PO BOX 47 ATTN: MICHAEL HEWETT LAKELAND, FL 3382 MICHAEL HEWETT ANN.BATTS@PUBLIX.COM (863) FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: (954) OPEN C Fuel user/n-retail N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC 1-MAY-28 1-MAY PUBLIX SUPER MARKETS INC PO BOX 47 ATTN: MICHAEL HEWETT LAKELAND, FL 3382 MICHAEL HEWETT ANN.BATTS@PUBLIX.COM (863) TC s Page 123

186 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number PUBLIX SUPER MARKET #1137 (Continued) Facility Phone: (954) Facility Status: OPEN Facility Type: C Type Description: Fuel user/n-retail DEP CO: N Finaincial Responsibility: SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Insurance Company: Effective Date: 2-MAR-21 Expire Date: 2-MAR-211 Owner ID: Onwer Name: PUBLIX SUPER MARKETS INC Owner Address: PO BOX 47 Owner Address2: ATTN: MICHAEL HEWETT Owner City,St,Zip: LAKELAND, FL 3382 Contact: MICHAEL HEWETT ANN.BATTS@PUBLIX.COM Resp Party Phone: (863) S Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) OPEN C Fuel user/n-retail N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC 2-MAR-29 2-MAR PUBLIX SUPER MARKETS INC PO BOX 47 ATTN: MICHAEL HEWETT LAKELAND, FL 3382 MICHAEL HEWETT ANN.BATTS@PUBLIX.COM (863) (954) OPEN C Fuel user/n-retail N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC 2-MAR MAR PUBLIX SUPER MARKETS INC PO BOX 47 ATTN: MICHAEL HEWETT LAKELAND, FL 3382 MICHAEL HEWETT ANN.BATTS@PUBLIX.COM (863) TC s Page 124

187 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number M64 EDR US Hist Auto Stat NE 855 N UNIVERSITY DR N/A 1/8-1/4 FORT LAUDERDALE, FL mi. 782 ft. Site 1 of 3 in cluster M Relative: Higher Actual: 8 ft. EDR Historical Auto Stations: Name: SOUTHGATE CHEVRON Year: 1999 Address: 855 N UNIVERSITY DR Name: Year: Address: SOUTHGATE CHEVRON N UNIVERSITY DR Name: Year: Address: Name: Year: Address: SOUTHGATE CHEVRON N UNIVERSITY DR SOUTHGATE CHEVRON N UNIVERSITY DR M65 HESS #9561 Broward Co. EDIEAR U NE 855 N UNIVERSITY DR LUST N/A 1/8-1/4 TAMARAC, FL UST.148 mi. BROWARD CO. HM 782 ft. Site 2 of 3 in cluster M Financial Assurance Relative: Higher Actual: 8 ft. Broward Co. EDIEAR: Facility Department: Program Type: Facility Type: Pollutant Type: Lead Agency: 1442A FDEP GAS STATION GASOLINE BCEPD LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE OPEN A - Retail Station (954) Southeast District / AGPS 3 9/23/24 3 SITE MANAGER 6/8/27 9/9/22 TC s Page 125

188 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HESS #9561 (Continued) U Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: ONGO - ONGOING Contact: JIM HOWARD Contact Company: HESS CORP Contact Address: 1 HESS PLAZA Contact City/State/Zip: WOODBRIDGE, NJ 795 Phone: (732) Bad Address Ind: N State: FL Zip: 33321, 172 Score: 3 Score Effective Date: :: Related Party ID: 9918 Primary RP Role: ACCOUNT OWNER RP Begin Date: 9/9/22 RP Zip: 1229 RP Extension: Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 3/19/1993 R - CLEANUP REQUIRED NFA - NFA COMPLETE 2/11/1994 COMPLETED D - DISCHARGE NOTIFICATION I - INELIGIBLE GOMOLKA_J 9/24/29 PCLP6 - BROWARD OFFICE OF NATURAL RESOURCES PROTECTION 11/18/1988 R - CLEANUP REQUIRED NFA - NFA COMPLETE 8/26/1992 COMPLETED E - EDI E - ELIGIBLE - 12/3/1998 R - CLEANUP REQUIRED SA - SA ONGOING 7/17/22 INACTIVE D - DISCHARGE NOTIFICATION E - ELIGIBLE GOMOLKA_J 8/7/22 PCLP6 - BROWARD OFFICE OF NATURAL RESOURCES PROTECTION TC s Page 126

189 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HESS #9561 (Continued) U Petroleum Cleanup Program Eligibility: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: v-1988 R - CLEANUP REQUIRED NFA - NFA COMPLETE 8/26/1992 COMPLETED E - EDI 12/12/1988 E - EARLY DETECTION INCENTIVE 1/14/1991 1/14/1991 8/22/1991 5/2/ Dec-1998 R - CLEANUP REQUIRED SA - SA ONGOING 7/17/22 INACTIVE D - DISCHARGE NOTIFICATION 12/31/1998 P - PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM 11/23/ /23/1999 1/12/1999 GOMOLKA_J 8/7/22 PCLP6 - BROWARD OFFICE OF NATURAL RESOURCES PROTECTION /19/1993 R - CLEANUP REQUIRED NFA - NFA COMPLETE 2/11/1994 COMPLETED TC s Page 127

190 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HESS #9561 (Continued) U Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: D - DISCHARGE NOTIFICATION I - INELIGIBLE GOMOLKA_J 9/24/29 PCLP6 - BROWARD OFFICE OF NATU Z - OTHER NON REGULATED HYDRAULIC OIL 12/3/1998 R - CLEANUP REQUIRED SA - SA ONGOING 7/17/22 INACTIVE D - DISCHARGE NOTIFICATION E - ELIGIBLE GOMOLKA_J 8/7/22 PCLP6 - BROWARD OFFICE OF NATU Yes B - UNLEADED GAS UNKNOWN Task Information: District: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: Cleanup Work Status: Site Mgr: Site Mgr End Date: Tank Office: SED OPEN A - Retail Station - BROWARD 6 I R - CLEANUP REQUIRED NFA - NFA COMPLETE NFA - NO FURTHER ACTION A - APPROVED COMPLETED GOMOLKA_J PCLP6 - Broward County TC s Page 128

191 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HESS #9561 (Continued) SR Task ID: SR Cleanup Responsible: - SR Funding Eligibility Type: - SR Actual Cost: SR Completion Date: SR Payment Date: SR Oral Date: SR Written Date: SR Soil Removal: SR Free Product Removal: SR Soil Tonnage Removed: SR Soil Treatment: SR Other Treatment: SR Alternate Proc Received Date: SR Alternate Procedure Status: SR Alternate Procedure Status Date: SR Alternate Procedure Comments: SA Task ID: SA Cleanup Responsible: - SA Funding Eligibility Type: - SA Actual Cost: SA Completion Date: SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: - RAP Funding Eligibility Type: - RAP Actual Cost: RAP Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: - RA Funding Eligibility Type: - RA Years to Complete: RA Actual Cost: District: SED Facility Status: OPEN Facility Type: A - Retail Station - County: BROWARD County ID: 6 Cleanup Eligibility Status: E Source Effective Date: Discharge Date: Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: SRC Review Date: SRC Completion Status: A - APPROVED SRC Issue Date: SRC Comment: NFA APPROVED Cleanup Work Status: COMPLETED Site Mgr: Site Mgr End Date: Tank Office: - U TC s Page 129

192 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HESS #9561 (Continued) SR Task ID: SR Cleanup Responsible: ST - STATE SR Funding Eligibility Type: - SR Actual Cost: SR Completion Date: SR Payment Date: SR Oral Date: SR Written Date: SR Soil Removal: SR Free Product Removal: SR Soil Tonnage Removed: SR Soil Treatment: SR Other Treatment: SR Alternate Proc Received Date: SR Alternate Procedure Status: SR Alternate Procedure Status Date: SR Alternate Procedure Comments: SA Task ID: 2767 SA Cleanup Responsible: ST - STATE SA Funding Eligibility Type: - SA Actual Cost: SA Completion Date: SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Eligibility Type: - RAP Actual Cost: RAP Completion Date: RAP Payment Date: RAP Last Order Approved: :: RA Task ID: RA Cleanup Responsible: RP - RESPONSIBLE PARTY RA Funding Eligibility Type: - RA Years to Complete: RA Actual Cost: District: SED Facility Status: OPEN Facility Type: A - Retail Station - County: BROWARD County ID: 6 Cleanup Eligibility Status: E Source Effective Date: Discharge Date: Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SA - SA ONGOING Disch Cleanup Status Date: SRC Action Type: - SRC Submit Date: SRC Review Date: SRC Completion Status: - SRC Issue Date: SRC Comment: Cleanup Work Status: INACTIVE Site Mgr: GOMOLKA_J Site Mgr End Date: Tank Office: PCLP6 - Broward County U TC s Page 13

193 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HESS #9561 (Continued) SR Task ID: SR Cleanup Responsible: - SR Funding Eligibility Type: - SR Actual Cost: SR Completion Date: SR Payment Date: SR Oral Date: SR Written Date: SR Soil Removal: SR Free Product Removal: SR Soil Tonnage Removed: SR Soil Treatment: SR Other Treatment: SR Alternate Proc Received Date: SR Alternate Procedure Status: SR Alternate Procedure Status Date: SR Alternate Procedure Comments: SA Task ID: 6859 SA Cleanup Responsible: - SA Funding Eligibility Type: - SA Actual Cost: SA Completion Date: SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: - RAP Funding Eligibility Type: - RAP Actual Cost: RAP Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: - RA Funding Eligibility Type: - RA Years to Complete: RA Actual Cost: U Click here for Florida Oculus: UST: Facility Id: Facility Phone: Facility Status: Type Description: Lat/Long (dms): Positioning Method: Region: RN: Owner: Facility Id: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: (954) OPEN Retail Station / AGPS STATE HESS CORP 1 HESS PLAZA ATTN: JIM HOWARD WOODBRIDGE, NJ 795 JIM HOWARD (732) TC s Page 131

194 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HESS #9561 (Continued) U Tank Info: Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Retail Station 1 UNDERGROUND Unleaded gas Unleaded Gas TANK JUL-1983 Removed 1-AUG-22 Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Retail Station 2 UNDERGROUND Unleaded gas Unleaded Gas TANK JUL-1983 Removed 1-AUG-22 Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Retail Station 3 UNDERGROUND Unleaded gas Unleaded Gas TANK JUL-1983 Removed 1-AUG-22 Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Retail Station 4 UNDERGROUND Unleaded gas Unleaded Gas TANK JUL-1983 Removed 1-AUG-22 TC s Page 132

195 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HESS #9561 (Continued) U Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Retail Station 5 UNDERGROUND Waste oil Waste Oil TANK 1 1-JUL-1983 Removed 1-AUG-22 Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Retail Station 6 UNDERGROUND Unleaded gas Unleaded Gas TANK 1 1-SEP-22 In service 1-SEP-22 Construction: Construction Category: Construction Description: Primary Construction Fiberglass Construction Category: Construction Description: Overfill/Spill Ball check valve Construction Category: Construction Description: Overfill/Spill Spill containment bucket Construction Category: Construction Description: Overfill/Spill Flow shut-off Construction Category: Construction Description: Overfill/Spill Tight fill Construction Category: Construction Description: Overfill/Spill Level gauges/alarms Construction Category: Construction Description: Secondary Containment Double wall Monitoring: Monitoring Description: Monitor dbl wall tank space Monitoring Description: Automatic tank gauging - USTs Monitoring Description: Electronic line leak detector TC s Page 133

196 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HESS #9561 (Continued) U Monitoring Description: Continuous electronic sensing Monitoring Description: Electronic monitor pipe sumps Monitoring Description: Electronic monitor dispenser liners Piping: Piping Category: Piping Description: Miscellaneous Attributes Pressurized piping system Piping Category: Piping Description: Secondary Containment Double wall Piping Category: Piping Description: Miscellaneous Attributes Dispenser liners Piping Category: Piping Description: Primary Construction Fiberglass Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Retail Station 7 UNDERGROUND Unleaded gas Unleaded Gas TANK 1 1-SEP-22 In service 1-SEP-22 Construction: Construction Category: Construction Description: Primary Construction Fiberglass Construction Category: Construction Description: Overfill/Spill Ball check valve Construction Category: Construction Description: Overfill/Spill Spill containment bucket Construction Category: Construction Description: Overfill/Spill Flow shut-off Construction Category: Construction Description: Overfill/Spill Tight fill Construction Category: Construction Description: Overfill/Spill Level gauges/alarms Construction Category: Construction Description: Secondary Containment Double wall TC s Page 134

197 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HESS #9561 (Continued) U Monitoring: Monitoring Description: Monitor dbl wall tank space Monitoring Description: Automatic tank gauging - USTs Monitoring Description: Electronic line leak detector Monitoring Description: Continuous electronic sensing Monitoring Description: Electronic monitor pipe sumps Monitoring Description: Electronic monitor dispenser liners Piping: Piping Category: Piping Description: Primary Construction Fiberglass Piping Category: Piping Description: Secondary Containment Double wall Piping Category: Piping Description: Miscellaneous Attributes Pressurized piping system Piping Category: Piping Description: Miscellaneous Attributes Dispenser liners Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Retail Station 8 UNDERGROUND Unleaded gas Unleaded Gas TANK 1 1-SEP-22 In service 1-SEP-22 Construction: Construction Category: Construction Description: Primary Construction Fiberglass Construction Category: Construction Description: Overfill/Spill Ball check valve Construction Category: Construction Description: Overfill/Spill Spill containment bucket Construction Category: Construction Description: Overfill/Spill Flow shut-off Construction Category: Construction Description: Overfill/Spill Tight fill TC s Page 135

198 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HESS #9561 (Continued) U Construction Category: Construction Description: Overfill/Spill Level gauges/alarms Construction Category: Construction Description: Secondary Containment Double wall Monitoring: Monitoring Description: Monitor dbl wall tank space Monitoring Description: Automatic tank gauging - USTs Monitoring Description: Electronic line leak detector Monitoring Description: Continuous electronic sensing Monitoring Description: Electronic monitor pipe sumps Monitoring Description: Electronic monitor dispenser liners Piping: Piping Category: Piping Description: Miscellaneous Attributes Dispenser liners Piping Category: Piping Description: Miscellaneous Attributes Pressurized piping system Piping Category: Piping Description: Primary Construction Fiberglass Piping Category: Piping Description: Secondary Containment Double wall Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Retail Station 9 UNDERGROUND Vehicular diesel Vehicular Diesel TANK 1 1-SEP-22 In service 1-SEP-22 Construction: Construction Category: Construction Description: Primary Construction Fiberglass Construction Category: Construction Description: Overfill/Spill Ball check valve Construction Category: Construction Description: Overfill/Spill Spill containment bucket TC s Page 136

199 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HESS #9561 (Continued) U Construction Category: Construction Description: Overfill/Spill Flow shut-off Construction Category: Construction Description: Overfill/Spill Tight fill Construction Category: Construction Description: Overfill/Spill Level gauges/alarms Construction Category: Construction Description: Secondary Containment Double wall Monitoring: Monitoring Description: Monitor dbl wall tank space Monitoring Description: Automatic tank gauging - USTs Monitoring Description: Electronic line leak detector Monitoring Description: Continuous electronic sensing Monitoring Description: Electronic monitor pipe sumps Monitoring Description: Electronic monitor dispenser liners Piping: Piping Category: Piping Description: Miscellaneous Attributes Pressurized piping system Piping Category: Piping Description: Primary Construction Fiberglass Piping Category: Piping Description: Secondary Containment Double wall Piping Category: Piping Description: Miscellaneous Attributes Dispenser liners Click here for Florida Oculus: UST: DEP Site Id: Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 12 Underground B. Removed From Site B. Unleaded Gasoline 1/1/1983 TC s Page 137

200 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HESS #9561 (Continued) U Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 1 Underground B. Removed From Site B. Unleaded Gasoline 1/1/1983 Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 8 Underground B. Removed From Site B. Unleaded Gasoline 1/1/1983 Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 8 Underground B. Removed From Site B. Unleaded Gasoline 1/1/1983 Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 1 Underground B. Removed From Site L. Waste Oil/Used Oil 1/1/1983 Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 1 Underground U. In-Service B. Unleaded Gasoline 9/23/22 Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: E. Fiberglass 1 Underground U. In-Service B. Unleaded Gasoline 9/23/22 TC s Page 138

201 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HESS #9561 (Continued) Alt Location: U Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 1 Underground U. In-Service B. Unleaded Gasoline 9/23/22 Storage Tank #: Tank Construction: Tank Size: Tank Type: Tank Status: Tank Contents: Install Date: Alt Location: E. Fiberglass 1 Underground U. In-Service D. Vehicular Diesel 9/23/22 BROWARD CO. HM: 275 Alt Location: FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: (954) OPEN A Retail Station N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC 3-APR-28 3-APR HESS CORP 1 HESS PLAZA ATTN: JIM HOWARD WOODBRIDGE, NJ 795 JIM HOWARD (732) (954) OPEN A Retail Station N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC 29-APR-21 TC s Page 139

202 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HESS #9561 (Continued) U Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3-APR HESS CORP 1 HESS PLAZA ATTN: JIM HOWARD WOODBRIDGE, NJ 795 JIM HOWARD (732) Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) OPEN A Retail Station N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC 29-APR APR HESS CORP 1 HESS PLAZA ATTN: JIM HOWARD WOODBRIDGE, NJ 795 JIM HOWARD (732) (954) OPEN A Retail Station N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC 3-APR-29 3-APR HESS CORP 1 HESS PLAZA ATTN: JIM HOWARD WOODBRIDGE, NJ 795 JIM HOWARD (732) FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: (954) OPEN A Retail Station N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC TC s Page 14

203 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HESS #9561 (Continued) U Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3-APR-28 3-APR HESS CORP 1 HESS PLAZA ATTN: JIM HOWARD WOODBRIDGE, NJ 795 JIM HOWARD (732) Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: (954) OPEN A Retail Station N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC 29-APR-21 3-APR HESS CORP 1 HESS PLAZA ATTN: JIM HOWARD WOODBRIDGE, NJ 795 JIM HOWARD (732) (954) OPEN A Retail Station N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC 29-APR APR HESS CORP 1 HESS PLAZA ATTN: JIM HOWARD WOODBRIDGE, NJ 795 JIM HOWARD (732) (954) OPEN A Retail Station N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC TC s Page 141

204 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HESS #9561 (Continued) U Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3-APR-29 3-APR HESS CORP 1 HESS PLAZA ATTN: JIM HOWARD WOODBRIDGE, NJ 795 JIM HOWARD (732) FL Financial Assurance 3: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: (954) OPEN A Retail Station N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC 3-APR-28 3-APR HESS CORP 1 HESS PLAZA ATTN: JIM HOWARD WOODBRIDGE, NJ 795 JIM HOWARD (732) (954) OPEN A Retail Station N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC 29-APR-21 3-APR HESS CORP 1 HESS PLAZA ATTN: JIM HOWARD WOODBRIDGE, NJ 795 JIM HOWARD (732) (954) OPEN A Retail Station N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC TC s Page 142

205 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HESS #9561 (Continued) U Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 29-APR APR HESS CORP 1 HESS PLAZA ATTN: JIM HOWARD WOODBRIDGE, NJ 795 JIM HOWARD (732) Region: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: (954) OPEN A Retail Station N SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC 3-APR-29 3-APR HESS CORP 1 HESS PLAZA ATTN: JIM HOWARD WOODBRIDGE, NJ 795 JIM HOWARD (732) M66 CHEVRON #22653 RCRA-nGen NE 855 N UNIVERSITY DR FINDS FLD /8-1/4 TAMARAC, FL mi. 782 ft. Site 3 of 3 in cluster M Relative: Higher Actual: 8 ft. RCRA-nGen: Date form received by agency: 3/23/211 Facility name: CHEVRON #22653 Facility address: 855 N UNIVERSITY DR TAMARAC, FL EPA ID: FLD Mailing address: TIMBERLOCH PL THE WOODLANDS, TX Contact: ALDA S POOL Contact address: TIMBERLOCH PL THE WOODLANDS, TX Contact country: US Contact telephone: Contact EPA Region: 4 Classification: n-generator Description: Handler: n-generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: EXXONMOBIL OIL CORP 3225 GALLOWS RD TC s Page 143

206 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number CHEVRON #22653 (Continued) Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: FAIRFAX, VA 2237 US Private Owner 3/21/2 CHEVRON # TIMBERLOCH PL THE WOODLANDS, TX 7738 US Private Operator 4/15/1987 CHEVRON # TIMBERLOCH PL THE WOODLANDS, TX 7738 US Private Operator 4/15/1987 3/23/211 Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Violation Status: FINDS: Registry ID: violations found Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and TC s Page 144

207 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number CHEVRON #22653 (Continued) corrective action activities required under RCRA. Florida Environmental System Today Application (FIESTA) Data Maintenance (FDM) system maintains entity, environmental interest and affiliation data for the State of Florida. 67 EDR US Hist Auto Stat NNW 182 CYPRESS GLEN DR N/A 1/8-1/4 POMPANO BEACH, FL mi. 111 ft. Relative: Higher Actual: 8 ft. EDR Historical Auto Stations: Name: VISIONS AUTO ACCESSORIES INC Year: 23 Address: 182 CYPRESS GLEN DR 68 EDR US Hist Auto Stat WNW 954 NW 8TH ST N/A 1/8-1/4 FORT LAUDERDALE, FL mi ft. Relative: Higher Actual: 8 ft. EDR Historical Auto Stations: Name: BONNET CO AUTO Year: 27 Address: 954 NW 8TH ST Name: Year: Address: BONNET CO AUTO NW 8TH ST 69 BROWARD CNTY SCHOOL BD-TARAVELLA HS LUST U rth 16 RIVERSIDE DR UST N/A 1/4-1/2 CORAL SPRINGS, FL mi ft. Relative: Higher Actual: 8 ft. LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: STATE CLOSED I - County Government (954) Southeast District / S 41E AGPS TC s Page 145

208 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number BROWARD CNTY SCHOOL BD-TARAVELLA HS (Continued) Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Task Information: District: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: Cleanup Work Status: Site Mgr: Site Mgr End Date: Tank Office: SR Task ID: SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: SR Completion Date: SR Payment Date: SR Oral Date: SR Written Date: SR Soil Removal: SR Free Product Removal: SR Soil Tonnage Removed: SR Soil Treatment: SR Other Treatment: SR Alternate Proc Received Date: SR Alternate Procedure Status: 3/27/22 29 BROWARD CNTY SCHOOL BD 4/14/24 3/12/1987 N - NO CLEANUP REQUIRED EQ - CLEANUP NOT REQUIRED 3/7/27 COMPLETED E - EDI I - INELIGIBLE - SED CLOSED I - County Government - BROWARD 6 I N - NO CLEANUP REQUIRED EQ - CLEANUP NOT REQUIRED COMPLETED ST - STATE - U TC s Page 146

209 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number BROWARD CNTY SCHOOL BD-TARAVELLA HS (Continued) SR Alternate Procedure Status Date: SR Alternate Procedure Comments: SA Task ID: SA Cleanup Responsible: ST - STATE SA Funding Eligibility Type: - SA Actual Cost: SA Completion Date: SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: ST - STATE RAP Funding Eligibility Type: - RAP Actual Cost: RAP Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: ST - STATE RA Funding Eligibility Type: - RA Years to Complete: RA Actual Cost: U Click here for Florida Oculus: UST: Facility Id: Facility Phone: Facility Status: Type Description: Lat/Long (dms): Positioning Method: Region: RN: Owner: Facility Id: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: (954) CLOSED County Government / AGPS STATE BROWARD CNTY SCHOOL BD 17 SW 14TH CT FORT LAUDERDALE, FL ROB MAPHIS (954) Tank Info: Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: County Government 1 UNDERGROUND Fuel oil-on site heat Fuel Oil - Onsite Heat TANK 15 1-JUL-1979 Removed 28-FEB-1993 TC s Page 147

210 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number BROWARD CNTY SCHOOL BD-TARAVELLA HS (Continued) U Click here for Florida Oculus: 7 CHEVRON #5257 LUST U NE 3 N UNIV DR UST N/A 1/4-1/2 CORAL SPRINGS, FL mi ft. Relative: Higher Actual: 8 ft. LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE CLOSED A - Retail Station (35) Southeast District / S 41E AGPS 3 7/29/28 1 BOGART MICHAEL 3/12/22 Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: ONGO - ONGOING Contact: CHARLES BITTLE Contact Company: CHEVRON PRODUCTS CO Contact Address: PO BOX 64 Contact City/State/Zip: SAN RAMON, CA Phone: (925) Bad Address Ind: N State: FL Zip: 3365 Score: 3 Score Effective Date: :: Related Party ID: 3941 Primary RP Role: ACCOUNT OWNER RP Begin Date: 5/2/1994 RP Zip: RP Extension: Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: 6/6/1988 R - CLEANUP REQUIRED RA - RA ONGOING 12/15/1994 INACTIVE E - EDI TC s Page 148

211 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number CHEVRON #5257 (Continued) Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Petroleum Cleanup Program Eligibility: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: Task Information: District: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: Cleanup Work Status: Site Mgr: Site Mgr End Date: Tank Office: SR Task ID: SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: E - ELIGIBLE Jun-1988 R - CLEANUP REQUIRED RA - RA ONGOING 12/15/1994 INACTIVE E - EDI 12/19/1988 E - EARLY DETECTION INCENTIVE 2/21/1994 2/21/1994 9/23/1993 1/7/ SED CLOSED A - Retail Station - BROWARD 6 E R - CLEANUP REQUIRED RA - RA ONGOING INACTIVE RP - RESPONSIBLE PARTY - U TC s Page 149

212 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number CHEVRON #5257 (Continued) SR Completion Date: SR Payment Date: SR Oral Date: SR Written Date: SR Soil Removal: SR Free Product Removal: SR Soil Tonnage Removed: SR Soil Treatment: SR Other Treatment: SR Alternate Proc Received Date: SR Alternate Procedure Status: SR Alternate Procedure Status Date: SR Alternate Procedure Comments: SA Task ID: SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: - SA Actual Cost: SA Completion Date: SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Eligibility Type: - RAP Actual Cost: RAP Completion Date: RAP Payment Date: RAP Last Order Approved: :: RA Task ID: RA Cleanup Responsible: RP - RESPONSIBLE PARTY RA Funding Eligibility Type: - RA Years to Complete: RA Actual Cost: U Click here for Florida Oculus: UST: Facility Id: Facility Phone: Facility Status: Type Description: Lat/Long (dms): Positioning Method: Region: RN: Owner: Facility Id: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: (35) CLOSED Retail Station / AGPS STATE CHEVRON PRODUCTS CO PO BOX 64 ATTN: PERMIT DESK SAN RAMON, CA CHARLES BITTLE (925) Tank Info: Tank Id: TC s Page 15

213 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number CHEVRON #5257 (Continued) U Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Retail Station 1 UNDERGROUND Unleaded gas Unleaded Gas TANK 1 1-JUL-1985 Removed 31-DEC-1992 Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Retail Station 2 UNDERGROUND Unleaded gas Unleaded Gas TANK 1 1-JUL-1985 Removed 31-DEC-1992 Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Retail Station 3 UNDERGROUND Unleaded gas Unleaded Gas TANK 1 1-JUL-1985 Removed 31-DEC-1992 Tank Id: Type Description: DEP Contractor: Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Retail Station 4 UNDERGROUND Waste oil Waste Oil TANK 1 1-JUL-1985 Removed 31-DEC-1992 Click here for Florida Oculus: TC s Page 151

214 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number 71 CHEVRON STATION #5257 Broward Co. EDIEAR S NE 3 UNIVERSITY DR N/A 1/4-1/2 CORAL SPRINGS, FL mi ft. Relative: Higher Actual: 8 ft. Broward Co. EDIEAR: Facility Department: Program Type: Facility Type: Pollutant Type: Lead Agency: FDEP GAS STATION PETROLEUM BCEPD TC s Page 152

215 Count: 13 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) BROWARD COUNTY S CORAL RIDGE COUNTRY CLUB VILLAS 39 NE 21ST STREET UIC BROWARD COUNTY S BAY VIEW COUNTRY CLUB ESTATES NE 32 STREET UIC BROWARD COUNTY S SOVEREIGN DEVELOPMENT GROUP, INC. 777 S. FEDERAL HIGHWAY UIC BROWARD COUNTY S INDIAN TRACE COMMUNITY DEVELOPMENT INDIAN TRACE COMMUNITY DEVELOP UIC BROWARD COUNTY S MILTON JONES DEVELOPMENT CORP AOA SHOPPES ON ARTS AVE. UIC FORT LAUDERDALE S SFWMD S-124 DEBRIS SITE NORTH & PARK SWF/LF FORT LAUDERDALE U MOTIVA TANKER TRUCK SPILL I 595 INTERSECTION & USHY 441 LUST, UST FORT LAUDERDALE U JET STAR ROAD SPILL HWY 84 & FEDERAL HWY LUST, UST FORT LAUDERDALE U ELIAS PROPERTIES SITE 5755 NW 88TH AVE LUST, UST, BROWARD CO. HM FORT LAUDERDALE U FL DEPT OF TRANSPORTATION-ROW 28 S HWY 7 UST FORT LAUDERDALE S PORT EVERGLADES DISPOSAL SITE E OF MCINTOSH SOUTH OF ELLER D SWF/LF FORT LAUDERDALE S SFWMD- WEEKLY EX-ASPHALT PLANT DEB USHY 27 & GRIFFIN NORTH OF 26 SWF/LF PLANTATION S PLANTATION TRASH DUMP 2 NULL 3371 SWF/LF TC s Page 153

216 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 9 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,2 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1, NPL site boundaries produced by EPA s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 1/1/212 Date Data Arrived at EDR: 1/11/212 Date Made Active in Reports: 12/2/212 Number of Days to Update: 7 Source: EPA Telephone: N/A Last EDR Contact: 1/11/212 Next Scheduled EDR Contact: 1/21/213 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA s Environmental Photographic Interpretation Center (EPIC) Telephone: EPA Region 1 EPA Region 6 Telephone Telephone: EPA Region 3 EPA Region 7 Telephone Telephone: EPA Region 4 EPA Region 8 Telephone Telephone: EPA Region 5 EPA Region 9 Telephone Telephone: EPA Region 1 Telephone Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 1/1/212 Date Data Arrived at EDR: 1/11/212 Date Made Active in Reports: 12/2/212 Number of Days to Update: 7 Source: EPA Telephone: N/A Last EDR Contact: 1/11/212 Next Scheduled EDR Contact: 1/21/213 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 198, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 1/15/1991 Date Data Arrived at EDR: 2/2/1994 Date Made Active in Reports: 3/3/1994 Number of Days to Update: 56 Source: EPA Telephone: Last EDR Contact: 8/15/211 Next Scheduled EDR Contact: 11/28/211 Data Release Frequency: Update Planned TC s Page GR-1

217 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 4 CFR (e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 1/1/212 Date Data Arrived at EDR: 1/11/212 Date Made Active in Reports: 12/2/212 Number of Days to Update: 7 Source: EPA Telephone: N/A Last EDR Contact: 1/11/212 Next Scheduled EDR Contact: 1/21/213 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 13 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 12/27/211 Date Data Arrived at EDR: 2/27/212 Date Made Active in Reports: 3/12/212 Number of Days to Update: 14 Source: EPA Telephone: Last EDR Contact: 11/28/212 Next Scheduled EDR Contact: 3/11/213 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 7/31/212 Date Data Arrived at EDR: 1/9/212 Date Made Active in Reports: 12/2/212 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: Last EDR Contact: 1/9/212 Next Scheduled EDR Contact: 1/21/213 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 12/28/211 Date Data Arrived at EDR: 2/27/212 Date Made Active in Reports: 3/12/212 Number of Days to Update: 14 Source: EPA Telephone: Last EDR Contact: 11/28/212 Next Scheduled EDR Contact: 3/11/213 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC s Page GR-2

218 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 8/19/211 Date Data Arrived at EDR: 8/31/211 Date Made Active in Reports: 1/1/212 Number of Days to Update: 132 Source: EPA Telephone: Last EDR Contact: 11/12/212 Next Scheduled EDR Contact: 2/25/213 Data Release Frequency: Quarterly Federal RCRA non-corracts TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 9/11/212 Date Data Arrived at EDR: 1/4/212 Date Made Active in Reports: 12/4/212 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: (44) Last EDR Contact: 11/29/212 Next Scheduled EDR Contact: 1/14/213 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1, kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 9/11/212 Date Data Arrived at EDR: 1/4/212 Date Made Active in Reports: 12/4/212 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: (44) Last EDR Contact: 11/29/212 Next Scheduled EDR Contact: 1/14/213 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 1 kg and 1, kg of hazardous waste per month. Date of Government Version: 9/11/212 Date Data Arrived at EDR: 1/4/212 Date Made Active in Reports: 12/4/212 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: (44) Last EDR Contact: 11/29/212 Next Scheduled EDR Contact: 1/14/213 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 1 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 9/11/212 Date Data Arrived at EDR: 1/4/212 Date Made Active in Reports: 12/4/212 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: (44) Last EDR Contact: 11/29/212 Next Scheduled EDR Contact: 1/14/213 Data Release Frequency: Varies TC s Page GR-3

219 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 7/18/212 Date Data Arrived at EDR: 7/24/212 Date Made Active in Reports: 11/5/212 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: Last EDR Contact: 12/1/212 Next Scheduled EDR Contact: 3/25/213 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 7/18/212 Date Data Arrived at EDR: 7/24/212 Date Made Active in Reports: 11/5/212 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: Last EDR Contact: 12/1/212 Next Scheduled EDR Contact: 3/25/213 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 12/9/25 Date Data Arrived at EDR: 12/11/26 Date Made Active in Reports: 1/11/27 Number of Days to Update: 31 Source: Department of the Navy Telephone: Last EDR Contact: 11/15/212 Next Scheduled EDR Contact: 3/4/213 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response tification System Emergency Response tification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 4/2/212 Date Data Arrived at EDR: 4/3/212 Date Made Active in Reports: 6/14/212 Number of Days to Update: 72 Source: National Response Center, United States Coast Guard Telephone: Last EDR Contact: 1/2/212 Next Scheduled EDR Contact: 1/14/213 Data Release Frequency: Annually State- and tribal - equivalent CERCLIS SHWS: Florida s State-Funded Action Sites State Hazardous Waste Sites. State hazardous waste site records are the states equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 8/8/212 Date Data Arrived at EDR: 8/28/212 Date Made Active in Reports: 1/8/212 Number of Days to Update: 41 Source: Department of Environmental Protection Telephone: Last EDR Contact: 11/3/212 Next Scheduled EDR Contact: 3/11/213 Data Release Frequency: Semi-Annually TC s Page GR-4

220 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal landfill and/or solid waste disposal site lists SWF/LF: Solid Waste Facility Database Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 44 criteria for solid waste landfills or disposal sites. Date of Government Version: 1/22/212 Date Data Arrived at EDR: 1/23/212 Date Made Active in Reports: 11/13/212 Number of Days to Update: 21 Source: Department of Environmental Protection Telephone: Last EDR Contact: 1/23/212 Next Scheduled EDR Contact: 2/4/213 Data Release Frequency: Semi-Annually State and tribal leaking storage tank lists LUST: Petroleum Contamination Detail Report Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. t all states maintain these records, and the information stored varies by state. Date of Government Version: 1/2/212 Date Data Arrived at EDR: 11/6/212 Date Made Active in Reports: 12/5/212 Number of Days to Update: 29 Source: Department of Environmental Protection Telephone: Last EDR Contact: 11/6/212 Next Scheduled EDR Contact: 2/18/213 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tank Listing A statewide listing of leaking aboveground storage tank site locations. Date of Government Version: 8/3/212 Date Data Arrived at EDR: 8/7/212 Date Made Active in Reports: 8/15/212 Number of Days to Update: 8 Source: Department of Environmental Protection Telephone: Last EDR Contact: 12/3/212 Next Scheduled EDR Contact: 2/18/213 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 9/12/211 Date Data Arrived at EDR: 9/13/211 Date Made Active in Reports: 11/11/211 Number of Days to Update: 59 Source: EPA Region 6 Telephone: Last EDR Contact: 7/26/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 8/17/212 Date Data Arrived at EDR: 8/28/212 Date Made Active in Reports: 1/16/212 Number of Days to Update: 49 Source: EPA Region 7 Telephone: Last EDR Contact: 7/26/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 9/6/212 Date Data Arrived at EDR: 9/7/212 Date Made Active in Reports: 1/16/212 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: Last EDR Contact: 7/26/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Quarterly TC s Page GR-5

221 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 8/1/212 Date Data Arrived at EDR: 8/2/212 Date Made Active in Reports: 1/16/212 Number of Days to Update: 75 Source: EPA Region 1 Telephone: Last EDR Contact: 1/3/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Quarterly INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and rth Carolina. Date of Government Version: 12/14/211 Date Data Arrived at EDR: 12/15/211 Date Made Active in Reports: 1/1/212 Number of Days to Update: 26 Source: EPA Region 4 Telephone: Last EDR Contact: 7/26/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Semi-Annually INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 4/12/212 Date Data Arrived at EDR: 5/9/212 Date Made Active in Reports: 7/1/212 Number of Days to Update: 62 Source: EPA Region 1 Telephone: Last EDR Contact: 11/1/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, rth Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 8/27/212 Date Data Arrived at EDR: 8/28/212 Date Made Active in Reports: 1/16/212 Number of Days to Update: 49 Source: EPA Region 8 Telephone: Last EDR Contact: 7/26/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Quarterly State and tribal registered storage tank lists UST: Storage Tank Facility Information Registered Underground Storage Tanks. UST s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 1/2/212 Date Data Arrived at EDR: 11/6/212 Date Made Active in Reports: 12/5/212 Number of Days to Update: 29 Source: Department of Environmental Protection Telephone: Last EDR Contact: 11/6/212 Next Scheduled EDR Contact: 2/18/213 Data Release Frequency: Quarterly AST: Storage Tank Facility Information Registered Aboveground Storage Tanks. Date of Government Version: 1/2/212 Date Data Arrived at EDR: 11/6/212 Date Made Active in Reports: 12/5/212 Number of Days to Update: 29 Source: Department of Environmental Protection Telephone: Last EDR Contact: 11/6/212 Next Scheduled EDR Contact: 2/18/213 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, rth Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). TC s Page GR-6

222 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 8/27/212 Date Data Arrived at EDR: 8/28/212 Date Made Active in Reports: 1/16/212 Number of Days to Update: 49 Source: EPA Region 8 Telephone: Last EDR Contact: 7/26/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 9/6/212 Date Data Arrived at EDR: 9/7/212 Date Made Active in Reports: 1/16/212 Number of Days to Update: 39 Source: EPA Region 9 Telephone: Last EDR Contact: 7/26/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Quarterly INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 5/1/211 Date Data Arrived at EDR: 5/11/211 Date Made Active in Reports: 6/14/211 Number of Days to Update: 34 Source: EPA Region 6 Telephone: Last EDR Contact: 7/26/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 8/2/212 Date Data Arrived at EDR: 8/3/212 Date Made Active in Reports: 11/5/212 Number of Days to Update: 94 Source: EPA Region 5 Telephone: Last EDR Contact: 7/26/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, rth Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 12/14/211 Date Data Arrived at EDR: 12/15/211 Date Made Active in Reports: 1/1/212 Number of Days to Update: 26 Source: EPA Region 4 Telephone: Last EDR Contact: 7/26/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Semi-Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 4/12/212 Date Data Arrived at EDR: 5/2/212 Date Made Active in Reports: 7/16/212 Number of Days to Update: 75 Source: EPA, Region 1 Telephone: Last EDR Contact: 11/1/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). TC s Page GR-7

223 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 8/17/212 Date Data Arrived at EDR: 8/28/212 Date Made Active in Reports: 1/16/212 Number of Days to Update: 49 Source: EPA Region 7 Telephone: Last EDR Contact: 7/26/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 8/1/212 Date Data Arrived at EDR: 8/2/212 Date Made Active in Reports: 1/16/212 Number of Days to Update: 75 Source: EPA Region 1 Telephone: Last EDR Contact: 7/26/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Quarterly FF TANKS: Federal Facilities Listing A listing of federal facilities with storage tanks. Date of Government Version: 1/14/211 Date Data Arrived at EDR: 1/14/211 Date Made Active in Reports: 11/18/211 Number of Days to Update: 35 Source: Department of Environmental Protection Telephone: Last EDR Contact: 12/28/212 Next Scheduled EDR Contact: 4/15/213 Data Release Frequency: Quarterly FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 1/1/21 Date Data Arrived at EDR: 2/16/21 Date Made Active in Reports: 4/12/21 Number of Days to Update: 55 Source: FEMA Telephone: Last EDR Contact: 1/15/212 Next Scheduled EDR Contact: 1/28/213 Data Release Frequency: Varies State and tribal institutional control / engineering control registries ENG CONTROLS: Institutional Controls Registry The registry is a database of all contaminated sites in the state of Florida which are subject to engineering controls. Engineering Controls encompass a variety of engineered remedies to contain and/or reduce contamination, and/or physical barriers intended to limit access to property. ECs include fences, signs, guards, landfill caps, provision of potable water, slurry walls, sheet pile (vertical caps), pumping and treatment of groundwater, monitoring wells, and vapor extraction systems. Date of Government Version: 1/2/212 Date Data Arrived at EDR: 1/9/212 Date Made Active in Reports: 11/13/212 Number of Days to Update: 35 Source: Department of Environmental Protection Telephone: Last EDR Contact: 1/9/212 Next Scheduled EDR Contact: 1/21/213 Data Release Frequency: Semi-Annually Inst Control: Institutional Controls Registry The registry is a database of all contaminated sites in the state of Florida which are subject to institutional and engineering controls. Date of Government Version: 1/2/212 Date Data Arrived at EDR: 1/9/212 Date Made Active in Reports: 11/13/212 Number of Days to Update: 35 Source: Department of Environmental Protection Telephone: Last EDR Contact: 1/9/212 Next Scheduled EDR Contact: 1/21/213 Data Release Frequency: Semi-Annually State and tribal voluntary cleanup sites TC s Page GR-8

224 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING VCP: Voluntary Cleanup Sites Listing of closed and active voluntary cleanup sites. Date of Government Version: 8/28/212 Date Data Arrived at EDR: 9/11/212 Date Made Active in Reports: 1/8/212 Number of Days to Update: 27 Source: Department of Environmental Protection Telephone: Last EDR Contact: 11/26/212 Next Scheduled EDR Contact: 3/11/213 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 9/28/212 Date Data Arrived at EDR: 1/2/212 Date Made Active in Reports: 1/16/212 Number of Days to Update: 14 Source: EPA, Region 1 Telephone: Last EDR Contact: 1/2/212 Next Scheduled EDR Contact: 1/14/213 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 3/2/28 Date Data Arrived at EDR: 4/22/28 Date Made Active in Reports: 5/19/28 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: Last EDR Contact: 4/2/29 Next Scheduled EDR Contact: 7/2/29 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfield Areas Brownfields are abandoned, idled, or underused industrial and commercial facilities where expansion or redevelopment is complicated by real or perceived environmental contamination. Florida s Brownfields Redevelopment Acti primary goals are to reduce health and environmental hazards on existing commercial and industrial sites that are abandoned or underused due to these hazards and create financial and regulatory incentives to encourage voluntary cleanup and redevelopment of sites. Date of Government Version: 1/8/212 Date Data Arrived at EDR: 1/9/212 Date Made Active in Reports: 11/13/212 Number of Days to Update: 35 ADDITIONAL ENVIRONMENTAL RECORDS Source: Department of Environmental Protection Telephone: Last EDR Contact: 1/9/212 Next Scheduled EDR Contact: 1/21/213 Data Release Frequency: Semi-Annually Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 12/1/212 Date Data Arrived at EDR: 12/11/212 Date Made Active in Reports: 12/2/212 Number of Days to Update: 9 Source: Environmental Protection Agency Telephone: Last EDR Contact: 12/11/212 Next Scheduled EDR Contact: 4/8/213 Data Release Frequency: Semi-Annually TC s Page GR-9

225 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 1/12/29 Date Data Arrived at EDR: 5/7/29 Date Made Active in Reports: 9/21/29 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: Last EDR Contact: 7/3/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 6/3/1985 Date Data Arrived at EDR: 8/9/24 Date Made Active in Reports: 9/17/24 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: Last EDR Contact: 6/9/24 Next Scheduled EDR Contact: N/A Data Release Frequency: Update Planned SWRCY: Recycling Centers A listing of recycling centers located in the state of Florida. Date of Government Version: 12/31/211 Date Data Arrived at EDR: 11/13/212 Date Made Active in Reports: 12/5/212 Number of Days to Update: 22 Source: Department of Environmental Protection Telephone: Last EDR Contact: 11/6/212 Next Scheduled EDR Contact: 2/4/213 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/3/27 Date Made Active in Reports: 1/24/28 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: Last EDR Contact: 11/5/212 Next Scheduled EDR Contact: 2/18/213 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 7/11/212 Date Data Arrived at EDR: 9/12/212 Date Made Active in Reports: 11/5/212 Number of Days to Update: 54 Source: Drug Enforcement Administration Telephone: Last EDR Contact: 12/3/212 Next Scheduled EDR Contact: 3/18/213 Data Release Frequency: Quarterly FL SITES: Sites List This summary status report was developed from a number of lists including the Eckhardt list, the Moffit list, the EPA Hazardous Waste Sites list, EPA s Emergency & Remedial Response information System list (RCRA Section 312) & existing department lists such as the obsolete uncontrolled Hazardous Waste Sites list. This list is no longer updated. TC s Page GR-1

226 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/1989 Date Data Arrived at EDR: 5/9/1994 Date Made Active in Reports: 8/4/1994 Number of Days to Update: 87 Source: Department of Environmental Protection Telephone: Last EDR Contact: 3/24/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: Update Planned PRIORITYCLEANERS: Priority Ranking List The Florida Legislature has established a state-funded program to cleanup properties that are contaminated as a result of the operations of a drycleaning facility. Date of Government Version: 1/1/212 Date Data Arrived at EDR: 11/19/212 Date Made Active in Reports: 12/5/212 Number of Days to Update: 16 Source: Department of Environmental Protection Telephone: Last EDR Contact: 11/19/212 Next Scheduled EDR Contact: 3/4/213 Data Release Frequency: Varies US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 9/1/27 Date Data Arrived at EDR: 11/19/28 Date Made Active in Reports: 3/3/29 Number of Days to Update: 131 Source: Drug Enforcement Administration Telephone: Last EDR Contact: 3/23/29 Next Scheduled EDR Contact: 6/22/29 Data Release Frequency: Update Planned Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA ( Superfund ) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 2/16/212 Date Data Arrived at EDR: 3/26/212 Date Made Active in Reports: 6/14/212 Number of Days to Update: 8 Source: Environmental Protection Agency Telephone: Last EDR Contact: 11/1/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 4/1/212 Date Data Arrived at EDR: 4/3/212 Date Made Active in Reports: 6/14/212 Number of Days to Update: 72 Source: U.S. Department of Transportation Telephone: Last EDR Contact: 1/3/213 Next Scheduled EDR Contact: 4/15/213 Data Release Frequency: Annually SPILLS: Oil and Hazardous Materials Incidents Statewide oil and hazardous materials inland incidents. Date of Government Version: 1/17/212 Date Data Arrived at EDR: 1/18/212 Date Made Active in Reports: 11/13/212 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: Last EDR Contact: 1/15/212 Next Scheduled EDR Contact: 1/28/213 Data Release Frequency: Semi-Annually TC s Page GR-11

227 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Other Ascertainable Records RCRA-nGen: RCRA - n Generators RCRAInfo is EPA s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). n-generators do not presently generate hazardous waste. Date of Government Version: 9/11/212 Date Data Arrived at EDR: 1/4/212 Date Made Active in Reports: 12/4/212 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: (44) Last EDR Contact: 11/29/212 Next Scheduled EDR Contact: 1/14/213 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 7/31/212 Date Data Arrived at EDR: 8/7/212 Date Made Active in Reports: 9/18/212 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: Last EDR Contact: 11/6/212 Next Scheduled EDR Contact: 2/18/213 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 64 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/25 Date Data Arrived at EDR: 11/1/26 Date Made Active in Reports: 1/11/27 Number of Days to Update: 62 Source: USGS Telephone: Last EDR Contact: 1/18/212 Next Scheduled EDR Contact: 1/28/213 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/29 Date Data Arrived at EDR: 8/12/21 Date Made Active in Reports: 12/2/21 Number of Days to Update: 112 Source: U.S. Army Corps of Engineers Telephone: Last EDR Contact: 12/1/212 Next Scheduled EDR Contact: 3/25/213 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 1/1/212 Date Data Arrived at EDR: 1/19/212 Date Made Active in Reports: 12/2/212 Number of Days to Update: 62 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 12/28/212 Next Scheduled EDR Contact: 4/15/213 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 2/27/212 Date Data Arrived at EDR: 3/14/212 Date Made Active in Reports: 6/14/212 Number of Days to Update: 92 Source: EPA Telephone: Last EDR Contact: 12/11/212 Next Scheduled EDR Contact: 3/25/213 Data Release Frequency: Annually TC s Page GR-12

228 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 9/14/21 Date Data Arrived at EDR: 1/7/211 Date Made Active in Reports: 3/1/212 Number of Days to Update: 146 Source: Department of Energy Telephone: Last EDR Contact: 11/28/212 Next Scheduled EDR Contact: 3/11/213 Data Release Frequency: Varies MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since The data also includes violation information. Date of Government Version: 8/18/211 Date Data Arrived at EDR: 9/8/211 Date Made Active in Reports: 9/29/211 Number of Days to Update: 21 Source: Department of Labor, Mine Safety and Health Administration Telephone: Last EDR Contact: 12/5/212 Next Scheduled EDR Contact: 3/18/213 Data Release Frequency: Semi-Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/29 Date Data Arrived at EDR: 9/1/211 Date Made Active in Reports: 1/1/212 Number of Days to Update: 131 Source: EPA Telephone: Last EDR Contact: 11/28/212 Next Scheduled EDR Contact: 3/11/213 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/26 Date Data Arrived at EDR: 9/29/21 Date Made Active in Reports: 12/2/21 Number of Days to Update: 64 Source: EPA Telephone: Last EDR Contact: 12/28/212 Next Scheduled EDR Contact: 4/8/213 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 4/9/29 Date Data Arrived at EDR: 4/16/29 Date Made Active in Reports: 5/11/29 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: Last EDR Contact: 11/26/212 Next Scheduled EDR Contact: 3/11/213 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 4/9/29 Date Data Arrived at EDR: 4/16/29 Date Made Active in Reports: 5/11/29 Number of Days to Update: 25 Source: EPA Telephone: Last EDR Contact: 11/26/212 Next Scheduled EDR Contact: 3/11/213 Data Release Frequency: Quarterly TC s Page GR-13

229 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 1/19/26 Date Data Arrived at EDR: 3/1/27 Date Made Active in Reports: 4/1/27 Number of Days to Update: 4 Source: Environmental Protection Agency Telephone: Last EDR Contact: 12/17/27 Next Scheduled EDR Contact: 3/17/28 Data Release Frequency: Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 1/19/26 Date Data Arrived at EDR: 3/1/27 Date Made Active in Reports: 4/1/27 Number of Days to Update: 4 Source: Environmental Protection Agency Telephone: Last EDR Contact: 12/17/28 Next Scheduled EDR Contact: 3/17/28 Data Release Frequency: Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/29 Date Data Arrived at EDR: 12/1/21 Date Made Active in Reports: 2/25/211 Number of Days to Update: 77 Source: EPA Telephone: Last EDR Contact: 11/1/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 7/2/211 Date Data Arrived at EDR: 11/1/211 Date Made Active in Reports: 1/1/212 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: Last EDR Contact: 1/19/212 Next Scheduled EDR Contact: 1/28/213 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB s who are required to notify the EPA of such activities. Date of Government Version: 11/1/21 Date Data Arrived at EDR: 11/1/21 Date Made Active in Reports: 2/16/211 Number of Days to Update: 98 Source: EPA Telephone: Last EDR Contact: 1/19/212 Next Scheduled EDR Contact: 1/28/213 Data Release Frequency: Annually TC s Page GR-14

230 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,1 sites which possess or use radioactive materials and which are subject to C licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 6/21/211 Date Data Arrived at EDR: 7/15/211 Date Made Active in Reports: 9/13/211 Number of Days to Update: 6 Source: Nuclear Regulatory Commission Telephone: Last EDR Contact: 12/1/212 Next Scheduled EDR Contact: 3/25/213 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 1/2/212 Date Data Arrived at EDR: 1/2/212 Date Made Active in Reports: 11/5/212 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: Last EDR Contact: 1/2/212 Next Scheduled EDR Contact: 1/21/213 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and pointers to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 1/23/211 Date Data Arrived at EDR: 12/13/211 Date Made Active in Reports: 3/1/212 Number of Days to Update: 79 Source: EPA Telephone: (44) Last EDR Contact: 12/11/212 Next Scheduled EDR Contact: 3/25/213 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 3, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 4/17/1995 Date Data Arrived at EDR: 7/3/1995 Date Made Active in Reports: 8/7/1995 Number of Days to Update: 35 Source: EPA Telephone: Last EDR Contact: 6/2/28 Next Scheduled EDR Contact: 9/1/28 Data Release Frequency: Update Planned BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/29 Date Data Arrived at EDR: 3/1/211 Date Made Active in Reports: 5/2/211 Number of Days to Update: 62 Source: EPA/NTIS Telephone: Last EDR Contact: 11/3/212 Next Scheduled EDR Contact: 3/11/213 Data Release Frequency: Biennially TC s Page GR-15

231 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC: Underground Injection Wells Database Listing A listing of Class I wells. Class I wells are used to inject hazardous waste, nonhazardous waste, or municipal waste below the lowermost USDW. Date of Government Version: 11/2/212 Date Data Arrived at EDR: 11/2/212 Date Made Active in Reports: 11/13/212 Number of Days to Update: 11 Source: Department of Environmental Protection Telephone: Last EDR Contact: 7/26/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Facilities The Drycleaners database, maintained by the Department of Environmental Protection, provides information about permitted dry cleaner facilities. Date of Government Version: 1/2/212 Date Data Arrived at EDR: 11/1/212 Date Made Active in Reports: 11/13/212 Number of Days to Update: 12 Source: Department of Environmental Protection Telephone: Last EDR Contact: 11/1/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Semi-Annually DEDB: Ethylene Dibromide Database Results Ethylene dibromide (EDB), a soil fumigant, that has been detected in drinking water wells. The amount found exceeds the maximum contaminant level as stated in Chapter or 52. It is a potential threat to public health when present in drinking water. Date of Government Version: 1/5/212 Date Data Arrived at EDR: 1/9/212 Date Made Active in Reports: 11/13/212 Number of Days to Update: 35 Source: Department of Environmental Protection Telephone: Last EDR Contact: 12/18/212 Next Scheduled EDR Contact: 4/8/213 Data Release Frequency: Varies WASTEWATER: Wastewater Facility Regulation Database Domestic and industrial wastewater facilities. Date of Government Version: 11/2/212 Date Data Arrived at EDR: 11/13/212 Date Made Active in Reports: 12/5/212 Number of Days to Update: 22 Source: Department of Environmental Protection Telephone: Last EDR Contact: 11/13/212 Next Scheduled EDR Contact: 2/25/213 Data Release Frequency: Quarterly AIRS: Permitted Facilities Listing A listing of Air Resources Management permits. Date of Government Version: 11/6/212 Date Data Arrived at EDR: 11/6/212 Date Made Active in Reports: 12/5/212 Number of Days to Update: 29 Source: Department of Environmental Protection Telephone: Last EDR Contact: 11/5/212 Next Scheduled EDR Contact: 2/18/213 Data Release Frequency: Varies FL Cattle Dip. Vats: Cattle Dipping Vats From the 191 s through the 195 s, these vats were filled with an arsenic solution for the control and eradication of the cattle fever tick. Other pesticides, such as DDT, were also widely used. By State law, all cattle, horses, mules, goats, and other susceptible animals were required to be dipped every 14 days. Under certain circumstances, the arsenic and other pesticides remaining at the site may present an environmental or public health hazard. Date of Government Version: 2/4/25 Date Data Arrived at EDR: 6/29/27 Date Made Active in Reports: 7/11/27 Number of Days to Update: 12 Source: Department of Environmental Protection Telephone: Last EDR Contact: 1/15/212 Next Scheduled EDR Contact: 1/28/213 Data Release Frequency: Update Planned TC s Page GR-16

232 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TIER 2: Tier 2 Facility Listing A listing of facilities which store or manufacture hazardous materials that submit a chemical inventory report. Date of Government Version: 12/31/21 Date Data Arrived at EDR: 3/19/212 Date Made Active in Reports: 5/23/212 Number of Days to Update: 65 Source: Department of Environmental Protection Telephone: Last EDR Contact: 12/28/212 Next Scheduled EDR Contact: 4/1/213 Data Release Frequency: Varies INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 64 acres. Date of Government Version: 12/31/25 Date Data Arrived at EDR: 12/8/26 Date Made Active in Reports: 1/11/27 Number of Days to Update: 34 Source: USGS Telephone: Last EDR Contact: 1/18/212 Next Scheduled EDR Contact: 1/28/213 Data Release Frequency: Semi-Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, rth Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 3/7/211 Date Data Arrived at EDR: 3/9/211 Date Made Active in Reports: 5/2/211 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: Last EDR Contact: 1/22/212 Next Scheduled EDR Contact: 2/4/213 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 8/2/212 Date Data Arrived at EDR: 8/28/212 Date Made Active in Reports: 11/5/212 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: Last EDR Contact: 11/16/212 Next Scheduled EDR Contact: 3/4/213 Data Release Frequency: Quarterly US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 1/18/212 Date Data Arrived at EDR: 1/27/212 Date Made Active in Reports: 3/1/212 Number of Days to Update: 34 Source: EPA Telephone: Last EDR Contact: 12/28/212 Next Scheduled EDR Contact: 4/15/213 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 1/18/212 Date Data Arrived at EDR: 1/27/212 Date Made Active in Reports: 3/1/212 Number of Days to Update: 34 Source: EPA Telephone: Last EDR Contact: 12/28/212 Next Scheduled EDR Contact: 4/15/213 Data Release Frequency: Annually TC s Page GR-17

233 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 22 COR ACTION: 22 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 22 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 22 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 22 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 11/11/211 Date Data Arrived at EDR: 5/18/212 Date Made Active in Reports: 5/25/212 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: Last EDR Contact: 8/16/212 Next Scheduled EDR Contact: 11/26/212 Data Release Frequency: Varies EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 7/31/212 Date Data Arrived at EDR: 8/13/212 Date Made Active in Reports: 9/18/212 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: Last EDR Contact: 11/12/212 Next Scheduled EDR Contact: 2/25/213 Data Release Frequency: Quarterly PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 1/1/212 Date Data Arrived at EDR: 1/4/212 Date Made Active in Reports: 11/5/212 Number of Days to Update: 32 Source: EPA Telephone: Last EDR Contact: 1/4/212 Next Scheduled EDR Contact: 1/14/213 Data Release Frequency: Quarterly PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 2/1/211 Date Data Arrived at EDR: 1/19/211 Date Made Active in Reports: 1/1/212 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: Last EDR Contact: 11/2/212 Next Scheduled EDR Contact: 2/11/213 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/25 Date Data Arrived at EDR: 2/6/26 Date Made Active in Reports: 1/11/27 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: Last EDR Contact: 1/18/212 Next Scheduled EDR Contact: 1/28/213 Data Release Frequency: N/A COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. TC s Page GR-18

234 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/25 Date Data Arrived at EDR: 8/7/29 Date Made Active in Reports: 1/22/29 Number of Days to Update: 76 Source: Department of Energy Telephone: Last EDR Contact: 1/16/212 Next Scheduled EDR Contact: 1/28/213 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 8/17/21 Date Data Arrived at EDR: 1/3/211 Date Made Active in Reports: 3/21/211 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/11/212 Next Scheduled EDR Contact: 3/25/213 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A list of hazardous waste facilities required to provide financial assurance under RCRA. Date of Government Version: 11/19/212 Date Data Arrived at EDR: 11/2/212 Date Made Active in Reports: 12/5/212 Number of Days to Update: 15 Source: Department of Environmental Protection Telephone: Last EDR Contact: 11/19/212 Next Scheduled EDR Contact: 2/18/213 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Date of Government Version: 11/5/212 Date Data Arrived at EDR: 11/6/212 Date Made Active in Reports: 12/5/212 Number of Days to Update: 29 Source: Department of Environmental Protection Telephone: Last EDR Contact: 11/5/212 Next Scheduled EDR Contact: 2/18/213 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Listing A listing of financial assurance information for storage tanks sites. Date of Government Version: 1/2/212 Date Data Arrived at EDR: 11/6/212 Date Made Active in Reports: 12/5/212 Number of Days to Update: 29 EDR HIGH RISK HISTORICAL RECORDS Source: Department of Environmental Protection Telephone: Last EDR Contact: 11/6/212 Next Scheduled EDR Contact: 2/18/213 Data Release Frequency: Quarterly EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR s researchers. Manufactured gas sites were used in the United States from the 18 s to 195 s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Update Planned TC s Page GR-19

235 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR s review was limited to those categories of sources that might, in EDR s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR s review was limited to those categories of sources that might, in EDR s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A COUNTY RECORDS Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies ALACHUA COUNTY: Facility List List of all regulated facilities in Alachua County. Date of Government Version: 4/1/212 Date Data Arrived at EDR: 4/24/212 Date Made Active in Reports: 5/3/212 Number of Days to Update: 36 Source: Alachua County Environmental Protection Department Telephone: Last EDR Contact: 12/28/212 Next Scheduled EDR Contact: 4/15/213 Data Release Frequency: Annually BROWARD COUNTY: Aboveground Storage Tanks Aboveground storage tank locations in Broward County. Date of Government Version: 3/14/212 Date Data Arrived at EDR: 3/15/212 Date Made Active in Reports: 4/18/212 Number of Days to Update: 34 Source: Broward County Environmental Protection Department Telephone: Last EDR Contact: 12/7/212 Next Scheduled EDR Contact: 3/18/213 Data Release Frequency: Varies Semi-Annual Inventory Report on Contaminated Locations Early Detection Incentive/Environmental Assessment Remediation. This report monitors the status and remediation progress of known contaminated locations within Broward County. Sites listed by the US EPA, the Florida Department of Environmental Protection, and sites licensed for contamination assessment and cleanup by the Division of Pollution Prevention and Remediation Programs of the Department. TC s Page GR-2

236 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 9/4/212 Date Data Arrived at EDR: 9/4/212 Date Made Active in Reports: 1/8/212 Number of Days to Update: 34 Source: Broward County Environmental Protection Department Telephone: Last EDR Contact: 12/4/212 Next Scheduled EDR Contact: 3/18/213 Data Release Frequency: Semi-Annually Hazardous Material Sites HM sites use or store greater than 25 gallons of hazardous materials per month. Date of Government Version: 3/14/212 Date Data Arrived at EDR: 3/15/212 Date Made Active in Reports: 4/17/212 Number of Days to Update: 33 Source: Broward County Environmental Protection Department Telephone: Last EDR Contact: 12/7/212 Next Scheduled EDR Contact: 3/18/213 Data Release Frequency: Annually tice Of Violations Sites NOV facilities have received a notice of violation letter under the Broward County Chapter 27 Code. Date of Government Version: 3/14/212 Date Data Arrived at EDR: 3/15/212 Date Made Active in Reports: 4/17/212 Number of Days to Update: 33 Source: Broward County Environmental Protection Department Telephone: Last EDR Contact: 12/7/212 Next Scheduled EDR Contact: 3/18/213 Data Release Frequency: Annually Underground Storage Tanks All known regulated storage tanks within Broward County, including those tanks that have been closed Date of Government Version: 3/14/212 Date Data Arrived at EDR: 3/15/212 Date Made Active in Reports: 4/18/212 Number of Days to Update: 34 Source: Broward County Environmental Protection Department Telephone: Last EDR Contact: 12/7/212 Next Scheduled EDR Contact: 3/18/213 Data Release Frequency: Annually HILLSBOROUGH COUNTY: HILLSBOROUGH CO LF Hillsborough county landfill sites. Date of Government Version: 6/1/21 Date Data Arrived at EDR: 1/18/212 Date Made Active in Reports: 2/21/212 Number of Days to Update: 34 Source: Hillsborough County Environmental Protection Commission Telephone: Last EDR Contact: 1/15/212 Next Scheduled EDR Contact: 1/28/213 Data Release Frequency: Varies MIAMI-DADE COUNTY: Air Permit Sites Facilities that release or have a potential to release pollutants. Date of Government Version: 9/4/212 Date Data Arrived at EDR: 9/5/212 Date Made Active in Reports: 1/8/212 Number of Days to Update: 33 Source: Department of Environmental Resources Management Telephone: Last EDR Contact: 12/4/212 Next Scheduled EDR Contact: 3/18/213 Data Release Frequency: Semi-Annually Grease Trap Sites Any non-residential facility that discharges waste to a sanitary sewer. TC s Page GR-21

237 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 9/4/212 Date Data Arrived at EDR: 9/5/212 Date Made Active in Reports: 1/8/212 Number of Days to Update: 33 Source: Dade County Dept. of Env. Resources Mgmt. Telephone: Last EDR Contact: 12/4/212 Next Scheduled EDR Contact: 3/18/213 Data Release Frequency: Semi-Annually Marine Facilities Operating Permit What is this permit used for? Miami-Dade County Ordinance and Section of the Code of Miami-Dade County require the following types of marine facilities to obtain annual operating permits from DERM: All recreational boat docking facilities with ten (1) or more boat slips, moorings, davit spaces, and vessel tie-up spaces. All boat storage facilities contiguous to tidal waters in Miami-Dade County with ten (1) or more dry storage spaces including boatyards and boat manufacturing facilities. Date of Government Version: 9/4/212 Date Data Arrived at EDR: 9/5/212 Date Made Active in Reports: 1/8/212 Number of Days to Update: 33 Source: DERM Telephone: Last EDR Contact: 12/5/212 Next Scheduled EDR Contact: 3/18/213 Data Release Frequency: Quarterly Maimi River Enforcement The Miami River Enforcement database files were created for facilities and in some instances vessels that were inspected by a workgroup within the Department that was identified as the Miami River Enforcement Group. The files do not all necessarily reflect enforcement cases and some were created for locations that were permitted by other Sections within the Department. Date of Government Version: 9/4/212 Date Data Arrived at EDR: 9/5/212 Date Made Active in Reports: 1/8/212 Number of Days to Update: 33 Source: DERM Telephone: Last EDR Contact: 12/4/212 Next Scheduled EDR Contact: 3/18/213 Data Release Frequency: Quarterly Hazardous Waste Sites Sites with the potential to generate waste Date of Government Version: 9/4/212 Date Data Arrived at EDR: 9/5/212 Date Made Active in Reports: 1/8/212 Number of Days to Update: 33 Source: Dade County Department of Environmental Resources Management Telephone: Last EDR Contact: 12/4/212 Next Scheduled EDR Contact: 3/18/213 Data Release Frequency: Semi-Annually Industrial Waste Type 2-4 Sites IW2s are facilities having reclaim or recycling systems with no discharges, aboveground holding tanks or spill prevention and countermeasure plans. IW4s are facilities that discharge an effluent to the ground. Date of Government Version: 9/4/212 Date Data Arrived at EDR: 9/5/212 Date Made Active in Reports: 1/8/212 Number of Days to Update: 33 Source: Department of Environmental Resources Management Telephone: Last EDR Contact: 12/4/212 Next Scheduled EDR Contact: 3/18/213 Data Release Frequency: Semi-Annually Industrial Waste Type 5 Sites Generally these facilities fall under the category of "conditionally exempt small quantity generator" or "small quantity generator". Date of Government Version: 9/4/212 Date Data Arrived at EDR: 9/5/212 Date Made Active in Reports: 1/8/212 Number of Days to Update: 33 Source: Department of Environmental Resources Management Telephone: Last EDR Contact: 12/4/212 Next Scheduled EDR Contact: 3/18/213 Data Release Frequency: Semi-Annually TC s Page GR-22

238 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Industrial Waste Type 6 Permits issued to those non-residential land uses located within the major drinking water wellfield protection areas that are not served by sanitary sewers. These facilities do not handle hazardous materials but are regulated because of the env. sensitivity of the areas where they are located. Date of Government Version: 9/4/212 Date Data Arrived at EDR: 9/5/212 Date Made Active in Reports: 1/8/212 Number of Days to Update: 33 Source: Department of Environmental Resources Management Telephone: Last EDR Contact: 12/4/212 Next Scheduled EDR Contact: 3/18/213 Data Release Frequency: Semi-Annually Industrial Waste Permit Sites Facilities that either generate more than 25, of wastewater per day to sanitary sewers or are pre-defined by EPA. Date of Government Version: 9/4/212 Date Data Arrived at EDR: 9/5/212 Date Made Active in Reports: 1/8/212 Number of Days to Update: 33 Source: Department of Environmental Resources Management Telephone: Last EDR Contact: 12/4/212 Next Scheduled EDR Contact: 3/18/213 Data Release Frequency: Semi-Annually Enforcement Case Tracking System Sites Enforcement cases monitored by the Dade County Department of Environmental Resources Management. Date of Government Version: 9/4/212 Date Data Arrived at EDR: 9/5/212 Date Made Active in Reports: 1/8/212 Number of Days to Update: 33 Source: Department of Environmental Resources Management Telephone: Last EDR Contact: 12/4/212 Next Scheduled EDR Contact: 3/18/213 Data Release Frequency: Semi-Annually Fuel Spills Cases DERM documents fuel spills of sites that are not in a state program. Date of Government Version: 1/8/29 Date Data Arrived at EDR: 1/13/29 Date Made Active in Reports: 2/5/29 Number of Days to Update: 23 Source: Department of Environmental Resources Management Telephone: Last EDR Contact: 12/3/212 Next Scheduled EDR Contact: 3/18/213 Data Release Frequency: Semi-Annually Storage Tanks A listing of aboveground and underground storage tank site locations. Date of Government Version: 9/4/212 Date Data Arrived at EDR: 9/5/212 Date Made Active in Reports: 1/8/212 Number of Days to Update: 33 Source: Department of Environmental Resource Management Telephone: Last EDR Contact: 12/4/212 Next Scheduled EDR Contact: 3/18/213 Data Release Frequency: Semi-Annually PALM BEACH COUNTY: PALM BEACH CO. LF Palm Beach County Inventory of Solid Waste Sites. Date of Government Version: 9/1/211 Date Data Arrived at EDR: 9/2/211 Date Made Active in Reports: 1/1/211 Number of Days to Update: 2 Source: Palm Beach County Solid Waste Authority Telephone: Last EDR Contact: 12/12/212 Next Scheduled EDR Contact: 4/1/213 Data Release Frequency: Varies TC s Page GR-23

239 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 11/19/212 Date Data Arrived at EDR: 11/19/212 Date Made Active in Reports: 1/3/213 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: Last EDR Contact: 11/19/212 Next Scheduled EDR Contact: 3/4/213 Data Release Frequency: Annually NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/211 Date Data Arrived at EDR: 7/19/212 Date Made Active in Reports: 8/28/212 Number of Days to Update: 4 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 1/16/212 Next Scheduled EDR Contact: 1/28/213 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 11/1/212 Date Data Arrived at EDR: 11/7/212 Date Made Active in Reports: 12/11/212 Number of Days to Update: 34 Source: Department of Environmental Conservation Telephone: Last EDR Contact: 11/7/212 Next Scheduled EDR Contact: 2/18/213 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/211 Date Data Arrived at EDR: 7/23/212 Date Made Active in Reports: 9/18/212 Number of Days to Update: 57 Source: Department of Environmental Protection Telephone: Last EDR Contact: 1/22/212 Next Scheduled EDR Contact: 2/4/213 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/211 Date Data Arrived at EDR: 6/22/212 Date Made Active in Reports: 7/31/212 Number of Days to Update: 39 Source: Department of Environmental Management Telephone: Last EDR Contact: 11/26/212 Next Scheduled EDR Contact: 3/11/213 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/211 Date Data Arrived at EDR: 7/19/212 Date Made Active in Reports: 9/27/212 Number of Days to Update: 7 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/13/212 Next Scheduled EDR Contact: 4/1/213 Data Release Frequency: Annually TC s Page GR-24

240 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Oil/Gas Pipelines: This data was obtained by EDR from the USGS in It is referred to by USGS as GeoData Digital Line Graphs from 1:1,-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: Rextag Strategies Corp. Telephone: (281) U.S. Electric Transmission and Power Plants Systems Digital GIS Data Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: The database includes a listing of hospitals based on the American Hospital Association s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: The National Center for Education Statistics primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: The National Center for Education Statistics primary database on private school locations in the United States. Daycare Centers: Department of Children & Families Source: Provider Information Telephone: Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 23 & 211 from the Federal Emergency Management Agency (FEMA). Data depicts 1-year and 5-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 22 and 25 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environmental Protection Telephone: Scanned Digital USGS 7.5 Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. TC s Page GR-25

241 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING STREET AND ADDRESS INFORMATION 21 Tele Atlas rth America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas rth America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC s Page GR-26

242 GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS WOODMONT COUNTRY CLUB-NEW DEVELOPMENT PODS 781 NW 8TH AVENUE FORT LAUDERDALE, FL TARGET PROPERTY COORDINATES Latitude (rth): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: Zone ft. above sea level USGS TOPOGRAPHIC MAP Target Property Map: Most Recent Revision: East Map: Most Recent Revision: 268-B3 COOPER CITY NE, FL B2 FORT LAUDERDALE NORTH, FL 1995 EDR s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principal investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC s Page A-1

243 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General NW SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft) Elevation (ft) rth TP South 4 4 West Target Property Elevation: 8 ft. East TP 1/2 1 Miles Source: Topography has been determined from the USGS 7.5 Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC s Page A-2

244 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Target Property County BROWARD, FL Flood Plain Panel at Target Property: Additional Panels in search area: NATIONAL WETLAND INVENTORY NWI Quad at Target Property COOPER CITY NE FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map 1211C25F - FEMA Q3 Flood data 1211C95F - FEMA Q3 Flood data 1211C115F - FEMA Q3 Flood data NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Site-Specific Hydrogeological Data*: Search Radius: 1.25 miles Status: t found AQUIFLOW Search Radius: 1. Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. MAP ID B12 19 M59 LOCATION FROM TP 1/2-1 Mile WSW 1/2-1 Mile NNW 1/2-1 Mile ENE GENERAL DIRECTION GROUNDWATER FLOW NW W SW For additional site information, refer to Physical Setting Source Map Findings. * 1996 Site specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. TC s Page A-3

245 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Cenozoic Category: System: Quaternary Series: Pleistocene Code: Qp (decoded above as Era, System & Series) Stratifed Sequence Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,5, Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). TC s Page A-4

246 EDR Inc /16 1/8 1/4 Miles

247 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: Soil Surface Texture: Hydrologic Group: Soil Drainage Class: Plantation muck Class B/D - Drained/undrained hydrology class of soils that can be drained and are classified. Very poorly drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: Depth to Bedrock Min: Depth to Watertable Min: High > inches > inches Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (ph) inches 9 inches 22 inches 25 inches 9 inches 22 inches 25 inches 25 inches muck fine sand fine sandy loam bedrock Max: 141 Min: 14 Max: 141 Min: 14 Max: 141 Min: 14 Max: 141 Min: 14 Max: Min: Max: Min: Max: Min: Max: Min: Soil Map ID: 2 Soil Component Name: Soil Surface Texture: Hydrologic Group: Soil Drainage Class: Hallandale fine sand Class B/D - Drained/undrained hydrology class of soils that can be drained and are classified. Poorly drained TC s Page A-6

248 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: Depth to Bedrock Min: Depth to Watertable Min: High > inches > 31 inches Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (ph) inches 3 inches 16 inches 3 inches 16 inches 16 inches fine sand fine sand bedrock Max: 141 Min: 14 Max: 141 Min: 14 Max: 141 Min: 14 Max: Min: Max: Min: Max: Min: Soil Map ID: 3 Soil Component Name: Soil Surface Texture: Hydrologic Group: Water fine sand Class B/D - Drained/undrained hydrology class of soils that can be drained and are classified. Soil Drainage Class: Hydric Status: Unknown Corrosion Potential - Uncoated Steel: Depth to Bedrock Min: Depth to Watertable Min: t Reported > inches > inches Layer Information available. LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. TC s Page A-7

249 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY WELL SEARCH DISTANCE INFORMATION DATABASE Federal USGS Federal FRDS PWS State Database SEARCH DISTANCE (miles) 1. Nearest PWS within 1 mile 1. FEDERAL USGS WELL INFORMATION MAP ID I32 I33 J53 64 WELL ID USGS USGS USGS USGS LOCATION FROM TP 1/2-1 Mile rth 1/2-1 Mile rth 1/2-1 Mile ENE 1/2-1 Mile NW FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION MAP ID PWS System Found WELL ID LOCATION FROM TP te: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION MAP ID A1 A2 A3 A4 A5 A6 A7 8 9 B1 B11 13 C14 D15 16 C17 C18 E2 E21 D22 F23 F24 WELL ID FLSO FLSO FLSO FLSO FLSO FLSO FLSO FLSO71423 FLSO FLSO FLSO FLSO71459 FLSO FLSO FLSO FLSO FLSO FLSO FLSO71375 FLSO FLSO FLSO LOCATION FROM TP - 1/8 Mile NE - 1/8 Mile NE - 1/8 Mile NE - 1/8 Mile NE - 1/8 Mile NE - 1/8 Mile NE - 1/8 Mile NE 1/4-1/2 Mile rth 1/4-1/2 Mile SSW 1/2-1 Mile WSW 1/2-1 Mile WSW 1/2-1 Mile NW 1/2-1 Mile WSW 1/2-1 Mile SSW 1/2-1 Mile rth 1/2-1 Mile WSW 1/2-1 Mile WSW 1/2-1 Mile SW 1/2-1 Mile SW 1/2-1 Mile SW 1/2-1 Mile WSW 1/2-1 Mile WSW TC s Page A-8

250 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY STATE DATABASE WELL INFORMATION MAP ID G25 G26 G27 28 H29 H3 31 I34 I35 H36 37 H38 H39 H I45 I46 47 J48 K49 L5 L51 K M62 N63 N65 WELL ID FLSO FLSO71376 FLSO FLSO FLSO71424 FLSO71426 FLSO FLDGW42746 FLDGW42747 FLSO FLSO71388 FLSO FLSO FLSO71423 FLSO71365 FLSO FLSO FLSO FLSO FLSO FLSO FLSO71434 FLSO71353 FLSO FLSO FLSO FLSO FLSO FLSO FLSO FLSO FLSO FLSO FLSO FLSO FLSO LOCATION FROM TP 1/2-1 Mile ESE 1/2-1 Mile ESE 1/2-1 Mile ESE 1/2-1 Mile East 1/2-1 Mile rth 1/2-1 Mile rth 1/2-1 Mile NNW 1/2-1 Mile rth 1/2-1 Mile rth 1/2-1 Mile rth 1/2-1 Mile WSW 1/2-1 Mile rth 1/2-1 Mile rth 1/2-1 Mile rth 1/2-1 Mile SE 1/2-1 Mile ESE 1/2-1 Mile SSE 1/2-1 Mile SSE 1/2-1 Mile rth 1/2-1 Mile rth 1/2-1 Mile South 1/2-1 Mile ENE 1/2-1 Mile South 1/2-1 Mile WSW 1/2-1 Mile WSW 1/2-1 Mile South 1/2-1 Mile SE 1/2-1 Mile rth 1/2-1 Mile NW 1/2-1 Mile SSW 1/2-1 Mile SSE 1/2-1 Mile WSW 1/2-1 Mile NNW 1/2-1 Mile ENE 1/2-1 Mile NE 1/2-1 Mile NE TC s Page A-9

251 EDR Inc. FL

252 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation A1 NE - 1/8 Mile Higher Database FL WELLS EDR ID Number FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: 6-89-W pumpage >1/gpd. WOODMONT COUNTRY CLUB golf PUMP 3 TUR PROD Irrigation On-site Lake(s) Paige Bollenbacher Broward IND FLSO App no: Fac status: Existing A2 NE - 1/8 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: 6-89-W pumpage >1/gpd. WOODMONT COUNTRY CLUB golf PUMP 2 TUR PROD Irrigation On-site Lake(s) Paige Bollenbacher 4 App no: Fac status: Existing TC s Page A-11

253 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Twp: Rge: Cnty code: Fee catego: Site id: Broward IND FLSO A3 NE - 1/8 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: 6-89-W pumpage >1/gpd. WOODMONT COUNTRY CLUB golf PUMP 1 TUR PROD Irrigation On-site Lake(s) Paige Bollenbacher Broward IND FLSO App no: Fac status: Existing A4 NE - 1/8 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: 6-89-W pumpage >1/gpd. WOODMONT COUNTRY CLUB golf PUMP 4 TUR 8 75 App no: TC s Page A-12

254 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: PROD Irrigation On-site Lake(s) Paige Bollenbacher Broward IND FLSO Fac status: Existing A5 NE - 1/8 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: 6-89-W pumpage >1/gpd. WOODMONT COUNTRY CLUB golf PUMP 7 CEN PROD Irrigation On-site Lake(s) Paige Bollenbacher Broward IND FLSO App no: Fac status: Existing A6 NE - 1/8 Mile Higher FL WELLS FLSO TC s Page A-13

255 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: 6-89-W pumpage >1/gpd. WOODMONT COUNTRY CLUB golf PUMP 6 TUR PROD Irrigation On-site Lake(s) Paige Bollenbacher Broward IND FLSO App no: Fac status: Existing A7 NE - 1/8 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: 6-89-W pumpage >1/gpd. WOODMONT COUNTRY CLUB golf PUMP 5 TUR PROD Irrigation On-site Lake(s) Paige Bollenbacher 4 App no: Fac status: Existing TC s Page A-14

256 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Twp: Rge: Cnty code: Fee catego: Site id: Broward IND FLSO rth 1/4-1/2 Mile Higher FL WELLS FLSO71423 Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W App no: pumpage of <1/gpd. TAMARAC ROAD RESURFACING PROJECT landscape PUMP P-H CEN Primary Fac status: Irrigation On-site Lake(s) Donna L. Moscone, P.G Broward GP MIN FLSO Existing 9 SSW 1/4-1/2 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: W App no: pumpage of <1/gpd. TAMARAC ROAD RESURFACING PROJECT landscape PUMP P-N CEN TC s Page A-15

257 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: Primary Irrigation On-site Lake(s) Donna L. Moscone, P.G Broward GP MIN FLSO Fac status: Existing B1 WSW 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W pumpage of <1/gpd. MOBIL STATION industrial WELL RW-2 SUB stand-by Industrial Biscayne Aquifer Thomas Colios Broward GP FLSO App no: Fac status: Proposed B11 WSW 1/2-1 Mile Higher FL WELLS FLSO TC s Page A-16

258 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W pumpage of <1/gpd. MOBIL STATION industrial WELL RW-1 SUB stand-by Industrial Biscayne Aquifer Thomas Colios Broward GP FLSO App no: Fac status: Existing B12 WSW 1/2-1 Mile Higher Site ID: Groundwater Flow: NW Water Table Depth: Avg. 5.5 ft. Date: 1/24/92 AQUIFLOW NW 1/2-1 Mile Higher FL WELLS FLSO71459 Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: W App no: pumpage of <1/gpd. TAMARAC ROAD RESURFACING PROJECT landscape PUMP P-G CEN Primary Fac status: Irrigation On-site Lake(s) Donna L. Moscone, P.G Existing TC s Page A-17

259 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Twp: Rge: Cnty code: Fee catego: Site id: Broward GP MIN FLSO71459 C14 WSW 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W pumpage of <1/gpd. WOODMONT TRACT 67 landscape PUMP 1 CEN PROD Irrigation On-site Lake(s) Thais Spence Broward GP FLSO App no: Fac status: Proposed D15 SSW 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: W App no: pumpage of <1/gpd. FRIEDES COMMERCE CENTER landscape WELL Well X SUC TC s Page A-18

260 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: Primary Irrigation Surficial Aquifer System Lindy Cerar, P.G Broward GP MIN FLSO Fac status: Existing 16 rth 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W pumpage of <1/gpd. SHANGRI LA landscape WELL 1 CEN stand-by Irrigation Biscayne Aquifer Thais Spence Broward GP FLSO App no: Fac status: Proposed C17 WSW 1/2-1 Mile Higher FL WELLS FLSO TC s Page A-19

261 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W pumpage of <1/gpd. GINGERWOOD PLACE landscape PUMP 1 CEN Primary Irrigation Unnamed Canal Thais Spence Broward GP FLSO App no: Fac status: Existing C18 WSW 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: W pumpage of <1/gpd. GINGERWOOD PLACE landscape PUMP 2 CEN Primary Irrigation Unnamed Canal Thais Spence 4 App no: Fac status: Existing TC s Page A-2

262 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Twp: Rge: Cnty code: Fee catego: Site id: 5 41 Broward GP FLSO NNW 1/2-1 Mile Higher Site ID: Groundwater Flow: W Water Table Depth: Avg. 6.5 ft. Date: 4/1/9 AQUIFLOW 368 E2 SW 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W pumpage of <1/gpd. CALICO COUNTRY landscape PUMP Pump 3 CEN Primary Irrigation On-site Lake(s) Stephen E. Bell Broward GP FLSO App no: Fac status: Existing E21 SW 1/2-1 Mile Higher FL WELLS FLSO71375 Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: W App no: pumpage of <1/gpd. TAMARAC CITY OF VARIOUS PUBLIC FACILITIES landscape PUMP Pump 2 CEN TC s Page A-21

263 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: Primary Irrigation Off-site Lake(s) Edy Ortiz 7, Broward GP MIN FLSO71375 Fac status: Existing D22 SW 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W App no: pumpage of <1/gpd. TAMARAC CITY OF VARIOUS PUBLIC FACILITIES landscape 1376 PUMP Pump 3 CEN Primary Fac status: Irrigation Off-site Lake(s) Edy Ortiz 7, Broward GP MIN FLSO Existing F23 WSW 1/2-1 Mile Higher FL WELLS FLSO TC s Page A-22

264 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W pumpage of <1/gpd. CALICO COUNTRY landscape PUMP Pump 2 CEN Primary Irrigation On-site Lake(s) Stephen E. Bell Broward GP FLSO App no: Fac status: Existing F24 WSW 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: W pumpage of <1/gpd. CALICO COUNTRY landscape PUMP Pump 1 CEN Primary Irrigation On-site Lake(s) Stephen E. Bell 5 App no: Fac status: Existing TC s Page A-23

265 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Twp: Rge: Cnty code: Fee catego: Site id: Broward GP FLSO G25 ESE 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W App no: pumpage of <1/gpd. COLUMBIA UNIVERSITY HOSPITAL landscape PUMP 1 - Jockey CEN PROD Fac status: Irrigation Canal Paulette M. Glebocki, P.G Broward GP FLSO Proposed G26 ESE 1/2-1 Mile Higher FL WELLS FLSO71376 Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: W App no: pumpage of <1/gpd. COLUMBIA UNIVERSITY HOSPITAL landscape PUMP 2 CEN TC s Page A-24

266 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: PROD Irrigation Canal Paulette M. Glebocki, P.G Broward GP FLSO71376 Fac status: Proposed G27 ESE 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W App no: pumpage of <1/gpd. COLUMBIA UNIVERSITY HOSPITAL landscape PUMP 3 CEN PROD Fac status: Irrigation Canal Paulette M. Glebocki, P.G Broward GP FLSO Proposed 28 East 1/2-1 Mile Higher FL WELLS FLSO TC s Page A-25

267 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W pumpage of <1/gpd. WOODMONT TRACT 56 landscape PUMP 1 CEN PROD Irrigation On-site Lake(s) David Sinn Broward GP FLSO App no: Fac status: Existing H29 rth 1/2-1 Mile Higher FL WELLS FLSO71424 Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: W pumpage of <1/gpd. SPRINGTREE SUBSTATION landscape PUMP PHOENIX #N/A PROD Irrigation On-site Canal(s) Jennifer Beatty 16 App no: Fac status: Existing TC s Page A-26

268 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Twp: Rge: Cnty code: Fee catego: Site id: Broward GP MIN FLSO71424 H3 rth 1/2-1 Mile Higher FL WELLS FLSO71426 Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W App no: pumpage of <1/gpd. OAKWOOD PARK AKA PARK 16 landscape PUMP 1 CEN Primary Fac status: Irrigation SFWMD Canal (C-14) Thais Spence Broward GP FLSO Proposed 31 NNW 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: W pumpage of <1/gpd. SOUTHGATE BOULEVARD landscape PUMP P-B ELT 4 17 App no: TC s Page A-27

269 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: Primary Irrigation SFWMD Canal (C-14) Donna L. Moscone, P.G. 3,4,5, Broward GP MIN FLSO Fac status: Existing I32 rth 1/2-1 Mile Higher FED USGS USGS Agency cd: USGS Site no: Site name: G -2358A Latitude: EDR Site id: USGS Longitude: 8164 Dec lat: Dec lon: Coor meth: M Coor accr: S Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 11 Country: US Land net: t Reported Location map: COOPER CITY NE Map scale: 24 Altitude: t Reported Altitude method: t Reported Altitude accuracy: t Reported Altitude datum: t Reported Hydrologic: Everglades. Florida. Area = 84 sq.mi. Topographic: Flat surface Site type: Ground-water other than Spring Date construction: Date inventoried: t Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Unconfined single aquifer Aquifer: BISCAYNE LIMESTONE AQUIFER Well depth: 49.7 Hole depth: 49.7 Source of depth data: owner Project number: Real time data flag: Daily flow data begin date: -- Daily flow data end date: -- Daily flow data count: Peak flow data begin date: -- Peak flow data end date: -- Peak flow data count: Water quality data begin date: Water quality data end date: Water quality data count: 5 Ground water data begin date: -- Ground water data end date: -- Ground water data count: Ground-water levels, Number of Measurements: TC s Page A-28

270 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation I33 rth 1/2-1 Mile Higher Database FED USGS EDR ID Number USGS Agency cd: USGS Site no: Site name: G Latitude: EDR Site id: USGS Longitude: 8164 Dec lat: Dec lon: Coor meth: M Coor accr: S Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 11 Country: US Land net: t Reported Location map: COOPER CITY NE Map scale: 24 Altitude: t Reported Altitude method: t Reported Altitude accuracy: t Reported Altitude datum: t Reported Hydrologic: Everglades. Florida. Area = 84 sq.mi. Topographic: Flat surface Site type: Ground-water other than Spring Date construction: Date inventoried: t Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Unconfined single aquifer Aquifer: BISCAYNE LIMESTONE AQUIFER Well depth: 99.5 Hole depth: 99.5 Source of depth data: owner Project number: Real time data flag: Daily flow data begin date: -- Daily flow data end date: -- Daily flow data count: Peak flow data begin date: -- Peak flow data end date: -- Peak flow data count: Water quality data begin date: Water quality data end date: Water quality data count: 5 Ground water data begin date: -- Ground water data end date: -- Ground water data count: Ground-water levels, Number of Measurements: I34 rth 1/2-1 Mile Higher FL WELLS FLDGW42746 Pk station: Station na: Station al: Waterbody : Water reso: Lat dd: Lat mm: Lat ss: Long dd: Long mm: 2781 G-2358 t Reported BISCAYNE AQUIFER UNCONFINED AQUIFER TC s Page A-29

271 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Long ss: Cmcd coord: Dcd datum : Well type: Well statu: Well drill: Well total: Well casin: Well scree: Well scr 1: Well cas 1: Site id: 4 UNKN NAD27 GROUND WATER QUALITY MONITORING WELL NON-FLOWING,ACTIVELY PUMPED 4/1/ FLDGW42746 I35 rth 1/2-1 Mile Higher FL WELLS FLDGW42747 Pk station: Station na: Station al: Waterbody : Water reso: Lat dd: Lat mm: Lat ss: Long dd: Long mm: Long ss: Cmcd coord: Dcd datum : Well type: Well statu: Well drill: Well total: Well casin: Well scree: Well scr 1: Well cas 1: Site id: 2782 G-2358A t Reported BISCAYNE AQUIFER UNCONFINED AQUIFER UNKN NAD27 GROUND WATER QUALITY MONITORING WELL NON-FLOWING,ACTIVELY PUMPED 4/1/ FLDGW42747 H36 rth 1/2-1 Mile Higher Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: FL WELLS W App no: pumpage of <1/gpd. SUNSHINE WATER CONTROL PUMP STATION 1 AND 2 REPLACEMENT dewatering PUMP PS2-2 SUB 6 12 FLSO TC s Page A-3

272 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: Primary Mining / Dewatering Water Table aquifer Nancy Demonstranti, P.G. 22, Broward STDEW FLSO Fac status: Proposed 37 WSW 1/2-1 Mile Higher FL WELLS FLSO71388 Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W pumpage of <1/gpd. WELDON industrial WELL 1 CEN stand-by Industrial Biscayne Aquifer Saleh M. Popalzai, P.G. 5, Broward GP FLSO71388 App no: Fac status: Proposed H38 rth 1/2-1 Mile Higher FL WELLS FLSO TC s Page A-31

273 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W App no: pumpage >1/gpd. SUNSHINE WATER CONTROL DISTRICT DIV PUMP West S-5 N/A monitor Fac status: Monitor / Surface Water Staff Gage Sunshine Water Control District West Basin Paige Bollenbacher Broward IND FLSO Existing H39 rth 1/2-1 Mile Higher Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: FL WELLS W App no: pumpage of <1/gpd. SUNSHINE WATER CONTROL PUMP STATION 1 AND 2 REPLACEMENT dewatering PUMP PS2-1 SUB Primary Fac status: Proposed Mining / Dewatering Water Table aquifer Nancy Demonstranti, P.G. 22,32 FLSO TC s Page A-32

274 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Twp: Rge: Cnty code: Fee catego: Site id: Broward STDEW FLSO H4 rth 1/2-1 Mile Higher FL WELLS FLSO71423 Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W App no: pumpage >1/gpd. SUNSHINE WATER CONTROL DISTRICT DIV PUMP West S-6 N/A monitor Fac status: Monitor / Surface Water Staff Gage Sunshine Water Control District West Basin Paige Bollenbacher Broward IND FLSO Existing 41 SE 1/2-1 Mile Higher FL WELLS FLSO71365 Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: W App no: pumpage of <1/gpd. TAMARAC ROAD RESURFACING PROJECT landscape PUMP P-I CEN TC s Page A-33

275 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: Primary Irrigation On-site Lake(s) Donna L. Moscone, P.G Broward GP MIN FLSO71365 Fac status: Existing 42 ESE 1/2-1 Mile Higher Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: FL WELLS W App no: pumpage of <1/gpd. N LAUDERDALE, TAMARAC, RIVERSIDE, RAMBLEWOOD ELEM/SILVERLAKE landscape WELL 1/2621 CEN Primary Fac status: Existing Irrigation Biscayne Aquifer Jeffery Scott 2,4,27, Broward GP MIN FLSO FLSO SSE 1/2-1 Mile Higher FL WELLS FLSO TC s Page A-34

276 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W App no: pumpage of <1/gpd. TAMARAC ROAD RESURFACING PROJECT landscape PUMP P-L CEN Primary Fac status: Irrigation On-site Lake(s) Donna L. Moscone, P.G Broward GP MIN FLSO Existing 44 SSE 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: W pumpage of <1/gpd. MEDIAONE landscape WELL 1 CEN Primary Irrigation Biscayne Aquifer Thais Spence 4 App no: Fac status: Proposed TC s Page A-35

277 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Twp: Rge: Cnty code: Fee catego: Site id: Broward GP FLSO I45 rth 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W App no: pumpage of <1/gpd. J.P. TARAVELLA HIGH SCHOOL industrial WELL Well 2 CEN Primary Fac status: Air Conditioning / Withdrawal Biscayne Aquifer Stephanie Newell Broward GP MIN FLSO Proposed I46 rth 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: W App no: pumpage of <1/gpd. J.P. TARAVELLA HIGH SCHOOL industrial WELL Well 1 CEN TC s Page A-36

278 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: Primary Irrigation Biscayne Aquifer Stephanie Newell Broward GP MIN FLSO Fac status: Existing 47 South 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W pumpage of <1/gpd. GOLFVIEW TOWNHOMES landscape WELL well 1 CEN Primary Irrigation Biscayne Aquifer Edy Ortiz Broward GP MIN FLSO App no: Fac status: Proposed J48 ENE 1/2-1 Mile Higher FL WELLS FLSO71434 TC s Page A-37

279 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W App no: pumpage of <1/gpd. WALGREENS/WOOLMONT SHOPPES landscape WELL 1 CEN Primary Fac status: Irrigation Biscayne Aquifer Alex Glebocki Broward GP FLSO Proposed K49 South 1/2-1 Mile Higher FL WELLS FLSO71353 Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: W pumpage of <1/gpd. CYPRESS WALK landscape WELL WELL 1 CEN Primary Irrigation Biscayne Aquifer Adrienne Charbonneau 9 App no: Fac status: Proposed TC s Page A-38

280 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Twp: Rge: Cnty code: Fee catego: Site id: Broward GP MIN FLSO71353 L5 WSW 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W pumpage of <1/gpd. WESTWOOD PINES landscape PUMP 2 CEN PROD Irrigation On-site Lake(s)/Pond(s) Thais Spence Broward GP FLSO App no: Fac status: Proposed L51 WSW 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: W pumpage of <1/gpd. WESTWOOD PINES landscape PUMP 1 CEN 2 12 App no: TC s Page A-39

281 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: PROD Irrigation On-site Lake(s)/Pond(s) Thais Spence Broward GP FLSO Fac status: Proposed K52 South 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W pumpage of <1/gpd. WALGREENS STORE #4484 landscape WELL 1 CEN Primary Irrigation Biscayne Aquifer Barbara Fronczek Broward GP FLSO App no: Fac status: Proposed J53 ENE 1/2-1 Mile Higher FED USGS USGS TC s Page A-4

282 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Agency cd: USGS Site no: Site name: G -244 Latitude: EDR Site id: USGS Longitude: Dec lat: Dec lon: Coor meth: M Coor accr: F Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 11 Country: US Land net: NENESES4T49SR41ET Location map: t Reported Map scale: t Reported Altitude: 1. Altitude method: Interpolated from topographic map Altitude accuracy: t Reported Altitude datum: National Geodetic Vertical Datum of 1929 Hydrologic: Everglades. Florida. Area = 84 sq.mi. Topographic: Flat surface Site type: Ground-water other than Spring Date construction: Date inventoried: t Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: t Reported Aquifer: t Reported Well depth: t Reported Hole depth: t Reported Source of depth data: t Reported Project number: Real time data flag: Daily flow data begin date: -- Daily flow data end date: -- Daily flow data count: Peak flow data begin date: -- Peak flow data end date: -- Peak flow data count: Water quality data begin date: Water quality data end date: Water quality data count: 5 Ground water data begin date: Ground water data end date: Ground water data count: 5 Ground-water levels, Number of Measurements: 5 Date Feet below Surface Feet to Sealevel Date Feet below Surface Feet to Sealevel 54 SE 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: 6-37-W App no: pumpage of <1/gpd. UNIVERSITY HOSPITAL AND MEDICAL CENTER landscape WELL 1 CEN TC s Page A-41

283 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: Primary Irrigation Biscayne Aquifer Paulette M. Glebocki, P.G Broward GP FLSO Fac status: Proposed 55 rth 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W App no: pumpage of <1/gpd. J.P. TARAVELLA HIGH SCHOOL industrial PUMP Pump 1 CEN Primary Fac status: Irrigation Off-site Canal(s) Stephanie Newell Broward GP MIN FLSO Existing 56 NW 1/2-1 Mile Higher FL WELLS FLSO TC s Page A-42

284 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W App no: pumpage of <1/gpd. WESTWOOD COMMUNITY #5 ASSOCIATION, INC (SECTION 23) industrial WELL 1 CEN stand-by Fac status: Proposed Industrial Biscayne Aquifer Kurt W. Leckler Broward GP FLSO SSW 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: W App no: pumpage of <1/gpd. GREENS CONDOMINIUM APARTMENTS landscape PUMP Pump 1 SUC Primary Fac status: Irrigation Off-site Canal(s) Stephanie Newell Existing TC s Page A-43

285 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Twp: Rge: Cnty code: Fee catego: Site id: Broward GP MIN FLSO SSE 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W pumpage of <1/gpd. 7TH STREET MEDIANS landscape PUMP 1 CEN PROD Irrigation On-site Canal(s) Thais Spence Broward GP FLSO App no: Fac status: Proposed M59 ENE 1/2-1 Mile Higher Site ID: Groundwater Flow: SW Water Table Depth: ft. Date: 11/11/89 AQUIFLOW WSW 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: W pumpage of <1/gpd. WESTLAKE HOA landscape PUMP Pump 1 CEN 4 15 App no: TC s Page A-44

286 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: Primary Irrigation Off-site Lake(s) Stephanie Newell Broward GP MIN FLSO Fac status: Existing 61 NNW 1/2-1 Mile Higher Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: FL WELLS W App no: pumpage of <1/gpd. CYPRESS GLEN TOWNHOMES CONDOMINIUM ASSOCIATION landscape PUMP 1 CEN Primary Fac status: Existing Irrigation Off-site Canal(s) Kevin P. Rohrer, P.G Broward GP MIN FLSO FLSO M62 ENE 1/2-1 Mile Higher FL WELLS FLSO TC s Page A-45

287 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: W App no: pumpage of <1/gpd. SHAKMAN CONSTRUCTION CO landscape WELL 1 CEN stand-by Fac status: Irrigation Surficial Aquifer System Lisa J. Ullman, P.G Broward GP FLSO Proposed N63 NE 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: W pumpage of <1/gpd. TAMARAC DOG PARK landscape PUMP Pump 1 ELT Primary Irrigation SFWMD Canal (C-14) Morgan LeLay 33 App no: Fac status: Proposed TC s Page A-46

288 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Twp: Rge: Cnty code: Fee catego: Site id: Broward GP MIN FLSO NW 1/2-1 Mile Higher FED USGS USGS Agency cd: USGS Site no: Site name: GS - 1 Latitude: EDR Site id: USGS Longitude: Dec lat: Dec lon: Coor meth: M Coor accr: U Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 11 Country: US Land net: t Reported Location map: t Reported Map scale: t Reported Altitude: t Reported Altitude method: t Reported Altitude accuracy: t Reported Altitude datum: t Reported Hydrologic: Everglades. Florida. Area = 84 sq.mi. Topographic: t Reported Site type: Ground-water other than Spring Date construction: t Reported Date inventoried: t Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: t Reported Aquifer: t Reported Well depth: 5. Hole depth: t Reported Source of depth data: t Reported Project number: Real time data flag: Daily flow data begin date: -- Daily flow data end date: -- Daily flow data count: Peak flow data begin date: -- Peak flow data end date: -- Peak flow data count: Water quality data begin date: Water quality data end date: Water quality data count: 7 Ground water data begin date: -- Ground water data end date: -- Ground water data count: Ground-water levels, Number of Measurements: N65 NE 1/2-1 Mile Higher FL WELLS FLSO Permit no: Permit typ: Project na: Land Use: Acres serv: Facil id: Facil type: Facil name: Pump type: Diameter: Pump capac: W pumpage of <1/gpd. VETERAN S PARK landscape PUMP P-1 ELT 4 15 App no: TC s Page A-47

289 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS Pump depth: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: Site id: Primary Irrigation SFWMD Canal (C-14) Donna L. Moscone, P.G Broward GP MIN FLSO Fac status: Existing TC s Page A-48

290 GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: FL Radon Radon Test Results Zip Total Buildings % of sites>4pci/l Data Source Certified Residential Database Mandatory n-residential Database Mandatory Residential Database Federal EPA Radon Zone for BROWARD County: 3 te: Zone 1 indoor average level > 4 pci/l. : Zone 2 indoor average level >= 2 pci/l and <= 4 pci/l. : Zone 3 indoor average level < 2 pci/l. Federal Area Radon Information for BROWARD COUNTY, FL Number of sites tested: 18 Area Average Activity % <4 pci/l % 4-2 pci/l % >2 pci/l Living Area Basement.73 pci/l t Reported 98% t Reported 2% t Reported % t Reported TC s Page A-49

291 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5 Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5 Digital Elevation Model in 22 and updated it in 26. The 7.5 minute DEM corresponds to the USGS 1:24,- and 1:25,-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Scanned Digital USGS 7.5 Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 23 & 211 from the Federal Emergency Management Agency (FEMA). Data depicts 1-year and 5-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 22 and 25 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environmental Protection Telephone: HYDROGEOLOGIC INFORMATION AQUIFLOW R Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,5, Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture s (USDA) Natural Resources Conservation Service (CS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (CS) Telephone: SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12, to 1:63,36. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC s Page A-5

292 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 6 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS DEP GWIS - Generalized Water Information System Well Data Source: Department of Environmental Protection Telephone: Data collected for the Watersed Monitoring Section of the Department of Environmental Protection. DOH and DEP Historic Study of Private Wells Source: Department of Environmental Protection Telephone: Historic database for private supply wells. Well Construction Permitting Database Source: rthwest Florida Water Management District Telephone: Consumptive Use Permit Well Database Source: St. Johns River Water Management District Telephone: Permitted Well Location Database Source: South Florida Water Management District Telephone: Super Act Program Well Data This table consists of data relating to all privately and publicly owned potable wells investigated as part of the SUPER Act program. The Florida Department of Health s SUPER Act Program (per Chapter (4)(g), Florida Statutes), was given authority to provide field and laboratory services, toxicological risk assessments, investiagations of drinking water contamination complaints and education of the public Source: Department of Health Telephone: Water Well Location Information Source: Suwannee River Water Management District Telephone: TC s Page A-51

293 PHYSICAL SETTING SOURCE RECORDS SEARCHED Water Well Permit Database Source: Southwest Water Management District Telephone: OTHER STATE DATABASE INFORMATION Florida Sinkholes Source: Department of Environmental Protection, Geological Survey The sinkhole data was gathered by the Florida Sinkhole Research Institute, University of Florida. Oil and Gas Permit Database Source: Department of Environmental Protection Telephone: Locations of all permitted wells in the state of Florida. RADON State Database: FL Radon Source: Department of Health Telephone: Zip Code Based Radon Data Area Radon Information Source: USGS Telephone: The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: Sections 37 & 39 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration STREET AND ADDRESS INFORMATION 21 Tele Atlas rth America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas rth America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC s Page A-52

294 User Questionnaire Responses

295

296

297 Historical Research Documentation

298 AQUA RANGE POD C 5.55 AC. OPEN SPACE POD B 7.1 AC. OPEN SPACE 1' BUFFER POD A 9.47 AC. OPEN SPACE OPEN SPACE POD F 3.41 AC. PROPOSED DRAINAGE PIPE AND EASEMENT PROPOSED LAKE/CANAL AREA ' ' ' ' ' 5' ' 13 5' 5' ' 75' 16 75' ' ' ' ' ' POD E OPEN SPACE PROPOSED LAKE/CANAL AREA 6.58 AC. POD G 3. AC. SITE DATA TOTAL POD AREA AC. TOTAL DWELLING UNITS 152 TOTAL DENSITY 4. DU/AC. "ALL DRAWINGS, SPECIFICATIONS AND RELATED DOCUMENTS ARE THE COPYRIGHT PROPERTY OF THE LANDSCAPE ARCHITECT AND MUST BE RETURNED UPON REQUEST. REPRODUCTION OF DRAWINGS, SPECIFICATIONS AND RELATED DOCUMENTS IN PART OR IN WHOLE IS FORBIDDEN WITHOUT THE LANDSCAPE ARCHITECTS WRITTEN PERMISSION." 15' 3' 6' 9' S C A L E: 1" = 3'-" DRAWING #: FILE #: ' ' ' 294' 347' 174' 251' 275' 275' 168' ' WOODMONT COUNTRY CLUB CONCEPTUAL MASTER PLAN Planning Landscape Architecture Environmental Services Transportation 4 Columbia Drive, Suite 11 West Palm Beach, FL 3349 Telephone: Fax: POD A POD AREA 9.47 AC. TOTAL DWELLING UNITS 45 TOTAL DENSITY 4.75 DU/AC. POD B POD AREA 7.1 AC. TOTAL DWELLING UNITS 3 TOTAL DENSITY 4.2 DU/AC. POD C POD AREA 5.55 AC. TOTAL DWELLING UNITS 21 TOTAL DENSITY 3.78 DU/AC. POD E POD AREA 6.58 AC. TOTAL DWELLING UNITS 22 TOTAL DENSITY 3.3 DU/AC. POD F POD AREA 3.41 AC. TOTAL DWELLING UNITS 14 TOTAL DENSITY 4.1 DU/AC. POD G POD AREA 3. AC. TOTAL DWELLING UNITS 2 TOTAL DENSITY 6.6 DU/AC. N O R T H DRAWN BY: DHM _CSP.dwg SHEET # CMP.1

299

300

301 Interview Documentation

302 RECORD OF TELEPHONE COMMUNICATION Date: Various Time: [ X ] AM [ ] PM [ ] Call To [ ] Call From Name: Mr. Mark L. Schmidt/Dr. Mike Jarmon Company: Woodmont Country Club, Inc. Phone.: Project: Woodmont-New Development Pods Project.: Regarding: General Site Information Summary Of Communication & Action Items: Provided PSI with written authorization and information concerning the facility to be assessed. They provided the completed user questionnaire. The golf course has been in use since the 197s. They are not aware of the misuse of the application of chemicals. The areas on Pods A, B, E, and F were have not been in use since 211. Chemical are stored in the maintenance area within the storage area. Vehicles are rinsed on the slab that drains to an underground vault. Date: Various Time: [ ] AM [ ] PM

303 RECORD OF TELEPHONE COMMUNICATION [ ] Call To [ ] Call From Name: Ms. Kathy Winston/Dr. Al Gomez Company: FDEP/PPRAQD Phone.: Project: Woodmont-New Development Pods Project.: Regarding: General Site Information Summary Of Communication & Action Items: Listings for the vicinity of the subject property are located on DERM s empower database and the FDEP s OCULUS website.

304 Data Gap Worksheet

305 DATA GAP WORKSHEET Project Name: Woodmont Country Club- New Development Pods Project Number: Date: January 9, 213 Requirement Status Other Sources of Information SDG* Category Activity Reference other sources used In coordination with or to augment Blank If ne N/A Complete Incomplete User Responsibilities User Knowledge and Information Environmental Lien and AUL Information Supporting documentation regarding environmental liens or AULs was not provided to PSI. Environmental Records Review Standard Environmental Records Source Information Discretionary local environmental record information Physical Setting Source Standard Physical Setting Information Additional Physical Setting Record Information Historical Records Review Property History Identified to 194 The subject property was traced back to Property History Identified to First Developed Use Surrounding Property History Information Site Reconnaissance Observations: Exterior of the Subject Property Parked cars prevented a complete visual inspection. Observations: Interior of the Subject Property Current and Past Uses of the Subject Property

306 DATA GAP WORKSHEET Project Name: Woodmont Country Club- New Development Pods Project Number: Date: January 9, 213 Requirement Status Other Sources of Information SDG* Category Activity Reference other sources used In coordination with or to augment Blank If ne N/A Complete Incomplete Site Reconnaissance (cont.) Observations: Adjoining Property Current and Past Uses of the Adjoining Property Uses of the surrounding Area Interviews (with ) Current Owner or Identified Key Site Manager n-residential Major Occupants Occupants with operations likely to indicate RECs Past owners, operator, and occupants Previous owner contact information was not provided to PSI. If subject property abandoned, owner or occupants of neighboring properties State or local government official Comments and Explanations Based on information obtained from other sources, reviewed to date, and observations at the time of PSI s site reconnaissance, the data gaps identified do not appear to be a SDG at this time. * SDG = Significant Data Gaps. List Identified SDGs in Section 1.1 of the Report

307 Personnel Qualifications

308 Jeremy A. Cottrell, LEP Project Specialist Year Started with PSI: 25 Years Experience with Other Firms: 7 Education Brevard Community College Certifications/ Registrations/Technical Training OSHA 29 CFR HAZWOPER 4 Hour Hazardous Workers EPA/AHERA Certified Asbestos Inspector EPA/AHERA Certified Asbestos Contractor Supervisor NIOSH 582 Phase Contrast Microscopy Air Sample Analyst Licensed Environmental Professional, Florida Registration #343 Environmental Professional Phase I ESA, PSI PSI Certified Project Manager, 26 FDEP Certified Stormwater, Erosion, & Sedimentation Control Inspector, #726 RMD s LPA-1 XRF Certified State of Florida My Safe Florida Home Wind Certification Entity (WCE) Inspector #658 Affiliations/Memberships Asbestos Analyst Registry (AAR) South Florida Association of Environmental Professionals Florida Environmental Assessors Association, Inc. The International Society of Technical & Environmental Professionals, Inc. (Membership #654) Professional Experience Mr. Cottrell has over 14 years of experience in the environmental field. Throughout his years in the environmental arena, he has gained field and management experience through various types of projects, including the performance and preparation of Phase I Environmental Site Assessments (ESAs), Phase II ESAs, tank closure assessments, soil and groundwater sampling and analysis plans for impacted sites and landfills, contamination assessments, remedial activities, asbestos and lead building inspections and asbestos air monitoring throughout Florida. These properties have included undeveloped, commercial, marinas, citrus groves, auto salvage yards, and industrial sites. Representative Phase I/II Environmental Site Assessment Project Experience Shopping Malls, Miami-Dade Counties, Florida Conducted a Phase I ESA for multiple shopping malls in Miami-Dade County. U.S. Sugar Corporation Conducted Phase I ESA activities on approximately 185,-acres of agriculturally developed land owned by U.S. Sugar Corporation as part of the South Florida Water Management District Everglades Restoration Program. The Phase I ESA included sugar cane and citrus crops, two sugar mills, and a juice plant. Gas Stations, Metro Atlanta, Georgia Conducted Phase I ESAs for seven gasoline stations. All field work and report preparation was performed for the same client File Name: Cottrell, Jeremy Revised: 7/12

309 Jeremy A. Cottrell, LEP Project Specialist Page 2 of 3 within a two week period. Gas Stations, Brownsville, Texas Conducted Phase I ESAs for six gasoline stations. All field work and report preparation was performed for the same client within a two week period. Florida Housing Finance Corporation, Miami, Florida-Performed Format II Environmental Reviews for multiple sites in Miami, Florida as part of obtaining grants for the development of low income housing from the U.S. Department of Housing and Urban Development (HUD). Auto Salvage Yard, West Melbourne Florida Conducted a Phase I ESA on a site used as a salvage yard since the 196s. The site utilized an automotive breakdown area, AST containment, septic system and in-ground hydraulic lifts. The Pantry #1416, Gainesville Florida Conducted a Phase I ESA for the former Gainesville Dodge, a site which utilized USTs, underground hydraulic lifts and performed automotive service and repair. Miami-Dade County Public Schools (MDCPS) Conducted Phase I ESAs and National Environmental Policy Act (NEPA) Checklists for existing schools in the Miami-Dade County Area. Shopping Centers, Florida Conducted Phase I ESAs for shopping plazas throughout Florida. Some shopping centers historically had dry-cleaning facilities that were in the Florida Department of Environmental Protection (FDEP) Dry Cleaning Solvent Cleanup Program. Former Marinas, Merritt Island Florida Conducted Phase I ESAs and Phase II ESAs for two sites formerly used as marinas. They were self-repair sites, where boat maintenance was conducted. Both sites also used USTs and ASTs. Leesburg Hospital and vicinity-leesburg, Florida Conducted a Phase I ESA for a hospital and adjacent parcels. Citrus Groves, Florida Conducted Phase I and Phase II ESA activities for citrus groves where pesticides and herbicides were applied and utilized ASTs. Representative Petroleum Project Experience Closure Assessments Conducted closure assessments for petroleum dispenser replacement throughout Florida. Responsibilities included scheduling, coordinating, sampling activities, groundwater contouring, data interpretation and report preparation. Representative n-petroleum Project Experience Melbourne Class III Landfill, Melbourne, Florida Performed field sampling and project management associated with semi-annual groundwater sampling. Responsibilities included scheduling, coordinating, sampling activities, groundwater contouring, data interpretation and report preparation, in order to ensure that the site was in accordance with the FDEP approved Monitoring Plan Implementation Schedule (MPIS). Former Tyco Facility, Melbourne, Florida - Performed field sampling and project management associated with semi-annual groundwater sampling. Responsibilities included scheduling, coordinating, sampling activities, groundwater contouring, data interpretation and report preparation from activities on the site, a former chemical plant. File Name: Cottrell, Jeremy Revised: 7/12

310 Jeremy A. Cottrell, LEP Project Specialist Page 3 of 3 Representative Asbestos Project Experience Brevard Housing Authority, Brevard County, Florida Conducted asbestos surveys in several housing authority projects throughout Brevard County. Former Delta Resort, Orlando, Florida Conducted air monitoring, oversight and analysis during asbestos abatement at a former hotel resort consisting of five seven story buildings. JC Penney Corporation Conducted asbestos delineation surveys for JC Penney stores throughout Florida. JC Penney s Conducted air monitoring, oversight and analysis during renovation activities at stores located throughout Florida. Former Radisson Resort, Marco Island, Florida Conducted an asbestos survey for a 16-story hotel resort scheduled for demolition. Rollins College, Winter Park, Florida Conducted asbestos surveys for buildings throughout the campus grounds. The surveys included sampling of visible building materials and pipe insulation. Undisclosed Clients Conducted asbestos surveys for miscellaneous construction, renovation and demolition activities throughout Kennedy Space Center, Cape Canaveral Air Force Station, and Patrick Air Force Base in Brevard County. File Name: Cottrell, Jeremy Revised: 7/12

311 Professional Service Industries, Inc. All Appropriate Inquiries Environmental Professional Jeremy Cottrell Meets the education, training, and experience requirements as set forth in 4 CFR December 22, 26 Chief Learning Officer

312 Jeffery P. Townsend, LEP, REPA Project Specialist/Principal Consultant Orlando, Florida Year Started with PSI: 1988 Years Experience with Other Firms: Education Associate in Science, Valencia College, Orlando, Florida, 1994 Aerospace Engineering Studies, Kansas University Certifications/Registrations/Technical Training Licensed Environmental Professional, Florida #144 Registered Environmental Property Assessor, EP #5999 Environmental Professional-Phase I ESA, PSI EPA AHERA Asbestos Inspector Lead Inspector OSHA 4-Hour Hazardous Waste Worker Phase I & II Environmental Site Assessment Field Methods, PSI RMD LPA-1 Certified Past and Present Affiliations/Memberships Florida Environmental Assessors Association, Inc. International Society of Technical Environmental Professionals, Inc. (INSTEP) National Registry of Environmental Professionals (EP) Professional Experience Mr. Townsend has over 24 years of experience in the environmental engineering field. He is responsible for senior technical review of Phase I ESAs, training new employees performing Phase I ESAs, and has been assigned as one of PSI s Principal Consultants for Phase I ESAs. His current responsibilities include conducting Phase I Environmental Site Assessments (ESAs), asbestos, lead-based paint, and indoor air quality projects. The ESAs have included both developed and undeveloped properties to include agricultural, commercial, industrial, and residential properties, and large acre tracts of land. Mr. Townsend also interacts with clients to discuss environmental concerns and issues identified on properties. Representative Large-Acre Tract Project Experience South Florida Water Management District - Phase I ESA Project Manager and Team Leader for 187,+/- acre transaction that included cultivated lands and industrial assets (citrus plant, railroad maintenance yards, and sugar mills). The Project Team included personnel from select consulting firms. Mr. Townsend was responsible for ensuring that the Project Team assigned to the project completed daily tasks, implemented quality control, discussed findings with PSI s Chief Engineer and the client. The Phase I ESA team was responsible for identifying point source locations to conduct Phase II ESA. Levitt Homes, Inc. - Lake County, Florida - Performed Phase I ESAs on approximately 4 to 4 acre agriculturally developed properties identifying pesticide/herbicide mixing areas, former underground storage tanks, and equipment maintenance areas. Determined further investigation was necessary and assisted in Phase II ESA effort. File Name: Townsend Jeffery Revised 11/14/212

313 Jeffery P. Townsend, LEP, REPA Project Specialist/Principal Consultant Orlando, Florida Page 2 of 3 Donald W. McIntosh - Conducted Phase I ESA on approximately 4,1 acre tract of land in Orange County, Florida utilized for citrus production, shooting ranges, and cattle grazing. Areas of concern identified chemical mixing/storage areas, maintenance repair facilities, and the shooting ranges and associated ponds. Florida Crushed Stone - Performed Phase I ESAs for industrial properties involved in mining operations and concrete manufacturing in Florida. The sites ranged in size from 9 to 1,5 acres. Involved in identifying conditions requiring additional investigation. McLin and Burnsed - Florida - Performed Phase I ESAs in Lake, Sumter, and Marion Counties, Florida on properties ranging in size from approximately 4 to 3,5 acres of agriculturally developed land. Concerns identified included cattle dipping vats, former underground storage tanks, and equipment maintenance areas. Determined further investigation was necessary and assisted in Phase II ESA effort. Maury L. Carter & Associates, Inc. - Performed Phase I ESA on 4 acre tract in Orange County, Florida. Traversed the land on the ground to identify potential areas of concern. Areas of concern included agricultural activities. Representative Phase I Environmental Site Assessment Project Experience American Portable Telecom, Orlando, Florida - Performed Phase I ESAs on multiple proposed communication tower sites in Central Florida. Allan Property Group, Inc. - Performed Phase I ESAs on numerous properties that have included developed land (restaurants and hotels) and undeveloped land. HLM Architecture Engineering Planners, Orlando, Florida - Conducted Phase I ESAs on land parcels ranging in size from approximately acres located in Florida and Georgia. Van Metre Residential Investment, L.L.C. - Conducted Phase I ESA on proposed multi-family residential property and completed HUD Form 4128 for the property. Orange County Public Schools, Orlando, Florida - Involved in conducting Phase I ESAs on numerous properties throughout Orange County for proposed school facilities. Conducted Phase I ESA on a proposed bus facility for the school district that was identified during the Phase I ESA to have been historically used as a disposal site for construction and demolition debris and used dry cell batteries. Orlando Regional Healthcare, Orlando, Florida - Involved in conducting Phase I ESAs on numerous properties throughout Orange County for healthcare facilities. Conducted Phase I ESA on a facility for that was identified during the Phase I ESA to have been historically contaminated with solvents. Prudential Real Estate Investments, Florida - Involved in conducting Phase I ESAs on numerous properties throughout Florida. Conducted Phase I ESA on site that was a portion of the former Orlando Naval Training Center facility. Site was identified during the Phase I ESA to have been historically impacted with solvents. University of Central Florida (UCF) Worked with UCF and The UCF Research Foundation on various due diligence projects including the UCF College of Medicine, Bennett Research Park (a research and technology center housing UCF s business incubator program), and the UCF Photovoltaic Manufacturing Consortium (PVMC) Center formerly known as Building 54 of the former Harris Corporation and current Intersil Site, both semiconductor manufacturing operations. This building was used for semiconductor wafer manufacturing operations and consists of more than 1, square feet of office space, manufacturing and cleanroom facilities, and five File Name: Townsend Jeffery Revised 11/14/212

314 Jeffery P. Townsend, LEP, REPA Project Specialist/Principal Consultant Orlando, Florida Page 3 of 3 acres of land and is located within an approximate 31-acre area that has been investigated and assessed by the U.S. Environmental Protection Agency (EPA). Remedial activities have included extraction and treatment of impacted groundwater, and based on the decreased contaminant concentrations, the Site is currently under natural attenuation. The EPA has issued a Ready for Reuse Determination concluding that the site may be used for commercial and industrial land uses. Based on the assessment activities, Building 54 was identified not to be a source of the known impact. Representative Asbestos and Lead-Based Paint Project Experience Walt Disney Imagineering, Orlando, Florida - Involved in a comprehensive asbestos and lead-based paint survey for a site located in EPCOT. Orlando Regional Healthcare - Orlando, Florida - Participate in a wide range of projects, and perform surveys on office buildings and residences. Confidential Client - Perform surveys for multiple properties used for day care facilities, residences and rehabilitative services. File Name: Townsend Jeffery Revised 11/14/212

315 Professional Service Industries, Inc. All Appropriate Inquiries Environmental Professional Jeffery Townsend Meets the education, training, and experience requirements as set forth in 4 CFR October 4, 26 Chief Learning Officer

316 Supplemental Documentation

317 Map Direct 26º14'2.326", -8º16' " 26º12' ", -8º17'2.3114" Florida Department of Environmental Protection Disclaimer: This map created in Map Direct on Tue, 8 Jan :14:36 UTC is intended for display purposes only. It was created using data from different sources collected at different scales, with different levels of accuracy, and/or covering different periods of time. NAVTEQ road data is provided "AS IS" and without warranties of any kind, either express or implied, including, but not limited to, the implied warranties of merchantability, fitness for a particular purpose, satisfactory quality and non-infringement.you SHOULD THEREFORE VERIFY ANY INFORMATION OBTAINED FROM THE SITE BEFORE ACTING ON IT. 26º13' ", -8º14' " 26º12' ", -8º14' " Scale 1:19,951 Aerial Imagery Contaminations from STCM Drycleaning Solvent Program Cleanup Sites NPL and State Funded Waste Cleanup Sites State Funded Hazardous Waste Sites Superfund (NPL) Hazardous Waste Sites Florida Institutional Controls Registry Site Investigation Section Sites Solid Waste Facilities Facility General Disposal Area Waste Processing Area Solid Waste Test Sites Gas Condensate Sample Point Leachate Collection Sample Point Monitor Well Private Supply Well Public Supply Well Soil/Ash/ Sediment Sample Solid Waste Effluent Monitoring Point