PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT 23-ACRE PONKAN ROAD PARCEL 3515 AND 3081 W PONKAN ROAD APOPKA, FLORIDA ECS PROJECT NO.

Transcription

1 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT 23-ACRE PONKAN ROAD PARCEL 3515 AND 381 W PONKAN ROAD APOPKA, FLORIDA ECS PROJECT NO FOR ROCHELLE HOLDINGS APRIL 23, 29

2 April 23, 29 Ms. Amber Mowrey Rochelle Holdings 19 Summit Tower Boulevard Suite 82 Orlando, Florida 3281 ECS Project No Reference: Phase I Environmental Site Assessment Report, 23-Acre Ponkan Road Parcel, 3515 and 381 W Ponkan Road, Apopka, Florida Dear Ms. Mowrey: ECS FLORIDA, LLC (ECS) is pleased to provide Rochelle Holdings with the results of our Phase I Environmental Site Assessment (ESA) for the referenced property. Our services were provided in general accordance with ECS Proposal No authorized on April 13, 29 and generally meet the requirements of ASTM E , Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry contained in 4 CFR Part 312. If there are questions regarding this report, or a need for further information, please contact the undersigned at (47) ECS FLORIDA, LLC Cliff Hendrickson, P.G. Environmental Department Manager John Cain Diehl, Jr., P.G. Senior Project Manager

3 ECS Project No April 23, 29 ENVIRONMENTAL PROFESSIONAL STATEMENT We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in of 4 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed all appropriate inquiry in conformance with the standards and practices set forth in 4 CFR Part 312. Cliff Hendrickson, P.G. April 23, 29 Environmental Department Manager John Cain Diehl, Jr., P.G. April 23, 29 Senior Project Manager

4 Phase I Environmental Site Assessment Report 23-Acre Ponkan Road Parcel 3515 and 381 W Ponkan Road Apopka, Florida CLIENT Rochelle Holdings 19 Summit Tower Boulevard Suite 82 Orlando, Florida 3281 SUBMITTED BY ECS Florida, LLC 2815 Directors Row Suite 5 Orlando, Florida 3289 PROJECT DATE April 23, 29

5 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT 23-ACRE PONKAN ROAD PARCEL 3515 AND 381 W PONKAN ROAD APOPKA, FLORIDA ECS PROJECT NO SECTION PAGE 1. EXECUTIVE SUMMARY INTRODUCTION Purpose and Reason for Performing Phase I ESA Scope of Services Limitations SITE DESCRIPTION Site Location and Legal Description Physical Setting and Hydrogeology Current Use and Description of the Site Current Uses of the Adjoining Properties USER PROVIDED INFORMATION Title Information Environmental Liens or Activity and Use Limitations Specialized Knowledge Commonly Known or Reasonably Ascertainable Information Valuation Reduction for Environmental Issues Owner, Property Manager, and Occupant Information Degree of Obviousness RECORDS REVIEW Federal Databases State Databases Historical Use Information SITE AND AREA RECONNAISSANCE Methodology and Limiting Conditions On-Site Features Adjoining and Nearby Properties ADDITIONAL SERVICES Non-Scope Issues Previous Reports Review INTERVIEWS FINDINGS CONCLUSIONS AND OPINIONS REFERENCES...31

6 Table of Contents Page 2 APPENDICES I II III IV V VI Figures Correspondence and User Questionnaire Regulatory Records Documentation Historical Research Documentation Site Photographs Statement of Qualifications

7 ECS Project No April 23, EXECUTIVE SUMMARY ECS Florida, LLC (ECS) was contracted by Rochelle Holdings / Project Orlando, LLC to perform an ASTM Standard E , Phase I Environmental Site Assessment (ESA) of an approximately 23-acre property located at 3515 and 381 West Ponkan Road. These two parcels are located in Apopka, Orange County, Florida. Any exceptions to or deletions from this practice are described in Section 2 of this report. The subject property consists of two parcels totaling approximately 23 acres. The western parcel measures acres and is used for cattle grazing. The northern portion of the property is wooded. A small metal shed is located on the south side of this parcel. A cattle feeding and watering area is located on the east side of this parcel. The eastern parcel measures approximately acres. This parcel is used for cattle grazing. The northwest portion of the parcel is occupied by concrete slabs and demolition debris from several small greenhouses that formerly occupied this portion of the parcel. The north adjoining properties are an undeveloped wooded parcel and Southern Landscaping and Irrigation. The east adjoining parcel is rural-residential with some hobbyist agriculture/pasture use. The south adjoining parcels are occupied by a small plant nursery, three rural residential lots and West Ponkan Road, followed by a golf course. Rural-residential development with some hobbyist agriculture use adjoins to the west of the subject property. Based on the records search, site reconnaissance and interviews, it appears that the site remained undeveloped without structures since prior to 1939 until circa Much of the subject property was developed as a small citrus grove from circa 1958 until circa The north central portion of the subject property was occupied by several greenhouse buildings from circa 1987 until circa 26. The site does not receive municipal water or sanitary sewer services. There may be an old (inactive) septic tank on the north central portion of the subject property near the former greenhouses, according to an interview with the former owner. ECS did not observe stained ground surfaces, stressed vegetation or evidence of underground storage tanks (USTs) on the site. A Standard Environmental records (SER) search was provided by Environmental Data Resources, Inc. (EDR), the subcontracted database search firm. The SER search involves searching a series of databases for facilities that are located within a specified radius from the subject property. The EDR report did not identify the subject property on any of the Federal, State, or County databases. The EDR Radius Report listed multiple sites within the minimum ASTM search distances. Based on our review of available public records, none of these facilities represent a recognized environmental condition for the subject property at this time.

8 ECS Project No April 23, ECS did not identify any significant data gaps that would lead to the classification of a recognized environmental condition for the property. No de minimis conditions were observed. While evidence of historical on-site pesticide/herbicide/chemical storage and/or mixing is suspected based on the subject property s past agricultural uses, application of herbicides and pesticides in accordance with manufacturer s approved rates is considered a deminimis condition under ASTM. No surficial evidence of misuse, misapplication or residual materials from pesticides, herbicides, or fertilizers were observed during the site reconnaissance or interviews. As with any agriculturally developed land, there exists the possibility that pesticides, herbicides, or fertilizers have been applied that may have impacted the site. However, given reasonably available information, it is ECS opinion that these conditions do not currently represent a recognized environmental condition for the Site. ECS has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E of the approximately 23-acre subject property located at 3515 and 381 West Ponkan Road. These two parcels are located in Apopka, Orange County, Florida. Any exceptions to, or deletions from, this practice are described in Section 2.3 of this report. As documented and qualified by this report, this assessment has revealed no evidence of recognized environmental conditions in connection with the property. This Executive Summary is an integral part of the Phase I Environmental Site Assessment report. ECS recommends that the report be read in its entirety.

9 ECS Project No April 23, INTRODUCTION 2.1 Purpose and Reason for Performing Phase I ESA The purpose of the ESA was to: evaluate the probability of impact to the surface water, groundwater and/or soils within the property boundaries through a review of regulatory information and a reconnaissance of the subject site and vicinity; evaluate historical land usage to identify previous conditions that could potentially impact the environmental condition of the site; conduct all appropriate inquiry as defined by ASTM E and 4 CFR Part 312; evaluate the potential for on-site and off-site contamination; and, provide a professional opinion regarding the potential for environmental impact at the site, and a list of Recognized Environmental Conditions. The reason for conducting this ESA is to conduct all appropriate inquiry into the uses and prior ownership of the subject property as a part of a pending real estate transaction. The ESA should allow the Users the opportunity to qualify for landowner liability protection under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) provided certain stipulations are met. The landowner liability protections are: an innocent landowner, a contiguous property owner, or a bona fide prospective purchaser. The User must meet the protection stipulations detailed in CERCLA to qualify. 2.2 Scope of Services The environmental assessment was conducted in substantial accordance with ASTM E and EPA Standards and Practices for All Appropriate Inquiry. The environmental assessment was conducted under the supervision or responsible charge of an individual that qualifies as an environmental professional, as defined in 4 CFR

10 ECS Project No April 23, Limitations The ESA involved a reconnaissance of the site and contiguous properties and a review of regulatory and historical information in general accordance with the ASTM standard and EPA regulation referenced herein. No non-scope considerations or additional issues such as asbestos, radon, wetlands or mold were investigated, unless otherwise described in Section 7. of this report. The conclusions and/or recommendations presented within this report are based upon a reasonable level of investigation within normal bounds and standards of professional practice for a site in this particular geographic and geologic setting. The intent of this assessment is to identify the potential for recognized environmental conditions in connection with the site; however, no environmental site assessment can completely eliminate uncertainty regarding the potential for recognized environmental conditions in connection with the site. The findings of this ESA are not intended to serve as an audit for health and safety compliance issues pertaining to improvements or activities at the site. ECS is not liable for the discovery or elimination of hazards that may potentially cause damage, accidents or injury. Observations, conclusions and/or recommendations pertaining to environmental conditions at the subject site are necessarily limited to conditions observed, and or materials reviewed at the time this study was undertaken. It was not the purpose of this study to determine the actual presence, degree or extent of contamination, if any, at this site. This could require additional exploratory work, including sampling and laboratory analysis. No warranty, expressed or implied, is made with regard to the conclusions and/or recommendations presented within this report. ASTM E defines a "recognized environmental condition" as: "the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property. The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies." ASTM E defines a business environmental risk as a risk which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate. Client-imposed limitations and site condition limitations, if encountered, are detailed in Section 6.1 Methodology and Limiting Conditions.

11 ECS Project No April 23, This report is provided for the exclusive use of Project Orlando, LLC; The St, Johns River Water Management District; The City of Apopka; Gray Robinson P.A.; Chicago Title Insurance Company; and Wright, Fulford, Moorhead & Brown, P.A. This report is not intended to be used or relied upon in connection with other projects or by other unidentified third parties. The use of this report by any undesignated third party or parties will be at such party s sole risk and ECS disclaims liability for any such third party use or reliance.

12 ECS Project No April 23, Site Location and Legal Description 3. SITE DESCRIPTION The subject site consists of two legal parcels located in Apopka, Orange County, Florida. The east parcel is a acre parcel located at 3515 West Ponkan Road (Orange County Parcel ID Number ). The western acre parcel is located at 381 West Ponkan Road( Orange County Parcel ID Number ). Figure 1 (Appendix I) shows the subject property location. A legal description of the property was not provided to ECS. 3.2 Physical Setting and Hydrogeology The subject site is located in an area of commercial and rural-residential development along Golden Gem Road and West Ponkan Road. Refer to Figure 2 (Appendix I) for a site plan. According to the United States Geological Survey (USGS) 7.5 minute series Topographic Map (Apopka, Florida Quadrangle), the subject property is located in an area of elevation of approximately 11 feet above mean sea level. According to the USGS Topographic Map, the site topography is generally flat. Figure 1 (Appendix I) shows a copy of the USGS topographic map. The lakes, ponds, and smaller streams in Orange County form a poorly-defined drainage pattern. Surface water flow generally follows topography to drain into surface water bodies. The county s predominant surface waters consist of small creeks, and natural and man-made lakes and ponds. Two aquifer types are defined in Orange County Florida. The unconfined surficial aquifer overlies the Hawthorn Group. The surficial aquifer is generally recharged by rainfall. The Floridan aquifer, which is the primary drinking water source for residents of the area, lies below the Hawthorn Group and may reach 2, feet in thickness. In Orange County, the surface of the water table approximately conforms to the ground surface topography with groundwater drainage in a down-slope direction towards the nearest surface water body. Surface streams typically drain in a direction that is in accordance with the regional surface slope. Perturbations in the surface drainage are usually due to man-induced changes in the surface topography. Based on surface topography, as interpreted from the USGS Topographic Map entitled Apopka, Florida (Appendix 1, Figure 1), the groundwater flow at the site is variable. Factors such as seasonal fluctuations, soil and bedrock geology, elevation and other factors beyond the scope of this assessment may influence the actual groundwater flow.

13 ECS Project No April 23, Current Use and Description of the Site The subject property consists of two parcels totaling approximately 23 acres. The western parcel is used for cattle grazing. The northern portion of this parcel is wooded. A small metal shed is located on the south side of this parcel. A cattle feeding and watering area is located on the east side of this parcel. The eastern parcel is used for cattle grazing. The northwest portion of this parcel is occupied by concrete slabs and demolition debris from several small greenhouses that formerly occupied this portion of this parcel. 3.4 Current Uses of the Adjoining Properties The north adjoining properties are an undeveloped wooded parcel and Southern Landscaping and Irrigation. The east adjoining parcel is rural-residential with some hobbyist agriculture/pasture use. The south adjoining parcels are occupied by a small plant nursery, three rural residential lots and West Ponkan Road, followed by a golf course. Rural-residential development with some hobbyist agriculture use adjoins to the west of the subject property.

14 ECS Project No April 23, USER PROVIDED INFORMATION ECS was provided with a User questionnaire on April 13, 29. The User questionnaire was completed by Mr. Jim Palmer, representative of Project Orlando, LLC, the User of this report. ECS notes that Project Orlando is also the owner of the subject property. The owner interview is included in Section 8 of this report. 4.1 Title Information Ms. Debbie Trotter of Gray Robinson, P.A., forwarded a revised Limited Search of Ownership and Encumbrances (chain of title) for the subject property. This was completed by Chicago Title and dated April 22, 29. Based on this information, it appears that the subject property was owned by a fruit/agriculture company, by individuals or in trust from 1954 until 26, when it was purchased by the current owner (Project Orlando, LLC). A distribution easement for Florida Power is recorded (assumed to be for overhead power lines at the site). None of the owners' names would seem to indicate a use of environmental concern, especially in light of our findings from review of other historical records. A copy of the summary is included in Appendix IV. 4.2 Environmental Liens or Activity and Use Limitations The User reported that they were unaware of any environmental cleanup liens filed against the property. They also stated that they were unaware of any activity or land use limitations in place at the site. A Limited Search of Ownership and Encumbrances by Chicago Title for the subject property revealed no recorded environmental liens or activity and use limitations. 4.3 Specialized Knowledge The User stated that they did not have any specialized knowledge about the subject property or nearby properties. 4.4 Commonly Known or Reasonably Ascertainable Information The User stated that they were unaware of commonly known or reasonably ascertainable information about the property that would help ECS to identify conditions indicative of releases or threatened releases. They did not know past uses of the property. 4.5 Valuation Reduction for Environmental Issues The User did not disclose any valuation reduction information related to the subject property.

15 ECS Project No April 23, Owner, Property Manager, and Occupant Information The User informed ECS that the owner of the site is Project Orlando, LLC. Steve Sepp is the property manager and there are no occupants. 4.7 Degree of Obviousness The User was not aware of any obvious indicators that point to the presence or likely presence of contamination on the subject property.

16 ECS Project No April 23, RECORDS REVIEW A regulatory records search of ASTM standard and supplemental databases was conducted for the site and is included in Appendix III. The regulatory search report in the appendix includes additional details about the regulatory databases that were reviewed. The regulatory records search involves searching a series of databases for facilities that are located within a specified distance from the subject property. The ASTM standard specifies an approximate minimum search distance from the subject site for each database. Pursuant to ASTM, the approximate minimum search distance may be reduced for each standard environmental record except for Federal NPL site list, and Federal RCRA TSD list. According to ASTM, government information obtained from nongovernmental sources may be considered current if the source updates the information at least every 9 days or, for information that is updated less frequently than quarterly by the government agency, within 9 days of date the government agency makes the information available to the public. The following table indicates the standard environmental record sources and the approximate minimum search distances for each. Standard Environmental Record Sources Approximate Minimum Search Distance Per ASTM (miles) Federal NPL 1. Federal Delisted NPL.5 Federal CERCLIS.5 Federal CERCLIS NFRAP.5 Federal RCRA CORRACTS 1. Federal RCRA non-corracts TSD.5 Federal RCRA Generators Subject Site and Adjoining Properties Federal IC/EC Subject Site Only Federal ERNS Subject Site Only State and Tribal Hazardous Waste Sites (NPL Equivalent) 1. State and Tribal Hazardous Waste Sites (CERCLIS Equivalent).5 State and Tribal Landfill and/or solid waste disposal sites.5 State and Tribal LUST.5 State and Tribal Registered UST Subject Site and Adjoining Properties State and Tribal IC/EC Subject Site Only State and Tribal Voluntary Cleanup (VCP) Sites.5 State and Tribal Brownfield Sites.5

17 ECS Project No April 23, Based on our knowledge of the subject property and the surrounding area, ECS attempts to verify and interpret this data. While this attempt at verification is made with due diligence, ECS cannot guarantee the accuracy of the record(s) search beyond that of information provided by the regulatory report(s). Mapped and unmapped sites identified in the regulatory report(s) that are not addressed below were field verified and are not believed to be within the approximate minimum search distance and are excluded from this ESA report. ECS makes no warranty regarding the accuracy of the database report information included within the regulatory report(s). The Standard ASTM/EDR search distances were increased by.5 mile. 5.1 Federal Databases Federal National Priorities List (NPL) The NPL is a subset of Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) and identifies superfund sites that have had documented contamination incidents. The site was not identified on the NPL. No off-site properties within the minimum search distance of inquiry were reported as being on the NPL. Federal Delisted NPL The Delisted NPL identifies sites previously listed on the NPL where further response is appropriate. The site was not identified on the Delisted NPL. No off-site properties within the minimum search distance of inquiry were reported as being on the Delisted NPL. Federal CERCLIS CERCLIS contains data on potential hazardous waste sites that have been reported to the United States Environmental Protection Agency (USEPA). CERCLIS contains sites that are either proposed to or on the NPL and sites which are in the screening and assessment phase for possible inclusion on the NPL. The site was not identified on the CERCLIS database. No off-site properties within the minimum search distance of inquiry were reported as being on the CERCLIS database. Federal CERCLIS No Further Remedial Action Planned (NFRAP) CERCLIS sites designated as NFRAP have been removed from CERCLIS. NFRAP sites

18 ECS Project No April 23, may be sites where, following an initial investigation, no contamination was found, contamination was removed quickly without the need for the site to be placed on the NPL, or the contamination was not serious enough to require federal Superfund action or NPL consideration. The site was not identified on the CERCLIS NFRAP. No off-site properties within the minimum search distance of inquiry were reported as being on the CERCLIS NFRAP. Federal Corrective Action Report (CORRACTS) CORRACTS identifies hazardous waste handlers that have been subject to corrective action under Resource Conservation and Recovery Act (RCRA). The site was not identified by CORRACTS. No off-site properties within the minimum search distance of inquiry were reported as being on CORRACTS. Federal Resource Conservation and Recovery Information System (RCRIS) Treatment, Storage and Disposal (TSD) Facilities RCRIS identifies facilities that treat, store or dispose of hazardous wastes as defined by the RCRA. TSDs treat, store or dispose of hazardous waste. The site was not identified as a hazardous waste TSD facility. No off-site properties within the minimum search distance of inquiry were reported as being a hazardous waste TSD facility. Federal RCRIS - Generators RCRIS identifies facilities that generate hazardous wastes as defined by the RCRA. Conditionally exempt small quantity generators generate less than 1 kilograms of hazardous waste, or less than 1 kilogram of acutely hazardous waste, per month. Small quantity generators (SQGs) generate between 1 and 1, kilograms of hazardous waste per month. Large quantity generators (LQGs) generate more than 1, kilograms of hazardous waste or more than 1 kilogram of acutely hazardous waste per month. The site was not identified as a hazardous waste generator. No off-site properties within the minimum search distance of inquiry were reported as being a hazardous waste generator. Federal Engineering Controls (EC) List The Federal EC list identifies engineering controls including various forms of caps, building foundations, liners, and treatment methods used to eliminate pathways for regulated substances to enter environmental media or affect human health.

19 ECS Project No April 23, The site was not identified on the EC list. Federal Institutional Controls (IC) List The Federal IC list identifies institutional controls including administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants. The site was not identified on the IC list. Federal Emergency Response Notification System (ERNS) The ERNS list is a national database that stores and records information on reported releases of hazardous substances, including petroleum products. The site was not identified on the ERNS list. 5.2 State Databases Voluntary Cleanup Sites (VCP) The VCP is a listing of closed and active voluntary cleanup sites. The site was not identified on the VCP List. No off-site properties within the minimum search distance of inquiry were reported as being on the VCP List. Ethylene Dibromide Database (DEDB) The DEDB list documents Ethylene Dibromide (EDB), a soil fumigant, that has been detected in drinking water wells that exceeds the maximum contaminant level as stated in Chapter or 52. The site was not identified on the DEDB List. One or more off-site properties within the minimum search distance of inquiry were reported as being on the DEDB List. EDR lists 2 DEDB sites within the specified search distance. ECS also reviewed the Florida Department of Environmental Protection (FDEP) Map Direct (FDEP Consolidated Web Mapping Application). EDB application zones were mapped and neither the subject property nor the adjoining parcels were located within a delineated area. The closest EDB application zone is approximately 1,1 feet southwest and 3,3 feet to the west of the subject property. A copy of the Consolidated Application map showing EDB application zones is included in the Appendix. These EDB sites listed by EDR do not represent a recognized environmental condition at this time.

20 ECS Project No April 23, State Hazardous Waste Sites (SHWS) State Hazardous Waste Site records are the State s equivalent to CERCLIS. These sites may or may not already be on the federal CERCLIS list. Priority sites planned for cleanup using states funds are identified along with sites where cleanup will be paid by potentially responsible parties. The site was not identified on the SHWS List No off-site properties within the minimum search distance of inquiry were reported as being on the SHWS List. Drycleaners Database The Drycleaners list includes active drycleaning facilities in the state of Florida. The site was not identified on the Drycleaners List. No off-site properties within the minimum search distance of inquiry were reported as being on the Drycleaners List. Leaking Underground Storage Tank (LUST) List The LUST List is a record of reported leaking underground storage tank incidents. The LUST List may also identify properties that have had soil and/or groundwater contamination associated with documented releases from aboveground storage tanks, surface spills and other sources. The site was not identified on the LUST List. No off-site properties within the minimum search distance of inquiry were reported as being on the LUST List. Solid Waste Facilities/Landfill Sites (SWL) The Florida Solid Waste Section maintains a list of permitted solid waste facilities. These facilities 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. The site was not identified on the SWL List. One or more off-site properties within the minimum search distance of inquiry were reported as being on the SWL List. The EDR report lists three SWF/LF sites. Mid Florida Materials, located approximately.68 mile northwest of the subject property, is listed by EDR as a SWF/LF facility. This facility is belong ASTM's minimum search distance of.5 mile. However, ECS reviewed the solid waste files for this facility at the FDEP Central District. This facility accepts construction and demolition debris and is listed as "active". Based on the latest available Semi Annual Groundwater Quality Monitoring report (HSA/Golder -

21 ECS Project No April 23, September 27), aluminum was detected in groundwater at a concentration that exceeded applicable groundwater standard. However, measured groundwater flow at this facility is toward the north-north west or west (away from the subject property). Given measured groundwater flow direction, this facility does not represent a recognized environmental condition at this time. The EDR report also lists Fields Robinson LCD (A.K.A. Acme Recycling for Land Clearing Disposal) as a SWF/LF site. ECS reviewed the solid waste files for this facility at the FDEP Central District. This facility accepted construction and demolition debris and is listed as "inactive". This facility's address is Plymouth Oaks Road and is located.7 mile southeast of the southeast corner of the subject property. Groundwater was measured to flow northeast at this site. Given the measured groundwater flow direction away from the subject property and distance, this facility does not represent a recognized environmental condition at this time. The EDR report also lists Golden Gem Road Landfill at 361 Plank Road as a SWF/LF site. This facility is located more than.45 mile northeast of the subject property. ECS reviewed the solid waste files for this facility at the FDEP Central District. This facility is a Class III landfill and is listed as "active". Based on the latest available Semi Annual Groundwater Quality Monitoring report (HSA/Golder - May 27), benzene was detected in groundwater at a concentration that exceeded applicable groundwater standard. It was noted in the report that the source of the benzene was suspected to be landfill gas that infiltrated into monitoring well headspace. Groundwater flow measurements are as noted: upper surficial: northwest; lower surficial: north-northwest; upper Floridan: southwest. These measurements were generally consistent with historical measurements. All measured directions of different zones were away from the subject property. Given measured groundwater flow direction, this facility does not represent a recognized environmental condition at this time. Spills List The SPILLS list is a record of oil and hazardous materials incidents. The site was not identified on the Spills List. Registered Above Ground Storage Tank (AST) List The Registered AST List inventories underground and aboveground storage tanks registered with the Florida Department of Environmental Protection (FDEP). This list does not identify USTs or ASTs that have not been registered with the FDEP, such as home heating oil tanks and other unregulated tanks. The site was not identified on the Registered AST List. One or more off-site properties within the minimum search distance of inquiry were reported as being on the Registered AST List.

22 ECS Project No April 23, The Orange County - Zellwood Maintenance Facility is listed by EDR as being.5 mile from the subject property. This AST facility is beyond the minimum ASTM search distance of subject property and adjoining properties. Both ASTs are listed as "removed". Based on measured groundwater flow at the north and west adjoining landfill facilities, this facility is located down-gradient from the subject property and is therefore not a recognized environmental condition. Based on information developed by ECS during a past environmental assessment of the area, we are aware of three ASTs formerly located at the subject property. Each diesel AST was steel and used to store diesel fuel for heaters in each greenhouse. The ASTs were located within a concrete block secondary containment structure, east of the former greenhouse structures. During our reconnaissance in June of 25, ECS observed one 1,-gallon and two-8, gallon ASTs. No leaks, stains, stressed vegetation or other evidence of a discharge was observed then. During our current reconnaissance, ECS observed a concrete block secondary containment area, but the ASTs were not present. No leaks, stains, stressed vegetation or other evidence of a discharge was observed in the area. Interviews with Mr. Duvall indicated that in 25 (shortly after our assessment and prior to sale) the ASTs were pumped, the contents sold to a local trucking company and the ASTs were removed from the site. Mr. Duval stated that he was not aware of any significant leaks or spills from these ASTs, nor was he aware of any impacts to the subject property from these ASTs. He still operates Tran Trex, the remainder of the indoor foliage company which he retained, on the south adjoining property. This property has its own diesel AST for heaters. He stated that he was not aware of any impacts to the south adjoining property from those ASTs. Based on the preceding the former ASTs do not represent a recognized environmental condition at this time. Priority Cleaners Database The Priority Cleaners list has been established by the Florida Legislature as a statefunded program to clean-up properties that are contaminated as a result of the operations of a drycleaning facility. The site was not identified on the Florida Priority Cleaners List. No off-site properties within the minimum search distance of inquiry were reported as being on the Priority Cleaners List. FINDS LIST Facility index system 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 mange and track information on civil judicial enforcement cases for all environmental statutes), FFIS (Federal Facilities Information

23 ECS Project No April 23, System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). The site was not identified on the FINDS List. One or more off-site properties within the minimum search distance of inquiry were reported as being on the FINDS List. The Mid Florida Materials site is listed by EDR as a FL FINDS site. This facility is located across Golden Gem Road, approximately 2 feet west of the subject property. This facility is discussed in the RCRA SQG and SWF/LF sections and does not represent a recognized environmental condition at this time. Florida Sites The Florida Site list includes the Eckhardt list, the Moffit list, the EPA Hazardous Waste Site list, EPA's Emergency & Remedial Response Information System list, and existing department lists such as the obsolete uncontrolled Hazardous Waste Sites list. This list is no longer updated. The site was not identified on the Florida Sites list. No off-site properties within the minimum search distance of inquiry were reported as being on the Florida Site List. Cattle Dipping Vats The site was not identified on the Florida Cattle Dipping Vats List. No off-site properties within the minimum search distance of inquiry were reported as being on the Florida Cattle Dipping Vats List. Registered Underground Storage Tank (UST) List The Registered UST List inventories underground and aboveground storage tanks registered with the Florida Department of Environmental Protection (FDEP). This list does not identify USTs or ASTs that have not been registered with the FDEP, such as home heating oil tanks and other unregulated tanks. The site was not identified on the Registered UST List. One or more off-site properties within the minimum search distance of inquiry were reported as being on the Registered UST List. The Orange County - Zellwood Maintenance Facility is listed by EDR as being.5 mile from the subject property. This facility is actually located well beyond the ASTM search distance of subject property or adjoining property. EDR reports three "in service" petroleum USTs at the site. No discharges are reported. Based on measured groundwater flow at the north and west adjoining landfill facilities, this facility is located down-

24 ECS Project No April 23, gradient from the subject property and is therefore not a recognized environmental condition. 5.3 Historical Use Information Sanborn Fire Insurance Map Review Historic Fire Insurance Maps (i.e., Sanborns) do not provide coverage of the area of the subject. The absence of such maps generally indicates that the site is located in an area where production of Fire Insurance Maps was not economically feasible. Aerial Photograph Review A review of historical aerial photographs was performed at the Orange County Department of Public Works. A copy of the 28 aerial photograph is included as Figure 3 (Appendix I). This aerial is from the Orange County Property Appraiser On-Line system. The 1939 aerial photograph showed the subject property and adjoining properties as vacant land with some trees. Lake Victor and low lying land were present to the east and south of the subject property. The 1947 aerial photograph showed no significant changes to the subject property or the adjoining properties from the previous aerial photograph. The 1958 aerial photograph showed agricultural development (citrus) on portions of the subject property. No significant changes appeared to the adjoining properties from the previous aerial photograph. The 1963, 1965, and 1967 aerial photograph showed no significant changes to the subject property or the adjoining properties from the previous aerial photograph. The 1967 aerial photograph showed West Ponkan Road as an unimproved dirt road. The 1969 aerial photograph showed no significant changes to the subject property or the adjoining properties from the previous aerial photograph. The 1971 aerial photograph showed no significant changes to the subject property or the adjoining property from the previous aerial photograph. Landscape nurseries and greenhouses appeared to the northeast and southwest of the subject property. The 1975 aerial photograph showed citrus on much of the subject property and a nursery building on the south adjoining parcel. West, south and east adjoining parcels were vacant or residential. The north adjoining parcel was wooded.

25 ECS Project No April 23, The 1978 aerial photograph showed the south central-adjoining property with several greenhouse buildings near the center. The subject property remains as citrus. No significant changes appeared to the adjoining properties from the previous aerial photograph. Plymouth Sorrento Road appeared to the east of the subject property. The 1981 aerial photograph showed no significant changes to the subject property or the adjoining properties from the previous aerial photograph. The 1984 aerial photograph showed no citrus on the subject property, or burned out (or potentially frozen) groves. No significant changes to the subject property or the adjoining properties from the previous aerial photograph, except: adjoining and nearby citrus generally no longer present. The 1987 aerial photograph showed greenhouses extending form the south-central adjoining parcel to the central portion of the subject property. The east and west portions of the subject property appear as pasture or woods. No significant changes to the adjoining properties from the previous aerial photograph. The 1994, 1997, 2 and 23 aerial photographs showed the no significant changes to the adjoining properties appeared from the previous aerial photograph. Additional ruralresidential development was apparent in the area. The 27 and 28aerial photograph showed the greenhouses formerly on the central portion of the subject property as demolished. City Directory Review One of the ASTM standard historic sources to be reviewed for previous site use are local street directories, commonly known as City Directories. The purpose of the directory review is to identify past occupants of the site, adjoining properties, or nearby properties. In some rural areas, street directories information is limited. City Directories for Orange County and Suburban Orlando listing former businesses at the street addresses of the subject property and the nearby properties were reviewed. City directories dated 1976, 1981, 1986, 199, 1991, 1997, 23 and 27 were reviewed. No listings for the subject property were identified in the city directories with the exception of a listing at 3515 W. Ponkan Road in the 27 directory (Tran Trex Foliage). No additional listings of concern were identified in the vicinity that were not otherwise identified by other means in this process.

26 ECS Project No April 23, Other Standard Historical Sources In accordance with the ASTM Standard, other historical sources should be reviewed, if necessary and if the information is likely to be useful, to obtain historical site use information. Other Standard Historical Sources may include property tax files, recorded land title records, historic USGS topographic maps, building department records, and zoning or land use records. ECS reviewed Orange County Property Appraiser On-line records. The west parcel is located at 381 West Ponkan Road (Orange County Parcel ID Number ). The east parcel is located at 3515 West Ponkan Road (Orange County Parcel ID Number ). Both parcels are owned by Project Orlando, LLC. Other Local Historical Sources Other credible historical sources may be reviewed to identify past uses of the property. These sources may include internet sites, county or State road maps, historical society documents, or local library information. No other local historical sources were utilized. Freedom of Information (FOIA) Requests No FOIA requests were made.

27 ECS Project No April 23, SITE AND AREA RECONNAISSANCE 6.1 Methodology and Limiting Conditions Mr. Cliff Hendrickson of ECS conducted the field reconnaissance on April 14, 29. The weather at the time of the reconnaissance was approximately 75 degrees Fahrenheit and rainy. ECS returned on April 15, 29. At this time weather was warm and sunny. Observations were made from a walking reconnaissance around the perimeter boundary and along several transects through the property. Photographs, taken at the time of the site reconnaissance, are included in Appendix V. 6.2 On-Site Features The majority of the subject property was used as cattle pasture. A cattle feed area (hay and water) was observed on the east portion of the west parcel. A small metal shed was observed on the south portion of the west parcel. This shed contained a few tools and a gasoline can (approximately five gallons). No stains or unusual odors were observed in or around this shed. The north portion of the west parcel was wooded, mostly with mature oak trees. The southern portion of the west parcel was grassy pasture. The west parcel was fenced with wood posts and barbed wire. A thin strip of land extended from the southwest corner of the west parcel to Ponkan Road to the south. A gate was observed at the strip's south end. The northwest portion of the east parcel contained the remains of several metal-framed greenhouse buildings. Concrete slabs and sidewalks were observed, in addition to PVC piping and plastic sheeting. A concrete block secondary containment area that formerly contained three ASTs was observed east of the old greenhouse building remains. These former ASTs are discussed in Section 5.2. The eastern portion of the east parcel was grassy cattle pasture with scattered trees. This parcel was also fenced with wood posts and barbed wire. Underground or aboveground storage tanks We did not observe aboveground storage tanks or evidence of underground storage tanks at the site. Based on information developed by ECS during a past environmental assessment of the area, we are aware of three diesel fuel ASTs formerly located at the subject property. Each AST was steel and used to store diesel fuel for heaters in each greenhouse. The ASTs were located within a concrete block secondary containment structure, east of the former greenhouse structures. During our reconnaissance in June of 25, ECS observed one 1,-gallon and two-8, gallon ASTs. No leaks, stains, stressed vegetation or other evidence of a discharge was observed then.

28 ECS Project No April 23, During our current reconnaissance, ECS observed a concrete block secondary containment area, but the ASTs were not present. No leaks, stains, stressed vegetation or other evidence of a discharge was observed in the area. Interviews with Mr. Duvall indicated that in 25 (shortly after our assessment and prior to sale) the ASTs were pumped, the contents sold to a local trucking company and the ASTs were removed from the site. Mr. Duval stated that he was not aware of any significant leaks or spills from these ASTs, nor was he aware of any impacts to the subject property from these ASTs. He still operates Tran Trex, the remainder of the indoor foliage company which he retained, on the south adjoining property. This property has its own diesel AST for heaters. He stated that he was not aware of any impacts to the south adjoining property from those ASTs. Based on the preceding the former ASTs do not represent a recognized environmental condition at this time. Strong, pungent or noxious odors We did not notice strong, pungent or noxious odors at the site. Surface waters We did not observe streams or other surface waters located on the site. Standing pools of liquid likely containing petroleum or hazardous substances We did not observe standing pools of liquid at the site. Drums or containers of petroleum or hazardous substances greater than five-gallons We did not observe drums or containers of petroleum or hazardous substances greater than five-gallons at the site. Drums or containers of petroleum or hazardous substances less than or equal to five-gallons The following observations were made with regard to drums or containers of petroleum or hazardous substances less than or equal to five-gallons at the site: ECS observed a metal gasoline can (approximately five gallons) inside the metal shed on the south side of the west parcel. No leaks or stains were observed. Unidentified opened or damaged containers of hazardous substances or petroleum products We did not observe unidentified opened or damaged containers of hazardous substances or petroleum products at the site. Known or suspect PCB-containing equipment (excluding light ballasts) We did not observe known or suspect PCB-containing equipment on the site.

29 ECS Project No April 23, Stains or corrosion to floors, walls or ceilings We did not observe stains or corrosion to floors, walls or ceilings. Floor drains and sump pumps We did not observe floor drains or sump pumps at the site. Pits, ponds or lagoons We did not observe pits, ponds or lagoons at the site. Stained soil or pavement We did not observe stained soils or pavement at the site. Stressed vegetation We did not observe stressed vegetation at the site. Solid waste mounds or non-natural fill materials We did not observe solid waste mounds or non-natural fill materials at the site. Wastewater discharges into drains, ditches or streams We did not observe wastewater discharges at the site. Groundwater wells including potable, monitoring, dry, irrigation, injection and/or abandoned We did not observe groundwater wells at the site. Septic systems or cesspools We did not observe evidence of septic systems or cesspools on the site. Elevators We did not observe elevators on the site. Dry Cleaning We did not observe dry-cleaning operations on the site. Onsite Emergency Electrical Generators We did not observe emergency generators on the site.

30 ECS Project No April 23, Adjoining and Nearby Properties The north adjoining properties are an undeveloped wooded parcel and Southern Landscaping and Irrigation. The east adjoining parcel is rural-residential with some hobbyist agriculture/pasture use. The south adjoining parcels are occupied by a small plant nursery, three rural residential lots and West Ponkan Road, followed by a golf course. Rural-residential development with some hobbyist agriculture use adjoins to the west of the subject property.

31 ECS Project No April 23, ADDITIONAL SERVICES 7.1 Non-Scope Issues ASTM guidelines identify non-scope issues, which are beyond the scope of this practice. Non-scope issues have the potential to be business environmental risks. Some of these non-scope issues include; asbestos-containing building materials, radon, lead-based paint, lead in drinking water, wetlands and mold. We were not authorized to conduct non-scope services for the site. 7.2 Previous Reports Review We have not conducted previous environmental and/or engineering assessment activities at the site. We have not been provided with environmental or engineering assessment reports for the site completed by others.

32 ECS Project No April 23, INTERVIEWS ECS interviewed Mr. Jim Palmer, Managing Partner of Project Orlando, owner of the property. Mr. Palmer stated that he were unaware of environmental concerns associated with the subject property or adjoining parcels. He stated that the property has been purchased as an investment and that it had not been used for any purpose. ECS informed him that we observed cattle on portions of the property. He was not aware of any underground storage tanks at the subject property. He did not have information regarding the disposal of the former ASTs at the subject site, although he believed that Universal Engineering may have assisted with the removal of these ASTs. Further, he did not know how the greenhouse chemicals (herbicides, pesticides, etc) were disposed of. Mr. Palmer stated that he would try to find some information regarding these ASTs and chemicals. He stated that, to his knowledge, the subject property had not been used for the creation, manufacture, storage, handling, transportation, or disposal of hazardous waste, hazardous substances or solvents. He was not aware of any pending, past, or threatened administrative litigation or administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the subject property. Mr. Palmer was not unaware of any government notices regarding any possible violation of environmental laws or possible liability related to hazardous substances or petroleum products. ECS interviewed Mr. Bill Duvall, a former owner of the subject property. He owned the property for approximately 25 years. He confirmed former use of diesel fuel for greenhouse heaters and approved (unrestricted) herbicides, pesticides and fertilizers during his ownership. He stated that he sold the property around June of 25 and that the former greenhouse section of property has not been used for any purpose since then. He stated that he sold the diesel fuel in the three ASTs to a trucking company for use in their vehicles. Sometime around June 25, he had the ASTs cut up and sold for scrap. He stated that he was not aware of any significant spills or leaks of diesel fuel. He also stated that the ASTs were located in a concrete block containment area that would have prevented any spilled contents from reaching the ground. He stated that the agricultural chemicals formerly located on site were moved over to the existing Tran Trex nursery (retained by Mr. Duvall). He stated that the agricultural chemicals were mixed and applied by a licensed grower and that they were used in accordance with manufacturer's instructions. He stated that he was not aware of any significant spills or leaks of these agricultural chemicals. He stated that each of the former greenhouses was underlain by "ground pack", a plastic weed inhibitor. He said that herbicides were not used in the greenhouses. He said that there is not a well on the subject property, but there is one on the Tran Trex parcel. He said that the greenhouses were torn down around June of 25. ECS contacted Ms. Lucy Albrecht at the Florida Department of Environmental Protection (FDEP), Central District, Division of Hazardous Materials. She stated that there are no waste compliance of cleanup files for the subject property addresses.

33 ECS Project No April 23, ECS utilized FDEP's OCULUS database to search of UST listing or hazardous waste cleanup files related to the subject property. There were no findings for the subject property addresses. ECS contacted Ms. Pat Hilton at the Florida Department of Environmental Protection (FDEP), Central District, Division of Storage Tanks. She stated that there are no UST files for the subject property addresses. ECS contacted Ms. Gloria -Jean De Pradine at the Florida Department of Environmental Protection (FDEP), Central District, Division of Solid Waste. She stated that there were solid waste files and groundwater monitoring files for Golden Gem Road Landfill, Acme Materials landfill and Mid Florida Materials landfill. ECS made an appointment at FDEP and reviewed these files. Please see Section 5 for more information.

34 ECS Project No April 23, FINDINGS The subject property consists of two parcels totaling approximately 23 acres. The western parcel measures acres and used for cattle grazing. The northern portion of the property is wooded. A small metal shed is located on the south side of this parcel. A cattle feeding and watering area is located on the east side of this parcel. The eastern parcel measures approximately acres. This parcel is used for cattle grazing. The northwest portion of the parcel is occupied by concrete slabs and demolition debris from several small greenhouses that formerly occupied this portion of this parcel. The north adjoining properties are an undeveloped wooded parcel and Southern Landscaping and Irrigation. The east adjoining parcel is rural-residential with some hobbyist agriculture/pasture use. The south adjoining parcels are occupied by a small plant nursery, three rural residential lots and West Ponkan Road, followed by a golf course. Rural-residential development with some hobbyist agriculture use adjoins to the west of the subject property. Based on the records search, site reconnaissance and interviews, it appears that the site has remained undeveloped without structures since prior to Much of the subject property was developed as a small citrus grove from circa 1958 until circa The north central portion of the subject property was occupied by several greenhouse buildings from circa 1987 until circa 26. The site does not receive municipal water or sanitary sewer services. There may be an old (inactive) septic tank on the north central portion of the subject property near the former greenhouses, according to an interview with the former owner. ECS did not observe stained ground surfaces, stressed vegetation or evidence of underground storage tanks (USTs) on the site. A Standard Environmental records (SER) search was provided by Environmental Data Resources, Inc. (EDR), the subcontracted database search firm. The SER search involves searching a series of databases for facilities that are located within a specified radius from the subject property. The EDR report did not identify the subject property on any of the Federal, State, or County databases. The EDR Radius Report listed multiple sites within the minimum ASTM search distances. Based on our review of available public records, none of these facilities represent a recognized environmental condition for the subject property at this time. ECS did not identify any significant data gaps that would lead to the classification of a recognized environmental condition for the property. No de minimis conditions were observed.

35 ECS Project No April 23, While evidence of historical on-site pesticide/herbicide/chemical storage and/or mixing is suspected based on the subject property s past agricultural uses, application of herbicides and pesticides in accordance with manufacturer s approved rates is considered a deminimis condition under ASTM. No surficial evidence of misuse, misapplication or residual materials from pesticides, herbicides, or fertilizers were observed during the site reconnaissance or interviews. As with any agriculturally developed land, there exists the possibility that pesticides, herbicides, or fertilizers have been applied that may have impacted the site. However, given reasonably available information, it is ECS opinion that these conditions do not currently represent a recognized environmental condition for the Site. ECS has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E of the approximately 23-acre subject property located at 3515 and 381 West Ponkan Road. These two parcels are located in Apopka, Orange County, Florida. Any exceptions to, or deletions from, this practice are described in Section 2.3 of this report. As documented and qualified by this report, this assessment has revealed no evidence of recognized environmental conditions in connection with the property.

36 ECS Project No April 23, CONCLUSIONS AND OPINIONS ECS has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E of the approximately 23-acre subject property located at 3515 and 381 West Ponkan Road. These two parcels are located in Apopka, Orange County, Florida. Any exceptions to, or deletions from, this practice are described in Section 2.3 of this report. As documented and qualified by this report, this assessment has revealed no evidence of recognized environmental conditions in connection with the property.

37 ECS Project No April 23, REFERENCES American Society of Testing and Materials, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, Designation E Duvall, Bill. Former Owner Environmental Data Resources, Inc., EDR Radius Map Report, dated April 15, 29, Inquiry Number: s. Environmental Data Resources, Inc., Certified Sanborn Map Report, dated March 15, 29. Florida Department of Environmental Protection, Central District, Hazardous Waste Section, Lucy Albrecht. Florida Department of Environmental Protection, Central District, Storage Tanks Section, Pat Hilton. Florida Department of Environmental Protection, MapDirect. Orange County Property Appraiser On-Line System. Orange County Public Works, Aerial Photograph Collection, photographs - various dates. Project Orlando, LLC, Jim Palmer, Managing Partner (owner's representative), The Soil Survey of Orange County, Florida, Natural Resources Conservation Service, United States Geologic Survey (USGS) 7½-minute topographic map, Apopka, Florida.

38 APPENDIX I FIGURES

39 Approximate Subject Property Boundary SCALE: Not to Scale SOURCE: Terra Server, Apopka, Florida Quadrangle (modified by ECS) 1979 USGS TOPOGRAPHIC MAP N Phase I ESA Project Orlando LLC (23Acre Property) 3515, 381 W. Ponkan Road Apopka, Florida Rochelle Holdings ECS Project No April 29 Figure 1 ECS-Florida, LLC

40 Former Greenhouses Oaks Trees Former AST Containment Poverty Lane Cattle Feed Area Pasture Shed Pasture West Ponkan Road Approximate Scale: 2 Source: OCPA 28 Aerial/Map SITE PLAN N Phase I ESA Project Orlando LLC (23Acre Property) 3515, 381 W. Ponkan Road Apopka, Florida Rochelle Holdings ECS Project No April 29 Figure 2 ECS-FLORIDA, LLC

41 Wooded Land Rural Residential Rural Residential Rural Residential Golf Course Scale: Not To Scale Source: OCPA 28 Aerial - Site Boundary 28 AERIAL PHOTOGRAPH N Phase I ESA Project Orlando LLC (23Acre Property) 3515, 381 W. Ponkan Road Apopka, Florida Rochelle Holdings ECS Project No April 23, 29 Figure 3 ECS-FLORIDA, LLC

42 APPENDIX II CORRESPONDENCE AND USER QUESTIONNAIRE

43

44

45 APPENDIX III REGULATORY RECORDS DOCUMENTATION

46 Project Orlando Golden Gem Rd Apopka, FL Inquiry Number: s April 15, 29 The EDR Radius Map Report Prepared using the EDR FieldCheck System 44 Wheelers Farms Road Milford, CT 6461 Toll Free: FORM-NULL-SPM

47 TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 7 Orphan Summary 39 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested Thank you for your business. Please contact EDR at with any questions or comments. Disclaimer - Copyright and Trademark Notice The EDR FieldCheck System enables EDR s customers to make certain online modifications to the maps and text contained in EDR Radius Map Reports. As a result, the maps and text contained in this Report may have been so modified. EDR has not taken any action to verify any such modifications, and this report and the findings set forth herein must be read in light of this fact. The EDR FieldCheck System accesses user-modified records from previously submitted reports. Any user-modified record from a previous report that is plotted outside the search radius of this report may not be included in this report. 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 29 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

48 EXECUTIVE SUMMARY A search of the environmental records was conducted by Environmental Data Resources, Inc. (EDR). ECS ENGINEERING used the EDR FieldCheck System to review and/or revise the results of this search, based on independent data verification by ECS ENGINEERING. 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 GOLDEN GEM RD APOPKA, FL Latitude (North): Longitude (West): Universal Tranverse Mercator: Zone 17 UTM X (Meters): UTM Y (Meters): Elevation: 11 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Most Recent Revision: North Map: Most Recent Revision: 2881-F5 APOPKA, FL G5 SORRENTO, FL 198 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No sites were identified in 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 TC s EXECUTIVE SUMMARY 1

49 EXECUTIVE SUMMARY Federal CERCLIS list CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-corracts TSD facilities list RCRA-TSDF RCRA - Transporters, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent CERCLIS SHWS Florida s State-Funded Action Sites State and tribal leaking storage tank lists LUST PCT1 - Petroleum Contamination Detail Report INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries ENG CONTROLS Institutional Controls Registry INST CONTROL Institutional Controls Registry State and tribal voluntary cleanup sites VCP Voluntary Cleanup Sites INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Brownfield Areas TC s EXECUTIVE SUMMARY 2

50 EXECUTIVE SUMMARY ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory 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 PRIORITYCLEANERS Priority Ranking List Local Land Records LIENS 2 LUCIS CERCLA Lien Information Land Use Control Information System Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Oil and Hazardous Materials Incidents Other Ascertainable Records RCRA-NonGen RCRA - Non Generators DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites 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 RAATS RCRA Administrative Action Tracking System DRYCLEANERS Drycleaning Facilities NPDES Wastewater Facility Regulation Database AIRS Permitted Facilities Listing FL Cattle Dip. Vats Cattle Dipping Vats INDIAN RESERV Indian Reservations TC s EXECUTIVE SUMMARY 3

51 EXECUTIVE SUMMARY SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants EDR Historical Auto Stations EDR Historical Cleaners EDR Proprietary Manufactured Gas Plants EDR Proprietary Historic Gas Stations EDR Proprietary Historic Dry Cleaners 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. 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. An online review and analysis by ECS ENGINEERING of the RCRA-SQG list, as provided by EDR, and dated 11/12/28 has revealed that there is 1 RCRA-SQG site within approximately.75 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page MID FLORIDA MATERIALS 362 GOLDEN GEM RD WSW 1/4-1/2 (.413 mi.) A3 8 State and tribal landfill and/or solid waste disposal site lists SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Department of Environmental Protection s Facility Directory (Solid Waste Facilities). An online review and analysis by ECS ENGINEERING of the SWF/LF list, as provided by EDR, and dated 2/9/29 has revealed that there are 3 SWF/LF sites within approximately 1 mile of the target property. TC s EXECUTIVE SUMMARY 4

52 EXECUTIVE SUMMARY Equal/Higher Elevation Address Direction / Distance Map ID Page MID-FLORIDA MATERIALS COMPANY GOLDEN GEM RD WNW 1/2-1 (.586 mi.) 8 26 FIELDS ROBINSON LCD (WACS 2467 (AKA: ACME RECYCLING FO S 1/2-1 (.977 mi.) Lower Elevation Address Direction / Distance Map ID Page GOLDEN GEM ROAD LANDFILL, CLAS 361 PLANK ROAD W 1/2-1 (.762 mi.) 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. An online review and analysis by ECS ENGINEERING of the UST list, as provided by EDR, and dated 2/3/29 has revealed that there is 1 UST site within approximately.75 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page ORANGE CNTY-ZELLWOOD MAINT FAC 34 GOLDEN GEM RD SW 1/2-1 (.58 mi.) 6 22 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. An online review and analysis by ECS ENGINEERING of the AST list, as provided by EDR, and dated 2/3/29 has revealed that there is 1 AST site within approximately.75 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page ORANGE CNTY-ZELLWOOD MAINT FAC 34 GOLDEN GEM RD SW 1/2-1 (.58 mi.) 6 22 ADDITIONAL ENVIRONMENTAL RECORDS Other Ascertainable Records MINES: Mines Master Index File. The source of this database is the Dept. of Labor, Mine Safety and Health Administration. An online review and analysis by ECS ENGINEERING of the MINES list, as provided by EDR, and dated 1/31/28 has revealed that there is 1 MINES site within approximately.75 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page ORANGE COUNTY HIGHWAY DEP WSW 1/2-1 (.583 mi.) 7 26 TC s EXECUTIVE SUMMARY 5

53 EXECUTIVE SUMMARY FINDS: The Facility Index System contains both facility information and "pointers" to other sources of information that contain more detail. These include: RCRIS; Permit Compliance System (PCS); Aerometric Information Retrieval System (AIRS); FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act] and TSCA Enforcement System, FTTS [FIFRA/TSCA Tracking System]; CERCLIS; DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes); Federal Underground Injection Control (FURS); Federal Reporting Data System (FRDS); Surface Impoundments (SIA); TSCA Chemicals in Commerce Information System (CICS); PADS; RCRA-J (medical waste transporters/disposers); TRIS; and TSCA. The source of this database is the U.S. EPA/NTIS. An online review and analysis by ECS ENGINEERING of the FINDS list, as provided by EDR, and dated 1/3/28 has revealed that there is 1 FINDS site within approximately.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page MID FLORIDA MATERIALS 362 GOLDEN GEM RD WSW 1/4-1/2 (.413 mi.) A3 8 DEDB: 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. An online review and analysis by ECS ENGINEERING of the DEDB list, as provided by EDR, and dated 1/16/29 has revealed that there are 2 DEDB sites within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page 3427 GOLDEN GEM RD WSW 1/4-1/2 (.49 mi.) A GOLDEN GEM RD WNW 1/4-1/2 (.432 mi.) PLYMOUTH SORRENTO ENE 1/2-1 (.678 mi.) PLYMOUTH SORRENTO ENE 1/2-1 (.739 mi.) GOLDEN GEM RD NNW 1/2-1 (.83 mi.) C GOLDEN GEN RD NNW 1/2-1 (.86 mi.) C GOLDEN GEM RD. NNW 1/2-1 (.869 mi.) PONKAN PINES DR ESE 1/2-1 (.913 mi.) Lower Elevation Address Direction / Distance Map ID Page 348 PHILS LN SE 1/4-1/2 (.351 mi.) PONKAN RD S 1/2-1 (.66 mi.) PLYMOUTH SORRENTO ESE 1/2-1 (.658 mi.) B PLYMOUTH SORRENTO ESE 1/2-1 (.658 mi.) B PLYMOUTH SORRENTO ESE 1/2-1 (.682 mi.) W PONKAN RD SSW 1/2-1 (.732 mi.) PLYMOUTH SORRENTO ESE 1/2-1 (.747 mi.) PONKAN PINES DR ESE 1/2-1 (.833 mi.) LENT RD ENE 1/2-1 (.849 mi.) PLYMONTH SORRENTO NE 1/2-1 (.921 mi.) W PONKAN RD SE 1/2-1 (.939 mi.) LITTLE JOE CT ESE 1/2-1 (.965 mi.) TC s EXECUTIVE SUMMARY 6

54 EXECUTIVE SUMMARY TIER 2: A listing of facilities which store or manufacture hazardous materials that submit a chemical inventory report. An online review and analysis by ECS ENGINEERING of the TIER 2 list, as provided by EDR, and dated 1/1/29 has revealed that there is 1 TIER 2 site within approximately.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page ORANGE COUNTY FLEET MANAGEMENT 34 GOLDEN GEM ROAD WSW 1/4-1/2 (.427 mi.) A4 9 TC s EXECUTIVE SUMMARY 7

55 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped: Site Name Database(s) ACME RECYCLING INC(AKA:FIELD ROBINSON PIT) SWF/LF 68 MT PLYMOUTH RD DEDB 513 PLYMOUTH DEDB TC s EXECUTIVE SUMMARY 8

56 EDR Inc.

57 EDR Inc.

58 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 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 Federal Delisted NPL site list Delisted NPL 1.5 Federal CERCLIS list CERCLIS 1. Federal CERCLIS NFRAP site List CERC-NFRAP 1. Federal RCRA CORRACTS facilities list CORRACTS 1.5 Federal RCRA non-corracts TSD facilities list RCRA-TSDF 1. Federal RCRA generators list RCRA-LQG RCRA-SQG RCRA-CESQG Federal institutional controls / engineering controls registries US ENG CONTROLS US INST CONTROL Federal ERNS list ERNS.5 State- and tribal - equivalent CERCLIS SHWS 1.5 State and tribal landfill and/or solid waste disposal site lists SWF/LF State and tribal leaking storage tank lists LUST INDIAN LUST State and tribal registered storage tank lists UST AST TC s Page 4

59 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted INDIAN UST.75 State and tribal institutional control / engineering control registries ENG CONTROLS INST CONTROL State and tribal voluntary cleanup sites VCP INDIAN VCP 1..5 State and tribal Brownfields sites BROWNFIELDS 1. ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 1. Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9 ODI INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites US CDL Fl Sites PRIORITYCLEANERS Local Land Records LIENS 2 LUCIS.5 1. Records of Emergency Release Reports HMIRS SPILLS.5.5 Other Ascertainable Records RCRA-NonGen DOT OPS DOD FUDS CONSENT ROD UMTRA MINES TRIS TSCA TC s Page 5

60 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted FTTS HIST FTTS SSTS ICIS PADS MLTS RADINFO FINDS RAATS DRYCLEANERS DEDB NPDES AIRS FL Cattle Dip. Vats TIER 2 INDIAN RESERV SCRD DRYCLEANERS EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants EDR Historical Auto Stations EDR Historical Cleaners NOTES: TP = Target Property = Not Requested at this Search Distance Sites may be listed in more than one database TC s Page 6

61 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number 1 DEDB S SE 348 PHILS LN N/A 1/4-1/2 APOPKA, FL.351 mi ft. Relative: Lower Actual: 82 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: AGPS AAE /13/2 ORAN- No WATER ORAN ETHYLENE DIBROMIDE (EDB).65 Undetected ug/l A2 DEDB S WSW 3427 GOLDEN GEM RD N/A 1/4-1/2 APOPKA, FL.49 mi ft. Site 1 of 3 in cluster A Relative: Higher Actual: 114 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: DGPS AAG /28/24 FUM No TC s Page 7

62 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number (Continued) S Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: WATER TOX-ORAN ETHYLENE DIBROMIDE (EDB).42 Undetected ug/l A3 MID FLORIDA MATERIALS RCRA-SQG WSW 362 GOLDEN GEM RD FINDS FLR /4-1/2 PLYMOUTH, FL mi ft. Site 2 of 3 in cluster A Relative: Higher Actual: 111 ft. RCRA-SQG: Date form received by agency: 6/27/22 Facility name: MID FLORIDA MATERIALS Facility address: 362 GOLDEN GEM RD PLYMOUTH, FL EPA ID: FLR89896 Contact: DENNIS SEVERANCE Contact address: 362 GOLDEN GEM RD OPOPKA, 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: MID FLORIDA MATERIALS 362 GOLDEN GEM RD OPOPKA, FL US Private Owner 5/14/24 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: No No No No No No No No No TC s Page 8

63 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number MID FLORIDA MATERIALS (Continued) Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Off-site waste receiver: No No No No No No Commercial status unknown Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site Registry ID: 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. A4 ORANGE COUNTY FLEET MANAGEMENT - GOLDEN GEM ROAD TIER 2 S WSW 34 GOLDEN GEM ROAD N/A 1/4-1/2 ZELLWOOD, FL mi ft. Site 3 of 3 in cluster A Relative: Higher Actual: 17 ft. TIER 2: SERC: Program Level: PIME: 5982 SIC Code: 9199 SIC Code 2: NAICS Code: RCRA Code: RCRA Code 2: NPDES Code: NPDES Code 2: UIC Code: UIC Code 2: DUNS BRAD STREET: DUNS BRAD STREET 2: TRI Code: EPA Code: EPA Code 2: LEPC: 6 Latitude: Longitude: Inactive Date: Active Date: 1/1/1988 Sale Pending: Archive Box#: SEC34: SEC32: TC s Page 9

64 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number ORANGE COUNTY FLEET MANAGEMENT - GOLDEN GEM ROAD (Continued) 32 Date: 32 Payment ID: 1 32 Retraction: SEC311: True SEC313: SEC112R: 112 Date: 112R Level: 112R Exeptor: Original Date: Der Registration Date: 313 Parent: 313 Parent D&B: SERC Code: First Letter: O Ha Site Visit Date: 32 NOAFLAG: PLOT Source: Street S Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: 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: DIESEL FUEL OIL (HIGH SULFUR) 1/2/ True LIQUID 1 CONV CONV CONV Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: GASOLINE 1/2/ TC s Page 1

65 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number ORANGE COUNTY FLEET MANAGEMENT - GOLDEN GEM ROAD (Continued) SEC311: True SEC313: SEC3112R: SEC34: S 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 1 CONV CONV CONV Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: 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: DIESEL FUEL OIL (HIGH SULFUR) 1/2/ True True LIQUID True B - BELOW GROUND TANK 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE WEST SIDE OF LOT EAST OF FUEL ISLAND Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: GASOLINE 1/2/1972 TC s Page 11

66 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number ORANGE COUNTY FLEET MANAGEMENT - GOLDEN GEM ROAD (Continued) Average Amount: 7 Maximum Amount: 97 SEC32: SEC311: True SEC313: SEC3112R: True SEC34: S 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 WEST SIDE OF LOT EAST OF FUEL ISLAND Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: 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: DIESEL FUEL OIL (HIGH SULFUR) 9/17/ True LIQUID True B - BELOW GROUND TANK 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE WEST SIDE OF LOT EAST OF FUEL ISLAND Tier 2 Report ID: Chemical ID: TC s Page 12

67 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number ORANGE COUNTY FLEET MANAGEMENT - GOLDEN GEM ROAD (Continued) CAS Number: Chemical Name: GASOLINE Chemical Date: 9/17/28 Average Amount: 4 Maximum Amount: 97 SEC32: SEC311: True SEC313: SEC3112R: SEC34: S 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 1 B - BELOW GROUND TANK 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE WEST SIDE OF LOT EAST OF FUEL ISLAND Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: 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: DIESEL FUEL OIL (HIGH SULFUR) 1/2/ True LIQUID 1 CONV CONV CONV TC s Page 13

68 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number ORANGE COUNTY FLEET MANAGEMENT - GOLDEN GEM ROAD (Continued) Tier 2 Report ID: Chemical ID: 8611 CAS Number: Chemical Name: GASOLINE Chemical Date: 1/2/1972 Average Amount: 3 Maximum Amount: 128 SEC32: SEC311: True SEC313: SEC3112R: SEC34: S 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 1 CONV CONV CONV Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: 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: DIESEL FUEL OIL (HIGH SULFUR) 5/22/ True LIQUID True B - BELOW GROUND TANK 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE TC s Page 14

69 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number ORANGE COUNTY FLEET MANAGEMENT - GOLDEN GEM ROAD (Continued) Location: WEST SIDE OF LOT EAST OF FUEL ISLAND S Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: 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: GASOLINE 5/22/ True Liquid True B - BELOW GROUND TANK 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE WEST SIDE OF LOT EAST OF FUEL ISLAND Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: Location ID: Chemical ID: Chemical State: Mixture: Mixture Percent: Containter: Pressure: Temprature: Average Amount: Maximum Amount: Days on Site: DIESEL FUEL OIL (HIGH SULFUR) 1/2/ True LIQUID 1 CONV CONV CONV TC s Page 15

70 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number ORANGE COUNTY FLEET MANAGEMENT - GOLDEN GEM ROAD (Continued) Site Plan: Site Plan Document: Private Location: Location: S Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: 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: GASOLINE 1/2/ True LIQUID 1 CONV CONV CONV Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: Location ID: Chemical ID: Chemical State: Mixture: Mixture Percent: Containter: Pressure: Temprature: DIESEL FUEL OIL (HIGH SULFUR) 5/22/ True LIQUID True B - BELOW GROUND TANK 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE TC s Page 16

71 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number ORANGE COUNTY FLEET MANAGEMENT - GOLDEN GEM ROAD (Continued) Average Amount: 4 Maximum Amount: 975 Days on Site: 365 Site Plan: Site Plan Document: Private Location: Location: WEST SIDE OF LOT EAST OF FUEL ISLAND S Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: 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: GASOLINE 5/22/ True Liquid True B - BELOW GROUND TANK 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE WEST SIDE OF LOT EAST OF FUEL ISLAND Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: Location ID: Chemical ID: Chemical State: Mixture: Mixture Percent: DIESEL FUEL OIL (HIGH SULFUR) 1/2/ True True LIQUID 1 TC s Page 17

72 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number ORANGE COUNTY FLEET MANAGEMENT - GOLDEN GEM ROAD (Continued) Containter: B - BELOW GROUND TANK Pressure: 1 - AMBIENT PRESSURE Temprature: 4 - AMBIENT TEMPERATURE Average Amount: 7 Maximum Amount: 975 Days on Site: 365 Site Plan: Site Plan Document: Private Location: Location: W SIDE OF LOT UNDE FUEL CANOPY S Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: 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: GASOLINE 1/2/ True True Liquid 1 B - BELOW GROUND TANK 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE W SIDE OF LOT UNDER FUEL CANOPY Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: Location ID: Chemical ID: DIESEL FUEL OIL (HIGH SULFUR) 4/23/ True TC s Page 18

73 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number ORANGE COUNTY FLEET MANAGEMENT - GOLDEN GEM ROAD (Continued) Chemical State: LIQUID Mixture: True Mixture Percent: Containter: B - BELOW GROUND TANK Pressure: 1 - AMBIENT PRESSURE Temprature: 4 - AMBIENT TEMPERATURE Average Amount: 4 Maximum Amount: 975 Days on Site: 365 Site Plan: Site Plan Document: Private Location: Location: WEST SIDE OF LOT EAST OF FUEL ISLAND S Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: SEC32: SEC311: SEC313: SEC3112R: SEC34: 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: GASOLINE 4/23/ True Liquid True B - BELOW GROUND TANK 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE WEST SIDE OF LOT EAST OF FUEL ISLAND County Code: County: County Code: County: County Code: County: County Code: County: 5 Brevard 35 Lake 48 Orange 49 Osceola TC s Page 19

74 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number ORANGE COUNTY FLEET MANAGEMENT - GOLDEN GEM ROAD (Continued) County Code: 57 County: Seminole S County Code: County: Company Name: Company Address: Company City,St,Zip: Company Phone: Company Fax: Company FEI Number: Comany Contact Name: Cmpny Contact Phone: Reduced Fees: Exempt Fees: Electronic Filing: Employee: Comment: 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: County: SEC32: Active Date: Inactive Date: Old HMIS Date: Visit for 21: Visit for 22: Visit for 23: Visit for 24: Visit for 25: Site Visit Date: Hazard ID: Fire: Preasure: Reactivitye: Acute: Chronic: CAS Number: Chemical Name: 64 Volusia ORANGE COUNTY RISK MANAGEMENT DIVISION POST OFFICE BOX 1393 ORLANDO, FL LANCE A. SANDERS True True 1583 Tier II Emergency Contact DAVID ROUSSEL FLEET MANAGER Tier II Secondary Contact TONY BUTERA FUEL COORDINATOR True True True Ammonia (anhydrous) TC s Page 2

75 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number ORANGE COUNTY FLEET MANAGEMENT - GOLDEN GEM ROAD (Continued) Tier II Report ID: Report Year: 2 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: 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: Tier II Report ID: Report Year: Tier II Report ID: Report Year: Tier II Report ID: Report Year: Tier II Report ID: Report Year: Comments: TC s Page 21

76 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number 5 DEDB S WNW 363 GOLDEN GEM RD N/A 1/4-1/2 APOPKA, FL.432 mi ft. Relative: Higher Actual: 112 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: AGPS AAF /29/21 ORAN- No WATER ORAN ETHYLENE DIBROMIDE (EDB).65 Undetected ug/l 6 ORANGE CNTY-ZELLWOOD MAINT FACILITY UST U SW 34 GOLDEN GEM RD AST N/A 1/2-1 ZELLWOOD, FL mi. 268 ft. Relative: Higher Actual: 115 ft. UST: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP Contrctr Own: Lat/Long (dms): Positioning Method: (47) OPEN County Government County Government Yes / ADDM Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 159 ORANGE CNTY BD OF COMMISSIONERS 44 VINELAND RD S ORLANDO, FL DAVID ROUSSEL (47) TC s Page 22

77 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number ORANGE CNTY-ZELLWOOD MAINT FACILITY (Continued) Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Construction: Construction Category: Construction Description: 3 UNDERGROUND Vehicular diesel Vehicular Diesel TANK 15 1-NOV-21 In service 1-NOV-21 Overfill/Spill Level gauges/alarms U Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Secondary Containment Double wall Primary Construction Fiberglass Overfill/Spill Spill containment bucket Overfill/Spill Flow shut-off Monitoring: Monitoring Description: Monitoring Description: Monitor dbl wall tank space Automatic tank gauging - USTs Piping: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Miscellaneous Attributes Pressurized piping system Secondary Containment Double wall Primary Construction Fiberglass Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Construction: Construction Category: Construction Description: 4 UNDERGROUND Unleaded gas Unleaded Gas TANK 15 1-NOV-21 In service 1-NOV-21 Overfill/Spill Flow shut-off Construction Category: Primary Construction TC s Page 23

78 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number ORANGE CNTY-ZELLWOOD MAINT FACILITY (Continued) Construction Description: Fiberglass U Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Secondary Containment Double wall Overfill/Spill Level gauges/alarms Overfill/Spill Spill containment bucket Monitoring: Monitoring Description: Monitoring Description: Monitoring Description: Groundwater monitoring Automatic tank gauging - USTs Monitor dbl wall tank space Piping: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Primary Construction Fiberglass Secondary Containment Double wall Miscellaneous Attributes Pressurized piping system Tank Id: Tank Location: Substance: Content Description: Vessel Indicator: Gallons: Install Date: Status: Status Date: Construction: Construction Category: Construction Description: 5 UNDERGROUND Misc. petrol-based product Misc Petrol-Based Product TANK 5 1-NOV-21 In service 2-MAY-22 Overfill/Spill Spill containment bucket Construction Category: Construction Description: Primary Construction Fiberglass Monitoring: Monitoring Description: Manual tank gauging - USTs Piping: Piping Category: Piping Description: Primary Construction Approved synthetic material AST: TC s Page 24

79 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number ORANGE CNTY-ZELLWOOD MAINT FACILITY (Continued) Facility ID: Facility Phone: (47) Facility Status: OPEN Type Description: County Government DEP Contrctr Own: Yes Lat/Long (dms): / Positioning Method: ADDM U Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 159 ORANGE CNTY BD OF COMMISSIONERS 44 VINELAND RD S ORLANDO, FL DAVID ROUSSEL (47) Tank Id: Gallons: Tank Location: Substance: Content Description: Install Date: Status: Status Date: Construction: Construction Category: Construction Description: 2 2 ABOVEGROUND Vehicular diesel Vehicular Diesel 1-SEP-1992 Removed Removed Monitoring: Monitoring Description: Piping: Piping Category: Piping Description: Tank Id: Gallons: Tank Location: Substance: Content Description: Install Date: Status: Status Date: Construction: Construction Category: Construction Description: 1 2 ABOVEGROUND Unleaded gas Unleaded Gas 1-SEP-1992 Removed Removed Monitoring: Monitoring Description: Piping: Piping Category: Piping Description: TC s Page 25

80 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number 7 ORANGE COUNTY HIGHWAY DEP MINES WSW N/A 1/2-1 ORANGE (County), FL.583 mi. 38 ft. Relative: Higher Actual: 126 ft. MINES: Mine ID: SIC code(s): Entity name: Company: State FIPS code: County FIPS code: Status: Status date: Operation Class: Number of shops: Number of plants: Latitude: Longitude: PLYMOUTH PIT ORANGE COUNTY HIGHWAY DEP non-coal Mining MID-FLORIDA MATERIALS COMPANY C&D LANDFILL SWF/LF S WNW GOLDEN GEM RD N/A 1/2-1 APOPKA, FL mi. 396 ft. Relative: Higher Actual: 12 ft. SWF/LF: Facility ID: District: CD Lat/Long: 28:44:23.12 / 81:34:43.55 Class Type: 54 Classification: CONSTRUCTION/DEMOLITION DEBRIS Class Status: ACTIVE Facility Status: ACTIVE Section: 23 Township: 2S Range: 27E Responsible Authority Name: HUBBARD CONSTRUCTION COMPANY Responsible Authority Address: PO BOX Responsible Authority City,St,Zip: ORLANDO, FL Responsible Authority Phone: Site Supervisor Name: HUBBARD CONSTRUCTION COMPANY Site Supervisor Addr: Site Supervisor City/State/Zip: FL Site Supervisor Telephone: Land Owner Name: Land Owner Address: Land Owner City/State/Zip: Land Owner Telephone: TC s Page 26

81 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number 9 DEDB S South 3725 PONKAN RD N/A 1/2-1 APOPKA, FL.66 mi ft. Relative: Lower Actual: 8 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: AGPS AAD /31/1999 ORAN-99 No WATER ORAN ETHYLENE DIBROMIDE (EDB).65 Undetected ug/l B1 DEDB S ESE 333 PLYMOUTH SORRENTO ROAD N/A 1/2-1 APOPKA, FL.658 mi ft. Site 1 of 2 in cluster B Relative: Lower Actual: 74 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: AGPS AAC /15/1999 ORAN-98 No TC s Page 27

82 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number (Continued) S Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: WATER ORAN ETHYLENE DIBROMIDE (EDB).65 Undetected ug/l B11 DEDB S ESE 3332 PLYMOUTH SORRENTO ROAD N/A 1/2-1 APOPKA, FL.658 mi ft. Site 2 of 2 in cluster B Relative: Lower Actual: 74 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: AGPS AAC /15/1999 ORAN-98 No WATER ORAN ETHYLENE DIBROMIDE (EDB).65 Undetected ug/l 12 DEDB S ENE 38 PLYMOUTH SORRENTO RD N/A 1/2-1 APOPKA, FL.678 mi. 358 ft. Relative: Higher Actual: 18 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: AGPS AAE TC s Page 28

83 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number (Continued) S Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: /18/2 ORAN- No WATER ORAN ETHYLENE DIBROMIDE (EDB).65 Undetected ug/l 13 DEDB S ESE 3316 PLYMOUTH SORRENTO RD N/A 1/2-1 APOPKA, FL.682 mi. 363 ft. Relative: Lower Actual: 7 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: AGPS AAE /3/2 ORAN-99 No WATER ORAN ETHYLENE DIBROMIDE (EDB).65 Undetected ug/l TC s Page 29

84 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number 14 DEDB S SSW 423 W PONKAN RD N/A 1/2-1 APOPKA, FL.732 mi ft. Relative: Lower Actual: 97 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: AGPS AAH /12/22 ORAN-2 No WATER ORAN ETHYLENE DIBROMIDE (EDB).58 Undetected ug/l 15 DEDB S ENE 396 PLYMOUTH SORRENTO RD N/A 1/2-1 APOPKA, FL.739 mi. 393 ft. Relative: Higher Actual: 15 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: AGPS AAE /18/2 ORAN- No TC s Page 3

85 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number (Continued) S Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: WATER ORAN ETHYLENE DIBROMIDE (EDB).65 Undetected ug/l 16 DEDB S ESE 326 PLYMOUTH SORRENTO RD N/A 1/2-1 APOPKA, FL.747 mi ft. Relative: Lower Actual: 69 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: DGPS AAH /13/23 FUM WATER TOX-ORAN ETHYLENE DIBROMIDE (EDB) Undetected ug/l 17 GOLDEN GEM ROAD LANDFILL, CLASS III SWF/LF S West 361 PLANK ROAD SPILLS N/A 1/2-1 APOPKA, FL mi. 421 ft. Relative: Lower Actual: 97 ft. SWF/LF: Facility ID: District: Lat/Long: Class Type: CD 28:44:11.66 / 81:34: TC s Page 31

86 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number GOLDEN GEM ROAD LANDFILL, CLASS III (Continued) Classification: CLASS III LANDFILL Class Status: ACTIVE Facility Status: ACTIVE Section: 23 Township: 2S Range: 27E Responsible Authority Name: VINCENTBACKS Responsible Authority Address: PO BOX 1237 Responsible Authority City,St,Zip: PLYMOUTH, FL Responsible Authority Phone: Site Supervisor Name: ORANGE COUNTY ENVIRONMENTAL, LLC Site Supervisor Addr: 361 PLANK ROAD Site Supervisor City/State/Zip: PLYMOUTH, FL Site Supervisor Telephone: Land Owner Name: ORANGE COUNTY ENVIRONMENTAL, LLC Land Owner Address: Land Owner City/State/Zip: FL Land Owner Telephone: S Facility ID: District: CD Lat/Long: 28:44:11.66 / 81:34:58.17 Class Type: 81 Classification: MATERIAL RECOVERY Class Status: ACTIVE Facility Status: ACTIVE Section: 23 Township: 2S Range: 27E Responsible Authority Name: VINCENTBACKS Responsible Authority Address: PO BOX 1237 Responsible Authority City,St,Zip: PLYMOUTH, FL Responsible Authority Phone: Site Supervisor Name: ORANGE COUNTY ENVIRONMENTAL, LLC Site Supervisor Addr: 361 PLANK ROAD Site Supervisor City/State/Zip: PLYMOUTH, FL Site Supervisor Telephone: Land Owner Name: ORANGE COUNTY ENVIRONMENTAL, LLC Land Owner Address: Land Owner City/State/Zip: FL Land Owner Telephone: SPILLS: OHMIT Incident Number: Incident Number: On-Scene Response: Criminal Indicator: Hurricane Indicator: Incident Date: Incident Status: Pollutant: Pollutants Category: Substance Spilled: Amount Spilled (Gallons): Incident Party Name: Description: I-352Z No No No 11/14/21 Closed TC s Page 32

87 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number C18 DEDB S NNW 4156 GOLDEN GEM RD N/A 1/2-1 APOPKA, FL.83 mi ft. Site 1 of 2 in cluster C Relative: Higher Actual: 112 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: AGPS NONE GI /22/22 ORAN-1 No WATER ORAN ETHYLENE DIBROMIDE (EDB).58 Undetected ug/l C19 DEDB S NNW 416 GOLDEN GEN RD N/A 1/2-1 APOPKA, FL.86 mi ft. Site 2 of 2 in cluster C Relative: Higher Actual: 112 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: AGPS AAG /22/22 ORAN-1 No TC s Page 33

88 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number (Continued) S Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: WATER ORAN ETHYLENE DIBROMIDE (EDB).58 Undetected ug/l 2 DEDB S ESE 295 PONKAN PINES DR N/A 1/2-1 APOPKA, FL.833 mi. 44 ft. Relative: Lower Actual: 89 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: AGPS AAG /19/22 ORAN-2 No WATER ORAN ETHYLENE DIBROMIDE (EDB).58 Undetected ug/l 21 DEDB S ENE 2836 LENT RD N/A 1/2-1 APOPKA, FL.849 mi ft. Relative: Lower Actual: 97 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: AGPS AAE TC s Page 34

89 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number (Continued) S Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: /14/21 ORAN- No WATER ORAN ETHYLENE DIBROMIDE (EDB).65 Undetected ug/l 22 DEDB S NNW 4243 GOLDEN GEM RD. N/A 1/2-1 APOPKA, FL.869 mi ft. Relative: Higher Actual: 122 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: ADDR /13/1996 FUM No OR ETHYLENE DIBROMIDE (EDB).27 Undetected ug/l TC s Page 35

90 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number 23 DEDB S ESE 2843 PONKAN PINES DR N/A 1/2-1 APOPKA, FL.913 mi. 482 ft. Relative: Higher Actual: 12 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: AGPS AAG /19/22 ORAN-2 No WATER ORAN ETHYLENE DIBROMIDE (EDB).58 Undetected ug/l 24 DEDB S NE 4216 PLYMONTH SORRENTO RD N/A 1/2-1 APOPKA, FL.921 mi ft. Relative: Lower Actual: 1 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: AGPS AAD /5/1999 ORAN-98 No TC s Page 36

91 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number (Continued) S Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: WATER ORAN ETHYLENE DIBROMIDE (EDB).65 Undetected ug/l 25 DEDB S SE 2943 W PONKAN RD N/A 1/2-1 APOPKA, FL.939 mi ft. Relative: Lower Actual: 95 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: AGPS AAH /12/22 ORAN-2 No WATER ORAN ETHYLENE DIBROMIDE (EDB).58 Undetected ug/l 26 DEDB S ESE 3315 LITTLE JOE CT N/A 1/2-1 APOPKA, FL.965 mi. 597 ft. Relative: Lower Actual: 1 ft. DEDB: Well Id: Location Method: Florida Id: Latitude: AGPS AAG TC s Page 37

92 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number (Continued) S Longitude: Well Depth: Case depth: Diameter: Well Type: Facility Zip Ext: Method: SAMPLE: Sample Id: Sample Date: Analysis: Discharge: Test Type: Meter: Comments: Matrix: Project Id: RESULTS: Sample ID: Chemical Name: Value: Resutls Qualifier: Units: /15/22 ORAN-1 No WATER ORAN ETHYLENE DIBROMIDE (EDB).58 Undetected ug/l 27 FIELDS ROBINSON LCD (WACS 24677) SWF/LF S South (AKA: ACME RECYCLING FOR LAND CLEARING DISPOSAL) N/A 1/2-1 APOPKA, FL mi ft. Relative: Higher Actual: 116 ft. SWF/LF: Facility ID: District: CD Lat/Long: 28:43:25.9 / 81:33:43.1 Class Type: 54 Classification: CONSTRUCTION/DEMOLITION DEBRIS Class Status: INACTIVE Facility Status: INACTIVE Section: 25 Township: 2S Range: 27E Responsible Authority Name: H. FIELDS & G. ROBINSON Responsible Authority Address: P O BOX 964 Responsible Authority City,St,Zip: ALTAMONTE SPR., FL Responsible Authority Phone: Site Supervisor Name: H. FIELDS & G. ROBINSON Site Supervisor Addr: Site Supervisor City/State/Zip: Site Supervisor Telephone: Land Owner Name: Land Owner Address: Land Owner City/State/Zip: Land Owner Telephone: TC s Page 38

93 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) APOPKA S ACME RECYCLING INC(AKA:FIELD ROBINSON PIT) PLYMOUTH OAK ROAD,OFF PLYMOUTH-SORRENTO ROAD SWF/LF APOPKA S MT PLYMOUTH RD DEDB APOPKA S PLYMOUTH DEDB TC s Page 39

94 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: 2/2/29 Date Data Arrived at EDR: 2/12/29 Date Made Active in Reports: 3/3/29 Number of Days to Update: 46 Source: EPA Telephone: N/A Last EDR Contact: 1/26/29 Next Scheduled EDR Contact: 4/27/29 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: 2/2/29 Date Data Arrived at EDR: 2/12/29 Date Made Active in Reports: 3/3/29 Number of Days to Update: 46 Source: EPA Telephone: N/A Last EDR Contact: 1/26/29 Next Scheduled EDR Contact: 4/27/29 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: 2/16/29 Next Scheduled EDR Contact: 5/18/29 Data Release Frequency: No Update Planned TC s Page GR-1

95 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: 2/2/29 Date Data Arrived at EDR: 2/12/29 Date Made Active in Reports: 3/3/29 Number of Days to Update: 46 Source: EPA Telephone: N/A Last EDR Contact: 1/26/29 Next Scheduled EDR Contact: 4/27/29 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: 1/7/28 Date Data Arrived at EDR: 1/16/28 Date Made Active in Reports: 12/8/28 Number of Days to Update: 53 Source: EPA Telephone: Last EDR Contact: 1/3/29 Next Scheduled EDR Contact: 4/13/29 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No 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: 12/3/27 Date Data Arrived at EDR: 12/6/27 Date Made Active in Reports: 2/2/28 Number of Days to Update: 76 Source: EPA Telephone: Last EDR Contact: 3/16/29 Next Scheduled EDR Contact: 6/15/29 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/17/28 Date Data Arrived at EDR: 12/22/28 Date Made Active in Reports: 3/3/29 Number of Days to Update: 98 Source: EPA Telephone: Last EDR Contact: 3/3/29 Next Scheduled EDR Contact: 6/1/29 Data Release Frequency: Quarterly Federal RCRA non-corracts TSD facilities list RCRA-TSDF: RCRA - Transporters, 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. TC s Page GR-2

96 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/12/28 Date Data Arrived at EDR: 11/18/28 Date Made Active in Reports: 3/16/29 Number of Days to Update: 118 Source: Environmental Protection Agency Telephone: (44) Last EDR Contact: 3/25/29 Next Scheduled EDR Contact: 5/18/29 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: 11/12/28 Date Data Arrived at EDR: 11/18/28 Date Made Active in Reports: 3/16/29 Number of Days to Update: 118 Source: Environmental Protection Agency Telephone: (44) Last EDR Contact: 3/25/29 Next Scheduled EDR Contact: 5/18/29 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: 11/12/28 Date Data Arrived at EDR: 11/18/28 Date Made Active in Reports: 3/16/29 Number of Days to Update: 118 Source: Environmental Protection Agency Telephone: (44) Last EDR Contact: 3/25/29 Next Scheduled EDR Contact: 5/18/29 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: 11/12/28 Date Data Arrived at EDR: 11/18/28 Date Made Active in Reports: 3/16/29 Number of Days to Update: 118 Source: Environmental Protection Agency Telephone: (44) Last EDR Contact: 3/25/29 Next Scheduled EDR Contact: 5/18/29 Data Release Frequency: Varies 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: 1/6/28 Date Data Arrived at EDR: 1/17/28 Date Made Active in Reports: 12/8/28 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: Last EDR Contact: 3/3/29 Next Scheduled EDR Contact: 6/29/29 Data Release Frequency: Varies TC s Page GR-3

97 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 1/6/28 Date Data Arrived at EDR: 1/17/28 Date Made Active in Reports: 12/8/28 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: Last EDR Contact: 3/3/29 Next Scheduled EDR Contact: 6/29/29 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/31/27 Date Data Arrived at EDR: 1/23/28 Date Made Active in Reports: 3/17/28 Number of Days to Update: 54 Source: National Response Center, United States Coast Guard Telephone: Last EDR Contact: 1/3/29 Next Scheduled EDR Contact: 4/19/29 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: 9/5/28 Date Data Arrived at EDR: 9/17/28 Date Made Active in Reports: 9/24/28 Number of Days to Update: 7 Source: Department of Environmental Protection Telephone: Last EDR Contact: 3/2/29 Next Scheduled EDR Contact: 6/15/29 Data Release Frequency: Semi-Annually 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: 2/9/29 Date Data Arrived at EDR: 2/1/29 Date Made Active in Reports: 4/6/29 Number of Days to Update: 55 Source: Department of Environmental Protection Telephone: Last EDR Contact: 2/1/29 Next Scheduled EDR Contact: 5/11/29 Data Release Frequency: Semi-Annually State and tribal leaking storage tank lists LUST: PCT1 - Petroleum Contamination Detail Report Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 2/3/29 Date Data Arrived at EDR: 2/24/29 Date Made Active in Reports: 4/6/29 Number of Days to Update: 41 Source: Department of Environmental Protection Telephone: Last EDR Contact: 2/24/29 Next Scheduled EDR Contact: 5/25/29 Data Release Frequency: Quarterly TC s Page GR-4

98 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 2/19/29 Date Data Arrived at EDR: 2/19/29 Date Made Active in Reports: 3/16/29 Number of Days to Update: 25 Source: EPA Region 1 Telephone: Last EDR Contact: 2/16/29 Next Scheduled EDR Contact: 5/18/29 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 6/6/28 Date Data Arrived at EDR: 1/9/28 Date Made Active in Reports: 11/19/28 Number of Days to Update: 41 Source: EPA Region 4 Telephone: Last EDR Contact: 2/16/29 Next Scheduled EDR Contact: 5/18/29 Data Release Frequency: Semi-Annually INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 2/15/29 Date Data Arrived at EDR: 2/27/29 Date Made Active in Reports: 3/16/29 Number of Days to Update: 17 Source: EPA Region 6 Telephone: Last EDR Contact: 2/16/29 Next Scheduled EDR Contact: 5/18/29 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: 4/1/28 Date Data Arrived at EDR: 12/3/28 Date Made Active in Reports: 12/23/28 Number of Days to Update: 2 Source: EPA Region 7 Telephone: Last EDR Contact: 2/2/29 Next Scheduled EDR Contact: 5/18/29 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 3/13/29 Date Data Arrived at EDR: 3/17/29 Date Made Active in Reports: 3/3/29 Number of Days to Update: 13 Source: EPA Region 8 Telephone: Last EDR Contact: 2/16/29 Next Scheduled EDR Contact: 5/18/29 Data Release Frequency: Quarterly 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: 12/15/28 Date Data Arrived at EDR: 12/16/28 Date Made Active in Reports: 3/16/29 Number of Days to Update: 9 Source: Environmental Protection Agency Telephone: Last EDR Contact: 2/16/29 Next Scheduled EDR Contact: 5/18/29 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 3/3/29 Date Data Arrived at EDR: 3/4/29 Date Made Active in Reports: 3/3/29 Number of Days to Update: 26 Source: EPA Region 1 Telephone: Last EDR Contact: 2/16/29 Next Scheduled EDR Contact: 5/18/29 Data Release Frequency: Quarterly TC s Page GR-5

99 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal registered storage tank lists UST: STI2 - Facility/Owner/Tank Report 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: 2/3/29 Date Data Arrived at EDR: 2/27/29 Date Made Active in Reports: 4/1/29 Number of Days to Update: 42 Source: Department of Environmental Protection Telephone: Last EDR Contact: 2/27/29 Next Scheduled EDR Contact: 5/25/29 Data Release Frequency: Quarterly AST: STI2 - Facility/Owner/Tank Report Registered Aboveground Storage Tanks. Date of Government Version: 2/3/29 Date Data Arrived at EDR: 2/27/29 Date Made Active in Reports: 4/14/29 Number of Days to Update: 46 Source: Department of Environmental Protection Telephone: Last EDR Contact: 2/27/29 Next Scheduled EDR Contact: 5/25/29 Data Release Frequency: Quarterly 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, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 6/6/28 Date Data Arrived at EDR: 1/9/28 Date Made Active in Reports: 11/19/28 Number of Days to Update: 41 Source: EPA Region 4 Telephone: Last EDR Contact: 2/16/29 Next Scheduled EDR Contact: 5/18/29 Data Release Frequency: Semi-Annually 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: 12/15/28 Date Data Arrived at EDR: 12/16/28 Date Made Active in Reports: 3/16/29 Number of Days to Update: 9 Source: EPA Region 9 Telephone: Last EDR Contact: 2/16/29 Next Scheduled EDR Contact: 5/18/29 Data Release Frequency: Quarterly 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: 2/19/29 Date Data Arrived at EDR: 2/19/29 Date Made Active in Reports: 3/16/29 Number of Days to Update: 25 Source: EPA, Region 1 Telephone: Last EDR Contact: 2/16/29 Next Scheduled EDR Contact: 5/18/29 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: 3/3/29 Date Data Arrived at EDR: 3/4/29 Date Made Active in Reports: 3/3/29 Number of Days to Update: 26 Source: EPA Region 1 Telephone: Last EDR Contact: 2/16/29 Next Scheduled EDR Contact: 5/18/29 Data Release Frequency: Quarterly TC s Page GR-6

100 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 9/8/28 Date Data Arrived at EDR: 9/19/28 Date Made Active in Reports: 1/16/28 Number of Days to Update: 27 Source: EPA Region 5 Telephone: Last EDR Contact: 2/16/29 Next Scheduled EDR Contact: 5/18/29 Data Release Frequency: Varies 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: 11/25/28 Date Data Arrived at EDR: 11/26/28 Date Made Active in Reports: 12/23/28 Number of Days to Update: 27 Source: EPA Region 6 Telephone: Last EDR Contact: 2/16/29 Next Scheduled EDR Contact: 5/18/29 Data Release Frequency: Semi-Annually 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). Date of Government Version: 4/1/28 Date Data Arrived at EDR: 12/3/28 Date Made Active in Reports: 3/16/29 Number of Days to Update: 76 Source: EPA Region 7 Telephone: Last EDR Contact: 2/2/29 Next Scheduled EDR Contact: 5/18/29 Data Release Frequency: Varies 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, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 3/13/29 Date Data Arrived at EDR: 3/17/29 Date Made Active in Reports: 3/3/29 Number of Days to Update: 13 Source: EPA Region 8 Telephone: Last EDR Contact: 2/16/29 Next Scheduled EDR Contact: 5/18/29 Data Release Frequency: Quarterly 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: 1/26/29 Date Data Arrived at EDR: 1/27/29 Date Made Active in Reports: 2/5/29 Number of Days to Update: 9 Source: Department of Environmental Protection Telephone: Last EDR Contact: 1/26/29 Next Scheduled EDR Contact: 4/27/29 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. TC s Page GR-7

101 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 1/26/29 Date Data Arrived at EDR: 1/27/29 Date Made Active in Reports: 2/5/29 Number of Days to Update: 9 Source: Department of Environmental Protection Telephone: Last EDR Contact: 1/26/29 Next Scheduled EDR Contact: 4/27/29 Data Release Frequency: Semi-Annually State and tribal voluntary cleanup sites 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: 1/19/29 Next Scheduled EDR Contact: 4/19/29 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: 4/2/28 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 1 Telephone: Last EDR Contact: 1/19/29 Next Scheduled EDR Contact: 4/19/29 Data Release Frequency: Varies VCP: Voluntary Cleanup Sites Listing of closed and active voluntary cleanup sites. Date of Government Version: 1/22/29 Date Data Arrived at EDR: 1/22/29 Date Made Active in Reports: 2/5/29 Number of Days to Update: 14 Source: Department of Environmental Protection Telephone: Last EDR Contact: 3/16/29 Next Scheduled EDR Contact: 6/15/29 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: 1/25/29 Date Data Arrived at EDR: 1/29/29 Date Made Active in Reports: 2/5/29 Number of Days to Update: 7 ADDITIONAL ENVIRONMENTAL RECORDS Source: Department of Environmental Protection Telephone: Last EDR Contact: 1/29/29 Next Scheduled EDR Contact: 4/27/29 Data Release Frequency: Semi-Annually Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites TC s Page GR-8

102 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA s Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPA Brownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated with brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts under EPA s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement Recipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the U.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields-related cleanup activities. Date of Government Version: 1/1/28 Date Data Arrived at EDR: 11/14/28 Date Made Active in Reports: 12/23/28 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: Last EDR Contact: 2/1/29 Next Scheduled EDR Contact: 4/13/29 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites 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: No Update Planned 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: 3/25/28 Date Data Arrived at EDR: 4/17/28 Date Made Active in Reports: 5/15/28 Number of Days to Update: 28 Source: EPA, Region 9 Telephone: Last EDR Contact: 4/7/29 Next Scheduled EDR Contact: 6/22/29 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: 2/23/29 Next Scheduled EDR Contact: 5/25/29 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites 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. TC s Page GR-9

103 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 7/1/28 Date Data Arrived at EDR: 1/31/28 Date Made Active in Reports: 12/23/28 Number of Days to Update: 53 Source: Drug Enforcement Administration Telephone: Last EDR Contact: 3/26/29 Next Scheduled EDR Contact: 6/22/29 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. 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: No 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: 3/1/29 Date Data Arrived at EDR: 3/12/29 Date Made Active in Reports: 4/6/29 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: Last EDR Contact: 3/12/29 Next Scheduled EDR Contact: 6/8/29 Data Release Frequency: Varies 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: 11/2/28 Date Data Arrived at EDR: 12/23/28 Date Made Active in Reports: 3/16/29 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: Last EDR Contact: 3/3/29 Next Scheduled EDR Contact: 5/18/29 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: 3/9/29 Next Scheduled EDR Contact: 6/8/29 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: 9/3/28 Date Data Arrived at EDR: 1/16/28 Date Made Active in Reports: 11/19/28 Number of Days to Update: 34 Source: U.S. Department of Transportation Telephone: Last EDR Contact: 1/3/29 Next Scheduled EDR Contact: 4/13/29 Data Release Frequency: Annually TC s Page GR-1

104 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS: Oil and Hazardous Materials Incidents Statewide oil and hazardous materials inland incidents. Date of Government Version: 2/1/29 Date Data Arrived at EDR: 2/11/29 Date Made Active in Reports: 4/6/29 Number of Days to Update: 54 Source: Department of Environmental Protection Telephone: Last EDR Contact: 2/2/29 Next Scheduled EDR Contact: 5/4/29 Data Release Frequency: Semi-Annually Other Ascertainable Records RCRA-NonGen: RCRA - Non 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). Non-Generators do not presently generate hazardous waste. Date of Government Version: 11/12/28 Date Data Arrived at EDR: 11/18/28 Date Made Active in Reports: 3/16/29 Number of Days to Update: 118 Source: Environmental Protection Agency Telephone: (44) Last EDR Contact: 3/25/29 Next Scheduled EDR Contact: 5/18/29 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: 5/14/28 Date Data Arrived at EDR: 5/28/28 Date Made Active in Reports: 8/8/28 Number of Days to Update: 72 Source: Department of Transporation, Office of Pipeline Safety Telephone: Last EDR Contact: 2/24/29 Next Scheduled EDR Contact: 5/25/29 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: 2/6/29 Next Scheduled EDR Contact: 5/4/29 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: 12/31/27 Date Data Arrived at EDR: 9/5/28 Date Made Active in Reports: 9/23/28 Number of Days to Update: 18 Source: U.S. Army Corps of Engineers Telephone: Last EDR Contact: 3/3/29 Next Scheduled EDR Contact: 6/29/29 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: 11/3/28 Date Data Arrived at EDR: 1/6/29 Date Made Active in Reports: 3/3/29 Number of Days to Update: 83 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 1/19/29 Next Scheduled EDR Contact: 4/19/29 Data Release Frequency: Varies TC s Page GR-11

105 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 1/21/28 Date Data Arrived at EDR: 1/29/28 Date Made Active in Reports: 12/23/28 Number of Days to Update: 55 Source: EPA Telephone: Last EDR Contact: 3/3/29 Next Scheduled EDR Contact: 6/29/29 Data Release Frequency: Annually 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: 7/13/27 Date Data Arrived at EDR: 12/3/27 Date Made Active in Reports: 1/24/28 Number of Days to Update: 52 Source: Department of Energy Telephone: Last EDR Contact: 3/16/29 Next Scheduled EDR Contact: 6/15/29 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: 1/31/28 Date Data Arrived at EDR: 12/23/28 Date Made Active in Reports: 3/3/29 Number of Days to Update: 97 Source: Department of Labor, Mine Safety and Health Administration Telephone: Last EDR Contact: 3/24/29 Next Scheduled EDR Contact: 6/22/29 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: 12/31/26 Date Data Arrived at EDR: 2/29/28 Date Made Active in Reports: 4/18/28 Number of Days to Update: 49 Source: EPA Telephone: Last EDR Contact: 4/9/29 Next Scheduled EDR Contact: 6/15/29 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: 12/31/22 Date Data Arrived at EDR: 4/14/26 Date Made Active in Reports: 5/3/26 Number of Days to Update: 46 Source: EPA Telephone: Last EDR Contact: 4/14/29 Next Scheduled EDR Contact: 7/13/29 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: 1/8/28 Date Data Arrived at EDR: 1/17/28 Date Made Active in Reports: 12/8/28 Number of Days to Update: 52 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: Last EDR Contact: 3/16/29 Next Scheduled EDR Contact: 6/15/29 Data Release Frequency: Quarterly TC s Page GR-12

106 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 1/8/28 Date Data Arrived at EDR: 1/17/28 Date Made Active in Reports: 12/8/28 Number of Days to Update: 52 Source: EPA Telephone: Last EDR Contact: 3/16/29 Next Scheduled EDR Contact: 6/15/29 Data Release Frequency: Quarterly 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: No 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: No 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: 12/31/26 Date Data Arrived at EDR: 3/14/28 Date Made Active in Reports: 4/18/28 Number of Days to Update: 35 Source: EPA Telephone: Last EDR Contact: 12/4/28 Next Scheduled EDR Contact: 7/13/29 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: 7/31/28 Date Data Arrived at EDR: 8/13/28 Date Made Active in Reports: 9/9/28 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: Last EDR Contact: 4/13/29 Next Scheduled EDR Contact: 7/13/29 Data Release Frequency: Quarterly TC s Page GR-13

107 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/4/27 Date Data Arrived at EDR: 2/7/28 Date Made Active in Reports: 3/17/28 Number of Days to Update: 39 Source: EPA Telephone: Last EDR Contact: 2/2/29 Next Scheduled EDR Contact: 5/4/29 Data Release Frequency: Annually 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: 1/7/29 Date Data Arrived at EDR: 1/15/29 Date Made Active in Reports: 3/3/29 Number of Days to Update: 74 Source: Nuclear Regulatory Commission Telephone: Last EDR Contact: 3/3/29 Next Scheduled EDR Contact: 6/29/29 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: 1/28/28 Date Data Arrived at EDR: 1/29/28 Date Made Active in Reports: 12/8/28 Number of Days to Update: 4 Source: Environmental Protection Agency Telephone: Last EDR Contact: 1/3/29 Next Scheduled EDR Contact: 4/27/29 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: 1/3/28 Date Data Arrived at EDR: 1/31/28 Date Made Active in Reports: 12/23/28 Number of Days to Update: 53 Source: EPA Telephone: (44) Last EDR Contact: 3/3/29 Next Scheduled EDR Contact: 6/29/29 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: No 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. TC s Page GR-14

108 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/25 Date Data Arrived at EDR: 3/6/27 Date Made Active in Reports: 4/13/27 Number of Days to Update: 38 Source: EPA/NTIS Telephone: Last EDR Contact: 2/19/29 Next Scheduled EDR Contact: 6/8/29 Data Release Frequency: Biennially DRYCLEANERS: Drycleaning Facilities The Drycleaners database, maintained by the Department of Environmental Protection, provides information about permitted dry cleaner facilities. Date of Government Version: 2/3/29 Date Data Arrived at EDR: 2/18/29 Date Made Active in Reports: 4/6/29 Number of Days to Update: 47 Source: Department of Environmental Protection Telephone: Last EDR Contact: 2/18/29 Next Scheduled EDR Contact: 5/18/29 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: 1/16/29 Date Data Arrived at EDR: 1/16/29 Date Made Active in Reports: 2/5/29 Number of Days to Update: 2 Source: Department of Environmental Protection Telephone: Last EDR Contact: 4/13/29 Next Scheduled EDR Contact: 7/13/29 Data Release Frequency: Varies WASTEWATER: Wastewater Facility Regulation Database Domestic and industrial wastewater facilities. Date of Government Version: 2/6/29 Date Data Arrived at EDR: 3/5/29 Date Made Active in Reports: 4/6/29 Number of Days to Update: 32 Source: Department of Environmental Protection Telephone: Last EDR Contact: 3/5/29 Next Scheduled EDR Contact: 12/1/28 Data Release Frequency: Quarterly AIRS: Permitted Facilities Listing A listing of Air Resources Management permits. Date of Government Version: 2/24/29 Date Data Arrived at EDR: 2/25/29 Date Made Active in Reports: 4/6/29 Number of Days to Update: 4 Source: Department of Environmental Protection Telephone: Last EDR Contact: 2/23/29 Next Scheduled EDR Contact: 5/25/29 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: 2/2/29 Next Scheduled EDR Contact: 5/4/29 Data Release Frequency: No Update Planned TIER 2: Tier 2 Facility Listing A listing of facilities which store or manufacture hazardous materials that submit a chemical inventory report. TC s Page GR-15

109 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 1/1/29 Date Data Arrived at EDR: 1/21/29 Date Made Active in Reports: 2/5/29 Number of Days to Update: 15 Source: Department of Environmental Protection Telephone: Last EDR Contact: 4/7/29 Next Scheduled EDR Contact: 7/6/29 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: 2/6/29 Next Scheduled EDR Contact: 5/4/29 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, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 12/8/28 Date Data Arrived at EDR: 12/9/28 Date Made Active in Reports: 3/16/29 Number of Days to Update: 97 Source: Environmental Protection Agency Telephone: Last EDR Contact: 4/7/29 Next Scheduled EDR Contact: 5/11/29 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 EDR PROPRIETARY RECORDS Source: U.S. Geological Survey Telephone: Last EDR Contact: 2/6/29 Next Scheduled EDR Contact: 5/4/29 Data Release Frequency: N/A EDR Proprietary Records Manufactured Gas Plants: 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: No Update Planned TC s Page GR-16

110 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR Historical Auto Stations: EDR Proprietary 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. 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 Historical Cleaners: EDR Proprietary 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. 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: 4/16/28 Date Data Arrived at EDR: 4/17/28 Date Made Active in Reports: 5/12/28 Number of Days to Update: 25 Source: Alachua County Environmental Protection Department Telephone: Last EDR Contact: 3/3/29 Next Scheduled EDR Contact: 6/15/29 Data Release Frequency: Annually BROWARD COUNTY: Aboveground Storage Tanks Aboveground storage tank locations in Broward County. Date of Government Version: 1/5/29 Date Data Arrived at EDR: 1/7/29 Date Made Active in Reports: 2/1/29 Number of Days to Update: 34 Source: Broward County Environmental Protection Department Telephone: Last EDR Contact: 3/26/29 Next Scheduled EDR Contact: 6/22/29 Data Release Frequency: Varies Underground Storage Tanks All known regulated storage tanks within Broward County, including those tanks that have been closed Date of Government Version: 1/5/29 Date Data Arrived at EDR: 1/7/29 Date Made Active in Reports: 2/1/29 Number of Days to Update: 34 Source: Broward County Environmental Protection Department Telephone: Last EDR Contact: 3/26/29 Next Scheduled EDR Contact: 6/22/29 Data Release Frequency: Annually MIAMI-DADE COUNTY: TC s Page GR-17

111 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Air Permit Sites Facilities that release or have a potential to release pollutants. Date of Government Version: 3/24/29 Date Data Arrived at EDR: 3/25/29 Date Made Active in Reports: 4/6/29 Number of Days to Update: 12 Source: Department of Environmental Resources Management Telephone: Last EDR Contact: 3/23/29 Next Scheduled EDR Contact: 6/22/29 Data Release Frequency: Semi-Annually Grease Trap Sites Any non-residential facility that discharges waste to a sanitary sewer. Date of Government Version: 3/24/29 Date Data Arrived at EDR: 3/25/29 Date Made Active in Reports: 4/6/29 Number of Days to Update: 12 Source: Dade County Dept. of Env. Resources Mgmt. Telephone: Last EDR Contact: 3/23/29 Next Scheduled EDR Contact: 6/22/29 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: 3/24/29 Date Data Arrived at EDR: 3/25/29 Date Made Active in Reports: 4/6/29 Number of Days to Update: 12 Source: DERM Telephone: Last EDR Contact: 3/23/29 Next Scheduled EDR Contact: 6/22/29 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: 3/24/29 Date Data Arrived at EDR: 3/25/29 Date Made Active in Reports: 4/6/29 Number of Days to Update: 12 Source: DERM Telephone: Last EDR Contact: 3/23/29 Next Scheduled EDR Contact: 6/22/29 Data Release Frequency: Quarterly 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: 3/24/29 Date Data Arrived at EDR: 3/25/29 Date Made Active in Reports: 4/6/29 Number of Days to Update: 12 Source: Department of Environmental Resources Management Telephone: Last EDR Contact: 3/23/29 Next Scheduled EDR Contact: 6/22/29 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: 3/23/29 Next Scheduled EDR Contact: 6/22/29 Data Release Frequency: Semi-Annually TC s Page GR-18

112 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Underground Storage Tanks The facility has on-site underground storage tanks which stores petroleum product. Date of Government Version: 3/24/29 Date Data Arrived at EDR: 3/25/29 Date Made Active in Reports: 4/1/29 Number of Days to Update: 16 Source: Department of Environmental Resource Management Telephone: Last EDR Contact: 3/23/29 Next Scheduled EDR Contact: 6/22/29 Data Release Frequency: Semi-Annually 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: 12/31/26 Date Data Arrived at EDR: 12/11/28 Date Made Active in Reports: 3/19/29 Number of Days to Update: 98 Source: Department of Environmental Protection Telephone: Last EDR Contact: 3/13/29 Next Scheduled EDR Contact: 6/8/29 Data Release Frequency: Annually NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 9/3/27 Date Data Arrived at EDR: 12/4/27 Date Made Active in Reports: 12/31/27 Number of Days to Update: 27 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 2/2/29 Next Scheduled EDR Contact: 5/4/29 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: 1/27/29 Date Data Arrived at EDR: 2/25/29 Date Made Active in Reports: 3/12/29 Number of Days to Update: 15 Source: Department of Environmental Conservation Telephone: Last EDR Contact: 2/25/29 Next Scheduled EDR Contact: 5/25/29 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/27 Date Data Arrived at EDR: 9/11/28 Date Made Active in Reports: 1/2/28 Number of Days to Update: 21 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 3/9/29 Next Scheduled EDR Contact: 6/8/29 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/28 Date Data Arrived at EDR: 2/12/29 Date Made Active in Reports: 3/11/29 Number of Days to Update: 27 Source: Department of Environmental Management Telephone: Last EDR Contact: 3/16/29 Next Scheduled EDR Contact: 6/15/29 Data Release Frequency: Annually TC s Page GR-19

113 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/27 Date Data Arrived at EDR: 8/22/28 Date Made Active in Reports: 9/8/28 Number of Days to Update: 17 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 4/7/29 Next Scheduled EDR Contact: 7/6/29 Data Release Frequency: Annually 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: PennWell Corporation Telephone: (8) This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. 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 1999 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: TC s Page GR-2

114 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING STREET AND ADDRESS INFORMATION 29 Tele Atlas North 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 North 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-21

115 Project Orlando Golden Gem Rd Apopka, FL Inquiry Number: April 15, 29 Certified Sanborn Map Report

116 Certified Sanborn Map Report 4/15/9 Site Name: Project Orlando Golden Gem Rd Apopka, FL Client Name: ECS Engineering 2815 Directors Row Orlando, FL 3289 EDR Inquiry # Contact: Cliff Hendrickson The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target property location provided by ECS Engineering were identified for the years listed below. The certified Sanborn Library search results in this report can be authenticated by visiting and entering the certification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by Sanborn Library LLC, the copyright holder for the collection. Certified Sanborn Results: Site Name: Project Orlando Address: Golden Gem Rd City, State, Zip: Apopka, FL Cross Street: P.O. # 24:32 Project: NA Certification # EE9F-4433-B7BD UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Sanborn Library search results Certification # EE9F-4433-B7BD The Sanborn Library includes more than 1.2 million Sanborn fire insurance maps, which track historical property usage in approximately 12, American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection Limited Permission To Make Copies ECS Engineering (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice 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 29 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 page 2

117

118 APPENDIX IV HISTORICAL RESEARCH DOCUMENTATION

119

120

121

122 APPENDIX V SITE PHOTOGRAPHS

123 PHOTOGRAPHS Photograph No. 1 View of the southwest side of the west parcel. Note pasture in foreground and trees in background. Photograph No. 2 Typical wooded interior of the west parcel.

124 PHOTOGRAPHS Photograph No. 3 Cattle feed and water area on the west parcel. Photograph No. 4 Shed on the south portion of the west parcel.

125 PHOTOGRAPHS Photograph No. 5 Old CMU block AST containment area. Note that ends were removed (during removal of the ASTs). Photograph No. 6 Demolition debris associated with the old greenhouses on the northwest side of the eastern parcel.

126 PHOTOGRAPHS Photograph No. 7 Another view of the remaining debris form the old greenhouses. Photograph No. 8 Pasture and trees occupied the majority of the east parcel. West Ponkan Road is visible in the background. View is south.