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III.5. Environmental Impact Analysis
Geosyntec"' consultants Mr. Randy Foltz Swerdlow Group 3390 Mary Street, Suite 200 Coconut Grove, FL 33133 Subject: MUSP-Required Environmental Impact Analysis Subject Site: 1050 NW 14t1i St. Miami, Miami -Dade County, Florida 33136 Folio ID# 01-3135-055-0020 Dear Mr. Foltz: 5901 Broken Sound Parkway, N.W., Suite 300 Boca Raton, Florida 33487 PH 561.995.0900 FAX 561.995.0925 www.geosyntee.com 26 August 2008 In accordance with your authorization of Geosyntec Consultant Inc.'s (Geosyntec's) proposal dated 23 July 2008, please find enclosed the "Major Use Special Permit Environmental Impact Analysis" (EIA) that Geosyntec Consultants recently completed for the above -referenced Site for you to submit to the City of Miami. Geosyntec notes that despite making inquiries to the City of Miami regarding its new EIA requirements, Geosyntec was unable to locate definitive City guidance for what the City would want to have addressed in the EIA for this Site. Should you have questions regarding this submittal, please contact the undersigned. We appreciate the opportunity to be of service to the Swerdlow Group. Sincerely, J ey hrens nvironmental E gin J. Chris Herin Principal Attachment FE 1576/E08107.doe engineers I scientists I innovators Prepared for: Swerdlow Group 3390 Mary Street, Suite 200 Coconut Grove, Florida 33133 For Submission to.- City o: City of Miami Planning Department 444 Southwest 2nd Avenue, 3rd Floor Miami, Florida 33130 MAJOR USE SPECIAL PERMIT ENVIRONMENTAL IMPACT ANALYSIS Subject Site: 1050 NW 14th STREET MIAMI, FLORIDA Prepared by: GeosyntecO' consultants engineers I scientists I innovators 5901 Broken Sound Parkway, N.W., Suite 300 Boca Raton, Florida 33487 Geosyntec Consultants Project Number FE 1576 August 2008 Geosynteccl consultants TABLE OF CONTENTS 1. INTRODUCTION...................................................................................................................1 2. CURRENT SITE LOCATION AND CONDITION...............................................................1 3. PLANNED FUTURE USE......................................................................................................2 4. POTENTIAL ENVIRONMENTAL IMPACTS OF DEVELOPMENT.................................2 4.1 Land Resources................................................................................................................3 4.2 Loss of Plant Species and Communities ..........................................................................3 4.3 Loss of Wildlife and Wildlife Habitat..............................................................................4 4.4 Loss of Other Natural Resources.....................................................................................5 4.5 Soil Erosion......................................................................................................................5 4.6 Water Resources..............................................................................................................6 4.7 Surface and Groundwater Hydrology..............................................................................6 4.8 Water Quality...................................................................................................................7 4.9 Aquatic Species and Communities..................................................................................9 4.10 Air Resources...................................................................................................................9 4.11 Wildlife and Consequent Habitat...................................................................................10 5. CONCLUSIONS....................................................................................................................10 6. REFERENCES......................................................................................................................10 LIST OF FIGURES Figure 1. Site Location Figure 2. Site Layout LIST OF APPENDICES Appendix A Selected Site Photographs Appendix B EDR Report on Environmental Database Search Appendix C EDR Report on NEPA-Oriented Database Information FE 1576/E08107.doc 1 2008.08.26 engineers I scientists I innovators Geosyntec a consultants 1. INTRODUCTION Geosyntec Consultants (Geosyntec) of Boca Raton, Florida was authorized by the Swerdlow Group (Swerdlow) to complete an evaluation of potential environmental impacts associated with the proposed redevelopment project as outlined in Site Plan drawings prepared by Siskind, Carlson & Partners dated 28 July 2008 that Swerdlow provided to Geosyntec. Accordingly, Geosyntec prepared this Environmental Impact Analysis (EIA) in an effort to address certain City of Miami requirements for a Major Use Special Permit (MUSP) as specified in Section 1703.2 of Zoning Ordinance 11000. The City -required EIA for a MUSP involves the following items being addressed: • Land resources; • Loss of plant species and communities; • Loss of wildlife and wildlife habitat; • Loss of other natural resources; • Soil erosion; • Water resources; • Surface and groundwater hydrology; • Water quality; • Aquatic species and communities; • Air resources; and • Wildlife and consequent habitat. Geosyntec prepared a MUSP-required EIA for the Site subject to the items detailed above and Swerdlow's approved work scope. Geosyntec did not address issues such as height restrictions associated with air traffic, affects on cultural resources, etc as these were considered outside of the scope for an EIA. 2. CURRENT SITE LOCATION AND CONDITION The 1050 NW 141h Street Site (referred to herein as Site or Subject Site) is an approximate 1.82 -acre parcel located at 1050 NW 14"' Street, Miami, Miami -Dade County, Florida. The Site is identified by the Miami -Dade Property Appraiser as Folio ID 01-3135-005-0020 and is included within Section 35, Township 53 South, Range 41 East of the U.S. Geological Survey's (USGS's) 7.5 - FE 1576/E08107.doe 1 2008.08.26 engineers I scientists I innovators Geosyntec consultants minute Miami, Florida topographic quadrangle map (Figure 1). The layout of the Site is shown in Figure 2. The Site was bounded to the north and accessible by NW 14th Street. The Site was bounded to the east and west by commercial office buildings, and was bounded to the south by State Road 836 (Dolphin Expressway). At the time of Geosyntec's 7 August 2008 Site visit, the Site contained two (2) five -story buildings which housed an operational hotel (Rodeway Inn), and also contained a restaurant, a phannacy, a florist and a hair salon. Much of the Site was paved with the exception of relatively small landscaped areas, and the Site was fenced with the exception of two access entranceways. Ornamental plants and trees were planted throughout the Site, but were primarily located along the Site perimeter. The general vicinity of the Subject Site consisted primarily of commercial land uses and the University of Miami/Jackson Memorial Medical Center. According to an aerial photograph review provided in a Phase I Environmental Site Assessment (ESA) prepared by Langan Engineering & Environmental Services (Langan) dated 17 May 2007, which was provided to Geosyntec by Mr. Randy Foltz of Swerdlow, the Site contained residential structures from as early as 1952 (earliest reported photograph), and the current existing Site structures were developed between 1978 and 1981. 3. PLANNED FUTURE USE Serdlow has provided Geosyntec with Site Plan drawings (mostly architectural) prepared by Siskind, Carlson & Partners dated 28 July 2008, which generally depict the above -ground portions of the proposed project for the Site (briefly summarized herein in this section). The development plans include a multi-level tower structure of an approximate 310 -foot height, which includes approximately 568,000 square feet of commercial/medical office space, retail areas, and parking areas. The remainder of the Site is planned to be used for parking, open space and landscaping. Further, it is noted that Geosyntec has not been provided with detailed engineering plans and permits associated with this proposed project (nor the specific uses of all of the future tenants). 4. POTENTIAL ENVIRONMENTAL IMPACTS OF DEVELOPMENT Geosyntec conducted a walk-through of the Site on 7 August 2008 to observe and document current Site conditions and evaluate potential impacts to environmental resources from the planned development. A Geosyntec project team member (retained to be responsible for the ecological aspects of this EIA), E Sciences, Inc., additionally visited the Site on 4 August 2008 to evaluate ecologically sensitive areas as well as potential impacts to wildlife and plant species and associated habitat. The findings presented in this report are based on Geosyntec's project team observations during the Site visits, as well as review of information provided by Swerdlow. Selected photographs recorded by the Geosyntec project team during Site visits are included as Appendix A. FE 1576/E08107.doc 2 2008.08.26 engineers I scientists I innovators Geosyntec consultants The Geosyntec project team also searched and reviewed selected federal, state, and local environmental databases as part of this EIA. The environmental database searches were performed by Environmental Data Resources, Inc. (EDR), in an attempt to learn more about the Site and nearby areas to help address aspects of this EIA. For example, the EDR database search report was used to: help identify chemical impacts to soil and/or groundwater in the area; obtain information about groundwater quality, water withdrawals, and local groundwater flow in the area; and to evaluate the Site's proximity to wilderness areas, wildlife refuges, listed species, floodplains, and wetlands. Specific records and search distances are discussed in the EDR Reports (dated 29 and 30 July 2008); the reports are presented as Appendix B and C. 4.1 Land Resources The Site has most recently been developed for commercial use and is considered by Geosyntec to be relatively small in size (for a commercial development). The proposed redevelopment project is commercial/medical office space and retail areas, and though the density of commercial businesses will increase significantly, the general type of development (commercial) is not proposed to change from the most recent previous landuse. This area of the City is mostly developed and much of this development is commercial. Based on the above observations, Geosyntec concludes that the proposed project should not result in adverse impacts to existing land resources at the Site since the general use of the Site (which is commercial) is not changing. 4.2 Loss of Plant Species and Communities The majority of the Site was seen to consist of paved parking areas and landscape areas that contained turf grass, ornamental landscape plants and trees. Landscape vegetation was present at the Site along the perimeter of the Site, in planted islands in the north parking lot, and adjacent to the hotel. Tree species observed on-site include black olive (Bucida buceras), pygmy date palm (Phoenix roebelinii), cabbage palm (Sabal palmetto) and Alexandra palm (Archontophoenix alexandrae). Native saw palmetto (Serenoa repens) was also observed on-site. Exotic ornamental shrubs and landscape plants observed include weeping fig (Ficus benjamina), dwarf oyster plant (Rhoeo discolor bermudiana), variegated dwarf schlefflera (Schefflera arbicola trinette), croton (Codiaeum variegatum), bougainvillea (Bougainvillea spp.) and Madagascar periwinkle (Catharanthits roseus). FE 1576/E08107. doe 3 2008.08.26 engineers I scientists I innovators Geosyntec consultants Land use and vegetative cover for the project Site were classified and described using the Florida Land Use, Cover and Forms Classification System (FLUCCS), Level 3 and based on Geosyntec's project team Site visit on August 4, 2008. According to Geosyntec's project team on-site reconnaissance the following land uses are present on the Site: FLUCCS 140, Commercial Services. This land use consists of commercial areas that are predominantly associated with the distribution of products and services. This category is composed of a large number of individual types of commercial land uses which often occur in complex mixtures. There were no native plant communities found to be within the Site or in adjacent lots. No protected plant species were observed within the Site. Geosyntec was not provided with information by Swerdlow which indicated a plan for future landscape or for preserving or replacing onsite plants or trees. 4.3 Loss of Wildlife and Wildlife Habitat The Site was observed by the Geosyntec project team to mostly consist of paved vehicular use areas, buildings, and small areas of maintained turf and ornamental landscape plants. No significant occurrence of what the Geosyntec project team (which included a biologist) would consider to be "naturally occurring vegetation" was observed on 4 August 2008, nor was State or federally protected (listed) wildlife found to be using the project Site. The Florida Natural Areas Inventory, Florida Fish and Wildlife Conservation Commission (FWC) and US Fish and Wildlife Service (USFWS) databases were consulted regarding state and federally listed species that have the potential to occur within or adjacent to the project limits. These databases indicate records of previously listed species observations within the vicinity of the project limits. These include the rim -rock crowned snake (Tantilla oolitica). Being almost entirely paved and surrounded by roadways, the Site conditions were found to provide minimal suitable habitat for the rim rock crowned snake. This species may exist within the general area but likely does not reside within or utilize the Subject Site. No rim rock crowned snakes were observed during the Geosyntec project team ecological Site visit on 4 August 2008. As of 4 August 2008, the FWC Bald Eagle (Haliaeetus leucocephalus) nesting database did not indicate active or inactive eagle nests within the Site or within a 660 foot radius of the Site, corresponding to the eagle nest management zone. During the field survey, no indicators of listed wildlife species (e.g, burrows, scat, or direct observation) were observed at the Site. Another issue that was considered is the potential adverse effect that the proposed project (to include a building, which is to be up to 310 feet high) may have on birds. Based on the research FE1576/E08107.doc 4 2008.08.26 engineers I scientists I innovators Geosyntec consultants conducted, there are no recorded bird nesting habitats for listed species within close proximity to the site and minimal foraging habitat; therefore, solely on this basis, the height of the building is considered to be unlikely to impact bird flight patterns. There may be an increased potential for birds to strike the building if the majority of the exterior consists of clear or mirrored glass. Alternatives that may decrease the potential for bird strikes include opaque or translucent glass which includes smoked, frosted or decorative glass. Regardless, based on the Geosyntec project team's 2008 telephone conversations with Mr. Matthew Davis, Section Manager - Wetlands & Forest Resources Section at the Miami -Dade County Department of Environmental Resources Management, staff biologist Sharon Hood at the Florida Fish and Wildlife Conservation Commission, and project biologist for the Miami -Dade County area Winston Hobgood at the U.S. Fish and Wildlife, the effects of the height of buildings on bird flight patterns are not regulated by these agencies. It is assumed the proposed project plans will be developed with this concern in mind in an effort to minimize adverse effects on birds and will be reviewed with the appropriate regulatory authorities by the developer. 4.4 Loss of Other Natural Resources Through the Site visit and review of documents referenced herein, the Site is not known by the Geosyntec project team to be of specific importance for its natural resources (such as for wildlife, protected habitats, groundwater withdrawal, and minerals) which likely would be adversely affected by the proposed project. That said, Geosyntec does note that the Site overlies an important aquifer system which offers groundwater supplies for the area; but, no onsite or adjacent property groundwater withdrawals were identified by Geosyntec to be occurring at the time of this EIA (and the Site was not found to be within a County -designated wellfield protection zone [Miami -Dade, 2006]). Based on the above observations, Geosyntec concludes that the proposed project should not result in adverse impacts to existing Geosyntec-identified natural resources at the Site 4.5 Soil Erosion As indicated above, Geosyntec reviewed Site Plan drawings (mostly architectural) prepared by Siskind, Carlson & Partners dated 28 July 2008, which generally depict the above -ground portions of the proposed project for the Site (briefly summarized herein in this section), as provided by Swerdlow. In Geosyntec's opinion, no significant regrading or change to surface cover of the Site (that would significantly change the current surface topography or final cover and, accordingly, the potential for erosion) is planned. Some soil erosion could occur during development (no erosion prevention plan was provided for review). However, it is anticipated that developer's use of silt fencing and a development approach wherein the Site will be FE1576/E08107.doc 5 2008.08.26 engineers I scientists I innovators Geosyntec"' consultants developed such that large areas will not be left unvegetated/uncovered for long periods (months) and will protect against significant soil erosion during development. The planned commercial building and associated paved areas and regularly maintained landscaping should minimize soil erosion once construction is completed. 4.6 Water Resources Geosyntec identified no onsite surface water bodies providing associated water resources, and no onsite surface water bodies were indicated in Swerdlow -provided Site Plan drawings for the proposed project. Additionally, based on review of the NEPA-oriented database EDR Report in Appendix C, the Subject Site was not located within a National Wetlands Inventory (NWI)- designated wetland. Review of the database information in Appendix C revealed that the Subject Site was located within a "floodplain", which for this situation means the Site was located within a 100 -year flood zone as designated by the Federal Emergency Management Agency (FEMA). Additionally, the Site is immediately adjacent to a 500 -year flood zone as designated by FEMA. Other potential impacts to water resources are discussed in the following sections on Surface and Groundwater Hydrology and Water Quality. In summary and based on Geosyntec's observations, the proposed project aspects which have been reviewed by Geosyntec are not considered to offer a significant potential to adversely affect existing water resources at the Site. 4.7 Surface and Groundwater Hydrology As mentioned earlier, Geosyntec searched/reviewed selected federal, State, and local databases as part of this evaluation (see the EDR Report in Appendix B). This was done in part in an attempt to better understand surface and groundwater hydrology at the Site, which could be adversely affected by the proposed project. Based on review of the Site topography shown on the USGS quadrangle map (Figure 1), location of area surface -water bodies (such as the Miami River located approximately 1/3 -mile south- southeast of the Site), information in the EDR Report, and Geosyntec's Site visit observations, the dominant shallow local groundwater flow direction in this area is projected to be south- southeast. The EDR database search identified 42 water wells on a federal database and 18 water wells on a state database within a 1 -mile radius of the Site. The EDR report also indicated one public water supply well within 1 mile of the Site (located southeast of the Site). Nearby groundwater pumping such as this could also affect groundwater flow directions at the Site. Geosyntec was provided with a Site Utility Study for the Site, which was prepared by Kimley- Horn and Associates, Inc. (Kimley-Horn) dated August 2008, regarding potable water supply, sewage, stormwater and solid waste generation for the proposed redevelopment project. The Site FE 1576/E08107.doc 6 2008.08,26 engineers I scientists I innovators Geosyntec consultants Utility Study indicates that water supplies for the proposed redevelopment project will be provided via connections to a water main operated by the Miami Dade Water and Sewer Department. Additionally, the Site Utility Study indicates that waste water associated with the proposed project will be routed offsite for disposal through a sewer system operated by the Miami Dade Water and Sewer Department, and therefore, Geosyntec assumes that no septic systems and/or drainfields would be installed for sewage disposal at the Site. Regarding storm water collection and discharge, the Site Utility Study has indicated that the proposed redevelopment project will include a drainage system that consists of a combination of drainage wells and exfiltration trench(es) for on -Site disposal of storm water runoff. Geosyntec notes that on-site discharge of storm water could have a potential to impact soil and groundwater quality. However, Geosyntec has no knowledge of future Site usage which would be likely to chronically impact storm water quality at the Site that would affect soil and groundwater quality. Further, Geosyntec notes that storm water discharges at the Site could have the potential to influence local groundwater flow, especially in the case of significant rain events. Changes in groundwater flow could have the potential to influence nearby contamination migration, if present; though Geosyntec is not specifically aware of a nearby or adjacent property with known soil or groundwater contamination. Geosyntec has not been provided with development plans for the proposed project as these relate to dewatering and associated discharge. It is assumed these will be created as the Site is developed and will be reviewed with the appropriate permitting authorities by the developer. Thus, Geosyntec offers no specific comments on how such plans may affect the environment. However, Geosyntec notes (based on the EDR Report in Appendix B) that sites with soil and/or groundwater contamination are located offsite in the vicinity (as discussed in Section 4.8); as such, some forms of onsite pumping for dewatering could adversely affect area contamination (for example, dewatering could cause migration of contamination), if present, and care will need to be taken to avoid this occurrence. 4.8 Water Quality Geosyntec reviewed the EDR Report in Appendix B for evidence of identified onsite or nearby soil and groundwater quality contamination. The Subject Site was listed as having a grease trap associated with the University Restaurant & Patio restaurant. The EDR Report noted the Subject Site was located within a designated brownfield area (designated areas such as this often contain a concentration of abandoned or under -used industrial or commercial properties where expansion or redevelopment is complicated by actual or perceived environmental contamination). The EDR Report did not indicate the Site was a listed as having soil or groundwater contamination; however, nearby contaminated properties were reported. FE 1576/E08107.doc 7 2008.08.26 engineers I scientists I innovators Geosyntec c011suRRIIIS The EDR Report additionally identified a number of contaminated properties nearby as well as several commercial/industrial properties (including RCRA large quantity generators) which have likely handled hazardous substances. Some of the closer -listed contaminated properties include six leaking underground storage tank (LUST) listings within I/4 -mile of the Site. Though notably, five of the six LUST listings have reportedly received a no further action (NFA) regarding contamination. However, one site, Cedars Healthcare Group, LTD., is reportedly involved in ongoing remedial action. The Cedars Healthcare Group site is reportedly located west of, and presumably up- or cross -gradient to the Site. Geosyntec has also reviewed a Phase I ESA prepared by Langan for the Site dated 17 May 2007, which reportedly identified no known Recognized Environmental Conditions (RECs) and/or suspect RECs or historical RECs. Based on the findings in the EDR Report, some of the listed properties could be associated with soil and/or groundwater contamination which could migrate in the direction of the Site and could potentially adversely impact soil and/or groundwater quality at the Site. The EDR Report did not provide enough inforrmation to allow for a detailed evaluation of this potential. However, it is notable that in the information Geosyntec has been provided and reviewed, no indications of onsite contamination to soil and groundwater have been uncovered (including that no monitoring wells were noted onsite during Geosyntec's Site visit). Geosyntec did not review historical aerial photographs to evaluate historical land use and the potential for historical soil and groundwater quality problems at or near the Site. However, Geosyntec did review a Langan's 17 May 2007 Phase I ESA, which provided Langan's review of aerial photographs from 1952, 1963, 1973, 1981, 1995, and 2006. Langan has reported that the Site and the surrounding area have historically been used for residential and/or commercial purposes since at least 1952 (pre -1952 landuse information was not identified by Geosyntec). No obvious indications of onsite or adjacent potential waste management or chemical usage were reported in Langan's review of these historical aerial photographs. Further, during Geosyntec's Site visit, Geosyntec looked for current onsite evidence of soil and groundwater quality contamination (no testing was perfor7med; Geosyntec's work involved only a limited cursory visual review of the surface conditions at the Site). No obvious indications of onsite or adjacent potential waste management or chemical usage were observed in Geosyntec's review of these historical aerial photographs. However, some potential sources of soil and/or groundwater contamination may have existed onsite as follows: • Given the age of the Site there is a potential that: septic systems were used onsite; underground petroleum storage tanks may have existed (for example, to fuel equipment for FE1576/E08107.doc 8 2008.08.26 engineers I scientists I innovators Geosyntec consultants the old onsite residential/commercial complex); and stormwater was infiltrated onsite. Though solid evidence that these situations occurred was not uncovered. • From the EDR Report in Appendix B, Geosyntec knows that a grease trap exists onsite. As mentioned above, based upon Geosyntec's review of the Site Utility Study, stormwater will likely be retained/discharged onsite. If stonnwater is retained/discharged onsite, then care will need to be taken to ensure stormwater infiltration does not adversely affect groundwater contamination (which may exist nearby; please see above and see Section 4.7 discussion on this). As mentioned above, Geosyntec has not been provided with development plans for the proposed project as these relate to dewatering and associated discharge. It is assumed these will be created as the property is developed and will be reviewed with the appropriate permitting authorities by the developer. Thus, Geosyntec offers no comment on how such plans may affect the environment. It should be noted however that dewatering can adversely affect existing groundwater contamination (which may exist nearby; please see above and see Section 4.7 discussion on this). 4.9 Aquatic Species and Communities The NEPA-oriented database search by EDR (Appendix C) did not report the presence of wetlands at the Subject Site. The Geosyntec project team identified no wetlands/surface water to currently exist on the Site. The U.S. Department of Agriculture, Natural Resources Conservation Service (NRCS) Soil Survey of Dade County, Florida was used to help identify the on-site soil units. According to the survey and Site visit, the Site is predominantly composed of Urban Lands (15), which is land covered by concrete and buildings. The USFWS's National Wetland Inventory classifies the Site as uplands. 4.10 Air Resources The proposed project is commercial but Geosyntec has not been provided details on associated future landuse plans involving incineration or industrial -scale chemical (emission -generating) handling. If incineration or industrial -scale chemical handling were planned for the Site, it is assumed that appropriate controls and approvals/permits/licenses would be obtained and complied with. For the information Geosyntec has been provided, Geosyntec has not identified landuses associated with the completed proposed project which would obviously have chronic impacts to air quality since no incineration or industrial -scale chemical (emission -generating) handling were observed in the provided information. It is noted that construction of the proposed FE1576/E08107.doe 9 2008.08,26 engineers I scientists I innovators Geosyntec consultants project could have significant emissions (for example, dust) and this will need to be addressed in advance of construction starting. 4.11 Wildlife and Consequent Habitat Based on the infonnation provided above (to include Site visits and database searches), the Site has not been found to contain wetlands, native plant communities or listed wildlife species. Based on Geosyntec's review and interpretation of the NEPA-oriented database search by EDR (Appendix C), the Subject Site was not located within an officially designated wilderness area, wildlife refuge, or wildlife preserve. As such, the proposed project is not anticipated to have an adverse onsite impact to these types of features (since these were not noted onsite). 5. CONCLUSIONS Section 1703.2 of the Zoning Ordinance 11000 requires an evaluation of whether the development will have a favorable impact on the environment and natural resources of the City based on an environmental impact analysis (EIA) to be provided by the applicant. On the basis of the information reviewed and discussed in this EIA, the Geosyntec project team has not found that the proposed project will result in an overall significant adverse impact to the environment and natural resources at the Site. Geosyntec has not conducted an analysis of the potential impact of the proposed project to the economy, public services, and housing supply; however, simply on a practical basis, the proposed project is likely to have a favorable impact on these aspects (elaboration is supplied in the following sentences). The project is predicted to have a favorable impact on the City of Miami's economy on the basis that development should increase the overall value of the Site, and thus, warrant an increase in ad valorem tax revenue realized by the City. The addition of retail shops should also add to the overall economy of the City. It is believed that the project should have a favorable impact on the City's public services due to the above-mentioned predicted increase in the ad valorem tax revenue. 6. REFERENCES E Sciences, Inc., 12 August 2008, Ecological Assessment in Support of Geosyntec's Environmental Impact Analysis (EIA) for a Major Use Special Permit (MUSP) — 1050 NW 14th St., Miami -Dade County, FL. Environmental Data Resources, Inc, 30 July 2008, "EDR Radius Map with GeoCheck — 1050 NW14th St., Miami -Dade County, FL 33136." FE1576/E08107.doc 10 2008.08.26 engineers I scientists I innovators Geosyntec cl consultalIts Environmental Data Resources, Inc, 29 July 2008, "EDR NEPA Check —1050 N W 14th St., Miami -Dade County, FL 33136." Geosyntec Consultants, 23 July 2008, "Proposal for MUSP Environmental Impact Analysis - Subject Site: 1050 NW 10' St. - Miami, Miami -Dade County, Florida 33136". Kimley-Horn and Associates, August 2008, "Civica Medical Center on Jackson Memorial Campus - Site Utility Study." Langan Engineering & Environmental Services, 17 May 2007, "Phase I Environmental Site Assessment — Days Inn Civic Center — 1050 NW 14"' Street, Miami, Florida." Foltz, R. of Swerdlow Group, July 2008, verbal and written information regarding the "1050 NW 14th Street" Site. Miami -Dade County, 23 September 2006, "Wellfield Protection Areas" Map. Siskind, Carlson & Partners, 28 July 2008, Medical Office Complex. Site Plan Drawings. FE1576/E08107.doc 11 2008.08.26 engineers I scientists I innovators FIGURES * s. '* as t9i'�V;, ' p1� e�j.�s-➢%'i l3. 10 t ,, • fes. Y � � .µ -� A Med \ Center *1, t 4 ,;y ■ , "{ r: SUBJECT SITE ` .7114 0 •4 MIAMI, FLA. 25080 -G2 -TF -024 1988 PHOTOREVISED 1990 DMA 4935 1 SW - SERIES V847 Legend Approximate Site Boundary Note: Source of Miami USGS 7.5 Minute Quadrange: Florida Department of s_ Environmental Protection, Land Boundary Information System (LABINS) I_ Int4i BL!,_ it■I! a 11000 500 0 1,000 Feet Site Location Map 1050 NW 14th Street Miami, FL Geosyntec° Project No. FE1576 Figure consultants Boca Raton, FL August 2008 1 APPENDIX A SELECTED SITE PHOTOGRAPHS GEOSYNTEC CONSULTANTS Geosyntec° consulFanFs Photographic Record Client: Swerdlow Group Project Number: FE1576 Site Name: 1050 NW 14th Street Site Location: 1050 NW 14th Street Miami, Florida Miami, Florida Photograph 1 92 F Date: 7 August 2008 Direction: East Comments: A view of the onsite hotel signage and commercial properties and offsite parking garage to the north of the Site. Photograph 2�� Date: 7 August 2008 Direction: South Comments: A view of the fence along the southern Site boundary and offsite SR 836 (Dolphin Expressway). FE 1576/E08107.doc A-1 2008.08 GEOSYNTEC CONSULTANTS Geosyntecd Photographic Record consultants Client: Swerdlow Group Project Number: FE1576 Site Name: 1050 NW 14th Street Site Location: 1050 NW 14th Street Miami, Florida Miami, Florida Photograph 3 Date: 7 August 2008 Direction: West Comments: A view of Site landscape features. No native plant communities or listed wildlife species were identified onsite. Photograph 4 Date: 7 August 2008 Direction: Northeast Comments: A view of the onsite hotel swimming pool. FE 1576/E08107.doc A-2 2008.08 GEOSYNTEC CONSULTANTS Geosyntec° Photographic Record CO191'"""y Client: Swerdlow Group Project Number: FE1576 Site Name: 1050 NW 14`x' Street Site Location: 1050 NW 14`x' Street Miami, Florida Miami, Florida Photograph 5 Date: 7 August 2008 Direction: West Comments: A view of the Site dumpsters and grease collection vat. An underground grease trap reportedly exists at the Site. 11 Photograph 6 II Date: 7 August 2008 Direction: South Comments: Retail facilities present at the Site included a hair salon, pharmacy and florist. FEt576/E08107.doc A-3 2008.08 GEOSYNTEC CONSULTANTS Geosyntec° Photographic Record cunsultnms Client: Swerdlow Group Project Number: FE1576 Site Name: 1050 NW 14th Street Site Location: 1050 NW 14th Street Miami, Florida Miami, Florida Photograph 7 Date: 7 August 2008 Direction: West Comments: A view of offsite structures, primarily commercial. Photograph 8 Date: 7 August 2008 Direction: West Comments: Landscape features along the southern Site boundary next to/within the existing covered parking structure. FE 1576/E08107. doe A-4 2008.08 APPENDIX B EDR REPORT ON ENVIRONMENTAL DATABASE SEARCH Days Inn Civic Center 1050 NW 14th St. Miami, FL 33136 Inquiry Number: 02280056.1r July 30, 2008 440 Wheelers Farms Road ® Milford, CT 06461 (rEDW Environmental Data Resources Inc Toll Free: 800.352.0050 www.edrnet.com c PAIr a I _MAI TABLE OF CONTENTS SECTION PAGE Executive Summary------------------------------------------------------- ESI OverviewMap----------------------------------------------------------- 2 DetailMap-------------------------------------------------------------- 3 Map Findings Summary ----------------- .------------------------------------ 4 MapFindings------------------------------------------------------------ 6 OrphanSummary ---------------------------------------------------------- 162 Government Records SearchediData Currency Tracking-------------------------- GR -1 GEOCHECK ADDENDUM Physical Setting Source Addendum --------------------------------------------- A-1 Physical Setting Source Summary-------------------------------------------. A-2 Physical Setting SSURGO Soil Map -------------------------------------------- A-5 Physical Setting Source Map ------------------------------------------------ A-8 Physical Setting Source Map Findings ---------------------------------------- A-9 Physical Setting Source Records Searched------------------------------------. A-51 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. 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 2008 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. TCO2280056.1r Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 1050 NW 14TH ST. MIAMI, FL 33136 r^^MM JwToo Latitude (North): 25.787700 - 25° 47' 15.7" Longitude (West): 80.211830 - 80° 12'42.6" Universal Tranverse Mercator: Zone 17 UTM X (Meters): 579022.4 UTM Y (Meters): 2852248.2 Elevation: 11 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 25080-G2 MIAMI, FL Most Recent Revision: 1994 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 6 of the attached EDR Radius Map report: Site Database(s) EPA ID UNIVERSITY RESTAURANT & PATIO Miami -Dade Co. GTO N/A 1050 NW 14 ST MIAMI, FL 33136 DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: FEDERAL RECORDS NPL ------------------------- National Priority List Proposed NPL --------------- Proposed National Priority List Sites Delisted NPL---------------- National Priority List Deletions TCO2280056.1r EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY NPL LIENS ------------------- Federal Superfund Liens CERCLIS____________________ Comprehensive Environmental Response, Compensation, and Liability Information System LIENS 2_____________________ CERCLA Lien Information CORRACTS------------------ Corrective Action Report RCRA-TSDF----------------- RCRA- Transporters, Storage and Disposal RCRA-SQG------------------ RCRA - Small Quantity Generators RCRA-NonGen--------------- RCRA- Non Generators US ENG CONTROLS --------- Engineering Controls Sites List US INST CONTROL --------- Sites with Institutional Controls ERNS ------------------------ Emergency Response Notification System HMIRS_______________________ Hazardous Materials Information Reporting System DOT OPS____________________ Incident and Accident Data US CDL_____________________ Clandestine Drug Labs DOD_________________________ Department of Defense Sites FUDS________________________ Formerly Used Defense Sites LUCIS_______________________ Land Use Control Information System CONSENT___________________ Superfund (CERCLA) Consent Decrees ROD_________________________ Records Of Decision UMTRA---------------------- Uranium Mill Tailings Sites DEBRIS REGION 9 ----------- Torres Martinez Reservation Illegal Dump Site Locations ODI__________________________ Open Dump Inventory MINES_______________________ Mines Master Index File TRIS_________________________ Toxic Chemical Release Inventory System TSCA________________________ Toxic Substances Control Act FTTS________________________ FIFRA/ TSCA Tracking System-FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS------------------- FIFRA/TSCA Tracking System Administrative Case Listing SSTS________________________ Section 7 Tracking Systems ICIS-------------------------- Integrated Compliance Information System PADS________________________ PCB Activity Database System MLTS------------------------ Material Licensing Tracking System RADINFO____________________ Radiation Information Database FINDS_______________________ Facility Index System/Facility Registry System RAATS------------------------ CRA Ad ministrative Action Tracking System STATE AND LOCAL RECORDS SWF/LF______________________ Solid Waste Facility Database A Sites ----------------------- Sites List SPILLS______________________ Oil and Hazardous Materials Incidents Miami -Dade Co. SPILL______ Fuel Spills Cases ENG CONTROLS ------------ Institutional Controls Registry INST CONTROL ------------ Institutional Controls Registry VCP_________________________ Voluntary Cleanup Sites DRYCLEANERS_____________ Drycleaning Facilities PRIORITYCLEANERS_______. Priority Ranking List DEDB________________________ Ethylene Dibromide Database Results ENF_________________________ Enforcement Case Tracking System Sites NPDES______________________ Wastewater Facility Regulation Database Miami -Dade Co. IWP--------- Industrial Waste Permit Sites Miami -Dade Co. AP__________ Air Permit Sites AIRS_________________________ Permitted Facilities Listing Miami -Dade Co. MOP -------- Marine Facilities Operating Permit Miami -Dade Co. MRE______- Maimi River Enforcement Listing FL Cattle Dip. Vats___________ Cattle Dipping Vats TCO2280056.1r EXECUTIVE SUMMARY 2 'MC'UTIVE SUMMARY TIER 2----------------------- Tier 2 Facility Listing To1QA1 omflf%onQ INDIAN RESERV------------- Indian Reservations INDIAN ODI------------------ Report on the Status of Open Dumps on Indian Lands INDIAN LUST---------------- Leaking Underground Storage Tanks on Indian Land INDIAN UST_________________ Underground Storage Tanks on Indian Land INDIAN VCP_________________ Voluntary Cleanup Priority Listing EDR PROPRIETARY RECORDS Manufactured Gas Plants ----- EDR Proprietary Manufactured Gas Plants SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. FEDERAL RECORDS CERC-NFRAP: 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. A review of the CERC-NFRAP list, as provided by EDR, and dated 12/03/2007 has revealed that there is 1 CERC-NFRAP site within approximately 0.5 miles of the target property. Equal/Higher Elevation BISCAYNE CHEMICAL Address 1215 NW 7TH AVENUE Dist I Dir Map ID Page 114 - 112ESE N56 102 RCRA-LQG: 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 1984. 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 (LOGS) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. A review of the RCRA-LQG list, as provided by EDR, and dated 03/06/2008 has revealed that there are 2 TCO2280056.1r EXECUTIVE SUMMARY 3 ` (KUTIVE SUMMARY RCRA-LQG sites within approximately 0.25 miles of the target property. Equal/Higher Elevation UNIVERSITY OF MIAMI SCHOOL OF Lower Elevation TESTA CORP Address 1600 NW 10TH AVE. Address 1157 NW 11TH ST Dist / Dir Map ID Page 118 - 114N K41 63 Dist / Dir Map ID Page 1/8 - 1/4SSW 38 53 RCRA-CESQG: RCRAlnfo 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 1984. 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 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 03/06/2008 has revealed that there is 1 RCRA-CESQG site within approximately 0.25 miles of the target property. Lower Elevation MIAMI DADE WSAD DISTRIBUTION D Address Dist / Dir Map ID Page 1001 NW 11TH ST 118 - 114 SSE 44 76 US BROWNFIELDS: The EPA's listing of Brownfields properites addressed by Cooperative Agreement Recipients and Brownfields properties addressed by Targeted Brownfields Assessments A review of the US BROWNFIELDS list, as provided' by EDR, and dated 04/01/2008 has revealed that there is 1 US BROWNFIELDS site within approximately 0.5 miles of the target property. Lower Elevation Address Dist I Dir Map ID 'Page. ALLAPATTAH 1700 NW 14TH AVENUE 1/4 - 1/2 WNW 68 156 STATE AND LOCAL RECORDS SHWS: The State Hazardous Waste Sites records are the states' equivalent to CERCI -1S. '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. The data come from the Department of Environmental Protection's Florida's State -Funded Action Sites list. A review of the SHWS list, as provided by EDR, and dated 01 /22/2008 has revealed that there is 1 SHWS site within approximately 1 mile of the target property. Lower Elevation Address Dish/.Dir ...Map lD Page UPSILON-DAVIS PLATING 2196 NW 17 AVENUE 112 - 1 NW 69 157 Facility Status: Active TCO2280056.1 r EXECUTIVE SUMMARY 4 <EX CUTIVE SUMMARY Miami -Dade Co. HWS: Hazardous Waste Agency. Sites with potential to generate waste. The list comes from the Miami -Dade County Department of Environmental Resources Management. A review of the Miami -Dade Co. HWS list, as provided by EDR, and dated 04/14/2008 has revealed that there is 1 Miami -Dade Co. HWS site within approximately 0.25 miles of the target property. Lower Elevation Address Dist / Dir Map ID Page CEDARS HEALTHCARE GROUP, LTD. 1400 NW 12 AVE 118 - 114W F21 20 LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environmental Protection's PCTO1—Petroleum Contamination Detail Report. A review of the LUST'list, as provided by EDR, and dated 05/01/2008 has revealed that there are 21 LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Dist / Dir Map ID Page UNIV OF MIAMI-GAUTIER BLDG 1011 NW 15TH ST 0-1/8 N E15 15 AMERICAN RED CROSS 1675 NW 9 AVE 118 - 114NNE L50 81 FL DEPT OF TRANSPORTATION 701 NW 14TH ST 1/4 - 1/2E M52 85 MIAMI DADE CNTY C&R DEPT -WOMEN 1401 NIM 7TH AVE 114 - 112E M53 89 BISCAYNE CHEMICAL 1215 NW 7TH AVE 114 - 112ESE N55 99 PERFECT OIL 1501 NW 7TH ST 1/4 - 1/2 ENE 57 103 PUBLIC HEALTH TRUST OF MIAMI -D 1611 NW 12 AVE 114 - 112N 60 117 CITY OF MIAMI MOTOR POOL 1901 NW 12TH AVE 114 - 112NNW 63 133 DADE CNTY SCHOOL BD -WASHINGTON 1200 NW 6TH AVE 1/4 - 1/2ESE 66 145 GUANE GAS STATION, INC. 1201 NW 7 ST 114 - 112SSW 67 148 Lower Elevation Address Dist I Dir Map ID Page CEDARS HEALTHCARE GROUP, LTD. 1400 NW 12 AVE 118 - 114 W F21 20 UNIV OF MIAMI 1475 NW 12TH AVE 1/8 - 1/4 WNW H27 42 DADE CNTY GSA -GRAHAM BLDG 1350 NW 12TH AVE 1/8 - 1/4W 131 46 MDWASD - DISTRIBUTION CENTER 1001 NW 11 ST 118 - 114 SSE J40 s9 MERRILL-STEVENS DRY DOCK CO 1270 NW 11TH ST 1/4 - 112 SW 54 96 MIAMI DADE WATER & SEWER DEPT 390 N RIVER DR 114-112S 58 108 BACKUS CORP 1201 NW SOUTH RIVER DR 1/4 - 1/2 SSW 59 114 CIVIC CENTER GAS STATION INC 1428 NW 14 AVE 114 - 112W 61 124 DADE CNTY-EASTER SEAL SOCIETY 1475 NW 14TH AVE 1/4 - 1/2W 62 130 MIAMI RIVER CENTER 1001 NW 7 ST 114-112S 64 136 MIAMI CITY FIRE STATION #R3 1103 NW 7TH ST 114-112S 65 140 UST: The Underground Storage Tank database contains registered USTs. Shortly after the September 11 event, the DEP was instructed to remove the detail about some of the storage tank facilities in the state from their reports. Federal -owned facilities and bulk storage facilities are included in that set. A review of the UST list, as provided by EDR, and dated 05/01/2008 has revealed that there are 25 UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address UNIVERSITY OF MIAMI PARKING GA 1453 NW 9 AVE UNIV OF MIAMI 1453 NW 9TH AVE UM INTERDISCIPLINARY LAB BUILD 1501 NW 10 AVE UNIVERSITY OF MIAMI 1501 NW 10TH AVE Dist / Dir Map ID Page 0 - 1/8 NE C9 11 0-1/8 NE C10 12 0-1/8 N D11 13 0 - 1/8 N D12 13 TCO2280056.1r EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY Equal/Higher Elevation Address Dist / Dir Map ID Page UNIVERSITY OF MIAMI 1011 NW 15 STGAUTIER 0 -1/8 N E14 14 UNIV OF MIAMI-GAUTIER BLDG 1011 NW 15TH ST 0 -1/8 N E16 17 UNIVERSITY OF MIAMI 1550 NW 10 AVEPAPANIC 1/8 -1/4N G20 20 UNIVERSITY OF MIAMI 1580 NW 10 AVEBATCHEL 1/8 -1/4N G35 51 UNIVERSITY OF MIAMI 1600 NW 10 AVEROSENST 1/8 -1/4N K42 75 VACANT LOT 1225 NW 12TH AVE 1/8 -1/4SW 43 75 UNIVERSITY OF MIAMI 1638 NW 10 AVEMCKNIGH 1/8 - 1/4N K46 78 UNIV OF MIAMI-MCKNIGHT VISION 1638 NW 10TH AVE 1/8 - 114 N K47 78 DADE DIALYSIS CENTER 1601 NW 8 AVE 1/8 - 1/4 NE 48 80 AMERICAN RED CROSS 1675 NW 9TH AVE 1/8-1/4NNE L51 84 Lower Elevation Address Dist / Dir Map ID Page UNIVERSITY OF MIAMI 1450 NW 10'AVE DIABETES • 0 =118 "N 86 11 CEDARS HEALTHCARE GROUP, LTD. 1400 NW 12 AVE 1/8 - 114 W F21 20 UNIV OF MIAMI 1475 NW 12TH AVE 1/8 - 1/4WNW H23 35 UNIV OF MIAMI-SYLVESTER CANCER 1475 NW 12TH AVE 1/8 -1/4WNW H24 40 UNIVERSITY OF MIAMI 1475 NW 12 AVESYLESTE 1/8 -1/4WNW H28 45 DDFM-GRAHAM BLDG 1350 NW 12 AVE 1/8 -1/4W 129 45 DADE CNTY GSA -GRAHAM BLDG 1350 NW 12TH AVE 118 -"114W 130 45 JACKSON TOWERS 1500 NW 12TH AVE 1/8 -1/4 WNW H32 49 JACKSON TOWER 1500 NW 12 AVE 1/8 -1/4 WNW H33 51 MIAMI DADE WATER & SEWER DISTR 1001 NW 11TH ST 1/8 - 1/4 SSE J39 55 MDWASD - DISTRIBUTION CENTER 1001 NW 11 ST 1/8-114SSE J40 59 AST: Shortly after the Sept 11 event, the DEP was instructed to remove the detail about some of the storage tank facilities in the state from their reports. Federal -owned facilities and bulk storage facilities are included in that set. A review of the AST list, as provided by EDR, and dated 05/01/2008 has revealed that there are 9 AST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Dist / Dir Map ID Page UNIV OF MIAMI-PAPANICOLAW BLDG 1550 NW 10TH AVE 1/8 -1/4N G19 19 UNIV OF MIAMI -BATCHELOR CHILDR 1580 NW 10TH AVE 1/8 -1/4N G37 52 UNIV OF MIAMI-MCKNIGHT VISION 1638 NW 10TH AVE 1/8 -1/4N ' K41' 78 Lower Elevation Address Dist/ Dir Map ID Page UNIV OF MIAMI-LPLC 1095 NW 14TH TERR 0 -1/8 N A2 9 CEDARS HEALTHCARE GROUP, LTD. 1400 NW 12 AVE 1/8 -114W F21 20 UNIV OF MIAMI 1475 NW 12TH AVE 4/8 a 1/4WNW H23 35 UNIV OF MIAMI-SYLVESTER CANCER 1475 NW 12TH AVE 1/8 -1/4 WNW H24 40 JACKSON TOWERS 1500 NW 12TH AVE 1/8 -1/4WNW H32 49 MIAMI DADE WATER & SEWER DIS TR 1001 NW 11TH ST 1/8. 1/4 SSE J39 55 TCO2280056.1r EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY` BROWNFIELDS: Brownfield Areas. A review of the BROWNFIELDS list, as provided by EDR, and dated 04/27/2008 has revealed that there are 2 BROWNFIELDS sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Dist / Dir Map ID Page MIAMI EZ EXPANSION AREA 1/8 - 1/4W 0 6 MIAMI AREA 0-1/8 0 7 Miami -Dade Co. IW24: Miami -Dade County Industrial Waste list comes from the Department of Environmental Resources Management. A review of the Miami -Dade Co. IW24 list, as provided by EDR, and dated 04/14/2008 has revealed that there are 19 Miami -Dade Co. IW24 sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Dist / Dir Map ID Page GAUTIER BLDG-UNIV OF MIAMI 1011 NW 15 ST 0-118 N E13 14 UNIVERSITY OF MIAMI 1550 NW 10 AVE 118 - 114N G22 35 UNIVERSITY OF MIAMI 1580 NW 10 AVEBATCHEL 1/8 - 1/4N G36 52 UNIVERSITY OF MIAMI SCHOOL OF 1600 NW 10TH AVE. 118 -114N K41 63 UNIVERSITY OF MIAMI - MCKNIGHT 1638 NW 10 AVE 1/8 -1/4N K45 78 DADE DIALYSIS CENTER 1601 NW 8 AVE 118 -114 NE 48 80 UNIVERSITY OF MIAMI 1601 NW 12 AVE 1/8- 1/4 NW 49 81 Lower Elevation Address Dist / Dir Map ID Page UNIVERSITY OF MIAMI 1095 NW 14 TER 0 - 1/8 N A3 10 UNIVERSITY OF MIAMI 1400 NW 10 AVE 0 - 1/8 'N B4 10 UNIVERSITY OF MIAMI 1425 NW 10 AVE 0 - 1/8 N B5 10 UNIVERSITY OF MIAMI - DIABETES 1450 NW 10 AVE 0 - 1/8 N B7 • 11 UNIVERSITY OF MIAMI 1115 NW 14 ST 0 - 1/8 W 8 11 UNIVERSITY OF MIAMI 1501 NW 9 AVE 1/8 - 1/4 NNE C17 18 UNIVERSITY OF MIAMI - SYLVESTE 1199 NW 14 ST 1/8 - 1/4W F18 19 CEDARS HEALTHCARE GROUP, LTD. 1400 NW 12 AVE 118 - 114 IN F21 20 UNIVERSITY OF MIAMI 1475 NW 12 AVESYLESTE 1/8 - 1/4 WNW H25 42 UNIVERSITY OF MIAMI 1475 NW 12 AVESYLESTE 1/8 - 1/4WNW H26 42 PUBLIC HEALTH TRUST OF DADE 1500 NW 12 AVE 1/8 - 1/4WNW H34 51 MDWASD - DISTRIBUTION CENTER 1001 NW 11 ST 118 - 114 SSE ,140 59 TCO2280056.1r EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped: Site Name Database(s) WAGNER SQUARE (FORMER CIVIC CENTER) VCP QUAL-FAB,INC CERC-NFRAP PIPELINE TRANSPORTATION 2006-21-7099 LUST FINA STATION LUST WEST STAR OIL CO 04-21-0213 LUST FL DEPT OF TRANSPORTATION-MACARTHUR CW LUST EAGLE TRANSPORT CORP FUEL SPILL LUST NATURES WAY NURSERY OF MIAMI 2007-21-36974Z LUST SUNSHINE ROCK -TRUCK SPILL LUST CSX TRANSPORTATION INC -FUEL SPILL ACCIDENT LUST ABC TRANSFER SPILL - ROW LUST FINA STATION UST FL DEPT OF TRANSPORTATION ROW UST WEST STAR OIL CO 04-21-0213 UST FL DEPT OF TRANSPORTATION UST FL DEPT OF TRANSPORTATION-MACARTHUR CW UST FLORIDA KEYS PETROLEUM INC - ROADSIDE SPILL UST CSX LOCOMOTIVES 02-21-0150 UST SUNSHINE ROCK- TRUCK SPILL UST NATURES WAY NURSERY OF MIAMI 2007-21-36974Z UST CSX TRANSPORTATION INC -FUEL SPILL ACCIDENT UST ABC TRANSFER SPILL - ROW UST FPL RAILWAY SUBSTATION FINDS, RCRA-CESQG UNIVERSITY OF MIAMI MEDICAL CENTER ERNS UNIVERSITY OF MIAMI -JACKSON MEMORIAL MEDICAL CENTER FINDS HOMESTEAD AUTO CENTER FINDS, NPDES DADE RECYCLING CENTER ENF C.O.BOS SERVICE CENTER ENF LATIN QUARTER DENTAL CENTER Miami -Dade Co.1W2-4 ALLIED MARINE MANIFEST TCO2280056.1r EXECUTIVE SUMMARY 8 OVERVIEW MAP - 02280056.1 r f\{ Target Property & Sites at elevations higher than or equal to the target property Sites at elevations lower than the target property 1 Manufactured Gas Plants National Priority List Sites Dept. Defense Sites 0 114 1/2 1 Miles i— —I arm Indian Reservations BIA FL Brownfield Oil & Gas pipelines 100 -year flood zone 500 -year flood zone National Welland inventory State Wetlands SITE NAME: Days Inn Civic Center CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY #: 02280056.1 r LAT/LONG: 25.7877/80.2118 DATE: July 30, 2008 8:35 am Copyright 0 2008 EDR. Ina cs• 2007 Tela Atlas Ral. 0712006. DETAIL MAP - 02280056.1 r _� �� �' C �� �� � 'y � ��.� l r/ ` dye � � /j✓/. - r m_ i IAV Target Property A, Sites at elevations higher than or equal to the target property • Sites at elevations lower than INQUIRY #: 02280056.1r the target property 1 Manufactured Gas Plants Sensitive Receptors Copyright tg 2008 EDR, Ina C 2007 Tula Atlas ReL 0712006. National Priority List Sites Dept. Defense Sites 0 1116 1/8 114 Miles Indian Reservations BIA ! - FL Brownfield Oil & Gas pipelines 100 -year flood zone 500 -year flood zone National Welland Inventory a; State Wetlands SITE NAME: Days Inn Civic Center CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY #: 02280056.1r LAT/LONG: 25.7877 / 80.2118 DATE: July 30, 2008 8:35 am Copyright tg 2008 EDR, Ina C 2007 Tula Atlas ReL 0712006. MAF' FINDINGS SUMMARY TCO2280056.1 r Page 4 Search Target Distance Total Database Property (Miles) < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted FEDERAL RECORDS NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 Delisted NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 CERCLIS 0.500 0 0 0 NR NR 0 CERC-NFRAP 0.500 0 0 1 NR NR 1 LIENS 2 TP NR NR NR NR NR 0 CORRACTS 1.000 0 0 0 0 NR 0 RCRA-TSDF 0.500 0 0 0 NR NR 0 RCRA-LQG 0.250 0 2 NR NR NR 2 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 1 NR NR NR 1 RCRA-NonGen 0.250 0 0 NR NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US 1NST CONTROL 0.500 0 0 0 NR NR 0 ERNS TP NR NR NR NR NR 0 HMIRS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 US CDL TP NR NR NR NR NR 0 US BROWNFIELDS 0.500 0 0 1 NR NR 1 DOD 1.000 0 0 0 0 NR 0 FUDS 1.000 0 0 0 0 NR 0 LUCIS 0.500 0 0 0 NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 ROD 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 ODI- 0.500 0 0 0 NR NR 0 MINES 0.250 0 0 NR NR NR 0 TRIS TP NR NR NR NR NR 0 TSCA TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 FINDS TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 STATE AND LOCAL RECORDS SHWS 1.000 0 0 0 1 NR 1 Miami -Dade Co. HWS 0.250 0 1 NR NR NR 1 SWF/LF 0.500 0 0 0 NR NR 0 LUST 0.500 1 5 15 NR NR 21 UST 0.250 7 18 NR NR NR 25 TCO2280056.1 r Page 4 MAR -FINDING$ SUMMARY-: Search UMMARY _, •<• . INDIAN RESERV 1.000 Search 0 0 0 NR 0 INDIAN ODI 0.500 0 Target Distance NR NR 0 INDIAN LUST 0.500 0 Total Database Property (Miles) < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted AST INDIAN VCP 0.250 1 8 NR NR NR 9 FI Sites 1.000 0 0 0 0 NR 0 SPILLS TP NR NR NR NR NR 0 Miami -Dade Co. SPILL TP NR NR NR NR NR 0 ENG CONTROLS 0.500 0 0 0 NR NR 0 INST CONTROL 0.500 0 0 0 NR NR 0 VCP 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 PRIORITYCLEANERS 0.500 0 0 0 NR NR 0 DEDB 0.500 0 0 0 NR NR 0 BROWNFIELDS 0.500 1 1 0 NR NR 2 ENF TP NR NR NR NR NR 0 NPDES TP NR NR NR NR NR 0 Miami -Dade Co. GTO X TP NR NR NR NR NR 0 Miami -Dade Co. IW2-4 0.250 6 13 NR NR NR 19 Miami -Dade Co. IWP TP NR NR NR NR NR 0 Miami -Dade Co. AP TP NR NR NR NR NR 0 AIRS TP NR NR NR NR NR 0 Miami -Dade Co. MOP TP NR NR NR NR NR 0 Miami -Dade Co. MRE TP NR NR NR NR NR 0 FL Cattle Dip. Vats 0.500 0 0 0 NR NR 0 TIER 2 TP NR NR NR NR NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 INDIAN LUST 0.500 0 0 0 NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 INDIAN VCP 0.500 0 0 0 NR NR 0 EDR PROPRIETARY RECORDS Manufactured Gas Plants 1.000 0 0 0 0 NR 0 NOTES: TP = Target Property NR.= Not Requested at this Search Distance Sites may be listed in more than one database TCO2280056.1 r Page 5 Map ID Direction Distance Elevation Site 1 UNIVERSITY RESTAURANT & PATIO Target 1050 NW 14 ST 864 H. MIAMI, FL Property MIAMI, FL 33136 Area Id: BF130502000 Miami -Dade Co. GTO: Acreage: 4847.959130000 Region: DADE Actual: Facility ID: GDO-0000052 11 H. Permitted: YES File Number: 0 Resolution: 05-0117 Facility Code: 0 Shell Name: IGT/AGT MAP FINDINGS EDR ID Number Database(s) EPA ID Number Miami -Dade Co. GTO S104246570 N/A West MIAMI EZ EXPANSION AREA BROWNFIELDS S106953489 1/8-1/4 N/A 864 H. MIAMI, FL BROWNFIELDS: Area Id: BF130502000 Acreage: 4847.959130000 Resolution Date: 02/24/05 DEP District: Southeast User Name: HORTON_L Dt Graphics Finished: 05/17/05 Source: City of Miami Resolution: 05-0117 X Coordinate: 779144.900000000 Y Coordinate: 206905.800000000 Method: paper PROC Time: 300.000000000 Brownfield Area Name: Not reported Brownfield Program Site Id: Not reported Brownfield Site Name: Not reported BSRA City: Not reported BSRA County: Not reported BSRA Conditions: Not reported SRCO Conditions: Not reported FDEP District: Not reported Acreage: Not reported Site Remediation Progress: Not reported Contaminant Of Concern Found: Not reported Tech/Analyst Who Processed The Graphics: Not reported Date Graphics Finished For Each Feature: Not reported BSRA Date: Not reported SRCO Date: Not reported X Coordinate: Not reported Y Coordinate: Not reported Source Of Info And/or Data For Each Feature: Not reported Processing Methodology: Not reported Time (Min) To Process Each Feature: Not reported TCO2280056.1 r Page 6 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MIAMI AREA BROWNFIELDS S105590745 < 1/8 N/A 1 ft. MIAMI, FL BROWNFIELDS: Area Id: BF139801000 Acreage: 4930.970810000 Resolution Date: 03/10/98 DEP District: Southeast User Name: EICHEN Dt Graphics Finished: 07/02/01 Source: Miami -Dade County Resolution: 98-242 X Coordinate: 780553.400000000 Y Coordinate: 205104.700000000 Method: shp PROC Time: 25.000000000 Brownfield Area Name: Miami Area Brownfield Program Site Id: BF139801001 Brownfield Site Name: Wynwood Site BSRA City: MIAMI BSRA County: MIAMI-DADE BSRA Conditions: ' SRCO Conditions: Not reported FDEP District: Southeast Acreage: 3.000000000 Site Remediation Progress: ACTIVE Contaminant Of Concern Found: Not reported Tech/Analyst Who Processed The Graphics: CLARKE_C Date Graphics Finished For Each Feature: 08/06/02 BSRA Date: 07/27/98 SRCO Date: X Coordinate: 779785.200000000 Y Coordinate: 205205.700000000 Source Of Info And/or Data For Each Feature: City of Miami Processing Methodology: Graphic was copied and pasted from source shapefites Time (Min) To Process Each Feature: 20.000000000 Brownfield Area Name: Miami Area Brownfield Program Site Id: BF139801005 Brownfield Site Name: McArthur Dairy 7th Avenue BSRA City: MIAMI BSRA County: MIAMI-DADE BSRA Conditions: Not reported SRCO Conditions: Not reported FDEP District: Southeast Acreage: 5.200000000 Site Remediation Progress: AWAITING CLEANUP Contaminant Of Concern Found: Not reported Tech/Analyst Who Processed The Graphics: CLARKE C Date Graphics Finished For Each Feature: 04/17/07u BSRA Date: 10/07/05 SRCO Date: X Coordinate: 779809.642000000 Y Coordinate: 205425.095000000 Source Of Info And/or Data For Each Feature: Miami -Dade County Property Appraiser's website Processing Methodology: Graphic was heads up digitized from paper maps Time (Min) To Process Each Feature: 70.000000000 Brownfield Area Name: Miami Area Brownfield Program Site Id: BF139801002 TCO2280056.1 r Page 7 Map ID Direction Distance Elevation MAP FINDINGS Site MIAMI AREA (Continued) EDR ID Number Database(s) EPA ID Number Brownfield Site Name: FEC Buena Vista BSRA City: MIAMI BSRA County: MIAMI-DADE BSRA Conditions: Not reported SRCO Conditions: Not reported FDEP District: Southeast Acreage: 51.000000000 Site Remediation Progress: AWAITING CLEANUP Contaminant Of Concern Found: Not reported Tech/Analyst Who Processed The Graphics: CLARKE_C Date Graphics Finished For Each Feature: 03/17/04 BSRA Date: 12/18/03 SRCO Date: X Coordinate: 781072.800000000 Y Coordinate: 206270.300000000 Source Of Info And/or Data For Each Feature: E.R. Brownell & Associates, Inc. Processing Methodology: Graphic was heads up digitized from paper maps Time (Min) To Process Each Feature: 20.000000000 Brownfield Area Name: Miami Area Brownfield Program Site Id: BF139801003 Brownfield Site Name: Wagner Square (Former Civic Center) BSRA City: MIAMI BSRA County: MIAMI-DADE BSRA Conditions: Not reported SRCO Conditions: Not reported FDEP District: Southeast Acreage: 3.000000000 Site Remediation Progress: AWAITING CLEANUP Contaminant Of Concern Found: Not reported Tech/Analyst Who Processed The Graphics: HORTON_L Date Graphics Finished For Each Feature: 10/06/04 BSRA Date: 08/13/04 SRCO Date: X Coordinate: 778469.500000000 Y Coordinate: 204435.400000000 Source Of Info And/or Data For Each Feature: Miami -Dade County Processing Methodology: Graphic was heads up digitized from paper maps Time (Min) To Process Each Feature: 25.000000000 Brownfield Area Name: Miami Area Brownfield Program Site Id: BF139801004 Brownfield Site Name: Los Suenos Multifamily Apartments (Dreamers, LLC) BSRA City. MIAMI BSRA County: MIAMI-DADE BSRA Conditions: Not reported SRCO Conditions: Not reported FDEP District: Southeast Acreage: 1.460000000 Site Remediation Progress: ACTIVE Contaminant Of Concern Found: Not reported Tech/Analyst Who Processed The Graphics: NORTON L Date Graphics Finished For Each Feature: 02/08/05 BSRA Date: 12/20/04 SRCO Date: X Coordinate: 779995.200000000 Y Coordinate: 206493.400000000 Source Of Info And/or Data For Each Feature: Miami -Dade County Processing Methodology: Graphic was heads up digitized from paper maps S105590745 TCO2280056.1 r Page 8 Map ID MAP FINDINGS.. Direction x< Distance EDR ID Number Elevation Site Database(s) EPA ID Number MIAMI AREA (Continued) S105590745 Time (Min) To Process Each Feature: 90.000000000 A2 UNIV OF MIAMI-LPLC AST A100265687 North 1095 NW 14TH TERR N/A < 1/8 MIAMI, FL 33136 Owner Address 2: 0.057 mi. Owner City,St,Zip: MIAMI, FL 33101 302 ft. Site 1 of 2 in cluster A Owner Phone: Relative: AST: Lower Facility ID: 9804283 Facility Phone: (305) 243-3400 Actual: Facility Status: OPEN 9 ft. Facility Type: Fuel User / Non -retail Type Description: Fuel user/Non-retail Construction Description: DEP ContrctrOwn: No Primary Construction Lat/Long (dms): Not reported Construction Category: Positioning Method: Not reported Owner: Owner Id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: CHARLES GOTTLIEB Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: CHARLES F GOTTLIEB Owner Phone: (305) 243-3400 Tank Id: 1 Gallons: 6000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01 -JUN -2000 Status: In service Status Date: In service Construction: Construction Category: Secondary Containment Construction Description: Double wall - tank jacket Construction Category: Primary Construction Construction Description: Steel Construction Category: Primary Construction Construction Description: Concrete Construction Category: Secondary Containment Construction Description: AST containment Construction Category: Overfill/Spill Construction Description: Spill containment bucket Construction Category: Overfill/Spill Construction Description: Level gauges/alarms Monitoring: Monitoring Description: Visual inspection of ASTs TCO2280056.1 r Page 9 Map ID MAP FINDINGS Direction'"`"' Distance Elevation Site UNIV OF MIAMI-LPLC (Continued) Monitoring Description: Monitor tank bottom space Piping: Piping Category: Piping Description: Piping Category: Piping Description: Miscellaneous Attributes Suction piping system Miscellaneous Attributes Abv, no soil contact A3 UNIVERSITY OF MIAMI North 1095 NW 14 TER < 1/8 MIAMI, FL 33136 0.057 mi. 302 ft. Site 2 of 2 in cluster A Relative: INDUSTRIAL: Lower Region: DADE Relative: Facility ID: IW5-0012078 Actual: Permitted: YES 3..ft. Facility Code: 22 Shell Name: MASO B4 UNIVERSITY OF MIAMI North 1400 NW 10 AVE < 1/8 MIAMI, FL 33136 0.061 mi. 321'ft": Site 1 of 4 in cluster B Relative: INDUSTRIAL: Lower Region: DADE Facility ID: IW5-0012578 Actual: Permitted: YES S ft• Facility Code: 22 Shell Name: HSSO B5 UNIVERSITY OF MIAMI North 1425 NW 10 AVE < 1/8 MIAMI, FL 33136 0.073 mi. 388 ft. Site 2 of 4 in cluster B Relative: INDUSTRIAL: Lower Region: DADE Facility ID: IW5-0012579 Actual: Permitted: YES 9 ft. Facility Code: 22 Shell Name: HSSO EDR ID Number Database(s) EPA ID Number A100265687 Miami -Dade Co. IW2-4 S103551101 N/A Miami -Dade Co. IW2-4 S104291467 N/A Miami -Dade Co. IW2-4 S104291468 N/A TCO2280056.1r Page 10 Map ID Direction Distance Elevation Site MAP; FINDINGS; EDR ID Number Database(s) EPA ID Number B6 UNIVERSITY OF MIAMI UST 0003918427 North 1450 NW 10 AVE DIABETES N/A < 1/8 MIAMI, FL 33136 0.088 mi. 464 ft. Site 3 of 4 in cluster B Relative: UST: Lower Facility ID: 0002125 Facility Code: Not reported Actual: File Number: 1440 10 ft. Shell Name: Not reported Permitted: NO B7 UNIVERSITY OF MIAMI - DIABETES RESEARCH INSTITUTE Miami -Dade Co. IW2-4 5104409158 North 1450 NW 10 AVE NIA < 1/8 MIAMI, FL 33136 0.088 mi. 464 ft. Site 4 of 4 in cluster B Relative: INDUSTRIAL: Lower Region: DADE Facility ID: IW -0000466 Actual: Permitted: YES 10 ft. Facility Code: 21 Shell Name: GEN SHELL a-.. UNIVERSITY OF MIAMI Miami -Dade Co. IW2-4 S104291463 West 1115 NW 14 ST N/A < 1/8 MIAMI, FL 33136 0.103 mi. 545 ft. Relative: INDUSTRIAL: Lower Region: DADE Facility ID: IW5-0012574 Actual: Permitted: YES 4 ft. Facility Code: 22 Shell Name: HSSO CS. UNIVERSITY OF MIAMI PARKING GARAGE UST 0004110242 NE 1453 NW 9 AVE NIA < 1/8 MIAMI, FL 33136 0.112 mi. 589 ft. Site 1 of 3 in cluster C Relative: UST: Higher Facility ID: 0006748 Facility Code: Plans approved/facility not built Actual: File Number: 23723 11 ft. Shell Name: UT01 Permitted: YES TCO2280056.1 r Page 11 Map ID MAP`FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number C10 UNIV OF MIAMI UST 0004116640 NE 1453 NW 9TH AVE N/A < 1/8 MIAMI, FL 33136 0.112 mi. 589 ft. Site 2 of 3 in cluster C Relative: UST: Higher Facility ID: 9810033 Facility Phone: Not reported Actual: Facility Status: OPEN 11 ft. Facility Type: Fuel User/ Non -retail Type Description: Fuel user/Non-retail DEP ContrctrOwn: No Lat/Long (dms): Not reported Positioning Method: Not reported Owner: Owner Id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: CHARLES GOTTLIEB Owner Chy,St,Zip: MIAMI, FL 33101 Owner Contact: CHARLES F GOTTLIEB Owner Phone: (305) 243-3400 Tank Id: 1 Tank Location: UNDERGROUND Substance: Unknown/Not reported Content Description: Unknown/Not Reported Vessel Indicator: TANK Gallons: 25000 Install Date: 01 -JAN -2008 Status: In service Status Date: 01 -JAN -2008 Construction: Construction Category: Primary Construction Construction Description: Fiberglass Construction Category: Secondary Containment Construction Description;. Double wall Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Tank Id: 2 Tank Location: UNDERGROUND Substance: Unknown/Not reported Content Description: Unknown/Not Reported Vessel Indicator: TANK Gallons: 25000 Install Date: 01 -JAN -2008 Status: In service TCO2280056.1r Page 12 Map ID MAP. FINDINGS Direction Distance Elevation Site UNIV OF MIAMI (Continued) UM INTERDISCIPLINARY LAB BUILDING Status Date: 01 -JAN -2008 Construction: 1501 NW 10TH AVE Construction Category: Primary Construction Construction Description: Fiberglass Construction Category: Secondary Containment Construction Description: Double wall Monitoring: Monitoring. Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported D11 UM INTERDISCIPLINARY LAB BUILDING North 1501 NW 10 AVE 1501 NW 10TH AVE <.1l8• MIAMI, FL 33136 MIAMI, FL 33136 0.114 mi. 0.114 mi. Owner City,St,Zip: 602 ft. Site 1 of 2 in cluster D Site 2 of 2 I. cluster D Relative: UST: UST: Higher Facility ID: 0006647 9808515 Facility Code: Not reported Actual' ` File Number: 23169 13 ft. Shell Name: Not reported Not reported Permitted: NO EDR ID Number Database(s) EPA ID Number 0004116640 UST 0004065399 N/A D12 UNIVERSITY OF MIAMI UST 0004066122 North 1501 NW 10TH AVE N/A < 1/8 MIAMI, FL 33136 Owner Address 2: 0.114 mi. Owner City,St,Zip: MIAMI, FL 33101 602 ft.. Site 2 of 2 I. cluster D Owner Phone: Relative: UST: Higher Facility ID: 9808515 Facility Phone: (305) 243-3400 Actuate" Facility Status: CLOSED 13 ft. Facility Type: Not reported Type Description: Fuel user/Non-retail DEP Contrctr Own: No Lat/Long (dms): Not reported Positioning Method: Not reported Owner: Owner Id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: CHARLES GOTTLIEB Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: CHARLES F GOTTLIEB Owner Phone: (305) 243-3400 TCO2280056.1 r Page 13 Map ID Direction Distance Elevation Site MAP: FINDINGS EDR ID Number Database(s) EPA ID Number UNIVERSITY OF MIAMI (Continued) 0004066122 Tank Id: Not reported Tank Location: Not reported Substance: Not reported Content Description: Not reported Vessel Indicator: Not reported Gallons: Not reported Install Date: Not reported Status: Not reported Status Date: Not reported Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported E13 GAUTIER BLDG-UNIV OF MIAMI Miami -Dade Co. IW2-4 S104492566 North 1011 NW 15 ST ENF N/A < 118 MIAMI, FL OAA mL. 607 ft. Site 1 of 4 in cluster E Relative: INDUSTRIAL: Higher Region: DADE Facility ID: IW -0000467 Actual: Permitted: YES 14 ft. Facility Code: 21 Shell Name: GEN SHELL Miami -Dade Co. ENF: Region: DADE Folio Num: 0131350580010 Enforcement Officer: CRABTS Facility Type: Underground Tanks FStatus: C Status Date: 7/3/2000 Case Level: A E14 UNIVERSITY OF MIAMI UST 0003918449 North 1011 NW 15 STGAUTIER NIA < 118 MIAMI, FL 33136 0.115 mi. 607 ft. Site 2 of 4 in cluster E Relative: UST: Higher Facility ID: 0003284 Facility Code: 0 Actual: File Number: 1440 14 ft. Shell Name: UT04 TCO2280056.1 r Page 14 Map ID MAP FINDINGS. Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF MIAMI (Continued) 0003918449 Permitted: YES E15 UNIV OF MIAMI-GAUTIER BLDG LUST S104513379 North 1011 NW 15TH ST N/A < 1/8 MIAMI, FL 33136 0.115 mi. 607 ft. Site 3 of 4 in cluster E Relative: LUST: Higher Region: STATE Facility Id: 9101494 Actual: 2nd Facility Addr: Not reported 14 ft. District: Southeast District Facility Status: OPEN Facility Type: C - Fuel user/Non-retail - Operator: BRIAN REDING Facility Phone: (305) 244-2157 Name Update: 03-30-2004 Address Update: Not reported Lat/Long (dms): 25 47 20.6029000 1 80 12 42.8063999 Feature: Not reported Method: DMAP Datum: 0 Section: 035 Township: 053 Range: 041 Score: Not reported Score Effective Date: Not reported Score When Ranked: Not reported Facility Cleanup Rank: Not reported Discharge Cleanup Summary: Discharge Date: 01-08-1997 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 06-28-2000 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: DRF Eligibility Indicator: I Site Manager: SLAPP_K Site Mgr End Date: 11-12-2002 Tank Office: PCLP13 - Dade County Petroleum Cleanup Program Eligibility: Facility ID: Not reported Discharge Date: Not reported Pct Discharge Combined With: Not reported Cleanup Required: Not reported Discharge Cleanup Status: Not reported Disch Cleanup Status Date: Not reported Cleanup Work Status: Not reported Information Source: Not reported Other Source Description: Not reported Application Received Date: Not reported Cleanup Program: Not reported Eligibility Status: Not reported Elig Status Date: Not reported TCO2280056.1 r Page 15 Map ID MAP FINDINGS - Direction Distance Elevation Site UNIV OF MIAMI-GAUTIER BLDG (Continued) Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co -Pay Amount: Co -Pay Paid To Date: Cap Amount: Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring. Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Task Information: District: Facility ID: Facility Status: Facility Type: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: SR Task ID: SR Cleanup Responsible: SR Funding Elig Type: SR Actual Cost: SR Actual Completion Date: SR Payment Date: SR Oral Date: SR Written Date: Soil Removal: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 01-08-1997 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 06-28-2000 COMPLETED D - DISCHARGE NOTIFICATION DRF I - INELIGIBLE SLAPP_K 11-12-2002 PCLP13 - Dade County 0 Yes Yes No Yes M - FUEL OIL - ONSITE HEAT Not reported Not reported SED 9101494 OPEN C - Fuel user/Non-retail - Fuel user/Non-retail 01-08-1997 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 06-28-2000 COMPLETED SLAPP_K 11-12-2002 PCLP13 - Dade County Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number S104513379 TCO2280056.1 r Page 16 Map ID MAP. FINDINGS` Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIV OF MIAMI-GAUTIER BLDG (Continued) S104513379 Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: 66203 SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 61756 RA Cleanup Responsible: - RA Funding Elig Type: - Ra Years to Complete: 0 RA Actual Cost: Not reported SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: 05-19-2000 SRC Review Date: 06-28-2000 SRC Completion Status: A - APPROVED SRC Completion Status Date: 06-28-2000 SRC Issue Dale: 06-28-2000 SRC Comment: Not reported E16 UNIV OF MIAMI-GAUTIER BLDG UST U003744699 North 1011 NW 15TH ST N/A < 1/8 MIAMI, FL. 33136 0.115 mi. 607 ft. Site 4 of 4 in cluster E Relative: UST: Higher Facility ID: Facility Phone: Actual: Facility Status: 14 ft. Facility Type: Type Description: DEP Contrclr Own: Lat/Long (dms): Positioning Method: Owner: Owner id: Owner Name: Owner Address: Owner Address 2: Owner City,Sl,Zip: Owner Contact: 9101494 (305)244-2157 OPEN Fuel User/ Non -retail Fuel user/Non-retail Yes 25 47 23 /80 12 41 DMAP 22674 UNIVERSITY OF MIAMI PO BOX 016960 (R-23) ATTN: CHARLES GOTTLIEB MIAMI, FL 33101 CHARLES F GOTTLIEB TCO2280056.1r Page 17 Map ID MAP FINDINGS Direction Distance Elevation Site UNIV OF MIAMI-GAUTIER BLDG (Continued) Owner Phone: (305) 243-3400 Tank id: 1 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK Gallons: 10000 Install Date: 01 -OCT -1990 Status: In service Status Date: 01 -MAR -1999 Construction: DADE Construction Category: Overfill/Spill Construction Description: Ball check valve Construction Category: Primary Construction Construction Description: Fiberglass Construction Category: Overfill/Spill Construction Description: Spill containment bucket Monitoring: Monitoring Description: Monitoring Description: Piping: Piping Category: Piping Description: Piping Category: Piping Description: Groundwater monitoring Mechanical line leak detector Primary Construction Fiberglass Miscellaneous Attributes Pressurized piping system C17 UNIVERSITY OF MIAMI NNE 1501 NW 9 AVE 118-1/4 MIAMI, FL 33136 0.128 mi. 678 ft. Site 3 of 3 in cluster C Relative: INDUSTRIAL: Lower Region: DADE Facility ID: IW5-0012577 Actual: Permitted: YES 10 ft. Facility Code: 22 Shell Name: HSSO EDR ID Number Database(s) EPA ID Number 0003744699 Miami -Dade Co. IW2-4 S104291466 N/A TCO2280056.1 r Page 18 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number F18 UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE Miami -Dade Co: IW2-4 S104409157 West 1199 NW 14 ST N/A 118-114 MIAMI, FL 33136 Owner Address 2: 0.141 mi. Owner City,St,Zip: MIAMI, FL 33101 742 ft. Site 1 of 2 in cluster F Owner Phone: Relative: INDUSTRIAL: 1 Lower Region: DADE Tank Location: ABOVEGROUND Facility ID: IW -0000465 Diesel-emergen generator Actual: Permitted: YES Install Date: 5 ft. Facility Code: 21 In service Status Date: Shell Name: GEN SHELL G19 UNIV OF MIAMI-PAPANICOLAW BLDG AST A100238906 North 1550 NW 10TH AVE N/A 118-114 MIAMI, FL 33136 0.149 mi. 787 ft. Site 1 of 6 in cluster G Relative: AST: Higher Facility ID: 9805998 Facility Phone: (305) 243-3400 Actual: Facility Status: OPEN 14 ft. Facility Type: Fuel User/ Non -retail Type Description: Fuel user/Non-retail DEP Contrctr Own: No Lat/Long (dms): Not reported Positioning Method: Not reported Owner: Owner Id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: CHARLES GOTTLIEB Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: CHARLES F GOTTLIEB Owner Phone: (305) 243-3400 Tank Id: 1 Gallons: 1000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01-JUL-2003 Status: In service Status Date: in service Construction: Construction Category: Primary Construction Construction Description: Steel Construction Category: Primary Construction Construction Description: Concrete Construction Category: Secondary Containment Construction Description: Double wall - tank jacket Construction Category: Overfill/Spill Construction Description: Spill containment bucket TCO2280056.1r Page 19 Map ID MAP FINDINGS, Direction Distance Elevation Site UNIV OF MIAMI-PAPANICOLAW BLDG (Continued) Construction Category: Secondary Containment Construction Description: AST containment Construction Category: Overfill/Spill Construction Description: Level gauges/alarms Monitoring: Monitoring Description: Visual inspection of ASTs Monitoring Description: Monitor tank bottom space Piping: Piping Category:. Primary Construction Piping Description:' Steel/galvanized metal Piping Category: Miscellaneous Attributes Piping Description: Suction piping system Piping Category: Miscellaneous Attributes Piping Description: Abv, no soil contact EDR ID Number Database(s) EPA ID Number A100238906 G20 UNIVERSITY OF MIAMI UST 0003918549 North 1550 NW 10 AVEPAPANIC NIA 118-1/4 MIAMI, FL 33136 0.149 mf. 787 ft. Site 2 of 6 in cluster G Relative: • UST: Higher Facility ID: 0006399 Facility Code: Not reported Actual: File Number: 1440 14 ft. Shell Name: Not reported Permitted: NO F21 CEDARS HEALTHCARE GROUP, LTD. LUST 0001347119 West 1400 NW 12 AVE UST N/A 1/8-1/4 MIAMI, FL 33136 Miami -Dade Co. IW2-4 0:Y57 mi. ' Miami -Dade Co. HWS 796 ft. Site 2 of 2 in cluster F AST Miami -Dade Co. GTO Rerative: Miami -Dade Co. SPILL Lower Miami -Dade Co. AP Actual: Miami -Dade Co. MRE 5 ft. LUST: Region: STATE Facility Id: 8629058 2nd Facility Addr: Not reported District: Southeast District Facility Status: OPEN Facility Type: C - Fuel user/Non-retail - Operator: KENNETH P CAPF77UTO Facility Phone: (305) 243-3400 Name Update: 01-08-2008 TCO2280056.1 r Page 20 Map ID Direction MAR'FINDINGS° Distance EDR ID Number Elevation Site Database(s) EPA ID Number CEDARS HEALTHCARE GROUP, LTD. (Continued) 0001347119 Address Update: 01-08-2008 Lat/Long (dms): 25 47 20.5518 / 80 12 55.7045999 Feature: Not reported Method: DMAP Datum: 0 Section: Not reported Township: Not reported Range: Not reported Score: 10 Score Effective Date: 09-21-2007 Score When Ranked: 10 Facility Cleanup Rank: 8533 Petroleum Cleanup PCT Facility Score: Highest current score: 10 Facility Cleanup Status: ONGO Srp Stcm Related Party Id: 22670 Fprtc FacParty Related Type Id:ACCOUNT OWNER Contact: VAUGHAN MANRO Contact Company: UNIVERSITY OF MIAMI Contact Address: PO BOX 016960 (R-23) Contact City: MIAMI Contact Stat: FL Contact Zip: 33101 Phone: 3052433400 Bad Address Ind: N Discharge Cleanup Summary: Discharge Date: 01-15-1999 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: 11-13-2001 Cleanup Work Status: ACTIVE Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Eligibility Indicator: I Site Manager: KUX_T Site Mgr End Date: Not reported Tank Office: PCLP13 - Dade County Discharge Date: 10-31-1985 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RAP - RAP ONGOING Disch Cleanup Status Date: 08-17-2001 Cleanup Work Status: ACTIVE Information Source: Z - OTHER Other Source Description: LETTER Eligibility Indicator: E Site Manager: MAYORGA W Site Mgr End Date: 01-09-1998 Tank Office: PCLP13 - Dade County Discharge Date: 12-20-1988 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup -Status Date: 02-07-2002 TCO2280056.1 r Page 21 Map ID Direction Distance Elevation MAP FINDINGS' , Site CEDARS HEALTHCARE GROUP, LTD. (Continued) Cleanup Work Status: INACTIVE Information Source: E - EDI Other Source Description: Not reported Eligibility Indicator: I Site Manager: MAYORGA_W Site Mgr End Date: 01-09-1998 Tank Office: PCLP13 - Dade County Petroleum Cleanup Program Eligibility: Facility ID: 8629058 Discharge Date: 10-31-1985 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RAP - RAP ONGOING Disch Cleanup Status Date: 08-17-2001 Cleanup Work Status: ACTIVE Information Source: Z —OTHER Other Source Description: LETTER Application Received Date: 12-29-1988 Cleanup Program: E - EARLY DETECTION INCENTIVE Eligibility Status: 02-08-1991 Elig Status Date: 02-08-1991 Letter Of Intent Date: 12-29-1988 Redetermined: No Inspection Date: 10-27-1985 Site Manager: MAYORGA W Site Mgr End Date: 01-09-1998 Tank Office: PCLP13 -Dade County Deductible Amount: Not reported Deductible Paid To Date: $0.00 Co -Pay Amount: Not reported Co -Pay Paid To Date: $0.00 Cap Amount: Not reported Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: 01-15-1999 Not reported R - CLEANUP REQUIRED RA - RA ONGOING 11-13-2001 ACTIVE D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE KUX T Not reported PCLP13 - Dade County Not reported Not reported Not reported Not reported Yes G - EMERG GENERATOR DIESEL Not reported Not reported 10-31-1985 Not reported R - CLEANUP REQUIRED EDR ID Number Database(s) EPA ID Number 0001347119 TCO2280056.1 r Page 22 Map ID MAP,FINDINGS Direction Distance Elevation Site CEDARS HEALTHCARE GROUP, LTD. (Continued) Discharge Cleanup Status: RAP - RAP ONGOING Disch Cleanup Status Date: 08-17-2001. Cleanup Work Status: ACTIVE Information Source: Z - OTHER Other Source Description: LETTER Elig Indicator: E - ELIGIBLE Site Manager: MAYORGA W Site Mgr End Date: 01-09-1998 Tank Office: PCLP13 - Dade County Contaminated Drinking Wells: 0 Contaminated Monitoring Well: Yes Contaminated. Soil: Yes Contaminated Surface Water: No Contaminated Ground Water: Yes Pollutant: L - WASTE OIL Pollutant Other Description: Not reported Gallons Discharged: Not reported Discharge Date: 12-20-1988 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: 02-07-2002 Cleanup Work Status: INACTIVE Information Source: E - EDI Other Source Description: Not reported Elig Indicator: I - INELIGIBLE Site Manager: MAYORGA_W Site Mgr End Date: 01-09-1998 Tank Office: PCLP13 - Dade County Contaminated Drinking Wells: Not reported Contaminated Monitoring Well: Not reported Contaminated Soil: Not reported Contaminated Surface Water: Not reported Contaminated Ground Water: Not reported Pollutant: B - UNLEADED GAS Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: Facility ID: Facility Status: Facility Type: Discharge Date: Pct Discharge Combined With Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: SR Task ID: SR Cleanup Responsible: SR Funding Elig Type: SR Actual Cost: SR Actual Completion Date: SED 8629058 OPEN C - Fuel user/Non-retail- Fuel user/Non-retail 01-15-1999 Not reported R - CLEANUP REQUIRED RA - RA ONGOING 11-13-2001 ACTIVE KUX_T Not reported PCLP13 - Dade County Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 0001347119 TCO2280056.1 r Page 23 Map ID MAP FINDINGS, Direction Distance Elevation Site CEDARS HEALTHCARE GROUP, LTD. (Continued) SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Not reported Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SAID: 67449 SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 63003 RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: 07-21-2000 RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 63343- 3343RA RACleanup Responsible: - RA Funding Elig Type: - Ra Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: Not reported SRC Review Date: 10-26-2001 SRC Completion Status: I - INCOMPLETE SRC Completion Status Date: 11-13-2001 SRC Issue Date: Not reported SRC Comment: Not reported District: SED Facility ID: 8629058 Facility Status: OPEN Facility Type: C - Fuel user/Non-retail - Fuel user/Non-retail Discharge Date: 10-31-1985 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RAP - RAP ONGOING Disch Cleanup Status Date: 08-17-2001 Cleanup Work Status: ACTIVE Eligibility Indicator: E Site Manager: MAYORGA_W Site Mgr End Date: 01-09-1998 Tank Office: PCLP13 - Dade County SR Task ID: 32573 SR Cleanup Responsible: - SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported EDR ID Number Database(s) EPA ID Number 0001347119 TCO2280056.1 r Page 24 Map ID Direction Distance Elevation MAP FINDINGS EDR ID Number Site Database(s) EPA ID Number CEDARS HEALTHCARE GROUP, LTD. (Continued) 0001347119 SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Yes Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: INCOMPLETE SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: 32574 SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: 08-04-1986 SA Payment Date: Not reported RAP Task ID: 32575 RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: 08-01-1989 RAP Payment Date: Not reported RAP Last Order Approved: 8/1/1989 RA Task ID: 32576 RA Cleanup Responsible: - RA Funding Elig Type: - Re Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: - SRC Submit Date: Not reported SRC Review Date: Not reported' SRC Completion Status: - SRC Completion Status Date: Not reported SRC Issue Date: Not reported SRC Comment: Not reported District: SED Facility ID: 8629058 Facility Status: OPEN Facility Type: C - Fuel user/Non-retail - Fuel user/Non-retal Discharge Date: 12-20-1988 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: 02-07-2002 Cleanup Work Status: INACTIVE Eligibility Indicator: I Site Manager: MAYORGA W Site Mgr End Date: 01-09-1998 Tank Office: PCLP13 - Dade County SR Task ID: Not reported SR Cleanup Responsible: - SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported TCO2280056.1r Page25 Map ID MAP FINDINGS Direction Distance EDR 10 Number Elevation Site Database(s) EPA ID Number CEDARS HEALTHCARE GROUP, LTD. (Continued) 0001347119 SR Written Date: Not reported Soil Removal: Not reported Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: 65743 SA Cleanup Responsible: - SAFunding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 61900 RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: 07-21-2000 RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 64594 RA Cleanup Responsible: - RA Funding Elig Type: - Ra Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: - SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: - SRC Completion Status Date: Not reported SRC Issue Date: Not reported SRC Comment: Not reported Miami -Dade Co. SPILL: Region: DADE Persec: UT File Number: 2682 Facility ID: 001306 Class: Facility not eligible for any of the State's Programs Category: Not reported Eligibility: Not reported Eligibility Date: 11/17/1858 Rank: 0 Permit Status: O Completion Dt.: 8/23/2007 End Date: 10/20/2006 UST: Facility ID: 8629058 Facility Phone: (305) 243-3400 Facility Status: OPEN Facility Type: Fuel User / Non -retail Type Description: Fuel user/Non-retail TCO2280056.1r Page26 Map ID MAP.FINDINGS Direction Distance Elevation Site CEDARS HEALTHCARE GROUP, LTD. (Continued) DEP Contrctr Own: No Lat/Long (dms): 25 47 18 / 80 12 59 Positioning Method: DMAP Owner: 2 . Owner Id: 22670 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: KENNETH P. CAPEZZUTO Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: VAUGHAN MANRO Owner Phone: (305) 243-3400 Tank id: 1 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK Gallons: 10000 Install Date: 01 -JUN -1973 Status: Closed in place Status Date: 01 -DEC -1999 Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Tank Id: 2 . Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK Gallons: 10000 Install Date: 01 -JUN -1973 Status: Closed in place Status Date: 01 -DEC -1999 Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported EDR ID Number Database(s) EPA ID Number 0001347119 TCO2280056.1r Page 27 Map ID Direction Distance Elevation MAP FINDINGS Site CEDARS HEALTHCARE GROUP, LTD. (Continued) Tank Id: 3 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK Gallons: 15000 Install Date: 01 -JUN -1973 Status: Closed in place Status Date: 01 -DEC -1999 Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Tank Id: 4 Tank Location: UNDERGROUND Substance: Fuel oil -on site heat Content Description: Fuel Oil - Onsite Heat Vessel Indicator: TANK Gallons: 2000 Install Date: 01 -JAN -1973 Status: Closed in place Status Date: 01 -MAR -2000 Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Tank Id: 5 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK Gallons: 10000 Install Date: 01 -FEB -1961 Status: Closed in place Status Date: 01 -DEC -1999 Construction: Construction Category: Not reported Construction Description: Not reported EDR ID Number Database(s) EPA ID Number 0001347119 TCO2280056.1r Page28 Map ID Direction Distance Elevation Site MAR FINDING . EDR ID Number Database(s) EPA ID Number CEDARS HEALTHCARE GROUP, LTD. (Continued) 0001347119 Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Tank Id: 6 Tank Location: UNDERGROUND Substance: Fuel oil -on site heat Content Description: Fuel Oil - Onsite Heat Vessel indicator: TANK Gallons: 10000 Install Date: 01 -FEB -1961 Status: Closed in place Status Date: 01 -MAR -2000 Construction: 8629058 Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported UST: Facility ID: 0001306 Facility Code: 0 File Number: 2682 Shell Name: UT02 Permitted: YES INDUSTRIAL: Region: DADE Facility ID: IW5-0002898 Permitted: YES Facility Code: 22 Shell Name: MASO Miami -Dade Co. HWS: Region: DADE Permit Section: UT File Number: 2682 Property Tax Folio #: 0131350450030 Phase Type: N Facility ID: 1306 Task Name: CEDARS HEALTHCARE GROUP, LTD. Phase: 1 DEP Number: 8629058 TCO2280056.1r Page 29 Map ID Direction Distance Elevation Site MA '*INDIN S,` CEDARS HEALTHCARE GROUP, LTD. (Continued) EDR ID Number Database(s) EPA ID Number State Class: FS Eligibility: Not reported State Rank: 0 Phase Description: PENDING CAR/CARA/CAP/CAPA SUBMITTAL/REVIEW Phase Type Description: SITES THAT HAVE DOCUMENTED ONLY ON-SITE CONTAMINATION COI Name: Not reported COI Travel Time: Not reported X Coordinate: 914300.1152 Y Coordinate: 529786.2712 AST: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP Contrctr Own: Lat/Long (dms): Positioning Method 8629058 (305) 243-3400 OPEN Fuel User/ Non -retail Fuel user/Non-retail No 25 47 18 / 80 12 59 DMAP Owner: 14 Owner id: 22670 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: KENNETH P. CAPEZZUTO Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: VAUGHAN MANRO Owner Phone: (305) 243-3400 Tank id: 14 Gallons: 1000 Tank Location: ABOVEGROUND Substance: Unleaded gas Content Description: Unleaded Gas Install Date: 01 -SEP -2006 Status: In service Status Date: In service Construction: Construction Category: Primary Construction Construction Description: Steel Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Monitoring: Monitoring Description: Monitoring Description: Primary Construction Concrete Overfill/Spill Spill containment bucket Secondary Containment Double wall - tank jacket Visual inspection of ASTs Monitor dbl wall tank space 0001347119 TCO2280056.1r Page 30 Map ID MAP F NOINGS- Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CEDARS HEALTHCARE GROUP, LTD. (Continued) 0001347119 Piping: Not reported Piping Category: Primary Construction Piping Description: Steel/galvanized metal Piping Category: Corrosion Protection Piping Description: External protective coating Piping Category: Miscellaneous Attributes Piping Description: Abv, no soil contact Tank Id: 13 Gallons: 10000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01 -MAR -1973 Status: Deleted Status Date: Deleted Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported .Piping, Description: -Not.reported Tank Id: 12 Gallons: 10000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01 -MAR -1973 Status: Deleted Status Date: Deleted Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Tank Id: 11 Gallons: 15000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01 -MAR -1973 TCO2280056.1 r Page 31 Map ID MAP FINDINGS Direction Distance Elevation Site CEDARS HEALTHCARE GROUP, LTD. (Continued) Status: Deleted Status Date: Deleted Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Tank Id: 10 Gallons: 6000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01 -FEB -1999 Status: In service Status Date: In service Construction: Diesel-emergen generator Construction Category: Primary Construction Construction Description: Steel Construction Category: Construction Description: Construction Category: Construction Description: Monitoring: Monitoring Description: Monitoring Description: Monitoring Description: Overfill/Spill Spill containment bucket Secondary Containment Double wall Visual inspection of ASTs Monitor dbl wall tank space Monitor dbi wall pipe space Piping: Piping Category: Primary Construction Piping Description: DEP approved piping Piping Category: Miscellaneous Attributes Piping Description: Suction piping system Piping Category: Secondary Containment Piping Description: Double wall - pipe jacket Tank Id: 9 Gallons: 6000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01 -FEB -1999 EDR'ID Number Database(s) EPA ID Number 0001347119 TCO2280056.1 r Page 32 Map ID MAP FINDINGS Direction Distance Elevation Site CEDARS HEALTHCARE GROUP, LTD. (Continued) Status: In service Status Date: In service Construction: Piping Description: Construction Category: Primary Construction Construction Description: Steel Construction Category: Overfill/Spill Construction Description: Spill containment bucket Construction Category: Secondary Containment Construction Description: Double wall Monitoring: Monitoring Description: Monitoring Description: Monitoring Description: Visual inspection of ASTs Monitor dbi wall tank space Monitor dbl wall pipe space Piping: Piping Category: Secondary Containment Piping Description: Double wall - pipe jacket Piping Category: Miscellaneous Attributes Piping Description: Suction piping system Piping Category: Primary Construction Piping Description: DEP approved piping Tank Id: 8 Gallons: 6000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01 -FEB -1999 Status: In service Status Date: in service Construction: Construction Category: Primary Construction Construction Description: Steel Construction Category: Overfill/Spill Construction Description: Spill containment bucket Construction Category: Secondary Containment Construction Description: Double wall Monitoring: Monitoring Description: Monitoring Description: Monitoring Description: Visual inspection of ASTs Monitor dbl wall tank space Monitor dbl wall pipe space EDR ID Number Database(s) EPA ID Number 0001347119 TCO2280056.1r Page 33 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CEDARS HEALTHCARE GROUP, LTD. (Continued) 0001347119 Piping: Region: Piping Category: Primary Construction Piping Description: DEP approved piping Piping Category: Secondary Containment Piping Description: Double wall - pipe jacket Piping Category: Miscellaneous Attributes Piping Description: Suction piping system Tank Id: 7 Gallons: 1000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01 -JAN -1986 Status: Enclosed/modified Status Date: Enclosed/modified Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Miami -Dade Co. GTO: Region: DADE Facility ID: GDO-0003548 Permitted: YES File Number: 2682 Facility Code: 0 Shell Name: IGT/AGT Miami -Dade Co. SPILL: Region: DADE Persec: UT File Number: 2682 Facility ID: 001306 Class: Facility not eligible for any of the State's Programs Category: Not reported Eligibility: Not reported Eligibility Date: 11/17/1858 Rank: 0 Permit Status: O Completion Dt.: 8/23/2007 End Date: 10/20/2006 Miami -Dade Co. AP: Region: DADE TCO2280056.1 r Page 34 Map ID MAP FINDINGS Direction Distance Elevation Site CEDARS HEALTHCARE GROUP, LTD. (Continued) Facility ID: AP -0000128 Permitted: YES Facility Number: 2682 Facility Code: 0 Shell Name: GEN Miami -Dade Co. MIRE: Region: DADE Facility ID: MRE-0000202 Permitted: NO File Number: 2682 Operating Code: Not reported Shell Name: Not reported G22 UNIVERSITY OF MIAMI North 1550 NW 10 AVE Folio Num: 1)8-1/4 MIAMI, FL 33136 CRABTS 0.151 mi. Stationary Air Source FStatus: 797 ft. Site 3 of 6 in cluster G 12/4/2002 Relative: INDUSTRIAL: UST: Higher Region: DADE 9102038 Facility ID: IW5-0012570 Actual: Permitted: YES 14 ft. Facility Code: 22 Fuel User / Non -retail Shell Name: HSSO Fuel user/Non-retail Region: DADE No Facility ID: IW5-0012573 Permitted: YES Facility Code: 22 Shell Name: HSSO Miami -Dade Co. ENF: UNIV OF MIAMI Region: DADE Folio Num: 0131350580070 Enforcement Officer: CRABTS Facility Type: Stationary Air Source FStatus: C Status Date: 12/4/2002 Case Level: A H23 UNIV OF MIAMI WNW 1475 NW 12TH AVE 1/8-1/4 MIAMI, FL 33136 0.152 mi. 804 ft. Site 1 of 9 in cluster H Relative: UST: Lower Facility ID: 9102038 Facility Phone: (305)847-6375 Actual: Facility Status: OPEN 6 ft. Facility Type: Fuel User / Non -retail Type Description: Fuel user/Non-retail DEP Contrctr Own: No EDR ID Number Database(s) EPA ID Number 0001347119 Miami -Dade Co. IW2-4 5104291459 £NF NfA UST 0003744702 AST N/A TCO2280056.1r Page 35 Map ID 2 MAP FINDINGS Direction Substance: _. . Content Description: Distance Vessel Indicator: TANK Elevation Site Install Date: 01-JUL-1967 Status: Removed UNIV OF MIAMI (Continued) 01 -JAN -1999 Construction: Lat/Long (dms): 25 47 25 /80 12 42 Not reported Positioning Method: DMAP Owner: Owner Id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: CHARLES GOTTLIEB Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: CHARLES F GOTTLIEB Owner Phone: (305) 243-3400 Tank Id: 1 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel indicator: TANK Gallons: 4000 Install Date: 01-JUL-1967 Status: Removed Status Date: 01 -JAN -1999 Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Tank Id: 2 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK Gallons: 8000 Install Date: 01-JUL-1967 Status: Removed Status Date: 01 -JAN -1999 Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported EDR ID Number Database(s) EPA ID Number U003744702 TCO2280056.1 r Page 36 Map ID MAP FINDINGS. Direction Distance Elevation Site UNIV OF MIAMI (Continued) Tank Id: 3 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK Gallons: 1100 Install Date: 01-JUL-1959 Status: Removed Status Date: 01 -DEC -1998 Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Tank Id: 4 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel indicator: TANK Gallons: 550 Install Date: 01 -JAN -1986 Status: Deleted Status Date: 10 -MAY -1995 Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Tank Id: 5 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel indicator: TANK Gallons: 2500 Install Date: 01 -AUG -1991 Status: Deleted Status Date: 10 -MAY -1995 Construction: Construction Category: Not reported Construction Description: Not reported EDR ID Number Database(s) EPA ID Number 0003744702 TCO2280056.1 r Page 37 Map ID Direction Distance Elevation Site MAP FINDINGS . EDR ID Number Database(s) EPA ID Number UNIV OF MIAMI (Continued) 0003744702 Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Tank Id: 7 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel indicator: TANK Gallons: 10000 Install Date: 01 -JAN -1999 Status: In service Status Date: 01 -JAN -1999 Construction: Construction Category: Overfill/Spill Construction Description: Ball check valve Construction Category: Primary Construction Construction Description: Fiberglass Construction Category: Secondary Containment Construction Description: Double wall Construction Category: Overfill/Spill Construction Description: Spill containment bucket Construction Category: Miscellaneous Attributes Construction Description: Compartmented Monitoring: Primary Construction Monitoring Description: Groundwater monitoring Monitoring Description: Monitor dbl wall tank space Monitoring Description: Continuous electronic sensing Monitoring Description: Electronic monitor pipe sumps Piping: Piping Category: Primary Construction Piping Description: Approved synthetic material Piping Category: Primary Construction Piping Description: Fiberglass Piping Category: Secondary Containment Piping Description: Double wall -pipe jacket AST: TCO2280056.1 r Page 38 Map ID MAP.FINDINGS Direction Distance Elevation Site UNIV OF MIAMI (Continued) Facility ID: 9102038 Facility Phone: (305) 847-6375 Facility Status: OPEN Facility Type: Fuel User / Non -retain Type Description: Fuel user/Non-retail DEP Conlrctr Own: No Lat/Long (dms): 25 47 25 /80 12 42 Positioning Method: DMAP Owner: Owner id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: CHARLES GOTTLIEB Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: CHARLES F GOTTLIEB Owner Phone: (305) 243-3400 Tank Id: 8 Gallons: 5000 Tank Location: ABOVEGROUND Substance: Diesel -emerges generator Content Description: Emerg Generator Diesel Install Date: 01 -JAN -1999 Status: Deleted Status Dale: Deleted Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Tank Id: 6 Gallons: 2000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01-NOV-1997 Status: Deleted Status Date: Deleted Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported EDR ID Number Database(s) EPA ID Number 0003744702 TCO2280056.1r Page 39 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIV OF MIAMI (Continued) 0003744702 Piping Description: Not reported H24 UNIV OF MIAMISYLVESTER CANCER CTR UST 0003803961 WNW 1475 NW 12TH AVE AST N/A 1/8-1/4 MIAMI, FL 33136 PO BOX 016960 (R-23) 0.152 mi. ATTN: CHARLES GOTTLIEB OwnerCily,St,Zip: 804 ft. Site 2 of 9 In cluster H CHARLES F GOTTLIEB Relative: UST: Tank Id: Lower Facility ID: 9501852 Substance: Facility Phone: (305) 547-6375 Actual: Facility Status: OPEN 6 ft. Facility Type: Fuel User/ Non -retail 01 -AUG -1991 Type Description: Fuel user/Non-retail Status Date: DEP Contrctr Own: No Lat/Long (dms): 25 47 26 / 80 12 41 Construction Description: Not reported Positioning Method: DMAP Owner: Owner Id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: CHARLES GOTTLIEB OwnerCily,St,Zip: MIAMI, FL 33101 Owner Contact: CHARLES F GOTTLIEB Owner Phone: (305) 243-3400 Tank Id: 1 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK Gallons: 2500 Install Date: 01 -AUG -1991 Status: Removed Status Date: 01 -APR -1998 Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring. Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported AST: Facility ID: 9501852 Facility Phone: (305) 547-6375 Facility Status: OPEN Facility Type: Fuel User / Non -retail Type Description: Fuel user/Non-retail TCO2280056.1 r Page 40 Map ID MAP:F1 Direction' �x Distance Elevation Site UNIV OF MIAMI-SYLVESTER CANCER CTR (Continued) DEP Contrctr Own: No Lat/Long (dms): 25 47 26 / 80 12 41 Positioning Method: DMAP Owner: 2 Owner Id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: CHARLES GOTTLIEB Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: CHARLES F GOTTLIEB Owner Phone: (305) 243-3400 Tank Id: 2 Gallons: 2000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01-NOV-1997 Status: In service Status Date: In service Construction: Construction Category: Secondary Containment Construction Description: Double wall Construction Category: Secondary Containment Construction Description: AST containment Construction Category: Overfill/Spill Construction Description: Flow shut -Off Construction Category: Primary Construction Construction Description: Concrete Monitoring: Monitoring Description: Monitoring Description: Piping: Piping Category: Piping Description: Piping Category: Piping Description: Visual inspection of ASTs Monitor tank bottom space Miscellaneous Attributes Abv, no soil contact Primary Construction Steel/galvanized metal EDR ID Number Database(s) EPA ID Number U003803961 TCO2280056.1 r Page 41 Map ID Direction Distance Elevation H25 WNW 1/8-1/4 0.152 mi. 804 ft. Relative: Lower Actual: 6 ft. H26 WNW 118-1/4 0.152 mi. 804 ft. Relative: Lower Actual - 6 ft. Site UNIVERSITY OF MIAMI 1475 NW 12 AVESYLESTE MIAMI, FL 33136 Site 3 of 9 in cluster H INDUSTRIAL: Region: DADE Facility ID: IW5-0001550 Permitted: YES Facility Code: 22 Shell Name: MASO UNIVERSITY OF MIAMI 1475 NW 12 AVESYLESTE MIAMI, FL 33136 Site 4 of 9 in cluster H INDUSTRIAL: Region: DADE Facility ID: IW -0000464 Permitted: YES Facility Code: 21 Shell Name: GEN SHELL MAP FINDINGS EDR ID Number Database(s) EPA ID Number Miami -Dade Co. IW2-4 S106912808 N/A Miami -Dade Co. IW2-4 S106911504 N/A H27 -.' UNIV OF MIAMI LUST S104513378 WNW 1475 NW 12TH AVE NIA 118-1/4 MIAMI, FL 33136 0_152,mk-.._, . 804 ft. Site 5 of 9 in cluster H Relative: LUST: Lower Region: STATE Facility Id: 9102038 Actual: 2nd Facility Addr: Not reported 6 ft. District: Southeast District Facility Status: OPEN Facility Type: C - Fuel user/Non-retail - Operator: CAPPEZZCTO, KEN Facility Phone: (305) 847-6375 Name Update: 03-30-2004 Address Update: 03-03-1999 Lai/Long (dms): 25 47 25.2693000 / 80 12 43.1131000 Feature: Not reported Method: DMAP Datum: 0 Section: Not reported Township: Not reported Range: Not reported Score: 9 Score Effective Date: 05-07-2002 Score When Ranked: 9 Facility Cleanup Rank: 11086 Petroleum Cleanup PCT Facility Score: Highest current score: 9 Facility Cleanup Status: REPT Srp Stcm Related Party Id: 22674 TCO2280056.1r Page 42 Map ID MAP: FINDINGS' Direction Distance Elevation Site UNIV OF MIAMI (Continued) Fprtc FacParty Related Type Id:AC000NT OWNER Contact: CHARLES F GOTTLIEB Contact Company: UNIVERSITY OF MIAMI Contact Address: PO BOX 016960 (R-23) Contact City: MIAMI Contact Stat: FL Contact Zip: 33101 Phone: 3052433400 Bad Address Ind: N Discharge Cleanup Summary: Facility ID: Discharge Date: 07-23-1997 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: REPT - REPORT OF DISCHARGE RECEIVED Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: C - CLOSURE REPORT Other Source Description: Not reported Eligibility Indicator: I Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Petroleum Cleanup Program Eligibility: Facility ID: Not reported Discharge Date: Not reported Pct Discharge Combined With: Not reported Cleanup Required: Not reported Discharge Cleanup Status: Not reported Disch Cleanup Status Date: Not reported Cleanup Work Status: Not reported Information Source: Not reported Other Source Description: Not reported Application Received Date: Not reported Cleanup Program: Not reported Eligibility Status: Not reported Elig Status Date: Not reported Letter Of Intent Date: Not reported Redetermined: Not reported Inspection Date: Not reported Site Manager: Not reported Site Mgr End Date: Not reported' Tank Office: Not reported Deductible Amount: Not reported Deductible Paid To Date: Not reported Co -Pay Amount: Not reported Co -Pay Paid To Date: Not reported Cap Amount: Not reported Contaminated Media: Discharge Date: 07-23-1997 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: REPT - REPORT OF DISCHARGE RECEIVED Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: C - CLOSURE REPORT EDR ID Number Database(s) EPA ID Number S104513378 TCO2280056.1r Page 43 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIV OF MIAMI (Continued) S104513378 Other Source Description: Not reported Elig Indicator: I - INELIGIBLE Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Contaminated Drinking Wells: Not reported Contaminated Monitoring Well: Not reported Contaminated Soil: Yes Contaminated Surface Water: Not reported Contaminated Ground Water: Yes Pollutant: G - EMERG GENERATOR DIESEL Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: SED Facility ID: 9102038 Facility Status: OPEN Facility Type: C - Fuel user/Non-retail - Fuel user/Non-retail Discharge Date: 07-23-1997 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: REPT - REPORT OF DISCHARGE RECEIVED Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Eligibility Indicator: I Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - SR Task ID: 61033 SR Cleanup Responsible: - SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Yes Free Product Removal: Not reported Soil Tonnage Removed: 12 Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: Not reported SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not reported RAP Payment Date: Not reported TCO2280056.1 r Page 44 Map ID MAP FINDINGS Direction Distance Elevation Site UNIV OF MIAMI (Continued) RAP Last Order Approved: Not reported RA Task ID: Not reported RA Cleanup Responsible: - RA Funding Elig Type: - Ra Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: - SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: - SRC Completion Status Date: Not reported SRC Issue Date: Not reported SRC Comment: Not reported H28 UNIVERSITY OF MIAMI WNW 1475 NW 12 AVESYLESTE N/A 1/8-1/4 MIAMI, FL 33136 0.152 mi. 804 ft. Site 6 of 9 In cluster H Relative: UST: Lower Facility ID: 0003218 Facility Code: Aboveground tanks only Actual: File Number: 1440 6 ft. Shell Name: UT04 Permitted: YES EDR ID Number Database(s) EPA ID Number S104513378 UST 0003918447 N/A 123: DDFM-GRAHAM BLDG UST 0003705268 West 1350 NW 12 AVE N/A 1/8-1/4 MIAMI, FL 33136 0.153 mi. 808 ft. Site 1 of 3 in cluster 1 Relative: UST: Lower Facility ID: 0003681 Facility Code: Not reported Actual: File Number: 9527 e ft. Shell Name: Not reported Permitted: NO 130 DADE CNTY GSA -GRAHAM BLDG UST U003741932 West 1350 NW 12TH AVE N/A 1/8-1/4 MIAMI, FL 33136 0.153 mi. 808 ft. Site 2 of 3 in cluster Relative: UST: Lower Facility ID: 8841114 Facility Phone: (305) 547-7589 Actual: Facility Status: OPEN 8 ft. Facility Type: State Government Type Description: State Government DEP Contrctr Own: No Lat/Long (dms): 25 47 10 / 80 12 58 Positioning Method: DMAP TCO2280056.1 r Page 45 Map ID MAPFINDINGS. - Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DADE CNTY GSA -GRAHAM BLDG (Continued) 0003741932 Owner: 1 Owner Id: 5231 Owner Name: DADE CNTY GSA FLEET MANAGEMENT Owner Address: 111 NW 1ST ST # 2530 Owner Address 2: Not reported Owner City,St,Zip: MIAMI, FL 33128 Owner Contact: HECTOR PARADES Owner Phone: (305) 375-2285 Tank Id: 1 Tank Location: UNDERGROUND Substance: Fuel oil -on site heat Content Description: Fuel Oil - Onsite Heat Vessel Indicator: TANK Gallons: 1150 Install Date: 01-JUL-1960 Status: In service Status Date: Not reported Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported 131 DADE CNTY GSA -GRAHAM BLDG LUST S104512108 West 1350 NW 12TH AVE NIA 118-114 MIAMI, FL 33136 0.153 mi. 808 ft. Site 3 of 3 in cluster Relative: LUST: Lower Region: STATE Facility Id: 8841114 Actual: 2nd Facility Addr: Not reported 8 ft. District: Southeast District Facility Status: OPEN Facility Type: G - State Government - Operator: DADE CNTY METRO Facility Phone: (305) 547-7589 Name Update: Not reported Address Update: Not reported LatlLong (dms): 25 47 11.8434000 180 12 56.0987000 Feature: Not reported Method: DMAP Datum: 0 Section: Not reported Township: Not reported Range: Not reported Score: Not reported Score Effective Date: Not reported TCO2280056.1 r Page 46 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DADE CNTY GSA -GRAHAM BLDG (Continued) S104512108 Score When Ranked: Not reported Facility Cleanup Rank: Not reported Discharge Cleanup Summary: Facility ID: Discharge Date: 02-19-1992 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 06-27-2006 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Eligibility Indicator: I Site Manager: SLAPP_K Site Mgr End Date: 11-07-2002 Tank Office: PCLP13 - Dade County Petroleum Cleanup Program Eligibility: Facility ID: Not reported Discharge Date: Not reported Pct Discharge Combined With: Not reported Cleanup Required: Not reported Discharge Cleanup Status: Not reported Disch Cleanup Status Date: Not reported Cleanup Work Status: Not reported Information Source: Not reported Other Source Description: Not reported Application Received Date: Not reported Cleanup Program: Not reported Eligibility Status: Not reported Elig Status Date: Not reported Letter Of Intent Date: Not reported Redetermined: Not reported Inspection Date: Not reported Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: Not reported Deductible Amount: Not reported Deductible Paid To Date: Not reported Co -Pay Amount: Not reported Co -Pay Paid To Date: Not reported Cap Amount: Not reported Contaminated Media: Discharge Date: 02-19-1992 Pct Discharge Combined With: Not reported Cleanup Required: R -CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 06-27-2006 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Elig Indicator: I - INELIGIBLE Site Manager: SLAPP_K Site Mgr End Date: 11-07-2002 Tank Office: PCLP13 - Dade County Contaminated Drinking Wells: 0 Contaminated Monitoring Well: No Contaminated Soil: Yes TCO2280056.1 r Page 47 Map ID Direction Distance Elevation MAP FINDINGS. Site EDR ID Number Database(s) EPA ID Number DADE CNTY GSA -GRAHAM BLDG (Continued) S104512108 Contaminated Surface Water: No Contaminated Ground Water: Yes Pollutant: M - FUEL OIL - ONSITE HEAT Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: SED Facility ID: 8841114 Facility Status: OPEN Facility Type: G - State Government - State Government Discharge Date: 02-19-1992 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 06-27-2006 Cleanup Work Status: COMPLETED Eligibility Indicator: I Site Manager: SLAPP K Site Mgr End Date: 11-07-2002 Tank Office: PCLP13 - Dade County SR Task ID: Not reported SR Cleanup Responsible: - SR Funding Elig Type: SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Not reported Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: 29626 SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: 07-12-1994 SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 29627 RA Cleanup Responsible: - RA Funding Elig Type: - Ra Years to Complete: 0 RA Actual Cost: Not reported SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: 06-09-1994 TCO2280056.1 r Page 48 Map ID MAP FINDINGS Direction Distance Elevation Site DADE CNTY GSA -GRAHAM BLDG (Continued) SRC Review Date: 07-12-1994 SRC Completion Status: A - APPROVED SRC Completion Status Date: 07-12-1994 SRC Issue Date: 07-26-1994 SRC Comment: Not reported EDR ID Number Database(s) EPA ID Number S104512108 H32 JACKSON TOWERS UST 0003743019 WNW 1500 NW 12TH AVE MY `NIA 1/8-1/4 MIAMI, FL 33136 Owner Address 2: 0.171 mi. Owner City,St,Zip: MIAMI, FL 33136 905 ft. Site 7 of 9 in cluster H Owner Phone: Relative: UST: 1 Lower Facility ID: 9700809 Diesel-emergen generator Facility Phone: (305) 585-5099 Actual: Facility Status: OPEN 6 ft. Facility Type: Fuel User / Non -retail Status: Type Description: Fuel user/Non-retail 09-JUL-1997 DEP Contrctr Own: Yes Construction Category: Lat/Long (dms): 25 47 31 / 80 12 47 Positioning Method: DMAP Owner: Owner Id: 5220 Owner Name: DADE CNTY PUBLIC HEALTH TRUST Owner Address: 1611 NW 12TH AVE Owner Address 2: INSITUTE ANNEX BUILDING #426 Owner City,St,Zip: MIAMI, FL 33136 Owner Contact: FRANCISCO M FUENTES Owner Phone: (305)549-7352 Tank Id: 1 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg. Generator Diesel Vessel Indicator: TANK Gallons: 5000 Install Date: Not reported Status: Removed Status Date: 09-JUL-1997 Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported AST: Facility ID: 9700809 Facility Phone: (305) 585-5099 TCO2280056.1r Page 49 Map ID MAP FINDINGS Direction Distance Elevation Site JACKSON TOWERS (Continued) Facility Status: OPEN Facility Type: Fuel User/ Non -retail Type Description: Fuel user/Non-retail DEP Contrctr Own: Yes Lat/Long (dms): 25 47 31 / 80 12 47 Positioning Method: DMAP Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 5220 DADE CNTY PUBLIC HEALTH TRUST 1611 NW 12TH AVE INSITUTE ANNEX BUILDING #426 MIAMI, FL 33136 FRANCISCO M FUENTES (305) 549-7352 Tank Id: 2 Gallons: 1500 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01 -JUN -1997 Status: In service Status Date: In service Construction: Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Monitoring: Monitoring Description: Monitoring Description: Piping: Piping Category: Piping Description: Primary Construction Steel Overfill/Spill Spill containment bucket Secondary Containment Double wall Overfill/Spill Level gauges/alarms Monitor dbl wall tank space Automatic tank gauging - USTs Primary Construction Steel/galvanized metal EDR ID Number Database(s) EPA ID Number 0003743019 TCO2280056.1 r Page 50 Map ID Direction Distance Elevation Site H33 JACKSON TOWER DADE WNW 1500 NW 12 AVE Permitted: 118-114 MIAMI, FL 33136 16369 0.172 mi. 0 Shell Name: 907 ft. Site 8 of 9 in cluster H Relative: Relative: UST: Lower Lower Facility ID: 0005688 Facility ID: Facility Code: Not reported Actual: File Number: 16369 6 ft. Shell Name: Not reported Shell Name: Permitted: NO Miami -Dade Co. GTO: Region: DADE Facility ID: GDO-0001627 Permitted: YES File Number: 16369 Facility Code: 0 Shell Name: IGT/AGT H34" PUBLIC HEALTH TRUST OF DADE WNW 1500 NW 12 AVE 118-114 118-114 MIAMI, FL 33136 0.172 mi. Site 4 of 6 in cluster G Relative: 907 ft. Site 9 of 9 in cluster H Facility ID: 0005984 Relative: INDUSTRIAL: Actual: Lower Region: DADE Facility ID: IW5-0011124 Actual: Permitted: YES eft., Facility Code: 21 Shell Name: MWSO G35 UNIVERSITY OF MIAMI North 1580 NW 10 AVEBATCHEL 118-114 MIAMI, FL 33136 0.173 mi. 944 ft. Site 4 of 6 in cluster G Relative: UST: Higher Facility ID: 0005984 Facility Code: Not reported Actual: File Number: 1440 14 ft. Shell Name: Not reported Permitted: NO 'MAP FINDINGS EDR ID Number Database(s) EPA ID Number UST 0003702742 Miami -Dade Co. GTO N/A Miami -Dade Co. IW24 S104290849 N/A UST 0003299311 N/A TCO2280056.1r Page 51 Map ID Direction Distance Elevation Site G36 North 1/8-1/4 0.173 mi. 914 ft. Relative: Higher Actual: 14 ft. G37 North 1/8-1/4 0.173 mi. 914 ft. Mdrative: Higher Actual: 14 ft. UNIVERSITY OF MIAMI 1580 NW 10 AVEBATCHEL MIAMI, FL 33136 Site 5 of 6 in cluster G 1 INDUSTRIAL: 8000 Region: DADE Facility ID: IW -0000494 Permitted: YES Facility Code: 21 Shell Name: GEN SHELL UNIV OF MIAMI -BATCHELOR CHILDREN CTR 1580 NW 10TH AVE MIAMI, FL 33136 Site 6 of 6 in cluster G AST: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP Contrctr Own: Lat/Long (dms): Positioning Method Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: MAP.`FINDINGS , 9802912 (305) 243-6000 OPEN Fuel User / Non -retail Fuel user/Non-retail No 25 47 21 / 80 12 44 DMAP 22674 UNIVERSITY OF MIAMI PO BOX 016960 (R-23) ATTN: CHARLES GOTTLIEB MIAMI, FL 33101 CHARLES F GOTTLIEB (305) 243-3400 Tank Id: 1 Gallons: 8000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01 -APR -2000 Status: In service Status Date: in service Construction: Construction Category: Primary Construction Construction Description: Steel Construction Category: Secondary Containment Construction Description: Double wall Construction Category: Overfill/Spill Construction Description: Spill containment bucket Construction Category: Overfill/Spill Construction Description: Level gaugesialarms EDR ID Number Database(s) EPA 1D Number Miami -Dade Co. IW2-4 S106911493 N/A AST A100167933 N/A TCO2280056.1 r Page 52 Map ID MARFINDINGS Direction Distance Elevation Site 38 SSW 1/8-1/4 0.178 mi. 939 ft. Relative: Lower Actual: 5 ft. UNIV OF MIAMI -BATCHELOR CHILDREN CTR (Continued) Monitoring: Monitoring Description: Monitoring Description: Monitoring Description: Monitoring Description: Monitoring Description: Monitoring Description: Monitoring Description: Piping: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: TESTA CORP 1157 NW 11TH ST MIAMI, FL 33136 Continuous electronic sensing Visual inspection of ASTs Monitor dbi wall tank space Monitor tank bottom space Groundwater monitoring Monitor dbi wall pipe space Suction pump check valve Miscellaneous Attributes Suction piping system Secondary Containment Double wall - pipe jacket Primary Construction Steel/galvanized metal EDR ID Number Database(s) EPA ID Number A100167933 RCRA-LQG 1010562942 FLR000143347 RCRA-LQG: Date form received by agency: 11/13/2007 Facility name: TESTA CORP Facility address: 1157 NW 11TH ST MIAMI, FL 331362201 EPA ID: FLR000143347 Contact: RANDY WATTERSON Contact address: 3430 BUFFALO ST NORTH CHARLESTON, SC 294185958 Contact country: US Contact telephone: 7819531465 Contact email: BCLARK@TESTACORP.COM EPA Region: 04 Classification: Large Quantity Generator Description: Handler: generates 1,000 kg or more of hazardous waste during any calendar month; or generates more than 1 kg of acutely hazardous waste during any calendar month; or generates more than 100 kg of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month; or generates 1 kg or less of acutely hazardous waste during any calendar month, and accumulates more than 1 kg of acutely hazardous waste at anytime; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates more than TCO2280056,1r Page 53 Map ID Direction Distance Elevation Site TESTA CORP (Continued) Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: MAPFINDINOS 100 kg of that material at any time FL DEPT OF TRANSPORTATION 1000 NW 111TH AVE MIAMI, FL 33172 US 3054705197 State Owner 11/13/2007 Not reported UNKOWN Not reported 32399 Not reported 8502458748 State Operator 01/01/2004 Not reported TESTA CORP 360 AUDUBON RD WAKEFIELD, MA 01880 US 7812453555 Private Operator 11/13/2007 Not reported TESTA CORP 1157 NW 11TH ST MIAMI, FL 33136 US Not reported Private Operator 11/13/2007 Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: No No No No No No No No No No No No EDR ID Number Database(s) EPA ID Number 1010562942 TCO2280056.1 r Page 54 i Map ID MAP FINDINGS Direction" Distance EDR ID Number Elevation Site Database(s) EPA ID Number TESTA CORP (Continued) 1010562942 Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Off-site waste receiver: Commercial status unknown Violation Status: No violations found J39 MIAMI DADE WATER & SEWER DISTRIBUTION UST 0003743396 SSE 1001 NW 11TH ST -AST N/A 118-1/4 MIAMI, FL 33136 3071 SW 38TH AVE 0.182 mi. ATTN: SHERRY NEGAHBAN Owner City,St,Zip: 963 ft. Site 1 of 2 in cluster J SHERRY NEGAHBAN Relative: UST: Tank id: Lower Facility ID: 8629109 Substance: Facility Phone: (786) 552-8576 Actual: Facility Status: OPEN 5 ft. Facility Type: Local Government Not reported Type Description: Local Government Status Date: DEP Contrctr Own: Yes Lat/Long (dms): 25 47 4 / 80 12 41 Construction Description: Not reported Positioning Method: DMAP Owner: Owner Id: 14385 Owner Name: MIAMI DADE WATER & SEWER DEPT Owner Address: 3071 SW 38TH AVE Owner Address 2: ATTN: SHERRY NEGAHBAN Owner City,St,Zip: MIAMI, FL 33146 Owner Contact: SHERRY NEGAHBAN Owner Phone: (786) 552-8576 Tank id: 1 Tank Location: UNDERGROUND Substance: Unleaded gas Content Description: Unleaded Gas Vessel Indicator: TANK Gallons: 10000 Install Date: Not reported Status: Removed Status Date: 30 -JUN -1986 Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Tank Id 2 Tank Location: UNDERGROUND Substance: Vehicular diesel Content Description: Vehicular Diesel TCO2280056.1r Page 55 Map ID MAP'FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MIAMI DADE WATER & SEWER DISTRIBUTION (Continued) 0003743396 Vessel Indicator: TANK Gallons: 1000 Install Date: Not reported Status: Removed Status Date: 30 -JUN -1986 Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Tank Id: 3 Tank Location: UNDERGROUND Substance: Vehicular diesel Content Description: Vehicular Diesel Vessel Indicator: TANK Gallons: 3000 Install Date: Not reported Status: Removed Status Date: 30 -JUN -1986 Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Tank Id: 4 Tank Location: UNDERGROUND Substance: Waste oil Content Description: Waste Oil Vessel Indicator: TANK Gallons: 888 Install Date: Not reported Status: Removed Status Date: 31 -MAR -1991 Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported TCO2280056.1r Page 56 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number MIAMI DADE WATER & SEWER DISTRIBUTION (Continued) 0003743396 Piping: Piping Category: Not reported Piping Description: Not reported Tank Id: 5 Tank Location: UNDERGROUND Substance: Unleaded gas Content Description: Unleaded Gas Vessel Indicator: TANK Gallons: 10000 Install Date: 01-JUL-1986 Status: In service Status Date: Not reported Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Monitoring Description: Not reported Piping: Piping Category: Piping Category: Not reported Piping Description: Not reported Tank Id: 6 Tank Location: UNDERGROUND Substance: Vehicular diesel Content Description: Vehicular Diesel Vessel Indicator: TANK Gallons: 6000 Install Date: 01-JUL-1986 Status: In service Status Date: Not reported Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported AST: Facility ID: 8629109 Facility Phone: (786) 552-8576 Facility Status: OPEN Facility Type: Local Government Type Description: Local Government TCO2280056.1 r Page 57 Map ID MAP FINDINGS Direction Distance Elevation Site MIAMI DADE WATER & SEWER DISTRIBUTION (Continued) DEP Contrctr Own: Yes Lat/Long (dms): 25 47 4 / 80 12 41 Positioning Method: DMAP Owner: 7 Owner Id: 14385 Owner Name: MIAMI DADE WATER & SEWER DEPT Owner Address: 3071 SW 38TH AVE Owner Address 2: ATTN: SHERRY NEGAHBAN Owner City,St,Zip: MIAMI, FL 33146 Owner Contact: SHERRY NEGAHBAN Owner Phone: (786) 552-8576 Tank Id: 7 Gallons: 2000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01 -FEB -1997 Status: In service Status Date: In service Construction: Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Monitoring: Monitoring Description: Monitoring Description: Monitoring Description: Piping: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Overfill/Spill Spill containment bucket Overfill/Spill Level gauges/alarms Primary Construction Steel Secondary Containment Double wall - tank jacket Monitor dbl wall tank space Visual inspection of ASTs External piping monitoring Primary Construction Steel/galvanized metal Corrosion Protection External protective coating Miscellaneous Attributes Abv, no soil contact EDR ID Number Database(s) EPA ID Number 0003743396 TCO2280056.1 r Page 58 Map ID MAP FINDINGS° Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number J40 MDWASD - DISTRIBUTION CENTER LUST 0001347157 SSE 1001 NW 11 ST UST NIA 1/8-1/4 MIAMI, FL 33136 Miami -Dade Co. IW2-4 0.182 mi. ENF 963 ft. Site 2 of 2 In cluster J Relative: LUST: Lower Region: STATE Facility Id: 8629109 Actual: 2nd FacilityAddr: Not reported 5 ft. District: Southeast District Facility Status: OPEN Facility Type: H - Local Government - Operator: SHERRY NEGAHBAN Facility Phone: (786)552-8576 Name Update: 03-29-1999 Address Update: 03-21-2007 Lat/Long (dms): 25 47 3.44510000180 12 41.2256 Feature: Not reported Method: DMAP Datum: 0 Section: Not reported Township: Not reported Range: Not reported Score: 13 Score Effective Date: 11-04-1997 Score When Ranked: Not reported Facility Cleanup Rank: Not reported Discharge Cleanup Summary: Discharge Date: 01-27-1995 Pct Discharge Combined With: Not reported Cleanup Required: R -CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 04-28-2005 Cleanup Work Status: COMPLETED Information Source: - Other Source Description: Not reported Eligibility Indicator: Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Discharge Date: 04-28-1987 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 11-19-1993 Cleanup Work Status: COMPLETED Information Source: E - EDI Other Source Description: Not reported Eligibility Indicator: E Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Petroleum Cleanup Program Eligibility: Facility ID: 8629109 Discharge Date: 04-28-1987 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED TCO2280056.1 r Page 59 Map ID MAP FINDINGS Direction Distance Elevation Site MDWASD - DISTRIBUTION CENTER (Continued) Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 11-19-1993 Cleanup Work Status: COMPLETED Information Source: E - EDI Other Source Description: Not reported Application Received Date: 04-11-1988 Cleanup Program: E —EARLY DETECTION INCENTIVE Eligibility Status: 05-10-1988 Elig Status Date: 05-10-1988 Letter Of Intent Date: 02-29-1988 Redetermined: No Inspection Date: 03-03-1988 Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Deductible Amount: Not reported Deductible Paid To Date: $0.00 Co -Pay Amount: Not reported Co -Pay Paid To Date: $0.00 Cap Amount: Not reported Contaminated Media: Discharge Date: 04-28-1987 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 11-19-1993 Cleanup Work Status: COMPLETED Information Source: E - EDI Other Source Description: Not reported Elig Indicator: E - ELIGIBLE Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Contaminated Drinking Wells: 0 Contaminated Monitoring Well: Yes Contaminated Soil: No Contaminated Surface Water: No Contaminated Ground Water: Yes Pollutant: A - LEADED GAS Pollutant Other Description: Not reported Gallons Discharged: Not reported Discharge Date: 04-28-1987 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 11-19-1993 Cleanup Work Status: COMPLETED Information Source: E - EDI Other Source Description: Not reported Elig Indicator: E - ELIGIBLE Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Contaminated Drinking Wells: 0 Contaminated Monitoring Well: Yes Contaminated Soil: No Contaminated Surface Water: No EDR ID Number Database(s) EPA ID Number 0001347157 TCO2280056.1 r Page 60 Map ID MAP FINDINGS' Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MDWASD -DISTRIBUTION CENTER (Continued) 0001347157 Contaminated Ground Water: Yes Pollutant: D - VEHICULAR DIESEL Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: SED Facility ID: 8629109 Facility Status: OPEN Facility Type: H - Local Government - Local Government Discharge Date: 01-27-1995 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 04-28-2005 Cleanup Work Status: COMPLETED Eligibility Indicator: I Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - SR Task ID: 32526 SR Cleanup Responsible: - SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Not reported Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not repprted SR Alt Procedure Recieved: 12-20-1996 SR Alt Procedure Status: A SR Alt Procedure Status Date: 02-23-1997 SR Alt Procedure Comments: Not reported SA ID: 32527 SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: 10-26-1995 SA Payment Date: Not reported RAP Task ID: 32528 RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: 03-26-1996 RAP Payment Date: Not reported RAP Last Order Approved: 11/21/1997 RA Task ID: 64593 RA Cleanup Responsible: - RA Funding Elig Type: - Ra Years to Complete: 0 RA Actual Cost: Not reported SRC Action Type: SRCR - SITE REHABILITATION COMPLETION REPORT SRC Submit Date: 04-06-2000 SRC Review Date: 05-10-2000 TCO2280056.1r Page 61 Map ID Direction Distance Elevation MAP FINDINGS Site MDWASD -DISTRIBUTION CENTER (Continued) SRC Completion Status: SRC Completion Status Date: SRC Issue Date: SRC Comment: District: Facility ID: Facility Status: Facility Type: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: SR Task ID: SR Cleanup Responsible: SR Funding Elig Type: SR Actual Cost: SR Actual Completion Date: SR Payment Date: SR Oral Date: SR Written Date: Soil Removal: Free Product Removal: Soil Tonnage Removed: Soil Treatment: Other Treatment: SR Alt Procedure Recieved: SR Alt Procedure Status: SR Alt Procedure Status Date: SR Alt Procedure Comments: SA ID: SA Cleanup Responsible: SA Funding Elig Type: SA Actual Cost: SA Actual Completion Date: SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: RAP Funding Elig Type: RAP Actual Cost: RAP Actual Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: RA Funding Elig Type: Ra Years to Complete: RA Actual Cost: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: A -APPROVED 05-10-2000 05-31-2000 Not reported SED 8629109 OPEN H - Local Government —Local Government 04-28-1987 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 11-19-1993 COMPLETED E Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 32529 RP - RESPONSIBLE PARTY Not reported 01-17-1992 Not reported 32530 RP - RESPONSIBLE PARTY Not reported 04-09-1996 Not reported 4/9/1996 32531 RP - RESPONSIBLE PARTY 0 Not reported SRCR - SITE REHABILITATION COMPLETION REPORT 09-14-1993 11-19-1993 A -APPROVED EDR ID Number Database(s) EPA ID Number 0001347157 TCO2280056.1 r Page 62 Map ID Direction Distance Elevation K41- North 118-1/4 0.184 mi. 973 ft. Relative: Higher Actual: 1 AL MAP.'INDINGS Site MDWASD -DISTRIBUTION CENTER (Continued) SRC Completion Status Date: 11-19-1993 SRC Issue Date: 12-03-1993 SRC Comment: Not reported UST: Facility ID: 0001684 Facility Code: Underground and aboveground tanks File Number: 8044 Shell Name: UT02 Permitted: YES INDUSTRIAL: Region: DADE Facility ID: IW5-0010897 Permitted: YES Facility Code: 22 Shell Name: CESO Miami -Dade Co. ENF: Region: DADE Folio Num: 0131350000190 Enforcement Officer: CRABTS Facility Type: Mobile Air Source FStatus: C Status Date: 1/28/2004 Case Level: A UNIVERSITY OF MIAMI SCHOOL OF MEDICINE 1600 NW 10TH AVE. MIAMI, FL 33136 Site 1 of 5 in cluster K FINDS: Other Pertinent Environmental Activity Identified at Site EDR ID Number Database(s) EPA ID Number 0001347157 FINDS 1000699310 RCRA-LQG FLD980555882 Miami -'Dade Co. rM4 MANIFEST 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. RCRA-LQG: Date form received by agency: 02/21/2006 Facility name: UNIVERSITY OF MIAMI SCHOOL OF MEDICINE Facility address: 1600 NW 10TH AVE MIAMI, FL 331361015 EPA ID: FLD980555882 Mailing address: PO BOX 016960 MIAMI, FL 331016960 Contact: KENNETH CAPEZZUTO Contact address: PO BOX 016960 MIAMI, FL 331016960 Contact country: US TCO2280056.1 r Page 63 Map ID Direction Distance Elevation MAP 'FINDINGS Site UNIVERSITY OF MIAMI SCHOOL OF MEDICINE (Continued) EDR ID Number Database(s) EPA ID Number Contact telephone: 3052433400 Contact email: Not reported EPA Region: 04 Land type: State Classification: Large Quantity Generator Description: Handler: generates 1,000 kg or more of hazardous waste during any calendar month; or generates more than 1 kg of acutely hazardous waste during any calendar month; or generates more than 100 kg of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month; or generates 1 kg or less of acutely hazardous waste during any calendar month, and accumulates more than 1 kg of acutely hazardous waste at any time; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates more than 100 kg of that material at any time Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: UNIVERSITY OF MIAMI P.O. BOX 016960 (R-23) MIAMI, FL 33101 US Not reported Private Owner 03/10/1952 Not reported UNIVERSITY OF MIAMI Not reported Not reported US Not reported Private Operator 03/10/1952 Not reported UNIVERSITY OF MIAMI 1507 LEVANTE AVE CORAL GABLES, FL 33146 US Not reported Private Owner 07/25/2005 Not reported UNIVERSITY OF MIAMI SCHOOL OF MEDICINE PO BOX 016960 MIAMI, FL 33101 US Not reported Private Operator 08/15/1981 1000699310 TCO2280056.1r Page 64 Map ID Direction Distance Elevation Site MAP FINDINGS UNIVERSITY OF MIAMI SCHOOL OF MEDICINE (Continued) Owner/Op end date: Not reported Owner/operator name: UNIVERSITY OF MIAMI Owner/operator address: P.O. BOX 016960 (R-23) Mixed waste (haz. and radioactive): MIAMI, FL 33101 Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 01/10/1952 Owner/Op end date: Not reported Owner/operator name: UNKOWN Owner/operator address: Not reported User oil refiner: 32399 Owner/operator country: Not reported Owner/operator telephone: 8502458748 Legal status: State Owner/Operator Type: Operator Owner/Op start date: 01/01/2004 Owner/Op end date: Not reported Owner/operator name: UNIVERSITY OF MIAMI Owner/operator address: Not reported Not reported Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 03/10/1952 Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Off-site waste receiver: Commercial status unknown Universal Waste Summary: Waste type: Batteries Accumulated waste on-site: No Generated waste on-site: No Waste type: Lamps EDR ID Number Database(s) EPA ID Number 1000699310 TCO2280056.1 r Page 65 Map ID MAP FINDINGS Direction Distance Elevation Site UNIVERSITY OF MIAMI SCHOOL OF MEDICINE (Continued) Accumulated waste on-site: No Generated waste on-site: No Waste type: Pesticides Accumulated waste on-site: No Generated waste on-site: No Waste type: Thermostats Accumulated waste on-site: No Generated waste on-site: No Waste type: Batteries Accumulated waste on-site: Unknown Generated waste on-site: Unknown Waste type: Lamps Accumulated waste on-site: Unknown Generated waste on-site: Unknown Waste type: Pesticides Accumulated waste on-site: Unknown Generated waste on-site: Unknown Waste type: Thermostats Accumulated waste on-site: Unknown Generated waste on-site: Unknown Historical Generators: Date form received by agency: 02/21/2006 Facility name: UNIVERSITY OF MIAMI SCHOOL OF MEDICINE Site name: UNIVERSITY OF MIAMI Classification: Large Quantity Generator Date form received by agency: 04/20/2005 Facility name: UNIVERSITY OF MIAMI SCHOOL OF MEDICINE Classification: Large Quantity Generator Date form received by agency: 02/25/2004 Facility name: UNIVERSITY OF MIAMI SCHOOL OF MEDICINE Site name: UNIVERSITY OF MIAMI Classification: Large Quantity Generator Date form received by agency: 02/28/2002 Facility name: UNIVERSITY OF MIAMI SCHOOL OF MEDICINE Site name: UNIVERSITY OF MIAMI Classification: Large Quantity Generator Hazardous Waste Summary: EDR ID Number Database(s) EPA ID Number 1000699310 Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. TCO2280056.1r Page 66 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number UNIVERSITY OF MIAMI SCHOOL OF MEDICINE (Continued) 1000699310 Waste code: D002 Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS D011 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A SILVER CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN D022 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CHLOROFORM USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N -BUTYL THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. Waste code: D003 Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON -HALOGENATED NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT ORA FLAME. ONE EXAMPLE OF SUCH WASTE WOULD BYWASTE GUNPOWDER. Waste code: D004 Waste name: ARSENIC Waste code: D005 Waste name: BARIUM Waste coder D006 Waste name: CADMIUM Waste code: D007 Waste name: CHROMIUM Waste code: D008 Waste name: LEAD Waste code: D009 Waste name: MERCURY Waste code: D010 Waste name: SELENIUM Waste code: D011 Waste name: SILVER Waste code: D022 Waste name: CHLOROFORM Waste code: D028 Waste name: 1,2-DICHLOROETHANE Waste code: D038 Waste name: PYRIDINE Waste code: F003 Waste name: THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N -BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON -HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON -HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR TCO2280056.1 r Page 67 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF MIAMI SCHOOL OF MEDICINE (Continued) 1000699310 TCO2280056.1 r Page 68 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME),OF ONE OR MORE OF THE ABOVE NON -HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: P048 Waste name: 2,4-DINITROPHENOL Waste code: P075 Waste name: NICOTINE, & SALTS Waste code: P098 Waste name: POTASSIUM CYANIDE Waste code: P105 Waste name: SODIUM AZIDE Waste code: P106 Waste name: SODIUM CYANIDE Waste code: 0007 Waste name: ACRYLAMIDE Waste code: U058 Waste name: CYCLOPHOSPHAMIDE Waste code: U108 Waste name: 1,4-DIETHYLENEOXIDE Waste code: U122 Waste name: FORMALDEHYDE Waste code: U125 Waste name: 2-FURANCARBOXALDEHYDE (1) Waste code: U133 Waste name: HYDRAZINE (R,T) Waste code: U136 Waste name: ARSINIC ACID, DIMETHYL - Waste code: U188 Waste name: PHENOL Waste code: U201 Waste name: 1,3-BENZENEDIOL Waste code: U328 Waste name: BENZENAMINE, 2-METHYL- TCO2280056.1 r Page 68 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF MIAMI SCHOOL OF MEDICINE (Continued) 1000699310 Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Waste code: D002 Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. Waste code: D003 Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE OF SUCH WASTE WOULD BY WASTE GUNPOWDER. Waste code: D005 Waste name: BARIUM Waste code: D006 Waste name: CADMIUM Waste code: D007 Waste name: CHROMIUM Waste code: D008 Waste name: LEAD Waste code: D009 Waste name: MERCURY Waste code: D011 Waste name: SILVER Waste code: F003 Waste name: THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYLISOBUTYL'KETONE, N -BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON -HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON -HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (8Y VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL TCO2280056.1 r Page 69 Map IDMAP,FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF MIAMI SCHOOL OF MEDICINE (Continued) 1000699310 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON -HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: P075 Waste name: NICOTINE, & SALTS Waste code: P105 Waste name: SODIUM AZIDE Biennial Reports: Last Biennial Reporting Year: 2005 Annual Waste Handled: Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Amount (Lbs): 30971 Waste code: D002 Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOWPli, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. Amount (Lbs): 2151 Waste code: D003 Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE OF SUCH WASTE WOULD BY WASTE GUNPOWDER. Amount (Lbs): 40 Waste code: D004 Waste name: ARSENIC Amount (Lbs): 1110 Waste code: D005 Waste name: BARIUM Amount (Lbs): 3526 Waste code: D006 Waste name: CADMIUM Amount (Lbs): 1200 TCO2280056.1r Page 70 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number UNIVERSITY OF MIAMI SCHOOL OF MEDICINE (Continued) 1000699310 Waste code: D007 Waste name: CHROMIUM Amount (Lbs): 1215 Waste code: D008 Waste name: LEAD Amount (Lbs): 200 Waste code: D009 Waste name: MERCURY Amount (Lbs): 68 Waste code: D010 Waste name: SELENIUM Amount (Lbs): 200 Waste code: D011 Waste name: SILVER Amount (Lbs): 2110 Waste code: D019 Waste name: CARBON TETRACHLORIDE Amount (Lbs): 30 Waste code: D022 Waste name: CHLOROFORM Amount (Lbs): 1506 Waste code: D038 Waste name: PYRIDINE Amount (Lbs): 90 Waste code: F003 Waste name: THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N -BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL.SPENT.SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON -HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE,NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Amount (Lbs): 29560 Waste code: F005 Waste name: THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE; BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON -HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Amount (Lbs): 29560 Waste code: P022 Waste name: CARBON DISULFIDE TCO2280056.1 r Page 71 Map ID MAP'FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF MIAMI SCHOOL OF MEDICINE (Continued) 1000699310 Amount (Lbs): 5 Waste code: P030 Waste name: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED Amount (Lbs): 5 Waste code: P048 Waste name: 2,4-DINITROPHENOL Amount (Lbs): 95 Waste code: P075 Waste name: NICOTINE, &SALTS Amount (Lbs): 90 Waste code: P087 Waste name: OSMIUM OXIDE OSO4, (T -4) - Amount (Lbs): 5 Waste code: P098 Waste name: POTASSIUM CYANIDE Amount (Lbs): 30 Waste code: P105 Waste name: SODIUM AZIDE Amount (Lbs): 240 Waste code: P106 Waste name: SODIUM CYANIDE Amount (Lbs): 30 Waste code: P112 Waste name: METHANE, TETRANITRO- (R) Amount (Lbs): 5 Waste code: 0007 Waste name: ACRYLAMIDE Amount (Lbs): 2686 Waste code: U044 Waste name: CHLOROFORM Amount (Lbs): 554 Waste code: U058 Waste name: CYCLOPHOSPHAMIDE Amount (Lbs): 75 Waste code: U108 Waste name: 1,4-DIETHYLENEOXIDE Amount (Lbs): 60 Waste code: U122 Waste name: FORMALDEHYDE Amount (Lbs): 250 Waste code: U123 Waste name: FORMIC ACID (C,T) Amount (Lbs): 30 TCO2280056.1 r Page 72 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number UNIVERSITY OF MIAMI SCHOOL OF MEDICINE (Continued) 1000699310 Waste code: U134 Waste name: HYDROFLUORIC ACID (C,T) Amount (Lbs): 5 Waste code: U165 Waste name: NAPHTHALENE Amount (Lbs): 90 Waste code: U170 Waste name: P-NITROPHENDL Amount (Lbs): 1000 Waste code: U188 Waste name: PHENOL Amount (Lbs): 2305 Waste code: U211 Waste name: CARBON TETRACHLORIDE Amount (Lbs): 114 Waste code: U213 Waste name: FURAN, TETRAHYDRO-(I) Amount (Lbs): 65 Waste code: U219 Waste name: THIOUREA Amount (Lbs): 90 Facility Has Received Notices of Violations: Regulation violated: GPT:40CFR 262.34 Area of violation: Generators - Pre -transport Date violation determined: 04/20/2005 Date achieved compliance: 05/11/2005 Violation lead agency: State Enforcement action: Not reported Enforcement action date: 04/20/2005 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Regulation violated: GSQ:40CFR 262.34 Area of violation: Generators - Pre -transport Date violation determined: 04/20/2005 Date achieved compliance: 05/11/2005 Violation lead agency: State Enforcement action: Not reported Enforcement action date: 04/20/2005 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported TCO2280056.1 r Page 73 Map ID MAP'FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF MIAMI SCHOOL OF MEDICINE (Continued) 1000699310 Evaluation Action Summary: Evaluation date: 04/20/2005 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: EPA Evaluation date: 04/20/2005 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - Pre -transport Date achieved compliance: 05/11/2005 Evaluation lead agency: State INDUSTRIAL: Region: DADE Facility ID: IW -0000463 Permitted: YES Facility Code: 21 Shell Name: GEN SHELL NY MANIFEST: Document ID: NYB7730649 Manifest Status: Completed copy Trans1 State ID: 11277PNY Trans2 State ID: Not reported Generator Ship Date: 970107 Trans1 Recv Date: 970107 Trans2 Recv Date: Not reported TSD Site Recv Date: 970116 PartA Recv Date: 970129 Part B Recv Date: 970130 Generator EPA ID: FLD980555882 Trans1 EPA ID: NYD980769947 Trans2 EPA ID: Not reported TSDF ID: NYD000632372 Waste Code: D001 - NON -LISTED IGNITABLE WASTES Quantity: 00150 Units: P -Pounds Number of Containers: 001 Container Type: DF - Fiberboard or plastic drums (glass) Handling Method: B Incineration, heat recovery, burning. Specific Gravity: 100 Waste Code: Not reported Quantity: 00150 Units: P - Pounds Number of Containers: 001 Container Type: DF - Fiberboard or plastic drums (glass) Handling Method: T Chemical, physical, or biological treatment. Specific Gravity: 100 Year: 97 Manifest Tracking Num: Not reported Import Ind: Not reported Export Ind: Not reported Discr Quantity Ind: Not reported Discr Type Ind: Not reported Discr Residue Ind: Not reported Discr Partial Reject Ind: Not reported TCO2280056.1r Page 74 Map ID MAP FINDINGS ' Direction „, F Distance Elevation Site UNIVERSITY OF MIAMI SCHOOL OF MEDICINE (Continued) Discr Full Reject Ind: Not reported Manifest Ref Num: Not reported Alt Fac RCRA Id: Not reported Alt Fac Sign Date: Not reported Mgmt Method Type Code: Not reported EPA ID: FLD980555882 Facility Name: UNIVERSITY OF MIAMI Facility Address: 1600 NW 10TH AVENUE Facility City: MIAMI Facility Address 2: Not reported Country: USA Mailing Name: UNIVERSITY OF MIAMI Mailing Contact: KENNETH P CAPEZZUTO Mailing Address: 1600 NW 10TH AVENUE Mailing Address 2: Not reported Mailing City: MIAMI Mailing State: FL Mailing Zip: 33136 Mailing Zip4: Not reported Mailing Country: USA Mailing Phone: 305-243-3400 K42 UNIVERSITY OF MIAMI North 1600 NW 10 AVEROSENST 1/8-114 MIAMI, FL 33136 0.188 mi. MIAMI, FL 33142 992 ft. Site 2 of 5 in cluster K Relative: UST: Highers Facility ID: 0003257 Facility Code: 0 Actual: File Number: 1440 144L Shell Name: UT04 9602026 Permitted: YES 43 VACANT LOT Owner Id: SW 1225 NW 12TH AVE LONGSHOREMEN OF DADE CNTY 1/8-114 MIAMI, FL 33142 Owner Address 2: 0.195 mi. 1028 ft. Relative: UST: Higher Facility ID: 9602026 Facility Phone: (305)626-8826 Actual: Facility Status: CLOSED 12 ft. Facility Type: Other Regulated Facility Type Description: Other Regulated Facility DEP Contrctr Own: No Lat/Long (dms): Not reported Positioning Method: Not reported Owner: Owner Id: 44493 Owner Name: LONGSHOREMEN OF DADE CNTY Owner Address: 816 NW 2ND AVE Owner Address 2: Not reported EDR ID Number Database(s) EPA ID Number 1000699310 UST 0003918448 N/A UST 0003744962 N/A TCO2280056.1 r Page 75 Map ID MAP FINDINGS Direction Distance Elevation Site VACANT LOT (Continued) Owner City,St,Zip: MIAMI, FL 33136 Owner Contact: STEVE HARRISON Owner Phone: (305) 626-8826 Tank Id: 1 Tank Location: UNDERGROUND Substance: Leaded gas Content Description: Leaded Gas Vessel indicator: TANK Gallons: 1000 Install Date: Not reported Status: Removed Status Date: 01 -MAY -1912 Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported EDR ID Number Database(s) EPA ID Number 0003744962 44 MIAMI DADE WSAD DISTRIBUTION DIV FINDS 1000700916 SSE 1001 NW 11TH ST RCRA-CESQG FLD982163867 1/8-114_ MIAMI, FL 33136 0.199 mi. - 1049 i:1049 ft. Relative: FINDS: Lower Other Pertinent Environmental Activity Identified at Site Actual: RCRAInfo is a national information system that supports the Resource 5 ft. 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. RCRA-CESQG: Date form received by agency: 08/21/2001 Facility name: MIAMI DADE WSAD DISTRIBUTION DIV Facility address: 1001 NW 11TH ST MIAMI, FL 331362209 EPA ID: FLD982163867 Mailing address: PO BOX 330316 MIAMI, FL 33233 316 Contact: RICHARD TAYLOR Contact address: PO BOX 330316 MIAMI, FL 33233 316 Contact country: US Contact telephone: 3056657471 Contact email: Not reported TCO2280056.1r Page 76 Map ID Direction Distance Elevation MAP FINDINGS EDR ID Number Site Database(s) EPA ID Number MIAMI DADE WSAD DISTRIBUTION DIV (Continued) 1000700916 EPA Region: 04 Land type: Other land type Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar Not reported month, and accumulates 1000 kg or less of hazardous waste at any time; Private or generates 1 kg or less of acutely hazardous waste per calendar Owner month, and accumulates at any time: 1 kg or less of acutely hazardous 10/18/1996 waste; or 100 kg or less of any residue or contaminated soil, waste or Not reported other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary: Owner/operator name: TAYLOR RICHARD Owner/operator address: PO BOX 330316 MIAMI, FL 33233 Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 10/18/1996 Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter. Off-site waste receiver: No No No No No No No No No No No No No No No Commercial status unknown Historical Generators: Date form received by agency: 03/23/1990 Facility name: MIAMI DADE WSAD DISTRIBUTION DIV Classification: Small Quantity Generator Facility Has Received Notices of Violations: Regulation violated: GGRAO CFR 262.11 Area of violation: Generators - General TCO2280056.1r Page 77 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number MIAMI DADE WSAD DISTRIBUTION DIV (Continued) 1000700916 Date violation determined: 08/21/2001 Date achieved compliance: 01/07/2002 Violation lead agency: State Enforcement action: Not reported Enforcement action date: 08/21/2001 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported K47 UNIV OF MIAMI-MCKNIGHT VISION CTR UST 0003744700 North 1638 NW 10TH AVE AST N/A 1/8-1/4 MIAMI, FL 33136 0.211 mi. 1114 ft. Site 5 of 5 in cluster K Relative: UST: Higher Facility ID: 9501851 Facility Phone: (305) 326-6410 Actual: Facility Status: OPEN 14 ft. TCO2280056.1 r Page 78 Evaluation Action Summary: Evaluation date: 08/21/2001 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - General Date achieved compliance: 01/07/2002 Evaluation lead agency: State K45 UNIVERSITY OF MIAMI - MCKNIGHT BUILDING Miami -Dade Co. IW2-4 S104409156 WOW, 1638 NW 10 AVE N/A 1/8-1/4 MIAMI, FL 33136 0.211 mi. 1114 ft. Site 3 of 5 in cluster K Relative: INDUSTRIAL: Higher Region: DADE Facility ID: IW -0000469 Actual: Permitted: YES 14 ft. Facility Code: 21 Shell Name: GEN SHELL K46 UNIVERSITY OF MIAMI UST 0003918421 North 1638 NW 10 AVEMCKNIGH N/A 1/8-1/4 MIAMI, FL 33136 0.211 mi. 1114 ft. Site 4 of 5 in cluster K Relative: UST: Higher Facility ID: 0001914 Facility Code: Not reported Actual: File Number: 1440 14 ft. Shell Name: Not reported Permitted: NO K47 UNIV OF MIAMI-MCKNIGHT VISION CTR UST 0003744700 North 1638 NW 10TH AVE AST N/A 1/8-1/4 MIAMI, FL 33136 0.211 mi. 1114 ft. Site 5 of 5 in cluster K Relative: UST: Higher Facility ID: 9501851 Facility Phone: (305) 326-6410 Actual: Facility Status: OPEN 14 ft. TCO2280056.1 r Page 78 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIV OF MIAMI-MCKNIGHT VISION CTR (Continued) 0003744700 Facility Type: Fuel User/ Non -retail Type Description: Fuel user/Non-retail DEP Contrctr Own: No Lat/Long (dms): 25 47 26 /80 12 41 Positioning Method: DMAP Owner: Owner Id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: CHARLES GOTTLIEB Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: CHARLES F GOTTLIEB Owner Phone: (305) 243-3400 Tank id: 1 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel indicator: TANK Gallons: 550 Install Date: 01 -JAN -1986 Status: Removed Status Date: 01 -DEC -1998 Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported AST: Facility ID: 9501851 Facility Phone: (305) 326-6410 Facility Status: OPEN Facility Type: Fuel User/ Non -retail Type Description: Fuel user/Non-retail DEP Contrctr Own: No Lat/Long (dms): 25 47 26 / 80 12 41 Positioning Method: DMAP Owner: Owner Id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: CHARLES GOTTLIEB Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: CHARLES F GOTTLIEB Owner Phone: (305) 243-3400 TCO2280056.1r Page 79 Map ID MAP FINDINGS Direction Distance Elevation Site UNIV OF MIAMI-MCKNIGHT VISION CTR (Continued) Tank Id: 2 Gallons: 6000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01 -DEC -1998 Status: In service Status Date: In service Construction: Higher Construction Category: Primary Construction Construction Description: Steel Construction Category: Secondary Containment Construction Description: Double wall Construction Category: Overfill/Spill Construction Description: Spill containment bucket Construction Category: Miscellaneous Attributes Construction Description: Compartmented Monitoring: Monitoring Description: Monitoring Description: Piping: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: 48 DADE DIALYSIS CENTER NE 1601 NW 8 AVE 1/8-1/4 MIAMI, FL 33136 0.238 mi. 1256 ft. Relative: UST: Higher Facility ID: 0004509 Facility Code: Not reported Actual: File Number: 363 13 ft. Shell Name: Not reported Permitted: NO Groundwater monitoring Continuous electronic sensing Primary Construction Fiberglass Primary Construction Steel/galvanized metal Miscellaneous Attributes Abv, no soil contact Secondary Containment Double wall - pipe jacket INDUSTRIAL: Region: DADE Facility ID: IW5-0000386 EDR ID Number Database(s) EPA ID Number 0003744700 LST 0003703167 Miami -Dade Co. IW2-4 N/A TCO2280056.1 r Page 80 Map ID MAP FINDINGS>. Direction Distance Elevation Site DADE DIALYSIS CENTER (Continued) Permitted: YES Facility Code: 22 Shell Name: MASO EDR ID Number Database(s) EPA ID Number 0003703167 49 UNIVERSITY OF MIAMI Miami -Dade Co. IW2-4 S104291460 NW 1601 NW 12 AVE N/A 1/8-1/4 MIAMI, FL 33136 0.240 mi. 1266 ft. Relative: INDUSTRIAL: Higher Region: DADE Facility ID: IW5-0012571 Actual: Permitted: YES 13 ft. Facility Code: 22 Shell Name: HSSO L50 AMERICAN RED CROSS LUST '5104511729 NNE 1675 NW 9 AVE ENF N/A 1/8-1/4 MIAMI, FL 0.244 mi. 1288 ft. Site 1 of 2 in cluster L. Relative: LUST: Higher Region: STATE Facility Id: 8837525 Actual: 2nd Facility Addr: Not reported 14 ft. District: Southeast District Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail - Operator: WILLIAM R COHEN Facility Phone: (305) 326-6628 Name Update: Not reported Address Update: Not reported Lat/Long (dms): 25 47 28.4318999 / 80 12 33.8828000 Feature: Not reported Method: DMAP Datum: 0 Section: Not reported Township: Not reported Range: Not reported Score: Not reported Score Effective Date: Not reported Score When Ranked: Not reported Facility Cleanup Rank: Not reported Discharge Cleanup Summary: Discharge Date: 07-23-1991 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 05-29-1996 Cleanup Work Status: COMPLETED Information Source: - Other Source Description: Not reported Eligibility Indicator: I Site Manager: SLAPP_K TCO2280056.1 r Page 81 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AMERICAN RED CROSS (Continued) S104511729 Site Mgr End Date: 11-07-2002 Tank Office: PCLP13 - Dade County Petroleum Cleanup Program Eligibility: Facility ID: Not reported Discharge Date: Not reported Pct Discharge Combined With: Not reported Cleanup Required: Not reported Discharge Cleanup Status: Not reported Disch Cleanup Status Date: Not reported Cleanup Work Status: Not reported Information Source: Not reported Other Source Description: Not reported Application Received Date: Not reported Cleanup Program: Not reported Eligibility Status: Not reported Elig Status Date: Not reported Letter Of Intent Date: Not reported Redetermined: Not reported Inspection Date: Not reported Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: Not reported Deductible Amount: Not reported Deductible Paid To Date: Not reported Co -Pay Amount: Not reported Co -Pay Paid To Date: Not reported Cap Amount: Not reported Contaminated Media: Discharge Date: Not reported Pct Discharge Combined With: Not reported Cleanup Required: Not reported Discharge Cleanup Status: Not reported Disch Cleanup Status Date: Not reported Cleanup Work Status: Not reported Information Source: Not reported Other Source Description: Not reported Elig Indicator: Not reported Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: Not reported Contaminated Drinking Wells: Not reported Contaminated Monitoring Well: Not reported Contaminated Soil: Not reported Contaminated Surface Water: Not reported Contaminated Ground Water: Not reported Pollutant: Not reported Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: SED Facility ID: 8837525 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail - Fuel user/Non-retail Discharge Date: 07-23-1991 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED TCO2280056.1 r Page 82 Map ID MAP FINDINGS,:. Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AMERICAN RED CROSS (Continued) S104511729 Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 05-29-1996 Cleanup Work Status: COMPLETED Eligibility Indicator: 1 Site Manager: SLAPP_K Site Mgr End Date: 11-07-2002 Tank Office: PCLP13 - Dade County SR Task ID: Not reported SR Cleanup Responsible: - SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Not reported Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil: Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: 28859 SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: 04-06-1995 SA Payment Date: Not reported RAP Task ID: 28860 RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: 04-20-1995 RAP Payment Date: Not reported RAP Last Order Approved: 4/20/1995 RA Task ID: 28861 RA Cleanup Responsible: - RA Funding Elig Type: - Ra Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: SRCR - SITE REHABILITATION COMPLETION REPORT SRC Submit Date: 03-18-1996 SRC Review Date: 05-15-1996 SRC Completion Status: A - APPROVED SRC Completion Status Date: 05-29-1996 SRC Issue Date: 05-29-1996 SRC Comment: Not reported Miami -Dade Co. ENF: Region: DADE Folio Num: 0131350680020 Enforcement Officer: SERVIG Facility Type: Underground Tanks FStatus: C Status Date: 4/17/1998 TCO2280056.1 r Page 83 Map ID Direction Distance Elevation Site AMERICAN RED CROSS (Continued) Case Level: A MAP FINDINGS L51 AMERICAN RED CROSS Owner Id: NNE 1675 NW 9TH AVE AMERICAN RED CROSS MIAMI 1/8-1/4 MIAMI, FL 33136 Owner Address 2: 0.244 mi. Owner City,St,Zip: MIAMI, FL 33136 1288 ft. Site 2 of 2 in cluster L Owner Phone: Relative: UST: 1 Higher Facility ID: 8837525 Unleaded gas Facility Phone: (305) 326-6628 Actual: Facility Status: CLOSED 14 ft. Facility Type: Fuel User/ Non -retail Status: Type Description: Fuel user/Non-retail 31 -OCT -1992 DEP Contrctr Own: No Construction Category: Lat/Long (dms): 25 42 30 / 80 12 0 Positioning Method: DMAP Owner: 2 Owner Id: 733 Owner Name: AMERICAN RED CROSS MIAMI Owner Address: 1675 NW 9TH AVE Owner Address 2: Not reported Owner City,St,Zip: MIAMI, FL 33136 Owner Contact: MICHAEL HUNTER Owner Phone: (000) 000-0000 Tank Id: 1 Tank Location: UNDERGROUND Substance: Unleaded gas Content Description: Unleaded Gas Vessel Indicator: TANK Gallons: 10000 Install Date: 01 -AUG -1984 Status: Removed Status Date: 31 -OCT -1992 Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Tank Id: 2 Tank Location: UNDERGROUND Substance: Vehicular diesel Content Description: Vehicular Diesel Vessel Indicator: TANK Gallons: 550 Install Date: Not reported Status: Removed EDR ID Number Database(s) EPA ID Number S104511729 UST 0003741161 NIA TCO2280056.1 r Page 84 Map ID MAP FINDINGS Direction Distance EDR1D Number Elevation Site Database(s) EPA ID Number AMERICAN RED CROSS (Continued) 0003741161 Status Date: 31 -OCT -1992 Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported M52 FL DEPT OF TRANSPORTATION LUST S104512435 East 701 NW 14TH ST NIA V44&t'MIAMI, FL 0.265 mi. 1398 ft. Site 1 of 2 in cluster M Relative: LUST: Higher Region: STATE Facility Id: 9501645 Actual: 2nd Facility Addr: Not reported 26 ft. District: Southeast District Facility Status: CLOSED Facility Type: G - State Government - Operator: FL DEPT OF TRANSPORTATION Facility Phone: Not reported Name Update: Not reported Address Update: Not reported Lat/Long (dms): 2547 15.4976 1 80 12 26.3392000 Feature: Not reported Method: Not reported Datum: Not reported Section: Not reported Township: Not reported Range: Not reported Score: 9 Score Effective Date: 07-23-2004 Score When Ranked: 9 Facility Cleanup Rank: 11086 Discharge Cleanup Summary: Discharge Date: 04-25-1996 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RAP - RAP ONGOING Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: - Other Source Description: Not reported Eligibility Indicator: I Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Discharge Date: 08-19-1993 Pct Discharge Combined With: Not reported TCO2280056.1r Page 85 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number FL. DEPT OF TRANSPORTATION (Continued) S104512435 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 09-02-1997 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Eligibility Indicator: I Site Manager: SLAPP_K Site Mgr End Date: 11-12-2002 Tank Office: PCLP13 - Dade County Petroleum Cleanup Program Eligibility: Facility ID: Not reported Discharge Date: Not reported Pct Discharge Combined With: Not reported Cleanup Required: Not reported Discharge Cleanup Status: Not reported Disch Cleanup Status Date: Not reported Cleanup Work Status: Not reported Information Source: Not reported Other Source Description: Not reported Application Received Date: Not reported Cleanup Program: Not reported Eligibility Status: Not reported Elig Status Date: Not reported Letter Of Intent Date: Not reported Redetermined: Not reported Inspection Date: Not reported Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: Not reported Deductible Amount: Not reported Deductible Paid To Date: Not reported Co -Pay Amount: Not reported Co -Pay Paid To Date: Not reported Cap Amount: Not reported Contaminated Media: Discharge Date: 08-19-1993 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 09-02-1997 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Elig Indicator: I - INELIGIBLE Site Manager: SLAPP_K Site Mgr End Date: 11-12-2002 Tank Office: PCLP13 - Dade County Contaminated Drinking Wells: 0 Contaminated Monitoring Well: No Contaminated Soil: Yes Contaminated Surface Water: No Contaminated Ground Water: No Pollutant: V - RESIDUAL OILS, 5&6 Pollutant Other Description: Not reported Gallons Discharged: Not reported TCO2280056.1 r Page 86 Map ID Direction Distance Elevation MAP FINDINGS Site FL DEPT OF TRANSPORTATION (Continued) Task Information: District: SED Facility ID: 9501645 Facility Status: CLOSED Facility Type: G - State Government - State Government Discharge Date: 04-25-1996 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RAP - RAP ONGOING Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Eligibility Indicator: I Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - SR Task ID: Not reported SR Cleanup Responsible: - SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Not reported Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: 28593 SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: 04-26-1996 SA Payment Date: Not reported RAP Task ID: 28594 RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: 05-10-1996 RAP Payment Date: Not reported RAP Last Order Approved: 5/10/1996 RA Task ID: Not reported RA Cleanup Responsible: - RA Funding Elig Type: - Ra Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: - SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: - SRC Completion Status Date: Not reported SRC Issue Date: Not reported SRC Comment: Not reported EDR ID Number Database(s) EPA ID Number S104512435 TCO2280056.1 r Page 87 Map ID MAP sFIN DINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FL DEPT OF TRANSPORTATION (Continued) S104512435 District: SED Facility ID: 9501645 Facility Status: CLOSED Facility Type: G - State Government - State Government Discharge Date: 08-19-1993 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 09-02-1997 Cleanup Work Status: COMPLETED Eligibility Indicator: I Site Manager: SLAPP_K Site Mgr End Date: 11-12-2002 Tank Office: PCLP13 - Dade County SR Task ID: Not reported SR Cleanup Responsible: - SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Not reported Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: Not reported SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID. - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 28595 RA Cleanup Responsible: - RA Funding Elig Type: - Ra Years to Complete: 0 RA Actual Cost: Not reported SRC Action Type: SRCR - SITE REHABILITATION COMPLETION REPORT SRC Submit Date: 07-16-1997 SRC Review Date: 08-19-1997 SRC Completion Status: A - APPROVED SRC Completion Status Date: 09-02-1997 SRC Issue Date: 09-02-1997 SRC Comment: Not reported TCO2280056.1r Page 88 Map ID Direction Distance Elevation Site MAP FINQiNGS'. M53 MIAMI DADE CNTY C&R DEPT-WOMENS DETENTN CTR East 1401 NW 7TH AVE 1/4-112 MIAMI, FL 33136 0.265 mi. 1398 ft. Site 2 of 2 In cluster Relative: LUST: Higher Region: STATE Facility Id: 9601929 Actual: 2nd Facility Addr: Not reported 26 ft. District: Southeast District Facility Status: OPEN Facility Type: I - County Govemment - Operator: DAVID SERRANO Facility Phone: (786) 263A200 Name Update: 05-30-2007 Address Update: 05-30-2007 Lat/Long (dms): 25 4717.0003999 / 80 12 22.0080999 Feature: Not reported Method: Not reported Datum: Not reported Section: Not reported Township: Not reported Range: Not reported Score: Not reported Score Effective Date: Not reported Score When Ranked: Not reported Facility Cleanup Rank: Not reported Discharge Cleanup Summary: Discharge Date: 06-21-2000 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 07-19-2002 Cleanup Work Status: COMPLETED Information Source: Z - OTHER Other Source Description: inspection Eligibility Indicator: I Site Manager: LANIO_J Site Mgr End Date: 07-19-2002 Tank Office: PCLP13 - Dade County Petroleum Cleanup Program Eligibility: Facility ID: Not reported Discharge Date: Not reported Pct Discharge Combined With: Not reported Cleanup Required: Not reported Discharge Cleanup Status: Not reported Disch Cleanup Status Date: Not reported Cleanup Work Status: Not reported Information Source: Not reported Other Source Description: Not reported Application Received Date: Not reported Cleanup Program: Not reported Eligibility Status: Not reported Elig Status Date: Not reported Letter Of Intent Date: Not reported Redetermined: Not reported Inspection Date: Not reported EDR ID Number Database(s) EPA ID Number LUST 0003743292 UST N/A AST TCO2280056.1 r Page 89 Map ID MAPFINDINGS Direction Distance Elevation Site MIAMI DADE CNTY C&R DEPT-WOMENS DETENTN CTR (Continued) Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co -Pay Amount: Co -Pay Paid To Date: Cap Amount: Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Task Information: District: Facility ID: Facility Status: Facility Type: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: SR Task ID: SR Cleanup Responsible: SR Funding Elig Type: SR Actual Cost: SR Actual Completion Date: SR Payment Date: SR Oral Date: SR Written Date: Soil Removal: Free Product Removal: Soil Tonnage Removed: Soil Treatment: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 06-21-2000 Not reported R -CLEANUP REQUIRED SRCR - SRCR COMPLETE 07-19-2002 COMPLETED Z -OTHER inspection I - INELIGIBLE LANIO J 07-19-2002 PCLP13 - Dade County Not reported Not reported Yes Not reported Yes D - VEHICULAR DIESEL Not reported Not reported SED 9601929 OPEN I - County Government - County Government 06-21-2000 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 07-19-2002 COMPLETED LANIO J 07-19-2002 PCLP13-Dade County Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 0003743292 TCO2280056.1 r Page 90 Map ID MAP FINDINGS; Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MIAMI DADE CNTY C&R DEPT-WOMENS DETENTN CTR (Continued) 0003743292 Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: 67316 SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 62562 RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: 03-12-2001 RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 65189 RA Cleanup Responsible: - RA Funding Elig Type: - Ra Years to Complete: 0 RA Actual Cost: Not reported SRC Action Type: SRCR - SITE REHABILITATIONT OMPLPTtON REPORT SRC Submit Dater 06-24-2002 SRC Review Date: 06-19-2002 SRC Completion Status: A -APPROVED SRC Completion Status Date: 07-19-2002 SRC Issue Date: 07-31-2002 SRC Comment: Not reported Region: STATE Facility Id: 9806044 2nd Facility Addr. Not reported District: Southeast District Facility Status: CLOSED Facility Type: Z - Other Regulated Facility - Operator: DANIEL MARANDO Facility Phone: (954).761-9997 Name Update: Not reported Address Update: Not reported Lat/Long (dms): 25 47 16.3198000 / 80 12 23.2182 Feature: Not reported Method: Not reported Datum: Not reported Section: Not reported Township: Not reported Range: Not reported Score: 10 Score Effective Date: 08-31-2004 Score When Ranked: 10 Facility Cleanup Rank: 8533 Petroleum Cleanup PCT Facility Score: Highest current score: 10 Facility Cleanup Status: ONGO Srp Stcm Related Party Id: 52825 Fprtc FacParly Related Type Id:ACCOUNT OWNER TCO2280056.1 r Page 91 Map ID Direction Distance Elevation MAP FINDINGS Site MIAMI DADE CNTY C&R DEPT-WOMENS DETENTN CTR (Continued) Contact: Contact Company: Contact Address: Contact City: Contact Stat: Contact Zip: Phone: Bad Address Ind: Discharge Cleanup Summary: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: DANIEL MARANDO MJD TRUCKING INC PO BOX 22009 FORT LAUDERDALE FL 33316 9547619997 N 10-04-2002 Not reported R - CLEANUP REQUIRED RA - RA ONGOING 05-05-2005 ACTIVE R - EMERGENCY RESPONSE REPORT VEHICLE ACCIDENT KATOCH_VC Not reported PCLP13-Dade County Petroleum Cleanup Program Eligibility: Facility ID: Not reported Discharge Date: Not reported Pct Discharge Combined With: Not reported Cleanup Required: Not reported Discharge Cleanup Status: Not reported Disch Cleanup Status Date: Not reported Cleanup Work Status: Not reported Information Source: Not reported Other Source Description: Not reported Application Received Date: Not reported Cleanup Program: Not reported Eligibility Status: Not reported Elig Status Date: Not reported Letter Of Intent Date: Not reported Redetermined: Not reported Inspection Date: Not reported Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: Not reported Deductible Amount: Not reported Deductible Paid To Date: Not reported Co -Pay Amount: Not reported Co -Pay Paid To Date: Not reported Cap Amount: Not reported Contaminated Media: Discharge Date: 10-04-2002 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: 05-05-2005 Cleanup Work Status: ACTIVE Information Source: R - EMERGENCY RESPONSE REPORT Other Source Description: VEHICLE ACCIDENT EDR ID Number Database(s) EPA ID Number 0003743292 Ti;02280056.1r Page 92 Map ID MAP"FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MIAMI DADE CNTY C&R DEPT-WOMENS DETENTN CTR (Continued) 0003743292 Elig Indicator: I - INELIGIBLE Site Manager: KATOCH_VC Site Mgr End Date: Not reported Tank Office: PCLP13 - Dade County Contaminated Drinking Wells: Not reported Contaminated Monitoring Well: Not reported Contaminated Soil: Yes Contaminated Surface Water: Not reported Contaminated Ground Water: Yes Pollutant: B - UNLEADED GAS Pollutant Other Description: Not reported Gallons Discharged: Not reported Discharge Date: 10-04-2002 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: 05-05-2005 Cleanup Work Status: ACTIVE Information Source: R - EMERGENCY RESPONSE REPORT Other Source Description: VEHICLE ACCIDENT Elig Indicator: I - INELIGIBLE. Site Manager: KATOCH VC Site Mgr End Date: Not reported Tank Office: PCLP13 - Dade County Contaminated. Drinking Wells: Not reported Contaminated Monitoring Well: Not reported Contaminated Soil: Yes Contaminated Surface Water: Not reported Contaminated Ground Water: Yes Pollutant: D - VEHICULAR DIESEL Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: SED Facility ID: 9806044 Facility Status: CLOSED Facility Type: Z - Other Regulated Facility - Other Regulated Facility Discharge Date: 10-04-2002 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: 05-05-2005 Cleanup Work Status: ACTIVE Eligibility Indicator: I Site Manager: KATOCH_VC Site Mgr End Date: Not reported Tank Office: PCLP13 - Dade County SR Task ID: 71860 SR Cleanup Responsible: - SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: 06-11-2003 SR Written Date: 08-19-2003 Soil Removal: Not reported Free Product Removal: Yes TCO2280056.1r Page 93 Map ID MAF FINDINGS , Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MIAMI DADE CNTY C&R DEPT-WOMENS DETENTN CTR (Continued) 0003743292 Soil Tonnage Removed: 3596 Soil Treatment: Not reported Other Treatment: 29,450GL-FREE PRODUC SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: 72844 SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 72845 RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: 01-07-2005 RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 76641 RA Cleanup Responsible: - RA Funding Elig Type: - Re Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: - SRC Completion Status Date: Not reported SRC Issue Date: Not reported SRC Comment: Not reported UST: Facility ID: 9601929 Facility Phone: (786) 263-4200 Facility Status: OPEN Facility Type: County Government Type Description: County Government DEP Contrctr Own: Yes Lat/Long (dms): Not reported Positioning Method: Not reported Owner: Owner Id: 26496 Owner Name: DADE CNTY DEPT OF CORRECTIONS Owner Address: 3595 NW 72ND AVE Owner Address 2: ATTN: EMILIO Owner City,St,Zip: MIAMI, FL 33122 Owner Contact: COMMANDER SIMON WATERMAN Owner Phone: (786) 263-6400 Tank Id: 1 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel TCO2280056.1 r Page 94 Map ID Direction Distance Elevation Site MAP FINDINGS . EDR ID Number Database(s) EPA ID Number MIAMI DADE CNTY C&R DEPT-WOMENS DETENTN CTR (Continued) U003743292 Vessel Indicator: TANK Gallons: 2000 Install Date: 01 -JUN -1964 Status: Removed Status Date: 01 -MAY -1999 Construction: Construction Category: Not reported Construction Description: Not reported' Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported AST: 2 Facility ID: 9601929 Facility Phone: (786) 263-4200 Facility Status: OPEN Facility Type: County Government Type Description: County Government DEP Contrctr Own: Yes Lat/Long (dms): Not reported Positioning Method: Not reported Owner: 2 Owner Id: 26496 Owner Name: DADE CNTY DEPT OF CORRECTIONS Owner Address: 3595 NW 72ND AVE Owner Address 2: ATTN: EMILIO Owner City,St,Zip: MIAMI, FL 33122 Owner Contact: COMMANDER SIMON WATERMAN Owner Phone: (786) 263-6400 Tank Id: 2 Gallons: 2000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01 -MAY -1999 Status: In service Status Date: In service Construction: Construction Category: Secondary Containment Construction Description: Double wall - tank jacket Construction Category: Overfill/Spill Construction Description: Level gauges/alarms Construction Category: Primary Construction Construction Description: Steel TCO2280056.1r Page 95 Map ID MAP FINDINGS Direction Distance Elevation Site MIAMI DADE CNTY C&R DEPT-WOMENS DETENTN CTR (Continued) Monitoring: Monitoring Description: Monitoring Description: Piping: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Visual inspection of ASTs Monitor dbl wall tank space Miscellaneous Attributes Abv, no soil contact Primary Construction Steel/galvanized metal Corrosion Protection External protective coating EDR ID Number Database(s) EPA ID Number 0003743292 54 MERRILLSTEVENS DRY DOCK CO LUST S1 0451 27 86 SW 1270 NW 11TH ST N/A 114-1/2 MIAMI, FL 33125 0.274 mi. 1447 ft. Relative: LUST: Lower Region: STATE Facility Id: 8840684 Actual:' 2nd Facility Addr: Not reported 7 ft. District: Southeast District Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail - Operator: MERRILL/JAMES III Facility Phone: (305) 324-5211 Name Update: . 05-31-2005 Address Update: Not reported Lat/Long (dms): 25 46 59.9968 / 80 12 54.9911000 Feature: Not reported Method: DMAP Datum: 0 Section: 035 Township: 53S Range: 41E Score: 10 Score Effective Date: 11-04-1997 Score When Ranked: 10 Facility Cleanup Rank: 8533 Petroleum Cleanup PCT Facility Score: Highest current score: 10 Facility Cleanup Status: APPL Srp Stcm Related Party Id: 14286 Fprtc FacParty Related Type Id:ACCOUNT OWNER Contact: JAMES MERRILL III Contact Company: MERRILL, JAMES III Contact Address: 1270 NW 11TH ST Contact City: MIAMI Contact Stat: FL Contact Zip: 33125 Phone: 3053245211 TCO2280056.lr Page 96 Map ID MAIPFINDINGS Direction « �,:> • . Distance Elevation Site MERRILL-STEVENS DRY DOCK CO (Continued) Bad Address Ind: N Discharge Cleanup Summary: Facility ID: Discharge Date: 12-04-1987 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: E - EDI Other Source Description: Not reported Eligibility Indicator: E Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: Elig Status Date: Petroleum Cleanup Program Eligibility: Facility ID: 8840684 Discharge Date: 12-04-1987 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: E - EDI Other Source Description: Not reported Application Received Date: 05-11-1988 Cleanup Program: E - EARLY DETECTION INCENTIVE Eligibility Status: 08-25-1989 Elig Status Date: 08-25-1989 Letter Of Intent Date: Not reported Redetermined` No Inspection Date: 03-09-1989 Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Deductible Amount: Not reported Deductible Paid To Date: $0.00 Co -Pay Amount: Not reported Co -Pay Paid To Date: $0.00 Cap Amount: Not reported Contaminated Media: Discharge Date: 12-04-1987 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: E - EDI Other Source Description: Not reported Elig Indicator: E - ELIGIBLE Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Contaminated Drinking Wells: 0 Contaminated Monitoring Well: Yes Contaminated Soil: No EDR ID Number Database(s) EPA ID Number S104512786 TCO2280056.1 r Page 97 Map ID Direction Distance Elevation Site MAP'FINDINGS- MERRILLSTEVENS DRY DOCK CO (Continued) Contaminated Surface Water: No Contaminated Ground Water: Yes Pollutant: B - UNLEADED GAS Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: SED Facility ID: 8840684 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail - Fuel user/Non-retail Discharge Date: 12-04-1987 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Eligibility Indicator: E Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - SR Task ID: 32053 SR Cleanup Responsible: ST - STATE SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Not reported Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: 32054 SA Cleanup Responsible: ST - STATE SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 32055 RAP Cleanup Responsible ID: ST - STATE RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 32056 RA Cleanup Responsible: ST - STATE RA Funding Elig Type: - Ra Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: - SRC Submit Date: Not reported EDR ID Number Database(s) EPA ID Number S104512786 TCO2280056.1 r Page 98 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MERRILL-STEVENS DRY DOCK CO (Continued) S104512786 SRC Review Date: Not reported SRC Completion Status: - SRC Completion Status Date: Not reported SRC Issue Date: Not reported SRC Comment: Not reported N55 BISCAYNE CHEMICAL LUST 1000738015 ESE 1215 NW 7TH AVE UST NIA 1/4-1/2 MIAMI, FL 33136 0.285 mi. 1505 ft. Site 1 of 2 in cluster N Relative: LUST: Higher Region: STATE Facility Id: 8841048 Actual: 2nd Facility Addr: Not reported 16 ft. District: Southeast District Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail - Operator: BISCAYNE CHEMICAL Facility Phone: (305) 324-1133 Name Update: Not reported Address Update: Not reported Lat/Long (dms): 25 47 9.90649999 / 80 12 23.7245999 Feature: Not reported Method: DMAP Datum: 0 Section: Not reported Township: Not reported Range: Not reported Score: 9 Score Effective Date: 11-04-1997 Score When Ranked: 9 Facility Cleanup Rank: 11086 Petroleum Cleanup PCT Facility Score: Highest current score: 9 Facility Cleanup Status: APPL Srp Stcm Related Party Id: 2128 Fprtc FacParty Related Type Id:ACCOUNT OWNER Contact: ROGER SAMUELSON Contact Company: BISCAYNE CHEMICAL Contact Address: PO BOX 014341 Contact City: MIAMI Contact Stat: FL Contact Zip: 33101 Phone: 3053241133 Bad Address Ind: N Discharge Cleanup Summary: Discharge Date: 07-08-1988 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: E - EDI Other Source Description: Not reported TCO2280056.1r Page 99 Map ID Direction Distance Elevation 'MAP:FINDINGS Site EDR ID Number Database(s) EPA ID Number BISCAYNE CHEMICAL (Continued) 1000738015 Eligibility Indicator: E Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Petroleum Cleanup Program Eligibility: Facility ID: 8841048 Discharge Date: 07-08-1988 Pct Discharge Combined With: Not reported Cleanup Required: R —CLEANUP REQUIRED Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: E - EDI Other Source Description: Not reported Application Received Date: 07-21-1988 Cleanup Program: E - EARLY DETECTION INCENTIVE Eligibility Status: 03-19-1990 Elig Status Date: 03-19-1990 Letter Of Intent Date: Not reported Redetermined: No Inspection Date: 08-24-1989 Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Deductible Amount: Not reported Deductible Paid To Date: $0.00 Co -Pay Amount: Not reported Co -Pay Paid To Date: $0.00 Cap Amount: Not reported Contaminated Media: Discharge Date: 07-08-1988 Pct Discharge Combined With:. Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: E - EDI Other Source Description: Not reported Elig Indicator: E - ELIGIBLE Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Contaminated Drinking Wells: 0 Contaminated Monitoring Well: Yes Contaminated Soil No Contaminated Surface Water: No Contaminated Ground Water: Yes Pollutant: D - VEHICULAR DIESEL Pollutant OtherDescription: Not reported Gallons Discharged: Not reported Task Information: District: SED Facility ID: 8841048 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail - Fuel user/Non-retail Discharge Date: 07-08-1988 TCO2280056.1r Page 100 Map ID Direction Distance Elevation MAP'FiNDINGS Site BISCAYNE CHEMICAL (Continued) Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Eligibility indicator: E Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - SR Task ID: 32020 SR Cleanup Responsible: ST -STATE SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Not reported Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: 32021 SA Cleanup Responsible: ST - STATE SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 32022 RAP Cleanup Responsible ID: ST - STATE RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 32023 RA Cleanup Responsible: ST - STATE RA Funding Elig Type: - Ra Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: - SRC Completion Status Date: Not reported SRC Issue Date: Not reported SRC Comment: Not reported UST: Facility ID: Facility Phone: Facility Status: Facility Type: 8841048 (305) 324-1133 CLOSED Fuel User / Non -retail EDR ID Number Database(s) EPA ID Number 1000738015 TCO2280056.1 r Page 101 Map ID MAP FINDINGS Direction Distance Elevation Site N56 ESE 1/44/2 e,2aS.mi. 1505 ft. Relative: Higher Actual: 16 ft. BISCAYNE CHEMICAL (Continued) Type Description: Fuel user/Non-retail DEP Contrctr Own: No Lat/Long (dms): 25 47 6 / 80 12 25 Positioning Method: DMAP Owner: 1 Owner Id: 2128 Owner Name: BISCAYNE CHEMICAL Owner Address: PO BOX 014341 Owner Address 2: Not reported Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: ROGER SAMUELSON Owner Phone: (305) 324-1133 Tank id: 1 Tank Location: UNDERGROUND Substance: Vehicular diesel Content Description: Vehicular Diesel Vessel Indicator: TANK Gallons: 2000 Install Date: Not reported Status: Removed Status Date: 31-JUL-1988 Construction: Date Completed: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported BISCAYNE CHEMICAL 1215 NW 7TH AVENUE MIAMI, FL 33136 EDR ID Number Database(s) EPA ID Number 1000738015 CERC-NFRAP 1002867988 Miami -Dade Co. SPILL FLD984221200 Site 2 of 2 in cluster N CERC-NFRAP: Site ID: 0405961 Federal Facility: Not a Federal Facility NPL Status: Not on the NPL Non NPL Status: NFRAP Site Description: FACILITY IS USED BY COMPANY TO STORE CLEANING SOLVENTS. CERCLIS-NFRAP Assessment History: Action: DISCOVERY Date Started: Not reported Date Completed: 12/28/1979 Priority Level: Not reported Action: ARCHIVE SITE TCO2280056.1r Page 102 Map ID MAP FINDINGS Direction' Distance EDR ID Number Elevation Site Database(s) EPA ID Number BISCAYNE CHEMICAL (Continued) 1002867988 Date Started: Not reported Date Completed: 02/11/1980 Priority Level: Not reported Action: PRELIMINARY ASSESSMENT Date Started: Not reported Date Completed: 02/11/1980 Priority Level: NFRAP (No Futher Remedial Action Planned Miami -Dade Co. SPILL: Region: DADE Persec: UT File Number: 4393 Facility ID: 002709 Class: Facility that was found eligible for cleanup money under the Early Detection Incentive Program Category: Facility has applied and/or has been determined eligible for any State Program as a State Cleanup Site Eligibility: APPROVED Eligibility Date: 3/19/1990 Rank: 9 Permit Status: O Completion Dt.: 3/24/1995 End Date: 3/24/1995 57 - PERFECT OIL LUST S104513008 ENE 1501 NW 7TH ST N/A 1/4-1/2 MIAMI, FL 0.295, n*.-,, 1558 ft. _ Relative: LUST: Higher Region: STATE Facility Id: 9103354 Actual: 2nd Facility Addr: Not reported 22 ft. District: Southeast District Facility Status: CLOSED Facility Type: X - Contamination Site - Operator: GARLICK ENTERPRISES INC Facility Phone: (305) 858-7956 Name Update: Not reported Address Update: ..06-26-2006 Lat/Long (dms): 25 46 49.0690000 / 80 13 14.1712000 Feature: Not reported Method: DMAP Datum: 0 Section: Not reported Township: Not reported Range: Not reported Score: 12 Score Effective Date: 11-04-1997 Score When Ranked: 12 Facility Cleanup Rank: 7728 Discharge Cleanup Summary: Discharge Date: 09-06-1991 Pct Discharge Combined With: 12-12-1988 Cleanup Required: C - COMBINED CLEANUP REQUIRED TCO2280056.1 r Page 103 Map ID Direction Distance Elevation Site PERFECT OIL (Continued) Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: MAP FINDINGS PNTD - PARTIAL ELIGIBILITY - NO TASK LEVEL DATA 03-04-2001 COMBINED A - ABANDONED TANK RESTORATION Not reported E Not reported Not reported 12-12-1988 Not reported R - CLEANUP REQUIRED INEL - INELIGIBLE FOR CLEANUP ASSISTANCE 10-09-2000 INACTIVE E - EDI Not reported I Not reported Not reported Petroleum Cleanup Program Eligibility: Facility ID: 9103354 Discharge Date: 09-06-1991 Pct Discharge Combined With: 12-12-1988 Cleanup Required: C - COMBINED CLEANUP REQUIRED Discharge Cleanup Status: PNTD - PARTIAL ELIGIBILITY - NO TASK LEVEL DATA Disch Cleanup Status Date: 03-04-2001 Cleanup Work Status: COMBINED Information Source: A -ABANDONED TANK RESTORATION Other Source Description: Not reported Application Received Date: 05-21-1992 Cleanup Program: A - ABANDONED TANK RESTORATION PROGRAM Eligibility Status: 03-03-1993 Elig Status Date: 03-03-1993 Letter Of Intent Date: 03-23-1993 Redetermined: No Inspection Date: 07-22-1992 Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Deductible Amount: $500.00 Deductible Paid To Date: $0.00 Co -Pay Amount: $0.00 Co -Pay Paid To Date: $0.00 Cap Amount: Not reported Contaminated Media: Discharge Date: 09-06-1991 Pct Discharge Combined With: 12-12-1988 Cleanup Required: C - COMBINED CLEANUP REQUIRED Discharge Cleanup Status: PNTD - PARTIAL ELIGIBILITY - NO TASK LEVEL DATA Disch Cleanup Status Date: 03-04-2001 Cleanup Work Status: COMBINED Information Source: A - ABANDONED TANK RESTORATION Other Source Description: Not reported Elig Indicator: E - ELIGIBLE EDR ID Number Database(s) EPA ID Number S104513008 TCO2280056.1r Page 104 Map ID MAP FINDINGS: Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PERFECT OIL (Continued) S104513008 Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Contaminated Drinking Wells: Not reported Contaminated Monitoring Well: Not reported Contaminated Soil: Not reported Contaminated Surface Water: Not reported Contaminated Ground Water: Not reported Pollutant: B - UNLEADED GAS Pollutant Other Description: Not reported Gallons Discharged: Not reported Discharge Date: 09-06-1991 Pct Discharge Combined With: 12-12-1988 Cleanup Required: C - COMBINED CLEANUP REQUIRED Discharge Cleanup Status: PNTD - PARTIAL ELIGIBLITY. - NO TASK LEVEL DATA Disch Cleanup Status Date: 03-04-2001 Cleanup Work Status: COMBINED Information Source: A - ABANDONED TANK RESTORATION Other Source Description: Not reported Elig Indicator: E - ELIGIBLE Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Contaminated Drinking Wells: Not reported Contaminated Monitoring Well: Not reported Contaminated Soil: Not reported Contaminated Surface Water: Not reported Contaminated Ground Water: Not reported Pollutant: D - VEHICULAR DIESEL Pollutant Other Description: Not reported Gallons Discharged: Not reported Discharge Date: 09-06-1991 Pct Discharge Combined With: 12-12-1988 Cleanup Required: C - COMBINED CLEANUP -REQUIRED Discharge Cleanup Status: PNTD - PARTIAL ELIGIBILITY - NO TASK LEVEL DATA Disch Cleanup Status Date: 03-04-2001 Cleanup Work Status: COMBINED Information Source: A - ABANDONED TANK RESTORATION Other Source Description: Not reported Elig Indicator: E - ELIGIBLE Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Contaminated Drinking Wells: Not reported Contaminated Monitoring Well: Not reported Contaminated Soil: Not reported Contaminated Surface Water: Not reported Contaminated Ground Water: Not reported Pollutant: L - WASTE OIL Pollutant Other Description: Not reported Gallons Discharged: Not reported Discharge Date: 12-12-1988 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: INEL - INELIGIBLE FOR CLEANUP ASSISTANCE Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE TCO2280056.1 r Page 105 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PERFECT OIL (Continued) S104513008 Information Source: E - EDI Other Source Description: Not reported Elig Indicator: I - INELIGIBLE Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Contaminated Drinking Wells: 0 Contaminated Monitoring Well: Yes Contaminated Soil: Yes Contaminated Surface Water: No Contaminated Ground Water: Yes Pollutant: A - LEADED GAS Pollutant Other Description: Not reported Gallons Discharged: Not reported Discharge Date: 12-12-1988 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: INEL - INELIGIBLE FOR CLEANUP ASSISTANCE Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: E - EDI Other Source Description: Not reported Elig Indicator: I - INELIGIBLE Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Conlaminated Drinking Wells: 0 Contaminated Monitoring Well: Yes Contaminated Soil: Yes Contaminated Surface Water: No Contaminated Ground Water. Yes Pollutant: B - UNLEADED GAS Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: SED Facility ID: 9103354 Facility Status: CLOSED Facility Type: X - Contamination Site - Contamination Site Discharge Date: 09-06-1991 Pct Discharge Combined With: 12-12-1988 Cleanup Required: C -COMBINED CLEANUP REQUIRED Discharge Cleanup Status: PNTD - PARTIAL ELIGIBILITY - NO TASK LEVEL DATA Disch Cleanup Status Date: 03-04-2001 Cleanup Work Status: COMBINED Eligibility Indicator: E Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - SR Task ID: Not reported SR Cleanup Responsible: - SR Funding Elig Type: SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported TCO2280056.1r Page 106 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number PERFECT OIL (Continued) 5104513008 Soil Removal: Not reported Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: Not reported SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: Not reported RA Cleanup Responsible: - RA Funding Elig Type: - Ra Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: - SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: - SRC Completion Status Date: Not reported SRC Issue Date: Not reported SRC Comment: Not reported District: SED Facility ID: 9103354 Facility Status: CLOSED Facility Type: X - Contamination Site - Contamination Site Discharge Date: 12-12-1988 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: INEL - INELIGIBLE FOR CLEANUP ASSISTANCE Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Eligibility Indicator: I Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - SR Task ID: 29854 SR Cleanup Responsible: - SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: 12-22-1993 SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Not reported TCO2280056.1 r Page 107 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number PERFECT OIL (Continued) S104513008 Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: Not reported SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: Not reported RA Cleanup Responsible: - RA Funding Elig Type: - Ra Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: - SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: - SRC Completion Status Date: Not reported SRC Issue Date: Not reported SRC Comment: Not reported 58. MIAMI DADE WATER &SEWER DEPT # 1 -4TH ST LUST S100990366 South 390 N RIVER DR AST N/A 1/4-1/2 MIAMI, FL 33128 0.295 mi. t559 ft. Relative: LUST: Lower Region: STATE Facility Id: 9300483 Actual: 2nd Facility Addr: Not reported 5 ft. District: Southeast District Facility Status: OPEN Facility Type: H - Local Government - Operator: SHERRY NEGAHBAN Facility Phone: (786) 552-8576 Name Update: 03-11-2005 Address Update: 02-20-2007 Lat/Long (dms): 25 46 38.1248999 / 80 12 13.2731999 Feature: Not reported Method: AGPS Datum: 0 Section: Not reported Township: Not reported Range: Not reported TCO2280056.1r Page 108 Map ID MAP FINDINGS Direction Distance Elevation Site MIAMI DADE WATER & SEWER DEPT # 1 -4TH ST (Continued) Score: Score Effective Date: Score When Ranked: Facility Cleanup Rank: Discharge Cleanup Summary: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: Pct Discharge Combined With: Cleanup Required Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Not reported Not reported Not reported Not reported 03-30-1992 06-25-1990 C - COMBINED CLEANUP REQUIRED NFA - NFA COMPLETE 08-16-1995 COMPLETED D - DISCHARGE NOTIFICATION DRF SLAPP_K 11-12-2002 PCLP13 - Dade County 06-25-1990 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 08-16-1995 COMPLETED Not reported SLAPP_K 11-12-2002 PCLP13 - Dade County Petroleum Cleanup Program Eligibility: Facility ID: Not reported Discharge Date: Not reported Pct Discharge Combined With: Not reported Cleanup Required: Not reported Discharge Cleanup Status: Not reported Disch Cleanup Status Date: Not reported Cleanup Work Status: Not reported Information Source: Not reported Other Source Description: Not reported Application Received Date: Not reported Cleanup Program: Not reported Eligibility Status: Not reported Elig Status Date: Not reported Letter Of Intent Date: Not reported Redetermined: Not reported Inspection Date: Not reported Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: Not reported Deductible Amount: Not reported Deductible Paid To Date: Not reported Co -Pay Amount: Not reported Co -Pay Paid To Date: Not reported Cap Amount: Not reported Contaminated Media: Discharge Date: 03-30-1992 EDR ID Number Database(s) EPA ID Number 5100990366 TCO2280056.1r Page 109 Map ID Direction Distance Elevation MAP FINDINGS Site MIAMI DADE WATER & SEWER DEPT # 1 -4TH ST (Continued) Pct Discharge Combined With: 06-25-1990 Cleanup Required: C - COMBINED CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 08-16-1995 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: DRF Elig Indicator: I - INELIGIBLE Site Manager: SLAPP_K Site Mgr End Date: 11-12-2002 Tank Office: PCLP13 - Dade County Contaminated Drinking Wells: Not reported Contaminated Monitoring Well: Not reported Contaminated Soil: Not reported Contaminated Surface Water: Not reported Contaminated Ground Water: Not reported Pollutant: M - FUEL OIL - ONSITE HEAT Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: Facility ID: Facility Status: Facility Type: Discharge Date: Pct Discharge Combined With Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: SR Task ID: SR Cleanup Responsible: SR Funding Elig Type: SR Actual Cost: SR Actual Completion Date: SR Payment Date: SR Oral Date: SR Written Date: Soil Removal: Free Product Removal: Soil Tonnage Removed: Soil Treatment: Other Treatment: SR Alt Procedure Recieved: SR Alt Procedure Status: SR Alt Procedure Status Date: SR Alt Procedure Comments: SA ID: SA Cleanup Responsible: SA Funding Elig Type: SA Actual Cost: SA Actual Completion Date: SA Payment Date: SED 9300483 OPEN H - Local Government - Local Government 03-30-1992 06-25-1990 C - COMBINED CLEANUP REQUIRED NFA - NFA COMPLETE 08-16-1995 COMPLETED SLAPP_K 11-12-2002 PCLP13-Dade County Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 72463 Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number S100990366 TCO2280056.1 r Page 110 Map ID MAF. IN DINGS . Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MIAMI DADE WATER & SEWER DEPT # 1 -4TH ST (Continued) S100990366 RAP Task ID: Not reported RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 68541 RA Cleanup Responsible: - RA Funding Elig Type: - Ra Years to Complete: 0 RA Actual Cost: Not reported SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: 08-07-1995 SRC Review Date: 08-16-1995 SRC Completion Status: A - APPROVED SRC Completion Status Date: 08-16-1995 SRC Issue Date: 08-30-1995 SRC Comment: Not reported District: SED Facility ID: 9300483 Facility Status: OPEN Facility Type: H - Local Government - Local Government Discharge Date: 06-25-1990 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status:' NFA - NFA COMPLETE Disch Cleanup Status Date: 08.16-1995 Cleanup Work Status: COMPLETED Eligibility Indicator: I Site Manager: SLAPP_K Site Mgr End Date: 11-12-2002 Tank Office: PCLP13 - Dade County SR Task ID: Not reported SR Cleanup Responsible: - SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Not reported Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: 28816 SA Cleanup Responsible: - SA Funding Elig Type: SA Actual Cost: Not reported SA Actual Completion Date: 08-16-1995 SA Payment Date: Not reported RAP Task ID: Not reported TCO2280056.1 r Page 111 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MIAMI DADE WATER & SEWER DEPT # 1 -4TH ST (Continued) S100990366 RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA task ID: 28817 RA Cleanup Responsible: - RA Funding Elig Type: - Ra Years to Complete: 0 RA Actual Cost: Not reported SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: 08-07-1995 SRC Review Date: 08-16-1995 SRC Completion Status: A - APPROVED SRC Completion Status Date: 08-16-1995 SRC Issue Date: 08-30-1995 SRC Comment: Not reported AST: Facility ID: 9300483 Facility Phone: (786) 552-8576 Facility Status: OPEN Facility Type: Local Government Type Description: Local Government DEP Contrctr Own: Yes Lat/Long (dms): 25 46 38 /80 12 13 Positioning Method: AGPS Owner: Owner Id: 14385 Owner Name: MIAMI DADE WATER & SEWER DEPT Owner Address: 3071 SW 38TH AVE Owner Address 2: ATTN: SHERRY NEGAHBAN Owner City,St,Zip: MIAMI, FL 33146 Owner Contact: SHERRY NEGAHBAN Owner Phone: (786) 552-8576 Tank Id: 4 Gallons: 15000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01 -OCT -1992 Status: In service Status Date: In service Construction: Construction Category: Overfill/Spill Construction Description: Level gauges/alarms Construction Category: Primary Construction Construction Description: Steel Construction Category: Secondary Containment Construction Description: AST containment TCO2280056.1 r Page 112 Map ID Direction Distance Elevation Site MAP=FINDINGS MIAMI DADE WATER & SEWER DEPT # 1 -4TH ST (Continued) Monitoring: Monitoring Description: Visual inspection of ASTs Monitoring Description: External piping monitoring Monitoring Description: Continuous electronic sensing Piping: Piping Category: Primary Construction Piping Description: Steel/galvanized metal Piping Category: Miscellaneous Attributes Piping Description: Abv, no soil contact Piping Category: Corrosion Protection Piping Description: External protective coating Tank Id: 3 Gallons: 15000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01 -OCT -1992 Status: In service Status Date: In service Construction: Construction Category: Overfill/Spill Construction Description: Level gauges/alarms Construction Category: Primary Construction Construction Description: Steel Construction Category: Secondary Containment Construction Description: AST containment Monitoring: Monitoring Description: Visual inspection of ASTs Monitoring Description: External piping monitoring Monitoring Description: Continuous electronic sensing Piping: Piping Category: Primary Construction Piping Description: Steel/galvanized metal Piping Category: Miscellaneous Attributes Piping Description: Abv, no soil contact Piping Category: Corrosion Protection Piping Description: External protective coating Tank Id: 2 Gallons: 15000 Tank Location: ABOVEGROUND EDR ID Number Database(s) EPA ID Number S100990366 TCO2280056.1r Page 113 Map ID "P FINDING$ Direction.�- Distance Elevation Site MIAMI DADE WATER & SEWER DEPT # 1 -4TH ST (Continued) Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: Not reported Status: Removed Status Date: Removed Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Tank Id: 1 Gallons: 15000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: Not reported Status: Removed Status Date: Removed Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported EDR ID Number Database(s) EPA ID Number S100990366 59 BACKUS CORP LUST S1 0451 1 820 SSW. 1201 NW SOUTH RIVER DR N/A 1/4-1/2 MIAMI, FL 33125 0.361 mi. 1905 ft. Relative: LUST: Lower Region: STATE Facility Id: 8503941 Actual: 2nd Facility Addr. Not reported 9 R• District: Southeast District Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail - Operator: HOWARD BACKUS TOWING INC Facility Phone: (305) 324-4243 Name Update: Not reported Address Update: Not reported Lat/Long (dms): 25 46 54.7595000 180 12 54.5938000 Feature: Not reported TCO2280056.1 r Page 114 Map ID MAP FINDINGS Direction Distance Elevation Site BACKUS CORP (Continued) Method: DMAP Facility ID: Datum: 0 Discharge Date: Section: Not reported Pct Discharge Combined With: Not reported Township: Not reported R -CLEANUP REQUIRED Range: Not reported SRCR - SRCR COMPLETE Score: 11 Score Effective Date: 11-04-1997 Score When Ranked: Not reported Facility Cleanup Rank: Not reported Discharge Cleanup Summary: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 12-03-1991 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 05-19-1995 COMPLETED A - ABANDONED TANK RESTORATION Not reported E Not reported Not reported Petroleum Cleanup Program Eligibility: Facility ID: 8503941 Discharge Date: 12-03-1991 Pct Discharge Combined With: Not reported Cleanup Required: R -CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 05-19-1995 Cleanup Work Status: COMPLETED Information Source: A - ABANDONED TANK RESTORATION Other Source Description: Not reported Application Received Date: 02-03-1992 Cleanup Program: A- ABANDONED TANK RESTORATION PROGRAM Eligibility Status: 11-13-1992 Elig Status Date: 11-13-1992 Letter Of Intent Date: 02-03-1992 Redetermined: No Inspection Date: 01-02-1992 Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Deductibie Amount: $500.00 Deductible Paid To Date: $500.00 Co -Pay Amount: $0.00 Co -Pay Paid To Date: $0.00 Cap Amount: Not reported Contaminated Media: Discharge Date: 12-03-1991 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 05-19-1995 Cleanup Work Status: COMPLETED Information Source: A- ABANDONED TANK RESTORATION Other Source Description: Not reported EDR ID Number Database(s) EPA ID Number S104511820 TCO2280056.1 r Page 115 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BACKUS CORP (Continued) S104511820 Elig Indicator: E -ELIGIBLE Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Contaminated Drinking Wells: 0 Contaminated Monitoring Well: No Contaminated Soil: Yes Contaminated Surface Water: No Contaminated Ground Water: Yes Pollutant: D - VEHICULAR DIESEL Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: SED Facility ID: 8503941 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail -Fuel user/Non-retail Discharge Date: 12-03-1991 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 05-19-1995 Cleanup Work Status: COMPLETED Eligibility Indicator: E Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - SR Task ID: 29868 SR CleanupResponsible: - SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: 04-27-1993 SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: 09-20-1994 Soil Removal: Yes Free Product Removal: Yes Soil Tonnage Removed: 357 Soil Treatment: Yes Other Treatment: Not reported SR Alt Procedure Recieved: 10-26-1994 SR Alt Procedure Status: A SR Alt Procedure Status Date: 10-26-1994 SR Alt Procedure Comments: Not reported SA ID: 29869 SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual'Completion Date: 01-21-1993 SA Payment Date: Not reported RAP Task ID: 29870 RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: 12/30/1993 TCO2280056.1r Page 116 Map ID MAP!FINDINGS Direction Distance Elevation Site BACKUS CORP (Continued) EDR ID Number Database(s) EPA ID Number S104511820 0003013037 NIA TCO2280056.1 r Page 117 RA Task ID: 29871 RA Cleanup Responsible: - RA Funding Elig Type: Re Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: SRCR - SITE REHABILITATION COMPLETION REPORT SRC Submit Date: 02-22-1995 SRC Review Date: 05-05-1995 SRC Completion Status: A - APPROVED SRC Completion Status Date: 05-19-1995 SRC Issue Date: 05-19-1995 SRC Comment: Not reported 60 PUBLIC HEALTH TRUST OF MIAMI-DADE CO LUST North 1611 NW 12 AVE UST 114-112 MIAMI, FL 33136 Miami -Dade Co. IW2-4 Q.3.7.8 mi. ENF 1994 ft. Miami -Dade Co. GTO Miami -Dade Co. AP Relative: W§ffbr" LUST: Region: STATE Actual: Facility Id: 8628915 14 ft. 2nd Facility Addr: Not reported District: Southeast District Facility Status: OPEN Facility Type: I - County Government - Operator: DAVID KRENSON Facility Phone: (305)585-5099 Name Update: 06-27-1997 Address Update: 06-27-1997 Lat/Long (dms): 25 47 29.977 1 80 12 40.7922999 Feature: Not reported Method: DMAP Datum: 0 Section: Not reported Township: Not reported Range: Not reported Score: Not reported Score Effective Date: Not reported Score When Ranked: Not reported Facility Cleanup Rank: Not reported Discharge Cleanup Summary: Discharge Date: 06-30-2003 Pct Discharge Combined With: Not reported Cleanup Required: N - NO CLEANUP REQUIRED Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Disch Cleanup Status Date: 07-22-2004 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Eligibility Indicator: I Site Manager: SLAPP_K Site Mgr End Date: 08-30-2004 Tank Office: PCLP13 - Dade County Discharge Date: 07-17-1989 Pct Discharge Combined With: Not reported S104511820 0003013037 NIA TCO2280056.1 r Page 117 Map ID MAP:FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PUBLIC HEALTH TRUST OF MIAMI-DADE CO (Continued) 0003013037 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 07-10-2002 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: DRF Eligibility Indicator: I Site Manager: PORCELLI_M Site Mgr End Date: 07-09-2002 Tank Office: PCLP13-Dade County Discharge Date: 12-07-1994 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 04-28-2005 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Eligibility Indicator: I Site Manager: MAYORGA W Site Mgr End Date: 11-07-2002 Tank Office: PCLP13 - Dade County Petroleum Cleanup Program Eligibility: Facility ID: Not reported Discharge Date: Not reported Pct Discharge Combined With: Not reported Cleanup Required: Not reported Discharge Cleanup Status: Not reported Disch Cleanup Status Date: Not reported Cleanup Work Status: Not reported Information Source: Not reported Other Source Description: Not reported Application Received Date: Not reported Cleanup Program: Not reported Eligibility Status: Not reported Elig Status Date: Not reported Letter Of Intent Date: Not reported Redetermined: Not reported Inspection Date: Not reported Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: Not reported Deductible Amount: Not reported Deductible Paid To Date: Not reported Co -Pay Amount: Not reported Co -Pay Paid To Date: Not reported Cap Amount: Not reported Contaminated Media: Discharge Date: 06-30-2003 Pct Discharge Combined With: Not reported Cleanup Required: N - NO CLEANUP REQUIRED Discharge Cleanup Status: NREQ -CLEANUP NOT REQUIRED Disch Cleanup Status Date: 07-22-2004 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported TCO2280056.1 r Page 118 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PUBLIC HEALTH TRUST OF MIAMI-DADE CO (Continued) 0003013037 Elig Indicator: I - INELIGIBLE Site Manager: SLAPP_K Site Mgr End Date: 08-30-2004 Tank Office: PCLP13 - Dade County Contaminated Drinking Wells: Not reported Contaminated Monitoring Well: Not reported Contaminated Soil: Not reported Contaminated Surface Water: Not reported Contaminated Ground Water: Yes Pollutant: G - EMERG GENERATOR DIESEL Pollutant Other Description: Not reported Gallons Discharged: Not reported Discharge Date: 07-17-1989 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 07-10-2002 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: DRF Elig Indicator: I - INELIGIBLE Site Manager: PORCELLI_M Site Mgr End Date: 07-09-2002 Tank Office: PCLP13 - Dade County Contaminated Drinking Wells: 0 Contaminated Monitoring Well: Yes Contaminated Soil: Yes Contaminated Surface Water: No Contaminated Ground Water: Yes Pollutant: Z - OTHER NON REGULATED Pollutant Other Description: UNKNOWN Gallons Discharged: Not reported Discharge Date: 12-07-1994 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 04-28-2005 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Elig Indicator: I - INELIGIBLE Site Manager: MAYORGA_W Site Mgr End Date: 11-07-2002 Tank Office: PCLP13 - Dade County Contaminated Drinking Wells: Not reported Contaminated Monitoring. Well: Not reported Contaminated Soil: Not reported Contaminated Surface Water: Not reported Contaminated Ground Water: Not reported Pollutant: M - FUEL OIL - ONSITE HEAT Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: SED Facility ID: 8628915 Facility Status: OPEN Facility Type: I - County Government - County Government TCO2280056.1r Page 119 Map ID MAP -FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PUBLIC HEALTH TRUST OF MIAMI-DADE CO (Continued) 0003013037 Discharge Date: 06-30-2003 Pct Discharge Combined With: Not reported Cleanup Required: N - NO CLEANUP REQUIRED Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Disch Cleanup Status Date: 07-22-2004 Cleanup Work Status: COMPLETED Eligibility Indicator: I Site Manager: SLAPP_K Site Mgr End Date: 08-30-2004 Tank Office: PCLP13 - Dade County SR Task ID: Not reported SR Cleanup Responsible: - SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Not reported Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: Not reported SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: Not reported RA Cleanup Responsible: - RA Funding Elig Type: - Re Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: - SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: - SRC Completion Status Date: Not reported SRC Issue Date: Not reported SRC Comment: Not reported District: SED Facility ID: 8628915 Facility Status: OPEN Facility Type: I - County Government - County Government Discharge Date: 07-17-1989 TCO2280056.1 r Page 120 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PUBLIC HEALTH TRUST OF MIAMI-DADE CO (Continued) 0003013037 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 07-10-2002 Cleanup Work Status: COMPLETED Eligibility Indicator: I Site Manager: PORCELLI_M Site Mgr End Date: 07-09-2002 Tank Office: PCLP13 -Dade County SR Task ID: Not reported SR Cleanup Responsible: - SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Not reported Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: 28903 SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: 11-28-1995 SA Payment Date: Not reported RAP Task ID: 28904 RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: 12-12-1995 RAP Payment Date: Not reported RAP Last Order Approved: 1 211 211 995 RA Task ID: 28905 RA Cleanup Responsible: - RA Funding Elig Type: - Ra Years to Complete: 0 RA Actual Cost: Not reported SRC Action Type: SRCR - SITE REHABILITATION COMPLETION REPORT SRC Submit Date: 06-19-2002 SRC Review Date: 07-10-2002 SRC Completion Status: A - APPROVED SRC Completion Status Date: 07-10-2002 SRC Issue Date: 07-31-2002 SRC Comment: Not reported District: SED Facility ID: 8628915 Facility Status: OPEN Facility Type: I - County Government - County Government Discharge Date: 12-07-1994 Pct Discharge Combined With: Not reported TCO2280056.1 r Page 121 Map ID MAP :FINT*GS Direction Distance Elevation Site PUBLIC HEALTH TRUST OF MIAMI-DADE CO (Continued) Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: SR Task ID: SR Cleanup Responsible: SR Funding Elig Type: SR Actual Cost: SR Actual Completion Date: SR Payment Date: SR Oral Date: SR Written Date: Soil Removal: Free Product Removal: Soil Tonnage Removed: Soil Treatment: Other Treatment: SR Alt Procedure Recieved: SR Alt Procedure Status: SR Alt Procedure Status Date: SR Alt Procedure Comments: SA ID: SA Cleanup Responsible: SA Funding Elig Type: SA Actual Cost: SA Actual Completion Date: SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: RAP Funding Elig Type: RAP Actual Cost: RAP Actual Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: RA Funding Elig Type: Ra Years to Complete: RA Actual Cost: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Completion Status Date: SRC Issue Date: SRC Comment: UST: Facility ID: 0002738 Facility Code: 0 File Number: 165 Shell Name: UT04 Permitted: YES R - CLEANUP REQUIRED NFA - NFA COMPLETE 04-28-2005 COMPLETED MAYORGA_W 11-07-2002 PCLP13 - Dade County Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 60594 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 60595 0 Not reported NFA - NO FURTHER ACTION Not reported 01-12-2000 A -APPROVED 03-21-2000 04-07-2000 Not reported EDR ID Number Database(s) EPA ID Number 0003013037 TCO2280056.1r Page 122 Map ID MAP. FINDINGS Direction Distance Elevation Site PUBLIC HEALTH TRUST OF MIAMI-DADE CO (Continued) INDUSTRIAL: DADE Region: DADE Facility ID: IW -0000369 Permitted: YES Facility Code: 22 Shell Name: SHELL FEQ6 Region: DADE Facility ID: IW5-0000176 Permitted: YES Facility Code: 0 Shell Name: MASO Miami -Dade Co. ENF: Region: DADE Folio Num: 0131350030010 Enforcement Officer: DUROCS Facility Type: Underground Tanks FStatus: C Status Date: 1/25/2005 Case Level: A Region: DADE Folio Num: 0131350030010 Enforcement Officer: RAMDIJ Facility Type: PSO FStatus: C Status Date: 9/17/2004 Case Level: A Region: DADE Folio Num: 0131350030020 Enforcement Officer: RAMDIJ Facility Type: Stationary Air Source FStatus: C Status Date: 8/8/1995 Case Level: A Region: DADE Folio Num: 0131350030040 Enforcement Officer: PET -TIM Facility Type: Site Assessment for Industrial Waste (1-4) FStatus: C Status Date: 3/31/1999 Case Level: A Region: DADE Folio Num: 3050210000240 Enforcement Officer: LEALM Facility Type: ERL FStatus: C Status Date: 5/18/2001 Case Level: ER Miami -Dade Co. GTO: Region: DADE EDR ID Number Database(s) EPA ID Number 0003013037 TCO2280056.1r Page 123 Map ID Direction Distance Elevation Site MAP FINDINGS PUBLIC HEALTH TRUST OF MIAMI-DADE CO (Continued) Facility ID: GDO-0002779 Permitted: YES File Number: 165 Facility Code: 0 Shell Name: IGT/AGT Region: DADE Facility ID: GDO-0003325 Permitted: YES File Number: 0 Facility Code: 0 Shell Name: IGT/AGT Region: DADE Facility ID: GDO-0003974 Permitted: YES File Number: 0 Facility Code: 0 Shell Name: IGT/AGT Miami -Dade Co. AP: Region: DADE Facility ID: AP -0000327 Permitted: YES Facility Number: 165 Facility Code: 0 Shell Name: GEN 0- EMC CENTER GAS STATION INC West 1428 NW 14 AVE 1/4-1/2 MIAMI, FL 33125 0:394'mi. 2080 ft. Relative: LUST: Lower Region: STATE Facility Id: 8505607 Actual: 2nd Facility Addr: Not reported &ft. District: Southeast District Facility Status: OPEN Facility Type: A - Retail Station - Operator: DAVID COLLINS Facility Phone: (305) 547-2999 Name Update: 02-10-2006 Address Update: 10-21-2003 Lat/Long (dms): 2547 16.7291999 / 80 13 9.37170000 Feature: Not reported Method: DMAP Datum: 0 Section: Not reported Township: Not reported Range: Not reported Score: 11 Score Effective Date: 11-16-2007 Score When Ranked: 11 Facility Cleanup Rank: 8060 EDR ID Number Database(s) EPA ID Number LUST Miami -Dade Co. IW2-4 Miami -Dade Co. HWS ENF Miami -Dade Co. SPILL 0003013037 0001346225 N/A TCO2280056.1r Page 124 Map ID Direction Distance Elevation Site MAP,Fl DINGS' CIVIC CENTER GAS STATION INC (Continued) Petroleum Cleanup PCT Facility Score: Highest current score: 11 Facility Cleanup Status: ONGO Srp Stcm Related Party Id: 59427 Fprtc FacParty Related Type Id:ACCOUNT OWNER Contact: DAVID COLLINS Contact Company: ELEVEN O FOUR CORP Contact Address: 1540 NW 15TH ST RD Contact City: MIAMI Contact Stat: FL Contact Zip: 33125 Phone: 3055472999 Bad Address Ind: Not reported EDR ID Number Database(s) EPA ID Number Discharge Cleanup Summary: Facility ID: Discharge Date: 05-03-2004 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED _Discharge Cleanup Status: VCCR - VERIFIED CONTAMINATION, CLEANUP REQUIRED Disch Cleanup Status Date: 09-01-2004 Cleanup Work Status: INACTIVE Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Eligibility Indicator: Application Received Date: Site Manager: SLAPP_K Site Mgr End Date: 08-30-2004 Tank Office: PCLP13 - Dade County Discharge Date: 06-16-1988 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: E - EDI Other Source Description: Not reported Eligibility Indicator. E Site Manager: SLAPP_K Site Mgr End Date: 08-30-2004 Tank Office: PCLP13 - Dade County Petroleum Cleanup Program Eligibility: Facility ID: 8505607 Discharge Date: 06-16-1988 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: E - EDI Other Source Description: Not reported Application Received Date: 08-29-1988 Cleanup Program: E - EARLY DETECTION INCENTIVE Eligibility Status: 10-25-1991 Elig Status Date: 10-25-1991 Letter Of Intent Date: 06-20-1991 Redetermined: No Inspection Date: 12-27-1989 0001346225 TCO2280056.1 r Page 125 Map ID MAP FINDINGS Direction Distance Elevation Site CIVIC CENTER GAS STATION INC (Continued) Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co -Pay Amount: Co -Pay Paid To Date: Cap Amount: SLAPP_K 08-30-2004 PCLP13 - Dade County Not reported $0.00 Not reported $0.00 Not reported EDR ID Number Database(s) EPA ID Number Contaminated Media: Discharge Date: 05-03-2004 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: VCCR - VERIFIED CONTAMINATION, CLEANUP REQUIRED Disch Cleanup Status Date: 09-01-2004 Cleanup Work Status: INACTIVE Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Elig Indicator: I - INELIGIBLE Site Manager: SLAPP_K Site Mgr End Date: 08-30-2004 Tank Office: PCLP13 - Dade County Contaminated Drinking Wells: Not reported Contaminated Monitoring Well: Not reported Contaminated Soil: Not reported Contaminated Surface Water: Not reported _ Contaminated Ground Water: Yes Pollutant: B - UNLEADED GAS Pollutant Other Description: Not reported Gallons Discharged: Not reported Discharge Date: 06-16-1988 Pct Discharge Combined With: Not reported Cleanup Required: R -CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: E - EDI Other Source Description: Not reported Elig Indicator: E - ELIGIBLE Site Manager: SLAPP_K Site Mgr End Date: 08-30-2004 Tank Office: PCLP13 - Dade County Contaminated Drinking Wells: 0 Contaminated Monitoring Well: Yes Contaminated Soil: No Contaminated Surface Water: No Contaminated Ground Water: Yes Pollutant: Z - OTHER NON REGULATED Pollutant Other Description: UNKNOWN Gallons Discharged: Not reported Task Information: District: Facility ID: Facility Status: Facility Type: Discharge Date: Pct Discharge Combined With: SED 8505607 OPEN A - Retail Station —Retail Station 05-03-2004 Not reported 0001346225 TCO2280056.1r Page 126 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number CIVIC CENTER GAS STATION INC (Continued) 0001346225 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: VCCR - VERIFIED CONTAMINATION, CLEANUP REQUIRED Disch Cleanup Status Date: 09-01-2004 Cleanup Work Status: INACTIVE Eligibility Indicator: I Site Manager: SLAPP_K Site Mgr End Date: 08-30-2004 Tank Office: PCLP13 - Dade County SR Task ID: Not reported SR Cleanup Responsible: - SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Not reported Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: Not reported SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: Not reported RA Cleanup Responsible: - RA Funding Elig Type: - Ra Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: - SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: - SRC Completion Status Date: Not reported SRC Issue Date: Not reported SRC Comment: Not reported District: SED Facility ID: 8505607 Facility Status: OPEN Facility Type: A - Retail Station - Retail Station Discharge Date: 06-16-1988 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED TCO2280056.1r Page 127 Map ID Direction Distance Elevation MPP 1NDI1 GS Site CIVIC CENTER GAS STATION INC (Continued) Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: SR Task ID: SR Cleanup Responsible: SR Funding Elig Type: SR Actual Cost: SR Actual Completion Date: SR Payment Date: SR Oral Date: SR Written Date: Soil Removal: Free Product Removal: Soil Tonnage Removed: Soil Treatment: Other Treatment: SR Alt Procedure Recieved: SR Alt Procedure Status: SR Alt Procedure Status Date: SR Alt Procedure Comments: SA ID: SA Cleanup Responsible: SA Funding Elig Type: SA Actual Cost: SA Actual Completion Date: SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: RAP Funding Elig Type: RAP Actual Cost: RAP Actual Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: RA Funding Elig Type: Ra Years to Complete: RA Actual Cost: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Completion Status Date: SRC Issue Date: SRC Comment: RA - RA ONGOING 10-09-2000 INACTIVE E SLAPP_K 08-30-2004 PCLP13 - Dade County 33819 ST - STATE Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 33820 RP - RESPONSIBLE PARTY Not reported 05-12-1994 Not reported 33821 RP - RESPONSIBLE PARTY Not reported Not reported Not reported 9/13/1994 33822 RP - RESPONSIBLE PARTY Not reported Not reported Not reported Not reported Not reported Not reported Not reported Miami -Dade Co. SPILL: Region: DADE Persec: UT File Number: 7710 Facility ID: 001194 Class: Facility that was found eligible for cleanup money under the Early Detection Incentive Program EDR ID Number Database(s) EPA ID Number 0001346225 TCO2280056.1 r Page 128 Map ID Direction Distance Elevation Site MA IN CIVIC CENTER GAS STATION INC (Continued) Category: Facilities which are approved for reimbursement and can switch to DADE state cleanup (You need to be a small business to get state cleanup) Eligibility: APPROVED Eligibility Date: 10/25/1991 Rank: 11 Permit Status: O Completion Dt.: 9/13/1994 End Date: 11/1/1994 INDUSTRIAL: Region: DADE Facility ID: IW5-0007738 Permitted: YES Facility Code: 23 Shell Name: AASO Miami -Dade Co. HWS: Region: DADE Permit Section: UT File Number: 7710 Property Tax Folio #: 0131350100570 Phase Type: Not reported Facility ID: 1194 Task Name: CIVIC CENTER GAS STATION, INC. Phase: 0 DEP Number: 8505607 State Class: Not reported Eligibility: Not reported State Rank: 0 Phase Description: PENDING NOTIFICATION OF CAR/CAP DUE Phase Type Description: Not reported COI Name: Not reported COI Travel Time: Not reported X Coordinate: 913064.46 Y Coordinate: 529400.2613 Miami -Dade Co. ENF: Region: DADE Folio Num: 0131350100570 Enforcement Officer: CRABTS Facility Type: Mobile Air Source FStatus: C Status Date: 802004 Case Level: A Region: DADE Folio Num: 0131350100570 Enforcement Officer., Not reported Facility Type: Underground Tanks FStatus: C Status Date: 2/3/2005 Case Level: T Region: DADE Folio Num: 0131350100570 Enforcement Officer: Not reported EDR ID Number Database(s) EPA ID Number 0001346225 TCO2280056.1 r Page 129 Map ID Direction Distance Elevation MAP'iFIND1NGS . Site CIVIC CENTER GAS STATION INC (Continued) Facility Type: Underground Tanks FStatus: O Status Date: 12/12/2006 Case Level: T Region: DADE Folio Num: 0131350100570 Enforcement Officer: CRABTS Facility Type: Mobile Air Source FStatus: C Status Date: 6/17/2003 Case Level: T Region: DADE Folio Num: Not reported Enforcement Officer: VERRIF Facility Type: 'Underground Tanks FStatus: C Status Date: 9/6/1988 Case Level: T Region: DADE Folio Num: 01 31 3501 00570 Enforcement Officer: DUROCS Facility Type: Underground Tanks FStatus: O Status Date: 7/7/2000 Case Level: SC Miami -Dade Co. SPILL: Region: DADE Persec: UT File Number: 7710 Facility ID: 001194 Class: Facility that was found eligible for cleanup money under the Early LUST: Detection Incentive Program Category: Facilities which are approved for reimbursement and can switch to Facility Id: 9202122 state cleanup (You need to be a small business to get state cleanup) Eligibility: APPROVED Eligibility Date: 10/25/1991 Rank: 11 Permit Status: O Completion DL: 9/13/1994 End Date: 11/1/1994 62 DADE CNTY-EASTER SEAL SOCIETY West 1475 NW 14TH AVE 1/4-1/2 MIAMI, FL 33125 0.400 mi. 2114 ft. Relative: LUST: Lower Region: STATE Facility Id: 9202122 Actual: 2nd Facility Addr: Not reported 6 ft. District: Southeast District Facility Status: CLOSED EDR ID Number Database(s) EPA ID Number 0001346225 LUST S104512278 N/A TCO2280056.1 r Page 130 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DADE CNTY-EASTER SEAL SOCIETY (Continued) S104512278 Facility Type: C - Fuel user/Non-retail - Operator: EASTER SEAL SOCIETY OF DADE CNTY Facility Phone: (305) 325-0470 Name Update: Not reported Address Update: Not reported Lat/Long (dms): 25 47 16.7868999 / 80 13 7.39440000 Feature: Not reported Method: DMAP Datum: 0 Section: Not reported Township: Not reported Range: Not reported Score: 11 Score Effective Date: 09-25-2007 Score When Ranked: 12 Facility Cleanup Rank: 7728 Discharge Cleanup Summary: Facility ID: Discharge Date: 09-25-1991 Pct Discharge Combined With: Not reported Cleanup Required: R- CLEANUP REQUIRED Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: A - ABANDONED TANK RESTORATION Other Source Description: Not reported Eligibility Indicator: E Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Petroleum Cleanup Program Eligibility: Facility ID: 9202122 Discharge Date: 09-25-1991 Pct Discharge Combined With: Not reported Cleanup. Required: R - CLEANUP REQUIRED Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: A -ABANDONED TANK RESTORATION Other Source Description: Not reported Application Received Date: 05-08-1992 Cleanup Program: A -ABANDONED TANK. RESTORATION, PROGRAM Eligibility Status: 02-12-1993 Elig Status Date: 02-12-1993 Letter Of Intent Date: Not reported Redetermined: No Inspection Date: 05-27-1992 Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Deductible Amount: $500.00 Deductible Paid To Date: $0.00 Co -Pay Amount: $0.00 Co -Pay Paid To Date: $0.00 Cap Amount: Not reported Contaminated Media: Discharge Date: 09-25-1991 TCO2280056.1r Page 131 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DADE CNTY-EASTER SEAL SOCIETY (Continued) S104512278 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: A - ABANDONED TANK RESTORATION Other Source Description: Not reported Elig Indicator: E - ELIGIBLE Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Contaminated Drinking Wells: 0 Contaminated Monitoring Well: No Contaminated Soil: Yes Contaminated Surface Water: No Contaminated Ground Water: Yes Pollutant: M - FUEL OIL - ONSITE HEAT Pollutant Other Description: Not reported Gallons Discharged: Not reported Discharge Date: 09-25-1991 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: A - ABANDONED TANK RESTORATION Other Source Description: Not reported Elig Indicator: E -ELIGIBLE Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Contaminated Drinking Wells: 0 Contaminated Monitoring Well: No Contaminated Soil: Yes Contaminated Surface Water: No Contaminated Ground Water: Yes Pollutant: P - GENERIC GASOLINE Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: SED Facility ID: 9202122 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail - Fuel user/Non-retail Discharge Date: 09-25-1991 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Eligibility Indicator: E Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - SR Task ID: Not reported SR Cleanup Responsible: - SR Funding Elig Type: - TCO2280056.1 r Page 132 Map ID MAP"FINDINGS' Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DADE CNTY-EASTER SEAL SOCIETY (Continued) SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Not reported Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: 29299 SA Cleanup Responsible: ST - STATE SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Dater Not reported SA Payment Date: Not reported RAP Task ID: 29300 RAP Cleanup Responsible ID: ST - STATE RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 29301 RA Cleanup Responsible: ST - STATE RA Funding Elig Type: - Ra Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: - SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: - SRC Completion Status Date: Not reported SRC Issue Date: Not reported SRC Comment: Not reported S104512278 63:� CITY OF MIAMI MOTOR POOL LUST S10451288.0 NNW 1901 NW 12TH AVE ENF N/A 1/4-1/2 MIAMI, FL 33125 0.409 mi. 2159 ft. Relative: LUST: Higher Region: STATE Facility id: 8622158 Actual: 2nd Facility Addr. Not reported 15 ft. District: Southeast District Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail - Operator: CITY OF MIAMI Facility Phone: (305) 579-6750 Name Update: 11-02-2000 Address Update: Not reported Lat/Long (dms): 25 4736.8010000 / 80 12 57.0840999 TCO2280056.1r Page 133 Map ID MAP FINDINGS Direction Distance Elevation Site CITY OF MIAMI MOTOR POOL (Continued) Feature: Not reported Facility ID: Method: DMAP Discharge Date: Datum: 0 Pct Discharge Combined With: Not reported Section: 035 R - CLEANUP REQUIRED Township: 53S SA - SA ONGOING Range: 41E 10-09-2000 Score: 10 Score Effective Date: 09-11-2007 Score When Ranked: 12 Facility Cleanup Rank: 7728 Discharge Cleanup Summary: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Dater Tank Office: 07-03-1986 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 10-09-2000 INACTIVE E -EDI Not reported E Not reported Not reported Petroleum Cleanup Program Eligibility: Facility ID: 8622158 Discharge Date: 07-03-1986 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SA - SA ONGOING Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: E - EDI Other Source Description: Not reported Application Received Date: 09-21-1987 Cleanup Program: E - EARLY DETECTION INCENTIVE Eligibility Status: 11-15-1988 Elig Status Date: 11-15-1988 Letter Of Intent Date: 04-29-1991 Redetermined: No Inspection Date: 11-04-1987 Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Deductible Amount: Not reported Deductible Paid To Date: $0.00 Co -Pay Amount: Not reported Co -Pay Paid To Date: $0.00 Cap Amount: Not reported Contaminated Media: Discharge Date: 07-03-1986 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SA - SA ONGOING Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: E - EDI EDR ID Number Database(s) EPA ID Number S104512880 TCO2280056.1 r Page 134 Map ID MAP -FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CITY OF MIAMI MOTOR POOL (Continued) S104512880 Other Source Description: Not reported Elig Indicator: E - ELIGIBLE Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Contaminated Drinking Wells: 0 Contaminated Monitoring Well: Yes Contaminated Soil: Yes Contaminated Surface Water: No Contaminated Ground Water: Yes Pollutant: B - UNLEADED GAS Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: SED Facility ID: 8622158 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail - Fuel user/Non•retail Discharge Date: 07-03-1986 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SA - SA ONGOING Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Eligibility Indicator: E Site Manager: - Not reported Site Mgr End Date: Not reported Tank Office: - SR Task ID: 32955 SR Cleanup Responsible: ST - STATE SR Funding Elig Type: SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Not reported Free Product Removal` Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: 02-03-1992 SR Alt Procedure Status: A SR Alt Procedure Status Date: 03-05-1992 SR Alt Procedure Comments: Not reported SA ID: 32956 SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: 04-08-1995 SA Payment Date: Not reported RAP Task ID: 32957 RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not reported RAP Payment Date: Not reported TCO2280056.1 r Page 135 Map ID MAP FINDINGS Direction Distance Elevation Site CITY OF MIAMI MOTOR POOL (Continued) RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: RA Funding Elig Type: Ra Years to Complete: RA Actual Cost: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Completion Status Date: SRC Issue Date: SRC Comment: Not reported 32958 RP - RESPONSIBLE PARTY Not reported Not reported Not reported Not reported Not reported Not reported Not reported Miami -Dade Co. ENF: Region: DADE Folio Num: 0131350020020 Enforcement Officer: VERRIF Facility Type: Underground Tanks FStatus: O Status Date: 6/19/2000 Case Level: SC 64 MIAMI RIVER CENTER South 1001 NW 7 ST 114412 MIAMI, FL 33136 0.421 mi. 2223 ft. Relative: LUST: Lower Region: STATE Facility Id: 8628779 Actual: 2nd Facility Addr: Not reported 5 ft. District: Southeast District Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail - Operator: PETE BOUS OR JULIO VALLIJO Facility Phone: Not reported Name Update: Not reported Address Update: Not reported Lat/Long (dms): 25 46 52.1426999 / 80 12 44.6666999 Feature: Not reported Method: DMAP Datum: 0 Section: Not reported Township: Not reported Range: Not reported Score: 10 Score Effective Date: 11-04-1997 Score When Ranked: 10 Facility Cleanup Rank: 8533 Petroleum Cleanup PCT Facility Score: Highest current score: 10 Facility Cleanup Status: APPL Srp Stcm Related Party Id: 56611 Fprtc FacParty Related Type Id:ACCOUNT OWNER Contact: MAYRA VERDEZOTO EDR ID Number Database(s) EPA ID Number S104512880 LUST 0001346880 UST N/A Miami -Dade Co. HWS Miami -Dade Co. SPILL TCO2280056.1r Page 136 Map ID MAR FINDINGS Direction Distance Elevation Site MIAMI RIVER CENTER (Continued) Contact Company: ROYAL ATLANTIC DEVELOPERS Contact Address: 2020 NW 89TH PL Contact City: MIAMI Contact Stat: FL Contact Zip: 33172 Phone: 3059949993 Bad Address Ind: N Discharge Cleanup Summary: Facility ID: Discharge Date: 11-22-1988 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: A - ABANDONED TANK RESTORATION Other Source Description: Not reported Eligibility Indicator: E Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Petroleum Cleanup Program Eligibility: Facility ID: 8628779 Discharge Date: 11-22-1988 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: A - ABANDONED TANK RESTORATION Other Source Description: Not reported Application Received Date: 03-26-1991 Cleanup Program: A - ABANDONED TANK RESTORATION PROGRAM Eligibility Status: 08-27-1991 Elig Status Date: 08-27-1991 Letter Of Intent Date: 03-26-1991 Redetermined: No Inspection Date: 05-30-1991 Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Deductible Amount: $500.00 Deductible Paid To Date: $0.00 Co -Pay Amount: $0.00 Co -Pay Paid To Date: $0.00 Cap Amount: Not reported Contaminated Media: Discharge Date: 11-22-1988 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: A - ABANDONED TANK RESTORATION Other Source Description: Not reported Elig Indicator: E - ELIGIBLE EDR ID Number Database(s) EPA ID Number 0001346880 TCO2280056.1r Page 137 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MIAMI RIVER CENTER (Continued) 0001346880 Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Contaminated Drinking Wells: 0 Contaminated Monitoring Well: No Contaminated Soil: Yes Contaminated Surface Water: No Contaminated Ground Water: Yes Pollutant: A - LEADED GAS Pollutant Other Description: Not reported Gallons Discharged: Not reported Discharge Date: 11-22-1988 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Information Source: A - ABANDONED TANK RESTORATION Other Source Description: Not reported Elig Indicator: E - ELIGIBLE Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Contaminated Drinking Wells: 0 Contaminated Monitoring Well: No Contaminated Soil: Yes Contaminated Surface Water: No Contaminated Ground Water: Yes Pollutant: D - VEHICULAR DIESEL Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: SED Facility ID: 8628779 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail - Fuel user/Non-retail Discharge Date: 11-22-1988 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-09-2000 Cleanup Work Status: INACTIVE Eligibility Indicator: E Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: SR Task ID: Not reported SR Cleanup Responsible: - SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Not reported Free Product Removal: Not reported Soil Tonnage Removed: Not reported TCO2280056.1 r Page 138 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MIAMI RIVER CENTER (Continued) 0001346880 Soil Treatment: Not reported Other Treatment: Not reported SR Ali Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: Not reported SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: Not reported RA Cleanup Responsible: - RA Funding Elig Type: - Ra Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: - SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: - SRC Completion Status Date: Not reported SRC Issue Date: Not reported SRC Comment: Not reported Miami -Dade Co. SPILL: Region: DADE Persec: UT File Number: 8298 Facility ID: 002058 Class: Facility that was found eligible for cleanup money under The Abandoned YES Tank Restoration Program Category: Facilities which are approved for reimbursement and can switch to state cleanup (You need to be a small business to get state cleanup) Eligibility: APPROVED Eligibility Date: 8/27/1991 Rank: 10 Permit Status: O Completion DL: 3/23/1995 End Date: 3/23/1995 UST: Facility ID: 0002058 Facility Code: 0 File Number: 8298 Shell Name: UT04 Permitted: YES TCO2280056.1 r Page 139 Map ID Direction Distance Elevation MAP;FINDINGS - Site MIAMI RIVER CENTER (Continued) EDR ID Number Database(s) EPA ID Number Miami -Dade Co. HWS: Region: Region: DADE Permit Section: UT File Number: 8298 Property Tax Folio #: 0131350290010 Phase Type: S Facility ID: 2058 Task Name: MIAMI RIVER CENTER Phase: 1 DEP Number: 8628779 State Class: ATRP Eligibility: APPROVED State Rank: 10 Phase Description: PENDING CAR/CARA/CAP/CAPA SUBMITTAL/REVIEW Phase Type Description: SITES THAT HAVE STOPPED WORK AS A RESULT OF CHAPTER 376.3 COI Name: Not reported COI Travel Time: Not reported X Coordinate: 915335.3914 Y Coordinate: 526926.5873 Miami -Dade Co. SPILL: Region: DADE Persec: UT File Number: 8298 Facility ID: 002058 Class: Facility that was found eligible for cleanup money under The Abandoned H - Local Government - Tank Restoration Program Category: Facilities which are approved for reimbursement and can switch to (305) 575-5275 state cleanup (You need to be a small business to get state cleanup) Eligibility: APPROVED Eligibility Date: 8/27/1991 Rank: 10 Permit Status: O Completion Dt.: 3/23/1995 End Date: 3/23/1995 0001346880 65 MIAMI CITY FIRE STATION #3 LUST 0003743335 South 1103 NW 7TH ST UST N/A 1/4-1/2 MIAMI, FL 33136 AST QA22=mi. 2228 ft. Relative: LUST: Lower Region: STATE Facility Id: 8733393 Actual: 2nd Facility Addr: Not reported 6 ft. District: Southeast District Facility Status: CLOSED Facility Type: H - Local Government - Operator: WOLOSZ, MARK Facility Phone: (305) 575-5275 Name Update: 09-11-2000 Address Update: Not reported . Lat/Long (dms): 25 46 51.0013000 / 80 12 49.0035999 Feature: Not reported Method: DMAP Datum: 0 TCO2280056.1 r Page 140 Map ID Direction Distance Elevation Site MAP FINDINGS MIAMI CITY FIRE STATION #3 (Continued) Section: Not reported Township: Not reported Range: Not reported Score: 9 Score Effective Date: 12-06-2004 Score When Ranked: 9 Facility Cleanup Rank: 11086 Petroleum Cleanup PCT Facility Score: Highest current score: 9 Facility Cleanup Status: ONGO Srp Stcm Related Party Id: 14372 Fprtc FacParty Related Type Id:ACCOUNT OWNER Contact: MARK WOLOSZ Contact Company: MIAMI CITY FIRE DEPT Contact Address: 1151 NW 7TH ST Contact City: MIAMI Contact Stat: FL Contact Zip: 33136 Phone: 3055796666 Bad Address Ind: N Discharge Cleanup Summary: Facility ID: Discharge Date: 07-07-2000 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SA - SA ONGOING Disch Cleanup Status Date: 06-28-2004 Cleanup Work Status: ACTIVE Information Source: C - CLOSURE REPORT Other Source Description: Not reported Eligibility Indicator: I Site Manager: SLAPP_K Site Mgr End Date: Not reported Tank Office: PCLP13 - Dade County Petroleum Cleanup Program Eligibility: Facility ID: Not reported Discharge Date: Not reported Pct Discharge Combined With: Not reported Cleanup Required: Not reported Discharge Cleanup Status: Not reported Disch Cleanup Status Date: Not reported Cleanup Work Status: Not reported Information Source: Not reported Other Source Description: Not reported Application Received Date: Not reported Cleanup. Program: Not reported Eligibility Status: Not reported Elig Status Date: Not reported Letter Of Intent Date: Not reported Redetermined: Not reported Inspection Date: Not reported Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: Not reported Deductible Amount: Not reported Deductible Paid To Date: Not reported EDR ID Number Database(s) EPA ID Number 0003743335 TCO2280056.1 r Page 141 Map ID Direction Distance Elevation Site MIAMI CITY FIRE STATION #3 (Continued) Co -Pay Amount: Co -Pay Paid To Date Cap Amount: Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Task Information: District: Facility ID:. Facility Status: Facility Type: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Eligibility Indicator: Site Manager: Site. Mgr End Date: Tank Office: SR Task ID: SR Cleanup Responsible: SR Funding Elig Type: SR Actual Cost: SR Actual Completion Date: SR Payment Date: SR Oral Date: SR Written Date: Soil Removal: Free Product Removal: Soil Tonnage Removed: Soil Treatment: Other Treatment: SR Alt Procedure Recieved: SR Aft Procedure Status: SR Alt Procedure Status Date: SR Alt Procedure Comments: MAP FINDINGS Not reported Not reported Not reported 07-07-2000 Not reported R -CLEANUP REQUIRED SA - SA ONGOING 06-28-2004 ACTIVE C - CLOSURE REPORT Not reported I - INELIGIBLE SLAPP_K Not reported PCLP13-Dade County Not reported Not reported Yes Not reported Not reported D - VEHICULAR DIESEL Not reported Not reported SED 8733393 CLOSED H -local Government - Local Government 07-07-2000 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 06-28-2004 ACTIVE SLAPP_K Not reported PCLP13 - Dade County 79055 Not reported Not reported Not reported Not reported Not reported Yes Not reported 21 Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 0003743335 TCO2280056.1 r Page 142 Map ID MAP FINDINGS - Direction Distance Elevation Site MIAMI CITY FIRE STATION #3 (Continued) SA ID: 74254 SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: Not reported RA Cleanup Responsible: - RA Funding Elig Type: - Ra Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: - SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: - SRC Completion Status Date: Not reported SRC Issue Date: Not reported SRC Comment: Not reported UST: 1 Facility ID: 8733393 Facility Phone: (305) 575-5275 Facility Status: CLOSED Facility Type: Local Government Type Description: Local Government DEP Contrctr Own: No Lat/Long (dms): 25 46 51 / 80 12 49 Positioning Method: DMAP Owner: 1 Owner Id`. 14372 Owner Name: MIAMI CITY FIRE DEPT Owner Address: 1151 NW 7TH ST Owner Address 2: ATTN: MARK WOLOSZ Owner City,St,Zip: MIAMI, FL 33136 Owner Contact: MARK WOLOSZ Owner Phone: (305) 579-6666 Tank Id: 1 Tank Location: UNDERGROUND Substance: Vehicular diesel Content Description: Vehicular Diesel Vessel Indicator: TANK Gallons: 550 Install Date: 01 -JUN -1989 Status: Removed Status Date: Not reported Construction: Construction Category: Not reported EDR ID Number Database(s) EPA ID Number 0003743335 TCO2280056.1 r Page 143 Map ID MAP:FINDINGS Direction Distance Elevation Site MIAMI CITY FIRE STATION #3 (Continued) Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported AST: 3 Facility ID: 8733393 Facility Phone: (305) 575-5275 Facility Status: CLOSED Facility Type: Local Government Type Description: Local Government DEP Contrctr Own: No Lat/Long (dms): 25 46 51 / 80 12 49 Positioning Method: DMAP Owner: 3 Owner Id: 14372 Owner Name: MIAMI CITY FIRE DEPT Owner Address: 1151 NW 7TH ST Owner Address 2: ATTN: MARK WOLOSZ Owner City,St,Zip: MIAMI, FL 33136 Owner Contact: MARK WOLOSZ Owner Phone: (305) 579-6666 Tank Id: 3 Gallons: 500 Tank Location: ABOVEGROUND Substance: Vehicular diesel Content Description: Vehicular Diesel Install Date: Not reported Status: Enclosed/modified Status Date: Enclosed/modified Construction: 01 -JUN -1989 Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Tank Id: 2 Gallons: 500 Tank Location: ABOVEGROUND Substance: Vehicular diesel Content Description: Vehicular Diesel Install Date: 01 -JUN -1989 EDR ID Number Database(s) EPA ID Number 0003743335 TCO2280056.1 r Page 144 Map ID MAP FINDINGS: Direction Distance Elevation Site MIAMI CITY FIRE STATION #3 (Continued) Status: Enclosed/modified Status Date: Enclosed/modified Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported EDR ID Number Database(s) EPA ID Number 0003743335 66 DADE CNTY SCHOOL BD -WASHINGTON JHS LUST S104512269 ESE., 1200 NW 6TH AVE N/A 1/4-1/2 MIAMI, FL 33136 0.429 mi. 2267 -ft- Relative: LUST: Higher Region: STATE Facility Id: 8840509 Actual: 2nd Facility Addr: Not reported 16 ft. District: Southeast District Facility Status: OPEN Facility Type: H - Local Government - Operator: JESUS ESQUELA Facility Phone: (305) 324-8900 Name Update: Not reported Address Update: Not reported Lat/Long (dms): 25 47 11.5515000 / 80 12 17.4728999 Feature: Not reported Method: DMAP Datum: 0 Section: 036 Township: 53S Range: 41E Score: Not reported Score Effective Date: Not reported Score When Ranked: Not reported Facility Cleanup Rank: Not reported Discharge Cleanup Summary: Discharge Date: 11-01-1988 Pct Discharge Combined With: Not reported Cleanup Required: N - NO CLEANUP REQUIRED Discharge Cleanup Status: NREQ-CLEANUP NOT REQUIRED Disch Cleanup Status Date: 04-23-2001 Cleanup Work Status: COMPLETED Information Source: E - EDI Other Source Description: Not reported Eligibility Indicator: I Site Manager: SLAPP_K Site Mgr End Date: 11-07-2002 Tank Office: PCLP13 - Dade County TCO2280056.1 r Page 145 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DADE CNTY SCHOOL BD -WASHINGTON JHS (Continued) S104512269 Petroleum Cleanup Program Eligibility: Facility ID: Not reported Discharge Date: Not reported Pct Discharge Combined With: Not reported Cleanup Required: Not reported Discharge Cleanup Status: Not reported Disch Cleanup Status Date: Not reported Cleanup Work Status: Not reported Information Source: Not reported Other Source Description: Not reported Application Received Date: Not reported Cleanup Program: Not reported Eligibility Status: Not reported Elig Status Date: Not reported Letter Of Intent Date: Not reported Redetermined: Not reported Inspection Date: Not reported Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: Not reported Deductible Amount: Not reported Deductible Paid To Date: Not reported Co -Pay Amount: Not reported Co -Pay Paid To Date: Not reported Cap Amount: Not reported Contaminated Media: Discharge Date: 11-01-1988 Pct Discharge Combined With: Not reported Cleanup Required: N - NO CLEANUP REQUIRED Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Disch Cleanup Status Date: 04-23-2001 Cleanup Work Status: COMPLETED Information Source: E - EDI Other Source Description: Not reported Elig Indicator: I - INELIGIBLE Site Manager: SLAPP_K Site Mgr End Date: 11-07-2002 Tank Office: PCLP13 -Dade County Contaminated Drinking Wells: Not reported Contaminated Monitoring Well: Not reported Contaminated Soil: Not reported Contaminated Surface Water: Not reported Contaminated Ground Water: Not reported Pollutant: Z - OTHER NON REGULATED Pollutant Other Description: UNKNOWN Gallons Discharged: Not reported Task Information: District: SED Facility ID: 8840509 Facility Status: OPEN Facility Type: H - Local Government - Local Government Discharge Date: 11-01-1988 Pct Discharge Combined With: Not reported Cleanup Required: N - NO CLEANUP REQUIRED Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Disch Cleanup Status Date: 04-23-2001 TCO2280056.1r Page 146 Map ID Direction Distance Elevation -'MAPi#iN6iwos. Site DADE CNTY SCHOOL BD -WASHINGTON JHS (Continued) Cleanup Work Status: COMPLETED Eligibility Indicator: I Site Manager: SLAPP_K Site Mgr End Date: 11-07-2002 Tank Office: PCLP13 - Dade County SR Task ID: 32067 SR Cleanup Responsible: ST - STATE SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Not reported Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: 32068 SA Cleanup Responsible: ST - STATE SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 32069 RAP Cleanup Responsible ID: ST - STATE RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 32070 RA Cleanup Responsible: ST - STATE RA Funding Elig Type: - Ra Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: - SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: - SRC Completion Status Date: Not reported SRC Issue Date: Not reported SRC Comment: Not reported EDR ID Number Database(s) EPA ID Number S104512269 TCO2280056.1 r Page 147 Map ID MAP FINDINGS Facility Id: 8504221 Direction 14 ft. District: Southeast District Facility Status: OPEN Distance Facility Type: A - Retail Station - Operator: ANTONIO ROQUE EDR ID Number Elevation Site Database(s) EPA ID Number 67 GUANE GAS STATION, INC. LUST 0001345890 SSW 1201 NW 7 ST UST NIA 114-112 MIAMI, FL 33125 Miami -Dade Co. IW2-4 Range: Not reported 0.447 mi. Score: ENF Score Effective Date: 2362 k. Score When Ranked: Not reported Facility Cleanup Rank: Relative: LUST: Higher Region: STATE Facility Id: 8504221 Actual: 2nd Facility Addr: Not reported 14 ft. District: Southeast District Facility Status: OPEN Facility Type: A - Retail Station - Operator: ANTONIO ROQUE Facility Phone: (305) 545-0600 Name Update: 07-31-1997 Address Update: Not reported Lat/Long (dms): 25 46 49.3160999 / 80 12 54.8282999 Feature: Not reported Method: DMAP Datum: 0 Section: Not reported Township: Not reported Range: Not reported Score: 10 Score Effective Date: 01-06-1998 Score When Ranked: Not reported Facility Cleanup Rank: Not reported Discharge Cleanup Summary: Discharge Date: 04-21-2004 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RAP - RAP ONGOING Disch Cleanup Status Date: 04-20-2007 Cleanup Work Status: ACTIVE Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Eligibility Indicator: I Site Manager: LLANO_J Site Mgr End Date: Not reported Tank Office: PCLP13 - Dade County Discharge Date: 06-02-2004 Pct Discharge Combined With: Not reported Cleanup Required: R- CLEANUP REQUIRED Discharge Cleanup Status: VCCR - VERIFIED CONTAMINATION, CLEANUP REQUIRED Disch Cleanup Status Date: 07-08-2004 Cleanup Work Status: INACTIVE Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Eligibility Indicator: I Site Manager: SLAPP_K Site Mgr End Date: 08-30-2004 Tank Office: PCLP13 - Dade County Discharge Date: 10-05-1987 Pct Discharge Combined With: 12-29-1988 Cleanup Required: C - COMBINED CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 08-24-2005 Cleanup Work Status: COMPLETED TCO2280056.1 r Page 148 Map ID • MAR'FINDINGS Direction Distance Elevation Site GUANE GAS STATION, INC. (Continued) Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: D - DISCHARGE NOTIFICATION Not reported I SLAPP_K 08-30-2004 PCLP13 - Dade County 12-29-1988 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 08-24-2005 COMPLETED E -EDI Not reported E SLAPP_K 08-30-2004 PCLP13 - Dade County Petroleum Cleanup Program Eligibility: Facility ID: 8504221 Discharge Date: 12-29=1988 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 08-24-2005 Cleanup Work Status: COMPLETED Information Source: E - EDI Other Source Description: Not reported Application Received Date: Not reported Cleanup Program: E - EARLY DETECTION INCENTIVE Eligibility Status: 10-09-1990 Elig Status Date: 10-09-1990 Letter Of Intent Date: 05-26-1989 Redetermined: No Inspection Date: 09-18-1989 Site Manager: SLAPP_K Site Mgr End Date: 08-30-2004 Tank Office: PCLP13 - Dade County Deductible Amount: Not reported Deductible Paid To Date: $0.00 Co -Pay Amount: Not reported Co -Pay Paid To Date: $0.00 Cap Amount: Not reported Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: 04-21-2004 Not reported R -CLEANUP REQUIRED RAP - RAP ONGOING 04-20-2007 ACTIVE D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE LLANO_J Not reported PCLP13 - Dade County EDR ID Number Database(s) EPA ID Number 0001345890 TCO2280056.1r Page 149 Map ID Direction Distance Elevation MAP FINDINGS Site GUANE GAS STATION, INC. (Continued) EDR ID Number Database(s) EPA ID Number Contaminated Drinking Wells: Not reported Contaminated Monitoring Well: Yes Contaminated Soil: Not reported Contaminated Surface Water: Not reported Contaminated Ground Water: Yes Pollutant: G - EMERG GENERATOR DIESEL Pollutant Other Description: Not reported Gallons Discharged: Not reported Discharge Date: 06-02-2004 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: VCCR -VERIFIED CONTAMINATION, C.LEANUP.REQUIRED Disch Cleanup Status Date: 07-08-2004 Cleanup Work Status: INACTIVE Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Elig Indicator: I -INELIGIBLE Site Manager: SLAPP_K Site Mgr End Date: 08-30-2004 Tank Office: PCLP13 - Dade County Contaminated Drinking Wells: Not reported Contaminated Monitoring Well: Yes Contaminated Soil: Not reported Contaminated Surface Water: Not reported Contaminated Ground Water: Yes Pollutant: B -UNLEADED GAS Pollutant Other Description: Not reported Gallons Discharged: Not reported Discharge Date: 10-05-1987 Pct Discharge Combined With: 12-29-1988 Cleanup Required: C - COMBINED CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 08-24-2005 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Elig Indicator: I - INELIGIBLE Site Manager: SLAPP_K Site Mgr End Date: 08-30-2004 Tank Office: PCLP13 - Dade County Contaminated Drinking Wells: 0 Contaminated Monitoring Well: Yes Contaminated Soil: No Contaminated Surface Water: No Contaminated Ground Water: Yes Pollutant: - Pollutant Other Description: Not reported Gallons Discharged: Not reported Discharge Date: 12-29-1988 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 08-24-2005 Cleanup Work Status: COMPLETED Information Source: E - EDI Other Source Description: Not reported Elig Indicator: E - ELIGIBLE 0001345890 TCO2280056.1r Page 150 Map ID :-MAP.FINDINGS.' Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GUANE GAS STATION, INC. (Continued) 0001345890 Site Manager: SLAPP_K Site Mgr End Date: 08-30-2004 Tank Office: PCL1313 - Dade County Contaminated Drinking Wells: Not reported Contaminated Monitoring Well: Not reported Contaminated Soil: Not reported Contaminated Surface Water: Not reported Contaminated Ground Water: Not reported Pollutant: P - GENERIC GASOLINE Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: SED Facility ID: 8504221 Facility Status: OPEN Facility Type: A - Retail Station - Retail Station Discharge Date: 04-21-2004 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RAP - RAP ONGOING Disch Cleanup Status Date: 04-20-2007 Cleanup Work Status: ACTIVE Eligibility Indicator: I Site Manager: LLANO_J Site Mgr End Date: Not reported Tank Office: PCLP13 - Dade County SR Task ID: 78209 SR Cleanup Responsible: -. SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: 10-1.1-2005 Soil Removal: Not reported Free Product Removal: Yes Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: HAND BAILING SR Alt Procedure Recieved: 08-25-2006 SR Alt Procedure Status: I SR Alt Procedure Status Date: 11-30-2006 SR Alt Procedure Comments: Not reported SA ID: 76608 SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 79670 RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: 11-30-2006 RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 80657 TCO2280056.1 r Page 151 Map ID Direction Distance Elevation Site :MAP FINDINGS GUANE GAS STATION, INC. (Continued) RA Cleanup Responsible: RA Funding Elig Type: EDR ID Number Database(s) EPA ID Number Ra Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: - SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: - SRC Completion Status Date: Not reported SRC Issue Date: Not reported SRC Comment: Not reported District: SED Facility ID: 8504221 Facility Status: OPEN Facility Type: A - Retail Station - Retail Station Discharge Date: 06-02-2004 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: VCCR - VERIFIED CONTAMINATION, CLEANUP REQUIRED Disch Cleanup Status Date: 07-08-2004 Cleanup Work Status: INACTIVE Eligibility Indicator: I Site Manager: SLAPP_K Site Mgr End Date: 08-30-2004 Tank Office: PCLP13 - Dade County SR Task ID., Not reported SR Cleanup Responsible: - SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported Soil Removal: Not reported Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported SR Alt Procedure Comments: Not reported SA ID: Not reported SA Cleanup Responsible: - SA Funding Elig Type: - SA Actual Cost: Not reported SA Actual Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task 1D: Not reported RA Cleanup Responsible: - 0001345890 TCO2280056.1 r Page 152 Map ID MAP. IPINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GUANE GAS STATION, INC. (Continued) 0001345890 RA Funding Elig Type: Ra Years to Complete: Not reported RA Actual Cost: Not reported SRC Action Type: - SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: - SRC Completion Status Date: Not reported SRC Issue Date: Not reported SRC Comment: Not reported District: SED Facility ID: 8504221 Facility Status: OPEN Facility Type: A - Retail Station - Retail Station Discharge Date: 10-05-1987 Pct Discharge Combined With: 12-29-1988 Cleanup Required: C - COMBINED CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 08-24-2005 Cleanup Work Status: COMPLETED Eligibility Indicator: I Site Manager: SLAPP_K Site Mgr End Date: 08-30-2004 Tank Office: PCLP13 - Dade County SR Task ID: Not reported SR Cleanup Responsible: - SR Funding Elig Type: - SR Actual Cost: Not reported SR Actual Completion Date: Not reported SR Payment Date: Not reported SR Oral Date. Not reported SR Written Date: Not reported Soil Removal: Not reported Free Product Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment: Not reported SR Alt Procedure Recieved: Not reported SR Alt Procedure Status: Not reported SR Alt Procedure Status Date: Not reported' SR Alt Procedure Comments: Not reported SA ID: 34829 SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Elig Type: - SA Actual Cost: $18,643.09 SA Actual Completion Date: 12-07-1990 SA Payment Date: 12-29-1992 RAP Task ID: Not reported RAP Cleanup Responsible ID: - RAP Funding Elig Type: - RAP Actual Cost: Not reported RAP Actual Completion Date: Not. reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 34830 RA Cleanup Responsible: RP - RESPONSIBLE PARTY RA Funding Elig Type: - TCO2280056.1r Page 153 Map ID Direction Distance Elevation Site GUANE GAS STATION, INC. (Continued) Ra Years to Complete: RA Actual Cost: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Completion Status Date: SRC Issue Date: SRC Comment: District: Facility ID: Facility Status: Facility Type: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Eligibility indicator: Site Manager: Site Mgr End Date: Tank Office: SR Task ID: SR Cleanup Responsible: SR Funding Elig Type: SR Actual Cost: SR Actual Completion Date: SR Payment Date: SR Oral Date: SR Written Date: Soil Removal: Free Product Removal: Soil Tonnage Removed: Soil Treatment: Other Treatment: SR Alt Procedure Recieved: SR Alt Procedure Status: SR Alt Procedure Status Date: SR Alt Procedure Comments: SA ID: SA Cleanup Responsible: SA Funding Elig Type: SA Actual Cost: SA Actual Completion Date: SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: RAP Funding Elig Type: RAP Actual Cost: RAP Actual Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: RA Funding Elig Type: Ra Years to Complete: MAP FINDINGS 0 Not reported NFA - NO FURTHER ACTION 11-19-1990 12-07-1990 A -APPROVED 12-14-1990 12-14-1990 Not reported SED 8504221 OPEN A - Retail Station - Retail Station 12-29-1988 Not reported R —CLEANUP REQUIRED NFA - NFA COMPLETE 08-24-2005 COMPLETED E SLAPP_K 08-30-2004 PCLP13-Dade County Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 72529 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 72530 EDR ID Number Database(s) EPA ID Number 0001345890 TCO2280056.1 r Page 154 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number GUANE GAS STATION, INC. (Continued) 0001345890 RA Actual Cost: Not reported. SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: 11-19-1990 SRC Review Date: 12-07-1990 SRC Completion Status: A - APPROVED SRC Completion Status Date: 12-14-1990 SRC Issue Date: 12-14-1990 SRC Comment: Not reported UST: Facility ID: 0000715 Facility Code: 0 File Number: 7399 Shell Name: UT02 Permitted: YES INDUSTRIAL: Region: DADE Facility ID: IW5-0009840 Permitted: YES Facility Code: 22 Shell Name: AASO Miami -Dade Co. ENF: Region: DADE Folio Num: 0131350220010 Enforcement Officer: CRABTS Facility Type: Mobile Air Source FStatus: C Status Date: 8/9/2002 Case Level: A Region: DADE Folio Num: 0131350220010 Enforcement Officer: CRABTS Facility Type: Mobile Air Source FStatus: C Status Date: 11/8/2004 Case Level: A Region: DADE Folio Num: 0131350220010 Enforcement Officer: CRABTS Facility Type: Mobile Air Source FStatus: C Status Date: 9/12/2003 Case Level: A Region: DADE Folio Num: 0131350220010 Enforcement Officer: CRABTS Facility Type: Mobile Air Source FStatus; C Status Date: 4/21/2006 Case Level: A TCO2280056.1 r Page 155 Map ID Direction Distance Elevation Site GUANE GAS STATION, INC. (Continued) Region: DADE Folio Num: 01 31 35022001 0 Enforcement Officer: CRABTS Facility Type: Mobile Air Source FStatus: C Status Date: 6/18/2007 Case Level: A Region: DADE Folio Num: 0131350220010 Enforcement Officer: VERRIF Facility Type: Underground Tanks FStatus: O Status Date: 11/4/2004 Case Level: A fifl. ALLAPATTAH WNW 1700 NW 14TH AVENUE 1/4-1/2 MIAMI, FL 0 48Q rni. 2535 ft. Relative: Lower Actual: 34L- . US BROWNFIELDS: Recipient name: Project name: Property name: Parcel #: Parcel size: Latitude: Longitude: Region: HCM label: Map scale: Point of reference: Datum: ACRES property ID: Start date: Completed date: Accomplishment type: Accomplishment (acres): Ownership entity: Current use: Current owner: Future use: Past use flag: Future use flag: Cleanup required: Proprietary controls: Gov. control: Enforcement permit tools: Info. devices: Video available: Photo available: Usage type: Not in state/tribal program: IC data address: IC in place date: IC in place flag: MAf''FINDINGS Miami, City of Miami, FL Allapattah Not reported Not reported 25.791301 -80.219251 4 Address Matching -House Number 100000 Entrance Point of a Facility or Station North American Datum of 1983 13517 6/30/1998 6/30/1998 Phase I Environmental Assessment Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Unknown EDR ID Number Database(s) EPA ID Number 0001345890 US BROWNFIELDS 1006882078 N/A TCO2280056.1r Page 156 Map ID MAP FINDINGS Direction s.;z Distance EDR ID Number Elevation Site Database(s) EPA ID Number ALLAPATTAH (Continued) 1006882078 Relative: RCRA-SQG: Lower Date form received by agency: 0612011995 IC required flag: Not reported Actual: Facility address: 2196 NW 17TH AVE NFA issue date: Not reported EPA ID: FLD004444121 State and tribal program date: Not reported 2600 BLAIRSTONE RD MS 4520 State and tribal program ID: Not reported GEORGE OWSLEY Air contaminated: Not reported Air cleaned: Not reported Asbestos found: Not reported Asbestos cleaned: Not reported Controled substance found: Not reported Controled substance cleaned: Not reported Drinking water affected: Not reported Drinking water cleaned: Not reported Groundwater affected: Not reported Groundwater cleaned: Not reported Lead contaminant found: Not reported Lead cleaned up: Not reported None found: Not reported None cleaned up: Not reported No media found: Not reported No media cleaned up: Not reported Other found: Not reported Other cleaned up: Not reported Other metals found: Not reported Other metals cleaned: Not reported PAHs found: Not reported PAHs cleaned up: Not reported PCBs found: Not reported PCBs cleaned up: Not reported Petro products found: Not reported Petro products cleaned: Not reported Sediments found: Not reported' Sediments cleaned: Not reported Soil affected: Not reported Soil cleaned up: Not reported Surface water affected: Not reported Surface water cleaned: Not reported Unknown found: Not reported Unknwon cleaned: Not reported Unknown media: Not reported Unknown media cleaned: Not reported VOCs found: Not reported VOCs cleaned: Not reported 69 UPSILON-DAVIS PLATING RCRA�SQG '1000139104 NW 2196 NW 17 AVENUE SHWS FLD004444121 1/2-1 MIAMI, FL 33142 FINDS 0.948 mi. CERC-NFRAP 5007 ft. Relative: RCRA-SQG: Lower Date form received by agency: 0612011995 Facility name: FLORIDA DEP HWCS UPSILON SITE Actual: Facility address: 2196 NW 17TH AVE 7 ft. MIAMI, FL 331427455 EPA ID: FLD004444121 Mailing address: 2600 BLAIRSTONE RD MS 4520 TALLAHASSEE, FL 32399 0 Contact: GEORGE OWSLEY TCO2280056.1r Page 157 Map ID Direction Distance Elevation MAP FINDINGS , Site UPSILON-DAVIS PLATING (Continued) EDR ID Number Database(s) EPA ID Number Contact address: 2196 NW 17TH AVE GOR: MIAMI, FL 331427455 Contact country: US Contact telephone: 3053251280 Contact email: Not reported EPA Region: 04 Land type: Private Classification: Small Small Quantity Generator Description: Handier: generates more than 100 and less than 1000 kg of hazardous Not reported waste during any calendar month and accumulates less than 6000 kg of State hazardous waste at any time; or generates 100 kg or less of hazardous Not reported waste during any calendar month, and accumulates more than 1000 kg of Not reported 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: FINLEY WAYNE 2600 BLAIRSTONE RD MS #4520 TALLAHASSEE, FL 32399 US Not reported Private Owner 10/18/1996 Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter. Off-site waste receiver: No No No No No No No No No No No No No No No Commercial status unknown Facility Has Received Notices of Violations: Regulation violated: GOR: Area of violation: Listing - General Date violation determined: 02/19/1991 Date achieved compliance: 12/06/1991 Violation lead agency: State Enforcement action: Not reported Enforcement action date: 12/06/1991 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported 1000139104 TCO2280056.1 r Page 158 Map ID IV)APaFINbINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UPSILON-DAVIS PLATING (Continued) 1000139104 Paid penalty amount: Not reported Regulation violated: GOR: Area of violation: Listing - General Date violation determined: 02/19/1991 Date achieved compliance: 12/06/1991 Violation lead agency: State Enforcement action: DEP RCRA REFERRAL TO DEP CLEANUP Enforcement action date: 02/19/1991 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Regulation violated: GOR: Area of violation: Listing - General Date violation determined: 02/19/1991 Date achieved compliance: 12/06/1991 Violation lead agency: State Enforcement action: DEP MEETING Enforcement action date: 03/14/1991 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Regulation violated: GLB: Area of violation: LDR - General Date violation determined: 02/19/1991 Date achieved compliance: 12/06/1991 Violation lead agency: State Enforcement action: DEP RCRA REFERRAL TO DEP CLEANUP Enforcement action date: 02/19/1991 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Regulation violated: GLB: Area of violation: LDR - General Date violation determined: 02/19/1991 Date achieved compliance: 12/06/1991 Violation lead agency: State Enforcement action: Not reported Enforcement action date: 12/06/1991 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported TCO2280056.1r Page 159 Map ID -_ .MAP FINDINGSI Direction Distance Elevation Site UPSILON-DAVIS PLATING (Continued) Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: Evaluation date: Evaluation: Area of Violation: Date achieved compliance: Evaluation lead agency: 09/04/1991 NON-FINANCIAL RECORD REVIEW Not reported Not reported State 08/02/1991 NON-FINANCIAL RECORD REVIEW Not reported Not reported State 05/21/1991 NON-FINANCIAL RECORD REVIEW Not reported Not reported State 02/19/1991 COMPLIANCE SCHEDULE EVALUATION Listing - General 12/06/1991 State 02/19/1991 COMPLIANCE SCHEDULE EVALUATION LDR - General 12/06/1991 State 02/19/1991 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State Evaluation date: 11/01/1983 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State SHWS: Facility ID: 105 EPA Field Num: FLD004444121 Facility Status: Active DEP District: Southeast District DEP Contact: Murchison, Nancy Site Category: Electroplater FINDS: Other Pertinent Environmental Activity Identified at Site EDR ID Number Database(s) EPA ID Number 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, 1000139104 TCO2280056.1 r Page 160 Map ID Direction Distance Elevation Site '':-: MAP FINDINGS EDR ID Number Database(s) EPA ID Number UPSILON-DAVIS PLATING (Continued) 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. CERC-NFRAP: Action: Site ID: 0405988 Federal Facility: Not a Federal Facility NPL Status: Not on the NPL Non NPL Status: NFRAP Site Description: REMOVAL ACTION SCHEDULED.FOR DEC.:92. CERCLIS-NFRAP Assessment History: Action: DISCOVERY - Date Started: Not reported Date Completed: 11/25/1992 Priority Level: Not reported Action: INTEGRATED ASSESSMENT Date Started: 11/30/1992 Date Completed: 11/30/1992 Priority Level: High Action: REMOVAL Date Started: 12/03/1992 Date Completed: 03/24/1993 Priority Level: Cleaned up Action: PRELIMINARY ASSESSMENT Date Started: 10/06/1992 Date Completed: 08/13/1993 Priority Level: NFRAP (No Futher Remedial Action Planned Action: ADMINISTRATIVE RECORDS Date Started: 05/23/1994 Date Completed: 05/23/1994 Priority Level: Admin Record Compiled for a Removal Event Action: Public Notice Published Date Started: Not reported Date Completed: 07/21/1994 Priority Level: Not reported Action: ARCHIVE SITE Date Started: Not reported Date Completed: 12/23/1996 Priority Level: Not reported 1000139104 TCO2280056.1r Page 161 I ORPHAN SUMMARY City EDR ID Site Name Sita Address Zip Database(s) HIALEAH 1003867741 QUAL-FAB,INE 2755 W STH AVE 33127 CERC-NFRAP MIAMI S107549687 LATIN QUARTER DENTAL CENTER 1660 SW 1 ST 33125 Miami -Dade Co. IW2-4 MIAMI 1004685009 FPL RAILWAY SUBSTATION 52; NW 11TH AVE 33136 FINDS, RCRA-CESQG MIAMI 1009758842 UNIVERSITY OF MIAMI -JACKSON MEMORIAL 1475 NW 12TH AVE # 4037 33136 FINDS MEDICAL CENTER MIAMI S108785465 PIPELINE TRANSPORTATION 2006-21-7099 NW 135TH ST / 1-95 SB LUST MIAMI S106822116 WAGNER SQUARE (FORMER CIVIC CENTER) 1700 NW 14TH AVENUE VCP MIAMI S109002179 DADE RECYCLING CENTER NW 156 ST / 97 AVE ENF MIAMI 0003742545 FINA STATION NE 15TH ST UST MIAMI S104512414 FINA STATION NE 15TH ST LUST MIAMI S109002116 COBOS SERVICE CENTER 9201 SW 40 ENF MIAMI 0004026356 FL DEPT OF TRANSPORTATION ROW SW 40TH FROM HEFT HWY 281 SW 87 UST MIAMI S106656480 WEST STAR OIL CO 04-21-0213 SR 836 / TURNPIKE EXTENSION LUST MIAMI 0004027168 WEST STAR OIL CO 04-21-0213 SR 836 & TURNPIKE EXTENSION UST MIAMI 0004026417 FL DEPT OF TRANSPORTATION HWY 9 & 2740 NW 27TH AVE UST MIAMI S104512443 FL DEPT OF TRANS PO RTATION-MACARTHU R CW NE BAYSHORE DR / HWY A1A LUST MIAMI 0004026316 FL DEPT OF TRANSPORTATION-MACARTHUR CW NE BAYSHORE DR & HWY A1A UST MIAMI S105540272 EAGLE TRANSPORT CORP FUEL SPILL SOUTH BOUND TPK @ 41ST / 58TH STS LUST MIAMI 1008385185 HOMESTEAD AUTO CENTER S DIXIE HWY/NARANJA LAKE BLVD FINDS, NPDES MIAMI 0004066125 FLORIDA KEYS PETROLEUM INC - ROADSIDE US HWY 1 & MM 122 UST SPILL MIAMI 0004027070 CSX LOCOMOTIVES 02-21-0150 INTERSECTION OF NW 12TH & MILAM DAIR UST MIAMI 0004027186 SUNSHINE ROCK -TRUCK SPILL KROME AVE -2 MI N OF SW 8TH ST UST MIAMI 0004110029 NATURES WAY NURSERY OF MIAMI SB KROME AVE & SW 8TH ST UST 2007-21-36974Z MIAMI S108641102 NATURES WAY NURSERY OF MIAMI SB KROME AVE / SW STH ST LUST 2007-21-36974Z MIAMI S106880713 SUNSHINE ROCK -TRUCK SPILL KROME AVE -2 MI N OF SW 8TH ST LUST MIAMI 0004027124 CSX TRANSPORTATION INC -FUEL SPILL ACCIDENT RAILWAY BETWEEN NW 72ND AVE & 12TH S UST MIAMI S106120874 CSX TRANSPORTATION INC -FUEL SPILL ACCIDENT RAILWAY BETWEEN NW 72ND AVE / 12TH ST LUST MIAMI S108785464 ABC TRANSFER SPILL - ROW SOUTHBOUND SR 826 / NW 58TH ST (R SHLDR) LUST MIAMI 0004110027 ABC TRANSFER SPILL - ROW SOUTHBOUND SR 826 & NW 58TH ST (R SH UST MIAMI 8866267 UNIVERSITY OF MIAMI MEDICAL CENTER UNIVERSITY OF MIAMI MEDICAL CENTER ERNS MIAMI 1009221379 ALLIED MARINE 2051 NORTH WEST 11TH STREET 33125 MANIFEST TCO2280056.lr Page 162 GOVERNMENT `RECORDS SEARCHED %`DATA CURRE;N.CY 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 90 days from the date the government agency made the information available to the public. FEDERAL RECORDS NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/30/2008 Source: EPA Date Data Arrived at EDR: 05/06/2008 Telephone: N/A Date Made Active in Reports: 06/09/2008 Last EDR Contact: 07/28/2008 Number of Days to Update: 34 Next Scheduled EDR Contact- 10/27YL008 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA -Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 EPA Region 6 Telephone: 214-655-6659 EPA Region 7 Telephoner 913-551-7247 EPA Region 8 Telephone: 303-312-6774 EPA Region 9 Telephone: 415-947-4246 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.tothe canments,.and.,placesan the NPL those sites that continue to meet the requirements for listing. Date of Govemment Version: 04/30/2008 Date Data Arrived at EDR: 05/06/2008 Date Made Active in Reports: 06/09/2008 Number of Days to Update: 34 Source: EPA Telephone: N/A Last EDR Contact: 07/28/2008 Next Scheduled EDR Contact: 10/27/2008 Data Release Frequency: Quarterly 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 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/30/2008 Source: EPA Date Data Arrived at EDR: 05/06/2008 Telephone: N/A Date Made Active in Reports: 06/09/2008 Last EDR Contact: 07/28/2008 Number of Days to Update: 34 Next Scheduled EDR Contact: 10/27/2008 Data Release Frequency: Quarterly TCO2280056.1r Page GR -1 GOUERNMEN7tRECORDS SEQ►RC°HED / DATA CURREN-CY TRACKING NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, 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: 10/15/1991 Source: EPA Date Data Arrived at EDR: 02/02/1994 Telephone: 202-564-4267 Date Made Active in Reports: 03/30/1994 Last EDR Contact: 05/19/2008 Number of Days to Update: 56 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: No Update Planned 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 103 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: 04/08/2008 Date Data Arrived at EDR: 04/25/2008 Date Made Active in Reports: 05/21/2008 Number of Days to Update: 26 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 07/22/2008 Next Scheduled EDR Contact: 09/15/2008 Data Release Frequency: Quarterly 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: 12/03/2007 Date Data Arrived at EDR: 12/06/2007 Date Made Active in Reports: 02/20/2008 Number of Days to Update: 76 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 06/17/2008 Next Scheduled EDR Contact: 09/15/2008 Data Release Frequency: Quarterly 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: 02/08/2008 Date Data Arrived at EDR: 03/07/2008 Date Made Active in Reports: 03/20/2008 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Varies CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/26/2008 Date Data Arrived at EDR: 04/02/2008 Date Made Active in Reports: 05/06/2008 Number of Days to Update: 34 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: Quarterly 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 1984. 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. TCO2280056.1r Page GR -2 GOVERNMENT RECORDSSEARCHEDI'DATA CURRENCY TRACKING Date of Government Version: 03/06/2008 Date Data Arrived at EDR: 03/06/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 43 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 05/21/2008 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Quarterly 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 1984. The database includes selective infonnation 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 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/06/2008 Date Data Arrived at EDR: 03/06/2008' Date Made Active in Reports: 04/18/2008 Number of Days to Update: 43 Source: Environmental Protection Agency Telephone: (404)562-8651 Last EDR Contact: 05/21/2008 Next Scheduled-EDR Contact: 08/18/2008 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 1984. 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). Sm it quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/06/2008 Date Data Arrived at EDR: 03/06/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 43 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 05/21/2008 Next Scheduled EDR Contact: 08/18/2008 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 1984. 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 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/06/2008 Date Data Arrived at EDR: 03/06/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 43 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 05/21/2008 Next Scheduled EDR Contact: 08/18/24008 Data Release Frequency: Varies 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 1984. The database includes selective information on sites which generate, transport, store, treat andfor 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: 03/06/2008 Date Data Arrived at EDR: 03/06/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 43 Source: Environmental Protection Agency Telephone: (404)562-8651 Last EDR Contact: 05/21/2008 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Varies TCO2280056.1 r Page GR -3 GOVERNMENT RECORDS SEARC°HED /;DATA CURRENCY TRACKING 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 Govemment Version: 04/04/2008 Source: Environmental Protection Agency Date Data Arrived at EDR: 04/17/2008 Telephone: 703-603-0695 Date Made Active in Reports: 05/15/2008 Last EDR Contact: 06/30/2008 Number of Days to Update: 28 Next Scheduled EDR Contact: 09/29/2008 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 04/04/2008 Source: Environmental Protection Agency Date Data Arrived at EDR: 04/17/2008 Telephone: 703-603-0695 Date Made Active in Reports: 05/15/2008 Last EDR Contact: 06/30/2008 Number of Days to Update: 28 Next Scheduled EDR Contact: 09/29/2008 Data Release Frequency: Varies ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Govemment Version: 12/31/2007 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 01/23/2008 Telephone: 202-267-2180 Date Made Active in Reports: 03/17/2008 Last EDR Contact: 07/25/2008 Number of Days to Update: 54 Next Scheduled EDR Contact: 10/20/2008 Data Release Frequency: Annually HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Govemment Version: 12/31/2007 Source: U.S. Department of Transportation Date Data Arrived at EDR: 04/16/2008 Telephone: 202-366-4555 Date Made Active in Reports: 05/15/2008 Last EDR Contact: 07/15/2008 Number of Days to Update: 29 Next Scheduled EDR Contact: 10/13/2008 Data Release Frequency: Annually DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Govemment Version: 02/14/2008 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 02/27/2008 Telephone: 202-366-4595 Date Made Active in Reports: 03/20/2008 Last EDR Contact: 05/28/2008 Number of Days to Update: 22 Next Scheduled EDR Contact: 08/25/2008 Data Release Frequency: Varies 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. TCO2280056.1 r Page GR -4 , OVE:RNMENT RECORDS` SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/01/2007 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 12/28/2007 Number of Days to Update: 25 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 06/27/2008 Next Scheduled EDR Contact: 09/22/2008 Data Release Frequency: Quarterly US BROWNFIELDS: A Listing of Brownfields Sites 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 tribesbecome 8rovmfields 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: 04/01/2008 Source: Environmental Protection Agency Date Data Arrived at EDR: 04/30/2008 Telephone: 202-566-2777 Date Made Active in Reports: 05/30/2008 Last EDR Contact: 07/15/2008 Number of Days to Update: 30 Next Scheduled EDR Contact: 10/13/2008 Data Release Frequency: Semi -Annually 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 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Source: USGS Date Data Arrived at EDR: 11/10/2006 Telephone: 703-692-8801 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 05/09/2008 Number of Days to Update: 62 Next Scheduled EDR Contact: 08/04/2008 Data Release Frequency: Varies 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: 12/31/2006 Source: U.S. Army Corps of Engineers Date Data Arrived at EDR: 08/31/2007 Telephone: 202-528-4285 Date Made Active in Reports: 10/11/2007 Last EDR Contact: 06/30/2008 Number of Days to Update: 41 Next Scheduled EDR Contact: 09/29/2008 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: 12/09/2005 Source: Department of the Navy Date Data Arrived at EDR: 12/11/2006 Telephone: 843-820-7326 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 06/09/2008 Number of Days to Update: 31 Next Scheduled EDR Contact: 09/08/2008 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. TCO2280056.1r Page GR -5 GOVERNMENT RECO.RD"S �S:EARCHED/ DATA CURRENCY TRACKING Date of Government Version: 02/08/2008 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 04/25/2008 Telephone: Varies Date Made Active in Reports: 05/30/2008 Last EDR Contact: 07/21/2008 Number of Days to Update: 35 Next Scheduled EDR Contact: 10/20/2008 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 01/14/2008 Date Data Arrived at EDR: 01/22/2008 Date Made Active in Reports: 01/30/2008 Number of Days to Update: 8 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/30/2008 Next Scheduled EDR Contact: 09/29/2008 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: 07/13/2007 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 06/16/2008 Next Scheduled EDR Contact: 09/15/2008 Data Release Frequency: Varies 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: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 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 Tones Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 03/25/2008 Date Data Arrived at EDR: 04/17/2008 Date Made Active in Reports: 05/15/2008 Number of Days to Update: 28 Source: EPA, Region 9 Telephone: 415-972-3336 Last EDR Contact: 06/23/2008 Next Scheduled EDR Contact: 09/22/2008 Data Release Frequency: Varies MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/07/2008 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 03/26/2008 Telephone: 303-231-5959 Date Made Active in Reports: 04/18/2008 Last EDR Contact: 06/25/2008 Number of Days to Update: 23 Next Scheduled EDR Contact: 09/22/2008 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. TCO2280056.1 r Page GR -6 GOVERNMENT: RECORDS SEARCHED / DATA CU.RRENCY'TRACK{N.G. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 06/16/2008 Next Scheduled EDR Contact: 09/15/2008 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: 12/31/2002 Date Data Arrived at EDR: 04/14/2006 Date Made Active in Reports: 05/30/2006 Number of Days to Update: 46 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 07/14/2008 Next Scheduled EDR Contact .10/93/2005 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide; &'Rodenticide Act)fl''SCA (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: 04/11/2008 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/24/2008 Telephone: 202-566-1667 Date Made Active in Reports: 05/21/2008 Last EDR Contact: 06/16/2008 Number of Days to Update: 27 Next Scheduled EDR Contact: 09/15/2008 Data Release Frequency...Quartedy 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 enforoernents. Date of Government Version: 04/11/2008 Date Data Arrived at EDR: 04/24/2008 Date Made Active in Reports: 05/21/2008 Number of Days to Update: 27 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 06/1612006 Next Scheduled EDR Contact: 09/1512008 Data Release Frequency: Quarterly HtST'FTTS., FIFRArTSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FITS) 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: 10/19/2006 Date Data Arrived at EDR: 03/0112007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 1211712007 Next Scheduled EDR Contact: 03/17/2006 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. TCO2280056.1 r Page GR -7 GOVERNMENT RECORDS SEARCHED % DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports: 04/10/2007 Last EDR Contact: 12/17/2008 Number of Days to Update: 40 Next Scheduled EDR Contact: 03/17/2008 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: 12/31/2006 Source: EPA Date Data Arrived at EDR: 03/14/2008 Telephone: 202-564-4203 Date Made Active in Reports: 04/18/2008 Last EDR Contact: 07/14/2008 Number of Days to Update: 35 Next Scheduled EDR Contact: 10/13/2008 Data Release Frequency: Annually [CIS: 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: 02/28/2008 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/18/2008 Telephone: 202-564-5088 Date Made Active in Reports: 05/06/2008 Last EDR Contact: 07/14/2008 Number of Days to Update: 49 Next Scheduled EDR Contact: 10/13/2008 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 12/04/2007 Source: EPA Date'Data Arrived at EDR: 02/07/2008 Telephone: 202-566-0500 Date Made Active in Reports: 03/17/2008 Last EDR Contact: 06/20/2008 Number of Days to Update: 39 Next Scheduled EDR Contact: 08/04/2008 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/22/2008 Source: Nuclear Regulatory Commission Date Data Arrived at EDR: 05/06/2008 Telephone: 301-415-7169 Date Made Active in Reports: 06/09/2008 Last EDR Contact: 06/30/2008 Number of Days to Update: 34 Next Scheduled EDR Contact: 09/29/2008 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: 04/29/2008 Source: Environmental Protection Agency Date Data Arrived at EDR: 05/01/2008 Telephone: 202-343-9775 Date Made Active in Reports: 05/21/2008 Last EDR Contact: 05/01/2008 Number of Days to Update: 20 Next Scheduled EDR Contact: 07/28/2008 Data Release Frequency: Quarterly TCO2280056.1r Page GR -8 COVERNMENTRECORDS SiA E D T DATA CURRENCY TRAG KING° 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: 04/03/2008 Date Data Arrived at EDR: 04/08/2008 Date Made Active in Reports: 05/06/2008 Number of Days to Update: 28 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 06/30/2008 Next Scheduled EDR Contact: 09/29/2008 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 30, 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: 04/17/1995 Date Data Arrived at EDR: 07/0311995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA. Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 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. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 03/06/2007 Date Made Active in Reports: 04/13/2007 Number of Days to Update: 38 STATE AND LOCAL RECORDS Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: O6/11/2008 Next Scheduled EDR Contact: 09/08/2008 Data Release Frequency: Biennially 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: 01/22/2008 Date Data Arrived at EDR: 03/19/2008 Date Made Active in Reports: 03/28/2008 Number of Days to Update: 9 Source: Department of Environmental Protection Telephone: 850-488-0190 Last EDR Contact: 06/20/2008 Next Scheduled EDR Contact: 09/15/2008 Data Release Frequency: Semi -Annually SWF/LF: Solid Waste Facility Database Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventoryof 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 4004 criteria for solid waste.landfills or disposal sites. Date of Government Version: 05/12/2008 Source: Department of Environmental Protection Date Data Arrived at EDR: 05/13/2008 Telephone: 850-922-7121 Date Made Active in Reports: 06/27/2008 Last EDR Contact: 05/13/2008 Number of Days to Update: 45 Next Scheduled EDR Contact: 08/11/2008 Data Release Frequency: Semi -Annually TCO2280056.1r Page GR -9 GOVERNMENT RECORDS SEARCHED /,DATA CURRENCY TRACKING LUST: PCT01 - 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: 05/01/2008 Source: Department of Environmental Protection Date Data Arrived at EDR: 05/28/2008 Telephone: 850-245-8839 Date Made Active in Reports: 06/27/2008 Last EDR Contact: 05/28/2008 Number of Days to Update: 30 Next Scheduled EDR Contact: 08/25/2008 Data Release Frequency: Quarterly UST: ST102 - 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 Data Arrived at EDR: 05/06/2008 Date of Government Version: 05/01/2008 Source: Department of Environmental Protection Date Data Arrived at EDR: 05/28/2008 Telephone: 850-245-8839 Date Made Active in Reports: 06/30/2008 Last EDR Contact: 05/28/2008 Number of Days to Update: 33 Next Scheduled EDR Contact: 08/25/2008 Data Release Frequency: Quarterly AST: ST102 - Facility/Owner/Tank Report Registered Aboveground Storage Tanks. Date of Government Version: 05/01/2008 Date Data Arrived at EDR: 05/28/2008 Date Made Active in Reports: 06/30/2008 Number of Days to Update: 33 Source: Department of Environmental Protection Telephone: 850-245-8839 Last EDR Contact: 05/28/2008 Next Scheduled EDR Contact: 08/25/2008 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 3012) &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 Source: Department of Environmental Protection Date Data Arrived at EDR: 05/09/1994 Telephone: 850-245-8705 Date Made Active in Reports: 08/04/1994 Last EDR Contact: 03/24/1994 Number of Days to Update: 87 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS: Oil and Hazardous Materials Incidents Statewide oil and hazardous materials inland incidents. Date of Government Version: 05/03/2008 Source: Department of Environmental Protection Date Data Arrived at EDR: 05/06/2008 Telephone: 850-488-2974 Date Made Active in Reports: 05/12/2008 Last EDR Contact: 05/02/2008 Number of Days to Update: 6 Next Scheduled EDR Contact: 08/04/2008 Data Release Frequency: Semi -Annually 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: 04/28/2008 Source: Department of Environmental Protection Date Data Arrived at EDR: 04/30/2008 Telephone: 850-245-8927 Date Made Active in Reports: 05/12/2008 Last EDR Contact: 07/28/2008 Number of Days to Update: 12 Next Scheduled EDR Contact: 10/27/2008 Data Release Frequency: Semi -Annually TCO2280056.1 r Page GR -10 GOVERNMENT RECORDS SEARCHED /=DATA CURRENCY TRACKING Inst Control: Institutional Controls Registry The registry is a database of all contaminated sites in the state of Florida which are subject to institutional and engineering controls. Date of Government Version: 04/28/2008 Source: Department of EnvironmentalProtection Date Data Arrived at EDR: 04/30/2008 Telephone: 850-245-8927 Date Made Active in Reports: 05/12/2008 Last EDR Contact: 07/28/2008 Number of Days to Update: 12 Next Scheduled EDR Contact: 10/27/2008 Data Release Frequency: Semi -Annually VCP: Voluntary Cleanup Sites Listing of closed and active voluntary cleanup sites. Date of Government Version: 03/24/2008 Source: Department of Environmental Protection Date Data Arrived at EDR: 03/25/2008 Telephone: 850-245-8705 Date Made Active in Reports: 03/28/2008 Last EDR Contact: 07/16/2008 Number of Days to Update: 3 Next Scheduled EDR Contact: 09/15/2008 Data Release Frequency: Varies DRYCLEANERS: Drycieaning Facilities No description is available for this data Date of Government Version: 05/01/2008 Date Data Arrived at EDR: 05/20/2008 Date Made Active in Reports: 06/27/2008 Number of Days to Update: 38 Source: Department of -Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 05/20/2008' Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Semi -Annually PRIORITYC LEAN ERS: 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: 06/01/2008 Source: Department of Environmental Protection Date Data Arrived at EDR: 06/11/2008 Telephone: 850-245-8927 Date Made Active in Reports: 06/27/2008 Last EDR Contact: 06/11/2008 Number of Days to Update: 16 Next Scheduled EDR Contact: 09/08/2008 Data Release Frequency: Varies 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 62-550 or 520. It is a potential threat to public health when present in drinking water. Date of Government Version: 02/12/2008 Source: Department of Environmental�Protet:tian Date Data Arrived at EDR: 02/14/2008 Telephone: 850-245-8335 Date Made Active in Reports: 02/28/2008 Last EDR Contact: 07/28/2008 Number of Days to Update: 14 Next Scheduled EDR Contact: 10/13/2008 Data Release Frequency: Varies 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 Act] 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: 04/27/2008 Source: Department of Environmental Protection Date Data Arrived at EDR: 04/30/2008 Telephone: 850-245-8927 Date Made Active in Reports: 05/12/2008 Last EDR Contact: 04/30/2008 Number of Days to Update: 12 Next Scheduled EDR Contact: 07/28/2008 Data Release Frequency: Semi -Annually TCO2280056.1r Page GR -11 GOVERNMENT'RECOR1Y SEARCHED 7 DATA CURRENCY TRACKING WASTEWATER: Wastewater Facility Regulation Database Domestic and industrial wastewater facilities. Date of Government Version: 05/07/2008 Date Data Arrived at EDR: 06/04/2008 Date Made Active in Reports: 06/27/2008 Number of Days to Update: 23 AIRS: Permitted Facilities Listing A listing of Air Resources Management permits. Date of Government Version: 06/18/2008 Date Data Arrived at EDR: 06/18/2008 Date Made Active in Reports: 06/27/2008 Number of Days to Update: 9 Source: Department of Environmental Protection Telephone: 850-921-9495 Last EDR Contact: 06/04/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: Quarterly Source: Department of Environmental Protection Telephone: 850-921-9558 Last EDR Contact: 06/18/2008 Next Scheduled EDR Contact: 08/25/2008 Data Release Frequency: Varies FL Cattle Dip. Vats: Cattle Dipping Vats From the 1910's through the 1950'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: 02/04/2005 Date Data Arrived at EDR: 06/29/2007 Date Made Active in Reports: 07/11/2007 Number of Days to Update: 12 Source: Department of Environmental Protection Telephone: 850488-3601 Last EDR Contact: 05/05/2008 Next Scheduled EDR Contact: 08/04/2008 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. Date of Government Version: 04/01/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/12/2008 Number of Days to Update: 20 TRIBAL RECORDS Source: Department of Environmental Protection Telephone: 850413-9970 Last EDR Contact: 07/21/2008 Next Scheduled EDR Contact: 10/06/2008 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 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 05/09/2008 Next Scheduled EDR Contact: 08/04/2008 Data Release Frequency: Semi -Annually 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: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 05/27/2008 Next Scheduled EDR Contact: 08/25/2008 Data Release Frequency: Varies TCO2280056.1r Page GR -12 GOVERNMENTRECORDS SEARCHED /DATA CURRENCY TRACKING 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: 02/25/2008 Date Data Arrived at EDR: 02/26/2008 Date Made Active in Reports: 03/17/2008 Number of Days to Update: 20 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Quarterly 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: 02/20/2008 Date Data Arrived at EDR: 03/04/2008 Date Made Active in Reports: 03/17/2008 Number of Days to Update: 13 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 05/19/2008 Next Scheduled EDRContaot: 08/i8/2008 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/17/2008 Date Data Arrived at EDR: 03/27/2008 Date Made Active in Reports: 05/06/2008 Number of Days to Update: 40 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact 08/18/2008 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 02128/2008 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 03/17/2008 Number of Days to Update: 17 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 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: 03117/2008 Date Data Arrived at EDR: 03/27/2008 Date Made Active in Reports: 05/06/2008 Number of Days to Update: 40 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 05/19/2008 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency:.Se"-AmuaUy 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: 03/12/2008 Source: EPA Region 1 Date Data Arrived at EDR: 03/14/2008 Telephone: 617-918-1313 Date Made Active in Reports: 03120/2008 Last EDR Contact: 05/19/2008 Number of Days to Update: 6 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 02/21/2008 Source: EPA Region 10 Date Data Arrived at EDR: 02/26/2008 Telephone: 206-553-2857 Date Made Active in Reports: 03/20/2008 Last EDR Contact: 05/19/2008 Number of Days to Update: 23 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Quarterly TCO2280056.1 r Page GR -13 GOVERNMiENT RECORDS SEARCHED / DATq CURRENCY TRACKING INDIAN UST R10: Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version: 02/21/2008 Source: EPA Region 10 Date Data Arrived at EDR: 02/26/2008 Telephone: 206-553-2857 Date Made Active in Reports: 03/20/2008 Last EDR Contact: 05/19/2008 Number of Days to Update: 23 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Quarterly INDIAN UST R4: Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version: 03/17/2008 Source: EPA Region 4 Date Data Arrived at EDR: 03/27/2008 Telephone: 404-562-9424 Date Made Active in Reports: 05/06/2008 Last EDR Contact: 05/19/2008 Number of Days to Update: 40 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Semi -Annually INDIAN UST R6: Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version: 02/28/2008 Source: EPA Region 6 Date Data Arrived at EDR: 02/29/2008 Telephone: 214-665-7591 Date Made Active in Reports: 03/17/2008 Last EDR Contact: 05/19/2008 Number of Days to Update: 17 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Semi -Annually INDIAN UST R1: Underground Storage Tanks on Indian Land A listing of underground storage tank locations on Indian Land. Date of Government Version: 03/12/2008 Source: EPA, Region 1 Date Data Arrived at EDR: 03/14/2008 Telephone: 617-918-1313 Date Made Active in Reports: 03/20/2008 Last EDR Contact: 05/19/2008 Number of Days to Update: 6 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version: 12/21/2007 Source: EPA Region 5 Date Data Arrived at EDR: 12/21/2007 Telephone: 312-886-6136 Date Made Active in Reports: 01/24/2008 Last EDR Contact: 05/19/2008 Number of Days to Update: 34 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version: 02/25/2008 Source: EPA Region 9 Date Data Arrived at EDR: 02/26/2008 Telephone: 415-972-3368 Date Made Active in Reports: 03/20/2008 Last EDR Contact: 05/19/2008 Number of Days to Update: 23 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land No description is available for this data Date of Government Version: 02/20/2008 Source: EPA Region 8 Date Data Arrived at EDR: 03/04/2008 Telephone: 303-312-6137 Date Made Active in Reports: 03/17/2008 Last EDR Contact: 05/19/2008 Number of Days to Update: 13 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Quarterly TCO2280056.1r Page GR -14 GOVERN MENTRECORDS . EARCHEP /�pATA CURRENCY;TRACKIN INDIAN UST R7: Underground Storage Tanks on Indian Land No description is available for this data A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 06/01/2007 Source: EPA Region 7 Date Data Arrived at EDR: 06/14/2007 Telephone: 913-551-7003 Date Made Active in Reports: 07/05/2007 Last EDR Contact: 05/19/2008 Number of Days to Update: 21 Next Scheduled EDR Contact: 08/18/2008 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Source: EPA, Region 7 Date Data Arrived at EDR: 04/22/2008 Telephone: 913-551-7365 Date Made Active in Reports: 05/19/2008 Last EDR Contact: 07/21/2008 Number of Days to Update: 27 Next Scheduled EDR Contact- 10/20/2408 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: 04/02/2008 Source: EPA, Region 1 Date Data Arrived at EDR: 04/22/2008 Telephone: 617-918-1102 Date Made Active in Reports: 05/19/2008 Last EDR Contact: 07/21/2008 Number of Days to Update: 27 Next Scheduled.EDR Contact 10/20/2008 Data Release Frequency: Varies 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 usedin the -United Statesfromthe 1600'eto 1950'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; oats 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 Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned COUNTY RECORDS ALACHUA COUNTY: Facility List List of all regulated facilities in Alachua County. Date of Government Version: 04/16/2008 Date Data Arrived at EDR: 04/17/2008 Date Made Active in Reports: 05/12/2008 Number of Days to Update: 25 BROWARD COUNTY: Source: Alachua County Environmental Protection Department Telephone: 352-264-6800 Last EDR Contact: 06/16/2008 Next Scheduled EDR Contact: 09/15/2008 Data Release Frequency: Annually TCO2280056.1r Page GR -15 t30VERNMENT=R�ECDRDS SEARCHED / DATA CURRENCY TRACKING Aboveground Storage Tanks Aboveground storage tank locations in Broward County. Date of Govemment Version: 04/08/2008 Source: Broward County Environmental Protection Department Date Data Arrived at EDR: 04/11/2008 Telephone: 954-818-7509 Date Made Active in Reports: 05/14/2008 Last EDR Contact: 06/27/2008 Number of Days to Update: 33 Next Scheduled EDR Contact: 09/22/2008 Data Release Frequency: Varies Semi -Annual Inventory Report on Contaminated Locations Early Detection Incentive/Environmental Assessment Remediation. This report monitors the status and remediation progress of known contaminated locations within Broward County. Sites listed by the US EPA, the Florida Department of Environmental Protection, and sites licensed for contamination assessment and cleanup by the Division of Pollution Prevention and Remediation Programs of the Department. Date of Govemment Version: 04/01/2008 Source: Broward County Environmental Protection Department Date Data Arrived at EDR: 05/28/2008 Telephone: 954-818-7509 Date Made Active in Reports: 06/27/2008 Last EDR Contact: 06/27/2008 Number of Days to Update: 30 Next Scheduled EDR Contact: 09/22/2008 Data Release Frequency: Semi -Annually Hazardous Material Sites HM sites use or store greater than 25 gallons of hazardous materials per month. Date of Govemment Version: 04/08/2008 Source: Broward County Environmental Protection Department Date Data Arrived at EDR: 04/11/2008 Telephone: 954-818-7509 Date Made Active in Reports: 05/12/2008 Last EDR Contact: 06/27/2008 Number of Days to Update: 31 Next Scheduled EDR Contact: 09/22/2008 Data Release Frequency: Annually Notice Of Violations Sites NOV facilities have received a notice of violation letter under the Broward County Chapter 27 Code. Date of Government Version: 04/08/2008 Source: Broward County Environmental Protection Department Date Data Arrived at EDR: 04/11/2008 Telephone: 954-818-7509 Date Made Active in Reports: 05/12/2008 Last EDR Contact: 06/27/2008 Number of Days to Update: 31 Next Scheduled EDR Contact: 09/22/2008 Data Release Frequency: Annually Underground Storage Tanks All known regulated storage tanks within Broward County, including those tanks that have been closed Date of Govemment Version: 04/08/2008 Source: Broward County Environmental Protection Department Date Data Arrived at EDR: 04/11/2008 Telephone: 954-818-7509 Date Made Active in Reports: 05/13/2008 Last EDR Contact: 06/27/2008 Number of Days to Update: 32 Next Scheduled EDR Contact: 09/22/2008 Data Release Frequency: Annually MIAMI-DADE COUNTY: Air Permit Sites Facilities that release or have a potential to release pollutants. Date of Government Version: 04/14/2008 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 04/15/2008 Telephone: 305-372-6755 Date Made Active in Reports: 05/12/2008 Last EDR Contact: 06/24/2008 Number of Days to Update: 27 Next Scheduled EDR Contact: 09/22/2008 Data Release Frequency: Semi -Annually TCO2280056.1r Page GR -16 :GOVERNMENT RECORDS SEARCHED."/..'DATA CURRENCY TRA Grease Trap Sites Any non-residential facility that discharges waste to a sanitary sewer. Date of Government Version: 04/14/2008 Source: Dade County Dept. of Env. Resources Mgmt. Date Data Arrived at EDR: 04/15/2008 Telephone: 305-372-6508 Date Made Active in Reports: 05/12/2008 Last EDR Contact: 06/24/2008 Number of Days to Update: 27 Next Scheduled EDR Contact: 09/22/2008 Data Release Frequency: Semi -Annually Marine Facilities Operating Permit What is this permit used for? Miami -Dade County Ordinance 89-104 and Section 24-18 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 (10) 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 (10) or more dry storage spaces including boatyards and boat manufacturing facilities. Date of Government Version: 04/14/2008 Source: DERM Date Data Arrived at EDR: 04/15/2008 Telephone: 305-372-3576 Date Made Active in Reports: 05/12/2008 Last EDR ContacC`106724/2008 Number of Days to Update: 27 Next Scheduled EDR Contact: 09/22/2008 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: 04114/2008 Source: DERM Date Data Arrived at EDR: 04/15/2008 Telephone: 305-372-3576 Date Made Active in Reports: 05112/2008 Last EDR Contact: 06/24/2008 Number of Days to Update: 27 Next Scheduled EDR Contact: 09/22/2008 Data Release Frequency: Quarterly Hazardous Waste Sites Sites with the potential to generate waste Date of Government Version: 04/14/2008 Source: Dade County Department of Environmental Resources Management Date Data Arrived at EDR: 04/15/2008 Telephone: 305-372-6755 Date Made Active in Reports: 05/12/2008 Last EDR Contact: 06/24/2008 Number of Days to Update: 27 Next Scheduled EDR Contact: 09/22/2008 Data Release Frequency: Semi -Annually Industrial Waste Type 2-4 Sites IW2s are facilities having reclaim or recycling systems with no discharges, aboveground holding tanks or spill prevention and countermeasure plans. IW4s are facilities that discharge an effluent to the.ground. Date of Government Version: 04/14/2008 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 04/15/2008 Telephone: 305-372-6700 Date Made Active in Reports: 05/12/2008 Last EDR Contact: 06/24/2008 Number of Days to Update: 27 Next Scheduled EDR Contact: 09/22/2008 Data Release Frequency: Semi -Annually Industrial Waste Type 5 Sites Generally these facilities fall under the category of "conditionally exempt small quantity generator" or "small quantity generator". Date of Government Version: 04/14/2008 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 04/15/2008 Telephone: 305-372-6700 Date Made Active in Reports: 05/12/2008 Last EDR Contact: 06/24/2008 Number of Days to Update: 27 Next Scheduled EDR Contact: 09/22/2008 Data Release Frequency: Semi -Annually TCO2280056.1r Page GR -17 GOVERNMENT RECORDS SEARCHED /`DATA Ce.URREN,CY TF�ACKIN`G Industrial Waste Type 6 Permits issued to those non-residential land uses located within the major drinking water wellfield protection areas that are not served by sanitary sewers. These facilities do not handle hazardous materials but are regulated because of the env. sensitivity of the areas where they are located. Date of Govemment Version: 04/14/2008 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 04/15/2008 Telephone: 305-372-6700 Date Made Active in Reports: 05/12/2008 Last EDR Contact: 06/24/2008 Number of Days to Update: 27 Next Scheduled EDR Contact: 09/22/2008 Data Release Frequency: Semi -Annually Industrial Waste Permit Sites Facilities that either generate more than 25,000 of wastewater per day to sanitary sewers or are pre -defined by EPA. Date of Govemment Version: 04/14/2008 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 04/15/2008 Telephone: 305-372-6700 Date Made Active in Reports: 05/12/2008 Last EDR Contact: 06/24/2008 Number of Days to Update: 27 Next Scheduled EDR Contact: 09/22/2008 Data Release Frequency: Semi -Annually Enforcement Case Tracking System Sites Enforcement cases monitored by the Dade County Department of Environmental Resources Management. Date of Govemment Version: 04/14/2008 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 04/15/2008 Telephone: 305-372-6755 Date Made Active in Reports: 05/12/2008 Last EDR Contact: 03/24/2008 Number of Days to Update: 27 Next Scheduled EDR Contact: 06/23/2008 Data Release Frequency: Semi -Annually Fuel Spills Cases DERM documents fuel spills of sites that are not in a state program. Date of Govemment Version: 04/14/2008 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 04/15/2008 Telephone: 305-372-6755 Date Made Active in Reports: 05/12/2008 Last EDR Contact: 06/24/2008 Number of Days to Update: 27 Next Scheduled EDR Contact: 09/22/2008 Data Release Frequency: Semi -Annually Underground Storage Tanks The facility has on-site underground storage tanks which stores petroleum product. Date of Government Version: 04/14/2008 Source: Department of Environmental Resource Management Date Data Arrived at EDR: 04/15/2008 Telephone: 305-372-6700 Date Made Active in Reports: 05/13/2008 Last EDR Contact: 06/24/2008 Number of Days to Update: 28 Next Scheduled EDR Contact: 09/22/2008 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. TCO2280056.1r Page GR -18 GOVEF�NMENT RECORDS SEARCHED`) ;DATA CURREiVCY TRACKING ; Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 06/15/2007 Date Made Active in Reports: 08/20/2007 Number of Days to Update: 66 NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 09/30/2007 Date Data Arrived at EDR: 12/04/2007 Date Made Active in Reports: 12/31/2007 Number of Days to Update: 27 Source: Department of Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 06/13/2008 Next Scheduled EDR Contact: 09/08/2008 Data Release Frequency: Annually Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 04/03/2008 Next Scheduled EDR Contact: 06/30/2008 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: 05/27/2008 Source: Department of Environmental Conservation Date Data Arrived at EDR: 05/29/2008 Telephone: 518-402-6651 Date Made Active in Reports: 07/10/2008 Last EDR Contact: 05/29/2008 Number of Days to Update: 42 Next Scheduled EDR Contact: 08/25/2008 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12131/2006 Date Data Arrived at EDR: 12/21/2007 Date Made Active in Reports: 01/10/2008 Number of Days to Update: 20 RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 10/01/2007 Date Data Arrived at EDR: 11/09/2007 Date Made Active in Reports: 01/15/2008 Number of Days to Update: 67 WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 04/27/2007 Date Made Active in Reports: 06/08/2007 Number of Days to Update: 42 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 06/09/2006 Next Scheduled EDR Contact: 09/08/2008 Data Release Frequency: Annually Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 06/16/2008 Next Scheduled EDR Contact: 09/15/2008 Data Release Frequency: Annually Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 07/21/2008 Next Scheduled EDR Contact: 10/06/2008 Data Release Frequency: Annually Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000 -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: (800) 823-6277 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. TCO2280056.1r Page GR -19 GOVERNMENT RECORDS SEARCHED" /b ENJO- TRACKING AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 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: 410-786-3000 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: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on elementary and secondary public education in the United States. It 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: 202-502-7300 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: 850-488-4900 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 100 -year and 500 -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 2002 and 2005 from the U.S. Fish and Wildlife Service. State,Wetlands Data: Wetlands Inventory Source: Department of Environmental Protection Telephone: 850-245-8238 STREET AND ADDRESS INFORMATION © 2008 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. TCO2280056.1 r Page GR -20 GEO.CHECK PHYSICAL SETTING SOURCE ADDENDUM : 7 TARGET PROPERTY ADDRESS DAYS INN CIVIC CENTER 1050 NW 14TH ST. MIAMI, FL 33136 TARGET PROPERTY COORDINATES Latitude (North): 25.78770 - 25° 47' 15.7" Longitude (West): 80.21183 - 80' 12' 42:6" Universal Tranverse Mercator: Zone 17 UTM X (Meters): 579022.4 UTM Y (Meters): 2852248.2 Elevation: 11 ft. above sea level USGS TOPOGRAPHIC MAP Target Property Map: 25080-G2 MIAMI, FL Most Recent Revision: 1994 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the Impact of contaminant migration generally has two principle investigative components: 1: Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TCO2280056.1r PageA-1 G OCHECKP PHYSICAL SETTING SOURCE=SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General WSW SURROUNDING TOPOGRAPHY: ELEVATION PROFILES P O N W A A A Iv ortn TP JUUUI YYCDI Masi TP 0 112 1 Miles Target Property Elevation: 11 ft. Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TCO2280056.1 r Page A-2 GEOCHf=CK? PHYSICAL SETTINCy SOURCtii SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Target Property County DADE, FL Flood Plain Panel at Target Property: Additional Panels in search area: NATIONAL WETLAND INVENTORY NWI.Quad at Target Property MIAMI FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map 12025CO180J 12025CO183J 12025CO187J 12025CO191J NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Slte,Speclfic Hydrogeological Data*., Search Radius: 1.25 miles Status: Not found AQUIFLOWO Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. ED.R has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, .and_the depth to water table. For additional site information, refer to Physical Setting Source Map Findings. 01996 Site-spedfic hydmgeologlcal data gathered by CERCLIS Aleds, Inc., Bainbridge Island, WA- Ali rights reserved All of the Information and opinions presented are thew of the cited EPA repod(s), which were completed under a Comprehensive Environmental Response Compensation and Liability information System (CERCLIS) investigation. TCO2280056.1 r Page A-3 LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW All 114 - 112 Mile South E 30 114 - 112 Mile West NW J42 112 -1 Mile NNE SSW 44 112 -1 Mile NNE SE N65 112 - 1 Mile NW E 67 112 -1 Mile NW S For additional site information, refer to Physical Setting Source Map Findings. 01996 Site-spedfic hydmgeologlcal data gathered by CERCLIS Aleds, Inc., Bainbridge Island, WA- Ali rights reserved All of the Information and opinions presented are thew of the cited EPA repod(s), which were completed under a Comprehensive Environmental Response Compensation and Liability information System (CERCLIS) investigation. TCO2280056.1 r Page A-3 GEOCHECl Pk YSI�AL SETTING 3SQURCE SUMMARY , GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy -gravelly types of soils than silty -clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Veologic intormation can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Cenozoic Category: Stratifed Sequence System: Quaternary Series: Pleistocene Code: Qp (decoded above as Era, System & Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the:Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS -11 (1994). TCO2280056.1r Page A-4 SSURGO SOIL MAP 02280056.1 r r Target Property SSURGO Soil Water 0 1/16 1/8 1/4 Miles M e SITE NAME: Days inn Civic Center CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY #: 02280056.1r LAT/LONG: 25.7877/ 80.2118 DATE: July 30, 2008 8:35 am Copyright 0 2008 EOR, Inc, o:�. 2007 Tela Atlas Rai. 07/1006. GEOCHECI( {P.HYSICAL SIIII ETTING SOURCE SUMARY k y , DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: Urban land Soil Surface Texture: variable Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 59 inches variable Not reported Not reported Max: Max: Min: Min: LOCAL I REGIONAL WATER AGENCY RECORDS EDR.Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE Federal USGS Federal FRDS PWS State Database SEARCH DISTANCE (miles) 1.000 Nearest PWS within 1 mile 1.000 TCO2280056.1 r Page A-6 GEOCHECK� PHYSICAL SETTING SOURCE SUMMARY y_ a k FEDERAL USGS WELL INFORMATION FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP 69 FL4130761 1/2 -1 Mile SSE Note: PWS System location is not always the same as well location. TCO2280056.1 r Page A-7 LOCATION MAP ID WELL ID FROM TP 1 USGS2254944 1/8 -1/4 Mile NNE 2 USGS2254939 1/8 -1/4 Mile ENE 3 USGS2255125 1/8 -1/4 Mile SE A4 USGS2255123 1/8 -1/4 Mile South A5 USGS2255122 1/8 -1/4 Mile South A6 USGS2255121 1/8 -1/4 Mile South A7 USGS2255120 1/8 -1/4 Mile South A8 USGS2255119 1/8 -1/4 Mile South 69 USGS2254929 1/4 -1/2 Mile East 12 USGS2255124 1/4 -1/2 Mile SE B13 USGS2254925 1/4 -1/2 Mile East 14 USGS2254959 .1/4 -1/2 Mile NE 15 USGS2254948 1/4 -1/2 Mile ENE C16 USGS2254924 1/4.1/2 Mile East C17 USGS2254923 1/4 -1/2 Mile East 25 USGS2254941 1/4 -1/2 Mile ENE C26 USGS2254921 1/4 - 1/2 Mile East C27 USGS2254915 1/4.: 1/2 Mile East 31 USGS2254976 1/4 -1/2 Mile North F32 USGS2254971 1/4 -1/2 Mile NNE F33 USGS2254970 --1/4 - 1/2 Mile NNE 34' USGS2254926 1/4 - 1/2 Mile East G35 USGS2255108 1/2 -1 Mile SSW H38 USGS2254962 1/2 -1 Mile NE 43 USGS2254945 1/2 -1 Mile WNW 145 USGS2254984 1/2 -1 Mile North 46 USGS2254982 1/2-1 Mile NNW J4T USGS2254981 1/2 -1 Mile NNE J48 USGS2254980 1/2 - 1 Mile NNE 49 USGS2254940 1/2 - 1 Mile East K50 USGS2254989 1/2 - 1 Mile North K52 USGS2254991 1/2 - 1 Mile North 55 USGS2254916 1/2- 9 Mile West 56 USGS2255106 1/2 -1 Mile SE M57 USGS2255110 1/2 - 1 Mile SE M58 USGS2255109 912 -1 Mile SEE 59 USGS2254994 1/2 -1 Mile NNW 60 USGS2255116 1/2 -1 Mile ESE 61 USGS2254988 1/2 -1 Mile NE 70 USGS2254928 1/2 -1 Mile East 71 USGS2255105 1/2 -1 Mile ESE 72 USGS2254972 112 -1 Mile WNW FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP 69 FL4130761 1/2 -1 Mile SSE Note: PWS System location is not always the same as well location. TCO2280056.1 r Page A-7 GEOCHECFC©- PHYSICALSETTGINSOURCE=SUMMARY.. STATE DATABASE WELL INFORMATION TCO2280056.1 r Page A-8 LOCATION MAP ID WELL ID FROM TP D18 FLS030000005855 1/4- 1/2 Mile SSW D19 FLS030000005854 1/4 - 1/2 Mile SSW D20 FLS030000005853 1/4 - 1/2 Mile SSW D21 FLS030000005858 1/4 -1/2 Mile SSW D22 FLS030000005857 1/4 - 1/2 Mile SSW D23 FLS030000005856 1/4 - 1/2 Mile SSW E28 FLS030000005900 1/4 - 1/2 Mile NW E29 FLS030000005901 1/4 - 1/2 Mile NW G36 FLS030000005839 1/2 - 1 Mile SSW G37 FLS030000005838 1/2 - 1 Mile SSW H39 FLS030000005923 1/2 - 1 Mile NE H40 FLS030000005924 1/2-1 Mile NE 51 FLS030000005931 1/2-1 Mile NW L53 FLS030000005824 1/2-1 Mile SSE L54 FLS030000005823 1/2-1 Mile SSE 62 FLSA30000003511 1/2-1 Mile South 64 FLS030000006002 1/2-1 Mile North 066 FLS030000005997 1/2-1 Mile NNE TCO2280056.1 r Page A-8 PHYSICAL SETTING SOURCE MAP - 02280056.1 r /V County Boundary Major Roads Contour Lines Airports Earthquake epicenter, Richter 5 or greater ® Water Wells © Public Water Supply Wells Cluster of Multiple icons 0 Iia 112 1 Was } Groundwater Flow Direction c I Indeterminate Groundwater Flow at Location CD Groundwater Flow Varies at Location ED Closest Hydrogeological Data Oil, gas or related wells (D Sink holes SITE NAME: Days Inn Civic Center CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT. Jeff Ahrens Miami FL 33136 INQUIRY #: 02280056.1 r LAT/LONG: 25.7877 / 80.2118 DATE: July 30, 2008 8:35 am CaDyrlaht 02008 EDR. Ino. ca 2007 Tole Atlas Rel. 0712006. C�EOC°HECK- PHYSICAL SETTING SOURCE MAP FIN'DINOS Map ID Direction Distance Elevation Database EDR ID Number 1 NNE FED USGS USGS2254944 1/8 -1/4 Mile Higher Agency cd: USGS Site no: 254722080124001 Site name: D - 44 Latitude: 254722 Longitude: 0801240 Dec lat: 25.78982078 Dec Ion: -80.21088162 Coor meth: M Coor accr: U Lationg datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 93.2 Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1940-04-22 Water quality data end date: 1940-07-17 Water quality data count: 2 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 2 ENE FED USGS USGS2254939 t/8°= 1/4 Mile Higher Agency cd: USGS Site no: 254718080123401 Site name: D - 39 Latitude: 254718 Longitude: 0801234 Dec [at: 25.78870971 Dec Ion: -80.2092149 Coor meth: M Coor accr: U Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported TCO2280056.1 r Page A-9 GEOCHECK�0" PHYSICALtSET7ING.SOURCE MAP FINDING Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 113 Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 ' Peak flow data count: 0 Water quality data begin -date: 1940-04-22 Water quality data end date:1940-04-22 Water quality data count: 1 Ground water data begin date: 0000.00-00 Ground water data end date`. 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 3 SE FED USGS USGS2255125 118 -114 Mile Lower Agency cd: USGS Site no: 254707080123501 Site name: G -121 Latitude: 254707 Longitude: 0801235 Dec [at: 25.78565426 Dec Ion: -80.2094927 Coor meth: M Coor accr. U Latlong datum: ' NAD27 Dec lationg datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported. Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Unconfined single aquifer Aquifer: BISCAYNE LIMESTONE AQUIFER Well depth: Not Reported Hole depth: Not -Reported Source of depth data: Not Reported Project number: Not. Reported Real time data flag: Not Reported Daily flow data begin date: Not Reported Daily flow data end date: Not Reported Daily flow data count: Not Reported Peak flow data begin date: Not Reported Peak flow data end date: Not Reported TCO2280056.1 r Page A-10 GEOCHECK®° PHYSICAL'SETTING SOURCE MAP' INDINGS Peak flow data count: Not Reported Water quality data end date:Not Reported Ground water data begin date: Not Reported Ground water data count: Not Reported Ground -water levels, Number of Measurements: 0 Water quality data begin date: Not Reported Water quality data count: Not Reported Ground water data end date: Not Reported A4 South FED USGS USGS2255123 118 -114 Mile Lower Agency cd: USGS Site no: 254703080124505 Site name: S -411 Latitude: 254703 Longitude: 0801245 Dec lat: 25.7845432 Dec lon: -80.21227058 Coor meth: M Coor accr: U Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local'starrdard-time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer. Not Reported Well depth: 42.7 Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1940-12-04 Water quality data end date:1940-12-04 Water quality data count: 1 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 A5 South 118 -114 Mile Lower FED USGS USGS2255122 TCO2280056.1r PageA-11 - GEOCHECK®= PHYSICAL�SETTING SOURCE MAP FINDINGS, F Sa: Fk' Agency cd: USGS Site no: 254703080124504 Site name: S -410 FED USGS USGS2255121 Latitude: 254703 Longitude: 0801245 Dec lat: 25.7845432 Dec Ion: -80.21227058 Coor meth: M Coor accr: U Lationg datum: NAD27 Dec lationg datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported District: 122 Altitude method: Not Reported County: 086 Altitude accuracy: Not Reported Land net: Not Reported Altitude datum: Not Reported Map scale: Not Reported Hydrologic: Everglades. Florida. Area 8400 sq.mf. Topographic: Not Reported Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Everglades. Florida. Area = 8400 sq.mi. Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Ground -water other than Spring Date construction: Aquifer: Not Reported Not Reported Mean greenwich time offset: Well depth: 65.2 Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1940-12-04 Water quality data end date:1940-12-04 Water quality data count: 1 Ground water data begin date: 0000-00=00 Ground water data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 A6 South FED USGS USGS2255121 118 -114 Mile Lower Agency cd: USGS Site no: 254703080124503 Site name: S -409 Latitude: 254703 Longitude: 0801245 Dec fat: 25.7845432 Dec Ion: -80.21227058 Coor meth: M Coor accr: U Latlong datum: NAD27 Dec lationg datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Attitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST TCO2280056.1r PageA-12 GEOCH'EGKS,=,PHYSICALSETTING SOURCE MAP FINDINGS Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported FED USGS USGS2255120 Well depth: 69.5 Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Site no: 254703080124502 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1940-12-04 Water quality data end date:1940-12-04 Water quality data count: 1 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 State: 12 Ground -water levels, Number of Measurements: 0 Country: US A7 South FED USGS USGS2255120 1/8 -1/4 Mile Lower Agency cd: USGS Site no: 254703080124502 Site name: S -408 1 Latitude: 254703 Longitude: 0801245 Dec lat: 25.7845432 Dec Ion: -80.21227058 Coor meth: M Coor accr: U Latlong datum: NAD27 Dec lationg datum: NAD83 District: 122 JI State: 12 County: 086 Country: US Land net: Not Reported i Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 40.3 Hole depth: Not Reported Source of depth data: Not Reported Project number. 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1940-12-04 Water quality data end date: 1943-01-27 Water quality data count: 2 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 TCO2280056.1 r Page A-13 - �EOCHECK® PHY4SICAL.SETTING SOURCE MAP_FINDINGS - Map ID Direction Distance Elevation Database EDR ID Number A8 25.78815417 East M South NAD27 Higher FED USGS USGS2255119 1/8 -114 Mile USGS Site name: D - 35 Lower 254716 Longitude: 0801229 Agency cd: USGS Site no: 254703080124501 Site name: S -407 State: 12 Latitude: 254703 Location map: Not Reported Longitude: 0801245 Dec lat: 25.7845432 Deaton: -80.21227058 Coor meth: M Coor accr: U Laflong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Repotted Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 32.2 Hole depth: riot Repotted Source of depth data: Not Reported Project number. 459832500 Real time data flag: 0 Daily flow data begin date: 0000=00-00 Dairy flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count`. 0 Water quality data begin date: 1940-12-04 Water quality data end date:1942-08-19 Water quality data count: 2 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 B9 25.78815417 East M UV -112 Mile NAD27 Higher 122 Agency cd: USGS Site name: D - 35 Latitude: 254716 Longitude: 0801229 Dec Ion: -80.20782596 Coor accr: U Dec latlong datum: NAD83 State: 12 Country: US Location map: Not Reported FED USGS USGS2254929 Site no: 254716080122901 Dec fat: 25.78815417 Coor meth: M Laflong datum: NAD27 District: 122 County: 086 Land net: Not Reported Map scale: Not Reported TCO2280056.1 r Page A-14 GEOCHECK®= PHYSICAL-SETTING°SOUR S MAP:FINDINGS 33 Altitude: Not Reported South• Groundwater Flow: Altitude method: Not Reported Lower FED USGS USGS2255124 Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Site no: Topographic: Not Reported S - 90 Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Loral standard time flag: Y -80.20782597 Coor meth: Type of ground water site: Single well, other than collector or Ranney type U Aquifer Type: Not Reported Dec latlong datum: NAD83 Aquifer: Not Reported State: 12 Well depth: 108 Hole depth: Not Reported Source of depth data: Not Reported Location map: Not Reported Project number. 459832500 Altitude: Not Reported Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1940-06-04 Water quality data end date:1940-06-04 Water quality data count: 1 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Date construction: Not Reported Ground -water levels, Number of Measurements: 0 10 Site ID: 8628963 NW Groundwater Flow: NOT REPORTED AQUIFLOW 196 1/4 -1/2 Mile Water Table Depth: 4.33-7.12 fl. Lower Date: 8/92 A11 Site ID: South• Groundwater Flow: 1/4 -1/2 Mile Water Table Depth: Lower FED USGS USGS2255124 1/4 -1/2 Mile Date: 8629109 E AQUIFLOW 35 2 ft. 7/5/88 12 SE FED USGS USGS2255124 1/4 -1/2 Mile Higher Agency cd: USGS Site no: 254705080122901 Site name: S - 90 Latitude: 254705 Longitude: 0801229 Dec lat: 25.78509873 Dec Ion: -80.20782597 Coor meth: M Coor accr: U Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST TCO2280056.1r PageA-15 .� �EOCHECK®., PHYtSICALaSETTING S.OURCE.MAP FINDINGS Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported FED USGS USGS2254925 Well depth: Not Reported Hole depth: Not Reported Source of depth data: Not Reported Project number: Not Reported Site no: 254714080122801 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1940-03-06 Water quality data end date:1943-04-01 Water quality data count: 7 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 12 County: Ground -water levels, Number of Measurements: 0 B13` East FED USGS USGS2254925 114 -112 Mile Higher Agency cd: USGS Site no: 254714080122801 Site name: D - 36 Latifude: 254714 Longitude: 0801225 Dec lat: 25.78759863 Dec Ion: -80.20671482 Coor meth: M Coor accr: U Lationg datum: NAD27 Dec laflong datum: NAD83 District: 122 State: 12 County: 086 County. US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Aftitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Piot Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 88.4 Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1940-06-04 Water quality data end date:1940-06-04 Water quality data count: 1 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 TCO2280056.1r PageA-16 Map ID Direction Distance Elevation GEOCHECK®=PHYSICALS°SETTIN"G 'U CE MAP, FINDINGS .h u Database EDR ID Number 14 NE FED USGS USGS2254959 114 -112 Mile Higher FED USGS USGS2254948 Agency cd: USGS Site no: 254728080123201 Site name: S -489 Latitude: 254728 Site no: 254723080123201 Longitude: 0801232 Dec lat: 25.79148739 Dec Ion: -80.20865932 Coor meth: M Coor accr: U Lationg datum: NAD27 Dec lationg datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Land net: Not Reported Altitude method: Not Reported Map scale: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer. Not Reported Well depth: 60.0 Hole depth: Not Reported Source of depth data: Not Reported Project number. 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily'ffow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-Od-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1941-06-11 Water quality data end date:1942-06-11 Water quality data count: 2 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 15 ENE FED USGS USGS2254948 1f4-1/2 Mile Higher Agency cd: USGS Site no: 254723080123201 Site name: D - 38 Latitude: 254723 Longitude: 0801227 Dec lat: 25.79009854 Dec lon: -80.20727038 Coor meth: M Coor accr: U Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported TCO2280056.1r PageA-17 GEOGHECK " PHYSICAL SETTING SOURCE MAP FINON S Altitude: Not Reported Altitude method: Not Reported FED USGS USGS2254924 Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Site no: Topographic: Not Reported S - 98 Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y -80.20560367 Coor meth: Type of ground water site: Single well, other than collector or Ranney type U Aquifer Type: Not Reported Dec latlong datum: NAD83 Aquifer: Not Reported State: 12 Well depth: 102 Hole depth: Not Reported Source of depth data: Not Reported Location map: Not Reported Project number: 459832500 Altitude: Not Reported Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality.data begin date:_ 1940-06-03 Water quality data end date: 1940-06-03 Water quality data count: 1 Ground water data begin date: 0000-00-00 Groundwater data end date: -0000-00-00 Ground water data count: 0 Date construction: Not Reported Ground -water levels, Number of Measurements: 0 C16 East FED USGS USGS2254924 114 -1/2 Mile Higher Agency cd: USGS Site no: 254713080122102 Site name: S - 98 Latitude: 254713 Longitude: 0801221 Dec lat: 25.78732086 Dec Ion: -80.20560367 Coor meth: M Coor accr: U Latlong datum: - 14AD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: -Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Aititude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer. Not Reported Well depth: Not Reported Hole depth: Not Reported Source of depth data: Not Reported Project number: Not Reported Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 TCO2280056.1r Page A-18 = GEOCHECK® PHYSICALvSETTING So,,URCE MAP FINDINGS _..gip w Peak flow data count: 0 Water quality data end date:1940-07-25 Ground water data begin date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 Water quality data begin date: 1940-04-04 Water quality data count: 2 Ground water data end date: 0000-00-00 C17 East FED USGS USGS2254923 114 -112 Mile SSW FL WELLS FLS030000005855 Higher Lower Agency cd: USGS Site no: 254713080122101 Site name: S - 97 Lu code: DEW Latitude: 254713 Facil id: 194089 Longitude: 0801221 Dec lat: 25.78732086 Dec lon: -80.20560367 Coor meth: M Coor accr: U Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 61.0 Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000.00-00 Peak flow data count: 0 Water quality data begin date: 1940-07-24 Water quality data end date: 1940-07-24 Water quality data count: 1 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 D18 SSW FL WELLS FLS030000005855 114 -112 Mile Lower Permit no: 13-02906-W App no: 060420-11 Permit typ: IND Project na: N.W. 12TH AVENUE BASCULE BRIDGE DEWATERING Lu code: DEW Acres serv: 6.92 Facil id: 194089 Facil type: PUMP Facil name: 6 Inch Pump Pump type: SUB Diameter: 6 Pump depth: -9.5 Pump capac: 820 TCO2280056.1 r Page A-19 -GEOCHE'CK4, PHYSICAL SETT NG SOUR EMAP BINDINGS A_ X coord: Y coord: Well depth: Use status: Fac status: Source: Water use: Reviewer: Twp: Site id: 914535 527461 0 Primary P SFWMD Canal (C-6) Mining/Dewatering Chad Brcka 53 FLS030000005855 Case depth: Secno: Rge: 0 35 41 D19 SSW F.L.WELLS—FLS030000005854 114 -912 Mile Lower Permit no: 13-02906-W App no: 060420-11 Permit typ: IND Project na: N.W. 12TH AVENUE BASCULE BRIDGE DEWATERING Lu code: DEW Acres serv: 6.92 Facil id: 194090 Facil type: PUMP Facil name: 81nch Pump Pump type: SUC Diameter: 8 Pump depth: -9.5 Pump capac: 2000 X coord: 914535 Y coord: 527461 Weltdepth: 0 Case depth: 0 Use status: Primary Fac status: P Source: SFWMD Canal (C-6) Water use: Mining/Dewatering Reviewer. Chad Brcka Secno: 35 Twp: 53 Rge: 41 Site id: FLS030000005854 D20 SSW FL WELLS FLS030000005853 114 -1/2 Mile Lower Permit no: 13-02906-W App no: 060420-11 Permit typ: IND Project na: N.W. 12TH AVENUE BASCULE BRIDGE DEWATERING Lu code: DEW Acres serv: 6.92 Facil id: 194091 Facil type: PUMP Facil name: 14 Inch Pump Pump type: SUB Diameter: 14 Pump depth: -9.5 Pump capac: 2500 TCO2280056.1 r Page A-20 9 . CEO..CHECK PHYSICAL SET=TING SOI RCE MAP FI'NDINGS.` v X coord: 914535 Y coord: 527461 Well depth: 0 Case depth: Use status: Primary Fac status: P Source: SFWMD Canal (C-6) Water use: Mining/Dewatering Reviewer: Chad Brcka Secno: Twp: 53 Rge: Site id: FLS030000005853 D21 SSW 1/4 -1/2 Mile Lower Permit no: 13-02906-W App no: Permit typ: IND Project na: N.W. 12TH AVENUE BASCULE BRIDGE DEWATERING Lu code: DEW Acres serv: 6.92 Facil id: 194087 Facia type: PUMP Facil name: Pump type: SUC Diameter: 3 Pump depth: 0 Pump capac: 320 X coord: 914535 Y coord: 527461 Wdtfdepth: 0 Case depth: Use status: Primary Fac status: P Source: Water Table aquifer Water use: Mining/Dewatering Reviewer. Chad Brcka Secno: Twp: 53 Rge: Site id: FLS030000005858 D22 SSW 1/4 -1/2 Mile Lower Permit no: 13-02906-W App no: Permit typ: IND Project na: N.W. 12TH AVENUE BASCULE BRIDGE DEWATERING Lu code: DEW Acres serv: 6.92 Facia id: 194086 Facil type: PUMP Facil name: Pump type: SUB Diameter. 1.5 Pump depth: -9.5 Pump capac: 30 0 35 41 FL WELLS FLS030000005858 060420-11 3 Inch Pump 0 35 41 FL WELLS FLS030000005857 060420-11 1.5 Inch Pump TCO2280056.1 r Page A-21 GEOCHECK® ;rPHYSICAL'nSETTINGRSOURCEMAP FINDINGS X coord: 914535 Y coord: 527461 Well depth: 0 Case depth: 0 Use status: Primary Fac status: P Source: SFWMD Canal (C-6) Water use: Mining/Dewatering Reviewer: Chad Brcka Secno: 35 Twp: 53 Rge: 41 Site id: FLSO30000005857 D23 SSW > .FL WELLS-FLSO30000005856 1/4 -1/2 Mile Lower Permit no: 13-02906-W App no: 060420-11 Permit typ: IND Project na: N.W. 12TH AVENUE BASCULE BRIDGE DEWATERING Lu code: DEW Acres serv: 6.92 Facil id: 194088 Facil type: PUMP Facil name: 4 Inch Pump Pump type: SUB Diameter: 4 Pump depth: -9.5 Pump capac: 280 X coord: 914535 Y coord: 527461 Welfdepth: 0 Case depth: 0 Use status: Primary Fac status: P Source: SFWMD Canal (C-6) Water use: Mining/Dewatering Reviewer: Chad Brcka Secno: 35 Twp: 53 Rge: 41 Site id: FLSO30000005856 24 Site ID: NNW Groundwater Flow: 114 -1/2 Mile Water Table Depth: Higher Date: 25 ENE 1/4 -1/2 Mile Higher 8622158 NOT REPORTED 2.67-3.42 ft. 09/30/1986 AQUIFLOW 206 FED USGS USGS2254941 TCO2280056.1r PageA-22 GEOCHECK�� PHYSICALSETTING SOURCE MAP FINDINGS s Agency cd: USGS Site no: 254720080122001 Site name: G -3143 FED USGS USGS2254921 Latitude: 254720 Longitude: 0801220 Dec [at: 25.78926524 Dec lon: -80.20532587 Coor meth: M Coor accr: U Latfong datum: NAD27 Dec latlong datum: NAD83 District: 122 Slate: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported District: 122 Altitude method: Not Reported County: 086 Altitude accuracy: Not Reported Land net: Not Reported Altitude datum: Not Reported Map scale: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Not Reported Site type: Ground -water other than Spring Date construction: 19770101 Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Everglades. Florida. Area = 8400 sq.mi. Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Ground -water other than Spring Date construction: Aquifer: Not Reported Not Reported Mean greenwich time offset: Well depth: Not Reported Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000=00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1977-11-09 Water quality data end date: 1977-11-09 Water quality data count: 1 Ground water -data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 C26 East FED USGS USGS2254921 1l4 -112 Mile Higher Agency cd: USGS Site no: 254711080121901 Site name: S - 94 Latitude: 254711 Longitude: 0801219 Dec lat: 25.78676533 Dec Ion: -80.20504809 Coor meth: M Coor accr: U Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST TCO2280056.1 r Page A-23 GECHECK�. PHYSICAL SETTING SOURCE MAP .FlNDINGS . . Local standard time flag: Y Type of groundwater site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported FED USGS USGS2254915 Well depth: 56.0 Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Site no: 254710080121901 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1940-02-19 Water quality data end date:1943-04-01 Water quality data count: 6 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 State: 12 Ground -water levels, Number of Measurements: 0 C27` East FED USGS USGS2254915 1/4 -1/2 Mile Higher - Agency cd: USGS Site no: 254710080121901 Site name: S - 92 Latitude: 254710 Longitude: 0801219 Dec lat: 25.78648756 Dec Ion: -80.2050481 Coormeth: M Coor accr: U Latlong datum: NAD27 Dec lationg datum: NAD83 District: 122 State: 12 County: 086 Country:. US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Af itudemethod: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: 'Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 65.0 Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00700 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1940-04-05 Water quality data end date: 1944-12-27 Water quality data count: 6 Groundwater data begin date: 0000-00-00 Ground water data end date: —000"0-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 TCO2280056.1 r Page A-24 GEOCHECKOO PHYSICAL SETTING S�I�RCE MAR FINDINGS Map ID Direction Distance Elevation Database EDR ID Number E28 NW FL WELLS FLSO30000005900 114 -112 Mile Lower Permit no: 13-03086-W App no: 061208-22 Permit typ: GP Project na: VETERANS ADMIN HOSPITAL MIAMI Lu code: IND Acres serv: 1 Facil id: 196306 Facil type: WELL Facil name: WELL -2 Pump type: SUB " Diameter: 12 Pump depth: 20 Pump capac: 120 X coord: 913674 Y coord: 530672 Well depth: 40 Case depth: 30 Use status: Standby Fac status: P Source: Biscayne Aquifer Water use: EMR Reviewer: Edy Ortiz Secno: 35 Twp: 53 Rge: 41 Site id: FLSO30000005900 E29 NW FL WELLS FLSO30000005901 114-112.Mile Lower Permit no: 13-03086-W App no: 061208-22 Permit typ: GP Project na: VETERANS ADMIN HOSPITAL MIAMI Lu code: IND Acres serv: 1 Facil id: 196305 Facil type: WELL Facil name: WELL 1 Pump type: SUB Diameter: 12 Pump depth: 20 Pump capac: 120 X coord: 913640 Y coord: 530703 Well depth: 40 Case depth: 30 Use status: Standby Fac status: P Source: Biscayne Aquifer Water use: EMR Reviewer: Edy Ortiz Secno: 35 Twp: 53 Rge: 41 Site id: FLSO30000005901 TCO2280056.1r PageA-25 GEOGH CK® PHYSICAL SETTING SOURCE MA , FINDINGS,>. Map ID Direction Higher Distance Agency cd: Elevation Site no: Database EDR ID Number Site name: S -no 30 Site ID: 8505607 West Groundwater Flow: NW AQUIFLOW 168 1/4 -112 Mile Water Table Depth: 4 ft. Lower Date: 12/1992 M Coor accr: U 31 North FED USGS USGS2254976 1/4 -112 Mile Higher Agency cd: USGS Site no: 254739080124401 Site name: S -no Latitude: 254739 Longitude: 0801244 Dec lat: 25.79454284 Dec Ion: -80.21199276 Coor meth: M Coor accr: U Lationg datum: NAD27 Dec lationg datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site'type: Ground=water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Type'of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 40.5 Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: '0000=00-00 Peak flow data count: 0 Water quality data begin date: 1940-05-27 Water quality data end date:1944-12-27 Water quality data count: 8 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 F32 NNE FED USGS USGS2254971 1/4 -1/2 Mile Higher TCO2280056.1 r Page A-26 GEOCHECK@-PHYSICAL SETTING:SOURCE9MAP FIN INGS Agency cd: USGS Site no: 254736080123002 Site name: S -111 FED USGS USGS2254970 Latitude: 254736 Longitude: 0801230 Dec iat: 25.79370953 Dec Ion: -80.20810374 Coor meth: M Coor accr: U Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported District: 122 Altitude method: Not Reported County: 086 Altitude accuracy: Not Reported Land net: Not Reported Altitude datum: Not Reported Map scale: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Everglades. Florida. Area = B400 sq.mi. Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Ground -water other than Spring Date construction: Aquifer: Not Reported Not Reported Mean greenwich time offset: Well depth: 40.0 Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000=00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1940-03-06 Water quality data end date:1940-07-25 Water quality data count: 3 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Groundwater data count: 0 Ground -water levels, Number of Measurements: 0 F35 NNE FED USGS USGS2254970 1/4 -1/2 Mile Higher. Agency cd: USGS Site no: 2547 360801 230 01 Site name: S -110 Latitude: 254736 Longitude: 0801230 Dec [at: 25.79370953 Dec lon: -80.20810374 Coor meth: M Coor accr: U Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Attitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = B400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST TCO2280056.1 r Page A-27 GE,OCHECK®�PHY3IGN&SETTING"SOURCE MAP FINDINGS a mrd Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported USGS Site no: Aquifer: Not Reported G -119 Well depth: 55.0 Hole depth: Not Reported Source of depth data: Not Reported 0801216 Dec lat: Project number. 459832500 -80.20421473 Coormeft. Realtime data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1940-03-06 Water quality data end date:1941-02-26 Water quality data count: 4 Ground water data begin date: 0000-00-00 Groundwater data end date: 0000-00-00 Ground water data count: 0 Altitude method: Ground -water levels, Number of Measurements: 0 34 East FED USGS USGS2254926 114 -112 Mile Higher . Agency cd: USGS Site no: 254715080121601 Site name: G -119 Latitude: 254715 Longitude: 0801216 Dec lat: 25.7878764 Dec Ion: -80.20421473 Coormeft. V Coor accr: U Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer -Type: Unconfined single aquifer Aquifer: BISCAYNE LIMESTONE AQUIFER Well depth: Not Reported Hole depth: Not'Reported Source of depth data: Not Reported Project number. Not Reported Real time data flag: Not Reported Daily flow data begin date: Not Reported Daily flow data end date: Not Reported Daily flow data count: Not Reported Peak flow data begin date: Not Reported Peak flow data end date: Not Reported Peak flow data count: Not Reported Water quality data begin date: Not Reported Water quality data end date:Not Reported Water quality data count: Not Reported Ground water data begin date: Not Reported Ground water data end date: Not Reported Ground water data count: Not Reported Ground -water levels, Number of Measurements: 0 TCO2280056.1r Page A-28 CEOCHECK® P1-�YSICAL SETTING.*,`,S CE;1111AP FINpING;S3 f r" Map ID Direction Distance Elevation Database EDR ID Number G35 SSW FED USGS USGS2255108 1/2 -1 Mile SSW FL WELLS FLS030000005839 Higher Higher Agency cd: USGS Site no: 254650080125501 Site name: WELL OSCEOLA AND 20ST S MIAMI FL Lu code: Latitude: 254650 6.92 Facil id: Longitude: 0801255 Dec [at: 25.78093222 Dec lon: -80.21504846 Coor meth: M Coor accr: U Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: Not Reported Hole depth: Not Reported Source of depth data: Not Reported Project number: Not Reported Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1920-01-21 Water quality data end date:1920-01-21 Water quality data count: 1 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 G36 SSW FL WELLS FLS030000005839 1/Z- t'MIle Higher Permit no: 13-02906-W App no: 060420-11 Permit typ: IND Project na: N.W. 12TH AVENUE BASCULE BRIDGE DEWATERING Lu code: DEW Acres serv: 6.92 Facil id: 194128 Facil type: WELL Facil name: Monitor Well 22 Pump type: N/A Diameter: 0 Pump depth: 0 Pump capac: 0 TCO2280056.1r Page A-29 GE`OCHECSK®=°PHYSICALSETTING. SOURCE° MAP FINDINGS X coord: 914483 254731080121900 Y coord: 526789 254731 Well depth: 0 Case depth: 0 Use status: Monitor -80.20504808 Fac status: E U Source: Water Table aquifer 13-02906-W Water use: Monitor Permit typ: Reviewer: Chad Brcka Secno: 35 Twp: 53 Rge: 41 Site id: FLSO30000005839 G37 Site no: 254731080121900 INTRST-95 STORMWATER RUNOFF SITE AT MIAMI, FL SSW 254731 FL WELLS FLSO30000005838 112 -1 Mile Dec lat: 25.79232068 -80.20504808 Higher M U Latlong datum: Permit no: 13-02906-W App no: 060420-11 Permit typ: IND 086 US Project na: N.W. 12TH AVENUE BASCULE BRIDGE DEWATERING Not Reported Lu code: DEW Acres serv: 6.92 Facia id: 194129 Facil type: WELL Facil name: Monitor Well 16 Pump type: N/A Diameter: 0 Pump depth: 0 Pump capac: 0 X coord: 914459 Y coord: 526767 ` Welldepth: 0 Case depth: 0 Use status: Monitor Fac status: E Source: Water Table aquifer Water use: Monitor Reviewer: Chad Brcka Secoo: 35 Twp: 53 Rge: 41 Site id: FLSO30000005838 H38 NE 1/2 -1 Mile Higher Agency cd: Site name: Latitude: Longitude: Dec Ion: Coor accr: Dec latlong datum: State: Country: Location map: FED USGS USGS2254962 USGS Site no: 254731080121900 INTRST-95 STORMWATER RUNOFF SITE AT MIAMI, FL 254731 0801219 Dec lat: 25.79232068 -80.20504808 Coor meth: M U Latlong datum: NAD27 NAD83 District: 122 12 County: 086 US Land net: Not Reported Not Reported Map scale: Not Reported TCO2280056.1r PageA-30 GEOCHfCK®- PHYSICAL,SETTING SOURCEMAP .FINDINGS x Altitude: Not Reported NE Altitude method: Not Reported 1l2 -1 Mile Altitude accuracy: Not Reported Altitude datum: Not Reported 931221-5 Permit typ: Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Project na: Topographic: Not Reported Lu code: IND Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Pump type: SUB Type of ground water site: Collector or Ranney type well 8 Aquifer Type: Not Reported Pump capac: Aquifer: Not Reported X coord: 917737 Well depth: Not Reported Hole depth: Not Reported Source of depth data: Not Reported 3 Use status: Project number: Not Reported Fac status: E Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1979-11-03 Water quality data end date:1981-05-20 Water quality data count: 48 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 H39 NE FL WELLS FLS030000005923 1l2 -1 Mile Higher Permit no: 13-00688-W App no: 931221-5 Permit typ: GP Project na: BP SERVICE STATION NO 24599 Lu code: IND Acres serv: .33 Facil id: 3406 Facil type: WELL Facil name: RW -2 Pump type: SUB Diameter: 8 Pump depth: 10 Pump capac: 10 X coord: 917737 Y coord: 531260 Well depth: 30 Case depth: 3 Use status: Standby Fac status: E Source: Biscayne Aquifer Water use: Industrial Reviewer: Thais Spence Secno: 36 Twp: 53 Rge: 41 Site id: FLS030000005923 H40 NE FL WELLS FLS030000005924 1l2 -1 Mile Higher TCO2280056.1 r Page A-31 GEO -C, PHYSICAL°�1=� TING SOURCE MARTIN DIN GS3° Permit no: 13-00688-W App no: 931221-5 Permit typ: GP FED USGS USGS2254945 1/2 -1 Mile Project na: BP SERVICE STATION NO 24599 Lower Lu code: IND Agency cd: USGS Acres serv: .33 Site name: F - 80 . Facil id: 3405 254722 Facil type: WELL Dec lat: Facil name: RWA Pump type: SUB M Coor accr: U Diameter: 8 Dec latlong datum: NAD83 District: Pump depth: 10 12 County: 086 Pump capac: 10 Land net: Not Reported Location map: X coord: 917737 Not Reported Altitude: Not Reported Y coord: 531260 Altitude method: Not Reported Well depth: 30 Not Reported Case depth: 3 Use status: Standby Hydrologic: Fac status: E Topographic: Not Reported Source: Biscayne Aquifer Ground -water other than Spring Date construction: Not Reported Water use: Industrial Mean greenwich time offset: EST Reviewer. Thais Spence Secno: 36 Twp: 53 Rge: 41 Site id: FLS030000005924. 141 Site ID: 8622099 North Groundwater Flow: NOT REPORTED AQUIFLOW 223 1l2 her Mile Higher Water Table Depth: 7.93-9.78 ft. Date: 09/1994 J42' Site ID: 8505601 NNE Groundwater Flow: SSW AQUIFLOW 193 1/2 -1 Mile Higher Water Table Depth: 10-12 ft. ,. Date: 06/29/1989 43 WNW FED USGS USGS2254945 1/2 -1 Mile Lower Agency cd: USGS Site no: 254722080131601 Site name: F - 80 . Latitude: 254722 Longitude: 0801316 Dec lat: 25.7898208 Dec Ion: -80.22088197 Coor meth: M Coor accr: U Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST TCO2280056.1 r Page A-32 = :-sGEOCHECK�>=PHYSICAL SETTING SOURCE MAP FINDINGS -v Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 95.4 Hole depth: Not Reported Source of depth data: Not Reported Project number. 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1940-01-02 Water quality data end date:1942-06-24 Water quality data count: 9 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Groundwater data count: 0 Longitude: Ground -water levels, Number of Measurements: 0 Dec lat: 25.79620945 44 Site ID: 8943436 NNE Groundwater Flow: SE 1/2 -1 Mile Water Table Depth: 10 Higher..- Site no: 254745080124701 Site name: Date: 02/92 AQUIFLOW 700 f45` ` North FED USGS USGS2254984 1/2 -1 Mile Higher Agency cd: USGS Site no: 254745080124701 Site name: S -162 Latitude: 254745 Longitude: 0801247 Dec lat: 25.79620945 Dec Ion: -80.21282611 Coor meth: M Cooraccr: U Laflong datum: NAD27 Dec Iaflong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported - Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 60.0 Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1940-07-17 Water quality data end date: 1944-12-27 Water quality data count: 7 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Groundwater data count: 0 Ground -water levels, Number of Measurements: 0 TCO2280056.1r Page A-33 FGOCHEOK®- PHYSIGALS ETTIN.G SOURCE INAp ;F{N.DINGrSxx Map ID Direction Distance Elevation Database EDR ID Number 46 NNW FED USGS USGS2254982 1/2 -1 Mile Higher Agency cd: USGS Site no: 254744080122503 Site name: S -205 Latitude: 254744 Longitude: 0801255 Dec lat: 25.79593168 Dec Ion: -80.21504841 Coor meth: M Coor accr: U Lationg datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset`. EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 80.0 Hole depth: Not Reported Source of depth data: Not Reported Project number. 459832500 Real time data flag: Not Reported Daily flow data begin date: Not Reported Dairy Now data end date: Not Reported Daily flow data count: Not Reported Peak flow data begin date: Not Reported Peak flow data end date: Not Reported Peak flow data count: Not Reported Water quality data begin date: AVot Reported Water quality data end date:Not Reported Water quality data count: Not Reported Ground water data begin date: Not Reported Ground water data end date: Not Reported Ground water data count: Not Reported Ground -water levels, Number of Measurements: 0 J47 NNE "'fED49SGS USGS2254981 t/2'=1Mile Higher Agency cd: USGS Site no: 254744080122502 Site name: S -204-205 Latitude: 254744 Longitude: 0801225 Dec (at: 25.79593167 Dec Ion: -80.20671479 Coor meth: M Coor accr: U Lationg datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported TCO2280056.1 r Page A-34 Aw R xG®CHECKgPHYSICALSETI`IVG SOURCE IilI1�P FIN'D'INGS Altitude: Not Reported Altitude method: Not Reported FED USGS USGS2254980 Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades, Florida. Area = 8400 sq.mi. Site no: Topographic: Not Reported S -204 Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y -80.20671479 Coor meth: Type of ground water site: Single well, other than collector or Ranney type U Aquifer Type: Not Reported Dec latlong datum: NAD83 Aquifer: Not Reported Slate: 12 Well depth: Not Reported Hole depth: Not Reported Source of depth data: Not Reported Location map: Not Reported Project number: Not Reported Altitude: Not Reported Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1943-01-27 Water quality data end date: 1943-10-07 Water quality data count: 2 Ground water data begin date:0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Not Reported Date inventoried: Ground -water levels, Number of Measurements: 0 J48 NNE FED USGS USGS2254980 112-1 Mile Higher Agency cd: USGS Site no: 254744080122501 Site name: S -204 Latitude: 254744 Longitude: 0801225 Dec tat: 25.79593167 Dec Ion: -80.20671479 Coor meth: M Coor accr: U Lationg datum: NAD27 Dec latlong datum: NAD83 District: 122 Slate: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 80.0 Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 TCO2280056.1 r Page A-35 s GEOCHECK®T PHYSICALSETTIN,G S'OUR;6� Mi4f� FIN,DIN.GS Peak flow data count: 0 Water quality data end date:1942-06-25 Ground water data begin date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 Water quality data begin date: 1940-03-23 Water quality data count: 3 Ground water data end date: 0000-00-00 49 East FED USGS USGS2254940 1/2 -1 Mile Higher Agency cd: USGS Site no: 254720080120601 Site name: F - 81 Latitude: 254720 Longitude: 0801206 Dec lat: 25.78926523 Dec Ion: -80.20143685 Coor meth: M Coor accr: U Laliong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not_Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 59.7 Hole depth: Not Reported Source of depth data: Not Reported Project number. 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow date vaunt: O Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1942-08-19 Water quality data end date:1944-12-30 Water qualitydata count". 5 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 K50 North 1/2 -1 Mile Higher FED USGS USGS2254989 TCO2280056.1 r Page A-36 GhEOCt,ECK®= PHYSICAL SETTtNG SOURCE MAP FINDINGS, t Agency cd: USGS Site no: 254749080124801 Site name: S -113 1/2 -1 Mile Latitude: 254749 Longitude: 0801248 Dec lat: 25.79732052 Dec Ion: -80.2131039 Coormeth: M Coor accr: U Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Pump capac: 20 Altitude method: Not Reported 912889 Altitude accuracy: Not Reported Well depth: Altitude datum: Not Reported Use status: Primary Hydrologic: Everglades. Florida. Area = 8400 sq.mi. E Topographic: Not Reported Biscayne Aquifer Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y FLS030000005931 Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 70.0 Hole depth: Not Reported Source of depth data: Not Reported Project number. 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1940-03-06 Water quality data end date:1940-03-06 Water quality data count: 1 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 51 NW FL WELLS FLS030000005931 1/2 -1 Mile Lower Permit no: 13-01784-W App no: 011026-9 Permit typ: GP Project na: SUNTRUST BANKS MIAMI-DADE COUNTY 1-8 Lu code: LAN Acres serv: 5.07 Facil id: 113905 Facil type: WELL Facil name: Well 5 Pump type: CEN Diameter: 2 Pump depth: 0 Pump capac: 20 X coord: 912889 Y coord: 531731 Well depth: 60 Case depth: 50 Use status: Primary Fac status: E Source: Biscayne Aquifer Water use: Irrigation Reviewer: Alex Glebocki Secno: 35 Twp: 53 Rge: 41 Site id: FLS030000005931 TCO2280056.1 r Page A-37 Map ID Direction Distance Elevation GEOCHECK®L PHYSICALSETTING.S.OUREMAP FINDINGS,: Database EDR ID Number K52 North FED USGS USGS2254991 1l2 -1 Mile Higher Agency cd: USGS Site no: 254750080124601 Site name: S -112 Latitude: 254750 Longitude: 0801246 Dec lat: 25.79759828 Dec Ion: -80.21254832 Coor meth: M Coor accr: U Laflong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time Flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 90.0 Hole depth: Not Reported Source of depth data: Not Reported Project number. 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daly Flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quatitydata begin'dattr 1940`03-06 Water quality data end date:1942-06-25 Water quality data count: 7 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Groundwater data count: 0 Ground -water levels, Number of Measurements: 0 L53 SSE 1/2'-1 Mile Lower Permit no: Permit typ: Project na: Lu code: Acres serv: Facil id: Facil type: Pump type: Diameter: Pump depth: Pump capac: 13-03058-W App no: GP NW 5TH ST BRIDGE AND ROADWAY IMPROVEMENTS DEW 1 195976 PUMP Facil name: SUC 6 0 350 FL'WELLS " I=L9030000005824 061102-1 P-1 TCO2280056.1 r Page A-38 GE0C�HECK0- PHYSICAL„SET�TING'SOURCE MAP FINDINGS <k X coord: Y coord: Well depth: Use status: Fac status: Source: Water use: Reviewer: Twp: Site id: 917199 525936 0 Primary P SFWMD Canal (C-6) Mining/Dewatering Donna L. Moscone, P.G. 54 FLS030000005824 Case depth: Secno: Rge: 0 2 41 L54 SSE FL WELLS FLS030000005623 1/2 -1 Mile Lower Permit no: 13-03058-W App no: 061102-1 Permit typ: GP Project na: NW 5TH ST BRIDGE AND ROADWAY IMPROVEMENTS Lu code: DEW Acres serv: 1 Facia id: 195977 Facil type: PUMP Facil name: P-2 Pump type: DIT Diameter: 10 Pump depth: 0 Pump capac: 750 X coord: 917167 Y coord: 525912 weUdepth: 0 Case depth: 0 Use status: Primary Fac status: P Source: SFWMD Canal (C-6) Water use: Mining/Dewatering Reviewer: Donna L. Moscone, P.G. Secno: 2 Twp: 54 Rge: 41 Site id: FLS030000005823 55 West FED USGS USGS2254916 1/2 -1 Mile Higher Agency cd: USGS Site no: 254710080132501 Site name: S -117 Latitude: 254710 Longitude: 0801325 Dec lat: 25.78648759 Dec Ion: -80.22338207 Coor meth: M Coor accr: U Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported I TCO2280056.1r PageA-39 >- GEOCHECK®= PHYSICAL8ETTING SOURCE MAP FINDINGS Altitude: Not Reported Altitude method: Not Reported FED USGS USGS2255106 Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi, Site no: Topographic: Not Reported S - 88 Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y -80.2031036 Coor meth: Type of ground water site: Single well, other than collector or Ranney type U Aquifer Type: Not Reported Dec latlong datum: NAD83 Aquifer: Not Reported State: 12 Well depth: 21.0 Hole depth: Not Reported Source of depth data: Not Reported Location map: Not Reported Project number: 459832500 Altitude: Not Reported Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily Flow data end date: 0000-00-00 Daily Flow data count: 0 Peak Flow data begin date: 0000-00-00 Peak Flow data end date: 0000-00-00 Peak Flow data count: 0 Water quality data begin date: 9940-03-06 Water quality data end date:1940-03-06 Water quality data count: 1 Ground water data begin date: 0000-00-00 Ground water data end date: "0000-00-00 Ground water data count: 0 Not Reported Date inventoried: Ground -water levels, Number of Measurements: 0 56 SE FED USGS USGS2255106 112 -1 Mile Lower Agency cd: USGS Site no: 254647080121201 Site name: S - 88 Latitude: 254647 LongiTude: 0801212 Dec lat: 25.7800989 Dec Ion: -80.2031036 Coor meth: M Coor accr: U Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time Flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 35.0 Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Real time data Flag: 0 Daily Flow data begin date: 0000-00-00 Daily Flow data end date: 0000-00-00 Daily Flow data count: 0 Peak Flow data begin date: 0000-00-00 Peak Flow data end date: 0000-00-00 TCO2280056.1r PageA-40 GEOCHECKo- PHYSICAL SETTING SOURCE.MAP FINDINGS, Peak flow data count: 0 Water quality data end date:1940-07-17 Ground water data begin date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 Water quality data begin date: 1940-04-04 Water quality data count: 2 Ground water data end date: 0000-00-00 M57 SE FED USGS USGS2255110 1/2 -1 Mile Lower Agency cd: USGS Site no: 254651080120802 Site name: S - 87 Latitude: 254651 Longitude: 0801208 Dec lat: 25.78120997 Dec Ion: -80.20199245 Coor meth: M Cooraccr: U Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Attitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Locat'standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer. Not Reported Well depth: 18.0 Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: - 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1940-03-06 Water quality data end date: 1940-07-17 Water quality data count: 2 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 M58 SE FED USGS 4JSGS2255109 1/2 -1 Mile Lower TCO2280056.1 r Page A-41 GEOCHEQK®,= PHYSICALSETTING-SOURCE NEAP F.IN0INGS Agency cd: USGS Site no: 254651080120801 Site name: S - 86 254752 Latitude: 254651 Dec lat: 25.79815383 Longitude: 0801208 Dec lat: 25.78120997 Dec Ion: -80.20199245 Coor meth: M Coor accr: U Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Everglades. Florida. Area = 8400 sq.mi. Altitude method: Not Reported Altitude accuracy: Not Reported Not Reported Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 100 Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1940-03-06 Water quality data end date:1944-12-27 Water quality data count: 4 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 59- NNW 9-NNW 112 -1 Mile Lower Agency cd: Site name: Latitude: Longitude: Dec Ion: Coor accr: Dec latlong datum: State: Country: Location map: Altitude: Altitude method: Altitude accuracy: Altitude datum: Hydrologic: Topographic: Site type: Date inventoried: FED USGS USGS2254994 USGS Site no: 254752080125901 S -115 254752 0801259 Dec lat: 25.79815383 -80.21615956 Coor meth: M U Lationg datum: NAD27 NAD83 District: 122 12 County: 086 US Land net: Not Reported Not Reported Map scale: Not Reported Not Reported Not Reported Not Reported Not Reported Everglades. Florida. Area = 8400 sq.mi. Not Reported Ground -water other than Spring Date construction: Not Reported Not Reported Mean greenwich time offset: EST TCO2280056.1r PageA-42 °GO`CHECK®'- PHYSICAL' SETTING SOURCE MAP FINDINGS Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer. Not Reported ESE Well depth: 85.0 Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1940-04-04 Water quality data end date: 1940-07-17 Water quality data count: 2 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Coor meth: M Ground -water levels, Number of Measurements: 0 60' ESE FED USGS USGS2255116 112 -1 Mile Higher, Agency cd: USGS Site no: 254702080120001 Site name: G -116 Latitude: 254702 Longitude: 0801200 Dec let: 25.78426541 Dec Ion: -80.19977014 Coor meth: M Coor accr: U Latlong datum: NAD27 Dec lationg datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported . Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Unconfined single aquifer Aquifer: BISCAYNE LIMESTONE AQUIFER Well depth: Not Reported Hole depth: Not Reported Source of depth data: Not Reported Project number: Not Reported Real time data flag: Not Reported Daily flow data begin date: Not Reported Daily flow data end date: Not Reported Daily flow data count: Not Reported Peak flow data begin date: Not Reported Peak flow data end date: Not Reported Peak flow data count: Not Reported Water quality data begin date: Not Reported Water quality data end date:Not Reported Water quality data count: Not Reported Ground water data begin date: Not Reported Ground water data end date: Not Reported Ground water data count: Not Reported Ground -water levels, Number of Measurements: 0 TCO2280056.1r Page A-43 GEOCH;ECK®= PHYSICALSETTING"S,OURCE MAPFINDINGS Map ID Direction Distance Elevation Database EDR ID Number 61 Well type: ABANDONED Well casin: NE 25.775556 FED USGS USGS2254988 1/2 -1 Mile 0 Higher Well permi: WELL IS CLEAN -SEE 9/30/93 SAM. Not Reported Agency cd: USGS Site no: 254748080121701 Site name: D - 30 Latitude: 254748 Longitude: 0801217 Dec lat: 25.79704273 Dec Ion: -80.20449249 Coor meth: M Coor accr: U Latlong datum: NAD27 Dec lationg datum: NAD83 District: 122 State: 12 County: .086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Type of groundwater site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 132 Hole depth: 'Not Reported Source of depth data: Not Reported Project number: 459832500 Real time data flag: 0 Daily flow data begin date: D000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin-date:'1940-0#-20 Water quality data end date:1940-04-20 Water quality data count: 1 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 62 South VZ- T Mile Lower Fluwid: Well statu: Longitude: Latitude: Well depth: Well cas 1: Well Gas 2: Well comme Well sanit: Resident f: 130028501 Well type: ABANDONED Well casin: -80.210833 25.775556 0 0 0 Well permi: WELL IS CLEAN -SEE 9/30/93 SAM. Not Reported Well busin: Not Reported Resident I: FL WELLS ' FLSA30000003511 Private Water. Well Not Reported Not Reported Not Reported Not Reported TCO2280056.1r PageA-44 -GEOCHECK®- PHYSICAL SETTING=:SOURCE MAP, FINDINGS Well phone: Not Reported Well pho 1: Not Reported Datum: WS1984 Hae: 0 Gps date: 02/01/2002 00:00:00 Location m: MMAP Project id: ANDREW Inspector : Not Reported Inspectorl: Not Reported Inspecto 1: Not Reported Request nu: Not Reported Property is Not Reported County: DADE Address: 12200 S.W. 248TH STREET House numb: Not Reported Predirecti: Not Reported Prefix: Not Reported Street: 12200 S.W. 248TH STREET Suffix: Not Reported Postdirect: Not Reported Zipcode: Not Reported City: MIAMI Contact fl: Not Reported Contact la: Not Reported Contact ty: OWNER Contact ho: Not Reported Contact pr: Not Reported Contact 1: Not Reported Contact st: 12110 S.W. 248TH STREET Contact su: Not Reported Contact po: Not Reported Contact ci: MIAMI Contact 2: Not Reported Contact zi: 33170 Contact ph: Not Reported Contact 3: Not Reported Location is 415054 Gps id: 415054 Wsrp id: 130028501 Action: UNFILTERED Potable st: NON -POTABLE Petroleum : Not Sampled Within Previous Year Solvent st: Not Sampled Within Previous Year Resident t: Not Reported Other agen: Not Reported Software: Not Reported Streetside: Not Reported Agency: Not Reported Parcel id: Not Reported Site id: FLSA30000003511 N63 Site ID: 8506222 WNW Groundwater Flow: NOT REPORTED AQUIFLOW 157 112 -1 Mile Lower Water Table Depth: 5-6 ft. Date: 12/16/1988 64 North FL WELLS FLS030000006002 112 -1 Mile Lower Permit no: 13-01934-W App no: 020712-16 Permit typ: GP Project na: MIAMI STADIUM APARTMENTS Lu code: LAN Acres serv: 11.05 Facil id: 121888 Facit type: WELL Facil name: Well 1 Pump type: CEN Diameter: 3 Pump depth: 0 Pump capac: 100` X coord: 916000 Y coord: 533842 Well depth: 35 Case depth: 35 Use status: Primary Fac status: P Source: Biscayne Aquifer Water use: Irrigation Reviewer: Stephen E. Bell Secno: 26 Twp: 53 Rge: 41 Site id: FLS030000006002 TCO2280056.1r Page A-45 �w GOCHECK®= PHYSI(ipLxSETTING SOUIZCEMAP FINDINGS Map ID Direction NNE Distance FLS030000005997 1/2 -1 Mile Elevation Database EDR ID Number Higher N65 Site ID: 8503878 NW Groundwater Flow: E AQUIFLOW 212 1/2 -1 Mile Lower Water Table Depth: 7.0 ft. Project na: Date: 06/1990 066 NNE FL WELLS FLS030000005997 1/2 -1 Mile Higher Permit no: 13-00660-W App no: 930623-7 Permit typ: GP Project na: METRO DADE GENERAL SERVICES ADMININSTRATION Lu code: IND Acres serv: 1 Facil id: 2647 Facil type: WELL Facil name: -.RW-1 Pump type: SUB Diameter: 12 Pump depth: 18 Pump capac: 75 X coord: 916880 Y coord: 533763 Well depth: 23 Case depth: 9' Use status: Standby Fac status: E Source: Biscayne Aquifer Water use: Industrial Reviewer. Donna Rickabus Secno: 26 Twp: 53 Rge: 41 Site id: FLS030000005997 67 Site ID: 8622162 NW Groundwater Flow: S AQUIFLOW 145 1/2 -1 Mile Water Table Depth: 2.234.98 ft. Lower Date: 9/88 068 Site ID: 8629056 NNE' Groundwater Flow: NOT REPORTED AQUIFLOW 532 1/2 -1 Mile Higher Water Table Depth: 8.50-9.37 ft. Date: 01/01/1983 69 SSE FRDS PWS FL4130761 1/2 -1 Mile Lower PWS ID: FL4130761 PWS Status: Active Date Initiated: 7311 Date Deactivated: Not Reported PWS Name: LAKE ADRIAN MOBILE HOME PARK 12350 SW 8TH ST MIAMI, FL 33144 TCO2280056.1r PageA-46 a GEOCHEG,Ko PH,YSICALSETTING=SOU'Rct-*AP FINDINGS Addressee / Facility: Not Reported Facility Latitude: 25 46 30 Facility Latitude: 25 45 47 City Served: Not Reported Treatment Class: Treated Violations information not reported. Facility Longitude: 080 12 20 Facility Longitude: 080 17 47 Population: 00000220 70 East FED USGS USGS2254928 4/2 -1 Mile Higher Agency cd: USGS Site no: 254716080114901 Site name: G -115 Latitude: 254716 Longitude: 0801149 Dec fat: 25.78815415 Dec ron: -80.19671447 Coor meth: M Coor accr: U Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Aftitude: Not Reported Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type- Ground -water other than Spring 'Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time Flag: Y Type of groundwater site: Single well, other than collector or Ranney type Aquifer Type: Unconfined single aquifer Aquifer: BISCAYNE LIMESTONE AQUIFER Wel-depth: Not Reported Hole depth: Not Reported Source of depth data: Not Reported Project number: Not Reported Realtime data Flag: Not Reported Daily Flow data begin date: Not Reported Daily Flow data end date: Not Reported Daily flow data count: Not Reported Peak Flow data begin date: Not Reported Peak Flow data end date: Not Reported Peak -flow data count: Not Reported Water quality data begin date: Not Reported Water quality data end date:Not Reported Water quality data count: Not Reported Ground water data begin date: Not Reported Ground water data end date: Not Reported Ground water data count: Not Reported Ground -water levels, Number of Measurements: 0 71 ESE FED USGS USGS2255105 1/2 -1 Mile Lower TCO2280056.1r Page A-47 GEOCH5,GW .PHYSICAL`SETTI•NGSOURGE MAR FIN,DINGS A : Agency cd: USGS Site no: 254647080115801 Site name: G -147 254736 Latitude: 254647 Dec lat: 25,79370956 Longitude: 0801158 Dec lat: 25.78009889 Dec Ion: -80.19921458 Coor meth: M Coor accr: U Latlong datum: NAD27 Dec latlong datum: NAD83 District: 122 State: 12 County: 086 Country: US Land net: Not Reported Location map: Not Reported Map scale: Not Reported Altitude: Not Reported Everglades. Florida. Area = 8400 sq.mi. Altitude method: Not Reported Ground -water other than Spring Altitude accuracy: Not Reported Not Reported Mean greenwich time offset: Altitude datum: Not Reported Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported Site type: Ground -water other than Spring Date construction: Not Reported Date inventoried: Not Reported Mean greenwich time offset: EST Local standard time flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 14.9 Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1941-01-23 Water quality data end date:1941-01-23 Water quality data count: 1 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 72 WNW 112 -1 Mile Lower Agency cd: Site name: Latitude: Longitude: Dec Ion: Cooraccr: Dec talking datum: State: Country: Location map: Altitude: Altitude method: Altitude accuracy: Altitude datum: Hydrologic: Topographic: Site type: Date inventoried: FED USGS USGS2254972 USGS Site no: 254736080133301 F -102 254736 0801333 Dec lat: 25,79370956 -80.22560434 Coor meth: M U Lationg datum: NAD27 NAD83 District: 122 12 County: 086 US Land net: Not Reported Not Reported Map scale: Not Reported Not Reported Not Reported Not Reported Not Reported Everglades. Florida. Area = 8400 sq.mi. Not Reported Ground -water other than Spring Date construction: Not Reported Not Reported Mean greenwich time offset: EST TCO2280056.1 r Page A-48 GEOCHECF�®=PHYSICAL SETTINGx°SOURG,E MAP ;FINDINGS Local standard time Flag: Y Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 119 Hole depth: Not Reported Source of depth data: Not Reported Project number, 459832500 Real time data gag: 0 Daily flow data begin date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Peak flow data count: 0 Water quality data begin date: 1940-07-17 Water quality data end datel944-12-30 Water quality data count: 6 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 TCO2280056.1r Page A-49 GEOCHECKO.- PHYSICAL SETTING, SOURGM ,E AP FINDINGS .. AREA RADON INFORMATION State Database: FL Radon Radon Test Results Zip Total Buildings 33136 64 % of sites>4pCi/L 9.4 Federal EPA Radon Zone for MIAMI-DADE County: 2 Note: Zone 1 indoor average level > 4 pCi/L. Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Zone,3 indoor average level < 2 pCi/L. Federal Area Radon Information for MIAMI-DADE COUNTY, FL Number of sites tested: 156 Area Average Activity % <4 pCi/L Living Area 1.020 pCi/L 91% Basement 0.910 pCi/L 100% Data Source Mandatory Non -Residential Database % 4-20 pCi/L % >20 pCi/L 9% 0% 0% 0% TCO2280056.1r PageA-50 l� 1 i PHYSICAL SETTING SOURCE RECORDS �S,EARCHED TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000 -scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. HYDROLOGIC INFORMATION 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 100 -year and 500 -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 2002 and 2005 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environmental Protection Telephone: 850-245-8238 HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLQGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E..Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil .survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TCO2280056.1 r Page A-51 PNYSI"CAL"SETTING S=OURC.E.RECORDS SEARCHED' LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS; Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Well Construction Permitting Database Source: Northwest Florida Water Management District Telephone: 850-539-5999 Consumptive Use Permit Well Database Source: St. Johns River Water Management District Telephone: 386-329-4841 Permitted Well Location Database Source: South Florida Water Management District Telephone: 561-682-6877 Super Act Program Well Data This table consists of data relating: to all privately and publicly owned potable wells investigated as part of the.SUPER Act program. The Florida Department of Health's SUPER Act Program (per Chapter 376.3071(4)(g); Florida Statutes), was given authority to provide field and laboratory services, toxicological risk assessments, investiagations of drinking water contamination complaints and education of ilea {public Source: Department of Health Telephone: 850-245-4250 Water Well Location Information Source: Suwannee River Water Management District Telephone: 386-796-7211 Water Well Permit Database Source: Southwest Water Management District Telephone: 352-796-7211 OTHER STATE DATABASE INFORMATION Florida Sinkholes Source: Department of Environmental Protection, Geological Survey The sinkhole data was gathered by the Florida Sinkhole Research Institute, University of Florida. Oil and Gas Permit Database Source: Department of Environmental Protection Telephone: 850-245-3194 Locations of all permitted wells in the state of Florida. TCO2280056.1 r Page A-52 PHYSICAL SETTING SOd1RCE :RECORDS SEARCHED RADON State Database: FL Radon Source: Department of Health Telephone: 850-245-4288 Zip Code Based Radon Data Area Radon Infonnation Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 -1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce,. National Oceanic and Atmospheric Administration STREET AND ADDRESS INFORMATION © 2008 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. TCO2280056.1r Page A-53 APPENDIX C EDR REPORT ON NEPA-ORIENTED DATABASE INFORMATION Days Inn Civic Center 1050 NW 14th St. Miami, FL 33136 Inquiry Number: 02280056.2r July 29, 2008 440 Wheelers Farms Road O Milford, CT 06461 EDR Environmental Data Resources Inc Toll Free: 800.352.0050 www.edrnet.rom FORM-0VV TABLE -OF C..ONTE=NT$S SECTION PAGE EDR NEPACheck® Description ............................................. 1 Map Findings Summary .................................... Natural Areas........... ....................... HistoricSites............................................................ Flood Plain ............................. Wetlands. ........................................... 13 Wetlands Classification System .......................................... 15 FCC & FAA Sites.................................................................... 19 Key Contacts and Government Records Searched.;........... 44 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. 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 2008 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. =EDR NEPA heck°•=DESCRIPTION mss; y•� rs a The National Environmental Policy Act of 1969 (NEPA) requires that Federal agencies include in their decision-making processes appropriate and careful consideration of all environmental effects and actions, analyze potential environmental effects of proposed actions and their alternatives for public understanding and scrutiny, avoid or minimize adverse effects of proposed actions, and restore and enhance environmental quality as much as possible. The EDR NEPACheck provides information which may be used, in conjunction with additional research, to determine whether a proposed site or action will have significant environmental effect. The report provides maps and data for the following items (where available). Search results are provided in the Map Findings Summary on page 2 of this report. Section Regulation Natural Areas Map • Federal Lands Data: - Officially designated wilderness areas 47 CFR 1.1307(1) - Officially designated wildlife preserves, sanctuaries 47 CFR 1.1307(2) and refuges - Wild and scenic rivers 40 CFR 6.302(e) - Fish and Wildlife 40 CFR 6.302 • Threatened or Endangered Species, Fish 47 CFR 1.1307(3); 40 CFR 6.302 and Wildlife, Critical Habitat Data (where available) Historic Sites Map • National Register of Historic Places 47 CFR 1.1307(4); 40 CFR 6.302 • State Historic Places (where available) • Indian Reservations Flood Plain Map • National Flood Plain Data (where available) 47 CFR 1.1307(6); 40 CFR 6.302 Wetlands Map • National Wetlands Inventory Data (where available) 47 CFR 1.1307(7); 40 CFR 6.302 FCC & FAA Map • FCC antenna/tower sites, AM Radio Towers, FAA 47 CFR 1.1307(8) Matkfngs and Obstructions, AM Radio Interference Zones, Airports, Topographic gradient Key Contacts and Government Records Searched TCO2280056.2r Page 1 of 49 :,MAP FINDINGS: SUMMARYa The databases searched in this report are listed below. Database descriptions and other agency contact information is contained in the Key Contacts and Government Records Searched section on page 44 of this report. TARGET PROPERTY ADDRESS DAYS INN CIVIC CENTER 1050 NW 14TH ST. MIAMI, FL 33136 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Inquiry #: 02280056.2r Date: 7/29/8 25.787701 - 25° 47' 15.7" 80.211830 - 80° 12'42.6" Zone 17 579022.4 2852248.2 TCO2280056.2r Page 2 of 49 Search Distance Within Within Applicable Regulation from 47 CFR/FCC Checklist Database (Mites) Search 1/8 Mile NATURAL AREAS MAP 1.1 307a (1) Officially Designated Wilderness Area US Federal Lands 1.00 NO NO 1.1307a (2) Officially Designated Wildlife Preserve US Federal Lands 1.00' NO NO 1.1307a (2) Officially Designated Wildlife Preserve FL Habitat Conservation 1.00 NO NO 1:130Ta (3yThreatened or Endangered Species or County Endangered Species County YES N/A Critical Habitat HISTORIC SITES MAP 1.1307a (4) Listed or eligible for National Register National Register Hist. Places 1.00 YES NO Indian Reservation 1.00 NO NO FLOODPLAIN MAP 1.1307 (6) Located in a Flood Plain FLOODPLAIN 1.00 YES YES WETLANDS MAP 1.1307 (7) Change in surface features (wetland fill) NWI 1.00 YES NO FCC & FAA SITES MAP FCC Cellular 1.00 YES YES FCC Antenna 1.00 YES NO FCC Tower 1.00 YES YES FCC AM Tower 1.00 NO NO FAA DOF 1.00 YES YES Airports 1.00 YES YES Power Lines 1:00 -NO NO TCO2280056.2r Page 2 of 49 Natural Areas Map -A Target Property Roads f County Boundary Waterways Water °d Airports o Locations Federal Areas Federal Linear Features State Areas State Linear Features 0 1/4 112 t Mlles SITE NAME: Days Inn Civic Center CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY #: 02280056.2r LAT/LONG: 25.7877180.2118 DATE: July 29, 2008 T02280056.2r Page 3 of 49 Cooydaht � 200B EDR. Inc. L 2007 Tele Atlas Rel. 0712006. NATURAL AREAS MAP FINDi�IG5 Endangered Species Listed for: MIAMI-DADE County, FL. Source: EPA Endangered Species Protection Program Database BIRD: WOODPECKER, RED -COCKADED BIRD: STORK, WOOD BIRD: SPARROW, FLORIDA GRASSHOPPER BIRD: SPARROW, CAPE SABLE SEASIDE BIRD: PLOVER, PIPING BIRD: EAGLE, BALD BIRD: KITE, EVERGLADE SNAIL INSECT: BUTTERFLY, SCHAUS SWALLOWTAIL MAMMAL: MANATEE, WEST INDIAN (FLORIDA) MAMMAL: PANTHER, FLORIDA PLANT: SEAGRASS, JOHNSON'S PLANT: SPURGE, DELTOID PLANT: JACQUEMONTIA, BEACH PLANT: SEAGRASS, JOHNSON'S PLANT: POLYGALA, TINY PLANT: SPURGE, GARBER'S PLANT: MILKPEA, SMALL'S PLANT: LEAD -PLANT, CRENULATE REPTILE: TURTLE, LOGGERHEAD SEA REPTILE: TURTLE, LEATHERBACK SEA REPTILE: TURTLE, HAWKSBILL SEA REPTILE: TURTLE, GREEN SEA REPTILE: SNAKE, EASTERN INDIGO REPTILE: CROCODILE, AMERICAN MAP IQ" Direction Distance EDR ID Distance (H:) Database No mapped sites were found in EDR's search of available government records within the search radius around the target property. TCO2280056.2r Page 4 of 49 Historic Sites Map SITE NAME: Days Inn Civic Center CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY #: 02280056.2r LAT/LONG: 25.7877 / 80.2118 DATE: July 29, 2008 TCO2280056.2r Page 5of49 copyrights 2008-EDR, Inc. * 2007 Tele Atlas Rel. 07/2006. u 1/5 112 1 Mlles ,�- Target Property ♦ Historic Sites 1A Streets Federal Historic Areas County Boundary State Historic Areas Waterways US Indian Reservations Water 7Ab` Scenic Trail Airports SITE NAME: Days Inn Civic Center CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY #: 02280056.2r LAT/LONG: 25.7877 / 80.2118 DATE: July 29, 2008 TCO2280056.2r Page 5of49 copyrights 2008-EDR, Inc. * 2007 Tele Atlas Rel. 07/2006. MISTORI"ITEFSRMAP FNbIGS Map ID Direction Distance EDR ID Distance (ft.) Database 1 Resource Name: Halissee Hall WNW Alternate Name: Not Reported 1/8-1/4 mi Resource Address: 1700 N.W. 10th Ave. 975 Resource Type: Building Location: Miami, FL County: Dade, FL Primary Certification: Listed in the national register Certification Date: 19741001 Acreage: 9 Number of Buildings: 1 Number of Objects: 0 Number of Sites: 0 Num. of Structures: 0 Number of non-contributing Buildings: 0 Number of non-contributing Objects: 0 Number of non-contributing Sites: 0 Num. of non-contributing Structures: 0 Applicable Criteria: Event, Architecture/Engineering, Person Areas of Significance: Architecture, Politics/government, Social history Current Function: Health care Building Material: Stone, None listed, Iron, Limestone 2 Resource Name: Miami City Hospital, Building No. 1 North Alternate Name: Not Reported 1/4-1/2 mi Resource Address: 1611 NW 12th Ave. 1529 Resource Type: Building Location Miami, FL County: Dade, FL Primary Certification: Listed in the national register Certification Date: 19791231 Acreage: 12 Number of Buildings: 1 Number of Objects: 0 Number of Sites: 0 Num. of Structures: 0 Number of non-contributing Buildings: 0 Number of non-contributing Objects: 0 Number of non-contributing Sites: 0 Num. of non-contributing Structures: 0 Applicable Criteria: Event Areas of Significance: Community planning and development, Health/medicine Current Function: Vacant/not in use Building Material: Terra cotta, Stucco, None listed, Asphalt Other Names: The Alamo 74000618 National Register Hist. Places 79000666 National Register Hist. Places TCO2280056.2r Page 6 of 49 "HISTORIC SITES MAPFIND�NGS Map ID Direction Distance EDR ID Distance (ft.) Database 3 Resource Name: St. John's Baptist Church East Alternate Name: Downtown Miami MRA 1/2-1 mi Resource Address: 1328 N.W. 3rd Ave. 3865 Resource Type: Building Primary Certification: Location: Miami, FL 19881229 Acreage: 9 County: Dade, FL Number of Sites: Primary Certification: Listed in the national register Number of non-contributing Objects: 0 Certification Date: 19920417 Acreage: 9 Applicable Criteria: Number of Buildings: 1 Number of Objects: 0 Transportation, Architecture Number of Sites: 0 Num. of Structures: 0 Building Material: Number of non-contributing Buildings: 0 Other Names: Number of non-contributing Objects: 0 Number of non-contributing Sites: 0 Num. of non-contributing Structures: 0 Applicable Criteria: Architecture/Engineering Areas of Significance: Architecture Current Function: Religion Building Material: Stone, Ceramic tile, None listed, Brick Other Names: New St. John Institutional Baptist Church 4 Resource Name: Atlantic Gas Station SSE Alternate Name: Downtown Miami MRA 1/2-1 mi Resource Address: 668 N.W. 5th St. 3896 Resource Type: Building Location: Miami, FL County: Dade, FL Primary Certification: Listed in the national register Certification Date: 19881229 Acreage: 9 Number of Buildings: 1 Number of Objects: 0 Number of Sites: 0 Num. of Structures: 0 Number of non-contributing Buildings: 0 Number of non-contributing Objects: 0 Number of non-contributing Sites: 0 Num. of non-contributing Structures: 0 Applicable Criteria: Event, Architecture/Engineering Areas of Significance: Transportation, Architecture Current Function: Commerce/trade, Transportation Building Material: Stucco, Ceramic tile, None listed Other Names: Valiant Auto Body Shop 88002970 National Register Hist. Places 88003060 National Register Hist. Places TCO2280056.2r Page 7 of 49 i f MIT-. SITES MAP FINDINGS° 3 Map ID Direction Distance EDR ID Distance (ft.) Database A5 Resource Name: Dorsey, D. A., House ESE Alternate Name: Downtown Miami MRA 1/2-1 mi Resource Address: 250 N.W. 9th St. 4681 Resource Type: Building Location: Miami, FL County: Dade, FL Primary Certification: Listed in the national register Certification Date: 19890104 Acreage: 9 Number of Buildings: 1 Number of Objects: 0 Number of Sites: 0 Num. of Structures: 0 Number of non-contributing Buildings: 0 Number of non-contributing Objects: 0 Number of non-contributing Sites: 0 Num. of non-contributing Structures: 0 Applicable Criteria: Person Areas of Significance. Commerce, Black Current Function: Domestic Building Material: Weatherboard, Concrete, Asphalt, Wood A6 Resource Name: Greater Bethel AME Church ESE Alternate. Name: Downtown Miami MRA 1/2-1 mi Resource Address: 245 N.W. 8th St. 4755 Resource Type: Building Location: Miami, FL County: Dade, FL Primary Certification: Listed in the national register Certification Date: 19920417 Acreage: 9 Number of Buildings: 1 Number of Objects: 0 Number of Sites: 0 Num. of Structures: 0 Number of non-contributing Buildings: 0 Number of non-contributing Objects: 0 Number of non-contributing Sites: 0 Num. of non-contributing Structures: 0 Applicable Criteria: Architecture/Engineering Areas of Significance: Architecture Current Function: Religion Building Material: Stucco, Concrete, Asphalt, None listed 88002966 National Register Hist. Places .88002987 National Register Hist. Places 1 TCO2280056.2r Page 8 of 49 HISTORIC60I 'MAP RINQ#IN,G� y � Map ID Direction Distance EDR ID Distance (ft:) Database A7 Resource Name: Lyric Theater ESE Alternate Name: Downtown Miami MRA 88002965 1/2-1 mi Resource Address: 819 N.W. 2nd Ave. National Register Hist. Places 5000 Resource Type: Building Location: Miami, FL County: Dade, FL Primary Certification: Listed in the national register Certification Date: 19890104 Acreage: 9 Number of Buildings: 1 Number of Objects: 0 Number of Sites: 0 Num. of Structures: 0 Number of non-contributing Buildings: 0 Number of non-contributing Objects: 0 Number of non-contributing Sites: 0 Num. of non-contributing Structures: 0 Applicable Criteria: Event, Architecture/Engineering Areas of Significance: Architecture, Social history Current Function: Vacant/not in use Building Material: Stone, Stucco, None listed A8 Resource Name: J & S Building ESE Alternate Name: Downtown Miami MRA 1/2-1 mi Resource Address: 221-233 N.W. 9th St. 5033 Resource Type: Building Location: Miami, FL County: Dade, FL Primary Certification: Listed in the national register Certification Date: 19890104 Acreage: 9 Number of Buildings: 1 Number of Objects: 0 Number of Sites: 0 Num. of Structures: 0 Number of non-contributing Buildings: 0 Number of non-contributing Objects: 0 Number of non-contributing Sites: 0 Num. of non-contributing Structures: 0 Applicable Criteria: Event, Architecture/Engineering Areas of Significance: Community planning and development, Architecture Current Function: Commerce/trade Building Material: Stucco, None listed Other Names: Cola -Nip Building 88002967 National Register Hist. Places TCO2280056.2r Page 9 of 49 UwMAPP%►B.LE Ii15TORIC SATES^ =. Due to poor or inadequate address information, the following sites were not mapped: Status EDR ID Database No unmapped sites were found in EDR's search of available government records. TCO2280056.2r Page 10 of 49 Flood Plain Map \1 Major Roads2, Power Lines Contour Lines Pipe Lines Water Waterways :':_ ' Fault Lines 100 -year flood zone County Boundary 1.., j 500 -year flood zone % Airports '' ' Electronic FEMA data available Electronic FEMA data not available SITE NAME: Days Inn. Civic Center CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY #: 02280056.2r LAT/LONG: 25.7877 / 80.2118 DATE: July 29, 2008 TCO2280056.2r Page II of 49 Copyright a) 2008 EOR. Inc. � 2007 Tale Atlas Ret. 0712006. FLOOD PLAIN =MAP° FINDINGS Source: FEMA Q3 Flood Data County FEMA flood data electronic coverage DADE,FL YES Flood Plain panel at target property: 12025CO180J Additional Flood Plain panel(s) in search area: 12025CO183J 12025CO187J 12025CO191J TCO2280056.2r Page 12 of 49 National Wetlands Inventory Map SITE NAME: Days Inn Civic Center CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY #: 02280056.2r LAT/LONG: 25.7877/80.2118 DATE: July 29, 2008 TCO22800S6.2rPage 13of49 COpyrlght � 2008 EDR. Inc. C 2007 Tele Atlas Rol. 07/2006. Major Roads Power Lines Contour Unes ;r Pipe Unes Water Waterways - Fault Unes National Wetland Inventory County Boundary] State Wetlands Airports Po = Electronic N Wi data available Electronic N WI data not available SITE NAME: Days Inn Civic Center CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY #: 02280056.2r LAT/LONG: 25.7877/80.2118 DATE: July 29, 2008 TCO22800S6.2rPage 13of49 COpyrlght � 2008 EDR. Inc. C 2007 Tele Atlas Rol. 07/2006. Source: Fish and Wildlife Service NWI data NWI hardcopy map at target property: Miami Additional NWI hardcopy map(s) in search area: Not reported in source data Map ID Direction Distance Distance (ft.) Code and Description" Database 1 E1OWLx NWI SSW [E] Estuarine, [1] Subtidal, [OW] Open Water/Unknown Bottom (obs), [L] Subtidal, jx] 1/4-1/2 mi Excavated 1995 2 POWHx NWI East [P] Palustrine, [OW] Open Water/Unknown Bottom (obs), [H] Permanently Flooded, [x] 1/4-1/2 mi Excavated 2084 3 POWHx NWI ENE [P] Palustrine, [OW] Open Water/Unknown Bottom (obs), [H] Permanently Flooded, [x] 1/4=1/2'mi Excavated 2139 4 POWHx NWI ENE [P] Palustrine, [OW] Open Water/Unknown Bottom (obs); {H] Pennanenfly Flooded, {x] 14-1/2 m Excavated 2619 "See Wetland Classification System for additional information. TCO2280056.2r Page 14 of 49 WETLANQS CLASS 1FICA'TION:SYS7 4EIVI=h National Wetland Inventory Maps are produced by the U.S. Fish and Wildlife Service, a sub -department of the U.S. Department of the interior. In 1974, the U.S. Fish and Wildlife Service developed a criteria for wetland classification with four long range objectives: to describe ecological units that have certain homogeneous natural attributes, to arrange these units in a system that will aid decisions about resource management, to furnish units for inventory and mapping, and to provide uniformity in concepts and terminology throughout the U.S. High altitude infrared photographs, soil maps, topographic maps and site visits are the methods used to gather data for the productions of these maps. In the infrared photos, wetlands appear as different colors and these wetlands are then classified by type. Using a hierarchical classification, the maps identify wetland and deepwater habitats according to: system subsystem class subclass modifiers (as defined by Cowardin, et al. U.S. Fish and Wildlife Service FWS/OBS 79/31.1979.) The classification system consists of five systems: 1. marine 2. estuarine 3. riverine 4. lacustrine 5. palustrine The marine system consists of deep water tidal habitats and adjacent tidal wetlands. The riverine system consists of all wetlands contained within a channel. Thelacustrine systems includes all nontidal wetlands related to swamps, bogs & marshes. The estuarine system consists of deepwater tidal habitats and where ocean water is diluted by fresh water. The palustrine system includes nontidal wetlands dominated by trees and shrubs and where salinity is below .5% in tidal areas. All of these systems are divided in subsystems and then further divided into class. National Wetland Inventory Maps are produced by transferring gathered data on a standard 7.5 minute U.S.G.S. topographic map. Approximately 52 square miles are covered on a National Wetland Inventory map at a scale of 1:24,000. Electronic data is compiled by digitizing these National Wetland Inventory Maps. TCO2280056.2r Page 1b of 49 SYSTEM SUBSYSTEM CLASS Subclass MARINE 1 - SUBTIDAL 2 - INTERTIDAL RB -ROCK UB -UNCONSOLIDATED AB -AQUATIC BED RF -REEF OW -OPEN WATER/ BOTTOM BOTTOM Unknown Bottom 1 Bedrock 1 Cobble -Gravel 1 Algal 1 Coral 2 Rubble 2 Sand 3 Rooted Vascular 3 Worm 3 Mud 5 Unknown 4 Organic Submergent AB -AQUATIC BED RF -REEF RS -ROCKY SHORE US -UNCONSOLIDATED SHORE 1 Algal 1 Coral 1 Bedrock 1 Cobble -Gravel 3 Rooted Vascular 3 Worm 2 Rubble 2 Sand 5 Unknown Submergent 3 Mud 4 Organic SYSTEM E -ESTUARINE SUBSYSTEM 1 - SUBTIDAL CLASS RB -ROCK AB -AQUATIC BED RF -REEF OW -OPEN WATER/ UB -UNCONSOLIDATED BOTTOM BOTTOM Unknown Bottom Subclass 1 Bedrock 1 Cobble -Gravel k Algal 2 Mollusk 2 Rubble 2 Sand 3 Rooted Vascular; 3 Worm 3 Mud 4 Floating Vascular 4 Organic 5 Unknown Submetgent 6 Unknown Surface SUBSYSTEM 2 - INTERTIDAL CLASS AB -AQUATIC BED RF -REEF SB - STREAMBED RS -ROCKY SHORE US -UNCONSOLIDATED EM -EMERGENT SS -SCRUB SHRUB FO -FORESTED SHORE Subclass 1 Algal 2 Mollusk 1 Cobble- Gravel 1 Bedrock 1 Cobble- Gravel 1 Persistent 1 Broad -Leaved 1 Broad -Leaved 3 Rooted Vascular 3 Worm 2 Sand 2 Rubble 2 Sand 2 Nonpersistent Deciduous Deciduous 4 Floating Vascular 3 Mud 3 Mud 2 Needle -Leaved 2 Needle -Leaved 5 Unknown Submergent 4 Organic 4 Organic Deciduous Deciduous 6 Unknown Surface 3 Broad -Leaved 3 Broad -Leaved Evergreen Evergreen 4 Needle -Leaved 4 Needle -Leaved Evergreen Evergreen 5 Dead 5 Dead 6 Deciduous 6 Deciduous 7 Evergreen 7 Evergreen SYSTEM R_ SUBSYSTEM 1- TIDAL 2 - LOWER PERENNIAL 3 - UPPER PERENNIAL 4 - INTERMITTENT CLASS RB -ROCK UB -UNCONSOLIDATED *SB-STREAMBED AB -AQUATIC BED RS -ROCKY US -UNCONSOLIDATED BOTTOM BOTTOM UB -UNCONSOLIDATED SHORE SHORE Subclass I Bedrock 1 Cobble -Gravel 1 Bedrock 1 Algal 1 Bedrock 1 Cobble -Gravel 2 Rubble 2 Sand 2 Rubble 2 Aquatic Moss 2 Rubble 2 Sand 2 Aquatic Moss 3 Mud 3 Cobble -Gravel 3 Rooted Vascular 3 Mud 3 Mud 4 Organic 4 Sand 4 Floating Vascular 4 Organic 4 Organic 4 Floating Vascular 5 Mud 5 Unknown Submergent 5 Vegetated 6 Unknown Surface 6 Organic 6 Unknown Surface 6 Unknown Surface 7 Vegetated o_ I 5 - UNKNOWN PERENNIAL **EM -EMERGENT OW -OPEN WATER/ Unknown Bottom 2 Nonpersistent * STREAMBED is limited to TIDAL and INTERMITTENT SUBSYSTEMS, and comprises the only CLASS in the INTERMITTENT SUBSYSTEM. **EMERGENT is limited to TIDAL and LOWER PERENNIAL SUBSYSTEMS. SYSTEM RB -ROCK UB -UNCONSOLIDATED L-LACUSTRINE SUBSYSTEM o 0 1 - LIMNETIC CLASS RB -ROCK UB -UNCONSOLIDATED AB -AQUATIC BED OW -OPEN WATER/ BOTTOM BOTTOM Unknown Bottom Subclass 1 Bedrock 1 Cobble -Gravel 1 Algal 1 Cobble -Gravel 2 Nonpersistent 2 Rubble 2 Sand 2 Aquatic Moss 2 Aquatic Moss 2 Rubble 2 Sand 3 Mud 3 Rooted Vascular 3 Mud 3 Rooted Vascular 4 Organic 4 Floating Vascular 4 Organic 4 Floating Vascular 5 Unknown Submergent CD 6 Unknown Surface SUBSYSTEM 2 - LITTORAL 8 0 N CLASS RB -ROCK UB -UNCONSOLIDATED AB -AQUATIC RS -ROCKY US -UNCONSOLIDATED EM -EMERGENT OW -OPEN WATER/ o 0 BOTTOM BOTTOM BED SHORE SHORE Unknown Bottom 0 cn °' Subclass 1 Bedrock 1 Cobble -Gravel 1 Algal 1 Bedrock 1 Cobble -Gravel 2 Nonpersistent 2 Rubble 2 Sand 2 Aquatic Moss 2 Rubble 2 Sand 3 Mud 3 Rooted Vascular 3 Mud to 4 Organic 4 Floating Vascular 4 Organic CD 5 Unknown Submergent 5 Vegetated 6 Unknown Surface o_ COA SUBSYSTEM P - FALUSTRINE CLASS RB—ROCK UB --UNCONSOLIDATED AB -AQUATIC BED US—UNCONSOLIDATED ML --MOSS- EM—EMERGENT SS--SCRUB-SHRUB FO --FORESTED OW -OPEN WATER/ BOTTOM BOTTOM Non -Tidal SHORE LICHEN Unknown Bottom H Permanently Flooded K Artificially Flooded *S Temporary -Tidal all Fresh Water 1 Hyperhaline 7 Hypersaline g Organic b Beaver B Saturated J Intermittently Flooded Subclass 1 Bedrock 1 Cobble -Gravel 1 Algal 1 Cobble -Gravel 1 Moss 1 Persistent 1 Broad -Leaved 1 Broad -Leaved 2 Rubble 2 Sand 2 Aquatic Moss 2 Sand 2 Lichen 2 Nonpersistent Deciduous Deciduous 3 Mud P Irregularly Flooded U Unknown 3 Rooted Vascular 3 Mud E Seasonally Flooded/ 2 Needle -Leaved 2 Needle -Leaved 4 Organic s Spoil 4 Floating Vascular 4 Organic Deciduous Deciduous F Semipemianently Z Intermittently 5 Unknown 5 Vegetated 3 Broad -Leaved 3 Broad -Leaved tidally influenced, freshwater systems. Submergent G Intermittently U Unknown Evergreen Evergreen Exposed 6 Unknown Surface 4 Needle -Leaved 4 Needle -Leaved Evergreen Evergreen 5 Dead 5 Dead 6 Deciduous 6Deciduous 7 Evergreen 7 Evergreen T Source: U.S. Department of the Interior CD Fish and Wildlife Service 8 National Wetlands Inventory 0 a 0 MODIFIERS In order to more adequately describe wetland and deepwater habitats one or more of the water regime, water chemistry, soil, or special modifiers may be applied at the class or lower level in the hierarchy. The farmed modifier may also be applied to the ecological system. WATER REGIME WATER CHEMISTRY SOIL SPECIAL MODIFIERS Non -Tidal Tidal CoastalHalinityfnlandSalinitypHModifiersfor A Temporarily Flooded H Permanently Flooded K Artificially Flooded *S Temporary -Tidal all Fresh Water 1 Hyperhaline 7 Hypersaline g Organic b Beaver B Saturated J Intermittently Flooded L Subtidal *R Seasonal -Tidal • 2 Euhaline 8 Eusaline a Acid n Mineral d Partially Drained/Ditched C Seasonally Flooded K Artificially Flooded M Irregularly Exposed *T Semipermanent -Tidal 3 Mixohaline (Brackish) 9 Mixosaline t Circumneutral f Farmed D Seasonally Flooded/ W Intermittently N Regularly Flooded V Permanent -Tidal 4 Polyhaline 0 Fresh i Alkaline h Diked/Impounded Well Drained Flooded/Temporary P Irregularly Flooded U Unknown 5 Mesohaline r Artificial Substrate E Seasonally Flooded/ Y Saturated/Semipermanent/ 6 Oligohaline s Spoil Saturated Seasonal 0 Ftesh x Excavated F Semipemianently Z Intermittently *These water regimes are only used in Flooded Exposed/Permanent tidally influenced, freshwater systems. G Intermittently U Unknown Exposed T Source: U.S. Department of the Interior CD Fish and Wildlife Service 8 National Wetlands Inventory 0 a 0 n FCC & FAA Sites Map SITE NAME: Days Inn Civic Center CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY #: 02280056.2r LAT/LONG: 25.7877 / 80.2118 DATE: July 29, 2008 TCO2280056.2r Page 19 of 49 Copyright's 2008 EDR, Inc. Ca 2007 Tele Atlas Rol. 07/2006. Streets Sites Contour Lines a Omni Directional AM Interference CountyBoundary Directional AM Interference Waterways Power Lines Water Airports 1 I lilt SITE NAME: Days Inn Civic Center CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY #: 02280056.2r LAT/LONG: 25.7877 / 80.2118 DATE: July 29, 2008 TCO2280056.2r Page 19 of 49 Copyright's 2008 EDR, Inc. Ca 2007 Tele Atlas Rol. 07/2006. Streets Sites Contour Lines a Omni Directional AM Interference CountyBoundary Directional AM Interference Waterways Power Lines Water Airports SITE NAME: Days Inn Civic Center CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY #: 02280056.2r LAT/LONG: 25.7877 / 80.2118 DATE: July 29, 2008 TCO2280056.2r Page 19 of 49 Copyright's 2008 EDR, Inc. Ca 2007 Tele Atlas Rol. 07/2006. FCC &:FAA,, SMAP FINDfi, TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database Al NE 0-1l8 mi 277 Tower ID: 812 Tower Owner Name: NE 1400 NW 10TH AVENUE, MIAMI, FL 0-1/8 mi Latitude: 25 47'92836" Latitude (in seconds): Longitude: 80 12'41" Longitude (in seconds): Transmitter Latitude: 254716 Transmitter Longitude Construction Date: 99199/1999 Activation Date: FAA Date: State id: FCC Date: File Number: 1091 -CF -P-83 FAA ID: Antenna Height: 0.0000 Antenna -Height (M): Beacon Height: 0.0000 Beacon Height (M): Elevation: 245.0000 Elevation FAA: Elevation FAA (M): 0.0000 Elevation (M): Structure Height: 235.0000 Structure Height (M): Structure Height FAA: 0.0000 Structure Height FAA (M): Supporting Struct Hgt: 0.0000 Supporting Struct Hgt (M): Tower Height: 0.0000 Tower Height (M): Structure Type: TOW Tower Type: Key Remarks: 0249 Date: Key Site: 1007 Record Action: ID Ezam: ID -ASB -ACC: Paint and Lighting Specs: Special Conditions/Remarks: This record is for a license, and it may or may not indicate a site which has been built. TOW 100000082387 TOWER 92836 288761 "0801241 Feb 16 1983 Jan 191983 NONE 0.0000 0.0000 0.0000 74.7000 71.6000 71.6000 0.0000 ..,0.0000 E OLD W A2 DOF100000003026 NE FAA DOF 0-1/8 mi 331 Nacg,code: 10 Obs number: 2176 O or u: O State id: FL City name: MIAMI Latdeg: 25 Latmin: 47 Latsec: 18 Lat hemi: N Longdeg: 80 Longmin: 12 Longsec: 40 Long hemi: W Obs type: BLDG-TWR Frequency: Not Reported Agl ht: 0249 TCO2280056.2r Page 20 of 49 FCC& FAASITES MAP FIDING� - TOWERS .; Map ID 879.99000000 KNKA364 Radio Code: CL Direction Not Reported Distance FOURTH FLOOR EDR ID Distance (ft.) JACKSON MEMORIAL 1150 NW 14TH STREET Database Amsl ht: 00258 Strobe ind: R Acc h: 2 Acc v: C Mark ind: N Faa stdy n: 97SO1006 Act acd dt: C97181 Datchk cd: 243121 Dat file: ASO Site id: DOF100000003026 B3 West 0-1/8 mi 510 Low Frequency: Callsign: DBA Name: Contact: Licensee: Transmitter Address: County: Latitude: Erevatfon: Height Average: Structure Height: ERP' License Date: Issue Date: Mobile Vehicles: Control Point Auth: CEL100000033119 CELLULAR 870.03000000 High Frequency: 879.99000000 KNKA364 Radio Code: CL MCCAW COMMUNICATIONS OF FLORIDA, INC. Not Reported MCCAW COMMUNICATIONS OF FLORIDA, INC. FOURTH FLOOR WASHINGTON, DC 20036 JACKSON MEMORIAL 1150 NW 14TH STREET MIAMI, FL DADE 254714 Longitude: 0801249 00000 Height: 00000 00000 Effective Height: 00000 00000 Class Code: FB 10000000 Database ID: Y 940219 Emissions: 40KOF3E 40KOF1D 000000 Expiration Date: 961001 Not Reported Total Units: Not Reported 00 Authorization Type: L This record is for a license, and it may or may not indicate a site which has been built. TCO2280056.2r Page 21 of 49 r . FCC &FAA�;SITESMAP FINDINGS � : TOWERS . e. Map ID Direction Distance EDR ID Distance (ft.) Database B4 CEL100000005082 West CELLULAR 0-1/8 mi 510 Low Frequency: 825.03000000 High Frequency: 834.99000000 Callsign: KNKA364 Radio Code: CL DBA Name: MCCAW COMMUNICATIONS OF FLORIDA, -INC. Contact: Not Reported Licensee: MCCAW COMMUNICATIONS OF FLORIDA, INC. FOURTH FLOOR WASHINGTON, DC 20036 Transmitter Address: JACKSON MEMORIAL 1150 NW 14TH STREET MIAMI, FL County: DADE Latitude: 254714 Longitude: 0801249 Elevation: 00000 Height: 00000 Height Average: 00000 Effective Height: 00000 Structure Height: 00000 Class Code: MO ERP: 10000000 Database ID: Y License Date: 940219 Emissions: 40KOF3E 40KOF1 D Issue Date: 000000 Expiration Date: .961001 Mobile Vehicles: Not Reported Total Units: Not Reported Control Point Auth: 00 Authorization Type: L This record is for a license, and it may or may not indicate a site which has been built. B5 DOF100000003022 WSW FAA DOF 0=1/8 mi 647 Nacg code: 10 Obs number. 5071 O or u: O State id: FL City name: MIAMI Latdeg: 25 Latmin: 47 Latsec: 13.36 Lat hemi: N Longdeg: 80 Longmin: 12 Longsec: 49.17 Long hemi: W Obs type: BLDG Frequency: Not Reported Agl ht: 0231 Amsl ht: 00240 Strobe ind: R Acc h: 5 Acc v: D Mark ind: N Faa stdy n: 06SO3858 Act acd dt: CA6246 Datchk cd: 225628 Dat file: ASO Site id: DOF100000003022 TCO2280056.2r Page 22 of 49 w FCC.& FAASITES, FIND,IN.GS ,} TOWERS. Map ID Direction Distance EDR ID Distance (ft.) Database C6 TOW 100000081965 SW TOWER 1/8-1/4 mi 1085 Tower ID: 805 Obs number: 6024 Tower Owner Name: U State id: FL 1001 NW 11TH ST, MIAMI, FL Latdeg: 25 Latitude: 25 47'92828" Latitude (in seconds): 92828 Longitude: 80 12'53" Longitude (in seconds): 288773 Transmitter Latitude: 254708 Transmitter Longitude 0801253 Construction Date: 99/99/1999 Activation Date: Mar 27 1961 FAA Date: Mar 21 1961 FCC Date: File Number: 13456-1W-11 FAA ID: ASP F.W. Antenna Height: - 0.0000 Antenna Height (M): 0.0000 Beacon Height: 0.0000 Beacon Height (M): 0.0000 Elevation: 157.0000 Elevation FAA: 157.0000 Elevation FAA (M): 47.9000 Elevation (M): 47.9000 Structure Height: 148.0000 Structure Height (M): 45.1000 Structure Height FAA: 148:0000 Structure Height FAA (M): 45.1000 Supporting Struct Hgt: 0.0000 Supporting Struct Hgt (M): 0.0000 Tower Height: 0.0000 Tower Height (M): 0.0000 Structure Type: TOW Tower Type: E Key Remarks: Date: Key Site: 1002 Record Action: OLD ID Exam: ID A Paint and Lighting Specs: 1 2 -ASB -ACC: Special Conditions/Remarks: This record is for a license, and it may or may not indicate a site which has been built. C7 SW 1/8-1/4 mi 1095 Nacg code: 10 Obs number: 6024 O or u: U State id: FL City name: MIAMI Latdeg: 25 Latmin: 47 Latsec: 9 tat hemi: N Longdeg: 80 Longmin: 12 Longsec: 52 Long hemi: W Obs type: TOWER Frequency: Not Reported Agl ht: 0148 DOF100000003018 FAA DOF TCO2280056.2r Page 23 of 49 FAud► SITES MAPFINDIIVGSx TOVIIERS Map ID Direction Distance EDR ID Distance (ft.) Database Amsl ht: 00157 Strobe ind: Not Reported Acc h: Not Reported Acc v: Not Reported Mark ind: Not Reported Faa stdy n: Not Reported Act acd dt: A76072 Datchk cd: 155671 Dat file: ASO Site id: DOF100000003018 D8 TOW 100000073044 North TOWER 1/4-1/2 mi 1480 Tower ID: 65467 Obs number: 0933 Tower Owner Name: B & F MARINE, INC. State id: FL 695 NW 199, MIAMI, FL MIAMI Latdeg: Latitude: 25 47'92849" Latitude (in seconds): 92849 Longitude: 80 12'44" Longitude (in seconds): 288764 Transmitter Latitude: 254729 Transmitter Longitude 0801244 Construction Date: 99/99/1999 Activation Date: Sep 21 1985 FAA Date: Longsec: FCC Date: File Number: 407673-1VTV095 FAA ID: NONE Antenna Height: 0.0000 Antenna Height (M): 0.0000 Beacon Height: 0.0000 Beacon Height (M): 0.0000 Elevation: 710.0000 Elevation FAA: 0.0000 Elevation FAA (M): 0.0000 Elevation (M): 216.4000 Structure Height: 700.0000 Structure Height (M): 213.4000 Structure Height FAA: 0.0000 Structure Height FAA (M): 213.4000 Supporting Struct Hgt: 700.0000 Supporting Struct Hgt (M): 213.4000 Tower Height: 0.0000 Tower Height (M): 0.0000 Structure Type: B Tower Type: E Key Remarks: Date: Key Site: 1015 Record Action: ADD ID Exam: ID—ASB—ACC: Y Paint and Lighting Specs: Special Conditions/Remarks: This record is for a license, and it may or may not indicate a site which has been built. D9 DOF100000003038 NNW FAA DOF 1/4-1/2 mi 1498 Nacg code: 10 Obs number: 0933 Oor u: O State id: FL City name: MIAMI Latdeg: 25 Latmin: 47 Latsec: 30 Lai hemi: N Longdeg: 80 Longmin: 12 Longsec: 47 Long hemi: W Obs type: BLDG Frequency: Not Reported Agi ht: 0204 TCO2280056.2r Page 24 of 49 FCG.& FAA SITES MAP FINDINGS TO.WERES �� Map ID Direction Distance EDR ID Distance (ft.) Database Amsl ht: 00219 Strobe ind: D Acc h: 5 Acc v: D Mark ind: N Faa stdy n: 01SO8887 Act acd dt: CA2083 Datchk cd: 223669 Dat file: ASO Site id: DOF100000003038 D10 TOW 100000082869 NNW TOWER 1/4-1/2 mi 1537 Tower ID: 820 Tower Owner Name: METRO-DADE WATER & SEWER AUTHORITY 1611 NW 12TH AVE., MIAMI, FL Latitude: 25 47'92849" Latitude (in seconds): 92849 Longitude: 80 12'48" Longitude (in seconds): 288768 Transmitter Latitude: 254729 Transmitter Longitude 0801248 Construction Date: 99/99/1999 Activation Date: Nov 3 1987 FAA Date: FCC Date: Oct 27 1987 File Number: 0737083 FAA ID: NONE Antenna Height: 0.0000 Antenna Height (M): 0.0000 Beacon Height: 0.0000 Beacon Height (M): 0.0000 Efevafron: 235.0000 Elevation FAA: 0.0000 Elevation FAA (M): 0.0000 Elevation (M): 71.6000 Structure Height: 220.0000 Structure Height (M): 67.1000 Shucttrre Height FAA: 0.0000 Structure Height FAA (M): 67.1000 Supporting Struct Hgt: 0.0000 Supporting Struct Hgt (M): 0.0000 Tower Height: 0.0000 Tower Height (M): 0.0000 Structure Type: BTW Tower Type: E Key Remarks: Date: Key Site: 1016 Record Action: MOD ID Exam: ASB3 ID B Paint and Lighting Specs: _ASB_ACC: Special Conditions/Remarks: This record is for a license, and it may or may not indicate a site which has been built. TCO2280056.2r Page 25 of 49 SITES-�MAP FINDINGS ` TOWERS. Map ID Direction Distance EDR ID Distance (ft.) Database Ell ESE 1/4-1/2 mi 1538 Tower ID: 1029501 Address: 1306 NW 7TH AVE, MIAMI, FL Lat (NAD 27): 254711 L•ow(NA0`27): Lat (NAD 83): 254712 Lon (NAD 83): Construction Date: Jan 1 1995 Dismantled Date: Nepa Flag: N FAA ID: Structure Type: TOWER Elevation (M): Structure Hgt (M): 45.70 Hgt Above Ground: Hgt Above Ground (M): 50.2900009 Hgt Above Mean Sea Level (M): Date Activated: Oct 27 1998 License Issue Date: Date Keyed: Mar 24 1998 Date Printed: Date Processed: Mar 24 1998 Date Received: Licensee Signature STEVE J FLESSNER Longdeg: Nature of Modification: H O Purpose: Company (DBA) Name: Longsec: Owner Name: MIAMI TELE COMMUNICATIONS INC Attention: STEVE J FLESSNER W Owner Address: , DENVER, CO 802175630 Frequency: Owner PO Box: 5630 Phone Number: E -Mail Address: ' Internet Domain: Painting & Lighting Specs: Date of Last Remarks: Special Conditions #1: Special Conditions #2: Key Remarks: CORRECTED FAA AGL - OBVIOUS TYPO. This record is for a license, and it may or may not indicate a site which has been built. D12 NNE 1/4-1/2 mi 1578 Nacg code: 10 Obs number: 6026 O:or u: U State id: FL City name: MIAMI Latdeg: 25 Latmin: 47 Latsec: 31 Lat hemi: N Longdeg: 80 Longmin: 12 Longsec: 39 Long hemi: W Obs type: TOWER Frequency: Not Reported Agl ht: 0170 ANT100000029037 ANTREG 0801227 0801226 95 -ASO -1422 -OE 3.00 50:30 53.3400001 Apr 10 1998 Apr 131998 Mar 20 1998 3032674860 Oct 27 1998 DOF100000003039 FAA DOF TCO2280056.2r Page 26 of 49 FAA SITES MAR,FIN0,f S F TOWERS 3.. Map ID Direction Distance EDR ID Distance (ft.) Database Amsl ht: 00179 Strobe ind: Not Reported Acc h: Not Reported Acc v: Not Reported Mark ind: Not Reported Faa stdy n: Not Reported Act acd dt: A76072 Datchk cd: 155701 Dat file: ASO Site id: DOF100000003039 F13 DOF100000003017 WSW FAA DOF 1/4-1/2 mi 1729 Nacg code: 10 Obs number: 0740 O or u: O State id: FL City name: MIAMI Latdeg: 25 Latrnin: 47 Latsec: 9 Lat hemi: N Longdeg: 80 Longmin: 13 Longsec: 0 Long hemi: W Obs type: BLDG Frequency: Not Reported Agi ht: 0150 Amsi ht: 00155 Strobe ind: R Acc h: 5 Acc v: D Mark irf&— Y Faa stdy n: 69MI0242 Act acd dt: C83180 Datchk cd: 222161 Dat file: ASO Site id: DOF100000003017 TCO2280056.2r Page 27 of 49 ;= FCC & FAA_ITES MAP. FINDINGS TO1NERS Map ID Direction Distance EDR ID Distance (ft.) Database E14 TOW 100000082147 ESE TOWER 1/4-1/2 mi. 1854 Tower ID: 808 Tower Owner Name: 690 W 13TH ST, MIAMI, FL Latitude: 25 47'92829" Latitude (in seconds): 92829 Longitude: 80 12'24" Longitude (in seconds): 288744 Transmitter Latitude: 254709 Transmitter Longitude 0801224 Construction Date: Activation Date: Jul 27 1954 FAA Date: Jul 14 1954 FCC Date: File Number: 16400-G6-1 FAA ID: ASP AT. Antenna Height: 0.0000 Antenna Height (M): 0.0000 Beacon Height: 0.0000 Beacon Height (M): 0.0000 Elevation: 135.0000 Elevation FAA: 135.0000 Elevation FAA (M): 41.1000 Elevation (M): 41.1000 Structure Height: 125.0000 Structure Height (M): 38.1000 Structure Height FAA: 125.0000 Structure Height FAA (M): 38.1000 Supporting Struct Hgt: 0.0000 Supporting Struct Hgt (M): 0.0000 Tower Height: 0.0000 Tower Height (M): . 0.0000 Structure Type: TOW Tower Type: E Key Remarks: Date: Key Site: 1005 Record Action: OLD ID'Exam: ID—ASB—ACC: C Paint and Lighting Specs: 1 2 Special Conditions/Remarks: This record is for a license, and it may or may not indicate a site which has been built. TCO2280056.2r Page 28 of 49 &F AA.SITES MAP FIN'DIN'GS ,_ TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database F15 TOW 100000082034 WSW TOWER 1/4-1/2 mi 2075 Tower ID: 806 Obs number: 3470 Tower Owner Name: O State id: FL 1351 NW 12 ST, MIAMI, FL MIAMI Latdeg: Latitude: 25 47'92828" Latitude (in seconds): 92828 Longitude: 80 13'5" Longitude (in seconds): 288785 Transmitter Latitude: 254708 Transmitter Longitude 0801305 Construction Date: 99/99/1999 Activation Date: Jul 30 1969 FAA Date: Jul 16 1969 FCC Date: Jul 22 1969 File Number: 1151 -PP -70 FAA ID: 69 -MIA -242 -OE Antenna Height: 0.0000 Antenna Height (M): 0.0000 Beacon Height: 0.0000 Beacon Height (M): 0.0000 Elevation: 220.0000 Elevation FAA: 220.0000 Elevation FAA (M): 67.1000 Elevation (M): 67.1000 Structure Height: 215.0000 Structure Height (M): 65.5000 Structure Height FAA: 215.0000 Structure Height FAA (M): 65.5000 Supporting Struct Hgt: 0.0000 Supporting Struct Hgt (M): 0.0000 Tower Height: 0.0000 Tower Height (M): 0.0000 Structure Type: BTW Tower Type: E Key Remarks: Date: Key Site: 1003 Record Action: OLD 1D Exam: ID—ASB—ACC: Y Paint and Lighting Specs: 1 2 Special Conditions/Remarks: This record is for a license, and it may or may not indicate a site which has been built. G16 SSW 1/4-1/2 mi 2487 Nacg code: 10 Obs number: 3470 O or u: O State id: FL City name: MIAMI Latdeg: 25 Latmin: 46 Latsec: 52 Lat hemi: N Longdeg: 80 Longmin: 12 Longsec: 50 Long hemi: W Obs type: TOWER Frequency: Not Reported Agi ht: 0217 DOF100000003010 FAA DOF TCO2280056.2r Page 29 of 49 r FMAP FINDINGS TOWERS ., ,r z Map ID Direction Distance EDR ID Distance (ft.) Database Amsl ht: 00231 Strobe ind: M Acc h: 2 Acc v: C Mark ind: N Faa stdy n: 96SO2874 Act acd dt: C99326 Datchk cd: 231370 Dat file: ASO Site id: DOF100000003010 17 TOW 100000072088 North TOWER 1/4-1/2 mi 2500 Tower ID: 63660 Tower Owner Name: CITY OF MIAMI 111 N.W., 1ST STREET, MIAMI,- FL Latitude: 25 47'92859" Latitude (in seconds): 92859 Longitude: 80 12'46" Longitude (in seconds): 288766 Transmitter Latitude: 254739 Transmitter Longitude 0801246 Construction Date: Activation Date: Jun 20 1985 FAA Date: May 21 1985 FCG Date: -Jure 3 1985 File Number: 573812-YP-045 FAA ID: 84 -ASO -1323 -OE Antenna Height: 0.0000 Antenna Height (M): - 0.0000 Beacon Height: 0.0000 Beacon height (M): 0.0000 Elevation: 218.0000 Elevation FAA: 218.0000 Elevation FAA (M): 66.4000 Elevation (M): 66.4000 Structure Height: 208.0000 Structure Height (M): 63.4000 Structure Height FAA: 208.0000 Structure Height FAA (M): 63.4000 Supporting Struct Hgt: 0.0000 Supporting Struct Hgt (M): 0.0000 Tower Height: 0.0000 Tower Height (M): 0.0000 Structure Type: TOW Tower Type: E Key Remarks: Date: Key Site: 1022 ..Record Action: ADD ID Exam: ID_ASB_ACC: Y Paint and Lighting Specs: 11 21 3 Special Conditions/Remarks: This record is for a license, and it may or may not indicate a -site which has been built. TCO2280056.2r Page 30 of 49 77 F'CC&FAASITES MAP FIND,NGS; TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database G18 SSW 1/4-1/2 mi 2552 Tower ID: 1001894 Address: 1151 NW 7 ST, MIAMI, FL Lat (NAD 27): 254650 Lon (NAD 27): Lat (NAD 83): 254652 Lon (NAD 83): Construction Date: Nov 10 1996 Dismantled Date: Nepa Flag: N FAA ID: Structure Type: TOWER Elevation (M): Structure Hgt (M): 60.96 Hgt Above Ground: Hgt Above Ground (M): 67.0568161 Hgt Above Mean Sea Level (M): Date Activated: Feb 20 1997 License Issue Date: Date Keyed: Aug 27 1996 Date Printed: Date Processed: Aug 27 1996 Date Received: Licensee Signature LUIS E SELEMA Nature of Modification: Purpose: Company (DBA) Name: Owner Name: MIAMI, CITY OF Attention: LUIS SELEMA Owner Address: 1390 NW 20 ST, MIAMI, FL 33142 Owner PO Box: Phone Number: E -Mail Address: Internet Domain: Painting & Lighting Specs: Date of Last Remarks: Special Conditions #1: Special Conditions #2: Key Remarks: CORRECTED MISKEYED 854 NAD27 COORDINATES. CORRECTED SUPPORT STRUCTURE HEIGHT AND OVERALL STRUCTURE HEIGHT, SUBMITTED INCORRECTLY, PER TELCON WITH LUIS SELEMA. This record is for a license, and it may or may not indicate a site which has been built. ANT100000001653 ANTREG 0801251 0801250 96 -ASO -2874 -OE 3.30 67.05 70.4096527 Oct 10 1996 Oct 11 1996 Aug 19 1996 N 3055755171 Oct 10 1996 TCO2280056.2r Page 31 of 49 F.CC &;FA/� SITES MAP FINDINGS TOWERS d Map ID Direction Distance EDR ID Distance (ft.) Database G19 TOW100000033536 SSW TOWER 1/4-1/2 mi 2552 Tower ID: 137519 Obs number: 6028 Tower Owner Name: MIAMI, CITY OF State id: FL 1125 NW 7 ST, MIAMI, FL Latdeg: 25 Latitude: 25 46'92810" Latitude (in seconds): 92810 Longitude: 80 12' 51" Longitude (in seconds): 288771 Transmitter Latitude: 254650 Transmitter Longitude 0801251 Construction Date: 12 Activation Date: Mar 10 1998 FAA Date: Jul 25 1996 FCC Date: Oct 1 1997 File Number: A007837 FAA ID: 96 -ASO -2874 -OE Antenna Height: 0,0000 Antenna Height (M): 0.0000 Beacon Height: 0.0000 Beacon Height (M): .0.0000 Elevation: 231.0000 Elevation FAA: 231.0000 Elevation FAA (M): 70,4000 Elevation (M): 70.4000 Structure Height: 220.0000 Structure Height (M): 67.1000 Structure Height FAA: 220.0000 Structure Height FAA (M): 67.1000 Supporting Struct Hgt: 0.0000 Supporting Struct Hgt (M): 0.0000 Tower Height: 0.0000 Tower Height (M): 4.0000 Structure Type: TOW Tower Type: E Key Remarks: Date: Key Site: 88792 Record Action: ADD ID Ekam: PRB5 ID—ASB—ACC: Paint and Lighting Specs: 1 11 21 22 3 Special Conditions/Remarks: This record is for a license, and it may or may not indicate a site which has been built. H2O DOF100000003047 NNW FAADOF 1/2-1 mi 3137 Nacg,code: 10 Obs number: 6028 O or u: U State id: FL City name: MIAMI Latdeg: 25 Latmin: 47 Latsec: 43 Lat hemi: N Longdeg: 80 Longmin: 12 Longsec: 59 Long hemi: W Obs type: TOWER Frequency: Not Reported Agl ht: 0125 TCO2280056.2r Page 32 of 49 i - T" FCC&FAA=SITES MAP FIIVDINOS .. TOWERS m Map ID Direction Distance EDR ID Distance (ft.) Database Amsl ht: 00134 Acc h: Not Reported Mark ind: Not Reported Act acd dt: A76072 Dat file: ASO Strobe ind: Not Reported Acc v: Not Reported Faa stdy n: Not Reported Datchk cd: 155189 Site id: DOF100000003047 H21 TOW 100000083413 NNW TOWER 112-1 mi 3176 Tower ID: 831 Tower Owner Name: 1211 NW TWENTY-FIRST ST, MIAMI, FL Latitude: 25 47'92862" Latitude (in seconds): 92862 Longitude: 80 13'0" Longitude (in seconds): 288780 Transmitter Latitude: 254742 Transmitter Longitude 0801300 Construction Date: Activation Date: FAA Date: FCC Date: File Number: 6424 -IS -101 FAA ID: Antenna Height: 0.0000 Antenna Height (M): 0.0000 Beacon Height: 0.0000 Beacon Height (M): 0.0000 Elevation: 134.0000 Elevation FAA: 134.0000 Elevation FAA (M): 40.8000 Elevation (M): 40.8000 Structure Height: 125.0000 Structure Height (M): 38.1000 Structure Height FAA: 125.0000 Structure Height FAA (M): 38.1000 Supporting Struct Hgt: 0.0000 Supporting Struct Hgt (M): 0.0000 Tower Height: 0.0000 Tower Height (M): 0.0000 Structure Type: TOW Tower Type: E Key Remarks: Date: Key Site: 1026 Record Action: OLD ID Exam: ID—ASB—ACC: A Paint and Lighting Specs: 1 2 Special Conditions/Remarks: This record is for a license, and it may or may not indicate a site which has been built. TCO2280056.2r Page 33 of 49 w =a SCC &F�S�7ES MAP FI_NDINeGS - TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database 122 CEL100000041912 SSW CELLULAR 1/2-1 mi 3283 Low Frequency: 880.02000000 High Frequency: 889.98000000 Calisign: KNKA225 Radio Code: CL DBA Name: FLORIDA CELLULAR SERVICE; INC. Contact: Not Reported Licensee: FLORIDA CELLULAR SERVICE, INC. Not Reported ATLANTA, GA 30342 Transmitter Address: 626 NW 13TH AVE. MIAMI, FL County: DADE Latitude: 254646 Longitude: 0801.301 Elevation: 00000 Height: 00000 Height Average: 00000 Effective Height: 00000 Structure Height: 00000 Class Code: FB ERP: 10000000 Database ID: Y License Date: 940219 Emissions: 40KOF3E 40KOF1 D Issue Date: 940207 Expiration Date: 931001 Mobile Vehicles: Not Reported Total Units: Not Reported Control Point Auth: 00 Authorization Type: L This record is for a license, and it may or may not indicate a site which- has been built. 123 CEL100000016982 SSW ,CELLULAR 112=1 mi 3283 Low Frequency: 835.02000000 High Frequency: 844.98000000 Callsign: KNKA225 Radio Code: CL DBA Name: FLORIDA CELLULAR SERVICE, INC. Contact: Not Reported Licensee: FLORIDA CELLULAR SERVICE, INC. Not Reported ATLANTA, GA 30342 Transmitter Address: 626 NW 13TH AVE. MIAMI, FL County: DADE Latitude: 254646 Longitude: 0801301 Elevation: 00000 Height: WOOD Height Average: 00000 Effective Height: 00000 Structure Height: 00000 Class Code: MO ERP: 10000000 Database ID: Y License Date: 940219 Emissions: 40KOF3E 40KOF1D Issue Date: 940207 Expiration Date: 931001 Mobile Vehicles: Not Reported Total Units: Not Reported Control Point Auth: 00 Authorization Type: L This record is for a license, and it may or may not indicate a site which has been built. TCO2280056.2r Page 34 of 49 FCC & FA A!3SITES aIUTAP ,FINDIN,GS E . TOWERS =_ Map iD Direction Distance EDR ID Distance (ft.) Database 24 NW 1/2-1 mi 3640 Nacg code: 10 Obs number: 6027 O or u: U State id: FL City name: MIAMI Latdeg: 25 Latmin: 47 DADE Latsec: 41 0 Height: Lat hemi: N Longdeg: 80 Longmin: 13 Not Reported Emissions: Longsec: 11 Not Reported Total Units: Long hemi: W Obs type: TOWER Frequency: Not Reported Agl ht: 0126 Amsl ht: 00136 Strobe ind: Not Reported Acc h: Not Reported Acc v: Not Reported Mark ind: Not Reported Faa stdy n: Not Reported Act acd dt: A76072 Datchk cd: 154780 Dat file: ASO Site id: DOF100000003045 25 SE 1'/2=1"mi 3716 Low Frequency: Callsign: DBA Name: Contact: Licensee: Transmitter Address: County: Latitude: Elevation: Height Average: Structure Height: ERP: License Date: Issue Date: Mobile Vehicles: Control Point Auth: 825.03000000 High Frequency: KNKA364 Radio Code: MCCAW COMMUNICATIONS OF FLORIDA, INC. Not Reported MCCAW COMMUNICATIONS OF FLORIDA, INC. 1150 CONNECTICUT AVENUE NW WASHINGTON, DC 20036 LUMMAS PARK 749 NW 5TH AVENUE MIAMI, FL DADE 254651 Longitude: 0 Height: Not Reported Effective Height: 0 Class Code: Not Reported Database ID: Not Reported Emissions: 10/11/1994 Expiration Date: Not Reported Total Units: Not Reported Authorization Type: This record is for a license, and it may or may not indicate a site which has been built. DOF100000003045 FAA DOF CEL100000005079 CELLULAR 0.00000000 CL 0801212 Not Reported Not Reported Not Reported Not Reported Not Reported 10/01/1996 Not Reported Not Reported TCO2280056.2r Page 35 of 49 All -ZG & FAAWSITES MAP FINDINGS 4 r TOWERS y Map ID Direction Distance EDR ID Distance (ft.) Database 26 TOW 100000082670 ENE TOWER 1/2-1 mi 4110 Tower ID: 817 Tower Owner Name: , MIAMI, FL Latitude: 25 47'92845" Latitude (in seconds): 92845 Longitude: 80 12'0" Longitude (in seconds): 288720 Transmitter Latitude: 254725 Transmitter Longitude 0801200 Construction Date: Activation Date: Sep 4 1958 FAA Date: Aug 29 1958 FCC Date: File Number: 2915 -C2 -P-58 FAA ID: ASP F.W. Antenna Height: 0.0000 Antenna Height (M): 0.0000 Beacon Height: 0.0000 Beacon Height (M): .0.0000 Elevation: 232.0000 Elevation FAA: 232.0000 Elevation FAA (M): 70.7000 Elevation (M): 70.7000 Structure Height: 219.0000 Structure Height (M): 66.8000 Structure Height FAA: 219,0000 Structure Height FAA (M): 66.8000 Supporting Struct Hgt: 0.0000 Supporting Struct Hgt (M): 0.0000 Tower Height: 0.000,0 Tower Height (M): 0.0000 Structure Type: TOW Tower Type: E Key Remarks: Date: Key Site: 1012 Record Action: OLD ID Exam: ID—ASB—ACC: Y Paint and Lighting Specs: 1 11 2 Special Conditions/Remarks: This record is for a license, and it may or may not indicate a site which has been built. TCO2280056.2r Page 36 of 49 FCC;.&�FAA�SITES MAP FINDINGS - -°. -�' r��. TOWELS �t Map ID Direction Distance EDR ID Distance (ft.) Database 27 TOW 100000083268 NW TOWER 1/2-1 mi 4391 Tower ID: 827 Tower Owner Name: 1368 NW 29TH ST, MIAMI, FL Latitude: 25 47'92859" Latitude (in seconds): 92859 Longitude: 80 13'23" Longitude (in seconds): 288803 Transmitter Latitude: 254739 Transmitter Longitude 0801323 Construction Date: Activation Date: FAA Date: FCC Date: File Number: 4524 -IB -90 FAA ID: Antenna Height: 0.0000 Antenna Height (M): 0.0000 Beacon Height: 0.0000 Beacon Height (M): 0.0000 Elevation: 123.0000 Elevation FAA: 123.0000 Elevation FAA (M): 37.5000 Elevation (M): 37.5000 Structure Height: 114.0000 Structure Height (M): 34.7000 Structure Height FAA: 114.0000 Structure Height FAA (M): 34.7000 Supporting Struct Hgt: 0.0000 Supporting Struct Hgt (M): 0.0000 Tower Height: 0.0000 Tower Height (M): 0.0000 Structure Type: TOW Tower Type: E Key Remarks: - Date: Key Site: 1023 Record Action: OLD ID Exam: ID -ASB -ACC: C Paint and Lighting Specs: 1 Special Conditions/Remarks: This record is for a license, and it may or may not indicate a site which has been built. TCO2280056.2r Page 37 of 49 GC &FAA :SITES MAP FINDINGS % W. TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database 28 TOW100000080856 SSE TOWER 1/2-1 mi 4642 Tower ID: 785 Tower Owner Name: 140 NW 8TH AVE, MIAMI, FL Latitude: 25 46'92790" Latitude (in seconds): 92790 Longitude: 80 12'30" Longitude (in seconds): 288750 Transmitter Latitude: 254630 Transmitter Longitude 0801230 Construction Date: 99/99/1999 Activation Date: Jun 17 1957 FAA Date: Jul 2 1957 FCC Date: File Number: 17062 -LX -L FAA ID: ASP AT. Antenna Height: 0.0000 Antenna Height (M): 0.0000 Beacon Height: 0.0000 Beacon Height (M): 0.0000 Elevation: 112.0000 Elevation FAA: 112.0000 Elevation FAA (M): 34.1000 Elevation (M): 34.1000 Structure Height: 104.0000 Structure Height (M): 31.7000 Structure Height FAA: 104.0000 Structure Height FAA (M): 31.7000 Supporting Struct Hgt: 0.0000 Supporting Struct Hgt (M): 0.0000 Tower Height: 0.0000 Tower Height (M): 0.0000 Structure Type: TOW Tower Type: E Key Remarks: Date: Key Site: 984 Record Action: OLD ID Exam: ID -ASB -ACC: C Paint and Lighting Specs: 1 Special Conditions/Remarks: This record is for a license, and it may or may not indicate a site which has been built. TCO2280056.2r Page 38 of 49 FGC & FAAS ITES MAP. FINDINGS Y,W TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database 29 TOW 100000083466 NE TOWER 1/2-1 mi 5030 Tower ID: 833 Obs number: 1626 Tower Owner Name: U State id: FL 222 NW 26TH ST, MIAMI, FL MIAMI Latdeg: Latitude: 25 47'92865" Latitude (in seconds): 92865 Longitude: 80 12'0" Longitude (in seconds): 288720 Transmitter Latitude: 254745 Transmitter Longitude 0801200 Construction Date: Longmin: Activation Date: FAA Date: Dec 15 1961 FCC Date: Dec 4 1961 File Number. 1375 -LV -62 FAA ID: SW -OE -2213 Antenna Height: 0.0000 Antenna Height (M): 0.0000 Beacon Height: 0.0000 Beacon Height (M): 0.0000 Elevation: 209.0000 Elevation FAA: 209.0000 Elevation FAA (M): 63.7000 Elevation (M): 63.7000 Structure Height: 200.0000 Structure Height (M): 61.0000 Structure Height FAA: 200.0000 Structure Height FAA (M): 61.0000 Supporting Struct Hgt: 0.0000 Supporting Struct Hgt (M): 0.0000 Tower Height: 0.0000 Tower Height (M): 0.0000 Structure Type: TOW Tower Type: E Key Remarks: Date: Key Site: 1028 Record Action: OLD tD'Exam:. ID—ASB—ACC: C Paint and Lighting Specs: 1 11 21 3 Special Conditions/Remarks: This record is for a license, and it may or may not indicate a site which has been built. 30 DOF100000003037 ENE FAA DOF 1/2-1 mi 5229 Nacg: code: 10 Obs number: 1626 O or u: U State id: FL City name: MIAMI Latdeg: 25 Latmin: 47 Latsec: 28 Lat hemi: N Longdeg: 80 Longmin: 11 Longsec: 47 Long hemi: W Obs type: TANK Frequency: Not Reported Agl ht: 0182 TCO2280056.2r Page 39 of 49 F..CC &.FAA SITES MAP FINDINGS = 3 TOWER`S Map ID Direction Distance EDR ID Distance (ft.) Database Amsi ht: 00192 Strobe ind: Not Reported Acc h: Not Reported Acc v: Not Reported Mark ind: Not Reported' Faa stdy n: 99HC0000 Act acd dt: A80302 Datchk cd: 194845 Dat file: ASO Site id: DOF100000003037 TCO2280056.2r Page 40 of 49 FGC & :FAA lTES�MAP F! DINGS EDR ID Database AIR03597 AIRPORTS Site Number: 03326.12*H Airport Type: HELIPORT State: FLORIDA County: DADE City: MIAMI Facility Name: SOUTHEAST BANK OPERNS CENTER Owner type: PR Use: PR Owner: SOUTHEAST BANK Owner Address Not Reported City/State: Not Reported Phone: Not Reported Mgmt Name: JORGE RAMIREZ Mgmt Address: 1001 NW 7TH ST Mgmt City/St: MIAMI, FL 33136 Mgmt Phone: 305-326-5394 Latitude: 25-46-54.355N Longitude: 080-12-47.174W Lat Method: E Elev (ft): 5 Elev method: E Aero chart: MIAMI Dist from Business: 00 Dir from Business: N Date Active: Not Reported Certified Date: Not Reported Fed agreements: Not Reported Is Int'l Airport?: Not Reported Is Customs Airport?: Not Reported Inspection Method: 2 Inspected by: N Last inspected: Not Reported Attendance: ALL/ALUDAWN-DUSK Lighting: Not Reported Has ATC Tower: N Beacon Color: Not Reported Landing fee: N Single engine: Not Reported Multi engine: Not Reported Jet engines: Not Reported Helicopters: Not Reported Gliders: Not Reported Military: Not Reported Ultralights: Not Reported Commercial: Not Reported Air taxis: Not Reported Local ops: Not Reported Runway id: H1 Length: 60 Width: 60 Surface: ASPH-GONG Lights Intensity: Not Reported Base End Id: H1 Markings: Not Reported Latitude: Not Reported Longitude: Not Reported Elevation:. Not Reported Approach lights: Not Reported End Lights: Not Reported Centerline Lights: Not Reported Touchdown Lights: Not Reported Recip End ID: Not Reported Recip markings: Not Reported Recip Lat: Not Reported Recip Long: Not Reported Recip Elev: Not Reported Recip App Lgts: Not Reported Recip End Lgts: Not Reported Recip Ctr Lgts: Not Reported AIR03602 AIRPORTS Site Number: 03330.3*H Airport Type: HELIPORT State: FLORIDA County: DADE City: MIAMI Facility Name: JACKSON MEMORIAL HOSPITAL Owner type: PU TCO2280056.2r Page 41 of 49 PCC & F=AA�SITES MAP BINDINGS A�RP0', TS Use: PR Owner Address 1611 NW 12TH AVENUE Phone: 305-585-7205 Mgmt Address: 1611 NW 12TH AVENUE Mgmt Phone: 305-585-6913 Longitude: 080-12-17.170W Elev (ft): 53 Aero chart: MIAMI Dir from Business: NW Certified Date: Not Reported Is Int'I Airport?: Not Reported Inspection Method: 2 Last inspected: Not Reported Lighting: DUSK -DAWN Beacon Color: Not Reported Single engine: Not Reported Jet engines: Not Reported Gliders: Not Reported Ultralights: Not Reported Air taxis: Not Reported Runway id: H1 Width: 50 Lights Intensity: Not Reported Markings: Not Reported Longitude: Not Reported Approach lights: Not Reported Centerline Lights: Not Reported Recip End ID: Not Reported Recip Lat: Not Reported Recip Elev: Not Reported Recip End Lgts: Not Reported EDR ID Database .Owner: JACKSON MEMORIAL HOSPITAL City/State: MIAMI, FL 33136 Mgmt Name: JEFF KATZ Mgmt City/St: MIAMI, FL 33136 Latitude: 25-47-34.350N Lat Method: E Elev method: E Dist from Business: 02 Date Active: Not Reported Fed.agreements: .,Not Reported Is Customs Airport?: Not Reported Inspected by: N Attendance: ALUALUALL Has ATC. -Tower: N Landing fee: N Multi engine: Not Reported Helicopters: 001 Military: Not Reported Commercial: Not Reported Local ops: Not Reported Length: 50 Surface: CONC-G Base End Id: H1 Latitude: Not Reported Elevation: Not Reported End Lights: Not Reported Touchdown Lights: -Not Reported Recip markings: Not Reported Recip Long: Not Reported Recip App Lgts: -•- -NotReported Recip Ctr Lgts: Not Reported TCO2280056.2r Page 42 of 49 No Sites Reported. FrCC£ & F SITES MAP FINDINGS .. = POWERLINES ,,... , EDR ID Database TCO2280056.2r Page 43 of 49 KEY COIVTA; TS:& GOVE NMN RECORDS SE RCHEU Various Federal laws and executive orders address specific environmental concerns. NEPA requires the responsible offices to integrate to the greatest practical extent the applicable procedures required by these laws and executive orders. EDR provides key contacts at agencies charged with implementing these laws and executive orders to supplement the information contained in this report. NATURAL AREAS Officially designated wilderness areas Government Records Searched in This Report FED LAND: Federal Lands Source: USGS Telephone: 703-648-5094 Federal data from Bureau of Land Management, National Park Service, Forest Service, and Fish and Wildlife Service. - National Parks - Forests Monuments - Wildlife Sanctuaries, Preserves, Refuges - Federal Wilderness Areas. Date of Government Version: 12/31/2005 Federal Contacts for Additional Information National Park Service, Southeast Region 100 Alabama Street SW, 1924 Building Atlanta, GA 30303 404-562-3100 LI.SDA.Forest Service, Southern 1720 -Peachtree Road, N.W. Atlanta, GA 30367 404-347-2384 BLM - Eastern States Office 7450 Boston Blvd. Springfield, VA 22153 703-440-1713 Fish & Wildlife Service, Region 4 Budget and Finance 1875 Century Boulevard Atlanta, GA 30345 404-679-4096 Officially designated wildlife preserves, sanctuaries and refuges Government Records Searched in This Report FED LAND: Federal Lands Source: USGS Telephone: 703-648-5094 Federal data from Bureau of Land Management, National Park Service, Forest Service, and Fish and Wildlife Service. - National Parks - Forests - Monuments - Wildlife Sanctuaries, Preserves, Refuges - Federal Wilderness Areas. Date of Government Version: 12/31/2005 TCO2280056.2r Page 44 of 49 --KEY CONTACTS & G01/ERNiVIENT RECORDS SEARCHED { FL Habitat Conservation: Strategic Habitat Conservation Areas Privately owned lands recommended as minimums that should be protected to meet term habitat needs of most of Floridas biodiversity Source: Dept. of Env. Protection. Telephone: 850-224-8207 Federal Contacts for Additional Information Fish & Wildlife Service, Region 4 Budget and Finance 1875 Century Boulevard Atlanta, GA 30345 404-679-4096 State Contacts for Additional Information Game & Fresh Water Fish Commission 850-488-2975 Wild and scenic rivers Government Records Searched in This Report FED LAND: Federal Lands Source: USGS Telephone: 703-648-5094 Federal data from Bureau of Land Management, National Park Service, Forest Service, and Fish and Wildlife Service. National Parks - Forests Monuments Wildlife Sanctuaries, Preserves, Refuges - Federal Wilderness Areas. Date of Government Version: 12/31/2005 Federal.Cgntacts for Additional Information Fish & Wildlife Service, Region 4 Budget and Finance 1875 Century Boulevard Atlanta, GA 30345 404-679-4096 Endangered Species Government Records Searched in This Report Endangered Species Protection Program Database A listing of endangered species by county. Source: Environmental Protection Agency Telephone: 703-305-5239 Federal Contacts for Additional Information Fish & Wildlife Service, Region 4 Budget and Finance 1875 Century Boulevard Atlanta, GA 30345 404-679-4096 State Contacts for Additional Information Natural Areas Inventory 850-224-8207 TCO2280056.2r Page 45 of 49 KEY CONTACTS & GO1/ERNMENTRECORDS $EARtCHE.D LANDMARKS, HISTORICAL, AND ARCHEOLOGICAL SITES Historic Places Government Records Searched in This Report National Register of Historic Places: The National Register of Historic Places is the official federal list of districts, sites, buildings, structures, and objects significant in American history, architecture, archeology, engineering, and culture. These contribute to an understanding of the historical and cultural foundations of the nation. The National Register includes: - All prehistoric and historic units of the National Park System; - National Historic Landmarks, which are properties recognized by the Secretary of the Interior as possessing national significance; and - Properties significant in American, state, or local prehistory and history,that-have been nominated by State Historic Preservation Officers, federal agencies, and others, and have been approved for listing by the National Park Service. Date of Government Version: 03/23/2006 Federal Contacts for Additional Information Park Service; Advisory Council on Historic Preservation 1849..0 Street NW Washington, DC 20240 Phone: (202) 208-6843 State Contacts for Additional Information Div. Of Historical Resources, Dept. of State 850-487-2333 Indian Religious Sites Government. Records Searched in This Report Indian -'Reservations: This map layer portrays Indian administrated lands of the United States that have any area equal to or greater than 640 acres. Source: USGS Phone: 888-275-8747 Date of Government Version: 12/31/2005 Federal Contacts for Additional Information Department of the Interior- Bureau of Indian Affairs Office of Public Affairs 1849 C Street, NW Washington, DC 20240-0001 Office: 202-208-3711 Fax: 202-501-1516 National Association of Tribal Historic Preservation. Officers 1411 K Street NW, Suite 700 Washington, DC 20005 Phone: 202-628-8476 Fax: 202-628-2241 TCO2280056.2r Page 46 of O 4 KEY CONT° `CTS &GOVERNMENT RECORDS SEARCHED e State Contacts for Additional Information A listing of local Tribal Leaders and Bureau of Indian Affairs Representatives can be found at: hftp://www.doi.gov/bia/areas/agency.html Eastern Area Office, Bureau of Indian Affairs 3701 N. Fairfax Drive Mail Stop 260-VASQ Arlington, VA 22203 703-235-2571 Scenic Trails State Contacts for Additional Information Florida Trail Association 5415 SW 13th Street P.O. Box 13708 Gainesville, Florida 32604-1708 352-378-8823 FLOOD PLAIN, WETLANDS AND COASTAL ZONE Flood Plain Management Government Records Searched in This Report 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 100 -year and 500 -year flood zones as defined by FEMA. Federal Contacts for Additional Information Federal Emergency Management Agency 877-3362-627 State Contacts for Additional Information Division of Emergency Management 850413-9969 Wetlands Protection Government Records Searched in This Report NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2004 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environmental Protection Telephone: 850-245-8238 Federal Contacts for Additional Information Fish & Wildlife Service 813-570-5412 State Contacts for Additional Information Game & Fresh Water Fish Commission 850-488-2975 TCO2280056.2r Page 47 of 49 KEY C,ONTACTS,: GOVERKMENT RECORDS SEARCHED' _ ` Coastal Zone Management Government Records Searched in This Report CAMA Management Areas Dept. of Env., Health & Natural Resources 919-733-2293 Federal Contacts for Additional Information Office of Ocean and Coastal Resource Management WORM, SSMC4 1305 East-West Highway Silver Spring, Maryland 20910 301-713-3102 State Contacts for Additional Information Coastal Management Program, Dept. of Community Affairs 904-922-5438 FCC & FAA SITES MAP For NEPA actions that come under the authority of the FCC, the FCC requires evaluation of Antenna towers and/or supporting structures that are to be equipped with high intensity white lights which are to be located in residential neighborhoods, as defined by the applicable zoning law. Government Records Searched in This Report Cellular Federal Communications Commission Mass Media Bureau 2nd Floor - 445 12th Street SW Washington DC 20554 USA Telephone (202) 418-2700 Portions copyright (C) 1999 Percon Corporation. All rights reserved. . Tower Federal Communications Commission Mass Media Bureau 2nd Floor - 445 12th Street SW Washington DC 20554 USA Telephone (202) 418-2700 Portions copyright (C) 1999 Percon Corporation. All rights reserved. Antenna Registration Federal Communications Commission Mass Media Bureau 2nd Floor - 445 12th Street SW Washington DC 20554 USA Telephone (202) 41&2700 Portions copyright (C) 1999 Percon Corporation. All rights reserved. AM Tower Federal Communications Commission Mass Media Bureau 2nd Floor - 445 12th Street SW Washington DC 20554 USA Telephone (202) 418-2700 TCO2280056.2r Page 48 of 49 KEY CONTACTS & GO�/ERNMENT PIE CORDZrSEARCHED . FAA Digital Obstacle File Federal Aviation Administration (FAA) 1305 East-West Highway, Station 5631 Silver Sprinng, MD 20910-3281 Telephone: 301-713-2817 Describes known obstacles of interest to aviation users in the US. Used by the Federal Aviation Administration (FAA) and the National Oceanic and Atmospheric Administration to manage the National Airspace System. Airport Landing Facilities Federal Aviation Administration Telephone (800) 457-6656 Private and public use landing facilities. Electric Power Transmission Line Data PennWell Corporation Telephone: (800) 823-6277 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. Excessive Radio Frequency Emission For NEPA actions that come under the authority of the FCC, Commission actions granting construction permits, licenses to transmit or renewals thereof, equipment authorizations or modifications in existing facilities, require the determination of whether the particular facility, operation or transmitter would cause human exposure to levels of radio frequency in excess of certain limits. Federal Contacts for Additional Information Office of Engineering and Technology Federal Communications Commission 445 12th Street SW Washington, DC 20554 Phone: 202-418-2470 OTHER,CONTACT SOURCES NEPA Single Point of Contact State Contacts for Additional Information Florida State Clearinghouse Department of community Affairs 2555 Shumard Oak Blvd. Tallahassee, FL 32399-2100 850-922-5438 STREET AND ADDRESS INFORMATION (c) 2006 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. TCO2280056.2r Page 49 & 49