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HomeMy WebLinkAboutIII.5. Environmental Impact StudyGeosyntec 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 14th St. Miami, Miami -Dade County, Florida 33136 Folio ID# 01-3135-055-0020 Dear Mr. Foltz: 5901 Broken SOnnd Parkway, N.W., Suite 300 Boca Raton, Florida 33487 PH 561.995.0900 FAX 561.995.0925 www.geosyntee.com 25 September 2009 In accordance with your authorization of Geosyntec Consultant Inc.'s (Geosyntec's) proposal dated 15 September 2009, 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. The enclosed EIA serves as an update of Geosyntec's 26 August 2008 EIA prepared for the Subject 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, �-64� J rey )4,."Ahrens nvironmental E gineer J. Chris Herin Principal Attachment FE1576A/E09077.doc engineers I scientists I innovators Prepared for: Swerdlow Group 3390 Mary Street, Suite 200 Coconut Grove, Florida 33133 For Submission to: f1w ,fes` q 1lGii :Fort tr 'f City of Miami Planning Department 444 Southwest 2"`' Avenue, 3'`' Floor Miami, Florida 33130 MAJOR USE SPECIAL PERMIT ENVIRONMENTAL IMPACT ANALYSIS Subject Site: 1050 NW 14th STREET MIAMI, FLORIDA Prepared by Geosynte& consultants engineers I scientists I innovators 5901 Broken Sound Parkway, N.W., Suite 300 Boca Raton, Florida 33487 Geosyntee Consultants Project Number FE1576A September 2009 Geosyntecc' COIISUILAIUS 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 IIydrology..............................................................................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......................................................................................................................11 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 FE1576A/E09077.doc 1 2009.09.25 engineers I scientists I innovators Geosyntec t" conSUIMnts 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 (revised) 9 July 2009 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 Pen -nit (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 14th Street Site (referred to herein as Site or Subject Site) is an approximate 1.82 -acre parcel located at 1050 NW 14'1' 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- FE1576A/E09077.doe 1 2009.09.25 engineers I scientists I innovators Geosyntec 1> consultants minute Miami, Florida topographic quadrangle snap (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 16 September 2009 Site visit, the Site contained two (2) five -story buildings which housed an operational hotel (Rodeway Inn), and also contained a restaurant, a pharmacy, 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 Swerdlow has provided Geosyntec with Site Plan drawings (mostly architectural) prepared by Siskind, Carlson & Partners dated (revised) 9 July 2009, 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 298.5 -foot height, which includes approximately 1.13 million 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) and, therefore, has not been able to evaluate those specifics. 4. POTENTIAL ENVIRONMENTAL IMPACTS OF DEVELOPMENT Geosyntec conducted a walk-through of the Site on 8 August 2008 and 16 September 2009 to observe and document current Site conditions and evaluate potential impacts to environmental resources from the planned development. Geosyntec did not notice obvious significant differences in the Site layout or condition between the 8 August 2008 and 16 September 2009 Site visits. 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 FE1576A/E09077.doe 2 2009.09.25 engineers I scientists I innovators Geosyntec ' consultants 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. 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 F_,IA. 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 17 and 18 September 2009); 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 FE1576A/E09077.doc 3 2009.09.25 engineers I scientists I innovators Geosyntec consultants (Codiaeum variegatum), bougainvillea (Bougainvillea spp.) and Madagascar periwinkle (Catharanthus roseus). 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 on 4 August 2008, no FE1576A/E09077.doc 4 2009.09.25 engirieers I scientists I innovators Geosyntec" consultants 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 298.5 feet high) may have on birds. Based on the research 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 visits 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 (revised) 9 July 2009, which generally depict the above- ground portions of the proposed project for the Site (briefly summarized herein in this section), FE1576A/E09077.doc 5 2009.09.25 e.ngin.eers I scientists I irm.ovato.rs Geosyntec consultants as provided by Swerdlow. To Geosyntec's knowledge, no significant re -grading 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 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 help 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. Some other water resource issues 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 20 water wells on a state database within a 1 -mile radius of the Site. The EDR report also indicated FE 1576A/E09077.doc 6 2009.09.25 ertgin.eers I scientists I innovators Geosyntec(" consultants 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 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 Shady 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 Shady 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 Site development associated with 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 FE1576A/E09077.doe 7 2009.09.25 engineers I scientists I innovators Geosyntec r' consultants 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. 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 seven leaking underground storage tank (LUST) listings within 1/4 -mile of the Site. Though notably, six of the seven LUST listings have reportedly received a no further action (NFA) regarding contamination. However, one site, the University of Miami, is reportedly involved in ongoing, but currently inactive, 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 information 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 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 performed; 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 FE 1576A/E09077.doc 8 2009.09.25 engineers I sci.e.nt.i.sts I i.miovato.rs Geosyntecl� consultatlts 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 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 stormwater 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 (MRCS) 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 FE 1576A/E09077.doe 9 2009.09.25 engineers I scientists I i.nn.ovators Geosyntec "' Consultants 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 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 information 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. FE1576A/E09077.doc 10 2009.09.25 en.gin.eers I scientists I innovators Geosyntee c> Consultants 6. REFERENCES E Sciences, Inc., 12 August 2008, Ecological Assessment in Support of Geosyntee's Environmental Impact Analysis (EIA) for a Major Use Special Permit (MUSP) — 1050 NW14th St., Miami -Dade County, FL. Environmental Data Resources, Inc, 18 September 2009, "EDR Radius Map with GeoCheek — 1050 NW14th St., Miami -Dade County, FL 33136." Environmental Data Resources, Inc, 17 September 2009, "EDR NEPA Check —1050 NW14th St., Miami -Dade County, FL 33136." Geosyntec Consultants, 15 September 2009, "Proposal for Update of Geosyntec's 26 August 2008 MUSP Environmental Impact Analysis - Subject Site: 1050 NW 14th 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 14th Street, Miami, Florida." Foltz, R. of Swerdlow Group, July 2008 and September 2009, 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. Siskind, Carlson & Partners, (revised) 9 July 2009, Civica Medical Center Jackson Memorial Campus. Site Plan Drawings. FE1576A/E09077.doe 11 2009.09.25 engineers I scientists I innovators FIGURES � + Psi '•fit oil ... � �, q,;. � 1.*.• ••{•rr`y+ � � oL 4 �- r•J 1V: r ��+ ` ,6 ,•: • • Pt*' � & 4 ¢'' III , ., ...•, at++llhr�• � �� III F t ♦ a, a.v {'��"'1 MI !'a' �iG L`Y,y,� �' 9ti: _ f�;P:lfb'!•!``. �f y:.�T• � . �A,� ��:�.. Ta+irT i I; +Tar - ` all' OV r�`r s+4•rl oaf/+«+ IN 1, 4 N ifOp~ 7•ay MIAMI, FLA. 1,000 500 0 1,000 Feet 25080 -G2 -TF -024 1988 PHOTOREVISED 1990 Site Location Map DMA 4935 1 SW - SERIES V847 E 1050 NW 14th Street Miami, FL Legend o ® Approximate Site Boundary Geosyntec p g FI U re Project Na. FE1576 Note: consultants Source of Miami USGS 7.5 Minute Quadrange: Florida Department of 1 Environmental Protection, Land Boundary Information System (LABINS) Boca Raton, FL August 2008 APPENDIX A SELECTED SITE PHOTOGRAPHS GEOSYNTEC CONSULTANTS C oosyntec" Photographic Record coustilla N Client: Swerdlow Group Project Number: FE1576 Site Name: 1050 NW 14 I Street Site Location: 1050 NW 14t" Street Miami, Florida Miami, Florida Photograph 1 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). FE1576A1E09077.doc A-1 2009.09 * - Pink discoloration on the photograph is a result of a camera problem. GEOSYNTEC CONSULTANTS GeosyntecD Photographic Record Client: Swerdlow Group Project Number: FE1576 Site Name: 1050 NW 14th Street Site Location: 1050 NW 14th Street Miami, Florida Miami, Florida II 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. FE1576A/E09077.doc A-2 2009.09 * - Pink discoloration on the photograph is a result of a camera problem. GEOSYNTEC CONSULTANTS fieosynteco Photographic Record anw,111"Ints Client: Swerdlow Group Project Number: FE1576 Site Name: 1050 NW 14th Street Site Location: 1050 NW 14th 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. Photograph 6 Date: 7 August 2008 Direction: South Comments: Retail facilities present at the Site included a hair salon, pharmacy and florist. FE1576A/E09077.doc A-3 2009.09 * - Pink discoloration on the photograph is a result of a camera problem. GEOSYNTEC CONSULTANTS Photographic Record Geosynteccl ronsnitantF Client: Swerdlow Group Project Number: FE1576 Site Name: 1050 NW 14th Street Site Location: 1050 NW 14t" 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. FE1576A/E09077.doc A-4 2009.09 * - Pink discoloration on the photograph is a result of a camera problem. GEOSYNTEC CONSULTANTS Geosynteco Photographic Record conh,,asu,ts Client: Swerdlow Group Project Number: FE1576 Site Name: 1050 NW 14"i Street Site Location: 1050 NW 14"' Street Miami, Florida Miami, Florida Photograph 9* Date: 16 September 2009 Direction: East Comments: A view of the onsite hotel signage and commercial properties and offsite parking garage to the north of the Site, and landscape features. Photograph 10* II Date: 16 September 2009 Direction: Northeast Comments: A view of the onsite hotel swimming pool. FE1576A/E09077.doc A-5 2009.09 * - Pink discoloration on the photograph is a result of a camera problem. GEOSYNTEC CONSULTANTS Ceosyntecc' Photographic Record �-011,10t"I,t, Client: Swerdlow Group Project Number: FE1576 Site Name: 1050 NW 14th Street Site Location: 1050 NW 14th Street Miami, Florida Miami, Florida Photograph 11. * Date: 16 September 2009 Direction: West Comments: A view of the Site dumpsters and grease collection vat. An underground grease trap reportedly exists at the Site. Photograph 12* Date: 16 September 2009 Direction: South Comments: Retail facilities present at the Site included a hair salon, pharmacy and florist. FE1576A/E09077.doc A-6 2009.09 * - Pink discoloration on the photograph is a result of a camera problem. GEOSYNTEC CONSULTANTS Goosyntec" Photographic Record consulikul« Client: Swerdlow Group Project Number: FE1576 Site Name: 1050 NW 14th Street Site Location: 1050 NW 14'1' Street Miami, Florida Miami, Florida Photograph 13* Date: 16 September 2009 Direction: North Comments: A view of offsite structures, primarily commercial. Photograph 14* Date: 16 September 2009 Direction: South Comments: Landscape features along the southern Site boundary. Further, the Dolphin Expressway and offsite commercial structure. FE1576A/E09077.doc A-7 2009.09 * - Pink discoloration on the photograph is a result of a camera problem. APPENDIX B EDR REPORT ON ENVIRONMENTAL DATABASE SEARCH Days Inn - Civica Tower 1050 NW 14th St. Miami, FL 33136 Inquiry Number: 02594973.1r September 18, 2009 440 Wheelers Farms Road C'5 www.edrnet.comt.com Milford, CT 06461 EDR Environmental Data Resources Inc Toll Free: 2.0050 FORM-NULL-JUR TABLE OF CONTENT SECTION PAGE Executive Summary-----------------------------------------------------. ES1 OverviewMap---------------------------------------------------------- 2 DetailMap------------------------------------------------------ ------ 3 Map Findings Summary--------------------------------------------------- 4 MapFindings ----------------------------------------------------------- 7 Orphan Summary------------------------------------------------------- 174 Government Records Searched/Data Currency Tracking-------------------------- GR -1 GEOCHECK ADDENDUM Physical Setting Source Addendum----------------------------------------- A-1 Physical Setting Source Summary_____________________------------------------------------------- A-2 Physical Setting SSURGO Soil Map------------------------------------------ A-5 Physical Setting Source Map ----------------------------------------------- A-8 Physical Setting Source Map Findings--------------------------------------- A-9 Physical Setting Source Records Searched------------------------------------ A-53 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 2009 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. TCO2594973.1 r 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 COORDINATES Latitude (North): 25.787400 - 25° 47' 14.6" Longitude (West): 80.211900 - 80° 12'42.8" Universal Tranverse Mercator: Zone 17 UTM X (Meters): 579015.6 UTM Y (Meters): 2852215.0 Elevation: 16 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 7 of the attached EDR Radius Map report: Site Database 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: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL__________________________ National Priority List TCO2594973.1r EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY Proposed NPL_______________ Proposed National Priority List Sites NPL LIENS ------------------- Federal Superfund Liens Federal Delisted NPL site list Delisted NPL_________________ National Priority List Deletions Federal CERCL/S list CERCLIS____________________ Comprehensive Environmental Response, Compensation, and Liability Information System Federal RCRA CORRACTS facilities list CORRACTS_________________ Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF----------------- RCRA- Transporters, Storage and Disposal Federal RCRA generators list RCRA-SQG------------------ RCRA- Small Quantity Generators Federal institutional controls / engineering controls registries US ENG CONTROLS --------- Engineering Controls Sites List US INST CONTROL ---------- Sites with Institutional Controls Federal ERNS list ERNS ------------------------ Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists SWF/LF------------ _--------- Solid Waste Facility Database State and tribal leaking storage tank lists INDIAN LUST________________ Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists INDIAN UST_________________ Underground Storage Tanks on Indian Land State and tribal institutional control /engineering control registries ENG CONTROLS____________ Institutional Controls Registry INST CONTROL____________ Institutional Controls Registry State and tribal voluntary cleanup sites VCP_________________________ Voluntary Cleanup Sites INDIAN VCP_________________ Voluntary Cleanup Priority Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill/ Solid Waste Disposal Sites ODI__________________________ Open Dump Inventory TCO2594973.1r EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY DEBRIS REGION 9__________ Torres Martinez Reservation Illegal Dump Site Locations INDIAN ODI__________________ Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL______________________ Clandestine Drug Labs PRIORITYCLEANERS_______. Priority Ranking List US HIST CDL________________ National Clandestine Laboratory Register Local Land Records LIENS 2 ---------------------- CERCLA Lien Information LUCIS_______________________ Land Use Control Information System Records of Emergency Release Reports HMIRS_______________________ Hazardous Materials Information Reporting System SPILLS______________________ Oil and Hazardous Materials Incidents Miami -Dade Co. SPILL_______ Fuel Spills Cases Other Ascertainable Records DOT OPS____________________ Incident and Accident Data DOD_________________________ Department of Defense Sites FUDS________________________ Formerly Used Defense Sites CONSENT___________________ Superfund (CERCLA) Consent Decrees ROD_________________________ Records Of Decision UMTRA______________________ Uranium Mill Tailings Sites MINES_______________________ Mines Master Index File TRIS_________________________ Toxic Chemical. Release Inventory System TSC, -_______________________ Toxic Substances Control Act FTTS________________________ FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide TCO2594973.1r EXECUTIVE SUMMARY 3 . Act)/TSCA (Toxic Substances Control Act) HIST FTTS___________________ FIFRA/TSCATracking System Administrative Case Listing SSTS________________________ Section 7 Tracking Systems ICIS-------------------------- Integrated Compliance Information System PADS________________________ PCB Activity Database System MILTS________________________ Material Licensing Tracking System RADINFO____________________ Radiation Information Database FINDS_______________________ Facility Index System/Facility Registry System RAATS----------------------- RCRA Administrative Action Tracking System UIC__________________________ Underground Injection Wells Database Listing DRYCLEANERS_____________ Drycleaning Facilities 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_______ Miami River Enforcement Listing FL Cattle Dip. Vats___________ Cattle Dipping Vats TIER 2_______________________ Tier 2 Facility Listing INDIAN RESERV------------- Indian Reservations SCRD DRYCLEANERS______ State Coalition for Remediation of Drycleaners Listing TCO2594973.1r EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY PCB TRANSFORMER_______. PCB Transformer Registration Database EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants_____ EDR Proprietary Manufactured Gas Plants EDR Historical Auto Stations__ EDR Proprietary Historic Gas Stations EDR Historical Cleaners______ EDR Proprietary Historic Dry Cleaners SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS NFRAP site List 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 Address Direction / Distance Map ID Page BISCAYNE CHEMICAL 1295 NW 7TH AVENUE ESE 1/4 -1/2 (0.293 mi.) Q66 138 Federal RCRA generators list RCRA-LQG: 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 TCO2594973.1r EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY 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. A review of the RCRA-LQG list, as provided by EDR, and dated 11/12/2008 has revealed that there are 2 RCRA-LQG sites within approximately 0.25 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page UNIVERSITY OF MIAMI SCHOOL OF 1600 NW 10TH AVENUE N 118 - 114 (0.186 mi.) M47 66 JACKSON MEMORIAL HOSPITAL 1611 NW 12TH AVE N 118 - 114 (0.213 mi.) N54 90 RCRA-CESQG: RCRAInfo is EPA's comprehensive information system, ,providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 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 11/12/2008 has revealed that there is 1 RCRA-CESQG site within approximately 0.25 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page MIAMI DADE WSAD DISTRIBUTION D 1001 NW 11TH ST SSE 118 -114 (0.176 mi.) L45 63 State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites 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. 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 05/11/2009 has revealed that there is 1 SHWS site within approximately 1 mile of the target property. Lower Elevation Address Direction I Distance Map ID Page UPSILON-DAVIS PLATING 2196 NW 17 AVENUE NW 112 - 1 (0.943 mi.) 78 169 Facility Status: Active State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environmental Protection's PCTO I --Petroleum Contamination Detail Report. A review of the LUST list, as provided by EDR, and dated 08/05/2009 has revealed that there are 21 LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page MIAMI DADE CNTY C&R DEPT -WOMEN 1401 NW 7TH AVE E 114 - 112 (0.277 mi.) P63 125 Discharge Cleanup Status: SRCR - SRCR COMPLETE Discharge Cleanup Status: RA- RA ONGOING TCO2594973.1r EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY Equal/Higher Elevation Address FL DEPT OF TRANSPORTATION 701 NW 14TH ST Discharge Cleanup Status: SRCR - SRCR COMPLETE BISCAYNE CHEMICAL 1215 NW 7TH AVE Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA DADE CNTY SCHOOL BD -WASHINGTON 1200 NW 6TH AVE Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Direction / Distance Map ID Page E 1/4 - 1/2 (0.277 mi.) P64 131 ESE 1/4 -1/2(0.293 mf.) Q67 939 ESE 1/4 - 1/2 (0.437 mi.) 75 161 Lower Elevation Address Direction / Distance Map ID Page UNIV OF MIAMI-GAUTIER BLDG 1011 NW 15TH ST N 0 - 1/8 (0.115 mi.) D13 14 Discharge Cleanup Status: NFA - NFA COMPLETE UNIVERSITY OF MIAMI 1400 NW 12 AVE W 118 -114 (0.144 mi.) G21 20 Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Discharge Cleanup Status: RA - RA ONGOING Additional key fields are available in the Map Findings section UNIV OF MIAMI 1475 NW 12TH AVE WNW 118 - 1/4 (0.146 mi.) H26 39 Discharge Cleanup Status: REPT - REPORT OF DISCHARGE RECEIVED DADE CNTY GSA -GRAHAM BLDG 1350 NW 12TH AVE W 1/8 - 1/4 (0.148 mi.) 130 43 Discharge Cleanup Status: NFA - NFA COMPLETE MDWASD - DISTRIBUTION CENTER 1001 NW 11 ST SSE 118 -114 (0.176 mi.) L44 60 Discharge Cleanup Status: SRCR - SRCR COMPLETE Discharge Cleanup Status: SRCR - SRCR COMPLETE PUBLIC HEALTH TRUST OF MIAMI -D 1611 NW 12 AVE N 118 - 114 (0.213 mi.) N55 111 Discharge Cleanup Status: NFA- NFA COMPLETE Discharge Cleanup Status: SRCR - SRCR COMPLETE Additional key fields are available in the Map Findings section AMERICAN RED CROSS 1675 NW 9 AVE NNE 118 - 114 (0.249 mi.) 059 118 Discharge Cleanup Status: SRCR - SRCR COMPLETE AMERICAN RED CROSS 920 NW 17 ST NNE 114 - 112 (0.262 mi.) 061 121 Discharge Cleanup Status: NFA - NFA COMPLETE MERRILL-STEVENS DRY DOCK CO 1270 NW 11TH ST SW 1/4 - 1/2 (0.265 mi.) 62 123 Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA MIAMI DADE WATER & SEWER DEPT 390 N RIVER DR SSE 114 -112 (0.287 mi.) 65 133 Discharge Cleanup Status: NFA- NFA COMPLETE Discharge Cleanup Status: NFA- NFA COMPLETE BACKUS CORP 1201 NW SOUTH RIVER DR SSW 1/4 - 1/2 (0.351 mi.) 69 142 Discharge Cleanup Status: SRCR- SRCR COMPLETE CIVIC CENTER GAS STATION, INC. 1428 NW 14 AVE W 114 - 112 (0.387 mi.) 70 144 Discharge Cleanup Status: RA - RA ONGOING Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED DADE CNTY-EASTER SEAL SOCIETY 1475 NW 14TH AVE W 1/4 -1/2 (0.394 mi.) 71 149 Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA CITY OF MIAMI MOTOR POOL 1901 NW 12TH AVE NNW 114 - 112 (0.405 mi.) 72 151 Discharge Cleanup Status: SA - SA ONGOING MIAMI CITY FIRE STATION #3 1103 NW 7TH ST S 114 -112 (0.412 mi.) 73 153 Discharge Cleanup Status: SA - SA ONGOING MIAMI RIVER CENTER 1001 NW 7 ST S 114 - 112 (0.412 mi.) 74 157 Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA TCO2594973.1r EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY Lower Elevation Address Direction / Distance Map ID Page GUANE GAS STATION, INC. 1201 NW 7 ST SSW 1/4 -1/2 (0,437 mi.) 76 163 Discharge Cleanup Status: RAP - RAP ONGOING Discharge Cleanup Status: NFA - NFA COMPLETE Additional key fields are available in the Map Findings section State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. Shortly after the September 11 event, the DEP was instructed to remove the detail about some of the storage tank facilities in the state from their reports. Federal -owned facilities and bulk storage facilities are included in that set. A review of the UST list, as provided by EDR, and dated 08/05/2009 has revealed that there are 29 UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction /Distance Map ID Page UNIVERSITY OF MIAMI 1420 NW 9 AVE ENE 0 - 1/8 (0.092 mi.) C8 12 Lower Elevation Address Direction / Distance Map ID Page UNIVERSITY OF MIAMI 1450 NW 10 AVE DIABETES NNE 0 - 1/8 (0.091 mi.) B6 12 UNIV OF MIAMI-GAUTIER BLDG 1011 NW 15TH ST N 0 - 1/8 (0.115 mi.) D11 13 UNIVERSITY OF MIAMI 1011 NW 15 STGAUTIER N 0 - 1/8 (0.115 mi.) b12 14 UNIVERSITY OF MIAMI 1501 NW 10 AVE N 0 - 1/8 (0.117 mi.) E16 17 UNIVERSITY OF MIAMI PARKING GA 1453 NW 9 AVE NE 0 - 1/8 (0.120 mi.) F17 17 UNIV OF MIAMI -MEDICAL PARKING 1453 NW 9TH AVE NE 0 - 1/8 (0.120 mi.) F18 17 UNIVERSITY OF MIAMI 1400 NW 12 AVE W 1/8 - 1/4 (0.144 mi.) G21 20 UNIV OF MIAMI-SYLVESTER CANCER 1475 NW 12TH AVE WNW 1/8. 1/4 (0.146 mi.) H22 33 UNIV OF MIAMI 1475 NW 12TH AVE WNW 1/8. 1/4 (0.146 mi.) H25 35 UNIVERSITY OF MIAMI 1475 NW 12 AVESYLESTE WNW 1/8 - 114 (0.146 mi.) H27 41 DADE CNTY GSA -GRAHAM BLDG 1350 NW 12TH AVE W 1/8 - 1/4 (0.148 mi.) 128 42 DDFM-GRAHAM BLDG 1350 NW 12 AVE W 1/8 - 1/4 (0.148 mi.) 129 42 UNIVERSITY OF MIAMI 1550 NW 10 AVEPAPANIC N 118 - 1/4 (0.151 mi.) J32 45 JACKSON TOWERS 1500 NW 12TH AVE WNW 1/8 - 1/4 (0.165 mi.) H34 47 JACKSON TOWER 1500 NW 12 AVE WNW 1/8 - 1/4 (0.165 mi.) H36 49 WINN DIXIE STORE #247 1155 NW 11 ST SSW 1/8 - 1/4 (0.166 mi.) K37 49 UNIVERSITY OF MIAMI 1580 NW 10 AVEBATCHEL N 1/8 - 1/4 (0.172 mi.) J42 54 MIAMI DADE WATER & SEWER DIS TR 1001 NW 11TH ST SSE 1/8 -1/4 (0.176 mi.) L43 54 MDWASD -DISTRIBUTION CENTER 1001 NW 11 ST SSE 1/8 -1/4 (0.176 mi.) L44 60 VACANT LOT 1225 NW 12TH AVE SW 1/8 - 1/4 (0.186 mi.) 46 65 UNIVERSITY OF MIAMI 1600 NW 10 AVEROSENST N 1/8 - 1/4 (0.186 mi.) M48 78 UNIVERSITY OF MIAMI 1638 NW 10 AVEMCKNIGH N 1/8 - 1/4 (0.213 mi.) M50 78 UNIV OF MIAMI-MCKNIGHT VISION 1638 NW 10TH AVE N 1/8 - 1/4 (0.213 mi.) M51 78 JACKSON MEMORIAL HOSPITAL 1611 NW 12TH AVE N 1/8 - 1/4 (0.213 mi.) N53 81 PUBLIC HEALTH TRUST OF MIAMI -D 1611 NW 12 AVE N 1/8 - 1/4 (0.213 mi.) N55 111 DADE DIALYSIS CENTER 1601 NW 8 AVE NE 1/8 - 1/4 (0.246 mi.) 57 116 AMERICAN RED CROSS 1675 NW 9TH AVE NNE 1/8 -1/4 (0.249 mi.) 058 117 MDOC-PRETRIAL DETENTION CTR 1320 NW 14 ST W 1/8 - 1/4 (0.250 mi.) 60 120 TCO2594973.1r EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY AST: Shortly after the Sept 11 event, the DEP was instructed to remove the detail about some of the storage tank facilities in the state from their reports. Federal -owned facilities and bulk storage facilities are included in that set. A review of the AST list, as provided by EDR, and dated 08/05/2009 has revealed that there are 11 AST sites within approximately 0.25 miles of the target property. Lower Elevation Address Direction /Distance Map ID Page UNIV OF MIAMI-LPLC 1095 NW 14TH TERR N 0 - 1/8 (0.057 mi.) A3 10 UNIVERSITY OF MIAMI 1400 NW 12 AVE W 1/8 - 1/4 (0.144 mi.) G21 20 UNIV OF MIAMI-SYLVESTER CANCER 1475 NW 12TH AVE WNW 1/8 - 1/4 (0.146 mi.) H22 33 UNIV OF MIAMI 1475 NW 12TH AVE WNW 1/8 - 1/4 (0.146 mi.) H25 35 UNIV OF MIAMI-PAPANICOLAW BLDG 1550 NW 10TH AVE N 1/8 - 114 (0.151 mi.) J33 45 JACKSON TOWERS 1500 NW 12TH AVE WNW 1/8 - 1/4 (0.165 mi.) H34 47 WINN-DIXIE STORE #247 1155 NW 11TH ST SSW 1/8 - 1/4 (0.166 mi.) K38 50 UNIV OF MIAMI -BATCHELOR CHILDR 1580 NW 10TH AVE N 1/8 - 1/4 (0.172 mL) J40 52 MIAMI DADE WATER & SEWER DISTR 1001 NW 11TH ST SSE 1/8 - 1/4 (0.176 mi.) L43 54 UNIV OF MIAMI-MCKNIGHT VISION 1638 NW 10TH AVE N 1/8 - 1/4 (0.213 mi.) M51 78 JACKSON MEMORIAL HOSPITAL 1611 NW 12TH AVE N 1/8 - 1/4 (0.213 mi.) N53 81 State and tribal Brownfields sites BROWNFIELDS: Brownfield Areas. A review of the BROWNFIELDS list, as provided by EDR, and dated 07/27/2009 has revealed that there are 2 BROWNFIELDS sites within approximately 0.5 miles of the target property. Equal/Higher Elevation MIAMI EZ EXPANSION AREA MIAMI AREA ADDITIONAL ENVIRONMENTAL RECORDS Address Direction / Distance Map ID Page W 1/8 - 1/4 (0.156 mi.) 0 7 0 - 1/8 (0.000 mi.) 0 7 Local Brownfield lists 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 10/01/2008 has revealed that there is 1 US BROWNFIELDS site within approximately 0.5 miles of the target property. Lower Elevation ALLAPATTAH Address Direction / Distance Map ID Page 1700 NW 14TH AVENUE WNW 1/4 - 1/2 (0.473 mi.) 77 168 TCO2594973.1r EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY Local Lists of Hazardous waste / Contaminated Sites FI Sites: This summary status report is a compilation and revision of other existing lists. It was developed from a number of lists including the Eckhardt list, the Moffit list, the EPA Hazardous Waste Sites list, EPA's Emergency and Remedial Response Information System list (RCRA Section 3012), and existing department lists such as the Obsolete Uncontrolled Hazardous Waste Sites list. The purpose of this list is to track the progress of activities within and outside the department as they relate to the listed sites. It is not a list of uncontrolled sites or sources causing environmental contamination. The Sites List comes from the Department of Environmental Protection. A review of the FI Sites list, as provided by EDR, and dated 12/31/1989 has revealed that there is 1 FI Sites site within approximately 1 mile of the target property. Lower Elevation Address Direction / Distance Map ID Page MIAMI BATTERY & ELECTRIC CO. 1110 NW SOUTH RIVER DR SSW 1/4 -1/2(0.337 mi.) 68 142 Other Ascertainable Records RCRA-NonGen: 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). Non -Generators do not presently generate hazardous waste. A review of the RCRA-NonGen list, as provided by EDR, and dated 11/12/2008 has revealed that there is 1 RCRA-NonGen site within approximately 0.25 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page TESTA CORP 1157 NW 11TH ST SSW 1/8 -1/4 (0.168 mi.) K39 51 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 06/22/2009 has revealed that there is 1 Miami -Dade Co. HWS site within approximately 0.25 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page UNIVERSITY OF MIAMI 1400 NW 12 AVE W 1/8 - 1/4(0.944 mi.) G21 20 Miami -Dade Co. industrial Waste: Miami -Dade County Industrial Waste list comes from the Department of Environmental Resources Management. A review of the Miami -Dade Co. Industrial Waste list, as provided by EDR, and dated 06/22/2009 has revealed that there are 23 Miami -Dade Co. Industrial Waste sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page UNIVERSITY OF MIAMI 1420 NW 9 AVE ENE 0 -118 (0.092 mi.) C9 12 Lower Elevation Address Direction / Distance Map ID Page UNIVERSITY OF MIAMI 1095 NW 14 TER N 0 - 1/8 (0.057 mi.) A2 10 TCO2594973.1 r EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY Lower Elevation Address Direction / Distance Map ID Page UNIVERSITY OF MIAMI 1400 NW 10 AVE NNE 0 -1/8 (0.064 mi.) B4 11 UNIVERSITY OF MIAMI 1425 NW 10 AVE NNE 0 -1/8 (0.077 mi.) B5 11 UNIVERSITY OF MIAMI - DIABETES 1450 NW 10 AVE NNE 0 -1/8 (0.091 mi.) B7 12 UNIVERSITY OF MIAMI 1115 NW 14 ST W 0 - 1/8 (0.097 mi.) 10 13 UNIVERSTITY OF MIAMI - GAUTIER 1011 NW 15 ST N 0 -1/8 (0.115 mi.) D14 16 UNIVERSITY OF MIAMI 1501 NW 10 AVE N 0 - 1/8 (0.117 mi.) E15 16 UNIVERSITY OF MIAMI - SYLVESTE 1199 NW 14 ST W 1/8 - 1/4 (0.134 mi.) G19 19 UNIVERSITY OF MIAMI 1501 NW 9 AVE NNE 1/8 -1/4 (0.134 mi.) F20 20 UNIVERSITY OF MIAMI 1400 NW 12 AVE W 1/8 - 1/4 (0.144 mi.) G21 20 UNIVERSITY OF MIAMI 1475 NW 12 AVESYLESTE WNW 1/8 -1/4 (0.146 mi.) H23 34 UNIVERSITY OF MIAMI 1475 NW 12 AVESYLESTE WNW 1/8 - 1/4 (0.1.46 mi.) H24 35 UNIVERSITY OF MIAMI 1550 NW 10 AVE N 1/8 - 1/4 (0.151 mi.) J31 45 PUBLIC HEALTH TRUST OF DADE 1500 NW 12 AVE WNW 1/8 - 1/4 (0.165 mi.) H35 49 UNIVERSITY OF MIAMI 1580 NW 10 AVEBATCHEL N 1/8 - 1/4 (0.172 mi.) J41 53 MDWASD - DISTRIBUTION CENTER 1001 NW 11 ST SSE 1/8 - 1/4 (0.176 mi.) L44 60 UNIVERSITY OF MIAMI SCHOOL OF 1600 NW 10TH AVENUE N 1/8 - 1/4 (0.186 mi.) M47 66 UNIVERSITY OF MIAMI - MCKNIGHT 1638 NW 10 AVE N 1/8 - 1/4 (0.213 mi.) M49 78 JACKSON PHOTO CENTER, INC. 1611 NW 12 AVE N 1/8 - 1/4 (0.213 mi.) N52 81 PUBLIC HEALTH TRUST OF MIAMI -D 1611 NW 12 AVE N 1/8 - 1/4 (0.213 mi.) N55 191 UNIVERSITY OF MIAMI 1601 NW 12 AVE NW 1/8 - 1/4 (0.235 mi.) 56 116 DADE DIALYSIS CENTER 1601 NW 8 AVE NE 1/8 -1/4 (0.246 mi.) 57 116 TCO2594973.1r EXECUTIVE SUMMARY 10 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped: Site Name Database(s) WAGNER SQUARE (FORMER CIVIC CENTER QUAL-FAB,INC CLIFF BERRY MIAMI TERMINAL PIPELINE TRANSPORTATION 2006-21-70 FLORIDA KEYS PETROLEUM INC - ROADS NATURES WAY NURSERY OF MIAMI 2007- FINA STATION UM MEDICAL PARKING LOT DORAL ISLES NORTH - SECTION 2 SR -7 - US -441 - BRIDGE REPLACEMENT SR -9 - NW 27TH AVE TOWNPARK - VILLAS OF ST AGNES TOWNPARK - VILLAS OF ST AGNES ISLANDS AT DORAL - PHASE 2 DDFM - EASTER SEAL SOCIETY MDWASA - PUMPSTATION # 541 DCPS - MIAMI CORAL PARK SR. PROMENADE AT DORAL - PHASE 1 TOWNPARK - VILLAS OF ST AGNES ALLIED MARINE VCP CERC-NFRAP SWF/LF LUST LUST LUST UST UST FINDS FINDS FINDS FINDS FINDS FINDS ENF ENF ENF NPDES NPDES MANIFEST TCO2594973.1r EXECUTIVE SUMMARY 11 '� ����� ��A:. L�__w.�. _...... _ ..... DETAIL MAP - 0259497301 r /v Target Property A Sites at elevations higher than or equal to the target property e Sites at elevations lower than the target property A Manufactured Gas Plants a Sensitive Receptors National Priority List Sites Dept, Defense Sites C 1/16 1118 114 Ml les Indian Reservations BIA_ FL Brownfield ,A� Oil & Gas pipelines /® 100 -year flood zone © 500 -year flood zone EM National Wetland Inventory State Wetlands SITE NAME: Days Inn - Civica Tower CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY-#: 02594973.1r LAVLONG: 25.7874/80.2119 DATE: September 18, 2009 9:27 am Copyright Ci 2008 ECR, Inc. 102008 Tele Alias Rel. 0712007. MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NPL 1.000 Proposed NPL 1.000' NPL LIENS TP Federal Delisted NPL site list 0 Delisted NPL 1.000 Federal CERCLIS list NR CERCLIS 0.500 Federal CERCLIS NFRAP site List 0 CERC-NFRAP 0.500 Federal RCRA CORRA CTS facilities list 0 CORRACTS 1.000 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 Federal RCRA generators list NR RCRA-LQG 0.250 RCRA-SQG 0.250 RCRA-CESQG 0.250 Federal institutional controls/ 0 engineering controls registries 0 US ENG CONTROLS 0.500 US INST CONTROL 0.500 Federal ERNS list 0 ERNS TP State- and tribal - equivalent CERCLIS 0 SHWS 1.000 State and tribal landfill and/or NR solid waste disposal site lists 0 S W F/L F 0.500 State and tribal leaking storage tank lists LUST 0.500 INDIAN LUST 0.500 State and tribal registered storage tank lists UST 0.250 AST 0.250 0 0 0 0 NR 0 0 0 0 0 NR 0 NR NR NR NR NR 0 0 0 0 0 NR 0 0 0 0 NR NR 0 0 0 1 NR NR 1 0 0 0 0 NR 0 0 0 0 NR NR 0 0 2 NR NR NR 2 0 0 NR NR NR 0 0 1 NR NR NR 1 0 0 0 NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 0 0 0 1 NR 1 0 0 0 NR NR 0 1 6 14 NR NR 21 0 0 0 NR NR 0 7 22 NR NR NR 29 1 10 NR NR NR 11 TCO2594973.1r Page 4 MAP FINDINGS SUMMARY ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Search US BROWNFIELDS 0.500 Local Lists of Landfill/ Solid 0 Waste Disposal Sites 0 Target Distance DEBRIS REGION 9 0.500 INDIAN .ODI 0.500 Local Lists of Hazardous waste/ Total Database Property (Miles) < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional NR HMIRS TP SPILLS TP Miami -Dade Co. SPILL TP control /engineering control registries NR RCRA-NonGen 0.250 DOT OPS TP DOD 1.000 ENG CONTROLS 0.500 0 0 0 NR NR 0 INST CONTROL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites 0 1 NR NR NR 1 NR NR VCP 0.500 0 0 0 NR NR 0 INDIAN VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites NR 0 0 0 0 0 NR 0 0 BROWNFIELDS 0.500 1 1 0 NR NR 2 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 US BROWNFIELDS 0.500 Local Lists of Landfill/ Solid 0 Waste Disposal Sites 0 ODI 0.500 DEBRIS REGION 9 0.500 INDIAN .ODI 0.500 Local Lists of Hazardous waste/ 0 Contaminated Sites 0 US CDL TP FI Sites 1.000 PRIORITYCLEANERS 0.500 US HIST CDL TP Local Land Records 1 LIENS 2 TP LUCIS 0.500 Records of Emergency Release Reports NR HMIRS TP SPILLS TP Miami -Dade Co. SPILL TP Other Ascertainable Records NR RCRA-NonGen 0.250 DOT OPS TP DOD 1.000 FUDS 1.000 CONSENT 1.000 ROD 1.000 UMTRA 0.500 MINES 0.250 0 0 1 NR NR 1 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 0 0 1 0 NR 1 0 0 0 NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 1 NR NR NR 1 NR NR NR NR NR 0 0 0 0 0 NR 0 0 0 0 0 NR 0 0 0 0 0 NR 0 0 0 0 0 NR 0 0 0 0 NR NR 0 0 0 NR NR NR 0 TCO2594973.lr Page 5 MAP FINDINGS SUMMARY NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TCO2594973.1 r Page 6 Search Target Distance Total Database Property (Miles) < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted 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 Miami -Dade Co. HWS 0.250 0 1 NR NR NR 1 UIC TP NR NR NR NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 DEDB 0.500 0 0 0 NR NR 0 ENF TP NR NR NR NR NR 0 NPDES TP NR NR NR NR NR 0 Miami -Dade Co. IWP TP NR NR NR NR NR 0 Miami -Dade Co. Industrial WastFL 0.250 8 15 NR NR NR 23 Miami -Dade Co. GTO X 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. MIRE TP NR NR NR NR NR 0 FL Cattle Dip. Vats 0.500 0 0 0 NR NR 0 TIER2 TP NR NR NR NR NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 PCBTRANSFORMER TP NR NR NR NR NR 0 EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants 1.000 0 0 0 0 NR 0 EDR Historical Auto Stations 0.250 0 0 NR NR NR 0 EDR Historical Cleaners 0.250 0 0 NR NR NR 0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TCO2594973.1 r Page 6 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 1 UNIVERSITY RESTAURANT & PATIO Miami -Dade Co. GTO S104246570 Target 1050 NW 14 ST N/A Property MIAMI, FL 33136 Miami -Dade Co. GTO: Region: DADE Actual: Facility ID: GDO-0000052 16 ft. Permitted: YES File Number: 0 Facility Code: 10 Shell Name: IGT/AGT West MIAMI EZ EXPANSION AREA BROWNFIELDS S106953489 1/8-1/4 N/A 825 ft. MIAMI, FL BROWNFIELDS: Area Id: BF130502000 Acreage: 4847.95913 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 Method: paper PROC Time: 300 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 MIAMI AREA BROWNFIELDS S105590745 < 1/8 N/A 1 ft. MIAMI, FL BROWNFIELDS: Area Id: BF139801000 Acreage: 4930.97081 Resolution Date: 03/10/98 DEP District: Southeast User Name: EICHEN TCO2594973.1r Page 7 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number MIAMI AREA (Continued) S105590745 Dt Graphics Finished: 07/02/01 Source: Miami -Dade County Resolution: 98-242 Method: shp PROC Time: 25 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: 2334.18617 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: Not reported Y Coordinate: Not reported Source Of Info And/or Data For Each Feature: City of Miami Processing Methodology: Graphic was copied and pasted from source shapefiles Time (Min) To Process Each Feature: 20 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: 3.499677 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: /7 X Coordinate: Not reported Y Coordinate: Not reported 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 Brownfield Area Name: Miami Area Brownfield Program Site Id: BF139801002 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: 55.465854 Site Remediation Progress: AWAITING CLEANUP Contaminant Of Concern Found: Not reported Tech/Analyst Who Processed The Graphics: CLARKE_C TCO2594973.1 r Page 8 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number MIAMI AREA (Continued) Date Graphics Finished For Each Feature: 03/17/04 BSRA Date: 12/18/03 SRCO Date: X Coordinate: Not reported Y Coordinate: Not reported 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 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: 1.439745 Site Remediation Progress: ACTIVE Contaminant Of Concern Found: Not reported Tech/Analyst Who Processed The Graphics: HORTON_L Date Graphics Finished For Each Feature: 02/08/05 BSRA Date: 12/20/04 SRCO Date: X Coordinate: Not reported Y Coordinate: Not reported 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: 90 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: 5.581168 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: 04/17/07 BSRA Date: 10/07/05 SRCO Date: X Coordinate: Not reported Y Coordinate: Not reported 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 S105590745 TCO2594973.1r Page 9 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number A2 UNIVERSITY OF MIAMI Miami -Dade Co, Industrial Waste S103551101 North 1095 NW 14 TER N/A < 1/8 MIAMI, FL 33136 0.057 mi. 302 ft. Site 1 of 2 in cluster A Relative: Miami -Dade Co. IW5: Lower Region: DADE Facility ID: IW5-0012078 Actual: Facility Code: 5 9 ft. Permitted: YES File Number: 16182 Shell Name: MASO A3 UNIV OF MIAMI-LPLC AST A100265687 North 1095 NW 14TH TERR N/A < 1/8 MIAMI, FL 33136 0.057 mi. 302 ft. Site 2 of 2 in cluster A Relative: AST: Lower Facility ID: 9804283 Facility Phone: (305) 243-3400 Actual: Facility Status: OPEN 9 ft. Type Description: Fuel user/Non-retail DEP Contrctr Own: No r Owner: Owner Id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: KEN CAPEZZUTO Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: KEN CAPEZZUTO Owner Phone: (305) 847-6375 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: Overfill/Spill Construction Description: Spill containment bucket i Construction Category: Primary Construction Construction Description: Concrete Construction Category: Overfill/Spill Construction Description: Level gauges/alarms Construction Category: Secondary Containment Construction Description: Double wall - tank jacket Construction Category: Primary Construction Construction Description: Steel TCO2594973.1 r Page 10 Map ID Direction Distance Elevation Site B4 NNE < 1/8 0.064 mi. 339 ft. Relative: Lower Actual: 9 ft. MAP FINDINGS UNIV OF MIAMI-LPLC (Continued) Construction Category: Secondary Containment Construction Description: AST containment Monitoring: Monitoring Description: Monitoring Description: Piping: Piping Category: Piping Description: Piping Category: Piping Description: UNIVERSITY OF MIAMI 1400 NW 10 AVE MIAMI, FL 33136 Visual inspection of ASTs Monitor tank bottom space Miscellaneous Attributes Suction piping system Miscellaneous Attributes Abv, no soil contact Site 1 of 4 in cluster B UNIVERSITY OF MIAMI Miami -Dade Co. IW5: 1425 NW 10 AVE Region: DADE Facility ID: IW5-0012578 Facility Code: 7 Permitted: YES File Number: 16818 Shell Name: HSSO B5 UNIVERSITY OF MIAMI NNE 1425 NW 10 AVE < 1/8 MIAMI, FL 33136 0.077 mi. 406 ft. Site 2 of 4 in cluster B Relative: Miami -Dade Co. IW5: Lower Region: DADE Facility ID: IW5-0012579 Actual: Facility Code: 7 9 ft. Permitted: YES File Number: 16819 Shell Name: HSSO EDR ID Number Database(s) EPA ID Number A100265687 Miami -Dade Co. Industrial Waste S104291467 N/A Miami -Dade Co. Industrial Waste S104291468 N/A TCO2594973.1 r Page 11 Map ID MAP FINDINGS Direction Distance Elevation Site B6 UNIVERSITY OF MIAMI NNE 1450 NW 10 AVE DIABETES < 1/8 MIAMI, FL 33136 0.091 mi. 481 ft. Site 3 of 4 in cluster B Relative: Miami -Dade Co. 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 NNE 1450 NW 10 AVE < 1/8 MIAMI, FL 33136 0.091 mi. 481 ft. Site 4 of 4 in cluster B Relative: Miami -Dade Co. IW2-4: Lower Region: DADE Facility ID: IW -0000466 Actual: Facility Code: 5 10 ft. Permitted: YES File Number: 17561 Shell Name: GEN SHELL C8 UNIVERSITY OF MIAMI ENE 1420 NW 9 AVE < 1/8 MIAMI, FL 33136 0.092 mi. 486 ft. Site 1 of 2 in cluster C Relative: Miami -Dade Co. UST: Higher Facility ID: 0006884 Facility Code: Not reported Actual: File Number: 24860 17 ft. Shell Name: Not reported Permitted: NO C9 UNIVERSITY OF MIAMI ENE 1420 NW 9 AVE < 1/8 MIAMI, FL 33136 0.092 mi. 486 ft. Site 2 of 2 in cluster C Relative: Miami -Dade Co. IW5: Higher Region: DADE Facility ID: IW5-0019192 Actual: Facility Code: 8 17 ft. Permitted: YES File Number: 24860 Shell Name: HASO EDR ID Number Database(s) EPA ID Number UST 0003918427 N/A Miami -Dade Co. Industrial Waste S104409158 N/A UST 0004136088 N/A Miami -Dade Co. Industrial Waste S109596190 N/A TCO2594973.1r Page 12 Map 1D UNIV OF MIAMI-GAUTIER BLDG UST 0003744699 North MAP FINDINGS N/A Direction MIAMI, FL 33136 PO BOX 016960 (R-23) 0.115 mi. ATTN: KEN CAPEZZUTO Distance 605 ft. EDR ID Number Elevation Site Database(s) EPA ID Number Status Date: Lower 10 UNIVERSITY OF MIAMI Miami -Dade Co. Industrial Waste S104291463 West 1115 NW 14 ST N/A < 1/8 MIAMI, FL 33136 14 ft. 0.097 mi. Fuel User/ Non -retail 511 ft. Fuel user/Non-retail Relative: Miami -Dade Co. IW5: Lower Region: DADE Positioning Method: Facility ID: IW5-0012574 Actual: Facility Code: 7 4 ft. Permitted: YES File Number: 16814 Shell Name: HSSO D11 UNIV OF MIAMI-GAUTIER BLDG UST 0003744699 North 1011 NW 15TH ST N/A < 1/8 MIAMI, FL 33136 PO BOX 016960 (R-23) 0.115 mi. ATTN: KEN CAPEZZUTO Owner City,St,Zip: 605 ft. Site 1 of 4 in cluster D KEN CAPEZZUTO Relative: UST: Status Date: Lower Facility ID: 9101494 Construction Category: Facility Phone: (305) 244-2157 Actual: Facility Status: OPEN 14 ft. Facility Type: Fuel User/ Non -retail Type Description: Fuel user/Non-retail DEP Contrctr Own: Yes Lat/Long (dms): 25 47 23 / 80 12 41 Positioning Method: DMAP Region: STATE Owner: 1 Owner Id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: KEN CAPEZZUTO Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: KEN CAPEZZUTO Owner Phone: (305) 847-6375 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: Construction Category: Primary Construction Construction Description: Fiberglass Construction Category: Overfill/Spill Construction Description: Ball check valve Construction Category: Overfill/Spill Construction Description: Spill containment bucket TCO2594973.1 r Page 13 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number D13 UNIV OF MIAMI-GAUTIER BLDG LUST S104513379 North 1011 NW 15TH ST N/A < 1/8 MIAMI, FL 33136 0.115 mi. 605 ft. Site 3 of 4 in cluster D Relative: LUST: Lower Region: STATE Facility Id: 9101494 Actual: Facility Status: OPEN 14 ft. Facility Type: C - Fuel user/Non-retail - Facility Phone: (305) 244-2157 Facility Cleanup Rank: Not reported District: Southeast District Lat/Long (dms): 25 47 20.6029 / 80 12 42.8064 Section: 035 Township: 053 Range: 041 Feature: Not reported Method: DMAP Datum: 0 Score: Not reported Score Effective Date: Not reported Score When Ranked: Not reported Operator: BRIAN REDING Name Update: 03-30-2004 Address Update: Not reported Discharge Cleanup Summary: Discharge Date: 01/08/1997 TCO2594973.1 r Page 14 UNIV OF MIAMI-GAUTIER BLDG (Continued) 0003744699 Monitoring: Monitoring Description: Groundwater monitoring Monitoring Description: Mechanical line leak detector Piping: Piping Category: Primary Construction Piping Description: Fiberglass Piping Category: Miscellaneous Attributes Piping Description: Pressurized piping system D12 UNIVERSITY OF MIAMI LIST 0003918449 North 1011 NW 15 STGAUTIER N/A < 1/8 MIAMI, FL 33136 0.115 mi. 605 ft. Site 2 of 4 In cluster D Relative: Miami -Dade Co. UST: Lower Facility ID: 0003284 Facility Code: Aboveground tanks only Actual: File Number: 1440 14 ft. Shell Name: UT04 Permitted: YES D13 UNIV OF MIAMI-GAUTIER BLDG LUST S104513379 North 1011 NW 15TH ST N/A < 1/8 MIAMI, FL 33136 0.115 mi. 605 ft. Site 3 of 4 in cluster D Relative: LUST: Lower Region: STATE Facility Id: 9101494 Actual: Facility Status: OPEN 14 ft. Facility Type: C - Fuel user/Non-retail - Facility Phone: (305) 244-2157 Facility Cleanup Rank: Not reported District: Southeast District Lat/Long (dms): 25 47 20.6029 / 80 12 42.8064 Section: 035 Township: 053 Range: 041 Feature: Not reported Method: DMAP Datum: 0 Score: Not reported Score Effective Date: Not reported Score When Ranked: Not reported Operator: BRIAN REDING Name Update: 03-30-2004 Address Update: Not reported Discharge Cleanup Summary: Discharge Date: 01/08/1997 TCO2594973.1 r Page 14 Map ID Direction Distance Elevation Site UNIV OF MIAMI-GAUTIER BLDG (Continued) PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: MAP FINDINGS Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 06/28/2000 COMPLETED D - DISCHARGE NOTIFICATION DRF 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: 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: 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 EDR ID Number Database(s) EPA ID Number S104513379 TCO2594973.1 r Page 15 Map ID Direction Distance Elevation Site MAP FINDINGS UNIV OF MIAMI-GAUTIER BLDG (Continued) Gallons Discharged: Not reported Task Information: UNIVERSTITY OF MIAMI - GAUTIER BUILDING District: SED Facility ID: 9101494 Facility Status: OPEN Facility Type: C - Fuel user/Non-retail County: MIAMI-DADE County ID: 13 Score Effective Date: Not reported Cleanup Eligibility Status: Not reported Source Effective Date: 06/28/2000 Discharge Date: 01/08/1997 Cleanup Required: R Discharge Cleanup Status: NFA Disch Cleanup Status Date: 06/28/2000 SRC Action Type: NFA SRC Submit Date: 05/19/2000 SRC Review Date: 06/28/2000 SRC Completion Status: A SRC Issue Date: 06/28/2000 SRC Comment: Not reported D14 UNIVERSTITY OF MIAMI - GAUTIER BUILDING North 1011 NW 15 ST Folio Num: < 1/8 MIAMI, FL 33136 CRABTS 0.115 mi. Underground Tanks FStatus: 605 ft. Site 4 of 4 in cluster D 7/3/2000 Relative: Miami -Dade Co: IW2-4: Lower Region: DADE Facility ID: IW -0000467 Actual: Facility Code: 5 14 ft. Permitted: YES File Number: 17562 Shell Name: GEN SHELL Miami -Dade Co. ENF: UNIVERSITY OF MIAMI Region: DADE Folio Num: 0131350580010 Enforcement Officer: CRABTS Facility Type: Underground Tanks FStatus: C Status Date: 7/3/2000 Case Level: A E15 UNIVERSITY OF MIAMI North 1501 NW 10 AVE < 1/8 MIAMI, FL 33136 0.117 mi. 616 ft. Site 1 of 2 in cluster E Relative: Miami -Dade Co. IW5: Lower Region: DADE Facility ID: 05-0019055 Actual: Facility Code: 5 13 ft. EDR ID Number Database(s) EPA ID Number S104513379 Miami -Dade Co. Industrial Waste S104492566 ENF N/A Miami -Dade Co. Industrial Waste 5109596154 N/A TCO2594973.1 r Page 16 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF MIAMI (Continued) 3109596154 Permitted: YES File Number: 23169 Shell Name: HSSO E16 UNIVERSITY OF MIAMI UST 0004065399 North 1501 NW 10 AVE N/A < 1/8 MIAMI, FL 33136 0.117 mi. 616 ft. Site 2 of 2 in cluster E Relative: Miami -Dade Co. UST: Lower Facility ID: 0006647 Facility Code: Not reported Actual: File Number: 23169 13 ft. Shell Name: Not reported Permitted: NO F17 UNIVERSITY OF MIAMI PARKING GARAGE UST 0004110242 NE 1453 NW 9 AVE N/A < 1/8 MIAMI, FL 33136 0.120 mi. 634 ft. Site 1 of 3 in cluster F Relative: Miami -Dade Co. UST: Lower Facility ID: 0006748 Facility Code: Aboveground tanks only Actual: File Number: 23723 11 ft. Shell Name: UT01 Permitted: YES F18 UNIV OF MIAMI -MEDICAL PARKING GARAGE UST 0004116640 NE 1453 NW 9TH AVE N/A < 1/8 MIAMI, FL 33136 0.120 mi. 634 ft. Site 2 of 3 in cluster F Relative: UST: Lower Facility ID: 9810033 Facility Phone: (305) 243-3400 Actual: Facility Status: OPEN 11 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 Region: STATE Owner: Owner Id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: KEN CAPEZZUTO Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: KEN CAPEZZUTO TCO2594973.1 r Page 17 Map ID MAP FINDINGS Direction Distance Elevation Site UNIV OF MIAMI -MEDICAL PARKING GARAGE (Continued) Owner Phone: (305) 847-6375 Tank Id: 1 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK Gallons: 25000 Install Date: 01 -JAN -2008 Status: In service Status Date: 01 -JAN -2008 Construction: Miscellaneous Attributes Construction Category: Overfill/Spill Construction Description: Flow shut -Off Construction Category: Primary Construction Construction Description: Fiberglass Construction Category: Secondary Containment Construction Description: Double wall Construction Category: Overfill/Spill Construction Description: Spill containment bucket Monitoring: Miscellaneous Attributes Monitoring Description: Automatic tank gauging - USTs Monitoring Description: Monitor dbl wall tank space Monitoring Description: Monitor dbl wall pipe space Monitoring Description: Electronic monitor pipe sumps Monitoring Description: Mechanical line leak detector Piping: Piping Category: Miscellaneous Attributes Piping Description: Pressurized piping system Piping Category: Secondary Containment Piping Description: Double wall Piping Category: Primary Construction Piping Description: Fiberglass Tank Id: 2 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK Gallons: 25000 Install Date: 01 -JAN -2008 Status: In service Status Date: 01 -JAN -2008 EDR ID Number Database(s) EPA ID Number 0004116640 TCO2594973.1 r Page 18 Map ID MAP FINDINGS Direction Distance Elevation Site UNIV OF MIAMI -MEDICAL PARKING GARAGE (Continued) Construction: Piping Category: Construction Category: Overfill/Spill Construction Description: Flow shut -Off Construction Category: Primary Construction Construction Description: Fiberglass Construction Category: Secondary Containment Construction Description: Double wall Construction Category: Overfill/Spill Construction Description: Spill containment bucket Monitoring: Monitoring Description: Monitoring Description: Monitoring Description: Monitoring Description: Monitoring Description: Electronic monitor pipe sumps Automatic tank gauging - USTs Mechanical line leak detector Monitor dbl wall pipe space Monitor dbl wall tank space Piping: UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE Piping Category: Miscellaneous Attributes Piping Description: Pressurized piping system Piping Category: Secondary Containment Piping Description: Double wall Piping Category: Primary Construction Piping Description: Fiberglass G19 UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE West 1199 NW 14 ST 1/8-114 MIAMI, FL 33136 0.134 mi. 707 ft. Site 1 of 2 in cluster G Relative: Miami -Dade Co. IW2-4: Lower Region: DADE Facility ID: IW -0000465 Actual: Facility Code: 5 5 ft. Permitted: YES File Number: 17560 Shell Name: GEN SHELL EDR ID Number Database(s) EPA ID Number U004116640 Miami -Dade Co. Industrial Waste 5104409157 N/A TCO2594973.1 r Page 19 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number F20 UNIVERSITY OF MIAMI Miami -Dade Co. Industrial Waste S104291466 NNE 1501 NW 9 AVE N/A 1/8-1/4 MIAMI, FL 33136 0.134 mi. 709 ft. Site 3 of 3 in cluster F Relative: Miami -Dade Co. IW5: Lower Region: DADE Facility ID: IW5-0012577 Actual: Facility Code: 5 10 ft. Permitted: YES File Number: 16817 Shell Name: HSSO G21 UNIVERSITY OF MIAMI LUST 0001347119 West 1400 NW 12 AVE UST N/A 1/8-1/4 MIAMI, FL 33136 Miami -Dade Co. Industrial Waste 0.144 mi. Miami -Dade Co. HWS 761 ft. Site 2 of 2 in cluster G AST Miami -Dade Co. GTO Relative: Miami -Dade Co. SPILL Lower Miami -Dade Co. AP Actual: Miami -Dade Co. MRE 5 ft. LUST: Region: STATE Facility Id: 8629058 Facility Status: OPEN Facility Type: C - Fuel user/Non-retail - Facility Phone: (305) 243-3400 Facility Cleanup Rank: 8533 District: Southeast District Lat/Long (dms): 25 47 20.5518 / 80 12 55.7046 Section: Not reported Township: Not reported Range: Not reported Feature: Not reported Method: DMAP Datum: 0 Score: 10 Score Effective Date: 09-21-2007 Score When Ranked: 10 Operator: KENNETH P CAPEZZUTO Name Update: 01-08-2008 Address Update: 01-08-2008 Petroleum Cleanup PCT Facility Score: Highest current score: 10 Facility Cleanup Status: ONGO Srp Stcm Related Party Id: 22674 Fprtc FacParty Related Type Id:ACCOUNT OWNER Contact: KEN CAPEZZUTO Contact Company: UNIVERSITY OF MIAMI Contact Address: PO BOX 016960 (R-23) Contact City: MIAMI Contact Stat: FL Contact Zip: 33101 Phone: 3058476375 Bad Address Ind: N TCO2594973.1 r Page 20 Map ID MAP FINDINGS Direction Distance Elevation Site UNIVERSITY OF MIAMI (Continued) Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 12/20/1988 Not reported N - NO CLEANUP REQUIRED NREQ - CLEANUP NOT REQUIRED 04/14/2009 COMPLETED E - EDI Not reported I MAYORGA_W 01/09/1998 PCLP13 - Dade County 01/15/1999 Not reported R - CLEANUP REQUIRED RA -RA ONGOING 11/13/2001 ACTIVE D - DISCHARGE NOTIFICATION Not reported I REZOLA_SX Not reported PCLP13 - Dade County 10/31/1985 Not reported R - CLEANUP REQUIRED RAP- RAP ONGOING 08/17/2001 ACTIVE Z - OTHER LETTER E MAYORGA_W 01/09/1998 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 EDR ID Number Database(s) EPA ID Number 0001347119 TCO2594973.1 r Page 21 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF MIAMI (Continued) 0001347119 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: 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 Elig Indicator: E - ELIGIBLE Site Manager: MAYORGA_W Site Mgr End Date: 01/09/1998 Tank Office: PCLIP 13 - 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: 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 Elig Indicator: I - INELIGIBLE Site Manager: REZOLA_SX Site Mgr End Date: Not reported 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: 12/20/1988 Pct Discharge Combined With: Not reported Cleanup Required: N - NO CLEANUP REQUIRED Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Disch Cleanup Status Date: 04/14/2009 Cleanup Work Status: COMPLETED Information Source: E - EDI Other Source Description: Not reported Elig Indicator: I - INELIGIBLE Site Manager: MAYORGA_W TCO2594973.1r Page 22 Map ID MAP FINDINGS Direction Distance Elevation Site UNIVERSITY OF MIAMI (Continued) 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: County: County ID: Score Effective Date: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: District: Facility ID: Facility Status: Facility Type: County: County ID: Score Effective Date: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: District: Facility ID: Facility Status: Facility Type: County: County ID: Score Effective Date: Cleanup Eligibility Status: SED 8629058 OPEN C - Fuel user/Non-retail MIAMI-DADE 13 09/21/2007 Not reported 11/13/2001 01/15/1999 R RA 11/13/2001 NFA Not reported 10/26/2001 1 Not reported Not reported SED 8629058 OPEN C - Fuel user/Non-retail MIAMI-DADE 13 09/21/2007 Not reported Not reported 12/20/1988 N NREQ 04/14/2009 Not reported Not reported Not reported Not reported Not reported Not reported SED 8629058 OPEN C - Fuel user/Non-retail MIAMI-DADE 13 09/21/2007 E EDR ID Number Database(s) EPA ID Number 0001347119 TCO2594973.1r Page 23 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF MIAMI (Continued) 0001347119 Source Effective Date: Not reported Discharge Date: 10/31/1985 Cleanup Required: R Discharge Cleanup Status: RAP Disch Cleanup Status Date: 08/17/2001 SRC Action Type: Not reported SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status; 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: Facilities which are approved for reimbursement and can not switch to No state cleanup Eligibility: APPROVED Eligibility Date: 2/8/1991 Rank: 10 Permit Status: O Completion Date: 9/20/2006 End Date: 9/30/2001 UST: Facility ID: 8629058 Facility Phone: (305) 243-3400 Facility Status: OPEN Facility Type: Fuel User/ Non -retail Type Description: Fuel user/Non-retail DEP Contrctr Own: No Lat/Long (dms): 25 47 18 / 80 12 59 Positioning Method: DMAP j Region: STATE Owner: i Owner Id`. 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: KEN CAPEZZUTO Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: KEN CAPEZZUTO Owner Phone: (305) 847-6375 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 TCO2594973.1 r Page 24 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF MIAMI (Continued) 0001347119 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 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 TCO2594973.1 r Page 25 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF MIAMI (Continued) 0001347119 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 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: Construction Category: Not reported Construction Description: Not reported TCO2594973.1 r Page 26 Map ID MAP FINDINGS Direction Distance Elevation Site UNIVERSITY OF MIAMI (Continued) Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Miami -Dade Co. UST: Facility 1 D: 0001306 Facility Code: Aboveground tanks only File Number: 2682 Shell Name: UT02 Permitted: YES Miami -Dade Co. IW5: Region: DADE Facility ID: IW5-0002898 Facility Code: 5 Permitted: YES File Number: 2682 Shell Name: MASO Miami -Dade Co. HWS: Region: Permit Section: File Number: Property Tax Folio#: Phase Type: Facility ID: Task Name: Phase: DEP Number: State Class: Eligibility: State Rank: Phase Description: Phase Type Description: COI Name: COI Travel Time: X Coordinate: Y Coordinate: AST: Facility ID: Facility Phone: Facility Status: Type Description: DEP Contrctr Own: Lat/Long (dms): Positioning Method Region: EDR ID Number Database(s) EPA ID Number DADE UT 2682 0131350450030 N 1306 CEDARS HEALTHCARE GROUP, LTD. 1 8629058 FS Not reported 0 PENDING CAR/CARA/CAP/CAPA SUBMITTAL/REVIEW SITES THAT HAVE DOCUMENTED ONLY ON-SITE CONTAMINATION Not reported Not reported 914300.1152 529786.27119 8629058 (305) 243-3400 OPEN Fuel user/Non-retail No 25 47 18 /80 12 59 DMAP STATE 0001347119 TCO2594973.1 r Page 27 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number UNIVERSITY OF MIAMI (Continued) 0001347119 Owner: Piping Category: Owner Id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: KEN CAPEZZUTO Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: KEN CAPEZZUTO Owner Phone: (305) 847-6375 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: 9 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: Secondary Containment Construction Description: Double wall Construction Category: Primary Construction Construction Description: Steel Construction Category: Overfill/Spill Construction Description: Spill containment bucket Monitoring: Monitoring Description: Monitor dbl wall pipe space Monitoring Description: Visual inspection of ASTs Monitoring Description: Monitor dbl wall tank space TCO2594973,1r Page 28 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF MIAMI (Continued) 0001347119 Piping: Not reported 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: 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 Tank Id: 11 Gallons: 15000 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: 14 Gallons: 1000 Tank Location: ABOVEGROUND Substance: Unleaded gas Content Description: Unleaded Gas Install Date: 01 -SEP -2006 TCO2594973.1 r Page 29 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF MIAMI (Continued) 0001347119 Status: In service Status Date: In service Construction: Construction Category: Overfill/Spill Construction Description: Spill containment bucket Construction Category: Primary Construction Construction Description: Concrete Construction Category: Primary Construction Construction Description: Steel Construction Category: Secondary Containment Construction Description: Double wall - tank jacket Monitoring: Monitoring Description: Monitor dbl wall tank space Monitoring Description: Visual inspection of ASTs Piping: 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: 10 Gallons: 6000 Tank Location: ABOVEGROUND Substance: Diesel'-emergen generator Content Description: Emerg Generator Diesel TCO2594973.1r Page 30 Map ID MAP FINDINGS Direction Distance Elevation Site UNIVERSITY OF MIAMI (Continued) Install Date: 01 -FEB -1999 Status: In service Status Date: In service Construction: Construction Category: Secondary Containment Construction Description: Double wall Construction Category: Construction Description: Construction Category: Construction Description: Monitoring: Monitoring Description Monitoring Description Monitoring Description Overfill/Spill Spill containment bucket Primary Construction Steel Monitor dbl wall pipe space Visual inspection of ASTs Monitor dbi wall tank 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: 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: Overfill/Spill Construction Description: Spill containment bucket Construction Category: Secondary Containment Construction Description: Double wall Construction Category: Construction Description: Monitoring: Monitoring Description: Monitoring Description: Monitoring Description: Primary Construction Steel Monitor dbi wall pipe space Visual inspection of ASTs Monitor dbi wall tank space EDR ID Number Database(s) EPA ID Number 0001347119 TCO2594973.1 r Page 31 Map ID MAP FINDINGS Direction Distance Elevation Site EDR ID Number Database(s) EPA ID Number UNIVERSITY OF MIAMI (Continued) 0001347119 Piping: DADE Piping Category: Secondary Containment Piping Description: Double wall - pipe jacket Piping Category: Primary Construction Piping Description: DEP approved piping Piping Category: Miscellaneous Attributes Piping Description: Suction piping system. Miaml-Dade Co. GTO: Region: DADE Facility ID: GDO-0003548 Permitted: YES File Number: 2682 Facility Code: 5 Shell Name: IGT/AGT Miami -Dade Co. SPILL: Region: DADE Parsec: UT File Number: 2682 Facility ID: 001306 Class: Facility not eligible for any of the State's Programs Category: Facilities which are approved for reimbursement and can not switch to state cleanup Eligibility: APPROVED Eligibility Date: 2/8/1991 Rank: 10 Permit Status: O Completion Date: 9/20/2006 End Date: 9/30/2001 Miami -Dade Co. AP: Region: Region: DADE Facility ID: AP -0000128 Permitted: YES Facility Number: 2682 Facility Code: 1 Shell Name: GEN Miami -Dade Co. MRE: Region: DADE Facility ID: MRE-0000202 Permitted: NO File Number: 2682 Operating Code: Not reported Shell Name: Not reported TCO2594973.1 r Page 32 Map ID MAP FINDINGS Direction Distance Elevation Site H22 UNIV OF MIAMI-SYLVESTER CANCER CTR WNW 1475 NW 12TH AVE Substance: 1/8-1/4 MIAMI, FL 33136 Emerg Generator Diesel 0.146 mi. TANK Gallons: 769 ft. Site 1 of 9 in cluster H 01 -AUG -1991 Relative: UST: Status Date: Lower Facility ID: 9501852 Construction Category: Facility Phone: (305) 547-6375 Actual: Facility Status: OPEN 6 ft. 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 Region: STATE Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 22674 UNIVERSITY OF MIAMI PO BOX 016960 (R-23) ATTN: KEN CAPEZZUTO MIAMI, FL 33101 KEN CAPEZZUTO (305) 847-6375 Tank Id: 1 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel VesselIndicator: 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: Piping: Piping Category: Piping Description: AST: Facility ID: Facility Phone: Facility Status: Type Description: DEP Contrctr Own: Lat/Long (dms): Positioning Method: Region: Not reported Not reported Not reported 9501852 (305) 547-6375 OPEN Fuel user/Non-retail No 25 47 26 /80 12 41 DMAP STATE EDR ID Number Database(s) EPA ID Number UST 0003803961 AST N/A TCO2594973.1 r Page 33 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIV OF MIAMI-SYLVESTER CANCER CTR (Continued) 0003803961 Owner: Owner Id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: KEN CAPEZZUTO Owner Clty,St,Zip: MIAMI, FL 33101 Owner Contact: KEN CAPEZZUTO Owner Phone: (305) 847-6375 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: Overfill/Spill Construction Description: Flow shut -Off Construction Category: Primary Construction Construction Description: Concrete Construction Category: Secondary Containment Construction Description: AST containment Construction Category: Secondary Containment Construction Description: Double wall Monitoring: Monitoring Description: Monitor tank bottom space Monitoring Description: Visual inspection of ASTs Piping: Piping Category: Miscellaneous Attributes Piping Description: Abv, no soil contact Piping Category: Primary Construction Piping Description: Steel/galvanized metal H23 UNIVERSITY OF MIAMI Miami -Dade Co. Industrial Waste 5106912808 WNW 1475 NW 12 AVESYLESTE N/A 1/8-1/4 MIAMI, FL 33136 0.146 mi. 769 ft. Site 2 of 9 in cluster H Relative: Miami -Dade Co. IW5: Lower Region: DADE Facility ID: 05-0001550 Actual: Facility Code: 7 6 ft. Permitted: YES File Number: 1440 Shell Name: MASO TCO2594973.1 r Page 34 Map ID Direction Distance Elevation Site H24 UNIVERSITY OF MIAMI WNW 1475 NW 12 AVESYLESTE 1/8-1/4 MIAMI, FL 33136 0.146 mi. PO BOX 016960 (R-23) 769 ft. Site 3 of 9 in cluster H Relative: Miami -Dade Co. IW2-4: Lower Region: DADE Owner Phone: Facility ID: IW -0000464 Actual: Facility Code: 2 6 ft. Permitted: YES Substance: File Number: 1440 Content Description: Shell Name: GEN SHELL H25 UNIV OF MIAMI WNW 1475 NW 12TH AVE 1/8-1/4 MIAMI, FL 33136 0.146 mi. PO BOX 016960 (R-23) 769 ft. Site 4 of 9 in cluster H Relative: UST: Lower Facility ID: Owner Phone: Facility Phone: Actual: Facility Status: 6 ft. Facility Type: Substance: Type Description: Content Description: DEP Contrctr Own: Vessel Indicator: Lat/Long (dms): Gallons: Positioning Method: Install Date: Region: MAP FINDINGS 9102038 (305) 847-6375 OPEN Fuel User / Non -retail Fuel user/Non-retail No 25 47 25180 12 42 DMAP STATE Owner: Owner Id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: KEN CAPEZZUTO Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: KEN CAPEZZUTO Owner Phone: (305) 847-6375 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 EDR ID Number Database(s) EPA ID Number Miami -Dade Co. Industrial Waste S106911504 NIA UST 0003744702 AST NIA TCO2594973.1 r Page 35 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 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 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 TCO2594973,1 r Page 36 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIV OF MIAMI (Continued) 0003744702 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 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 TCO2594973.1 r Page 37 Map ID Direction Distance Elevation Site UNIV OF MIAMI (Continued) Construction Category: Construction Description: Monitoring: Monitoring Description: Monitoring. Description: Monitoring Description: Monitoring Description: Piping: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: MAP FINDINGS Miscellaneous Attributes Compartmented Electronic monitor pipe sumps Groundwater monitoring Continuous electronic sensing Monitor dbl wall tank space Primary Construction Approved synthetic material Primary Construction Fiberglass Secondary Containment Double wall- pipe jacket AST: Facility ID: 9102038 Facility Phone: (305) 847-6375 Facility Status: OPEN Type Description: Fuel user/Non-retail DEP Contrctr Own: No Lat/Long (dms): 25 47 25 / 80 12 42 Positioning Method: DMAP Region: STATE Owner: Owner Id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: KEN CAPEZZUTO Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: KEN CAPEZZUTO Owner Phone: (305) 847-6375 Tank Id: 8 Gallons: 5000 Tank Locatlon: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01 -JAN -1999 Status: Deleted Status Date: Deleted Construction: Construction Category: Not reported Construction Description: Not reported EDR ID Number Database(s) EPA ID Number 0003744702 TCO2594973.1 r Page 38 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site 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: 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 Piping Description: Not reported H26 UNIV OF MIAMI LUST S104513378 WNW 1475 NW 12TH AVE N/A 1/8-1/4 MIAMI, FL 33136 0.146 mi. 769 ft. Site 5 of 9 in cluster H Relative: LUST: Lower Region: STATE Facility Id: 9102038 Actual: Facility Status: OPEN 6 ft. Facility Type: C - Fuel user/Non-retail - Facility Phone: (305) 847-6375 Facility Cleanup Rank: 11086 District: Southeast District Lat/Long (dms): 25 47 25.2693 / 80 12 43.1131 Section: Not reported Township: Not reported Range: Not reported Feature: Not reported Method: DMAP Datum: 0 Score: 9 Score Effective Date: 05-07-2002 Score When Ranked: 9 Operator: CAPPEZZCTO, KEN Name Update: 03-30-2004 Address Update: 03-03-1999 TCO2594973.1 r Page 39 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIV OF MIAMI (Continued) 5104513378 Petroleum Cleanup PCT Facility Score: Highest current score: 9 Facility Cleanup Status: REPT Srp Stcm Related Party Id: 22674 Fprtc FacParty Related Type Id:ACCOUNT OWNER Contact: KEN CAPEZZUTO Contact Company: UNIVERSITY OF MIAMI Contact Address: PO BOX 016960 (R-23) Contact City: MIAMI Contact Stat: FL Contact Zip: 33101 Phone: 3058476375 Bad Address Ind: N Discharge Cleanup Summary: Discharge Date: 07/23/1997 PCT Discharge Combined: 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 TCO2594973.1 r Page 40 Map ID Direction Distance Elevation Site UNIV OF MIAMI (Continued) 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: County: County ID: Score Effective Date: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge CleanupStatus: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: MAP FINDINGS R - CLEANUP REQUIRED REPT - REPORT OF DISCHARGE RECEIVED 10/09/2000 INACTIVE C - CLOSURE REPORT Not reported I - INELIGIBLE Not reported Not reported Not reported Not reported Yes Not reported Yes G - EMERG GENERATOR DIESEL Not reported Not reported SED 9102038 OPEN C - Fuel user/Non-retail MIAMI-DADE 13 05/07/2002 Not reported Not reported 07/23/1997 R REPT 10/09/2000 Not reported Not reported Not reported Not reported Not reported Not reported H27 UNIVERSITY OF MIAMI WNW 1475 NW 12 AVESYLESTE 1/8-1/4 MIAMI, FL 33136 0.146 mi. 769 ft. Site 6 of 9 in cluster H Relative: Miami -Dade Co. UST: Lower Facility ID: 0003218 Facility Code: Tanks abandoned in place Actual: File Number: 1440 6 ft. Shell Name: UT04 Permitted: YES EDR ID Number Database(s) EPA ID Number S104513378 UST 0003918447 N/A TCO2594973.1 r Page 41 Map ID MAP FINDINGS 5231 Direction DADE CNTY GSA FLEET MANAGEMENT Owner Address: 111 NW 1STST# 1050 Distance Not reported Owner City,St,Zip: EDR ID Number Elevation Site Owner Phone: Database(s) EPA ID Number 128 DADE CNTY GSA -GRAHAM BLDG UST U003741932 West 1350 NW 12TH AVE Fuel oil -on site heat N/A 1/8-1/4 MIAMI', FL 33136 TANK Gallons: 0.148 mi. Install Date: 01-JUL-1960 Status: 780 ft. Site 1 of 3 in cluster I Not reported Construction: Relative: UST: Not reported Construction Description: Not reported Lower Facility ID: 8841114 Facility Phone: (305) 547-7589 Actual: Facility Status: OPEN 8 ft. Facility Type: State Government Type Description: State Government DEP ContrctrOwn: No Lat/Long (dms): 25 47 10 / 80 12 58 Positioning Method: DMAP Region: STATE Owner: Owner Id: 5231 Owner Name: DADE CNTY GSA FLEET MANAGEMENT Owner Address: 111 NW 1STST# 1050 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 129 DDFM-GRAHAM BLDG UST 0003705268 West 1350 NW 12 AVE N/A 1/8-1/4 MIAMI, FL 33136 0.148 mi. 780 ft. Site 2 of 3 In cluster Relative: Miami -Dade Co. UST: Lower Facility ID: 0003681 Facility Code: Not reported Actual: File Number: 9527 B ft. Shell Name: Not reported TCO2594973.1 r Page 42 Map ID Direction Distance Elevation 130 West 1/8-1/4 0.148 mi. 780 ft. 17 MAP FINDINGS Site DDFM-GRAHAM BLDG (Continued) Permitted: NO DADE CNTY GSA -GRAHAM BLDG 1350 NW 12TH AVE MIAMI, FL 33136 Site 3 of 3 in cluster I Relative: LUST: Lower Region: STATE Facility Id: 8841114 Actual: Facility Status: OPEN 8 ft. Facility Type: G - State Government - Facility Phone: (305) 547-7589 Facility Cleanup Rank: Not reported District: Southeast District Lat/Long (dms): 25 4711.8434 / 80 12 56.0987 Section: Not reported Township: Not reported Range: Not reported Feature: Not reported Method: DMAP Datum: 0 Score: Not reported Score Effective Date: Not reported Score When Ranked: Not reported Operator: DADE CNTY METRO Name Update: Not reported Address Update: Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 02/19/1992 Not reported R -CLEANUP REQUIRED NFA - NFA COMPLETE 06/27/2006 COMPLETED D - DISCHARGE NOTIFICATION Not reported I SLAPP_K 11/07/2002 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 EDR ID Number Database(s) EPA ID Number 0003705268 LUST S104512108 N/A TCO2594973.1 r Page 43 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DADE CNTY GSA -GRAHAM BLDG (Continued) S104512108 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 i 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 Task Information: District: SED Facility ID: 8841114 Facility Status: OPEN Facility Type: G - State Government County: M IAM I-DADE County ID: 13 Score Effective Date: Not reported Cleanup Eligibility Status: Not reported Source Effective Date: 07/12/1994 Discharge Dater 02/19/1992 Cleanup Required: R Discharge Cleanup Status: NFA Disch Cleanup Status Date: 06/27/2006 SRC Action Type: NFA SRC Submit Date: 06/09/1994 SRC Review Date: 07/12/1994 SRC Completion Status: A SRC Issue Date: 07/26/1994 SRC Comment: Not reported TCO2594973,1r Page 44 Map ID Direction Distance Elevation Site J31 UNIVERSITY OF MIAMI North 1550 NW 10 AVE 1550 NW 10 AVEPAPANIC 1/8.1/4 MIAMI, FL 33136 MIAMI, FL 33136 0.151 mi. 0.151 mi. 799 ft. Site 1 of 6 in cluster J Site 2 of 6 in cluster J Relative: Miami -Dade Co. IW5: Lower Region: DADE Facility ID: 0006399 Facility ID: IW5-0012573 Actual: Facility Code: 5 14 ft. Permitted: YES Shell Name: Not reported File Number: 16813 Permitted: NO Shell Name: HSSO UNIV OF MIAMI-PAPANICOLAW BLDG Region: DADE 1550 NW 10TH AVE Facility ID: IW5-0012570 MIAMI, FL 33136 Facility Code: 5 Permitted: YES Site 3 of 6 in cluster J File Number: 16810 AST: Shell Name: HSSO Facility ID: 9805998 Miami -Dade Co. ENF: Region: DADE Actual: Folio Num: 0131350580070 14 ft. Enforcement Officer: CRABTS Facility Type: Stationary Air Source FStatus: C Status Date: 12/4/2002 Case Level: A MAP FINDINGS EDR ID Number Database(s) EPA ID Number Miami -Dade Co. Industrial Waste S104291459 ENF N/A J32 UNIVERSITY OF MIAMI UST 0003918549 North 1550 NW 10 AVEPAPANIC N/A 1/8-1/4 MIAMI, FL 33136 0.151 mi. 799 ft. Site 2 of 6 in cluster J Relative: Miami -Dade Co. UST: Lower Facility ID: 0006399 Facility Code: Not reported Actual: File Number: 1440 14 ft. Shell Name: Not reported Permitted: NO J33 UNIV OF MIAMI-PAPANICOLAW BLDG AST A100238906 North 1550 NW 10TH AVE N/A 1/8-1/4 MIAMI, FL 33136 0.151 mi. 799 ft. Site 3 of 6 in cluster J Relative: AST: Lower Facility ID: 9805998 Facility Phone: (305) 243-3400 Actual: Facility Status: OPEN 14 ft. Type Description: Fuel user/Non-retail DEP Contrctr Own: No Owner: Owner Id: 22674 TCO2594973.1 r Page 45 Map ID Direction Distance Elevation Site MAP FINDINGS UNIV OF MIAMI•PAPANICOLAW BLDG (Continued) Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: KEN CAPEZZUTO Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: KEN CAPEZZUTO Owner Phone: (305) 847-6375 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: Secondary Containment Construction Description: AST containment Construction Category: Primary Construction Construction Description: Steel Construction Category: Overfill/Spill Construction Description: Level gauges/alarms Construction Category: Primary Construction Construction Description: Concrete Construction Category: Overfill/Spill Construction Description: Spill containment bucket Construction Category: Secondary Containment Construction Description: Double wall - tank jacket. 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 TCO2594973.1 r Page 46 Map ID Direction Distance Elevation Site H34 WNW 1/8-1/4 0.165 mi. 871 ft. Relative: Lower Actual: 6 ft. JACKSON TOWERS 1500 NW 12TH AVE MIAMI, FL 33136 Site 7 of 9 in cluster H UST: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP Contrctr Own: Lat/Long (dms): Positioning Method Region: Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: MAP FINDINGS 9700809 (305) 585-5099 OPEN Fuel User / Non -retail Fuel user/Non-retail Yes 25 47 31 / 80 12 47 DMAP STATE 5220 DADE CNTY PUBLIC HEALTH TRUST 1611 NW 12TH AVE INSITUTE ANNEX #423 MIAMI, FL 33136 FRANCISCO M FUENTES (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: Piping Description AST: Facility ID: Facility Phone: Facility Status: Type Description: DEP Contrctr Own: Lat/Long (dms): Positioning Method Region: Not reported Not reported 9700809 (305) 585-5099 OPEN Fuel user/Non-retail Yes 25 47 31 / 80 12 47 DMAP STATE EDR ID Number Database(s) EPA ID Number UST 0003743019 AST N/A TCO2594973.1 r Page 47 Map ID MAP FINDINGS Direction Distance Elevation Site JACKSON TOWERS (Continued) Owner: Owner Id: 5220 Owner Name: DADE CNTY PUBLIC HEALTH TRUST Owner Address: 1611 NW 12TH AVE Owner Address 2: INSITUTE ANNEX #423 Owner City,St,Zip: MIAMI, FL 33136 Owner Contact: FRANCISCO M FUENTES Owner Phone: (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: Primary Construction Construction Description: Steel Construction Category: Overfill/Spill Construction Description: Level gauges/alarms Construction Category: Secondary Containment Construction Description: Double wall Construction Category: Overfill/Spill Construction Description: Spill containment bucket Monitoring: Monitoring Description: Automatic tank gauging - USTs Monitoring Description: Monitor dbl wall tank space Piping: Piping Category: Primary Construction Piping Description: Steel/galvanized metal Piping Category: Miscellaneous Attributes Piping Description: Abv, no soil contact Piping Category: Miscellaneous Attributes Piping Description: Suction piping system EDR ID Number Database(s) EPA ID Number 0003743019 TCO2594973.1 r Page 48 Map ID Region: MAP FINDINGS Facility ID: Direction Permitted: YES File Number: Distance Facility Code: 10 EDR ID Number Elevation Site Database(s) EPA ID Number H35 PUBLIC HEALTH TRUST OF DADE Miami -Dade Co. Industrial Waste S104290849 WNW 1500 NW 12 AVE N/A 1/8-1/4 MIAMI, FL 33136 0.165 mi. 871 ft. Site 8 of 9 in cluster H Relative: Miami -Dade Co. IW5: Lower Region: DADE Facility ID: IW5-0011124 Actual: Facility Code: 7 6 ft. Permitted: YES File Number: 14307 Shell Name: MWSO H36 JACKSON TOWER UST 0003702742 WNW 1500 NW 12 AVE Miami -Dade Co. GTO N/A 1/8-1/4 MIAMI, FL 33136 0.165 mi. 871 ft. Site 9 of 9 in cluster H Relative: Miami -Dade Co. UST: Lower Facility ID: 0005688 Facility Code: Not reported Actual: File Number: 16369 6 ft. Shell Name: Not reported Permitted: NO Miami -Dade Co. GTO: Region: DADE Facility ID: GDO-0001627 Permitted: YES File Number: 16369 Facility Code: 10 Shell Name: IGT/AGT K37 WINN DIXIE STORE #247 UST 0004136094 SSW 1155 NW 11 ST N/A 1/8-1/4 MIAMI, FL 33136 0.166 mi. 879 ft. Site 1 of 3 in cluster K Relative: Miami -Dade Co. UST: Lower Facility ID: 0006890 Facility Code: Not reported Actual: File Number: 24931 5 ft. Shell Name: Not reported Permitted: NO TCO2594973.1 r Page 49 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number K38 WINN-DIXIE STORE #247 AST A100343868 SSW 1155 NW 11TH ST N/A 1/8-1/4 MIAMI, FL 33136 0.166 mi. 879 ft. Site 2 of 3 in cluster K Relative: AST: Lower Facility ID: 9811403 Facility Phone: (305)545-0127 Actual: Facility Status: OPEN 5 ft. Type Description: Fuel user/Non-retail DEP Contrctr Own: No Owner: Owner Id: 24197 Owner Name: WINN-DIXIE STORES INC Owner Address: 15500 W BEAVER ST Owner Address 2: ATTN: WAYNE MOBLEY Owner City,St,Zip: BALDWIN, FL 32234 Owner Contact: WAYNE MOBLEY Owner Phone: (904) 783-5372 Tank Id: 1 Gallons: 3000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01 -AUG -2009 Status: In service Status Date: In service Construction: Construction Category: Overfill/Spill Construction Description: Flow shut -Off Construction Category: Overfill/Spill Construction Description: Spill containment bucket Construction Category: Secondary Containment Construction Description: Double wall Construction Category: Overfill/Spill Construction Description: Level gauges/alarms Construction Category: Overfill/Spill Construction Description: Tight fill Construction Category: Primary Construction Construction Description: Steel Monitoring: Monitoring Description: Monitor dbl wall tank space Monitoring Description: Visual inspection of ASTs Piping: Piping Category: Miscellaneous Attributes Piping Description: Suction piping system TCO2594973.1 r Page 50 Map ID MAP FINDINGS Direction F_ Distance Elevation Site K39 SSW 1/8-1/4 0.168 mi. 886 ft. Relative: Lower Actual 5 ft. WINN-DIXIE STORE #247 (Continued) Piping Category: Miscellaneous Attributes Piping Description: Abv, no soil contact TESTA CORP 1157 NW 11TH ST MIAMI, FL 33136 EDR ID Number Database(s) EPA ID Number A100343868 RCRA-NonGen 1010562942 FLR000143347 Site 3 of 3 in cluster K RCRA-NonGen: Date form received by agency: 06/05/2008 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: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: 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: 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 TCO2594973.1r Page 51 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TESTA CORP (Continued) 1010562942 Owner/operator name: TESTA CORP Owner/operator address: 1157 NW 11TH ST Recycler of hazardous waste: MIAMI, FL 33136 Owner/operator country: US Owner/operator telephoner Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 11/13/2007 Owner/Op end date: Not reported Handler Activities Summary: UNIV OF MIAMI -BATCHELOR CHILDREN CTR AST A100167933 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 Violation Status: No violations found J40 UNIV OF MIAMI -BATCHELOR CHILDREN CTR AST A100167933 North 1580 NW 10TH AVE N/A 1/8-1/4 MIAMI, FL. 33136 0.172 mi. 909 ft. Site 4 of 6 in cluster J Relative: AST: Lower Facility ID: 9802912 Facility Phone: (305) 243-6000 Actual: Facility Status: OPEN 14 ft. Type Description: Fuel user/Non-retail DEP Contrctr Own: No Owner: Owner Id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: KEN CAPEZZUTO Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: KEN CAPEZZUTO Owner Phone: (305) 847-6375 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 TCO2594973.1 r Page 52 Map ID MAP FINDINGS Direction Distance Elevation Site UNIV OF MIAMI -BATCHELOR CHILDREN CTR (Continued) Status Date: In service Monitoring Description: Construction: Monitoring Description: Construction Category: Overfill/Spill Construction Description: Spill containment bucket Construction Category: Secondary Containment Construction Description: Double wall Construction Category: Primary Construction Construction Description: Steel Construction Category: Overfill/Spill Construction Description: Level gauges/alarms Monitoring: Miscellaneous Attributes Monitoring Description: Visual inspection of ASTs Monitoring Description: Monitor dbl wall tank space Monitoring Description: Monitor dbl wall pipe space Monitoring Description: Suction pump check valve Monitoring Description: Monitor tank bottom space Monitoring Description: Continuous electronic sensing Monitoring Description: Groundwater monitoring Piping: Piping Category: Miscellaneous Attributes Piping Description: Suction piping system Piping Category: Secondary Containment Piping Description: Double wall - pipe jacket Piping Category: Primary Construction Piping Description: Steel/galvanized metal J41 UNIVERSITY OF MIAMI North 1580 NW 10 AVEBATCHEL 1/8-1/4 MIAMI, FL 33136 0.172 mi. 909 ft. Site 5 of 6 in cluster J Relative: Miami -Dade Co. IW2-4: Lower Region: DADE Facility ID: IW -0000494 Actual: Facility Code: 5 14 ft. Permitted: YES File Number: 19293 Shell Name: GEN SHELL EDR ID Number Database(s) EPA ID Number A100167933 Miami -Dade Co. Industrial Waste S106911493 N/A TCO2594973.1 r Page 53 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number J42 UNIVERSITY OF MIAMI UST 0003299311 North 1580 NW 10 AVEBATCHEL N/A 1/8-1/4 MIAMI, FL 33136 0.172 mi. 909 ft. Site 6 of 6 in cluster J Relative: Miami -Dade Co. UST: Lower Facility ID: 0005984 Facility Code: Not reported Actual: File Number: 1440 14 ft. Shell Name: Not reported Permitted: NO L43 MIAMI DADE WATER & SEWER DISTRIBUTION UST 0003743396 SSE 1001 NW 11TH ST AST N/A 1/8-1/4 MIAMI, FL 33136 0.176 mi. 930 ft. Site 1 of 3 in cluster L Relative: UST: Lower Facility ID: 8629109 Facility Phone: (786) 552-8576 Actual: Facility Status: OPEN 5 ft. Facility Type: County Government Type Description: County Government DEP Contrctr Own: Yes Lat/Long (dms): 25 47 4 / 80 12 41 Positioning Method: DMAP Region: STATE Owner: Owner Id: 14385 Owner Name: MIAMI DADE WATER & SEWER DEPT Owner Address: 3071 SW 38TH AVE Owner Address 2: ATTN: ANA CAVEDA Owner CIty,St,Zip: MIAMI, FL 33146 Owner Contact: ANA CAVEDA Owner Phone: (786)552-8400 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 TCO2594973.1 r Page 54 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MIAMI DADE WATER & SEWER DISTRIBUTION (Continued) 0003743396 Tank Id: 2 Tank Location: UNDERGROUND Substance: Vehicular diesel Content Description: Vehicular Diesel 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 TCO2594973.1r 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 Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported Tank ld: 5 Tank Location: UNDERGROUND Substance: Unleaded gas Content Description: Unleaded Gas Vessel Indicator: TANK Gallons: 10000 Install Date: 01-JUL-1986 Status: Removed Status Date: 01-NOV-2008 Construction: Construction Category: Not reported Construction Description: Not reported I Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported I I Tank Id: 6 Tank Location: UNDERGROUND Substance: Vehicular diesel Content Description: Vehicular Diesel Vessel Indicator: TANK Gallons: 6000 Install Date: 01-JUL-1986 Status: Removed Status Date: 01-NOV-2008 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: 8 Tank Location: UNDERGROUND ' Substance: Unleaded gas TCO2594973.1 r Page 56 Map ID MAP FINDINGS Direction Distance Elevation Site MIAMI DADE WATER & SEWER DISTRIBUTION (Continued) Content Description: Unleaded Gas Vessel indicator: TANK Gallons: 12000 Install Date: 01 -JAN -2009 Status: in service Status Date: 01 -JAN -2009 Construction: Construction Category: Overfill/Spill Construction Description: Spill containment bucket Construction Category: Overfill/Spill Construction Description: Tight fill Construction Category: Secondary Containment Construction Description: Double wall - tank jacket Construction Category: Construction Description: Construction Category: Construction Description: Construction Category: Construction Description: Monitoring: Monitoring Description 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: Piping Category: Piping Description: Overfill/Spill Level gauges/alarms Primary Construction Fiberglass clad steel Overfill/Spill Flow shut -Off Continuous electronic sensing Visual inspect pipe sumps Electronic monitor pipe sumps Groundwater monitoring Monitor dbl wall pipe space Visual inspect dispenser liners Monitor dbl wall tank space Automatic tank gauging - USTs Primary Construction Fiberglass Miscellaneous Attributes Pressurized piping system Miscellaneous Attributes Dispenser liners Secondary Containment Double wall EDR ID Number Database(s) EPA ID Number 0003743396 TCO2594973.1 r Page 57 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MIAMI DADE WATER & SEWER DISTRIBUTION (Continued) 0003743396 Tank Id: 9 Miscellaneous Attributes Tank Location: UNDERGROUND Substance: Vehicular diesel Content Description: Vehicular Diesel Vessel Indicator: TANK Monitoring Description: Gallons: 12000 Monitoring Description: Install Date: 01 -JAN -2009 Status: In service Visual inspect pipe sumps Status Date: 01 -JAN -2009 Construction: Monitoring Description: Construction Category: Overfill/Spill Construction Description: Tight fill Construction Category: Secondary Containment Construction Description: Double wall - tank jacket Construction Category: Overfill/Spill Construction Description: Level gauges/alarms Construction Category: Overfill/Spill Construction Description: Spill containment bucket Construction Category: Overfill/Spill Construction Description: Flow shut -Off Construction Category: Primary Construction Construction Description: Fiberglass clad steel Monitoring: Miscellaneous Attributes Monitoring Description: Monitor dbl wall tank space Monitoring Description: Visual Inspect dispenser liners Monitoring Description: Continuous electronic sensing Monitoring Description: Electronic monitor pipe sumps Monitoring Description: Automatic tank gauging - UST's Monitoring Description: Visual inspect pipe sumps Monitoring Description: Monitor dbl wall pipe space Monitoring Description: Groundwater monitoring Piping: Piping Category: Miscellaneous Attributes Piping Description: Dispenser liners Piping Category: Primary Construction Piping Description: Fiberglass Piping Category: Secondary Containment Piping Description: Double wall Piping Category: Miscellaneous Attributes TCO2594973.1 r Page 58 Map ID MAP FINDINGS Direction Distance Elevation Site MIAMI DADE WATER & SEWER DISTRIBUTION (Continued) Piping Description: Pressurized piping system AST: Facility ID: 8629109 Facility Phone: (786) 552-8576 Facility Status: OPEN Type Description: County Government DEP Contrctr Own: Yes Lat/Long (dms): 25 47 4 / 80 12 41 Positioning Method: DMAP Region: STATE Owner: Owner Id: 14385 Owner Name: MIAMI DADE WATER & SEWER DEPT Owner Address: 3071 SW 38TH AVE Owner Address 2: ATTN: ANA CAVE DA Owner City,St,Zip: MIAMI, FL 33146 Owner Contact: ANA CAVEDA Owner Phone: (786) 552-8400 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: Primary Construction Construction Description: Steel Construction Category: Secondary Containment Construction Description: Double wall - tank jacket Construction Category: Overfill/Spill Construction Description: Spill containment bucket Construction Category: Overfill/Spill Construction Description: Level gauges/alarms Monitoring: Monitoring Description: Monitoring Description: Monitoring Description: Piping: Piping Category: Piping Description: Piping Category: External piping monitoring Visual inspection of ASTs Monitor dbl wall tank space Primary Construction Steel/galvanized metal Miscellaneous Attributes EDR ID Number Database(s) EPA ID Number 0003743396 TCO2594973.1 r Page 59 Map ID MAP FINDINGS Direction Distance Elevation Site MIAMI DADE WATER & SEWER DISTRIBUTION (Continued) Piping Description: Suction piping system Piping Category: Corrosion Protection Piping Description: External protective coating Piping Category: Miscellaneous Attributes Piping Description: Abv, no soil contact L44 MDWASD - DISTRIBUTION CENTER SSE 1001 NW 11 ST 1/8-1/4 MIAMI, FL 33136 0.176 mi. 930 ft. Site 2 of 3 in cluster L Relative: LUST: Lower Region: STATE Facility Id: 8629109 Actual: Facility Status: OPEN 5 ft• Facility Type: I - County Government - Facility Phone: (786) 552-8576 Facility Cleanup Rank: Not reported District: Southeast District Lat/Long (dms): 25 47 3.4451 / 80 1241.2256 Section: Not reported Township: Not reported Range: Not reported Feature: Not reported Method: DMAP Datum: 0 Score: 13 Score Effective Date: 11-04-1997 Score When Ranked: Not reported Operator: SHERRY NEGAHBAN Name Update: 03-29-1999 Address Update: 03-21-2007 Discharge Cleanup Summary: Discharge Date: 04/28/1987 PCT Discharge Combined: 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: - Discharge Date: 01/27/1995 PCT Discharge Combined: 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 EDR ID Number Database(s) EPA ID Number U003743396 LUST U001347157 UST N/A Miami -Dade Co. Industrial Waste ENF TCO2594973.1 r Page 60 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MDWASD - DISTRIBUTION CENTER (Continued) 0001347157 Eligibility Indicator: I 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 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 TCO2594973.1 r Page 61 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MDWASD - DISTRIBUTION CENTER (Continued) 0001347157 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 Other Description: Not reported Gallons Discharged: Not reported Task Information: District: SED Facility ID: 8629109 Facility Status: OPEN Facility Type: I - County Government County: MIAMI-DADE County ID: 13 Score Effective Date: 11/04/1997 Cleanup Eligibility Status: E Source Effective Date: 11/19/1993 Discharge Date: 04/28/1987 Cleanup Required: R Discharge Cleanup Status: SRCR Disch Cleanup Status Date: 11/19/1993 SRC Action Type: SRCR SRC Submit Date: 09/14/1993 SRC Review Date: 11/19/1993 SRC Completion Status: A SRC Issue Date: 12/03/1993 SRC Comment: Not reported District: SED Facility ID: 8629109 Facility Status: OPEN Facility Type: I - County Government County: MIAMI-DADE County ID: 13 Score Effective Date: 11/04/1997 Cleanup Eligibility Status: Not reported Source Effective Date: 05/10/2000 Discharge Date: 01/27/1995 Cleanup Required: R Discharge Cleanup Status: SRCR Disch Cleanup Status Date: 04/28/2005 SRC Action Type: SRCR SRC Submit Date: 04/06/2000 SRC Review Date: 05/10/2000 SRC Completion Status: A SRC Issue Date: 05/31/2000 SRC Comment: Not reported Miami -Dade Co. UST: Facility ID: 0001684 TCO2594973.1 r Page 62 Map ID Direction Distance Elevation MAP FINDINGS Site MDWASD -DISTRIBUTION CENTER (Continued) Facility Code: Aboveground tanks only File Number: 8044 Shell Name: UT02 Permitted: YES Miami -Dade Co. IW5: Region: DADE Facility ID: IW5-0010897 Facility Code: 5 Permitted: YES File Number: 8044 Shell Name: CESO Miami -Dade Co. ENF: MIAMI DADE WSAD DISTRIBUTION DIV Region: DADE Folio Num: 0131350000190 Enforcement Officer: CRABTS Facility Type: Mobile Air Source FStatus: C Status Date: 1/28/2004 Case Level: A L45 MIAMI DADE WSAD DISTRIBUTION DIV SSE 1001 NW 11TH ST 1/8-1/4 MIAMI, FL 33136 0.176 mi. 1001 NW 11TH ST 930 ft. Site 3 of 3 In cluster L Relative: FINDS: Lower PO BOX 330316 Registry ID: 110007433553 EDR ID Number Database(s) EPA ID Number 0001347157 FINDS 1000700916 RCRA-CESQG FLD982163867 Actual: 5 ft. Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Florida Environmental System Today Application (FIESTA) Data Maintenance (FDM) system maintains entity, environmental interest and affiliation data for the State of Florida. 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 TCO2594973.1 r Page 63 Map ID MAP FINDINGS Direction Distance Elevation Site EDR ID Number Database(s) EPA ID Number MIAMI DADE WSAD DISTRIBUTION DIV (Continued) 1000700916 Contact country: US Contact telephone: 3056657471 Contact email: Not reported 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 No month, and accumulates 1000 kg or less of hazardous waste at any time; No or generates 1 kg or less of acutely hazardous waste per calendar No month, and accumulates at any time: 1 kg or less of acutely hazardous No waste; or 100 kg or less of any residue or contaminated soil, waste or No other debris resulting from the cleanup of a spill, into or on any No land or water, of acutely hazardous waste; or generates 100 kg or less No of any residue or contaminated soil, waste or other debris resulting No from the cleanup of a spill, into or on any land or water, of acutely No hazardous waste during any calendar month, and accumulates at any Commercial status unknown 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: 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 Historical Generators: Date form received by agency: 03/23/1990 Facility name: MIAMI DADE WSAD DISTRIBUTION DIV Classification: Small Quantity Generator TCO2594973.1 r Page 64 Map ID MAP FINDINGS Direction Distance Elevation Site MIAMI DADE WSAD DISTRIBUTION DIV (Continued) Facility Has Received Notices of Violations: Regulation violated: GGR:40 CFR 262.11 Area of violation: Generators - General 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 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 46 VACANTLOT SW 1225 NW 12TH AVE 1/8-1/4 MIAMI, FL 33142 0.186 mi. 982 ft. Relative: UST: Lower Facility ID: Facility Phone: Actual: Facility Status: 12 ft. Facility Type: Type Description: DEP Contrctr Own: Lat/Long (dms): Positioning Method Region: Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: Tank Id: Tank Location: Substance: Content Description Vessel Indicator: Gallons: Install Date: Status: Status Date: 9602026 (305) 626-8826 CLOSED Other Regulated Facility Other Regulated Facility No Not reported Not reported STATE 44493 LONGSHOREMEN OF DADE CNTY 816 NW 2ND AVE Not reported MIAMI, FL 33136 STEVE HARRISON (305) 626-8826 1 UNDERGROUND Leaded gas Leaded Gas TANK 1000 Not reported Removed 01 -MAY -1912 EDR ID Number Database(s) EPA ID Number 1000700916 UST 0003744962 N/A TCO2594973.1 r Page 65 Map ID MAP FINDINGS Direction Distance Elevation Site VACANT LOT (Continued) Construction: Construction Category: Not reported Construction Description: Not reported EDR ID Number Database(s) EPA ID Number 0003744962 Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported M47 UNIVERSITY OF MIAMI SCHOOL OF MEDICINE FINDS 1000699310 North 1600 NW 10TH AVENUE RCRA-LQG FLD980555882 1/8-1/4 MIAMI, FL 33136 Miami -Dade Co. Industrial Waste 0.186 mi. MANIFEST 983 ft. Site 1 of 5 in cluster M Relative: FINDS: Lower Registry ID: 110002541367 Actual: i 14 ft. Environmental I nte rest/] nformation System ! RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Florida Environmental System Today Application (FIESTA) Data Maintenance (FDM) system maintains entity, environmental interest and affiliation data for the State of Florida. 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 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 TCO2594973.1 r Page 66 Map ID Direction Distance Elevation MAP FINDINGS EDR ID Number Site Database(s) EPA ID Number UNIVERSITY OF MIAMI SCHOOL OF MEDICINE (Continued) 1000699310 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: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: 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 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 Not reported UNIVERSITY OF MIAMI P.O. BOX 016960 (R-23) MIAMI, FL 33101 US Not reported Private Operator TCO2594973.1 r Page 67 Map ID MAP FINDINGS Direction Distance Elevation Site UNIVERSITY OF MIAMI SCHOOL OF MEDICINE (Continued) Owner/Op start date: 01/10/1952 Owner/Op end date: Not reported Owner/operator name: UNKOWN Owner/operator address: Not reported Transporter of hazardous waste: 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 Used oil Specification marketer: 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 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 EDR ID Number Database(s) EPA ID Number 1000699310 TCO2594973.1 r Page 68 Map ID Direction Distance Elevation MAP FINDINGS Site UNIVERSITY OF MIAMI SCHOOL OF MEDICINE (Continued) 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. 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. TCO2594973.1 r Page 69 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: 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: D004 Waste name: ARSENIC 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: 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 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 TCO2594973.1 r 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 U058 ONE OR MORE OF THE ABOVE NON -HALOGENATED SOLVENTS OR THOSE SOLVENTS CYCLOPHOSPHAMIDE LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF U108 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 - 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. TCO2594973.1 r Page 71 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: AWASTE 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, 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. 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: P075 Waste name: NICOTINE, & SALTS TCO2594973.1 r Page 72 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: P105 Waste name: SODIUM AZIDE Biennial Reports: Last Biennial Reporting Year: 2007 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): 41306.4 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. Amount (Lbs): 5013 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): 454.6 Waste code: D004 Waste name: ARSENIC Amount (Lbs): 2400.6 Waste code: D005 Waste name: BARIUM Amount (Lbs): 8580 Waste code: D006 Waste name: CADMIUM Amount (Lbs): 2400 Waste code: D007 Waste name: CHROMIUM Amount (Lbs): 6872 Waste code: D008 Waste name: LEAD Amount (Lbs): 2400 Waste code: D009 Waste name: MERCURY TCO2594973.1 r Page 73 Map ID MAP FINDINGS Direction Distance Elevation Site UNIVERSITY OF MIAMI SCHOOL OF MEDICINE (Continued) Amount (Lbs): 20 Waste code: D010 Waste name: SELENIUM Amount (Lbs): 480 Waste code: D011 Waste name: SILVER Amount (Lbs): 8652 Waste code: D022 Waste name: CHLOROFORM Amount (Lbs): 6000 Waste code: D024 Waste name: M -CRESOL Amount (Lbs): 3200 EDR ID Number Database(s) EPA ID Number 1000699310 Waste code: F003 Waste name: THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL TCO2594973.1 r Page 74 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 NOM -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): 35300 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): 29600 Waste code: P012 Waste name: ARSENIC OXIDE AS203 Amount (Lbs): 2400.6 Waste code: P022 Waste name: CARBON DISULFIDE Amount (Lbs): .2 Waste code: P048 Waste name: 2,4-DINITROPHENOL Amount (Lbs): .8 Waste code: P075 Waste name: NICOTINE, & SALTS Amount (Lbs): 2400 TCO2594973.1 r Page 74 Map ID MAP FINDINGS Direction Distance Elevation Site UNIVERSITY OF MIAMI SCHOOL OF MEDICINE (Continued) Waste code: P076 Waste name: NITRIC OXIDE Amount (Lbs): .8 Waste code: P087 Waste name: OSMIUM OXIDE OSO4, (T -4) - Amount (Lbs): .4 Waste code: P098 Waste name: POTASSIUM CYANIDE Amount (Lbs): 1.2 Waste code: P105 Waste name: SODIUM AZIDE Amount (Lbs): 50 Waste code: P106 Waste name: SODIUM CYANIDE Amount (Lbs): .2 Waste code: 0002 Waste name: ACETONE (I) Amount (Lbs): 400 Waste code: 0007 Waste name: ACRYLAMIDE Amount (Lbs): 2880 Waste code: U044 Waste name: CHLOROFORM Amount (Lbs): 900 Waste code: U058 Waste name: CYCLOPHOSPHAMIDE Amount (Lbs): 250 Waste code: U122 Waste name: FORMALDEHYDE Amount (Lbs): 3200 Waste code: U165 Waste name: NAPHTHALENE Amount (Lbs): 480 Waste code: U188 Waste name: PHENOL Amount (Lbs): 3200 Waste code: U219 Waste name: THIOUREA Amount (Lbs): 2400 Waste code: U246 Waste name: CYANOGEN BROMIDE (CN)BR Amount (Lbs): .2 EDR ID Number Database(s) EPA ID Number 1000699310 TCO2594973.1 r Page 75 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF MIAMI SCHOOL OF MEDICINE (Continued) 1000699310 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 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 Miami -Dade Co. IW2-4: 1600 NW 10TH AVENUE Region: DADE Facility ID: IW -0000463 Facility Code: 5 Permitted: YES File Number: 17559 Shell Name: GEN SHELL NY MANIFEST: EPA ID: FLD980555882 Country: USA Mailing Name: UNIVERSITY OF MIAMI Mailing Contact: KENNETH P'CAPEZZUTO Mailing Address: 1600 NW 10TH AVENUE TCO2594973.1 r Page 76 Map ID Direction Distance Elevation MAP FINDINGS Site UNIVERSITY OF MIAMI SCHOOL OF MEDICINE (Continued) 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 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 Part A 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 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 EDR ID Number Database(s) EPA ID Number 1000699310 TCO2594973.1 r Page 77 Map ID Direction Distance Elevation Site M48 UNIVERSITY OF MIAMI North 1600 NW 10 AVEROSENST 1/8-1/4 MIAMI, FL 33136 0.186 mi. 983 ft. Site 2 of 5 in cluster M Relative: Miami -Dade Co. UST: Lower Facility ID: 0003257 Relative: Facility Code: Aboveground tanks only Actual: File Number: 1440 14 ft. Shell Name: UT04 Facility ID: Permitted: YES MAP FINDINGS M49 UNIVERSITY OF MIAMI - MCKNIGHT BUILDING North 1638 NW 10 AVE AST N/A 1/8-1/4 MIAMI, FL 33136 0.213 mi. 1124 ft. Site 3 of 5 In cluster M Relative: Miami -Dade Co. IW2-4: Lower Region: DADE 9501851 Facility ID: IW -0000469 Actual: Facility Code: 5 14 ft. Permitted: YES Fuel User/ Non -retail File Number: 17563 Fuel user/Non-retail Shell Name: GEN SHELL EDR ID Number Database(s) EPA ID Number UST 0003918448 N/A Miami -Dade Co. Industrial Waste S104409156 N/A M50 UNIVERSITY OF MIAMI UST 0003918421 North 1638 NW 10 AVEMCKNIGH N/A 1/8-1/4 MIAMI, FL 33136 0.213 mi. 1124 ft. Site 4 of 5 in cluster M Relative: Miami -Dade Co. UST: Lower Facility ID: 0001914 Facility Code: Not reported Actual: File Number: 1440 14 ft. Shell Name: Not reported Permitted: NO M51 UNIV OF MIAMI-MCKNIGHT VISION CTR UST 0003744700 North 1638 NW 10TH AVE AST N/A 1/8-1/4 MIAMI, FL 33136 0.213 mi. 1124 ft. Site 5 of 5 in cluster M Relative: UST: Lower Facility ID: 9501851 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): 25 47 26 / 80 12 41 Positioning Method: DMAP Region: STATE TCO2594973.1 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 Owner: Tank Location: Owner Id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: KEN CAPEZZUTO Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: KEN CAPEZZUTO Owner Phone: (305) 847-6375 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: 6000 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) 243-3400 Facility Status: OPEN Type Description: Fuel user/Non-retail DEP Contrctr Own: No Lat/Long (dms): 25 47 26 / 80 1241 Positioning Method: DMAP Region: STATE Owner: Owner Id: 22674 Owner Name: UNIVERSITY OF MIAMI Owner Address: PO BOX 016960 (R-23) Owner Address 2: ATTN: KEN CAPEZZUTO Owner City,St,Zip: MIAMI, FL 33101 Owner Contact: KEN CAPEZZUTO Owner Phone: (305) 847-6375 Tank Id: 2 Gallons: 6000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel TCO2594973.1 r Page 79 Map ID Direction Distance Elevation Site MAP FINDINGS UNIV OF MIAMI-MCKNIGHT VISION CTR (Continued) Install Date: 01 -DEC -1998 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: Miscellaneous Attributes Construction Description: Compartmented Monitoring: Monitoring Description: Groundwater monitoring Monitoring Description: Continuous electronic sensing Piping: Piping Category: Primary Construction Piping Description: Fiberglass Piping Category: Primary Construction Piping Description: Steel/galvanized metal Piping Category: Miscellaneous Attributes Piping Description: Abv, no soil contact Piping Category: Secondary Containment Piping Description: Double wall - pipe jacket Tank Id: 3 Gallons: 3500 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01 -JAN -2009 Status: In service Status Date: In service Construction: Construction Category: Secondary Containment Construction Description: Double wall Construction Category: Primary Construction Construction Description: Steel Construction Category: Overfill/Spill Construction Description: Spill containment bucket Monitoring: Monitoring Description: Monitor dbl wall tank space EDR ID Number Database(s) EPA ID Number 0003744700 TCO2594973.1 r Page 80 Map ID Direction Distance Elevation Site N52 North 118-1/4 0.213 mi. 1127 ft. Relative: Lower Actual: 13 ft. N53 North 1/8-114 0.213 mi. 1127 ft. Relative: Lower Actual: 13 ft. MAP FINDINGS UNIV OF MIAMI-MCKNIGHT VISION CTR (Continued) Monitoring Description: Visual inspection of ASTs Piping: Piping Category: Piping Description: Piping Category: Piping Description: JACKSON PHOTO CENTER, INC. 1611 NW 12 AVE MIAMI, FL 33136 Primary Construction Steel/galvanized metal Miscellaneous Attributes Abv, no soil contact Site 1 of 4 in cluster N 1611 NW 12TH AVE Miami -Dade Co. IW5: MIAMI, FL 33136 Region: DADE Facility ID: IW5-0008063 Facility Code: 7 Permitted: YES File Number: 8775 Shell Name: FASO JACKSON MEMORIAL HOSPITAL 1611 NW 12TH AVE Owner Id: MIAMI, FL 33136 Owner Name: Site 2 of 4 in cluster N Owner Address: UST: Owner Address 2: Facility ID: 8628915 Facility Phone: (305) 585-5099 Facility Status: OPEN Facility Type: County Government Type Description: County Government DEP Contrctr Own: Yes Lat/Long (dms): 25 47 31 / 80 12 47 Positioning Method: DMAP Region: STATE EDR ID Number Database(s) EPA ID Number 0003744700 Miami -Dade Co. Industrial Waste S104288639 N/A Owner: Owner Id: 5220 Owner Name: DADE CNTY PUBLIC HEALTH TRUST Owner Address: 1611 NW 12TH AVE Owner Address 2: INSITUTE ANNEX #423 Owner City,St,Zip: MIAMI, FL 33136 Owner Contact: FRANCISCO M FUENTES Owner Phone: (305) 549-7352 Tank Id: 10JMH Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK UST 0003743017 AST N/A AIRS TCO2594973.1 r Page 81 Map ID MAP FINDINGS Direction ' Distance EDR ID Number Elevation Site Database(s) EPA ID Number JACKSON MEMORIAL HOSPITAL (Continued) 0003743017 Gallons: 8000 Tank Location: Install Date: 01 -JAN -1983 Status: In service Status Date: 27 -JUN -1997 Construction: Emerg Generator Diesel Construction Category: Primary Construction Construction Description: Fiberglass Construction Category: Overfill/Spill Construction Description: Spill containment bucket Monitoring: 27 -JUN -1997 Monitoring Description: Not required Monitoring Description: Manually sampled wells Piping: Fiberglass Piping Category: Secondary Containment Piping Description: Double wall - pipe jacket Piping Category: Miscellaneous Attributes Piping Description: Suction piping system Tank Id: 11JMH Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK Gallons: 8000 Install Date: 01 -JAN -1983 Status: In service Status Date: 27 -JUN -1997 Construction: Construction Category: Primary Construction Construction Description: Fiberglass Construction Category: Overfill/Spill Construction Description: Spill containment bucket Monitoring: Monitoring Description: Not required Monitoring Description: Manually sampled wells Piping: Piping Category: Secondary Containment Piping Description: Double wall - pipe jacket Piping Category: Miscellaneous Attributes Piping Description: Suction piping system Tank Id: 12JMH TCO2594973.1 r Page 82 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JACKSON MEMORIAL HOSPITAL (Continued) 0003743017 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK Gallons: 8000 Install Date: 01-JUL-1983 Status: in service Status Date: Not reported Construction: Construction Category: Primary Construction Construction Description: Fiberglass Construction Category: Overfill/Spill Construction Description: Spill containment bucket Monitoring: Monitoring Description: Not required Monitoring Description: Manually sampled wells Piping: 13 Piping Category: Miscellaneous Attributes Piping Description: Suction piping system Piping Category: Secondary Containment Piping Description: Double wall - pipe Jacket Tank Id: 13 Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK Gallons: 15000 Install Date: 01 -OCT -1995 Status: Deleted Status Date: 01 -OCT -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: 15JMH Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK TCO2594973.1 r Page 83 Map ID MAP FINDINGS Direction Distance Elevation Site JACKSON MEMORIAL HOSPITAL (Continued) Gallons: 15000 Tank Location: Install Date: 01 -OCT -1995 Status: In service Content Description: Status Date: 01 -OCT -1995 Construction: Gallons: Construction Category: Overfill/Spill Construction Description: Ball check valve Construction Category: Secondary Containment Construction Description: Double wall Construction Category: Primary Construction Construction Description: Fiberglass Construction Category: Overfill/Spill Construction Description: Spill containment bucket Monitoring: Monitoring Description: Not required Monitoring Description: Monitor dbl wall tank space Piping: Piping Category: Primary Construction Piping Description: Fiberglass Piping Category: Secondary Containment Piping Description: Double wall Tank Id: 16JMH Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK Gallons: 15000 Install Date: 01 -OCT -1995 Status: In service Status Date: 01 -OCT -1995 Construction: Construction Category: Primary Construction Construction Description: Fiberglass Construction Category: Overfill/Spill Construction Description: Spill containment bucket Construction Category: Secondary Containment Construction Description: Double wall Monitoring: Monitoring Description: Not required Monitoring Description: Monitor dbi wall tank space EDR ID Number Database(s) EPA ID Number 0003743017 TCO2594973.1 r Page 84 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number JACKSON MEMORIAL HOSPITAL (Continued) 0003743017 Piping: Tank Location: Piping Category: Secondary Containment Piping Description: Double wall Piping Category: Primary Construction Piping Description: Fiberglass Tank id: 2 Tank Location: UNDERGROUND Substance: Fuel oil -on site heat Content Description: Fuel Oil - Onsite Heat Vessel. Indicator: TANK Gallons: 6000 Install Date: 01-JUL-1983 Status: Removed Status Date: 01 -MAY -1996 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: 2JMH Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK Gallons: 6000 Install Date: 01-JUL-1975 Status: Removed Status Date: 01 -MAY -1996 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: Fuel oil -on site heat Content Description: Fuel Oil - Onsite Heat TCO2594973.1 r Page 85 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number JACKSON MEMORIAL HOSPITAL (Continued) 0003743017 Vessel Indicator: TANK Gallons: 6000 Install Date: 01-JUL-1983 Status: Removed Status Date: 01 -MAY -1996 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: 3JMH Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK Gallons: 6000 Install Date: 01-JUL-1975 Status: Removed Status Date: 01 -MAY -1996 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: 4JMH Tank Location: UNDERGROUND Substance: Fuel oil -on site heat Content Description: Fuel Oil - Onsite Heat Vessel Indicator: TANK Gallons: 12000 Install Date: 01 -JAN -1976 Status: Removed Status Date: 01 -FEB -1998 Construction: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported TCO2594973.1 r Page 86 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JACKSON MEMORIAL HOSPITAL (Continued) 0003743017 Piping: Piping Category: Not reported Piping Description: Not reported Tank Id: 5JMH Tank Location: UNDERGROUND Substance: Fuel oil -on site heat Content Description: Fuel Oil - Onsite Heat Vessel Indicator: TANK Gallons: 12000 Install Date: 01-JUL-1976 Status: Removed Status Date: 01 -FEB -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: 6JMH Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK Gallons: 10000 Install Date: 01-JUL-1976 Status: Removed Status Date: 01 -MAY -1996 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: 7JMH Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Vessel Indicator: TANK Gallons: 550 Install Date: 01-JUL-1975 TCO2594973.1 r Page 87 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JACKSON MEMORIAL HOSPITAL (Continued) 0003743017 Status: Removed Status Date: 10 -AUG -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: 9JMH Tank Location: UNDERGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel. Vessel Indicator: TANK Gallons: 8000 Install Date: 01-JUL-1983 Status: In service Status Date: Not reported Construction: Construction Category: Primary Construction Construction Description: Fiberglass Construction Category: Overfill/Spill Construction Description: Spill containment bucket Monitoring: Monitoring Description: Not required Monitoring Description: Manually sampled wells Piping: Piping Category: Secondary Containment Piping Description: Double wall -pipe jacket Piping Category: Miscellaneous Attributes Piping Description: Suction piping system AST: Facility ID: 8628915 Facility Phone: (305) 585-5099 Facility Status: OPEN Type Description: County Government DEP Contrctr Own: Yes Lat/Long (dms): 25 47 31 / 80 12 47 Positioning Method: DMAP Region: STATE TCO2594973.1 r Page 88 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number JACKSON MEMORIAL HOSPITAL (Continued) 0003743017 Owner: 1A Owner Id: 5220 Owner Name: DADE CNTY PUBLIC HEALTH TRUST Owner Address: 1611 NW 12TH AVE Owner Address 2: INSITUTE ANNEX #423 Owner City,St,Zip: MIAMI, FL 33136 Owner Contact: FRANCISCO M FUENTES Owner Phone: (305) 549-7352 Tank Id: 1A Gallons: 42 Tank Location: ABOVEGROUND Substance: Unleaded gas Content Description: Unleaded Gas Install Date: Not reported Status: In service Status Date: In service 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: 14 Gallons: 1000 Tank Location: ABOVEGROUND Substance: Diesel-emergen generator Content Description: Emerg Generator Diesel Install Date: 01 -FEB -1994 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 AIRS: Facility ID: 250232 Facility Status: A Office: SED Category: ' POINT TCO2594973.1 r Page 89 Map ID Direction Distance Elevation N54 North 1/8-1/4 0.213 mi. 1127 ft. Relative: Lower Actual: 13 ft. MAP FINDINGS Site JACKSON MEMORIAL HOSPITAL (Continued) Owner Name: Jackson Memorial Hospital SIC: Health Services Title V: No Permit Number: 0250232010AF Issue Date: 9/29/2005 Expiration Date: 9/28/2010 Lat/Long (dms): 25 47 32 / 80 12 50 Contact Name: Patricia Nichols Contact Addressl: P O Box 592075 Contact Addressl: Not reported Contact City: Miami Contact State: FL Contact Zip Code: 33159 Contact Zip4: 2075 Contact Phone: 305-876-7891 JACKSON MEMORIAL HOSPITAL 1611 NW 12TH AVE MIAMI, FL 33136 Site 3 of 4 in cluster N FINDS: Registry ID: 110007414244 EDR ID Number Database(s) EPA ID Number 0003743017 FINDS 1000272680 RCRA-LQG FLD981474216 ENF Environmental Interest/Information System AFS (Aerometric Information Retrieval System (AIRS) Facility Subsystem) replaces the former Compliance Data System (CDS), the National Emission Data System (NEDS), and the Storage and. Retrieval of Aerometric Data (SAROAD). AIRS is the national repository for information concerning airborne pollution in the United States. AFS is used to track emissions and compliance data from industrial plants. AFS data are utilized by states to prepare State Implementation Plans to comply with regulatory programs and by EPA as an input for the estimation of total national emissions. AFS is undergoing a major redesign to support facility operating permits required under Title V of the Clean Air Act. The NEI (National Emissions Inventory) database contains information on stationary and mobile sources that emit criteria air pollutants and their precursors, as well as hazardous air pollutants (HAPs). RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Florida Environmental System Today Application (FIESTA) Data Maintenance (FDM) system maintains entity, environmental interest and affiliation data for the State of Florida.. RCRA-LQG: Date form received by agency: 02/27/2008 TCO2594973.1 r Page 90 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JACKSON MEMORIAL HOSPITAL (Continued) 1000272680 Facility name: JACKSON MEMORIAL HOSPITAL Facility address: 1611 NW 12TH AVE Owner/operator address: MIAMI, FL 331361005 EPA ID: FLD981474216 Contact: DOMINIC S MINARDI Contact address: 1500 NW 12TH AVE Legal status: MIAMI, FL 331361051 Contact country: US Contact telephone: 3055852903 Telephone ext.: 2 Contact email: DMINARDI@JHSMIAMI.ORG EPA Region: 04 Land type: Municipal 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: Not reported Owner/operator name: METROPOLITAN MIAMI DADE COUNTY Owner/operator address: NW 12 AVENUE Legal status: MIAMI, FL 33136 Owner/operator country: US Owner/operator telephone: Not reported Legal status: County Owner/Operator Type: Owner Owner/Op start date: 01/01/1952 Owner/Op end date: Not reported Owner/operator name: JACKSON HEALTH SYSTEM/PUBLIC HEALTH TRUS Owner/operator address: Not reported 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: PUBLIC HEALTH TRUST 1611 NW 12TH AVE MIAMI, FL 33136 US Not reported Private Operator 07/01/1972 Not reported TCO2594973.1 r Page 91 Not reported Owner/operator country: US Owner/operator telephone: Not reported Legal status: County Owner/Operator Type: Operator Owner/Op start date: 07/01/1972 Owner/Op end date: Not reported 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: PUBLIC HEALTH TRUST 1611 NW 12TH AVE MIAMI, FL 33136 US Not reported Private Operator 07/01/1972 Not reported TCO2594973.1 r Page 91 Map ID Direction Distance Elevation MAP FINDINGS Site JACKSON MEMORIAL HOSPITAL (Continued) Owner/operator name: JACKSON MEMORIAL HOSPITAL Owner/operator address: 1611 NW 12TH AVE Owner/operator telephone: MIAMI, FL 33136 Owner/operator country: US Owner/operator telephone: Not reported Legal status: Municipal Owner/Operator Type: Operator Owner/Op start date: 02/27/2008 Owner/Op end date: Not reported Owner/operator name: UNKOWN Owner/operator address: Not reported Owner/operator telephone: 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: METROPOLITAN MIAMI DADE COUNTY Owner/operator address: 1611 NW 12TH AVE Owner/operator telephone: MIAMI, FL 33136 Owner/operator country: US Owner/operator telephoner 3055856107 Legal status: County Owner/Operator Type: Owner Owner/Op start date: 01/01/1952 Owner/Op end date:' Not reported Owner/operator name: PUBLIC HEALTH TRUST/JACKSON HEALTH SYSTE Owner/operator address: NW 12 AVENUE 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: METROPOLITAN MIAMI DADE COUNTY 1611 NW 12TH AVE MIAMI, FL 33136 US Not reported County Owner 01/01/1952 Not reported Handler Activities Summary: MIAMI, FL 33136 Owner/operator country: US Owner/operator telephone: Not reported Legal status: County Owner/Operator Type: Operator Owner/Op start date: 07/01/1972 Owner/Op end date: Not reported 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: METROPOLITAN MIAMI DADE COUNTY 1611 NW 12TH AVE MIAMI, FL 33136 US Not reported County Owner 01/01/1952 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 EDR ID Number Database(s) EPA ID Number 1000272680 TCO2594973.1 r Page 92 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number JACKSON MEMORIAL HOSPITAL (Continued) 1000272680 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: Pesticides 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: No Generated waste on-site: No Waste type: Lamps 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: No Generated waste on-site: No Waste type: Lamps Accumulated waste on-site: No Generated waste on-site: No Historical Generators: Date form received by agency: 02/24/2006 Facility name: JACKSON MEMORIAL HOSPITAL Classification: Large Quantity Generator Date form received by agency: 06/21/2005 Facility name: JACKSON MEMORIAL HOSPITAL Classification: Large Quantity Generator Date form received by agency: 01/01/2003 Facility name: JACKSON MEMORIAL HOSPITAL Classification: Large Quantity Generator TCO2594973.1 r Page 93 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JACKSON MEMORIAL HOSPITAL (Continued) 1000272680 Hazardous Waste Summary: 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 OFTENUSED 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: D006 Waste name: CADMIUM Waste code: D007 Waste name: CHROMIUM Waste code: D008 Waste name: LEAD Waste code: D009 Waste name: MERCURY Waste code: D022 Waste name: CHLOROFORM Waste code: D035 Waste name: METHYL ETHYL KETONE 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. Waste code: LABP TCO2594973.1 r Page 94 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JACKSON MEMORIAL HOSPITAL (Continued) 1000272680 Waste name: LAB PACK Waste code: 0003 Waste name: ACETONITRILE (I,T) Waste code: U010 Waste name: AZIRINO[2',3':3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE, 6 -AMI NO -8 -[[(AMI NOCARBONYL)OXY]METHYL]- 1,1A,2,8,8A,8B-HEXAHYDRO-8A-METHOXY-5-METHYL-, [1AS-(1AALPHA, 8BETA,8AALPHA,8BALPHA)]- Waste code: U044 Waste name: CHLOROFORM Waste code: U058 Waste name: CYCLOPHOSPHAMIDE Waste code: U150 Waste name: MELPHALAN Waste code: U159 Waste name: 2-BUTANONE (I,T) Waste code: U220 Waste name: BENZENE, METHYL - 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 FLASHPOINT 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: D009 Waste name: MERCURY Waste code: D018 Waste name: BENZENE TCO2594973.1 r Page 95 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JACKSON MEMORIAL HOSPITAL (Continued) 1000272680 Waste code: D039 Waste name: TETRACHLOROETHYLENE Waste code: D040 Waste name: TRICHLOROETHYLENE Waste code: F002 Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, MATERIAL, LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1 -TRICHLOROETHANE, WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, 25050 ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND D002 1,1,2 -TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS SPENT SOLVENT MIXTURES. 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. Waste code: U115 Waste name: ETHYLENE OXIDE (I,T) Waste coder U122 Waste name: FORMALDEHYDE Waste code: U359 Waste name:ETHANOL, 2 -ETHOXY - Biennial Reports: Last Biennial Reporting Year: 2007 Annual Waste Handled: Waste coder 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): 25050 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 TCO2594973.1 r Page 96 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JACKSON MEMORIAL HOSPITAL (Continued) 1000272680 TCO2594973.1 r Page 97 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): 9390 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): 145 Waste code: D006 Waste name: CADMIUM Amount (Lbs): 660 Waste code: D007 Waste name: CHROMIUM Amount (Lbs): 1110 Waste code: D008 Waste name: LEAD Amount (Lbs): 8115 Waste code: D009 Waste name: MERCURY Amount (Lbs): 390 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): 22710 Waste code: U010 Waste name: AZIRINO[2',3':3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE, 6 -AMI NO -8 -[[(AMI NOCARBONYL)OXY]METHYL]- 1,1A,2,8,8A,8B-HEXAHYDRO-BA-METHOXY-5-METHYL-, [1AS-(1AALPHA, 8BETA, 8AALPHA,8BALPHA)]- Amount (Lbs): 3328 Waste code: U058 Waste name: CYCLOPHOSPHAMIDE Amount (Lbs): 3328 Waste code: U150 Waste name: MELPHALAN Amount (Lbs): 3328 TCO2594973.1 r Page 97 Map ID MAP FINDINGS Direction Distance Elevation Site JACKSON MEMORIAL HOSPITAL (Continued) Facility Has Received Notices of Violations: Regulation violated: GGR:262.34(A)(4) Area of violation: Generators - Pre -transport Date violation determined: 06/21/2005 Date achieved compliance: 06/29/2005 Violation lead agency: State Enforcement action: Not reported Enforcement action date: 06/21/2005 Enf. disposition status: Not reported Enf. lisp. 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: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp, status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount`. GPT:262.34 Generators - Pre -transport 06/23/2003 03/02/2004 State DEP WARNING LETTER 10/07/2003 Not reported Not reported State Not reported Not reported Not reported GPT:262.42 Generators- Records/Reporting 06/23/2003 03/02/2004 State DEP CONSENT ORDER 03/02/2004 Not reported Not reported State Not reported 48335.5 500 GPT:262.34 Generators - Pre -transport 06/23/2003 08/14/2003 State DEP MEETING 10/23/2003 Not reported Not reported State Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1000272680 TCO2594973,1r Page 98 Map ID MAP FINDINGS Direction Distance Elevation Site JACKSON MEMORIAL HOSPITAL (Continued) Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf, disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp, status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: GPT:262.34 Generators - Pre -transport 06/23/2003 08/14/2003 State DEP WARNING LETTER 10/07/2003 Not reported Not reported State Not reported Not reported Not reported GPT:262.42 Generators - Records/Reporting 06/23/2003 03/02/2004 State DEP WARNING LETTER 10/07/2003 Not reported Not reported State Not reported Not reported Not reported GPT:262.34 Generators - Pre -transport 06/23/2003 08/14/2003 State DEP CONSENT ORDER 03/02/2004 Not reported Not reported State Not reported 48335.5 500 GPT:262.42 Generators - Records/Reporting 06/23/2003 03/02/2004 State DEP MEETING 10/23/2003 Not reported Not reported State Not reported Not reported Not reported GPT:262.34 EDR ID Number Database(s) EPA ID Number 1000272680 TCO2594973.1 r Page 99 Map ID MAP FINDINGS Direction Distance Elevation Site JACKSON MEMORIAL HOSPITAL (Continued) Area of violation: Generators - Pre -transport Date violation determined: 06/23/2003 Date achieved compliance: 03/02/2004 Violation lead agency: State Enforcement action: DEP CONSENT ORDER Enforcement action date: 03/02/2004 Enf. disposition status: Not reported Enf. disp, status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: 48335.5 Paid penalty amount: 500 Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf, disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated Area of violation: GPT:262.5 Generators - Exports 06/23/2003 08/14/2003 State DEP CONSENT ORDER 03/02/2004 Not reported Not reported State Not reported 48335.5 500 GPT:262.5 Generators - Exports 06/23/2003 08/14/2003 State DEP MEETING 10/23/2003 Not reported Not reported State Not reported Not reported Not reported GPT:262.34 Generators - Pre -transport 06/23/2003 03/02/2004 State DEP MEETING 10/23/2003 Not reported Not reported State Not reported Not reported Not reported GPT:262.5 Generators - Exports EDR ID Number Database(s) EPA ID Number 1000272680 TCO2594973.1r Page 100 Map ID MAP FINDINGS Direction Distance Elevation Site JACKSON MEMORIAL HOSPITAL (Continued) Date violation determined: Date achieved .compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf, disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined 06/23/2003 08/14/2003 State DEP WARNING LETTER 10/07/2003 Not reported Not reported State Not reported Not reported Not reported GGR:40 CFR 262.11 Generators - General 04/26/2001 05/11/2001 State DEP WARNING LETTER 06/19/2001 Not reported Not reported State Not reported Not reported Not reported GPT:40 CFR 262.34(A) Generators - Pre -transport 04/26/2001 07/12/2001 State DEP WARNING LETTER 06/19/2001 Not reported Not reported State Not reported Not reported Not reported GRR:40 CFR 262.41 Generators - Records/Reporting 04/26/2001 07/12/2001 State DEP MEETING 07/12/2001 Not reported Not reported State Not reported Not reported Not reported GRR:40 CFR 262.41 Generators - Records/Reporting 04/26/2001 EDR ID Number Database(s) EPA ID Number 1000272680 TCO2594973.1 r Page 101 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JACKSON MEMORIAL HOSPITAL (Continued) 1000272680 Date achieved compliance: 07/12/2001 Violation lead agency: State Enforcement action: DEP SHORT FORM CONSENT ORDER Enforcement action date: 12/12/2001 Enf. disposition status: Not reported Enf, disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: 20925 Paid penalty amount: 20675 Regulation violated: FR - 40 C.F.R. 262.34(a) Area of violation: Generators - General Date violation determined: 04/26/2001 Date achieved compliance: 04/26/2001 Violation lead agency: EPA Enforcement action: Not reported Enforcement action date: Not reported' Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: Not reported Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Regulation violated: GGR:40 CFR 262.11 Area of violation: Generators - General Date violation determined: 04/26/2001 Date achieved compliance: 05/11/2001 Violation lead agency: State Enforcement action: DEP MEETING Enforcement action date: 09/18/2001 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 Regulation violated: GGR:40 CFR 262.11 Area of violation: Generators - General Date violation determined: 04/26/2001 Date achieved compliance: 05/11/2001 Violation lead agency: State Enforcement action: DEP SHORT FORM CONSENT ORDER Enforcement action date: 12/12/2001 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: 20925 Paid penalty amount: 20675 Regulation violated: GLB:40 CFR 268.7 Area of violation: LDR - General Date violation determined: 04/26/2001 Date achieved compliance: 05/11/2001 TCO2594973.1r Page 102 Map ID Direction Distance Elevation Site JACKSON MEMORIAL HOSPITAL (Continued) Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp, status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance Violation lead agency: MAP FINDINGS State DEP MEETING 07/12/2001 Not reported Not reported State Not reported Not reported Not reported GMR:40 CFR 262.20 Generators - Manifest 04/26/2001 05/11/2001 State DEP MEETING 09/18/2001 Not reported Not reported State Not reported Not reported Not reported GMR:40 CFR 262.20 Generators - Manifest 04/26/2001 05/11/2001 State DEP SHORT FORM CONSENT ORDER 12/12/2001 Not reported Not reported State Not reported 20925 20675 FR - 40 C.F.R. 262.20(a) Generators - Manifest 04/26/2001 04/26/2001 EPA Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported GLB:40 CFR 268.7 LDR - General 04/26/2001 05/11/2001 State EDR ID Number Database(s) EPA ID Number 1000272680 TCO2594973.1r Page 103 Map ID Direction Distance Elevation MAP FINDINGS 6%M JACKSON MEMORIAL HOSPITAL (Continued) Enforcement action: DEP MEETING Enforcement action date: 09/18/2001 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 Regulation violated: GLB:40 CFR 268.7 Area of violation: LDR - General' Date violation determined: 04/26/2001 Date achieved compliance: 05/11/2001 Violation lead agency: State Enforcement action: DEP WARNING LETTER Enforcement action date: 06/19/2001 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 Regulation violated: GPT:40 CFR 262.34(A)/62-730.160 Area of violation: State Statute or Regulation Date violation determined: 04/26/2001 Date achieved compliance: 07/12/2001 Violation lead agency: State Enforcement action: DEP MEETING Enforcement action date: 09/18/2001 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 Regulation violated: GMR:40 CFR 262.20 Area of violation: Generators - Manifest Date violation determined: 04/26/2001 Date achieved compliance: 05/11/2001 Violation lead agency: State Enforcement action: DEP WARNING LETTER Enforcement action date: 06/19/2001 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 Regulation violated: GPT:40 CFR 262.34(A)/62-730.160 Area of violation: State Statute or Regulation Date violation determined: 04/26/2001 Date achieved compliance: 07/12/2001 Violation lead agency: State Enforcement action: DEP WARNING LETTER EDR ID Number Database(s) EPA ID Number 1000272680 TCO2594973.1 r Page 104 Map ID MAP FINDINGS Direction Distance Elevation Site JACKSON MEMORIAL HOSPITAL (Continued) Enforcement action date: Enf. disposition status: Enf. disp, status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf, disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: 06/19/2001 Not reported Not reported State Not reported Not reported Not reported FR - 40 C.F.R. 268.7 LDR - General 04/26/2001 04/26/2001 EPA Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported FR - 40 C. F. R. 262.34 Generators - Pre -transport 04/26/2001 04/26/2001 EPA Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported GRR:40 CFR 262.41 Generators - Records/Reporting 04/26/2001 07/12/2001 State DEP MEETING 09/18/2001 Not reported Not reported State Not reported Not reported Not reported GPT:40 CFR 262.34(A) Generators - Pre -transport 04/26/2001 07/12/2001 State DEP MEETING 09/18/2001 EDR ID Number Database(s) EPA ID Number 1000272680 TCO2594973.1 r Page 105 Map ID Direction Distance Elevation MAP FINDINGS Site JACKSON MEMORIAL HOSPITAL (Continued) Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penally amount: Regulation violated: Area of violation: Dale violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf, disposition status: Not reported Not reported State Not reported Not reported' Not reported GMRA0 CFR 262.20 Generators - Manifest 04/26/2001 05/11/2001 State DEP MEETING 07/12/2001 Not reported Not reported State Not reported Not reported Not reported FR 40 C.F.R. 262.11 Generators -General 04/26/2001 04/26/2001 EPA Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported GPT:40 CFR 262.34(A)/62-730.160 State Statute or Regulation 04/26/2001' 07/12/2001 State DEP SHORT FORM CONSENT ORDER 12/12/2001 Not reported Not reported State Not reported 20925 20675 GPT:40 CFR 262.34(A)/62-730.160 State Statute or Regulation 04/26/2001 07/12/2001 State DEP MEETING 07/12/2001 Not reported EDR ID Number Database(s) EPA ID Number 1000272680 TCO2594973.1r Page 106 Map ID Direction Distance Elevation MAP FINDINGS Site JACKSON MEMORIAL HOSPITAL (Continued) Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf, disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Not reported State Not reported Not reported Not reported GRR:40 CFR 262.41 Generators - Records/Reporting 04/26/2001 07/12/2001 State DEP WARNING LETTER 06/19/2001 Not reported Not reported State Not reported Not reported Not reported GPT:40 CFR 262.34(A) Generators - Pre -transport 04/26/2001 07/12/2001 State DEP SHORT FORM CONSENT ORDER 12/12/2001 Not reported Not reported State Not reported 20925 20675 GPT:40 CFR 262.34(A) Generators - Pre -transport 04/26/2001 07/12/2001 State DEP MEETING 07/12/2001 Not reported Not reported State Not reported Not reported Not reported GLB:40 CFR 268.7 LDR - General 04/26/2001 05/11/2001 State DEP SHORT FORM CONSENT ORDER 12/12/2001 Not reported Not reported EDR ID Number Database(s) EPA ID Number 1000272680 TCO2594973.1 r Page 107 Map ID MAP FINDINGS Direction Distance Elevation Site JACKSON MEMORIAL HOSPITAL (Continued) Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: 20925 Paid penalty amount: 20675 Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf, disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Paid penalty amount: 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: FR - 40 C.F.R. 262.41 Generators - Records/Reporting 04/26/2001 04/26/2001 EPA Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported GGR:40 CFR 262.11 Generators - General 04/26/2001 05/11/2001 State DEP MEETING 07/12/2001 Not reported Not reported State Not reported Not reported Not reported 06/21/2005 COMPLIANCE EVALUATION INSPECTION ON-SITE Generators - Pre -transport 06/29/2005 State 03/02/2004 NOT A SIGNIFICANT NON -COMPLIER Not reported Not reported State 06/23/2003 SIGNIFICANT NON -COMPLIER Not reported Not reported State 06/23/2003 COMPLIANCE EVALUATION INSPECTION ON-SITE Generators - Pre -transport 08/14/2003 State EDR ID Number Database(s) EPA ID Number 1000272680 TCO2594973.1r Page 108 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JACKSON MEMORIAL HOSPITAL (Continued) 1000272680 Evaluation date: 06/23/2003 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - Records/Reporting Date achieved compliance: 03/02/2004 Evaluation lead agency: State Evaluation date: 06/23/2003 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - Pre -transport Date achieved compliance: 03/02/2004 Evaluation lead agency: State Evaluation date: 06/23/2003 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - Exports Date achieved compliance: 08/14/2003 Evaluation lead agency: State Evaluation date: 07/12/2001 Evaluation: NOT SIGNIFICANT NON -COMPLIER Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 04/27/2001 Evaluation: NOT A SIGNIFICANT NON -COMPLIER Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: EPA Evaluation date: 04/26/2001 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - General Date achieved compliance: 05/11/2001 Evaluation lead agency: State Evaluation date: 04/26/2001 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - Pre -transport Date achieved compliance: 07/12/2001 Evaluation lead agency: State Evaluation date: 04/26/2001 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - Pre -transport Date achieved compliance: 04/26/2001 Evaluation lead agency: EPA -Initiated Oversight/Observation/Training Actions Evaluation date: 04/26/2001 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - Records/Reporting Date achieved compliance: 04/26/2001 Evaluation lead agency: EPA -Initiated Oversight/Observation/Training Actions Evaluation date: 04/26/2001 Evaluation: SIGNIFICANT NON -COMPLIER Area of violation: Not reported T002594973.1r Page 109 Map ID MAP FINDINGS Direction Distance EDR ID Number .Elevation Site Database(s) EPA ID Number JACKSON MEMORIAL HOSPITAL (Continued) 1000272680 Date achieved compliance: Not reported Evaluation lead agency: EPA Evaluation date: 04/26/2001 Evaluation: SIGNIFICANT NON -COMPLIER Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 04/26/2001 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: State Statute or Regulation Date achieved compliance: 07/12/2001 Evaluation lead agency: State Evaluation date: 04/26/2001 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: LDR - General Date achieved compliance: 05/11/2001 Evaluation lead agency: State Evaluation date: 04/26/2001 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - Manifest Date achieved compliance: 04/26/2001 Evaluation lead agency: EPA -Initiated Oversight/Observation/Training Actions Evaluation date: 04/26/2001 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - Manifest Date achieved compliance: 05/11/2001 Evaluation lead agency: State Evaluation date: 04/26/2001 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - Records/Reporting Date achieved compliance: 07/12/2001 Evaluation lead agency: State Evaluation date: 04/26/2001 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: LDR - General Date achieved compliance: 04/26/2001 Evaluation lead agency: EPA -Initiated Oversight/Observation/Training Actions Evaluation date: 04/26/2001 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - General Date achieved compliance: 04/26/2001 Evaluation lead agency: EPA -Initiated Oversight/Observation/Training Actions Miami -Dade Co. ENF: Region: DADE Folio Num: 0131350030020 Enforcement Officer: ADISAT Facility Type: Stationary Air Source FStatus: C Status Date: 7/11/1989 TCO2594973.1r Page 110 Map ID Direction Distance Elevation N55 North 1/8-1/4 0.213 mi. 1127 ft. Relative: Lower Actual: 13 ft. MAP FINDINGS Site JACKSON MEMORIAL HOSPITAL (Continued) Case Level: A PUBLIC HEALTH TRUST OF MIAMI-DADE COUNTY 1611 NW 12 AVE MIAMI, FL 33136 Site 4 of 4 in cluster N LUST: Region: STATE Facility Id: 8628915 Facility Status: OPEN Facility Type: I - County Government - Facility Phone: (305) 585-5099 Facility Cleanup Rank: Not reported District: Southeast District Lat/Long (dms): 25 47 29.977 / 80 12 40.7923 Section: Not reported Township: Not reported Range: Not reported Feature: Not reported Method: DMAP Datum: 0 Score: Not reported Score Effective Date: Not reported Score When Ranked: Not reported Operator: DAVID KRENSON Name Update: 06-27-1997 Address Update: 06-27-1997 Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: 12/07/1994 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 03/21/2000 COMPLETED D - DISCHARGE NOTIFICATION Not reported I MAYORGA_W 11/07/2002 PCLP13 - Dade County 07/17/1989 Not reported R - CLEANUP REQUIRED SRCR -SRCR COMPLETE 07/10/2002 COMPLETED D - DISCHARGE NOTIFICATION DRF PORCELLI_M 07/09/2002 PCLP13 - Dade County 06/30/2003 Not reported EDR ID Number Database(s) EPA ID Number 1000272680 LUST 0003013037 UST N/A Miami -Dade Co. Industrial Waste ENF Miami -Dade Co. GTO Miami -Dade Co. AP TCO2594973. 1 r Page 111 Map ID Direction Distance Elevation MAP FINDINGS Site PUBLIC HEALTH TRUST OF MIAMI-DADE COUNTY (Continued) 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 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: 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: 06/30/2003 Not reported N - NO CLEANUP REQUIRED NREQ - CLEANUP NOT REQUIRED 07/22/2004 COMPLETED D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE SLAPP_K 08/30/2004 PCLP13 - Dade County Not reported Not reported Not reported Not reported Yes G - EMERG GENERATOR DIESEL Not reported Not reported EDR ID Number Database(s) EPA ID Number 0003013037 TCO2594973.1r Page 112 Map ID MAP FINDINGS Direction Distance Elevation Site PUBLIC HEALTH TRUST OF MIAMI-DADE COUNTY (Continued) 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: 03/21/2000 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 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 Task Information: District: SED Facility ID: 8628915 Facility Status: OPEN Facility Type: I - County Government County: MIAMI-DADE County ID: 13 Score Effective Date: Not reported Cleanup Eligibility Status: Not reported Source Effective Date: 07/10/2002 Discharge Date: 07/17/1989 Cleanup Required: R Discharge Cleanup Status: SRCR Disch Cleanup Status Date: 07/10/2002 SRC Action Type: SRCR SRC Submit Date: 06/19/2002 SRC Review Date: 07/10/2002 EDR ID Number Database(s) EPA ID Number 0003013037 TCO2594973.1 r Page 113 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PUBLIC HEALTH TRUST OF MIAMI-DADE COUNTY (Continued) 0003013037 SRC Completion Status: A SRC Issue Date: 07/31/2002 SRC Comment: Not reported District: SED Facility ID: 8628915 Facility Status: OPEN Facility Type: I - County Government County: MIAMI-DADE County ID: 13 Score Effective Date: Not reported Cleanup Eligibility Status: Not reported Source Effective Date: Not reported Discharge Date: 06/30/2003 Cleanup Required: N Discharge Cleanup Status: NREQ Disch Cleanup Status Date: 07/22/2004 SRC Action Type: Not reported SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: 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: MIAMI-DADE County ID: 13 Score Effective Date: Not reported Cleanup Eligibility Status: Not reported Source Effective Date: 03/21/2000 Discharge Date: 12/07/1994 Cleanup Required: R Discharge Cleanup Status: NFA Disch Cleanup Status Date: 03/21/2000 SRC Action Type: NFA SRC Submit Date: 11/01/1999 SRC Review Date: 01/12/2000 SRC Completion Status: A SRC Issue Date: 04/07/2000 SRC Comment: Not reported Miami -Dade Co. UST: Facility ID: 0002738 Facility Code: Aboveground tanks only File Number: 165 Shell Name: UT04 Permitted: YES Miami -Dade Co. IW2-4: Region: DADE Facility ID: IW -0000369 Facility Code: 2 Permitted: YES File Number: 165 Shell Name: SHELL FEQ6 TCO2594973.1r Page 114 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number PUBLIC HEALTH TRUST OF MIAMI-DADE COUNTY (Continued) 0003013037 Miami -Dade Co. IW5: Region: DADE Facility ID: IW5-0000176 Facility Code: 7 Permitted: YES File Number: 165 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: 0131350030040 Enforcement Officer: PETTIM Facility Type: Site Assessment for Industrial Waste (1-4) FStatus: C Status Date: 3/31/1999 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: 3050210000240 Enforcement Officer: LEALM Facility Type: ERL FStatus: C Status Date: 5/18/2001 Case Level: ER Miami -Dade Co. GTO: Region: DADE Facility ID: GDO-0003974 Permitted: YES File Number: 0 Facility Code: 5 Shell Name: IGT/AGT TCO2594973.1r Page 115 Map ID MAP FINDINGS Direction Distance Elevation Site PUBLIC HEALTH TRUST OF MIAMI-DADE COUNTY (Continued) Region: DADE Facility ID: GDO-0003325 Permitted: YES File Number: 0 Facility Code: 5 Shell Name: IGT/AGT Region: DADE Facility ID: GDO-0002779 Permitted: YES File Number: 165 Facility Code: 5 Shell Name: IGT/AGT Miami -Dade Co. AP: UNIVERSITY OF MIAMI Region: DADE Facility ID: AP -0000327 Permitted: YES Facility Number: 165 Facility Code: 5 Shell Name: GEN 56 UNIVERSITY OF MIAMI NW 1601 NW 12 AVE 1/8-1/4 MIAMI, FL 33136 0.235 mi. Permitted: 1240 ft. File Number: Relative: Miami -Dade Co. IW5: Lower Region: DADE Relative: Facility ID: IW5-0012571 Actual: Facility Code: 5 13 ft. Permitted: YES Facility Code: File Number: 16811 Actual: Shell Name: HSSO 57 DADE DIALYSIS CENTER NE 1601 NW 8 AVE IW5-0000386 1/8-1/4 MIAMI, FL 33136 Permitted: 0.246 mi. File Number: 363 1301 ft. Relative: Miami -Dade Co. UST: Lower Facility ID: 0004509 Facility Code: Not reported Actual: File Number: 363 13 ft. Shell Name: Not reported Permitted: NO Miami -Dade Co. IW5: Region: DADE Facility ID: IW5-0000386 Facility Code: 7 Permitted: YES File Number: 363 EDR ID Number Database(s) EPA ID Number 0003013037 Miami -Dade Co. Industrial Waste S104291460 N/A UST 0003703167 Miami -Dade Co. Industrial Waste N/A TCO2594973.lr Page 116 Map ID MAP FINDINGS Direction Distance Elevation Site DADE DIALYSIS CENTER (Continued) Shell Name: MASO 058 AMERICAN RED CROSS NNE 1675 NW 9TH AVE 1/8-1/4 MIAMI, FL 33136 0.249 mi. 1675 NW 9TH AVE 1315 ft. Site 1 of 3 in cluster O Relative: UST: Lower Facility ID: Owner Phone: Facility Phone: Actual: Facility Status: 14 ft. Facility Type: Substance: Type Description: Content Description: DEP Contrctr Own: Vessel Indicator: Lat/Long (dms): Gallons: Positioning Method: Install Date: Region: 8837525 (305) 326-6628 CLOSED Fuel User / Non -retail Fuel user/Non-retail. No 25 42 30 /80 12 0 DMAP STATE 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 EDR ID Number Database(s) EPA ID Number 0003703167 UST 0003741161 N/A TCO2594973.1 r Page 117 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AMERICAN RED CROSS (Continued) 0003741161 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 059 AMERICAN RED CROSS LUST S104511729 NNE 1675 NW 9 AVE ENF N/A 1/8-1/4 MIAMI, FL 0.249 mi. 1315 ft. Site 2 of 3 in cluster O Relative: LUST: Lower Region: STATE Facility Id: 8837525 Actual: Facility Status: CLOSED 14 ft. Facility Type: C - Fuel user/Non-retail - Facility Phone: (305) 326-6628 Facility Cleanup Rank: Not reported District: Southeast District Lat/Long (dms): 25 47 28.4319 / 80 12 33.8828 Section: Not reported Township: Not reported Range: Not reported Feature: Not reported Method: DMAP Datum: 0 Score: Not reported Score Effective Date: Not reported Score When Ranked: Not reported Operator: WILLIAM R COHEN Name Update: Not reported Address Update: Not reported Discharge Cleanup Summary: Discharge Date: 07/23/1991 PCT Discharge Combined: 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 Site Mgr End Date: 11/07/2002 Tank Office: PCLP13 - Dade County Petroleum Cleanup Program Eligibility: TCO2594973.1r Page 118 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number AMERICAN RED CROSS (Continued) S104511729 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 County: MIAMI-DADE County ID: 13 Score Effective Date: Not reported Cleanup Eligibility Status: Not reported Source Effective Date: 05/29/1996 Discharge Date: 07/23/1991 TCO2594973.1r Page 119 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AMERICAN RED CROSS (Continued) S104511729 Cleanup Required: R Discharge Cleanup Status: SRCR Disch Cleanup Status Date: 05/29/1996 SRC Action Type: SRCR SRC Submit Date: 03/18/1996 SRC Review Date: 05/15/1996 SRC Completion Status: A 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 Case Level: A 60 MDOC-PRETRIAL DETENTION CTR UST 0003704177 West 1320 NW 14 ST ENF N/A 1/8-1/4 MIAMI, FL 33125 Miami -Dade Co. MIRE 0.250 mi. 1320 ft. Relative: Miami -Dade Co. UST: Lower Facility ID: 0001773 Facility Code: Aboveground tanks only Actual: File Number: 8109 4 ft. Shell Name: UT03 Permitted: YES Miami -.Dade Co. ENF: Region: DADE Folio Num: 0131350370050 Enforcement Officer: Not reported Facility Type: Not reported FStatus: O Status Date: 8/22/2008 Case Level: NEW Miami -Dade Co. MIRE: Region: DADE Facility ID: MRE-0000041 Permitted: NO File Number: 8109 Operating Code: Not reported Shell Name: Not reported TCO2594973.1r Page 120 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 061 AMERICAN RED CROSS LUST 0001351247 NNE 920 NW 17 ST UST N/A 1/4.1/2 MIAMI, FL 33136 0.262 mi. 1386 ft. Site 3 of 3 in cluster O Relative: LUST: Lower Region: STATE Facility Id: 8520000 Actual: Facility Status: CLOSED 14 ft. Facility Type: C - Fuel user/Non-retail - Facility Phone: Not reported Facility Cleanup Rank: Not reported District: Northwest District Lat/Long (dms): 30 30 33.7896 / 87 13 8.1768 Section: Not reported Township: Not reported Range: Not reported Feature: Not reported Method: DGPS Datum: 0 Score: 30 Score Effective Date: 02-20-2002 Score When Ranked: Not reported Operator: Not reported Name Update: 05-26-2005 Address Update: Not reported Discharge Cleanup Summary: Discharge Date: 11/21/1988 PCT Discharge Combined: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 03/24/2003 Cleanup Work Status: COMPLETED Information Source: E - EDI Other Source Description: Not reported Eligibility Indicator: E Site Manager: SCHAEFFER_RA Site Mgr End Date: 03/24/2003 Tank Office: PCLP17 - Escambia County Petroleum Cleanup Program Eligibility: Facility ID: 8520000 Discharge Date: 11/21/1988 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 03/24/2003 Cleanup Work Status: COMPLETED Information Source: E - EDI Other Source Description: Not reported Application Received Date: 12-29-1988 Cleanup Program: E - EARLY DETECTION INCENTIVE Eligibility Status: 06/04/1990 Elig Status Date: 06/04/1990 Letter Of Intent Date: Not reported Redetermined: No Inspection Date: 12/15/1989 Site Manager: SCHAEFFER_RA TCO2594973.1 r Page 121 Map ID Direction Distance Elevation Site AMERICAN RED CROSS (Continued) Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co -Pay Amount: Co -Pay Paid To Date: Cap Amount: MAP FINDINGS 03/24/2003 PCLP17 - Escambia County Not reported $0.00 Not reported $0.00 Not reported Contaminated Media: Discharge Date: 11/21/1988 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA- NFA COMPLETE Disch Cleanup Status Date: 03/24/2003 Cleanup Work Status: COMPLETED Information Source: E - EDI Other Source Description: Not reported Elig Indicator: E - ELIGIBLE Site Manager: SCHAEFFER_RA Site Mgr End Date: 03/24/2003 Tank Office: PCLP17 - Escambia County Contaminated Drinking Wells: 0 Contaminated Monitoring Well: No Contaminated Soil: Yes Contaminated Surface Water: No Contaminated Ground Water: No Pollutant: A - LEADED GAS Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Score Effective Date: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: NWD 8520000 CLOSED C - Fuel user/Non-retail ESCAMBIA 17 02/20/2002 E 04/14/2003 11/21/1988 R. NFA 03/24/2003 NFA 12/16/2002 03/24/2003 A 04/16/2003 Not reported UST: Facility ID: 8520000 Facility Phone: Not reported Facility Status: CLOSED Facility Type: Fuel User/ Non -retail Type Description: Fuel user/Non-retail DEP Contrctr Own: No EDR ID Number Database(s) EPA ID Number 0001351247 TCO2594973.1r Page 122 Map ID Direction Distance Elevation MAP FINDINGS Site AMERICAN RED CROSS (Continued) Lat/Long (dms): 30 30 33.7896 / 87 13 8.17680000 Positioning Method: DGPS Region: STATE Tank Id: 1 Tank Location: UNDERGROUND Substance: Leaded gas Content Description: Leaded Gas Vessel Indicator: TANK Gallons: 1000 Install Date: 01-JUL-1971 Status: Removed 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 Miami -Dade Co. UST: Facility ID: 0002399 Facility Code: Not reported File Number: 8520 Shell Name: Not reported Permitted: NO EDR ID Number Database(s) EPA ID Number 0001351247 62 MERRILL-STEVENS DRY DOCK CO LUST S104512786 SW 1270 NW 11TH ST N/A 1/4-1/2 MIAMI, FL 33125 0.265 mi. 1400 ft. Relative: LUST: Lower Region: STATE Facility Id: 8840684 Actual: Facility Status: CLOSED 7 ft. Facility Type: C - Fuel user/Non-retail - Facility Phone: (305) 324-5211 Facility Cleanup Rank: 8533 District: Southeast District Lat/Long (dms): 25 46 59.9968 / 80 12 54.9911 Section: 035 Township: 53S Range: 41E Feature: Not reported Method: DMAP Datum: 0 Score: 10 Score Effective Date: 11-04-1997 Score When Ranked: 10 TCO2594973.1r Page 123 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MERRILL-STEVENS DRY DOCK CO (Continued) 5104512786 Operator: MERRILL/JAMES III Name Update: 05-31-2005 Address Update: Not reported Petroleum Cleanup PCT Facility Score: Highest current score: 10 Facility Cleanup Status: APPL Srp Stcm Related Party Id: 14286 Fprtc FacParty Related Type I&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 Bad Address Ind: N Discharge Cleanup Summary: Discharge Date: 12/04/1987 PCT Discharge Combined: 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: - 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 TCO2594973.1r Page 124 Map ID Direction Distance Elevation MAP FINDINGS Site MERRILLSTEVENS DRY DOCK CO (Continued) Contaminated Media: STATE 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 Contaminated Surface Water: No Contaminated Ground Water: Yes Pollutant: B - UNLEADED GAS Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Score Effective Date: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: SED 8840684 CLOSED C - Fuel user/Non-retail MIAMI-DADE 13 11/04/1997 E Not reported 12/04/1987 R ENTD 10/09/2000 Not reported Not reported Not reported Not reported Not reported Not reported P63 MIAMI DADE CNTY C&R DEPT-WOMENS DETENTN CTR East 1401 NW 7TH AVE 1/4-112 MIAMI, FL 33136 0.277 mi. 1462 ft. Site 1 of 2 in cluster P Relative: LUST: Higher Region: STATE Facility Id: 9601929 Actual: Facility Status: OPEN 26 ft. Facility Type: I - County Government - Facility Phone: (786) 263-4200 Facility Cleanup Rank: Not reported District: Southeast District Lat/Long (dms): 25 47 17.0004 / 80 12 22.0081 EDR ID Number Database(s) EPA ID Number S104512786 LUST 0003743292 UST N/A AST TCO2594973.1r Page 125 Map ID MAP FINDINGS Direction Distance Elevation Site MIAMI DADE CNTY C&R DEPT-WOMENS DETENTN CTR (Continued) Section: Not reported Township: Not reported Range: Not reported Feature: Not reported Method: Not reported Datum: Not reported Score: Not reported Score Effective Date: Not reported Score When Ranked: Not reported Operator: DAVID SERRANO Name Update: 05-30-2007 Address Update: 05-30-2007 Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 06/21/2000 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 07/19/2002 COMPLETED Z - OTHER inspection I LANIO_J 07/19/2002 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: 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 EDR ID Number Database(s) EPA ID Number 0003743292 TCO2594973.1r Page 126 Map ID MAP FINDINGS Direction Distance Elevation Site MIAMI DADE CNTY C&R DEPT-WOMENS DETENTN CTR (Continued) Cleanup Work Status: COMPLETED Information Source: Z - OTHER Other Source Description: inspection Elig Indicator: I - INELIGIBLE Site Manager: LANIO_J Site Mgr End Date: 07/19/2002 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: Facility ID: Facility Status: Facility Type: County: County ID: Score Effective Date: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: SED 9601929 OPEN I - County Government MIAMI-DADE 13 Not reported Not reported 07/19/2002 06/21/2000 R SRCR 07/19/2002 SRCR 06/24/2002 06/19/2002 A 07/31/2002 Not reported Region: STATE Facility Id: 9806044 Facility Status: CLOSED Facility Type: Z - Other Regulated Facility - Facility Phone: (954)761-9997 Facility Cleanup Rank: 8533 District: Southeast District Lat/Long (dms): 25 47 16.3198 / 80 12 23.2182 Section: Not reported Township: Not reported Range: Not reported Feature: Not reported Method: Not reported Datum: Not reported Score: 10 Score Effective Date: 08-31-2004 Score When Ranked: 10 Operator: DANIEL MARANDO Name Update: Not reported Address Update: Not reported EDR ID Number Database(s) EPA ID Number 0003743292 TCO2594973.1 r Page 127 Map ID Direction Distance Elevation MAP FINDINGS Site MIAMI DADE CNTY C&R DEPT-WOMENS DETENTN CTR (Continued) Petroleum Cleanup PCT Facility Score: Highest current score: 10 Facility Cleanup Status: ONGO Srp Stcm Related Party Id: 52825 Fprtc FacParty Related Type Id:ACCOUNT OWNER Contact: DANIEL MARANDO Contact Company: MJD TRUCKING INC Contact Address: PO BOX 22009 Contact City: FORT LAUDERDALE Contact Stat: FL Contact Zip: 33316 Phone: 9547619997 Bad Address Ind: N Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 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 EDR ID Number Database(s) EPA ID Number 0003743292 TCO2594973.1 r Page 128 Map ID Direction Distance Elevation MAP FINDINGS Site MIAMI DADE CNTY C&R DEPT-WOMENS DETENTN CTR (Continued) Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Score Effective Date: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: R -CLEANUP REQUIRED RA - RA ONGOING 05/05/2005 ACTIVE R - EMERGENCY RESPONSE REPORT VEHICLE ACCIDENT I - INELIGIBLE KATOCH_VC Not reported PCLP13 - Dade County Not reported Not reported Yes Not reported Yes B - UNLEADED GAS Not reported Not reported 10/04/2002 Not reported R - CLEANUP REQUIRED RA - RA ONGOING 05/05/2005 ACTIVE R - EMERGENCY RESPONSE REPORT VEHICLE ACCIDENT I - INELIGIBLE KATOCH_VC Not reported PCLP13 - Dade County Not reported Not reported Yes Not reported Yes D -VEHICULAR DIESEL Not reported Not reported SED 9806044 CLOSED Z - Other Regulated Facility MIAMI-DADE 13 08/31/2004 Not reported Not reported 10/04/2002 R RA 05/05/2005 SRCR 07/17/2009 Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 0003743292 TCO2594973.1r Page 129 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 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 Region: STATE 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 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: Facility ID: 9601929 Facility Phone: (786) 263-4200 Facility Status: OPEN Type Description: County Government DEP Contrctr Own: Yes Lat/Long (dms): Not reported Positioning Method: Not reported Region: STATE TCO2594973.1r Page 130 Map ID MAP FINDINGS Direction Distance Elevation Site MIAMI DADE CNTY C&R DEPT-WOMENS DETENTN CTR (Continued) 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: Facility Status: CLOSED Construction Category: Secondary Containment Construction Description: Double wall - tank jacket Construction Category: Construction Description: Construction Category: Construction Description: Monitoring: Monitoring Description: Monitoring Description: Piping: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Piping Description: Overfill/Spill Level gauges/alarms Primary Construction Steel Monitor dbl wall tank space Visual inspection of ASTs Primary Construction Steel/galvanized metal Miscellaneous Attributes Abv, no soil contact Corrosion Protection External protective coating P64 FL DEPT OF TRANSPORTATION East 701 NW 14TH ST 1/4-112 MIAMI, Fl - L0.277 0.277mi. 1462 ft. Site 2 of 2 in cluster P Relative: LUST: Higher Region: STATE Facility Id: 9501645 Actual: Facility Status: CLOSED 26 ft. Facility Type: G - State Government - Facility Phone: Not reported Facility Cleanup Rank: 11086 EDR ID Number Database(s) EPA ID Number 0003743292 LUST S104512435 N/A TCO2594973.1r Page 131 Map ID Direction Distance Elevation MAP FINDINGS Site FL DEPT OF TRANSPORTATION (Continued) District: Southeast District Lat/Long (dms): 25 47 15.4976 / 80 12 26.3392 Section: Not reported Township: Not reported Range: Not reported Feature: Not reported Method: Not reported Datum: Not reported Score: 9 Score Effective Date: 07-23-2004 Score When Ranked: 9 Operator: FL DEPT OF TRANSPORTATION Name Update: Not reported Address Update: Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 08/19/1993 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 09/02/1997 COMPLETED D - DISCHARGE NOTIFICATION Not reported I 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: 08/19/1993 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED EDR ID Number Database(s) EPA ID Number S104512435 TCO2594973.1r Page 132 Map ID Direction Distance Elevation MAP FINDINGS Site FL DEPT OF TRANSPORTATION (Continued) 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 Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Score Effective Date: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: SED 9501645 CLOSED G - State Government MIAMI-DADE 13 07/23/2004 Not reported 09/02/1997 08/19/1993 R SRCR 09/02/1997 SRCR 07/16/1997 08/19/1997 A 09/02/1997 Not reported 65 MIAMI DADE WATER & SEWER DEPT # 1 -4TH ST SSE 390 N RIVER DR 1/4-V2 MIAMI, FL 33128 0.287 mi. 1515 ft. Relative: LUST: Lower Region: STATE Facility Id: 9300483 Actual: Facility Status: OPEN 5 ft. Facility Type: H - Local Government - Facility Phone: (786) 552-8576 Facility Cleanup Rank: Not reported District: Southeast District Lat/Long (dms): 25 46 38.1249 / 80 12 13.2732 Section: Not reported Township: Not reported Range: Not reported Feature: Not reported EDR ID Number Database(s) EPA ID Number S104512435 LUST S100990366 AST N/A TCO2594973.1r Page 133 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 Method: AGPS Facility ID: Datum: 0 06/25/1990 Score: Not reported Score Effective Date: Not reported Score When Ranked: Not reported Operator: SHERRY NEGAHBAN Name Update: 03-11-2005 Cleanup Work Status: Address Update: 02-20-2007 Information Source: Discharge Cleanup Summary: Facility ID: Discharge Date: 06/25/1990 PCT Discharge Combined: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA- NFA COMPLETE Disch Cleanup Status Date: 08/16/1995 Cleanup Work Status: COMPLETED Information Source: - Other Source Description: Not reported Eligibility Indicator: I Site Manager: SLAPP_K Site Mgr End Date: 11/12/2002 Tank Office: PCLP13 - Dade County Discharge Date: 03/30/1992 PCT Discharge Combined: 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 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 TCO2594973.1r Page 134 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 Co -Pay Paid To Date: Not reported Cap Amount: Not reported Contaminated Media: Discharge Date: 03/30/1992 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: SED Facility ID: 9300483 Facility Status: OPEN Facility Type: H - Local Government County: MIAMI-DADE County ID: 13 Score Effective Date: Not reported Cleanup Eligibility Status: Not reported Source Effective Date: 08/16/1995 Discharge Date: 03/30/1992 Cleanup Required: C Discharge Cleanup Status: NFA Disch Cleanup Status Date: 08/16/1995 SRC Action Type: NFA SRC Submit Date: 08/07/1995 SRC Review Date: 08/16/1995 SRC Completion Status: A SRC Issue Date: 08/30/1995 SRC Comment: Not reported District: SED Facility ID: 9300483 Facility Status: OPEN Facility Type: H - Local Government County: MIAMI-DADE County ID: 13 Score Effective Date: Not reported Cleanup Eligibility Status: Not reported Source Effective Date: 08/16/1995 Discharge Date: 06/25/1990 Cleanup Required: R Discharge Cleanup Status: NFA Disch Cleanup Status Date: 08/16/1995 TCO2594973.1r Page 135 Map ID MAP FINDINGS Direction Distance Elevation Site MIAMI DADE WATER & SEWER DEPT # 1 -4TH ST (Continued) SRC Action Type: NFA SRC Submit Date: 08/07/1995 SRC Review Date: 08/16/1995 SRC Completion Status: A SRC Issue Date: 08/30/1995 SRC Comment: Not reported AST: 14385 Facility ID: 9300483 Facility Phone: (786) 552-8576 Facility Status: OPEN Type Description: Local Government DEP Contrctr Own: Yes Owner: (786) 552-8400 Owner Id: 14385 Owner Name: MIAMI DADE WATER & SEWER DEPT Owner Address: 3071 SW 38TH AVE Owner Address 2: ATTN: ANA CAVEDA Owner City,St,Zip: MIAMI, FL 33146 Owner Contact: ANA CAVEDA Owner Phone: (786) 552-8400 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: Primary Construction Construction Description: Steel Construction Category: Secondary Containment Construction Description: AST containment Construction Category: Overfill/Spill Construction Description: Level gauges/alarms Monitoring: Monitoring Description: Monitoring Description: Monitoring Description: Piping: Piping Category: Piping Description: Piping Category: Piping Description: Piping Category: Continuous electronic sensing External piping monitoring Visual inspection of ASTs Primary Construction Steel/galvanized metal Miscellaneous Attributes Abv, no soil contact Corrosion Protection EDR ID Number Database(s) EPA ID Number S100990366 TCO2594973.1r Page 136 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 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: Primary Construction Construction Description: Steel Construction Category: Secondary Containment Construction Description: AST containment Construction Category: Overfill/Spill Construction Description: Level gauges/alarms Monitoring: Monitoring Description: External piping monitoring Monitoring Description: Continuous electronic sensing Monitoring Description: Visual inspection of ASTs Piping: Piping Category: Primary Construction PipingDescription: 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 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 TCO2594973.1r Page 137 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MIAMI DADE WATER & SEWER DEPT # 14TH ST (Continued) S100990366 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 Q66 BISCAYNE CHEMICAL CERC-NFRAP 1002867988 ESE 1215 NW 7TH AVENUE Miami -Dade Co. SPILL FLD984221200 1/4-1/2 MIAMI, FL 33136 Not reported 0.293 mi. ARCHIVE SITE Date Started: 1546 ft. Site 1 of 2 in cluster Q 02/11/1980 Relative: CERC-NFRAP: Action: Higher Site ID: 0405961 Date Completed: Federal Facility: Not a Federal Facility Actual: NPL Status: Not on the NPL 16 ft. 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 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 TCO2594973.1 r Page 138 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number BISCAYNE CHEMICAL (Continued) 1002867988 Facility ID: 002709 Class: Facility that was found eligible for cleanup money under the Early 9 Detection Incentive Program Category: Facility has applied and/or has been determined eligible for any State 2128 Program as a State Cleanup Site Eligibility: APPROVED Eligibility Date: 3/19/1990 Rank: 9 Permit Status: O Completion Date: 3/24/1995 End Date: 3/24/1995 Q67 BISCAYNE CHEMICAL LUST 1000738015 ESE 1215 NW 7TH AVE UST N/A 1/4-1/2 MIAMI, FL 33136 0.293 mi. 1546 ft. Site 2 of 2 in cluster Q Relative: LUST: Higher Region: STATE Facility Id: 8841048 Actual: Facility Status: CLOSED 16 ft. Facility Type: C - Fuel user/Non-retail - Facility Phone: (305) 324-1133 Facility Cleanup Rank: 11086 District: ' Southeast District Lat/Long (dms): 25 47 9.9065 / 80 12 23,7246 Section: Not reported Township: Not reported Range: Not reported Feature: Not reported Method: DMAP Datum: 0 Score: 9 Score Effective Date: 11-04-1997 Score When Ranked: 9 Operator: BISCAYNE CHEMICAL Name Update: Not reported Address Update: Not reported 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: Not reported Cleanup Required: R - CLEANUP REQUIRED TCO2594973.1 r Page 139 i Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number j BISCAYNE CHEMICAL (Continued) 1000738015 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: Cleanup Work Status: 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 Other Description: Not reported Gallons Discharged: Not reported TCO2594973.1 r Page 140 Map ID MAP FINDINGS Direction Distance Elevation Site BISCAYNE CHEMICAL (Continued) Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Score Effective Date: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: UST: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP Contrctr Own: Lat/Long (dms): Positioning Method Region: Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: SED 8841048 CLOSED C - Fuel user/Non-retail MIAMI-DADE 13 11/04/1997 E Not reported 07/08/1988 R ENTD 10/09/2000 Not reported Not reported Not reported Not reported Not reported Not reported 8841048 (305) 324-1133 CLOSED Fuel User/ Non -retail Fuel user/Non-retail No 25 47 6 /80 12 25 DMAP STATE 2128 BISCAYNE CHEMICAL PO BOX 014341 Not reported MIAMI, FL 33101 ROGER SAMUELSON (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: Construction Category: Not reported Construction Description: Not reported EDR ID Number Database(s) EPA ID Number 1000738015 TCO2594973.1r Page 141 Map ID Direction Distance Elevation Site 68 SSW 1/4-1/2 0.337 mi. 1778 ft. Relative: Lower Actual: 6 ft. BISCAYNE CHEMICAL (Continued) Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported MIAMI BATTERY & ELECTRIC CO. 1110 NW SOUTH RIVER DR MEDLEY, FL 33136 MAP FINDINGS EDR ID Number Database(s) EPA ID Number 1000738015 FI Sites S100888906 N/A FI Sites: Monthly Update: July Air Contam: Not reported Sol[ Contam: Confirmed Surface Water Contam: Not reported Ground Water Contam: Confirmed Warning Letter Status: X Notice of Violation Status: No Consent Order Status: No Admin Hearing Status: No Court Status: No Final Order Status: No Cleanup Started: No Cleanup Completed: No Deletion Recommended: No Other: Not reported District: SOUTHEAST Facility ID: 000249 EPAID: FLD004119426 Lead Unit: OGC Support Unit: DIST Status: ACTIVE Status Date: 04/29/85 Comments: SITE ACTIVITIES BEING TRACKED WITH PEPPER STEEL INVESTIGATION. SEE SUPERFUND SITES LIST IN APPENDIX. 69 BACKUS CORP LUST S1 0451 1 82 0 SSW 1201 NW SOUTH RIVER DR N/A 1/4.1/2 MIAMI, FL 33125 0.351 mi. 1851 ft. Relative: LUST: Lower Region: STATE Facility Id: 8503941 Actual: Facility Status: CLOSED 9 ft. Facility Type: C - Fuel user/Non-retail - Facility Phone: (305) 324-4243 Facility Cleanup Rank: Not reported District: Southeast District Lat/Long (dms): 254654.7595/801254.5938 TCO2594973.1r Page 142 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BACKUS CORP (Continued) S104511820 Section: Not reported Township: Not reported Range: Not reported Feature: Not reported Method: DMAP Datum: 0 Score: 11 Score Effective Date: 11-04-1997 Score When Ranked: Not reported Operator: HOWARD BACKUS TOWING INC Name Update: Not reported Address Update: Not reported Discharge Cleanup Summary: Facility ID: Discharge Date: 12/03/1991 PCT Discharge Combined: 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 Eligibility Indicator: E Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: Elig Status Date: 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: - Deductible 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 TCO2594973.1r Page 143 Map ID MAP FINDINGS Direction Distance Elevation Site BACKUS CORP (Continued) Cleanup Work Status: COMPLETED 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: (305)547-2999 District: SED Facility ID: 8503941 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail County: MIAMI-DADE County ID: 13 Score Effective Date: 11/04/1997 Cleanup Eligibility Status: E. Source Effective Date: 05/19/1995 Discharge Date: 12/03/1991 Cleanup Required: R Discharge Cleanup Status: SRCR Disch Cleanup Status Date: 05/19/1995 SRC Action Type: SRCR SRC Submit Date: 02/22/1995 SRC Review Date: 05/05/1995 SRC Completion Status: A SRC Issue Date: 05/19/1995 SRC Comment: Not reported 70 CIVIC CENTER GAS STATION, INC. West 1428 NW 14 AVE 1/4-1/2 , FL 0.387 mi. 2044 ft. Relative: LUST: Lower Region: STATE Facility Id: 8505607 Actual: Facility Status: CLOSED 6 ft. Facility Type: A - Retail Station - Facility Phone: (305)547-2999 Facility Cleanup Rank: 8060 District: Southeast District Lat/Long (dms): 25 47 16.7292 / 80 13 9.3717 Section: Not reported' Township: Not reported Range: Not reported Feature: Not reported Method: DMAP Datum: 0 EDR ID Number Database(s) EPA ID Number S104511820 LUST 0001346225 Miami -Dade Co. industrial Waste N/A ENF Miami -Dade Co. SPILL TCO2594973.1r Page 144 Map ID Direction Distance Elevation MAP FINDINGS Site CIVIC CENTER GAS STATION, INC. (Continued) Score: 11 Score Effective Date: 11-16-2007 Score When Ranked: 11 Operator: DAVID COLLINS Name Update: 02-10-2006 Address Update: 10-21-2003 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 0 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 Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 06/16/1988 Not reported R - CLEANUP REQUIRED RA - RA ONGOING 10/09/2000 INACTIVE E - EDI Not reported E SLAPP_K 08/30/2004 PCLP13 - Dade County 05/03/2004 Not reported N - NO CLEANUP REQUIRED NREQ - CLEANUP NOT REQUIRED 02/18/2009 COMPLETED D - DISCHARGE NOTIFICATION Not reported I SLAPP_K 08/30/2004 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 EDR ID Number Database(s) EPA ID Number 0001346225 TCO2594973.1 r Page 145 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CIVIC CENTER GAS STATION, INC. (Continued) 0001346225 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 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: 05/03/2004 Pct Discharge Combined With: Not reported Cleanup Required: N - NO CLEANUP REQUIRED Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Disch Cleanup Status Date: 02/18/2009 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: 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: TCO2594973.1r Page 146 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CIVIC CENTER GAS STATION, INC. (Continued) 0001346225 District: SED Facility ID: 8505607 Facility Status: CLOSED Facility Type: A - Retail Station County: MIAMI-DADE County ID: 13 Score Effective Date: 11/16/2007 Cleanup Eligibility Status: E Source Effective Date: Not reported Discharge Date: 06/16/1988 Cleanup Required: R Discharge Cleanup Status: RA Disch Cleanup Status Date: 10/09/2000 SRC Action Type: Not reported SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: Not reported SRC Issue Date: Not reported SRC Comment: Not reported District: SED Facility ID: 8505607 Facility Status: CLOSED Facility Type: A - Retail Station County: MIAMI-DADE County ID: 13 Score Effective Date: 11/16/2007 Cleanup Eligibility Status: Not reported Source Effective Date: Not reported Discharge Date: 05/03/2004 Cleanup Required: N Discharge Cleanup Status: NREQ Disch Cleanup Status Date: 02/18/2009 SRC Action Type: Not reported SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: Not reported SRC Issue Date: Not reported SRC Comment: Not reported Miami -Dade Co. SPILL: Region: DADE Parsec: UT File Number: 7710 Facility ID: 001194 Class: Facility that was found eligible for cleanup money under the Early Detection Incentive 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: 10/25/1991 Rank: 11 Permit Status: O Completion Date: 9/23/1993 End Date: 9/19/1993 Miami -Dade Co. IW5: TCO2594973.1r Page 147 Map ID MAP FINDINGS Direction Distance Elevation Site CIVIC CENTER GAS STATION, INC. (Continued) Region: DADE Facility ID: IW5-0007738 Facility Code: 7 Permitted: YES File Number: 7710 Shell Name: AASO Miami -Dade Co. ENF: DADE Region: DADE Folio Num: 0131350100570 Enforcement Officer: Not reported Facility Type: Underground Tanks FStatus: O Status Date: 7/7/2000 Case Level: SC Region: DADE Folio Num: 0131350100570 Enforcement Officer: CRABTS Facility Type: Mobile Air Source FStatus: C Status Date: 8/9/2004 Case Level: A Region: DADE Folio Num: 0131350100570 Enforcement Officer: Not reported Facility Type: Underground Tanks FStatus: C Status Dater 2/3/2005 Case Level: T Region: DADE Folio Num: 0131350100570 Enforcement Officer: Not reported Facility Type: Underground Tanks FStatus: O Status Date: 11/18/2008 Case Level: A Region: DADE Folio Num: 0131350100570 Enforcement Officer: Not reported Facility Type: Underground Tanks FStatus: C Status Date: 4/30/2008 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 EDR ID Number Database(s) EPA ID Number 0001346225 TCO2594973.1r Page 143 Map ID Direction Distance Elevation MAP FINDINGS Site CIVIC CENTER GAS STATION, INC. (Continued) Folio Num: Not reported Enforcement Officer: VERRIF Facility Type: Underground Tanks FStatus: C Status Date: 9/6/1988 Case Level: T 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 District: Detection Incentive Program Category: Facilities which are approved for reimbursement and can switch to Section: 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 Date: 9/23/1993 End Date: 9/19/1993 EDR ID Number Database(s) EPA ID Number 0001346225 71 DADE CNTY-EASTER SEAL SOCIETY LUST S104512278 West 1475 NW 14TH AVE N/A 1/4-1/2 MIAMI, FL 33125 0.394 mi. 2079 ft. Relative: LUST: Lower Region: STATE Facility Id: 9202122 Actual: Facility Status: CLOSED 6 ft. Facility Type: C - Fuel user/Non-retail - Facility Phone: (305) 325-0470 Facility Cleanup Rank: 7728 District: Southeast District Lat/Long (dms): 25 4716.7869 / 80 13 7.3944 Section: Not reported Township: Not reported Range: Not reported Feature: Not reported Method: DMAP Datum: 0 Score: 11 Score Effective Date: 09-25-2007 Score When Ranked: 12 Operator: EASTER SEAL SOCIETY OF DADE CNTY Name Update: Not reported Address Update: Not reported Discharge Cleanup Summary: Discharge Date: 09/25/1991 PCT Discharge Combined: 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 TCO2594973.1 r Page 149 Map ID MAP FINDINGS Direction Distance Elevation Site DADE CNTY-EASTER SEAL SOCIETY (Continued) 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 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 EDR ID Number Database(s) EPA ID Number 5104512278 TCO2594973.1 r Page 150 Map ID MAP FINDINGS Direction Distance Elevation Site DADE CNTY-EASTER SEAL SOCIETY (Continued) 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: County: County ID: Score Effective Date: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: 10/09/2000 INACTIVE A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE Not reported Not reported 0 No Yes No Yes P - GENERIC GASOLINE Not reported Not reported SED 9202122 CLOSED C - Fuel user/Non-retail MIAMI-DADE 13 09/25/2007 E Not reported 09/25/1991 R ENTD 10/09/2000 Not reported Not reported Not reported Not reported Not reported Not reported 72 CITY OF MIAMI MOTOR POOL NNW 1901 NW 12TH AVE 1/4-1/2 MIAMI, FL 33125 0.405 mi. 2140 ft. Relative: LUST: Lower Region: STATE Facility Id: 8622158 Actual: Facility Status: CLOSED 15 ft. Facility Type: C - Fuel user/Non-retall - Facility Phone: (305) 579-6750 Facility Cleanup Rank: 7728 District: Southeast District Lat/Long (dms): 25 47 36.801 / 80 12 57.0841 Section: 035 Township: 53S Range: 41E Feature: Not reported Method: DMAP EDR ID Number Database(s) EPA ID Number 5104512278 LUST 5104512880 ENF N/A TCO2594973.1r Page 161 Map ID MAP FINDINGS Direction Distance Elevation Site CITY OF MIAMI MOTOR POOL (Continued) Datum: 0 Score: 10 Score Effective Date: 09-11-2007 Score When Ranked: 12 Operator: CITY OF MIAMI Name Update: 11-02-2000 Address Update: Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 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: 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: 07/03/1986 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 10/09/2000 INACTIVE E - EDI Not reported E - ELIGIBLE Not reported EDR ID Number Database(s) EPA ID Number S104512880 TCO2594973.1r Page 152 Map ID Direction Distance Elevation MAP FINDINGS Site CITY OF MIAMI MOTOR POOL (Continued) 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: Facility ID: Facility Status: Facility Type: County: County ID: Score Effective Date: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: SED 8622158 CLOSED C - Fuel user/Non-retail MIAMI-DADE 13 09/11/2007 E Not reported 07/03/1986 R SA 10/09/2000 Not reported Not reported Not reported Not reported Not reported Not reported Miami -Dade Co. ENF: MIAMI CITY FIRE STATION #3 Region: DADE Folio Num: 0131350020020 Enforcement Officer: Not reported Facility Type: Underground Tanks FStatus: O Status Date: 6/19/2000 Case Level: SC 73 MIAMI CITY FIRE STATION #3 South 1103 NW 7TH ST 1/4-1/2 MIAMI, FL 33136 0.412 mi. 2177 ft. Relative: LUST: Lower Region: STATE Facility id: 8733393 Actual: Facility Status: CLOSED 6 ft. Facility Type: H - Local Government - Facility Phone: (305) 575-5275 Facility Cleanup Rank: 11086 District: Southeast District Lat/Long (dms): 25 46 51.0013 / 80 12 49.0036 Section: Not reported Township: Not reported EDR ID Number Database(s) EPA ID Number S104512880 LUST 0003743335 UST N/A AST TCO2594973.1r Page 153 Map ID MAP FINDINGS Direction Distance Elevation Site MIAMI CITY FIRE STATION #3 (Continued) Range: Not reported Feature: Not reported Method: DMAP Datum: 0 Score: 9 Score Effective Date: 12-06-2004 Score When Ranked: 9 Operator: WOLOSZ, MARK Name Update: 09-11-2000 Address Update: Not reported 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: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 07/07/2000 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 06/28/2004 ACTIVE C - CLOSURE REPORT Not reported I SLAPP_K 09/17/2008 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 EDR ID Number Database(s) EPA ID Number 0003743335 TCO2594973.1r Page 154 Map ID Direction Distance Elevation MAP FINDINGS Site MIAMI CITY FIRE STATION #3 (Continued) 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: 07/07/2000 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 Elig Indicator: I - INELIGIBLE Site Manager: SLAPP_K Site Mgr End Date: 09/17/2008 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: Not reported Pollutant: D -VEHICULAR DIESEL Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Score Effective Date: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: SED 8733393 CLOSED H - Local Government MIAMI-DADE 13 12/06/2004 Not reported Not reported 07/07/2000 R SA 06/28/2004 Not reported Not reported Not reported Not reported Not reported Not reported UST: 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 EDR ID Number Database(s) EPA ID Number 0003743335 TCO2594973.1r Page 155 Map ID MAP FINDINGS Direction Distance Elevation Site MIAMI CITY FIRE STATION #3 (Continued) Positioning Method: DMAP Region: STATE 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: 500 Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported AST: Facility IDs 8733393 Facility Phone: (305) 575-5275 Facility Status: CLOSED Type Description: Local Government DEP Contrctr Own: No Lat/Long (dms): 25 46 51 / 80 12 49 Positioning Method: DMAP Region: STATE Owner: 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: 2 Gallons: 500 EDR ID Number Database(s) EPA ID Number 0003743335 TCO2594973.1r Page 156 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MIAMI CITY FIRE STATION #3 (Continued) 0003743335 Tank Location: ABOVEGROUND Substance: Vehicular diesel Content Description: Vehicular Diesel Install Date: 01 -JUN -1989 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 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: Construction Category: Not reported Construction Description: Not reported Monitoring: Monitoring Description: Not reported Piping: Piping Category: Not reported Piping Description: Not reported 74 MIAMI RIVER CENTER LUST 0001346880 South 1001 NW 7 ST UST N/A 1/4-1/2 MIAMI, FL 33136 Miami -Dade Co. HWS 0.412 mi. Miami -Dade Co. SPILL 2178 ft. Relative: LUST: Lower Region: STATE Facility Id: 8628779 Actual: Facility Status: CLOSED 5 ft. Facility Type: C - Fuel user/Non-retail - Facility Phone: Not reported Facility Cleanup Rank: 8533 District: Southeast District Lat/Long (dms): 25 46 52.1427 / 80 12 44.6667 Section: Not reported Township: Not reported Range: Not reported TCO2594973.1 r Page 167 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MIAMI RIVER CENTER (Continued) 0001346880 Feature: Not reported Method: DMAP Datum: 0 Score: 10 Score Effective Date: 11-04-1997 Score When Ranked: 10 Operator: PETE BOUS OR JULIO VALLIJO Name Update: Not reported Address Update: Not reported 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 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: 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: Elig Status Date: 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: - TCO2594973.1 r Page 158 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MIAMI RIVER CENTER (Continued) U001346880 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 Dlsch 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 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: A - LEADED GAS 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 County: MIAMI-DADE County ID: 13 Score Effective Date: 11/04/1997 Cleanup Eligibility Status: E Source Effective Date: Not reported TCO2594973.1 r Page 159 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MIAMI RIVER CENTER (Continued) 0001346880 Discharge Date: 11/22/1988 Cleanup Required: R Discharge Cleanup Status: ENTD Disch Cleanup Status Date: 10/09/2000 SRC Action Type: Not reported SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: 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 S Tank Restoration Program Category: Facilities which are approved for reimbursement and can switch to MIAMI RIVER CENTER 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 Date: 9/1/2005 End Date: 9/1/2005 Miami -Dade Co. UST: Facility ID: 0002058 Facility Code: Aboveground tanks only File Number: 8298 Shell Name: UT04 Permitted: YES Miami -Dade Co. HWS: 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: 915335.39139 Y Coordinate: 526926.58730 Miami -Dade Co. SPILL: TCO2594973.1r Page 160 Map ID Direction Distance Elevation MAP FINDINGS Site MIAMI RIVER CENTER (Continued) EDR ID Number Database(s) EPA ID Number Region: DADE Parsec: UT File Number: 8298 Facility ID: 002058 Class: Facility that was found eligible for cleanup money under The Abandoned Tank Restoration Program Category: Facilities which are approved for reimbursement and can switch to Relative: 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 Date: 9/1/2005 End Date: 9/1/2005 75 DADE CNTY SCHOOL 8D -WASHINGTON JHS ESE 1200 NW 6TH AVE 1/4-1/2 MIAMI, FL 33136 0.437 mi. 2305 ft. Relative: LUST: Higher Region: STATE Facility Id: 8840509 Actual: Facility Status: OPEN 16 ft. Facility Type: H - Local Government - Facility Phone: (305) 324-8900 Facility Cleanup Rank: Not reported District: Southeast District Lat/Long (dms): 25 4711.5515 / 80 12 17.4729 Section: 036 Township: 53S Range: 41E Feature: Not reported Method: DMAP Datum: 0 Score: Not reported Score Effective Date: Not reported Score When Ranked: Not reported Operator: JESUS ESQUELA Name Update: Not reported Address Update: Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 11/01/1988 Not reported N -NO CLEANUP REQUIRED NREQ - CLEANUP NOT REQUIRED 04/23/2001 COMPLETED E - EDI Not reported I SLAPP_K 11/07/2002 PCLP13 - Dade County Petroleum Cleanup Program Eligibility: Facility ID: Not reported 0001346880 LUST S104512269 N/A TCO2594973.1r Page 161 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DADE CNTY SCHOOL BD -WASHINGTON JHS (Continued) S104512269 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 County: MIAMI-DADE County 1D: 13 Score Effective Date: Not reported Cleanup Eligibility Status: Source Effective Date: Not reported Discharge Date: 11/01/1988 Cleanup Required: N TCO2594973.1r Page 162 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number DADE CNTY SCHOOL BD -WASHINGTON JHS (Continued) S104512269 Discharge Cleanup Status: NREQ Disch Cleanup Status Date: 04/23/2001 SRC Action Type: Not reported SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: Not reported SRC Issue Date: Not reported SRC Comment: Not reported 76 GUANE GAS STATION, INC. LUST 0001345890 SSW 1201 NW 7 ST UST N/A 1/4-1/2 MIAMI, FL 33125 Miami -Dade Co. Industrial Waste 0.437 mi. ENF 2308 ft. Relative: LUST: Lower Region: STATE Facility Id: 8504221 Actual: Facility Status: OPEN 14 ft. Facility Type: A - Retail Station - Facility Phone: (305) 545-0600 Facility Cleanup Rank: Not reported District: Southeast District Lat/Long (dms): 25 46 49.3161 / 80 12 54.8283 Section: Not reported Township: Not reported Range: Not reported Feature: Not reported Method: DMAP Datum: 0 Score: 10 Score Effective Date: 01-06-1998 Score When Ranked: Not reported Operator: ANTONIO ROQUE Name Update: 07-28-2009 Address Update: Not reported Petroleum Cleanup PCT Facility Score: Highest current score: 10 Facility Cleanup Status: ONGO Srp Stcm Related Party Id: 21275 Fprtc FacParty Related Type Id:ACCOUNT OWNER Contact: MAXIMO ALVAREZ Contact Company: SUNSHINE GASOLINE DIST INC Contact Address: 1650 NW 87TH AVE Contact City: MIAMI Contact Stat: FL Contact Zip: 33172 Phone: 3054775800 Bad Address Ind: N Discharge Cleanup Summary: Discharge Date: 04/21/2004 PCT Discharge Combined: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RAP - RAP ONGOING Disch Cleanup Status Date: 04/20/2007 Cleanup Work Status: ACTIVE TCO2594973.1 r Page 163 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GUANE GAS STATION, INC. (Continued) 0001345890 Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Eligibility Indicator: I Site Manager: WELCH—TL Site Mgr End Date: Not reported Tank Office: PCLP13 - Dade County Discharge Date: 10/0511987 PCT Discharge Combined: 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 Eligibility Indicator: I' Site Manager: SLAPP_K Site Mgr End Date: 08/30/2004 Tank Office: PCLP13 - Dade County Discharge Date: 12/29/1988 PCT Discharge Combined: 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 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: 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: 0512611989 Redetermined: No Inspection Date: 0911811989 Site Manager: SLAPP_K Site Mgr End Date: 08/3012004 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: TCO2594973.1r Page 164 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GUANE GAS STATION, INC. (Continued) 0001345890 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 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: Not reported Pollutant: P - GENERIC GASOLINE Pollutant Other Description: Not reported Gallons Discharged: Not reported 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 Elig Indicator: I - INELIGIBLE Site Manager: WELCH—TL Site Mgr End Date: Not reported 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: G - EMERG GENERATOR DIESEL 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 TCO2594973.1 r Page 165 Map ID Direction Distance Elevation MAP FINDINGS Site GUANE GAS STATION, INC. (Continued) Pollutant: Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: SED Facility ID: 8504221 Facility Status: OPEN Facility Type: A - Retail Station County: MIAMI-DADE County ID: 13 Score Effective Date: 01/06/1998 Cleanup Eligibility Status: Not reported Source Effective Date: 12/14/1990 Discharge Date: 10/05/1987 Cleanup Required: C Discharge Cleanup Status: NFA Disch Cleanup Status Date: 08/24/2005 SRC Action Type: NFA SRC Submit Date: 11/19/1990 SRC Review Date: 12/07/1990 SRC Completion Status: A SRC Issue Date: 12/14/1990 SRC Comment: Not reported District: SED Facility ID: 8504221 Facility Status: OPEN Facility Type: A - Retail Station County: MIAMI-DADE County ID: 13 Score Effective Date: 01/06/1998 Cleanup Eligibility Status: E Source Effective Date: 12/14/1990 Discharge Date: 12/29/1988 Cleanup Required: R Discharge Cleanup Status: NFA Disch Cleanup Status Date: 08/24/2005 SRC Action Type: NFA SRC Submit Date: 11/19/1990 SRC Review Date: 12/07/1990 SRC Completion Status: A SRC Issue Date: 12/14/1990 SRC Comment: Not reported District: SED Facility ID: 8504221 Facility Status: OPEN Facility Type: A - Retail Station County: MIAMI-DADE County ID: 13 Score Effective Date: 01/06/1998 Cleanup Eligibility Status: Not reported Source Effective Date: Not reported Discharge Date: 04/21/2004 Cleanup Required: R Discharge Cleanup Status: RAP Disch Cleanup Status Dater 04/20/2007 SRC Action Type: Not reported SRC Submit Date: Not reported EDR ID Number Database(s) EPA ID Number 0001345890 TCO2594973.1r Page 166 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GUANE GAS STATION, INC.. (Continued) 0001345890 SRC Review Date: Not reported SRC Completion Status: Not reported SRC Issue Date: Not reported SRC Comment: Not reported Miami -Dade Co. UST: Facility ID: 0000715 Facility Code: Aboveground tanks only File Number: 7399 Shell Name: UT02 Permitted: YES Miami -Dade Co. IW5: Region: DADE Facility ID: IW5-0009840 Facility Code: 5 Permitted: YES File Number: 7399 Shell Name: AASO Miami -Dade Co. ENF: DADE 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 Region: DADE Folio Num: 0131350220010 Enforcement Officer: Not reported Facility Type: Underground Tanks FStatus: O Status Date: 11/4/2004 Case Level: SEC Region: DADE Folio Num: 0131350220010 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: CRABTS TCO2594973.1r Page 167 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GUANE GAS STATION, INC. (Continued) • 0001345890 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 77 ALLAPATTAH US BROWNFIELDS 1006882078 WNW 1700 NW 14TH AVENUE N/A 1/4-112 MIAMI, FL 0.473 mi. 2497 ft. Relative: US BROWNFIELDS: Lower Recipient name: Miami, City of Project name: Miami, FL Actual: Property name: Allapattah 3 ft. Parcel #: Not reported Parcel size: Not reported Latitude: 25.791301 Longitude: -80,219251 Region: 4 HCM label: Address Matching -House Number Map scale: 100000 Point of reference: Entrance Point of a Facility or Station Datum: North American Datum of 1983 ACRES property ID: 13517 Start date: 6/30/1998 Completed date: 6/30/1998 Accomplishment type: Phase I Environmental Assessment Accomplishment (acres): Not reported Ownership entity: Not reported Current use: Not reported Current owner: Not reported Future use: Not reported Past use flag: Not reported Future use flag: Not reported Cleanup required: Not reported Proprietary controls: Not reported Gov. control: Not reported Enforcement permit tools: Not reported Info. devices: Not reported Video available: Not reported Photo available: Not reported Usage type: Not reported Not in state/tribal program: Not reported IC data address: Not reported IC in place date: Not reported IC in place flag: Unknown IC required flag: Not reported NFA issue date! Not reported State and tribal program date: Not reported TCO2594973.1r Page 168 Map ID Direction Distance Elevation Site ALLAPATTAH (Continued) State and tribal program ID: Not reported 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 MAP FINDINGS EDR ID Number Database(s) EPA ID Number 78 UPSILON-DAVIS PLATING RCRA-SQG NW 2196 NW 17 AVENUE SHWS 1/2-1 MIAMI, FL 33142 FINDS 0.943 mi. CERC-NFRAP 4977 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 Contact address: 2196 NW 17TH AVE MIAMI, FL 331427455 Contact country: US 1006882078 1000139104 FLD004444121 TCO2594973.1r Page 169 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UPSILON-DAVIS PLATING (Continued) 1 00 01 391 04 Contact telephone: 3053251280 Contact email: Not reported EPA Region: 04 Land type: Private Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous Owner waste during any calendar month and accumulates less than 6000 kg of 10/18/1996 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 No hazardous waste at any time Owner/Operator Summary: Owner/operator name: FINLEY WAYNE Owner/operator address: 2600 BLAIRSTONE RD MS #4520 Mixed waste (haz. and radioactive): TALLAHASSEE, FL 32399 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: Regulation violated: 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 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 Paid penalty amount: Not reported Regulation violated: GOR: TCO2594973.1r Page 170 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UPSILON-DAVIS PLATING (Continued) 1000139104 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 Evaluation Action Summary: Evaluation date: 09/04/1991 TCO2594973.1 r Page 171 Map ID Direction Distance Elevation MAP FINDINGS Site UPSILON-DAVIS PLATING (Continued) Evaluation: NON-FINANCIAL RECORD REVIEW Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 08/02/1991 Evaluation: NON-FINANCIAL RECORD REVIEW Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 05/21/1991 Evaluation: NON-FINANCIAL RECORD REVIEW Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 02/19/1991 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: Listing - General Date achieved compliance: 12/06/1991 Evaluation lead agency: State Evaluation date: 02/19/1991 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: LDR - General Date achieved compliance: 12/06/1991 Evaluation lead agency: State Evaluation date: 02/19/1991 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Not reported Date aiiiicvcu compliance: Nv. mpvr..... Evaluation lead agency: 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 DEP Contact: Jean -Baptiste, Walsta Site Category: Electroplater FINDS: Registry ID: 110008322494 EDR ID Number Database(s) EPA ID Number Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, 1000139104 TCO2594973.1r Page 172 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UPSILON-DAVIS PLATING (Continued) 1000139104 and treat, store, or dispose of hazardous waste, RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Florida Environmental System Today Application (FIESTA) Data Maintenance (FDM) system maintains entity, environmental interest and affiliation data for the State of Florida. CERC-NFRAP: 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 TCO2594973.1r Page 173 ORPHAN SUMMARY City EDR ID Site Name HIALEAH 1003867741 QUAL-FABJNC MIAMI S108785465 PIPELINE TRANSPORTATION 2006-21-70 MIAMI S106822116 WAGNER SQUARE (FORMER CIVIC CENTER MIAMI 0003742545 FINA STATION MIAMI 1008160161 DORAL ISLES NORTH - SECTION 2 MIAMI 1011913072 SR -7 - US -441 - BRIDGE REPLACEMENT MIAMI S108069211 PROMENADE AT DORAL - PHASE 1 MIAMI S106910349 DDFM - EASTER SEAL SOCIETY MIAMI S109002944 MDWASA - PUMPSTATION # 541 MIAMI 1011407390 SR -9 - NW 27TH AVE MIAMI S107809779 TOWNPARK -VILLAS OF ST AGNES MIAMI 1011401588 TOWN PARK - VILLAS OF ST AGNES MIAMI 1009315164 TOWN PARK -VILLAS 0FSTAGNES MIAMI S109546847 FLORIDA KEYS PETROLEUM INC - ROADS MIAMI S108641102 NATURES WAY NURSERY OF MIAMI 2007 - MIAMI 1011397961 ISLANDS AT DORAL - PHASE 2 MIAMI S106910344 DCPS - MIAMI CORAL PARK SR. MIAMI 0004138175 UM MEDICAL PARKING LOT MIAMI S109332510 CLIFF BERRY MIAMI TERMINAL MIAMI 1009221379 ALLIED MARINE Site Address Zip Database(s) 2755 W 8TH AVE 33127 CERC-NFRAP NW 135TH ST / 1-95 SB LUST 1700 NW 14TH AVENUE VCP NE 15TH ST UST NW 74TH ST. & W. OF NW 114 AVE FINDS NW 7TH AVE FROM NW 3RD ST TO N 33136 FINDS NW 82ND ST / 109TH AVE NPDES 1475NW 14TH AVE ENF 9292SW 142ND AVE ENF BETWEEN 79TH ST & NW 36TH ST FINDS SE CORNER OF NW 20TH ST / NW NPDES SE CORNER OF NW 20TH ST & NW 4 33136 FINDS SE CORNER OF NW 20TH ST & NW 4 33136 FINDS US HWY 1 / MM 122 LUST SB KRCME AVE / SW 8TH ST LUST N. OF NW 82ND ST_ & W. OF NW 1 FINDS 8865SW 16TH ST ENF 1420 N W 9TH AVE 33136 UST 3033 N W NORTH RIVER DRIVE 33142 SWF/LF 2051 NORTH WEST 11TH STREET 33125 MANIFEST TCO2594973.1 r Page 174 GOVERNMENT O'SEARCHED 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. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 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: 02102/2009 Date Data Arrived at EDR: 02/12/2009 Date Made Active in Reports: 03/30/2009 Number of Days to Update: 46 NPL Site Boundaries Sources: Source: EPA Telephone: N/A Last EDR Contact: 09/10/2009 Next Scheduled EDR Contact: 10/26/2009 Data Release Frequency: Quarterly 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 Telephone: 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 to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 04/23/2009 Date Data Arrived at EDR: 04/28/2009 Date Made Active in Reports: 05/19/2009 Number of Days to Update: 21 Source: EPA Telephone: N/A Last EDR Contact: 09/10/2009 Next Scheduled EDR Contact: 10/26/2009 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Underthe 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 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/17/2009 Next Scheduled EDR Contact: 11/16/2009 Data Release Frequency: No Update Planned TCO2594973.1r Page GR -1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 02/02/2009 Date Data Arrived at EDR: 02/12/2009 Date Made Active in Reports: 03/30/2009 Number of Days to Update: 46 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 09/10/2009 Next Scheduled EDR Contact: 10/26/2009 Data Release Frequency: Quarterly 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: 01/09/2009 Date Data Arrived at EDR: 01/30/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 101 Federal CERCLIS NFRAP site List Source: EPA Telephone: 703-412-9810 Last EDR Contact: 09/10/2009 Next Scheduled EDR Contact: 10/12/2009 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 Daiu Made Auiive III Rupuits: 02/20/2000 Number of Days to Update: 76 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 703-412-9810 Last EDR iAritaut; 09/09/2009 Next Scheduled EDR Contact: 12/14/2009 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/25/2009 Date Data Arrived at EDR: 04/02/2009 Date Made Active in Reports: 05/11/2D09 Number of Days to Update: 39 Federal RCRA non-CORRACTS TSD facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 08/31/2009 Next Scheduled EDR Contact: 11/30/2009 Data Release Frequency: Quarterly RCRA-TSDF: RCRA - Transporters, Storage and Disposal 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). 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. TCO2594973.1r Page GR -2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/12/2008 Date Data Arrived at EDR: 11/18/2008 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 118 Federal RCRA generators list Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/02/2009 Next Scheduled EDR Contact: 10/19/2009 Data Release Frequency: Quarterly RCRA-LQG: RCRA - Large Quantity Generators 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). 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: 11/12/2008 Date Data Arrived at EDR: 11/1812008 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 118 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/02/2009 Next Scheduled EDR Contact: 10/19/2009 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators 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). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 11/12/2008 Date Data Arrived at EDR: 11/18/2008 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 118 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/02/2009 Next Scheduled EDR Contact: 10/19/2009 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators 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. Date of Government Version: 11/12/2008 Date Data Arrived at EDR: 11/18/2008 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 118 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/02/2009 Next Scheduled EDR Contact: 10/19/2009 Data Release Frequency: Varies Federal institutional controls / engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 03131/2009 Date Data Arrived at EDR: 04/22/2009 Date Made Active in Reports: 05105/2009 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/29/2009 Next Scheduled EDR Contact: 09/28/2009 Data Release Frequency: Varies TCO2594973.lr Page GR -3 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 03/31/2009 Date Data Arrived at EDR: 04/22/2009 Date Made Active in Reports: 05/05/2009 Number of Days to Update: 13 Federal ERNS list Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/29/2009 Next Scheduled EDR Contact: 09/28/2009 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 Government Version: 12/31/2008 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 01/30/2009 Telephone: 202-267-2180 Date Made Active in Reports: 05/19/2009 Last EDR Contact: 08/26/2009 Number of Days to Update: 109 Next Scheduled EDR Contact: 10/19/2009 Data Release Frequency: Annually State- and tribal - equivalent CERCLIS SHWS: Florida's State -Funded Action Sites State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties, Available information varies by state. Date of Government Version: 05/11/2009 Source: Department of Environmental Protection Date Data Arrived at EDR: 06/16/2009 Telephone: 850-488-0190 Date Made Active in Reports: 07/10/2009 Last EDR Contact: 09/14/2009 Number of Days to Update: 24 Next Scheduled EDR Contact: 12/14/2009 Data Release Frequency: Semi -Annually State and tribal landfill and/or solid waste disposal site lists SWF/LF: Solid Waste Facility Database Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 08/10/2009 Source: Department of Environmental Protection Date Data Arrived at EDR: 08/11/2009 Telephone: 850-922-7121 Date Made Active in Reports: 08/19/2009 Last EDR Contact: 08/11/2009 Number of Days to Update: 8 Next Scheduled EDR Contact: 11/09/2009 Data Release Frequency: Semi -Annually State and tribal leaking storage tank lists 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: 08/05/2009 Source: Department of Environmental Protection Date Data Arrived at EDR: 08/27/2009 Telephone: 850-245-8839 Date Made Active in Reports: 09/02/2009 Last EDR Contact: 08/27/2009 Number of Days to Update: 6 Next Scheduled EDR Contact: 11/23/2009 Data Release Frequency: Quarterly TCO2594973.1r Page GR -4 GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/20/2009 Date Data Arrived at EDR: 05/20/2009 Date Made Active in Reports: 05/29/2009 Number of Days to Update: 9 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 08/17/2009 Next Scheduled EDR Contact: 11/16/2009 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 12/15/2008 Date Data Arrived at EDR: 12/16/2008 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 90 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 08/17/2009 Next Scheduled EDR Contact: 11/16/2009 Data Release Frequency: Quarterly INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 02/24/2009 Date Data Arrived at EDR: 03/03/2009 Date Made Active in Reports: 05/05/2009 Number of Days to Update: 63 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 08/17/2009 Next Scheduled EDR Contact: 11/16/2009 Data Release Frequency: Semi -Annually INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02119/2009 Date Data Arrived at EDR: 02/19/2009 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 25 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 08/17/2009 Next Scheduled EDR Contact: 11/16/2009 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 06/01/2009 Date Data Arrived at EDR: 06/03/2009 Date Made Active in Reports: 06/17/2009 Number of Days to Update: 14 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 08/17/2009 Next Scheduled EDR Contact: 11/16/2009 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: 03/24/2009 Date Data Arrived at EDR: 05/20/2009 Date Made Active in Reports: 06/17/2009 Number of Days to Update: 28 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 08/21/2009 Next Scheduled EDR Contact: 11/16/2009 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: 06/04/2009 Date Data Arrived at EDR: 06/05/2009 Date Made Active in Reports: 06/17/2009 Number of Days to Update: 12 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 08/17/2009 Next Scheduled EDR Contact: 11/16/2009 Data Release Frequency: Quarterly TCO2594973.1r Page GR -5 GOVERNMENT RECORDS •., DATA CURRENCY TRACKING State and tribal registered storage tank lists 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 of Government Version: 08/05/2D09 Date Data Arrived at EDR: 08/27/2009' Date Made Active in Reports: 09/04/2009 Number of Days to Update: 8 AST: ST102 - Facility/Owner/Tank Report Registered Aboveground Storage Tanks. Date of Government Version: 08/05/2009 Date Data Arrived at EDR: 08/27/2009 Date Made Active in Reports: 09/04/2009 Number of Days to Update: 8 Source: Department of Environmental Protection Telephone: 850-245-8839 Last EDR Contact: 08/27/2009 Next Scheduled EDR Contact: 11/23/2009 Data Release Frequency: Quarterly Source: Department of Environmental Protection Telephone: 850-245-8839 Last EDR Contact: 08/27/2009 Next Scheduled EDR Contact: 11/23/2009 Data Release Frequency: Quarterly INDIAN UST R5: Underground Storage Tanks on Indian Land. The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 09/08/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 10/16/2008 Number of Days to Update: 27 Source: EPA Region 5 Telephoner 312-886-6136 Last EDR Contact: 08/17/2009 Next Scheduled EDR Contact: 11/16/2009 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes), Date of Government Version: 05/20/2009 Date Data Arrived at EDR: 05/20/2009 Date Made Active in Reports: 05/29/2009 Nui-nber of Days to Update: a Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 08/17/2009 Ah.d Cil- 4414GlOnnn Data Release Frequency: Semi -Annually INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky„ Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 02/24/2009 Date Data Arrived at EDR: 03/03/2009 Date Made Active in Reports: 05/05/2009 Number of Days to Update: 63 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 08/17/2009 Next Scheduled EDR Contact: 11/16/2009 Data Release Frequency: Semi -Annually INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations), Date of Government Version: 12/15/2008 Date Data Arrived at EDR: 12/16/2008 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 90 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 08/17/2009 Next Scheduled EDR Contact: 11/16/2009 Data Release Frequency: Quarterly TCO2594973.1r Page GR -6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 06101/2009 Date Data Arrived at EDR: 06/0312009 Date Made Active in Reports: 06117/2009 Number of Days to Update: 14 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 08/17/2009 Next Scheduled EDR Contact: 11/16/2009 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanksonIndian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02119/2009 Date Data Arrived at EDR: 02/1912009 Date Made Active in Reports: 03116/2009 Number of Days to Update: 25 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 08/17/2009 Next Scheduled EDR Contact: 11/16/2009 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 06104/2009 Date Data Arrived at EDR: 06/05/2009 Date Made Active in Reports: 06117/2009 Number of Days to Update: 12 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 08/17/2009 Next Scheduled EDR Contact: 11/16/2009 Data Release Frequency: Quarterly INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 04101/2008 Date Data Arrived at EDR: 12/30/2008 Date Made Active in Reports: 03116/2009 Number of Days to Update: 76 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 08/21/2009 Next Scheduled EDR Contact: 11/16/2009 Data Release Frequency: Varies State and tribal institutional control/ engineering control registries ENG CONTROLS: Institutional Controls Registry The registry is a database of all contaminated sites in the state of Florida which are subject to engineering controls. Engineering Controls encompass a variety of engineered remedies to contain and/or reduce contamination, and/or physical barriers intended to limit access to property. ECs include fences, signs, guards, landfill caps, provision of potable water, slurry walls, sheet pile (vertical caps), pumping and treatment of groundwater, monitoring wells, and vapor extraction systems. Date of Government Version: 07128/2009 Date Data Arrived at EDR: 07/28/2009 Date Made Active in Reports: 08/05/2009 Number of Days to Update: 8 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 07/27/2009 Next Scheduled EDR Contact: 10/26/2009 Data Release Frequency: Semi -Annually Inst Control: Institutional Controls Registry The registry is a database of all contaminated sites in the state of Florida which are subject to institutional and engineering controls. TCO2594973.1 r Page GR -7 GOVERNMENT Date of Government Version: 07/28/2009 Source: Department of Environmental Protection Date Data Arrived at EDR; 07/28/2009 Telephone: 850-245-8927 Date Made Active in Reports: 08/05/2009 Last EDR Contact: 07/27/2009 Number of Days to Update: 8 Next Scheduled EDR Contact: 10/26/2009 Data Release Frequency: Semi -Annually State and tribal voluntary cleanup sites VCP: Voluntary Cleanup Sites Listing of closed and active voluntary cleanup sites. Date of Government Version: 07/01/2009 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/02/2009 Telephone: 850-245-8705 Date Made Active in Reports: 07/10/2009 Last EDR Contact: 09/14/2009 Number of Days to Update: 8 Next Scheduled EDR Contact: 12/14/2009 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: 07/20/2009 Number of Days to Update: 27 Next Scheduled EDR Contact: 10/19/2009 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: 04/20/2009 Number of Days to Update: 27 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfield Areas Brownfields are abandoned, idled, or underused industrial and commercial facilities where expansion or redevelopment is complicated by real or perceived environmental contamination. Florida's Brownueids Redeveiopment Acti primary goals are to reduce health and environmental hazards on existing commercial and industrial sites that are abandoned or underused due to these hazards and create financial and regulatory incentives to encourage voluntary cleanup and redevelopment of sites. Date of Government Version: 07/27/2009 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/28/2009 Telephone: 850-245-8927 Date Made Active in Reports: 08/05/2009 Last EDR Contact: 07/28/2009 Number of Days to Update: 8 Next Scheduled EDR Contact: 10/26/2009 Data Release Frequency: Semi -Annually ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites TCO2594973.1r Page GR -8 GOVERNMENT RECORDS SEARCHED--TRACKING Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments -EPA's Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities --especially those without EPA Brownfields Assessment Demonstration Pilots --minimize the uncertainties of contamination often associated with brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts under EPA's Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement Recipients -States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the U.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields-related cleanup activities. Date of Government Version: 10101/2008 Date Data Arrived at EDR: 11/14/2008 Date Made Active in Reports: 12123/2008 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/11/2009 Next Scheduled EDR Contact: 10/12/2009 Data Release Frequency: Semi -Annually Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 03125/2008 Date Data Arrived at EDR: 04/17/2008 Date Made Active in Reports: 05115/2008 Number of Days to Update: 28 Source: EPA, Region 9 Telephone: 415-972-3336 Last EDR Contact: 09/14/2009 Next Scheduled EDR Contact: 12/21/2009 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 Pail 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Source: Environmental Protection Agency Date Data Arrived at EDR: 08/09/2004 Telephone: 800-424-9346 Date Made Active in Reports: 09/17/2004 Last EDR Contact: 06/09/2004 Number of Days to Update: 39 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12131/1998 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: 08/26/2009 Next Scheduled EDR Contact: 11/23/2009 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. TCO2594973.1r Page GR -9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 10/31/2008 Date Made Active in Reports: 12/23/2008 Number of Days to Update: 53 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/26/2009 Next Scheduled EDR Contact: 06/22/2009 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 Date Data Arrived at EDR: 05/09/1994 Date Made Active in Reports: 08/04/1994 Number of Days to Update: 87 Source: Department of Environmental Protection Telephone: 850-245-8705 Last EDR Contact: 03/24/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned PRIORITYCLEANERS: Priority Ranking List The Florida Legislature has established a state -funded program to cleanup properties that are contaminated as a result of the operations of a drycleaning facility. Date of Government Version: 06/01/2009 Date Data Arrived at EDR: 06/11/2009 Date Made Active in Reports: 07/10/2009 Number of Days to Update: 29 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 09/04/2009 Next Scheduled EDR Contact: 12/07/2009 Data Release Frequency: Varies US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other Items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/01/2007 Date Data Arrived at EDR: 11/19/2008 Date Made Active in Reports: 03/30/2009 Number of Days to Update: 131 Local Land Records Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact'. 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned 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: 05/29/2009 Date Data Arrived at EDR: 06/03/2009 Date Made Active in Reports: 06/17/2009 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 08/17/2009 Next Scheduled EDR Contact: 11/16/2009 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. TCO2594973.1 r Page GR -10 GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING Date of Government Version: 12/09/2005 Date Data Arrived at EDR: 12/11/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 31 Records of Emergency Release Reports Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 09/08/2009 Next Scheduled EDR Contact: 12/07/2009 Data Release Frequency: Varies HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 03/31/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/29/2009 Number of Days to Update: 43 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 09/11/2009 Next Scheduled EDR Contact: 10/12/2009 Data Release Frequency: Annually SPILLS: Oil and Hazardous Materials Incidents Statewide oil and hazardous materials inland incidents. Date of Government Version: 08/03/2009 Date Data Arrived at EDR: 08/03/2009 Date Made Active in Reports: 08/19/2009 Number of Days to Update: 16 Other Ascertainable Records Source: Department of Environmental Protection Telephone: 850-488-2974 Last EDR Contact: 08/03/2009 Next Scheduled EDR Contact: 11/02/2009 Data Release Frequency: Semi -Annually 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 and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous waste. Date of Government Version: 11/12/2008 Date Data Arrived at EDR: 11/18/2008 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 118 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/02/2009 Next Scheduled EDR Contact: 10/19/2009 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 05/14/2008 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 05/28/2008 Telephone: 202-366-4595 Date Made Active in Reports: 08/0812008 Last EDR Contact: 08/27/2009 Number of Days to Update: 72 Next Scheduled EDR Contact: 11/23/2009 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 703-692-8801 Last EDR Contact: 05/08/2009 Next Scheduled EDR Contact: 08/03/2009 Data Release Frequency: Semi -Annually TCO2594973.1r Page GR -11 GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING 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: 12/31/2007 Date Data Arrived at EDR: 09/05/2008 Date Made Active in Reports: 09/23/2008 Number of Days to Update: 18 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 07/01/2009 Next Scheduled EDR Contact: 09/28/2009 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 01/27/2009 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 04/23/2009 Telephone: Varies Date Made Active in Reports: 05/11/2009 Last EDR Contact: 07/20/2009 Number of Days to Update: 18 Next Scheduled EDR Contact: 10/19/2009 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: 04/23/2009 Date Data Arrived at EDR: 04/28/2009 Date Made Active in Reports: 05/19/2009 Number of Days to Update: 21 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 09/10/2009 Next Scheduled EDR Contact: 09/28/2009 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: 01/05/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 05/08/2009 Numher of Daws to llndate- 1 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 09/14/2009 Next Scheduled FDR Contact 12/14/2009 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: 02/19/2009 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 03/24/2009 Telephone: 303-231-5959 Date Made Active in Reports: 05/05/2009 Last EDR Contact: 06/23/2009 Number of Days to Update: 42 Next Scheduled EDR Contact: 09/21/2009 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 I II Section 313. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 04/09/2009 Date Made Active in Reports: 06/17/2009 Number of Days to Update: 69 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 09/14/2009 Next Scheduled EDR Contact: 12/14/2009 Data Release Frequency: Annually TCO2594973.1r Page GR -12 GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING 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: 05130/2006 Number of Days to Update: 46 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 07/14/2009 Next Scheduled EDR Contact: 10/12/2009 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 09/10/2009 Number of Days to Update: 25 Next Scheduled EDR Contact: 12/14/2009 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 09/10/2009 Next Scheduled EDR Contact: 12/14/2009 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 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: 12/17/2007 Number of Days to Update: 40 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 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 TCO2594973.1r Page GR -13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 Date Data Arrived at EDR: 03/14/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/14/2009 Next Scheduled EDR Contact: 10/12/2009 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: 03/20/2009 Date Data Arrived at EDR: 03/20/2009 Date Made Active in Reports: 05/05/2009 Number of Days to Update: 46 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 07/13/2009 Next Scheduled EDR Contact: 10/12/2009 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: 02/26/2009 Date Data Arrived at EDR: 05/20/2009 Date Made Active in Reports: 05/29/2009 Number of Days to Update: 9 Source: EPA Telephone: 202-566-0500' Last EDR Contact: 08/05/2009 Next Scheduled EDR Contact: 11/02/2009 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: 04/02/2009 Date Data Arrived at EDR: U4/24%LUu9 Date Made Active in Reports: 05/19/2009 Number of Days to Update: 25 Source: Nuclear Regulatory Commission lelepnone: 30-415- ivv Last EDR Contact: 06/29/2009 Next Scheduled EDR Contact: 09/28/2009 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: 04/28/2009 Date Data Arrived at EDR: 04/29/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 12 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/28/2009 Next Scheduled EDR Contact: 10/26/2009 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C -DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). TCO2594973.1r Page GR -14 GOVERNMENT RECORDS OR, AR' D DATA CURRENCY TRACKING Date of Government Version: 04/28/2009 Date Data Arrived at EDR: 05/01/2009 Date Made Active in Reports: 05/19/2009 Number of Days to Update: 18 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 06/29/2009 Next Scheduled EDR Contact: 09/28/2009 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 Source: EPA Date Data Arrived at EDR: 07/03/1995 Telephone: 202-564-4104 Date Made Active in Reports: 08/07/1995 Last EDR Contact: 06/02/2008 Number of Days to Update: 35 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: 12131/2007 Date Data Arrived at EDR: 02/19/2009 Date Made Active in Reports: 05122/2009 Number of Days to Update: 92 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 09/09/2009 Next Scheduled EDR Contact: 12/07/2009 Data Release Frequency: Biennially UIC: Underground Injection Wells Database Listing A listing of Class I wells. Class I wells are used to inject hazardous waste, nonhazardous waste, or municipal waste below the lowermost USDW. Date of Government Version: 08/17/2009 Source: Department of Environmental Protection Date Data Arrived at EDR: 08/17/2009 Telephone: 850-245-8655 Date Made Active in Reports: 08126/2009 Last EDR Contact: 08/17/2009 Number of Days to Update: 9 Next Scheduled EDR Contact: 11/16/2009 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Facilities The Drycleaners database, maintained by the Department of Environmental Protection, provides information about permitted dry cleaner facilities. Date of Government Version: 08105/2009 Source: Department of Environmental Protection Date Data Arrived at EDR: 08/18/2009 Telephone: 850-245-8927 Date Made Active in Reports: 08126/2009 Last EDR Contact: 08/18/2009 Number of Days to Update: 8 Next Scheduled EDR Contact: 11/16/2009 Data Release Frequency: Semi -Annually DEDB: Ethylene Dibromide Database Results Ethylene dibromide (EDB), a soil fumigant, that has been detected in drinking water wells. The amount found exceeds the maximum contaminant level as stated in Chapter 62-550 or 520. It is a potential threat to public health when present in drinking water. Date of Government Version: 08/14/2009 Source: Department of Environmental Protection Date Data Arrived at EDR: 08/14/2009 Telephone: 850-245-8335 Date Made Active in Reports: 08/19/2009 Last EDR Contact: 08/14/2009 Number of Days to Update: 5 Next Scheduled EDR Contact: 10/12/2009 Data Release Frequency: Varies TCO2594973.1 r Page GR -15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING WASTEWATER: Wastewater Facility Regulation Database Domestic and industrial wastewater facilities. Date of Government Version: 08/07/2009 Date Data Arrived at EDR: 08/28/2009 Date Made Active in Reports: 09/02/2009 Number of Days to Update: 5 AIRS: Permitted Facilities Listing A listing of Air Resources Management permits. Date of Government Version: 08/26/2009 Date Data Arrived at EDR: 08/27/2009 Date Made Active in Reports: 09/02/2009 Number of Days to Update: 6 Source: Department of Environmental Protection Telephone: 850-921-9495 Last EDR Contact: 08/28/2009 Next Scheduled EDR Contact: 11/30/2009 Data Release Frequency: Quarterly Source: Department of Environmental Protection Telephone: 850-921-9558 Last EDR Contact: 08/26/2009 Next Scheduled EDR Contact: 11/23/2009 Data Release Frequency: Varies 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: 07/07/2009 Date Data Arrived at EDR: 07/17/2009 Date Made Active in Reports: 08/05/2009 Number of Days to Update: 19 Source: Department of Environmental Protection Telephone: 850-413-9970 Last EDR Contact: 07/06/2009 Next Scheduled. EDR Contact: 10/05/2009 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: 850-488-3601 Last EDR Contact: 08/03/2009 Next Scheduled EDR Contact: 08/03/2009 Data Release Frequency: No Update Planned 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: 05/08/2009 Next Scheduled. EDR Contact: 08/03/2009 Data Release Frequency: Semi -Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 04/13/2009 Date Data Arrived at EDR: 04/14/2009 Date Made Active in Reports: 06/17/2009 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone:. 615-532-8599 Last EDR Contact: 09/08/2009 Next Scheduled EDR Contact: 11/09/2009 Data Release Frequency: Varies TCO2594973.1r Page GR -16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 01/01/2008 Date Data Arrived at EDR: 02/18/2009 Date Made Active in Reports: 05/29/2009 Number of Days to Update: 100 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 08/21/2009 Next Scheduled EDR Contact: 11/16/2009 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR; 02/06/2006 Date Made Active in Reports: 01111/2007 Number of Days to Update: 339 EDR PROPRIETARY RECORDS EDR Proprietary Records Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 05/08/2009 Next Scheduled EDR Contact: 08/03/2009 Data Release Frequency: N/A Manufactured Gas Plants: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 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, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A 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 EDR Historical Auto Stations: EDR Proprietary Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Historical Cleaners: EDR Proprietary Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. TCO2594973.1r Page GR -17 GOVERNMENT [. - DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A OUNTY RECORDS ALACHUA COUNTY: Facility List List of all regulated facilities in Alachua County. Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies Date of Government Version: 04/01/2009 Source: Alachua County Environmental Protection Department Date Data Arrived at EDR: 04/02/2009 Telephoner 352-264-6800 Date Made Active in Reports: 05/21/2009 Last EDR Contact: 06/15/2009 Number of Days to Update: 49 Next Scheduled EDR Contact: 09/14/2009 Data Release Frequency: Annually BROWARD COUNTY: Aboveground Storage Tanks Aboveground storage tank locations in Broward County. Date of Government Version: 01/05/2009 Source: Broward County Environmental Protection Department Date Data Arrived at EDR: 01/07/2009 Telephone: 954-818-7509 Date Made Active in Reports: 02/10/2009 Last EDR Contact: 09/17/2009 Number of Days to Update: 34 Next Scheduled EDR Contact: 12/21/2009 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 Government Version: 06/23/2009 Source: Broward County Environmental Protection Department Date Data Arrived at EDR: 06/23/2009 Telephone: 954-818-7509 Date Made Active in Reports: 07/10/2009 Last EDR Contact: 09/17/2009 Number of Days to Update: 17 Next Scheduled EDR Contact: 12/21/2009 Data Release Frequency: Semi -Annually Hazardous Material Sites HM sites use or store greater than 25 gallons of hazardous materials per month. Date of Government Version: 01/05/2009 Source: Broward County Environmental Protection Department Date Data Arrived at'EDR: 01/07/2009 Telephoner 954-818-7509 Date Made Active in Reports: 02/05/2009 Last EDR Contact: 09/17/2009 Number of Days to Update: 29 Next Scheduled EDR Contact: 12/21/2009 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: 01/05/2009 Source: Broward County Environmental Protection Department Date Data Arrived at EDR: 01/07/2009 Telephone: 954-818-7509 Date Made Active in Reports: 02/05/2009 Last EDR Contact: 09/17/2009 Number of Days to Update: 29 Next Scheduled EDR Contact: 12/21/2009 Data Release Frequency: Annually TCO2594973.1r Page GR -18 RECORDSGOVERNMENT A -CURRENCY Underground Storage Tanks All known regulated storage tanks within Broward County, including those tanks that have been closed Date of Government Version: 01/05/2009 Source: Broward County Environmental Protection Department Date Data Arrived at EDR: 01/07/2009 Telephone: 954-818-7509 Date Made Active in Reports: 02/10/2009 Last EDR Contact: 09/17/2009 Number of Days to Update: 34 Next Scheduled EDR Contact: 12/21/2009 Data Release Frequency: Annually MIAMI-DADE COUNTY: Air Permit Sites Facilities that release or have a potential to release pollutants. Date of Government Version: 06/22/2009 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 06/23/2009 Telephone: 305-372-6755 Date Made Active in Reports: 07/10/2009 Last EDR Contact: 09/17/2009 Number of Days to Update: 17 Next Scheduled EDR Contact: 12/21/2009 Data Release Frequency: Semi -Annually Grease Trap Sites Any non-residential facility that discharges waste to a sanitary sewer. Date of Government Version: 06/22/2009 Source: Dade County Dept. of Env. Resources Mgmt. Date Data Arrived at EDR: 06/23/2009 Telephone: 305-372-6508 Date Made Active In Reports: 07/10/2009 Last EDR Contact: 09/17/2009 Number of Days to Update: 17 Next Scheduled EDR Contact: 12/21/2009 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: 06/22/2009 Date Data Arrived at EDR: 06/23/2009 Date Made Active in Reports: 07/10/2009 Number of Days to Update: 17 Source: DERM Telephone: 305-372-3576 Last EDR Contact: 09/17/2009 Next Scheduled EDR Contact: 12/21/2009 Data Release Frequency: Quarterly Maim] 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: 06/22/2009 Date Data Arrived at EDR: 06/23/2009 Date Made Active in Reports: 07/10/2009 Number of Days to Update: 17 Hazardous Waste Sites Sites with the potential to generate waste Source: DERM Telephone: 305-372-3576 Last EDR Contact: 09/17/2009 Next Scheduled EDR Contact: 12/21/2009 Data Release Frequency: Quarterly Date of Government Version: 06/22/2009 Source: Dade County Department of Environmental Resources Management Date Data Arrived at EDR: 06/23/2009 Telephone: 305-372-6755 Date Made Active in Reports: 07/10/2009 Last EDR Contact: 09/17/2009 Number of Days to Update: 17 Next Scheduled EDR Contact: 12/21/2009 Data Release Frequency: Semi -Annually TCO2594973.1r Page GR -19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 06/22/2009 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 06/23/2009 Telephone: 305-372-6700 Date Made Active in Reports: 07/10/2009 Last EDR Contact: 09/17/2009 Number of Days to Update: 17 Next Scheduled EDR Contact: 12/21/2009 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: 06/22/2009 Source: Department of Environmental Resources Management Date Data Arrivedat EDR: 06/23/2009 Telephone: 305-372-6700 Date Made Active in Reports: 07/10/2009 Last EDR Contact: 09/17/2009 Number of Days to Update: 17 Next Scheduled EDR Contact: 12/21/2009 Data Release Frequency: Semi -Annually Industrial Waste Type 6 Permits issued to those non-residential land uses located within the major drinking water wellfield protection areas that are not served by sanitary sewers. These facilities do not handle hazardous materials but are regulated because of the env, sensitivity of the areas where they are located. Date of Government Version: 06/22/2009 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 06/23/2009 Telephone: 305-372-6700 Date Made Active in Reports: 07/10/2009 Last EDR Contact: 09/17/2009 Number of Days to Update: 17 Next Scheduled' EDR Contact: 12/21/2009 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 Government Version: 06/22/2009 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 06/23/2009 Telephone: 305-372-6700 Date Made Active in Reports: 07/10/2009 Last EDR Contact: 09/17/2009 Number of Days to Update: 17 Next Scheduled EDR Contact: 12/21/2009 Data Release Frequency: Semi -Annually Enforcement Case Tracking System Sites Enforcement cases monitored by the Dade County Department of Environmental Resources Management. Date of Government Version: 06/22/2009 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 06/23/2009 Telephone: 305-372-6755 Date Made Active in Reports: 07/10/2009 Last EDR Contact: 09/17/2009 Number of Days to Update: 17 Next Scheduled EDR Contact: 12/22/2009 Data Release Frequency: Semi -Annually Fuel Spills Cases DERM documents fuel spills of sites that are not in a state program. Date of Government Version: 01/08/2009 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 01/13/2009 Telephone: 305-372-6755 Date Made Active in Reports: 02/05/2009 Last EDR Contact: 06/23/2009 Number of Days to Update: 23 Next Scheduled EDR Contact: 09/21/2009 Data Release Frequency: Semi -Annually TCO2594973.1r Page GR -20 GOVERNMENT DATA CURRENCY TRACKING Underground Storage Tanks The facility has on-site underground storage tanks which stores petroleum product. Date of Government Version: 06/22/2009 Source: Department of Environmental Resource Management Date Data Arrived at EDR: 06/23/2009 Telephone: 305-372-6700 Date Made Active in Reports: 07/20/2009 Last EDR Contact: 09/17/2009 Number of Days to Update: 27 Next Scheduled EDR Contact: 12/21/2009 Data Release Frequency: Semi -Annually OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 12/31/2006 Source: Department of Environmental Protection Date Data Arrived at EDR: 12/11/2008 Telephone: 860-424-3375 Date Made Active in Reports: 03/19/2009 Last EDR Contact: 09/09/2009 Number of Days to Update: 98 Next Scheduled EDR Contact: 12/07/2009 Data Release Frequency: Annually NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2008 Source: Department of Environmental Protection Date Data Arrived at EDR: 05/05/2009 Telephone: N/A Date Made Active in Reports: 05/22/2009 Last EDR Contact: 08/04/2009 Number of Days to Update: 17 Next Scheduled EDR Contact: 11/02/2009 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: 05/22/2009 Source: Department of Environmental Conservation Date Data Arrived at EDR: 05/27/2009 Telephone: 518-402-8651 Date Made Active in Reports: 07/01/2009 Last EDR Contact: 08/27/2009 Number of Days to Update: 35 Next Scheduled EDR Contact: 11/23/2009 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2007 Source: Department of Environmental Protection Date Data Arrived at EDR: 09/11/2008 Telephone: N/A Date Made Active in Reports: 10/02/2008 Last EDR Contact: 09/08/2009 Number of Days to Update: 21 Next Scheduled EDR Contact: 12/07/2009 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 06/01/2009 Source: Department of Environmental Management Date Data Arrived at EDR: 06/12/2009 Telephone: 401-222-2797 Date Made Active in Reports: 06/29/2009 Last EDR Contact: 09/14/2009 Number of Days to Update: 17 Next Scheduled EDR Contact: 12/14/2009 Data Release Frequency: Annually TCO2594973.1 r Page GR -21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2008 Source: Department of Natural Resources Date Data Arrived at EDR: 07/17/2009 Telephone: N/A Date Made Active in Reports: 08/10/2009 Last EDR Contact: 07/06/2009 Number of Days to Update: 24 Next Scheduled EDR Contact: 10/05/2009 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. 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 is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 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 TCO2594973.1r Page GR -22 GOVERNMENT RECORDS SEARCHED DATA CURRENCY TRACKING STREET AND ADDRESS INFORMATION © 2009 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. TCO2594973.lr Page GR -23 GEOCHECK@- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS DAYS INN - CIVICA TOWER 1050 NW 14TH ST. MIAMI, FL 33136 TARGET PROPERTY COORDINATES Latitude (North): 25.78740-25° 47'14.6" Longitude (West): 80.2119 - 80° 12'42.8" Universal Tranverse Mercator: Zone 17 UTM X (Meters): 579015.6 UTM Y (Meters): 2852215.0 Elevation: 16 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. TCO2594973.1r Page A-1 GE®CHECKO - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for 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 SW SURROUNDING TOPOGRAPHY: ELEVATION PROFILES z C 0 m _m W NW _A_ A _W _ A._0- M...Li._�_. y. -0-.V .p. TP West I East TP 0 1/2 1 Miles Target Property Elevation: 16 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. TCO2594973.1 r Page A-2 GEOCHECKO - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient`sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Target Property County DADE, FL Flood Plain Panel at Target Property: Additional Panels in search area: NATIONAL WETLAND INVENTORY NWI Quad at Target Property MIAMI HYDROGEOLOGIC INFORMATION 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 obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Site -Specific Hydrogeological Data*., Search Radius: 1.25 miles Status: Not found AQUIFLOW® 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. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. For additional site information, refer to Physical Setting Source Map Findings. ©1996 Site-specific %rogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All ri hts reserved. All of the Information and opinions presented are those of the cited EPA reporl(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS�investigation. TCO2594973.1 r Page A-3 LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW A9 1/8 - 1/4 Mlle South E 29 1/4 - 1/2 Mile West NW J43 1/2 - 1 Mile NNE SSW 45 1/2 -1 Mile NNE SE N66 1/2 - 1 Mile NW E 68 1/2 - 1 Mile NW S For additional site information, refer to Physical Setting Source Map Findings. ©1996 Site-specific %rogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All ri hts reserved. All of the Information and opinions presented are those of the cited EPA reporl(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS�investigation. TCO2594973.1 r Page A-3 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy -gravelly types of soils than silty -clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Cenozoic Category: 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). TCO2594973.1 r Page A-4 * Target Property N SSURGO Soii ;1% Water SSU RG0 SOIL MAP - 02594973.1 r M 0 1/11 Ip IN M0 SITE NAME: Days Inn - Clvlca Tower CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY#t: 02594973.1r LAVLONG: 25.7874/80.2119 DATE: September 18, 2009 9:28 am Copyright 612008 EOR, Inc. C 2006 Tole Atlas Rai. 07/2007. GE®CHECK® - PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: Urban land Soil Surface Texture: variable Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high Upper water table, or are shallow to an impervious layer. Soil Drainage Class: AASHTO Group 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 / 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 TCO2594973.1r Page A-6 r GE®CHECKO - PHYSICAL SETTING SOURCE SUMMARY FEDERAL USGS WELL INFORMATION FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP 70 FL4130761 1/2 -1 Mile SSE Note: PWS System location is not always the same as well location. TCO2594973.1 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 B10 USGS2254929 1/4 - 1/2 Mile ENE 12 USGS2255124 1/4 - 1/2 Mile ESE B13 USGS2254925 1/4 - 1/2 Mile East 14 USGS2254948 1/4 - 1/2 Mile ENE 15 USGS2254959 1/4 - 1/2 Mile NE D22 USGS2254924 1/4 - 1/2 Mile East D23 USGS2254923 1/4 - 1/2 Mile East D24 USGS2254921 1/4 - 1/2 Mile East 25 USGS2254941 1/4 - 1/2 Mile ENE D26 USGS2254915 1/4 - 1/2 Mile East 31 USGS2254926 1/4 - 1/2 Mile East F32 USGS2255108 1/4 - 1/2 Mile SSW 33 USGS2254976 1/4 - 1/2 Mile North G35 USGS2254971 1/4 - 1/2 Mile NNE G36 USGS2254970 1/4 - 1/2 Mile NNE H38 USGS2254962 1/2-1 Mile NE 41 USGS2254945 1/2 - 1 Mile WNW 144 USGS2254984 1/2-1 Mile North 46 USGS2254982 1/2 - 1 Mile NNW 47 USGS2254940 1/2-1 Mile East J48 USGS2254981 1/2-1 Mile NNE J49 USGS2254980 1/2-1 Mile NNE K50 USGS2254989 1/2-1 Mile North K54 USGS2254991 1/2-1 Mile North 56 USGS2254916 1/2-1 Mile West 57 USGS2255106 1/2-1 Mile SE M58 USGS2255110 1/2 - 1 Mile SE M59 USGS2255109 1/2-1 Mile SE 60 USGS2255116 1/2 - 1 Mile ESE 61 USGS2254994 1/2 - 1 Mile NNW 62 USGS2254988 1/2 - 1 Mile NE 71 USGS2255105 1/2 - 1 Mile ESE 72 USGS2254928 1/2-1 Mile East 74 USGS2254972 1/2 - 1 Mile WNW FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP 70 FL4130761 1/2 -1 Mile SSE Note: PWS System location is not always the same as well location. TCO2594973.1 r Page A-7 GEOCHECK® a PHYSICAL SETTING SOURCE SUMMARY STATE DATABASE WELL INFORMATION TCO2594973.1 r Page A-8 LOCATION MAP ID WELL ID FROM TP C16 FL-SO40000004816 1/4 -1/2 Mile SSW C17 FLSO40000004815 1/4 - 1/2 Mile SSW C18 FLSO40000004814 1/4 -1/2 Mile SSW C19 FLSO40000004819 1/4 -1/2 Mile SSW C20 FLSO40000004818 1/4 -1/2 Mile SSW C21 FLSO40000004817 1/4 - 1/2 Mile SSW E28 FLSO40000004853 1/4 -1/2 Mile NW E30 FLSO40000004854 1/4 - 1/2 Mile NW F34 FLSO40000004803 1/4 - 1/2 Mile SSW F37 FLSO40000004802 1/4 - 1/2 Mile SSW H39 FLSO40000004865 1/2-1 Mile NE H40 FLSO40000004864 1/2-1 Mile NE 51 FLSO40000004871 1/2-1 Mile NW L52 FLSO40000004790 1/2-1 Mile SSE L53 FLSO40000004789 1/2-1 Mile SSE K55 FLDGW1000000167 1/2-1 Mile North 63 FLSA40000003751 1/2-1 Mile South 64 FLSO40000004878 1/2-1 Mile NE 67 FLSO40000004903 1/2-1 Mile North 069 FLSO40000004902 1/2-1 Mile NNE TCO2594973.1 r Page A-8 PHYSICAL SETTING SOURCE MAP - 02594973.l r /V County Boundary Major Roads Contour Lines tK Airports OO Earthquake epicenter, Richter b or greater ® Water Wells © Public Water Supply Wells Cluster of Multiple Icons Groundwater Flow Direction c I Indeterminate Groundwater Flow at Location c V Groundwater Flow Varies at Location ®D Closest Hydrogeological Data • OII, gas or related wells Sink holes SITE NAME: Days Inn - Civlca Tower CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY#: 02594973.1r LAT/LONG: 25.7874/80.2119 DATE: September 18, 2009 9:28 am Copyright <D 2008 EDR, Inc. Q 2008 Tale Atlas Rai. 0712007. GE®CHECK&-PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number 1 NNE FED USGS USGS2254944 1/8 -1/4 Mile Lower Agency cd: USGS Site no: 254722080124001 Site name: D - 44 Latitude: 254722 EDR Site id: USGS2254944 Longitude: 0801240 Dec ]at: 25.78982078 Dec Ion: -80.21088162 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: 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 1/8 -1/4 Mile Higher Agency cd: USGS Site no: 254718080123401 Site name: D - 39 Latitude: 254718 EDR Site id: USGS2254939 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 TCO2594973.1 r Page A-9 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Altitude: Not Reported Site no: 254707080123501 Altitude method: Not Reported Altitude accuracy: Not Reported EDR Site id: USGS2255125 Altitude datum: Not Reported Dec let: 25.78565426 Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Coor meth: Topographic: Not Reported U Latlong datum: 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 US Land net: Type of ground water site: Single well, other than collector or Ranney type Not Reported Aquifer Type: Not Reported Altitude: Not Reported Aquifer: Not Reported Altitude method: Not Reported Well depth: 113 Hole depth: Not Reported Source of depth data: Not Reported Altitude datum: Not Reported Project number: 459832500 Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Real time data flag: 0 Dally 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 Groundwater data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Aquifer: BISCAYNE LIMESTONE AQUIFER Ground -water levels, Number of Measurements: 0 Well depth: 3 Hole depth: Not Reported Source of depth data: SE FED USGS USGS2255125 1/8 -1/4 Mile Lower Agency cd: USGS Site no: 254707080123501 Site name: G -121 Latitude: 254707 EDR Site id: USGS2255125 Longitude: 0801235 Dec let: 25.78565426 Dec Ion: -80.2094927 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: 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 TCO2594973.1r PageA-10 GE®CHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 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 A4 South FED USGS USGS2255123 1/8 -1/4 Mile Lower Agency cd: USGS Site no: 254703080124505 Site name: S -411 Latitude: 254703 EDR Site id: USGS2255123 Longitude: 0801245 Dec [at: 25.7845432 Dec Ion: -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 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: 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 FED USGS USGS2255122 1/8 -1/4 Mile Lower TCO2594973.1 r Page A-11 GE®CHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Agency cd: USGS Site no: Site name: S -410 0 Latitude: 254703 EDR Site id: Longitude: 0801245 Dec let: Dec Ion: -80.21227058 Coor meth: Coor accr: U Latlong datum: Dec latlong datum: NAD83 District: State: 12 County: Country: US Land net: Location map: Not Reported Map scale: Altitude: Not Reported Dec Ion: Altitude method: Not Reported M Altitude accuracy: Not Reported Latlong datum: Altitude datum: Not Reported NAD83 Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Topographic: Not Reported County: Site type: Ground -water other than Spring Date construction: Date inventoried: Not Reported Mean greenwich time offset: Local standard time flag: Y Not Reported Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Altitude method: Aquifer: Not Reported Well depth: 65.2 Hole depth: Source of depth data: Not Reported Not Reported Project number: 459832500 Hydrologic: 254703080124504 USGS2255122 25.7845432 M NAD27 122 086 Not Reported Not Reported Not Reported EST 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: 1940-12-04 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 254703080124503 Site name: Ground -water levels, Number of Measurements: 0 A6 South FED USGS USGS2255121 1/8 -1/4 Mile Lower Agency cd: USGS Site no: 254703080124503 Site name: S -409 Latitude: 254703 EDR Site id: USGS2255121 Longitude: 0801245 Dec let: 25.7845432 Dec Ion: -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 TCO2594973.1 r Page A-12 GE®CHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Local standard time flag: Y Type of groundwater site: Single well, other than collector or Ranney type Aquifer Type: Not Reported USGS Site no: Aquifer: Not Reported Site name: S -408 Well depth: 69.5 Hole depth: Not Reported Source of depth data: Not Reported EDR Site id: USGS2255120 Project number: 459832500 0801245 Dec let: 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 Land net: Not Reported Ground -water levels, Number of Measurements: 0 A7 South FED USGS USGS2255120 1/8 -1/4 Mile Lower Agency cd: USGS Site no: 254703080124502 Site name: S -408 Latitude: 254703 EDR Site id: USGS2255120 Longitude: 0801245 Dec let: 25.7845432 Dec Ion: -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 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 TCO2594973.1 r Page A-13 GE®CHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number A8 South FED USGS USGS2255119 1/8 -1/4 Mile Lower Agency cd: USGS Site no: 254703080124501 Site name: S -407 Latitude: 254703 EDR Site id: USGS2255119 Longitude: 0801245 Dec ]at: 25.7845432 Dec Ion: -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 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: 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: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 A9 Site ID: 8629109 South Groundwater Flow: E AQUIFLOW 35 1/8 -1/4 Mile Water Table Depth: 2 ft. Lower Date: 7/5/88 B10 ENE FED USGS USGS2254929 1/4 -1/2 Mile Higher TCO2594973.1 r Page A-14 GE®CHECKO-PHYSICAL SETTING SOURCE MAP FINDINGS Agency cd: USGS Site no: 254716080122901 Site name: D - 35 1/4 -1/2 Mile Water Table Depth: Lower 4.33-7.12 ft. Latitude: 254716 EDR Site id: USGS2254929 Longitude: 0801229 Dec let: 25.78815417 Dec Ion: -80.20782596 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 Dec latlong datum: NAD83 District: Altitude method: Not Reported County: 086 Altitude accuracy: Not Reported Not Reported Location map: 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: 108 Hole depth: Not Reported Source of depth data: Not Reported Project number: 459832500 Real time data flag: 0 Dally 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 11 Site ID: 8628963 NW Groundwater Flow: NOT REPORTED AQUIFLOW 196 1/4 -1/2 Mile Water Table Depth: Lower 4.33-7.12 ft. Date: 8/92 12 ESE FED USGS USGS2255124 1/4 -1/2 Mile Lower Agency cd: USGS Site no: 254705080122901 Site name: S - 90 Latitude: 254705 EDR Site id: USGS2255124 Longitude: 0801229 Dec let: 25.78509873 Dec Ion: -80.20782597 Coor meth: M Coor accr: L1 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 TCO2594973.1r PageA-15 GE®CHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Altitude: Not Reported D-36 Y Altitude method: Not Reported 0801225 Dec [at: Altitude accuracy: Not Reported U Latlong datum: Altitude datum: Not Reported 12 County: Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Not Reported 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 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 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:1943-04-01 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 B13 East 114 -112 Mile Higher Agency cd: Site name: Latitude: Longitude: Dec Ion: Cooraccr: Dec lationg datum: State: Country: Location map: Altitude: Altitude method: Altitude accuracy: Altitude datum: Hydrologic: Topographic: Site type: Date inventoried: Local standard time flag: Type of ground water site: Aquifer Type: Aquifer: Well depth: Source of depth data: Project number: Real time data flag: Daily flow data end date: Peak flow data begin date: USGS Site no: D-36 Y 254714 EDR Site id: 0801225 Dec [at: -80.20671482 Coor meth: U Latlong datum: NAD83 District: 12 County: US Land net: Not Reported Map scale: Not Reported Not Reported 0 Not Reported 0000-00-00 Not Reported Daily flow data count: Everglades. Florida. Area = 8400 sq.mi. Not Reported Peak flow data end date: FED USGS USGS2254925 254714080122801' USGS2254925 25.78759863 M NAD27 122 086 Not Reported Not Reported Ground -water other than Spring Date construction: Not Reported Not Reported Mean greenwich time offset: EST Y Single well, other than collector or Ranney type Not Reported Not Reported 88.4 Hole depth: Not Reported Not Reported 459832500 0 Daily flow data begin date: 0000-00-00 0000-00-00 Daily flow data count: 0 0000-00-00 Peak flow data end date: 0000-00-00 TCO2594973.1 r Page A-16 GE®CHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 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 14 ENE FED USGS USGS2254948 114 -112 Mile Higher Agency cd: USGS Site no: 254723080123201 Site name: D - 38 Latitude: 254723 EDR Site id: USGS2254948 Longitude: 0801227 Dec lat: 25.79009854 Dec Ion: -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 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: 102 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: 1940-06-03 Water quality data end date:1940-06-03 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 15 NE FED USGS USGS2254959 1/4-1/2 Mile Lower TCO2594973.1 r Page A-17 GE®CHECK®_ PHYSICAL SETTING SOURCE MAP FINDINGS Agency cd: USGS Site no: 254728080123201 Site name: S -489 Lu code: DEW Latitude: 254728 EDR Site Id: USGS2254959 Longitude: 0801232 Dec lat: 25.79148739 Dec Ion: -80.20865932 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 Altitude method: Not Reported Altitude accuracy: Not Reported Altitude datum: Not Reported' Hydrologic: Everglades. Florida. Area = 8400 sq.ml. 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: 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 C16 SSW FL WELLS FLSO40000004816 114-1/2Mile Lower Permit no: 13-02906-W App no: 060420-11 Permit typ: WU Project na: N.W. 12TH AVENUE BASCULE BRIDGE DEWATERING Lu code: DEW Acres serv: 6,92 Facil id: 194088 Facia type: PUMP Facil name: 4 Inch Pump Pump type: SUB Diameter: 4 Pump depth: 0 Pump capac: 280 X coord: 914535 Y coord: 527461 Well depth: 0 Case depth: 0 Use status: PRM Fac status: P Water use: MND Source: SFWMD Canal (C-6) Reviewer: Chad Brcka Secno: 35 TCO2594973.1 r Page A-18 GE®CHECKS- PHYSICAL SETTING SOURCE MAP FINDINGS Twp: 53 Rge: 41 Cnty code: 13 Fee catego: IND Site id: FLSO40000004816 C17 SSW FL WELLS FLSO40000004815 1/4 -1/2 Mile Lower Permit no: 13-02906-W App no: 060420-11 Permit typ: WU Project na: N.W. 12TH AVENUE BASCULE BRIDGE DEWATERING Lu code: DEW Acres serv: 6.92 Facil id: 194087 Facil type: PUMP Facil name: 3 Inch Pump Pump type: SUC Diameter: 3 Pump depth: 0 Pump capac: 320 X coord: 914535 Y coord: 527461 Well depth: 0 Case depth: 0 Use status: PRM Fac status: P Water use: MND Source: Water Table aquifer Reviewer: Chad Brcka Secno: 35 Twp: 53 Rge: 41 Cnty code: 13 Fee catego: IND Site id: FLSO40000004815 C18 SSW FL WELLS FLSO40000004814 1/4 -1/2 Mile Lower Permit no: 13-02906-W App no: 060420-11 Permit typ: WU Project na: N.W. 12TH AVENUE BASCULE BRIDGE DEWATERING Lu code: DEW Acres serv: 6.92 Facil id: 194086 Facil type: PUMP Facil name: 1.5 Inch Pump Pump type: SUB Diameter: 1.5 Pump depth: D TCO2594973.1 r Page A-19 GE®CHECK®- PHYSICAL. SETTING SOURCE MAP FINDINGS Pump capac: 30 X coord: 914535 Y coord: 527461 Well depth: 0 Case depth: 0 Use status: PRM Fac status: P Water use: MND Source: SFWMD Canal (C-6) Reviewer: Chad Brcka Secno: 35 Twp: 53 Rge: 41 Cnty code: 13 Fee catego: IND Site id: FLSO40000004814 C19 SSW 1/4 -1/2 Mile Lower Permit no: 13-02906-W App no: Permit typ: WU 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: 0 Pump capac: 2500 X coord: 914535 Y coord: 527461 Well depth: 0 Case depth: 0 Use status: PRM Fac status: Water use: MND Source SFWMD Canal (C-6) Reviewer: Chad Brcka Secno: 35 Twp: 53 Rge: 41 Cnty code: 13 Fee catego: IND Site id: C20 SSW 1/4 -1/2 Mile Lower Permit no: 13-02906-W App no: Permit typ: WU Project na: N.W. 12TH AVENUE BASCULE BRIDGE DEWATERING Lu code: DEW Acres serv: 6.92 Facil id: 194090 Facil type: PUMP Facil name: 8 Inch Pump Pump type: SUC Diameter: 8 Pump depth: 0 FL WELLS FLSO40000004819 060420-11 P FLSO40000004819 FL WELLS FLSO40000004818 060420-11 TCO2594973.1r Page A-20 i GEOCWECK®-PHYSICAL SETTING SOURCE MAP FINDINGS Pump capac: X coord: Y coord: Well depth: Case depth: Use status: Water use: Source: Reviewer: Secno: Twp: Rge: Cnty code: Fee catego: 2000 914535 527461 0 0 PRM MND SFWMD Canal (C-6) Chad Brcka 35 53 41 13 IND Fac status: Site id: P FLSO40000004818 C21 SSW FL WELLS FLSO40000004617 1/4 -1/2 Mile Lower Permit no: 13-02906-W App no: 060420-11 Permit typ: WU 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: 0 Pump capac: 820 X coord: 914535 Y coord: 527461 Well depth: 0 Case depth: 0 Use status: PRM Fac status: P Water use: MND Source: SFWMD Canal (C-6) Reviewer: Chad Brcka Secno: 35 Twp: 53 Rge: 41 Cnty code: 13 Fee catego: IND Site id: FLSO40000004817 D22 East FED USGS USGS2254924 1/4 -1/2 Mile Higher TCO2594973.1r Page A-21 GE®CHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Agency cd: USGS Site no: 254713080122102 Site name: S - 98 0801221 Dec [at: Latitude: 254713 EDR Site id: USGS2254924 Longitude: 0801221 Dec ]at: 25.78732086 Dec Ion: -80.20560367 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: 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: 1940-04-04 Water quality data end date: 1940-07-25 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 D23 East 114 -112 Mile Higher 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: USGS Site no: S-97 254713 EDR Site id: 0801221 Dec [at: -80.20560367 Coor meth: U Latlong datum: NAD83 District: 12 County: US Land net: Not Reported Map scale: Not Reported Not Reported Not Reported Not Reported Everglades. Florida. Area = 8400 sq.mi. Not Reported FED USGS USGS2254923 254713080122101 USGS2254923 25.78732086 M NAD27 122 086 Not Reported Not Reported Ground -water other than Spring Date construction: Not Reported Not Reported Mean greenwich time offset: EST TCO2594973.1 r Page A-22 GE®CHECK®- PHYSICAL. SETTING SOURCE MAP FINDINGS Local standard time flag: Y Type of groundwater site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Site no: 254711080121901 Aquifer: Not Reported Well depth: 61.0 Hole depth: Not Reported Source of depth data: Not Reported Dec lat: 25.78676533 Project number: 459832500 Coor meth: M 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 Not Reported Ground -water levels, Number of Measurements: 0 D24 East FED USGS USGS2254921 114 -112 Mile Higher Agency cd: USGS Site no: 254711080121901 Site name: S - 94 Latitude: 254711 EDR Site id: USGS2254921 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 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: 56.0 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: 1940-02-19 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 Groundwater data count: 0 Ground -water levels, Number of Measurements: 0 TCO2594973.1r PageA-23 GE®CHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number 25 ENE FED USGS USGS2254941 1/4 -1/2 Mile Higher Agency cd: USGS Site no: 254720080122001 Site name: G -3143 FED USGS USGS2254915 Latitude: 254720 EDR Site Id: USGS2254941 Longitude: 0801220 Dec let: 25.78926524 Dec Ion: -80`.20532587 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 Site type: Ground -water other than Spring Date construction: 19770101 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: 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 D26 East FED USGS USGS2254915 1/4 -1/2 Mile Higher Agency cd: USGS Site no: 254710080121901 Site name: S - 92 Latitude: 254710 EDR Site id: USGS2254915 Longitude: 0801219 Dec let: 25.78648756 Dec Ion: -80.2050481 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 TCO2594973.1r Page A-24 GE®CHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Altitude: Not Reported NW FL WELLS FLSO40000004853 Altitude method: Not Reported Lower Altitude accuracy: Not Reported Permit typ: WU Altitude datum: Not Reported Lu code: IND Hydrologic: Everglades, Florida. Area = 8400 sq.mi. Facil id: Topographic: Not Reported WELL Facil name: 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 913674 Y coord: Type of ground water site: Single well, other than collector or Ranney type 40 Aquifer Type: Not Reported Use status: STD Fac status: P Aquifer: Not Reported Source: Biscayne Aquifer 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: 0000-00-00 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: 1940-04-05 Water quality data end date:1944-12-27 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 27 Site ID: 8622158 NNW Groundwater Flow: NOT REPORTED AQUIFLOW 206 1/4 -1/2 Mile Water Table Depth: 2.67-3.42 ft. Higher Date: 09/30/1986 E28 NW FL WELLS FLSO40000004853 1/4 -1/2 Mile Lower Permit no: 13-03086-W App no: 061208-22 Permit typ: WU 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: 0 Pump depth: 20 Pump capac: 120 X coord: 913674 Y coord: 530672 Well depth: 40 Case depth: 30 Use status: STD Fac status: P Water use: EMR Source: Biscayne Aquifer Reviewer: Edy Ortiz Secno: Not Reported TCO2594973.1 r Page A-25 GEOCHECKO- PHYSICAL SETTING SOURCE MAP FINDINGS Twp: 0 Rge: 0 Cnty code: 13 Fee catego: GP MIN Site id: FLSO40000004853 29 Site ID: 8505607 West Groundwater Flow: NW AQUIFLOW 168 114 -112 Mile Water Table Depth: 4 ft. Lower Date: 1211992 E30 NW FL WELLS FLSO40000004854 114 -112 Mile Lower Permit no: 13-03086-W App no: 061208-22 Permit typ: WU 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: 0 Pump depth: 20 Pump capac: 120 X coord: 913640 Y coord: 530703 Well depth: 40 Case depth: 30 Use status: STD Fac status: P Water use: EMR Source: Biscayne Aquifer Reviewer: Edy Ortiz Secno: Not Reported Twp: 0 Rge: 0 Cnty code: 13 Fee catego: GP MIN Site id: FLSO40000004854 31' East FED USGS USGS2254926 114 -112 Mile Higher Agency cd: USGS Site no: 254715080121601 Site name: G -119 Latitude: 254715 EDR Site id: USGS2254926 Longitude: 0801216 Dec lat: 25.7878764 Dec Ion: -80.20421473 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 TCO2594973.1 r Page A-26 GEOCHECK®- PHYSICAL. SETTING SOURCE MAP FINDINGS Altitude: Not Reported Site no: 254650080125501 Altitude method: Not Reported Latitude: Altitude accuracy: Not Reported USGS2255108 Longitude: Altitude datum: Not Reported 25.78093222 Dec Ion: Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Coor accr: Topographic: Not Reported NAD27 Dec latlong datum: 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 Not Reported Location map: Type of ground water site: Single well, other than collector or Ranney type Not Reported 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 Topographic: 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 F32 SSW FED USGS USGS2255108 114 -112 Mile Lower Agency cd: USGS Site no: 254650080125501 Site name: WELL OSCEOLA AND 20ST S MIAMI FL Latitude: 254650 EDR Site id: USGS2255108 Longitude: 0801255 Dec [at: 25.78093222 Dec Ion: -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 TCO2594973.1r Page A-27 GE®CHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Peak flow data count: 0 Water quality data end date:1920-01-21 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: 1920-01-21 Water quality data count: 1 Ground water data end date: 0000-00-00 33 North FED USGS USGS2254976 1/4 -1/2 Mile SSW Lower Higher Agency cd: USGS Site no: 254739080124401 Site name: S -200 Lu code: DEW Latitude: 254739 EDR Site id: USGS2254976 Longitude: 0801244 Dec let: 25.79454284 Dec Ion: -80.21199276 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: 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 dale:1944-12-27 Water quality data count: 8 Ground water data begin date: 0000-00-00 Groundwater data end date: 0000-00-00 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 F34 SSW 1/4 -1/2 Mile Higher Permit no: 13-02906-W App no: Permit typ: WU 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 FL WELLS FLSO40000004803 060420-11 TCO2594973.1 r Page A-28 GE®CHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Pump capac: 0 X coord: 914483 Y coord: 526789 Well depth: 0 Case depth: 0 Use status: MON Fac status Water use: MON Source: Water Table aquifer Reviewer: Chad Brcka Secno: 35 Twp: 53 Rge: 41 Cnty code: 13 Fee catego: IND Site id: G35 NNE 1/4 -1/2 Mile Lower Agency cd: USGS Site no: Site name: S -111 Not Reported Latitude: 254736 EDR Site id: Longitude: 0801230 Dec [at: Dec Ion: -80.20810374 Coo meth: Coor accr: U Latlong datum: Dec lationg datum: NAD83 District: State: 12 County: Country: US Land net: Location map: Not Reported Map scale: Altitude: Not Reported 459832500 Altitude method: Not Reported Real time data flag: Altitude accuracy: Not Reported 0000-00-00 Altitude datum: Not Reported Daily flow data count: Hydrologic: Everglades. Florida. Area = 8400 sq.mt. Topographic: Not Reported 0000-00-00 FLSO40000004803 FED USGS USGS2254971 254736080123002 USGS2254971 25.79370953 M NAD27 122 086 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 Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported 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 TCO2594973.1 r Page A-29 GEOCHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number G36 NNE FED USGS USGS2254970 1/4 -1/2 Mile Lower Agency cd: USGS Site no: 254736080123001 Site name: S -110 Higher Latitude: 254736 EDR Site id: USGS2254970 Longitude: 0801230 Dec [at: 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 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: 55.0 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:1941-02-26 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 F37 SSW 1/4 -1 /2 Mile Higher Permit no: 13-02906-W App no: Permit typ: WU Project na: N.W. 12TH AVENUE BASCULE BRIDGE DEWATERING Lu code: DEW Acres serv: 6.92 Facil id: 194129 Facil type: WELL Facil name: Monitor Well 16 Pump type: N/A Diameter: 0 Pump depth: 0 FL WELLS FLSO40000004802 060420-11 TCO2594973.1r PageA-30 GE®CHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Pump capac: 0 X coord: 914459 Y coord: 526767 Well depth: 0 Case depth: 0 Use status: MON Fac status: E Water use: MON Source: Water Table aquifer Reviewer: Chad Brcka Secno: 35 Twp: 53 Rge: 41 Cnty code: 13 Fee catego: IND Site id: FLSO40000004802 H38 NE FED USGS USGS2254962 1/2 -1 Mile Higher Agency cd: USGS Site no: 254731080121900 Site name: INTRST-95 STORMWATER RUNOFF SITE AT MIAMI, FL Latitude: 254731 EDR Site id: USGS2254962 Longitude: 0801219 Dec lat: 25.79232068 Dec Ion: -80.20504808 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: Collector or Ranney type well 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: 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 TCO2594973.1r Page A-31 GE®CHECK®- PHYSICAL. SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number H39 NE FL WELLS FLSO40000004865 1/2 -1 Mile Higher Permit no: 13-00688-W App no: 931221-5 Permit typ: WU Project na: BP SERVICE STATION NO 24599 Lu code: IND Acres serv: .33 Facia id: 3406 Facil type: WELL Facil name: RW -2 Pump type: SUB Diameter: 0 Pump depth: 10 Pump capac: 10 X coord: 917737 Y coord: 531260 Well depth: 30 Case depth: 3 Use status: STD Fac status: E Water use: IND Source: Biscayne Aquifer Reviewer: Thais Spence Secno: 26 Twp: 53 Rge: 41 Cnty code: 13 Fee catego: GP Site id: FLSO40000004865 H40 NE FL WELLS FLSO40000004864 1/2 -1 Mile Higher Permit no: 13-00688-W App no: 931221-5 Permit typ: WU Project na: BP SERVICE STATION NO 24599 Lu code: IND Acres serv: .33 Facil id: 3405 Facil type: WELL Facil name: RW -1 Pump type: SUB Diameter: 0 Pump depth: 10 Pump capac: 10 X coord: 917737 Y coord: 531260 Well depth: 30 Case depth: 3 Use status: STD Fac status: E Water use: IND Source: Biscayne Aquifer Reviewer: Thais Spence Secno: 26 TCO2594973.1 r Page A-32 GE®CHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS Twp: 53 Rge: 41 Cnty code: 13 Fee catego: GP Site id: FLSO40000004864 41 WNW FED USGS USGS2254945 1/2 -1 Mile Lower Agency cd: USGS Site no: 254722080131601 Site name: F - 80 Latitude: 254722 EDR Site id: USGS2254945 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 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 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 142 Site ID: 8622099 North Groundwater Flow: NOT REPORTED AQUIFLOW 223 1/2 -1 Mile Water Table Depth: 7.93-9.78 ft. Lower Date: 09/1994 J43 Site ID: 8505601 NNE Groundwater Flow: SSW AQUIFLOW 193 1/2 -1 Mile Water Table Depth: 10-12 ft. Higher Date: 06/29/1989 TCO2594973.1r Page A-33 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number 144 North FED USGS USGS2254984 1/2 -1 Mile Lower Agency cd: USGS Site no: 254745080124701 Site name: S -162 1/2 -1 Mile Water Table Depth: Latitude: 254745 EDR Site id: USGS2254984 Longitude: 0801247 Dec lat: 25.79620945 Dec Ion: -80.21282611 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: 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 Dally 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 Ground water data count: 0 Ground -water levels, Number of Measurements: 0 45 Site ID: 8943436 NNE Groundwater Flow: SE AQUIFLOW 700 1/2 -1 Mile Water Table Depth: 10 Higher Date: 02/92 46 NNW FED USGS USGS2254982 1/2 -1 Mile Higher TCO2594973.1 r Page A-34 GE®CHECK®e PHYSICAL SETTING SOURCE MAP FINDINGS Agency cd: USGS Site no: 254744080122503 Site name: S -205 0801206 Dec [at: Latitude: 254744 EDR Site id: USGS2254982 Longitude: 0801255 Dec [at: 25.79593168 Dec Ion: -80.21504841 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: 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 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 47 East 1/2 -1 Mile Higher 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: USGS Site no: F - 81 254720 EDR Site id: 0801206 Dec [at: -80.20143685 Coor meth: U Latlong datum NAD83 District: 12 County: US Land net: Not Reported Map scale: Not Reported Not Reported Not Reported Not Reported Everglades. Florida. Area = 8400 sq.mi. Not Reported FED USGS USGS2254940 254720080120601 USGS2254940 25.78926523 M NAD27 122 086 Not Reported Not Reported Ground -water other than Spring Date construction: Not Reported Not Reported Mean greenwich time offset: EST TCO2594973.1 r Page A-35 GE®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 USGS Site no: Aquifer: Not Reported Site name: S -204-205 Well depth: 59.7 Hole depth: Not Reported Source of depth data: Not Reported EDR Site id: USGS2254981 Project number: 459832500 0801225 Dec lat: 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: 1942-08-19 Water quality data end date:1944-12-30 Water quality data count: 5 Ground water data begin date: 0000-00-00 Ground water data end date: 0000-00-00 Ground water data count: 0 Land net: Not Reported' Ground -water levels, Number of Measurements: 0 Not Reported Map scale: J48 NNE FED USGS USGS2254981 1/2 -1 Mile Higher Agency cd: USGS Site no: 254744080122502 Site name: S -204-205 Latitude: 254744 EDR Site id: USGS2254981 Longitude: 0801225 Dec lat: 25.79593167 Dec Ion: -80.20671479 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.ml. 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: 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 Ground -water levels, Number of Measurements: 0 TCO2594973.1 r Page A-36 GE®CHECKO- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number J49 NNE FED USGS USGS2254980 1/2 -1 Mile Higher Agency cd: USGS Site no: 254744080122501 Site name: S -204 Latitude: 254744 EDR Site id: USGS2254980 Longitude: 0801225 Dec [at: 25.79593167 Dec Ion: -80.20671479 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.mt. 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 Dally 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: 1940-03-23 Water quality data end date:1942-06-25 Water quality data count: 3 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 FED USGS USGS2254989 1/2 -1 Mile Lower Agency cd: USGS Site no: 254749080124801 Site name: S -113 Latitude: 254749 EDR Site id: USGS2254989 Longitude: 0801248 Dec let: 25.79732052 Dec Ion: -80.2131039 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 TCO2594973.1 r Page A-37 GE®CHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS Altitude: Not Reported. NW Altitude method: Not Reported Lower Altitude accuracy: Not Reported Permit typ: WU Altitude datum: Not Reported Lu code: LAN Hydrologic: Everglades. Florida. Area = 8400 sq.mi. 113905 Topographic: Not Reported Facil name: Well 5 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 Y coord: 531731 Type of ground water site: Single well, other than collector or Ranney type Case depth: Aquifer Type: Not Reported PRM Fac status: Water use: Aquifer: Not Reported Biscayne Aquifer Reviewer: Well depth: 70.0 Hole depth: Not Reported Source of depth data: Not Reported 40 Cnty code: Project number: 459832500 GP Site id: 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 Groundwater 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 1/2 -1 Mile Lower Permit no: 13-01784-W App no: Permit typ: WU 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: 0 Pump depth: 0 Pump capac: 20 X coord: 912889 Y coord: 531731 Well depth: 60 Case depth: 50 Use status: PRM Fac status: Water use: IRR Source: Biscayne Aquifer Reviewer: Alex Glebocki Secno: 7 Twp: 56 Rge: 40 Cnty code: 13 Fee catego: GP Site id: FL WELLS FLSO40000004871 011026-9 E FLSO40000004871 TCO2594973.1 r Page A-38 GE®CHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number L52 SSE FL WELLS FLSO40000004790 1/2 -1 Mile Lower Permit no: 13-03058-W App no: 080519-5 Permit typ: WU Project na: N W 5TH STREET BRIDGE AND ROADWAY IMPROVEMENTS Lu code: DEW Acres serv: 1 Facil id: 195976 Facil type: PUMP Facil name: P-1 Pump type: SUC Diameter: 6 Pump depth: 0 Pump capac: 350 X coord: 917199 Y coord: 525936 Well depth: 0 Case depth: 0 Use status: PRM Fac status: P Water use: MND Source: SFWMD Canal (C-6) Reviewer: Morgan Le Lay Secno: 37 Twp: 54 Rge: 41 Cnty code: 13 Fee catego: GP MIN Site id: FLSO40000004790 L53 SSE FL WELLS FLSO40000004789 1/2 -1 Mile Lower Permit no: 13-03058-W App no: 080519-5 Permit typ: WU Project na: N W 5TH STREET BRIDGE AND ROADWAY IMPROVEMENTS Lu code: DEW Acres serv: 1 Facil 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 Well depth: 0 Case depth: 0 Use status: PRM Fac status: P Water use: MND Source: SFWMD Canal (C-6) Reviewer: Morgan LeLay Secno: 37 TCO2594973.1 r Page A-39 GE®CHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Twp: 54 Rge: 41 Cnty code: 13 Fee catego: GP MIN Site id: FLSO40000004789 K54 North FED USGS USGS2254991 112 -1 Mile 2886 Station na: Station al: Lower Waterbody : BISCAYNE AQUIFER Agency cd: USGS Site no: 254750080124601 Site name: S -112 Lat mm: Lat ss: Latitude: 254750 EDR Site id: USGS2254991 Longitude: 0801246 Dec ]at: 25.79759828 Dec Ion: -80.21254832 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: 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 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:1942-06-25 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 Ground -water levels, Number of Measurements: 0 K55 North 112 -1 Mile Lower Station id: 2886 Station na: Station al: Not Reported Waterbody : BISCAYNE AQUIFER Water reso: UNCONFINED AQUIFER Lat dd: 25 Lat mm: Lat ss: 50 Long dd: Long mm: 12 Long ss: Cmcd 000rd: MMAP Dcd datum Well type: OTHER WELL Well status: NON-FLOWING,NO PUMP Well drill: Not Reported Well total: Well casin: 60 Well scree: FL WELLS FLDGW1000000167 11-6 47 80 47 NAD27 60 60 TCO2594973.1 r Page A-40 GEOCHECK@- PHYSICAL. SETTING SOURCE MAP FINDINGS Well scr 1: 60 Well cas 1 Well cas 2: NONE Well dri 1: Not Reported Site id: FLDGW1000000167 56 West FED USGS USGS2254916 1l2 -1 Mile Lower Agency cd: USGS Site no: 254710080132501 Site name: S -117 Latitude: 254710 EDR Site id: USGS2254916 Longitude: 0801325 Dec ]at: 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 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: 21.0 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 57 SE FED USGS USGS2255106 1l2 -1 Mile Lower TCO2594973.1 r Page A-41 GE®CHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Agency cd: USGS Site no: 254647080121201 Site name: S - 88 FED USGS USGS2255110 Latitude: 254647 EDR Site id: USGS2255106 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 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 = 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: 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 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 Groundwater 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 USGS2255110 112 -1 Mile Lower Agency cd: USGS Site no: 254651080120802 Site name: S - 87 Latitude: 254651 EDR Site id: USGS2255110 Longitude: 0801208 Dec ]at: 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 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 TCO2594973.1 r Page A-42 GE®CHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS Local standard time flag: Y Type of groundwater site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Site no: 254651080120801 Aquifer: Not Reported Well depth: 18.0 Hole depth: Not Reported Source of depth data: Not Reported Dec fat: 25.78120997 Project number: 459832500 Coor meth: M 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 Altitude method: Not Reported Ground -water levels, Number of Measurements: 0 M59 SE FED USGS USGS2255109 1l2 -1 Mile Lower Agency cd: USGS Site no: 254651080120801 Site name: S - 86 Latitude: 254651 EDR Site id: USGS2255109 Longitude: 0801208 Dec fat: 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 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: 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 TCO2594973.1 r Page A-43 GEOCHECKO- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number 60 ESE FED USGS USGS2255116 1/2 -1 Mile Lower Agency cd: USGS Site no: 254702080120001 Site name: G -116 Latitude: 254702 EDR Site id: USGS2255116 Longitude: 0801200 Dec lat: 25.78426541 Dec Ion: -80,19977014 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: 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 61 NNW FED USGS USGS2254994 1/2 -1 Mile Lower Agency cd: USGS Site no: 254752080125901 Site name: S -115 Latitude: 254752 EDR Site id: USGS2254994 Longitude: 0801259 Dec lat: 25.79815383 Dec Ion: -80.21615956 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 TCO2594973.1 r Page A-44 CE®CHECKO-PHYSICAL SETTING SOURCE MAP FINDINGS Altitude: Not Reported D - 30 Y Altitude method: Not Reported 0801217 Dec let: Altitude accuracy: Not Reported U Lationg datum: Altitude datum: Not Reported 12 County: Hydrologic: Everglades. Florida. Area = 8400 sq.mi. Map scale: 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 Type of ground water site: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported 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 Ground -water levels, Number of Measurements: 0 62 NE 1l2 -1 Mile Higher 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: Local standard time flag: Type of ground water site: Aquifer Type: Aquifer: Well depth: Source of depth data: Project number: Real time data flag: Daily flow data end date: Peak flow data begin date: USGS Site no: D - 30 Y 254748 EDR Site id: 0801217 Dec let: -80.20449249 Coor meth: U Lationg datum: NAD83 District: 12 County: US Land net: Not Reported Map scale: Not Reported. 459832500 Not Reported Not Reported Daily flow data begin date: Not Reported 0000-00-00 Everglades. Florida. Area = 8400 sq.mi. Not Reported 0000-00-00 FED USGS USGS2254988 254748080121701 USGS2254988 25.79704273 M NAD27 122 086 Not Reported Not Reported Ground -water other than Spring Date construction: Not Reported Not Reported Mean greenwich time offset: EST Y Single well, other than collector or Ranney type Not Reported Not Reported 132 Hole depth: Not Reported Not Reported 459832500 0 Daily flow data begin date: 0000-00-00 0000-00-00 Daily flow data count: 0 0000-00-00 Peak flow data end date: 0000-00-00 TCO2594973.1 r Page A-45 GE®CHECK®'. PHYSICAL SETTING SOURCE MAP FINDINGS Peak flow data count: 0 Water quality data end date:1940-04-20 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: 1940-04-20 Water quality data count: 1 Ground water data end date: 0000-00-00 63 South S FL WELLS FLSA40000003751 1/2-1 Mile Lower Fluwid: 130028501 Well type: 43 Well statu: ABANDONED Well casin: Not Reported Longitude: -80.21083 Latitude: 25.77556 Well depth: 0 Case I: 0 Case d: 0 Perm!: Not Reported Comm w: WELL IS CLEAN -SEE 9/30/93 SAM. Sanit w: Not Reported Bus w: Not Reported Fir res: Not Reported Las res: Not Reported Phone: Not Reported Ph ext: Not Reported Lg pws: 0 Datum: WS1984 Hae: 0 Gps date: 02/01/2002 Location m: MMAP Project id: ANDREW Xst in: Not Reported Last is Not Reported Cty is 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 Xst c: Not Reported Last c: Not Reported Type c: OWNER Cont h: Not Reported Predcon: Not Reported Prefcon: Not Reported Stcon: 12110 S.W. 248TH STREET Suf con: Not Reported Post c: Not Reported Contactcl: MIAMI St con: Not Reported Zip con: 33170 Ph con: Not Reported Phext: Not Reported Location !: 415054 Gps id: 415054 Wsrp id: 130028501 Action: NO ACTION AT THI 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 Expr1: 0 Expr2: 0 Site id: FLSA40000003751 TCO2594973.1 r Page A-46 GE®CHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number 64 NE FL WELLS FLSO40000004878 1/2 -1 Mile Higher Permit no: 13-03400-W App no: 070306-53 Permit typ: WU Lower Project na: DA DORSEY ED,CUTLER R,DANTE B FASCELL,DAVID F,DUNBAR,BOWMAN Lu code: LAN MIAMI STADIUM APARTMENTS Lu code: Acres serv: 17 11.05 Facil id: Facil id: 198499 WELL Facil name: Facia type: WELL CEN Diameter: Facil name: Dunbar 0 Pump type: CEN Diameter: 0 Pump depth: 0 Pump capac: 160 X coord: 918373 Y coord: 532500 Well depth: 70 Case depth: 60 Use status: PRM Fac status: E Water use: IRR Source: Biscayne Aquifer Reviewer: Vincent Migliore Secno: 10 Twp: 53 Rge: 41 Cnty code: 13 Fee catego: GP MIN Site id: FLSO40000004878 N65 Site ID: 8506222 NW Groundwater Flow: NOT REPORTED AQUIFLOW 157 1/2 -1 Mile Water Table Depth: 5-6 ft. Lower Date: 12/16/1988 N66 Site ID: 8503878 NW Groundwater Flow: E AQUIFLOW 212 1/2 -1 Mile Water Table Depth: 7.0 ft. Lower Date: 06/1990 67 North FL WELLS FLSO40000004903 1/2 -1 Mile Lower Permit no: 13-01934-W App no: 020712-16 Permit typ: WU Project na: MIAMI STADIUM APARTMENTS Lu code: LAN Acres serv: 11.05 Facil id: 121888 Facil type: WELL Facil name: Well 1 Pump type: CEN Diameter: 0 Pump depth: 0 TCO2594973.1 r Page A-47 GE®CHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Pump capac: 100 112 -1 Mile X coord: 916000 Y coord: 533842 Permit typ: Well depth: 35 METRO DADE GENERAL SERVICES ADMININSTRATION Case depth: 35 Acres serv: Use status: PRM Fac status: P Water use: IRR Facil name: Source: Biscayne Aquifer SUB Reviewer: Stephen E. Bell Pump depth: Secno: 26 75 Twp: 53 Y coord: Rge: 41 23 Cnty code: 13 Use status: Fee catego: GP Site id: FLSO40000004903 68 Site ID: 8622162 NW Groundwater Flow: S AQUIFLOW 145 1/2 -1 Mile Water Table Depth: 2.23-4.98 ft. Lower Date: 9188 069 NNE FL WELLS FLSO40000004902 112 -1 Mile Lower Permit no: 13-00660-W App no: 930823-7 Permit typ: WU 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: 0 Pump depth: 18 Pump capac: 75 X coord: 916880 Y coord: 533763 Well depth: 23 Case depth: 9 Use status: STD Fac status: E Water use: IND Source: Biscayne Aquifer Reviewer: Donna Rickabus Secno: 26 Twp: 53 Rge: 41 Cnty code: 13 Fee catego: GP Site id: FLSO40000004902 70 SSE FRDS PWS FL4130761 1/2 -1 Mile Lower TCO2594973.1r Page A-48 i GE®CHECK®-PHYSICAL SETTING SOURCE MAP FINDINGS Pwsid: FL4130761 Epa region: 04 State: FL County: Not Reported Pws name: LAKE ADRIAN MOBILE HOME PARK Population Served: 220 Pwssvcconn: 0 PWS Source: Groundwater Pws type: CWS Status: Closed Owner type: Private Facility id: 1 Facility name: WELL Facility type: Well Treatment process: gaseous chlorination, pre Treatment objective: disinfection Contact name: LAKE ADRIAN MOBILE HOME PARK Original name: Not Reported Contact phone: 305-226-0950 Contact addressl: Not Reported Contact addressl: 12350 SW 8TH ST Contact city: MIAMI Contact zip: 33144 Pwsid: FL4130761 Epa region: 04 State: FL County: Not Reported Pws name: LAKE ADRIAN MOBILE HOME PARK Population Served: 220 Pwssvcconn: 0 PWS Source: Groundwater Pws type: CWS Status: Closed Owner type: Private Facility id: 1T Facility name: WELL Facility type: Treatment—Plant Treatment process: gaseous chlorination, pre Treatment objective: disinfection Contact name: LAKE ADRIAN MOBILE HOME PARK Original name: Not Reported Contact phone: 305-226-0950 Contact addressl: Not Reported Contact addressl: 12350 SW 8TH ST Contact city: MIAMI Contact zip: 33144 PWS ID: FL4130761 Date Initiated: 7311 Date Deactivated: Not Reported PWS Name: LAKE ADRIAN MOBILE HOME PARK 12350 SW 8TH ST MIAMI, FL 33144 Addressee / Facility: Not Reported Facility Latitude: 25 46 30 Facility Longitude: 08012 20 Facility Latitude: 25 45 47 Facility Longitude: 080 17 47 City Served: Not Reported Treatment Class: Treated Population: 00000220 Violations information not reported. 71 ESE FED USGS USGS2255105 1/2 -1 Mile Lower TCO2594973,lr PageA-49 GE®CHECK®- PHYSICAL SETTING SOURCE MAP FINDING Agency cd: USGS Site no: 254647080115801 Site name: G -147 Latitude: 254647 EDR Site id: USGS2255105 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 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: 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 East E FED USGS USGS2254928 1/2 -1 Mile Lower Agency cd: USGS Site no: 254716080114901 Site name: G -115 Latitude: 254716 EDR Site id: USGS2254928 Longitude: 0801149 Dec lat: 25.78815415 Dec Ion: -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 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 TCO2594973.1r Page A-50 GE®CHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 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 Well depth: Not Reported Hole depth: Not Reported Source of depth data: Not Reported Project number: Not Reported USGS Site no: 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 122 State: Ground -water levels, Number of Measurements: 0 073 Site ID: 8629056 NNE Groundwater Flow: NOT REPORTED AQUIFLOW 532 1/2 -1 Mile Water Table Depth: 8.50-9.37 ft. Lower Date: 01/01/1983 74 WNW FED USGS USGS2254972 1/2 -1 Mile Lower Agency cd: USGS Site no: 254736080133301 Site name: F -102 Latitude: 254736 EDR Site id: USGS2254972 Longitude: 0801333 Dec [at: 25.79370956 Dec Ion: -80.22560434 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: 119 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:1944-12-30 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 TCO2594973.1 r Page A-51 GE®CHECKom PHYSICAL. SETTING SOURCE MAP FINDINGS RADON 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. Data Source Mandatory Non -Residential Database Federal Area Radon Information for MIAMI-DADE COUNTY, FL Number of sites tested: 156 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Living Area 1.020 pCi/L 91% 9% 0% Basement 0.910 pCi/L 100% 0% 0% TCO2594973.1 r Page A-52 PHYSICAL SETTING SOURCE RECORDS SEARCHED I 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. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 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. TCO2594973.1 r Page A-53 PHYSICAL SETTING SOURCE 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 DEP GWIS - Generalized Water Information System Well Data Source: Department of Environmental Protection Telephone: 850-245-8507 Data collected for the Watersed Monitoring Section of the Department of Environmental Protection. DOH and DEP Historic Study of Private Wells Source: Department of Environmental Protection Telephone: 850-559-0901 Historic database for private supply wells. 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)(8), Florida Statutes), was given authority to provide field and laboratory services, toxicological risk assessments, investiagations of drinking water contamination complaints and education of the public Source: Department of Health Telephone: 850-245-4250 Water Well Location Information Source: Suwannee River Water Management District Telephone: 386-796-7211 TCO2594973.1 r Page A-54 PHYSICAL SETTING SOURCE 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. RADON State Database: FL Radon Source: Department of Health Telephone: 850-245-4288 Zip Code Based Radon Data Area Radon Information 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. r.>fr:lFIN. 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 © 2009 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. TCO2594973.1 r Page A-55 APPENDIX C Days Inn ® Civica Tower 1050 NW 14th St. Miami, FL 33136 Inquiry Number: 02594973.2r September 17, 2009 440 Wheelers Farms Road EDR® www.edrnet.comt.com Milford, CT 06461 Environmental Data Resources Inc Toll Free: 2.0050 FORM-JUR TABLE OF CONTENTS SECTION PAGE EDR NEPAChecko Description ............................................. 1 Map Findings Summary Natural Areas ............................ Historic Sites ........................... ....................................... 2 ........................................ 3 ................................ 5 FloodPlain............................................................................. 11 Wetlands................................................................................. 1.3 Wetlands Classification System .......................................... 15 FCC& FAA Sites.................................................................... 19 Key Contacts and Government Records Searched........... 43 '. I 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 2009 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 E®R NEPAChecke DESCRIPTION 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) Markings and Obstructions, AM Radio Interference Zones, Airports, Topographic gradient Key Contacts and Government Records Searched TCO2594973.2r Page 1 of 48 MAP FINDINGS SUMMARY 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 43 of this report. TARGET PROPERTY ADDRESS DAYS INN - CIVICA TOWER Inquiry 9: U25949t3.zr 1050 NW 14TH ST. Date: 9/17/9 MIAMI, FL 33136 TARGET PROPERTY COORDINATES Latitude (North): 25.787399- 25° 47' 14.6" Longitude (West): 80.211899 - 80° 12'42.8" Universal Tranverse Mercator: Zone 17 UTM X (Meters): 579015.6 UTM Y (Meters): 2852215.0 Search Distance Within Within Applicable Regulation from 47 CFR/FCC Checklist Database (Miles) Search 1/8 Mile NATURAL AREAS MAP 1.1307a (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 1.1307a (3) Threatened 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 --- Power Lines 1.00 NO --- TCO2594973.2r Page 2 of 48 Natural Areas Map * Target Property IV Roads 040 County Boundary �! Waterways ® Water F4 Airports o Locations ® Federal Areas 040 Federal Linear Features 0 State Areas p State Linear Features 0 1/4 1/2 1 Miles SITE NAME: Days Inn - Clvica Tower CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY#: 02594973.2r LAT/LONG: 25.7874 / 80.2119 DATE: September 17, 2009 TCO2594913,2r Page3 of 48 Copyright o 2008 EDR, Inc. Q 2008 Tele Atlas Rel, 0712007. NATURAL AREAS MAP FINDINGS 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 ID Direction Distance EDR ID Distance (ft.) Database No mapped sites were found in EDR's search of available government records within the search radius around the target property. TCO2594973.2r Page 4 of 48' Historic Sites Map * Target Property R� Streets /N/ County Boundary Waterways ® Water Airports IAxi Scenic Trail 0 1/4 112 1 Mlles SITE NAME: Days Inn - Civica Tower CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY #: 02594973.2r LAT/LONG: 25.7874 / 80.2119 DATE: September 17, 2009 TCO2594973.2r Page 5of48 Copyrlpht 0) 2006 EOR, Inc. 0 2008 Tele Atlas Rel. 0712007. Historic Sites R� Federal Historic Areas State Historic Areas U5 Indian Reservations IAxi Scenic Trail 0 1/4 112 1 Mlles SITE NAME: Days Inn - Civica Tower CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY #: 02594973.2r LAT/LONG: 25.7874 / 80.2119 DATE: September 17, 2009 TCO2594973.2r Page 5of48 Copyrlpht 0) 2006 EOR, Inc. 0 2008 Tele Atlas Rel. 0712007. HISTORIC SITES MAP FINDINGS Map ID Direction Distance EDR ID Distance (ft,) Database 1 Resource Name: Halissee Hall WNW Alternate Name: Not Reported 74000618 1/8-1/4 mi Resource Address: 1700 N.W. 1 Oth Ave. National Register Hist. Places 994 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: Politics/government, Architecture, 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. 1634 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 79000666 National Register Hist. Places TCO2594973.2r Page 6 of 48 HISTORIC SITES MAP .FINDINGS Map ID Direction Distance EDR ID Distance (ft.) Database 3 Resource Name: SSE Alternate Name: 1/2-1 mi Resource Address: 3815 Resource Type: Location: County: Primary Certification Certification Date: Number of Buildings Atlantic Gas Station Downtown Miami MRA 668 N.W. 5th St. Building Miami, FL Dade, FL Listed in the national register 19881229 Acreage: 1 Number of Objects Number of Sites: 0 Num. of Structures 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 4 Resource Name: East Alternate Name: 1/2-1 mi Resource Address: 3886 Resource Type: Location: County: Primary Certification: Certification Date: St. John's Baptist Church Downtown Miami MRA 1328 N.W. 3rd Ave. Building Miami, FL Dade, FL Listed in the national register 19920417 Acreage: Number of Buildings: 1 Number of Objects: C Number of Sites: 0 Num. of Structures: C 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: Stone, Ceramic tile, None listed, Brick Other Names: New St. John Institutional Baptist Church 88003060 National Register Hist. Places 88002970 National Register Hist. Places TCO2594973.2r Page 7 of 48 HISTORIC SITES MAP FINDINGS 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. 4663 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. 4729 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 TCO2594973.2r Page 8 of 48 HISTORIC SITES MAP FINDINGS Map ID Direction Distance EDR ID Distance (ft.) Database A7 Resource Name: Lyric Theater ESE Alternate Name: Downtown Miami MRA 1/2-1 mi Resource Address: 819 N.W. 2nd Ave. 4980 Resource Type: Building Location: Miami, FL County: Dade, FL Primary Certification: Listed in the national register Certification Date: 19890104 Acreage: Number of Buildings: 1 Number of Objects Number of Sites: 0 Num. of Structures 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. 5014 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 88002965 National Register Hist. Places 88002967 National Register Hist. Places TCO2594973.2r Page 9 of 48 UNMAPPABLE HISTORIC SITES 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. TCO2594973.2r Page 10 of 48 Flood Plain Map SITE NAME: Days Inn - Civica Tower CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY#: 02594973,2r LAT/LONG: 25.7874 / 80.2119 DATE: September 17, 2009 TCO2S94913.2r Page ll of 48 CopyrlghtQ2008 EDR, Inc, c) 2006 Tela Atlas Rel, 0712007. 0 114 1/2 1 Mlles A/ Major Roads fV Power Lines /\/ Contour Lines Pipe Lines ® Water y Waterways Fault Lines ® 100 -year flood zone N County Boundary 500 -year flood zone Airports eti Electronic FEMA data available Electronic FEMA data not available SITE NAME: Days Inn - Civica Tower CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY#: 02594973,2r LAT/LONG: 25.7874 / 80.2119 DATE: September 17, 2009 TCO2S94913.2r Page ll of 48 CopyrlghtQ2008 EDR, Inc, c) 2006 Tela Atlas Rel, 0712007. FLOOD PLAIN MAP FINDINGS Source: FEMA Q3 Flood Data County FEMA flood data electronic coverage DADE,FL YES Flood Plain panel at target property: 12026CO180J Additional Flood Plain panel(s) in search area: 12026CO183J 12026CO187J 12026CO191J TCO2594973.2r Page 12 of 46' National Wetlands Inventory Map SITE NAME: Days Inn - Civica Tower CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY#: 02594973.2r LAT/LONG: 25.7874/50.2119 DATE: September 17, 2009 TCO2594913.2r Page 13 of 48 Copyriaht ¢12008 EDR, Ina. Q 2008 Tele Atlas Rel. 0712007, 0 114 1/2 1 Mlles N Major Roads d�VH Power Lines �j Contour Lines O�Y Pipe Lines ®Water Waterways Fault Lines_ National Wetland Inventory A/ County Boundary a State Wetlands I Airports e�-V Electronic NWl data available Electronic NWI data not available SITE NAME: Days Inn - Civica Tower CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY#: 02594973.2r LAT/LONG: 25.7874/50.2119 DATE: September 17, 2009 TCO2594913.2r Page 13 of 48 Copyriaht ¢12008 EDR, Ina. Q 2008 Tele Atlas Rel. 0712007, WETLANDS MAP FINDINGS 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, [x] 1/4-1/2 mi Excavated 1890 2 POWHx NWI ENE [P] Palustrine, [OW] Open Water/Unknown Bottom (obs), [H] Permanently Flooded, [x] 1/4-1/2 mi Excavated 2129 3 POWHx NWI ENE [P] Palustrine, [OW] Open Water/Unknown Bottom (obs), [H] Permanently Flooded, [x] 1/4-1/2 mi Excavated 2194 4 POWHx NWI ENE [P] Palustrine, [OW] Open Water/Unknown Bottom (obs), [H] Permanently Flooded, [x] 1/2-1 mi Excavated 2676 *See Wetland Classification System for additional information. TCO2594973.2r Page 14 of 48 WETLANDS CLASSIFICATION SYSTEM 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. The lacustrine 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. TCO2594973.2r Page 15 of 48 SYSTEM SUBSYSTEM 1- SUBTIDAL 2 - INTERTIDAL CLASS RB -ROCK UB -UNCONSOLIDATED AB -AQUATIC BED RF -REEF OW -OPEN WATER / AB AQUATIC BED RF -REEF RS -ROCKY SHORE US -UNCONSOLIDATED BOTTOM BOTTOM Unknown Bottom SHORE Subclass 1 Bedrock 1 Cobble -Gravel 1 Algal 1 Coral 1 Algal 1 Coral 1 Bedrock 1 Cobble -Gravel 2 Rubble 2 Sand 3 Rooted Vascular 3 Worm 3 Rooted Vascular 3 Worm 2 Rubble 2 Sand 3 Mud 5 Unknown 5 Unknown Submergent 3 Mud 4 Organic Submergent 4 Organic SYSTEM E - ESTUARINE SUBSYSTEM 1- SUBTIDAL CLASS RB -ROCK UB -UNCONSOLIDATED AB -AQUATIC BED RF -REEF OW -OPEN WATER/ BOTTOM BOTTOM Unknown Bottom Subclass 1 Bedrock 1 Cobble -Gravel 1 Algal 2 Mollusk 2 Rubble 2 Sand 3 Rooted Vascular 3 Worm 3 Mud 4 Floating Vascular 4 Organic 5 Unknown Submergent 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 n 3 Rooted Vascular 3 Worm 2 Sand 2 Rubble 2 Sand 2 Nonpersistent Deciduous Deciduous tw 4 Floating Vascular 3 Mud 3 Mud 2 Needle -Leaved 2 Needle -Leaved Ln 5 Unknown Submergent 4 Organic 4 Organic Deciduous Deciduous c(o 6 Unknown Surface 3 Broad -Leaved 3 Broad -Leaved w Evergreen Evergreen 4Needle-Leaved 4Needle-Leaved Evergreen Evergreen m 5 Dead 5 Dead ID 6 Deciduous 6 Deciduous 8 0 7 Evergreen 7 Evergreen .p m SYSTEM L - LACUSTRINE SUBSYSTEM R - RIVERINE SUBSYSTEM I - TIDAL 2 - LOWER PERENNIAL 3 - UPPER PERENNIAL 4 - INTERMITTENT 5 - UNKNOWN PERENNIAL CLASS RB -ROCK UB -UNCONSOLIDATED *SB-STREANIBED AB -AQUATIC BED RS -ROCKY US -UNCONSOLIDATED **EM -EMERGENT OW -OPEN WATER/ 1 Bedrock 1 Cobble -Gravel 1 Algal BOTTOM BOTTOM SHORE SHORE Unlmown Bottom Subclass 1 Bedrock 1 Cobble -Gravel 1 Bedrock 1 Algal I Bedrock 1 Cobble -Gravel 2 Nonpersistent 4 Organic 4 Floating Vascular 2 Rubble 2 Sand 2 Rubble 2 Aquatic Moss 2 Rubble 2 Saud 3 Mud 3 Cobble -Gravel 3 Rooted Vascular 3 Mud 2 - LITTORAL 4 Organic 4 Sand 4 Floating Vascular 4 Organic 0 CLASS RB -ROCK UB -UNCONSOLIDATED AB -AQUATIC RS -ROCKY 5 Mud 5 Unknown Submergent 5 Vegetated SHORE Unknown Bottom a m 6 Organic 6 Unknown Surface 1 Bedrock 1Cobble-Gravel 1 Algal 1 Bedrock 1Cobble-Gravel 2 Nonpersistent N 2 Rubble 2 Sand 2 Aquatic Moss 2 Rubble 7 Vegetated p 3 Mud 3 Rooted Vascular * 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 L - LACUSTRINE SUBSYSTEM I - LININETIC CLASS RB -ROCK UB -UNCONSOLIDATED AB -AQUATIC BED OW -OPEN WATER/ BOTTOM BOTTOM Unknown Bottom Subclass 1 Bedrock 1 Cobble -Gravel 1 Algal 2 Rubble 2 Sand 2 Aquatic Moss 3 Mud 3 Rooted Vascular 4 Organic 4 Floating Vascular 5 Unknown Submergent 6 Unknown Surface SUBSYSTEM 2 - LITTORAL 0 0 CLASS RB -ROCK UB -UNCONSOLIDATED AB -AQUATIC RS -ROCKY US -UNCONSOLIDATED EM -EMERGENT OW -OPEN WATER/ BOTTOM BOTTOM BED SHORE SHORE Unknown Bottom a m N w Subclass 1 Bedrock 1Cobble-Gravel 1 Algal 1 Bedrock 1Cobble-Gravel 2 Nonpersistent N 2 Rubble 2 Sand 2 Aquatic Moss 2 Rubble 2 Sand p 3 Mud 3 Rooted Vascular 3 Mud 4 Organic 4 Floating Vascular 4 Organic CD 5 Unlmown Submergent 5 Vegetated 6 Unknown Surface S .A M SUBSYSTEM P - PA USTRINE CLASS RB --ROCK UB—UNCONSOLIDATED AB -AQUATIC BED US—UNCONSOLIDATED ML—MOSS- EM—EMERGENT SS—SCRUB-SHRUB FO—FORESTED OW -OPEN WATER/ BOTTOM BOTTOM SHORE LICHEN Unloaown Bottom 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 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 3 Rooted Vascular 3 Mud 0 Fresh 2 Needle -Leaved 2 Needle -Leaved 4 Organic 4 Floating Vascular 4 Organic Flooded Exposed/Permanent tidally influenced, freshwater systems. Deciduous Deciduous G Intermittently U Unknown 5 Unknown 5 Vegetated 3 Broad -Leaved 3 Broad -Leaved Submergent Evergreen Evergreen 6 Unknown Surface 4 Needle -Leaved 4 Needle -Leaved Evergreen Evergreen 5 Dead 5 Dead 6 Deciduous 6Deciduous 7 Evergreen 7 Evergreen n 0 N Cn 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 REGEViE WATER CHEMISTRY SOIL SPECIAL MODIFIERS Non -Tidal Tidal CoastalHalinitvinlandSalinitypHModifrersfor all Fresh Water A Temporarily Flooded H Permanently Flooded K Artificially Flooded *S Temporary -Tidal 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 MixosaEne t Circumneutral f Farmed D Seasonally Flooded/ W Intermittently N Regularly Flooded V Permanent -Tidal 4 Polyhahne 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 Fresh x Excavated F Semipemmanently Z Intermittently *These water regimes are only used in Flooded Exposed/Permanent tidally influenced, freshwater systems. G Intermittently U Unknown Exposed to to V W N W Source: U.S. Department of the Interior CD Fish and Wildlife Service m National Wetlands Inventory 0 00 00 FCC & FAA Sites Map 0 1/4 1/2 1 Mlles Sites Omni Directional AM Interference Directional AM Interference SITE NAME: Days Inn - Civica Tower CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY#: 02594973.2r LAT/LONG: 25.7874/80.2119 DATE: September 17, 2009 TCO2594913,2r Page 19 of 48 Copyright Ci 2008 EDR, Ina o 2008 Tele Atlas Rel. 0712007, Streets Contour Lines /V County Boundary Waterways )�y Power Lines ® Water Airports 0 1/4 1/2 1 Mlles Sites Omni Directional AM Interference Directional AM Interference SITE NAME: Days Inn - Civica Tower CLIENT: Geosyntec Consultants ADDRESS: 1050 NW 14th St. CONTACT: Jeff Ahrens Miami FL 33136 INQUIRY#: 02594973.2r LAT/LONG: 25.7874/80.2119 DATE: September 17, 2009 TCO2594913,2r Page 19 of 48 Copyright Ci 2008 EDR, Ina o 2008 Tele Atlas Rel. 0712007, FCC &FAA SITES MAP FINDINGS TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database Al TOW 100000082387 NE TOWER 0-1/8 mi 367 Tower ID: 812 Tower Owner Name: 1400 NW 10TH AVENUE, MIAMI, FL Latitude: 25 47'92836" Latitude (in seconds): 92836 Longitude: 80 12'41" Longitude (in seconds): 288761 Transmitter Latitude: 254716 Transmitter Longitude 0801241 Construction Date: 99/99/1999 Activation Date: Feb 16 1983 FAA Date: FCC Date: Jan 19 1983 File Number: 1091 -CF -P-83 FAA ID: NONE Antenna Height: 0.0000 Antenna Height (M): 0.0000 Beacon Height: 0.0000 Beacon Height (M): 0.0000 Elevation: 245.0000 Elevation FAA: 0.0000 Elevation FAA (M): 0.0000 Elevation (M): 74.7000 Structure Height: 235.0000 Structure Height (M): 71.6000 Structure Height FAA: 0.0000 Structure Height FAA (M): 71.6000 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: 1007 Record Action: OLD ID Exam: ID—ASB—ACC: W 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. A2 DOF100000003026 NE FAA DOF i 0-1/8 mi 427 Nacg code: 10 Obs number: 2176 O or u: O State id: FL City name: MIAMI Latdeg: 25 Latmin: 47 Latsec: 18 Cat hemi: N Longdeg: 80 Longmin: 12 Longsec: 40 Long hemi: W Obs type: BLDG-TWR Frequency: Not Reported Agl ht: 0249 TCO2594973.2r Page 20 of 48 FCC &FAA SITES MAP FINDINGS TOWERS Map ID Direction Distance EDR ID Distance (ft.) 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 492 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: 870.03000000 High Frequency: KNKA364 Radio Code: 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: 00000 Height: 00000 Effective Height: 00000 Class Code: 10000000 Database ID: 940219 Emissions: 000000 Expiration Date: Not Reported Total Units: 00 Authorization Type: This record is for a license, and it may or may not indicate a site which has been built. CEL100000033119 CELLULAR 879.99000000 CL 0801249 00000 00000 FB Y 40KOF3E 40KOF1D 961001 Not Reported L TCO2594973.2r Page 21 of 48 FCC & FAA SITES MAP FINDINGS TOWERS Map ID Direction Distance EDR ID Distance (ft•) Database B4 CEL100000005082 West WSW CELLULAR 0-1/8 mi FAA DOF 0-1/8 mi 492 Low Frequency: 825.03000000 High Frequency: 834.99000000 Callsign: KNKA364 Radio Code: CL DBA Name: MCCAW COMMUNICATIONS OF FLORIDA, INC. O or u: Contact: Not Reported FL Licensee: MCCAW COMMUNICATIONS OF FLORIDA, INC. Latdeg: 25 FOURTH FLOOR 47 WASHINGTON, DC 20036 Latsec: Transmitter Address: JACKSON MEMORIAL 1150 NW 14TH STREET Lat hemi: MIAMI, FL Longdeg: County: DADE 12 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. Datchk cd: B5 DOF100000003022 WSW FAA DOF 0-1/8 mi 593 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 TCO2594973.2r Page 22 of 48 FCC &FAA SITES MAP FINDINGS TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database C6 TOW100000081965 WSW TOWER 1/8-1/4 mi 1006 Tower ID: 805 DOF100000003018 Tower Owner Name: FAA DOF 1001 NW 11TH ST, MIAMI, FL 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 -IW -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—ASB—ACC: A Paint and Lighting Specs: 1 2 Special Conditions/Remarks: This record is for a license, and it may may not indicate a site which has been built. C7 DOF100000003018 SW FAA DOF 1/8-1/4 mi 1013 Nacg code: 10 Obs number: 6024 0 or u: U State id: FL City name: MIAMI Latdeg: 25 Latmin: 47 Latsec: 9 Lat hemi: N Longdeg: 80 Longmin: 12 Longsec: 52 Long hemi: W Obs type: TOWER Frequency: Not Reported Agi ht: 0148 TCO2594973.2r Page 23 of 48 FCC &FAA SITES MAP FINDINGS TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database Ams] ht: 00157 Acc h: Not Reported Mark ind: Not Reported Act acd dt: A76072 Dat file: ASO D8 East 1/4-1/2 mi 1.540 Strobe ind: Not Reported' Acc v: Not Reported Faa stdy n: Not Reported Datchk cd: 155671 Site id: DOF100000003018 Tower ID: 1029501 Address: 1306 NW 7TH AVE, MIAMI, FL Lat (NAD 27): 254711 Lon (NAD 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 Nature of Modification: H O Purpose: Company (DBA) Name: Owner Name: MIAMI TELE COMMUNICATIONS INC Attention: STEVE J FLESSNER Owner Address: , DENVER, CO 802175630 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. ANT100000029037 ANTREG 0801227 0801226 95 -ASO -1422 -OE 3.00 50.30 53.3400001 Apr 10 1998 Apr 13 1998 Mar 20 1998 M 3032674860 Oct 27 1998 TCO2594973.2r Page 24 of 48 FCC &FAA SITES MAP FINDINGS TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database E9 TOW 100000073044 North TOWER 1/4-1/2 mi 1587 Tower ID: 65467 DOF100000003038 Tower Owner Name: B & F MARINE, INC. FAA DOF 695 NW 199, MIAMI, FL 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: 47 FCC Date: File Number: 407673-IVTV095 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. E10 DOF100000003038 NNW FAA DOF 1/4-1/2 mi 1596 Nacg code: 10 Obs number: 0933 O or u: O State id: FL City name: MIAMI Latdeg: 25 Latmin: 47 Latsec: 30 Lat hemi: N Longdeg: 80 Longmin: 12 Longsec: 47 Long hemi: W Obs type: BLDG Frequency: Not Reported Agl ht: 0204 TCO2594973.2r Page 25 of 48 FCC &FAA SITES MAP FINDINGS TOWERS 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: 01S08887 Act acd dt: CA2083 Datchk cd: 223669 Dat file: ASO Site id: DOF100000003038 E11 TOW100000082869 NNW TOWER 1/4-1/2 mi 1635 Tower ID: 820 DOF100000003017 Tower Owner Name: METRO-DADE WATER & SEWER AUTHORITY 1611 NW 12TH AVE., MIAMI, FL 1/4-1/2 mi 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: 25 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 Elevation: 235.0000 Elevation FAA: 0.0000 Elevation FAA (M): 0.0000 Elevation (M): 71.6000 Structure Height: 220.0000 Structure Height (M): 67.1000 Structure Height FAA: 0.0000 Structure Height FAA (M)t 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: Dater Key Site: 101.6 Record Action: MOD ID Exam: AS133 ID ASB_ACC: B 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. F12 DOF100000003017 WSW FAA DOF 1/4-1/2 mi 1668 Nacg code: 10 Obs number: 0740 0 or u: 0 State id: FL City name: MIAMI Latdeg: 25 Latmin: 47 Latsec: 9 Lat hemi: N Longdeg: 80 Longmin: 13 Longsec: 0 Long hemi: W Obs type: BLDG Frequency: Not Reported Agl ht: 0150 TCO2594973.2r Page 26 of 48 FCC &FAA SITES MAP FINDINGS TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database Amsl ht: 00155 Strobe ind: R Acc h: 5 Acc v: D Mark ind: Y Faa stdy n: 69MI0242 Act acd dt: C83180 Datchk cd: 222161 Dat file: ASO Site id: DOF100000003017 E13 DOF100000003039 NNE FAA DOF 1/4-1/2 mi 1688 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 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 TCO2594973.2r Page 27 of 48 FCC &FAA SITES MAP FINDINGS TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database D14 TOW 100000082147 ESE TOWER 1/4-1/2 mi 1847 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 -I 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: 1.35.0000 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. TCO2594973.2r Page 28 of 48 FCC &FAA SITES MAP FINDINGS TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database F15 TOW 100000082034 WSW TOWER 1/4-1/2 mi 2022 Tower ID: 806 DOF100000003010 Tower Owner Name: FAA DOF 1351 NW 12 ST, MIAMI, FL 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 ID 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 DOF100000003010 SSW FAA DOF 1/4-1/2 mi 2378 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 Agl ht: 0217 TCO2594973.2r Page 29 of 48 FCC &FAA SITES MAP FINDINGS TOWERS 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 G17 SSW 1/4-1/2 mi 2443 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 TCO2594973.2r Page 30 of 48 FCC &FAA SITES MAP FINDINGS TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database G18 TOW 100000033536 SSW TOWER 1/4-1/2 mi 2443 Tower ID: 137519 Tower Owner Name: MIAMI, CITY OF 1125 NW 7 ST, MIAMI, FL Latitude: 25 46'92810" Latitude (in seconds): 92810 Longitude: 80 12'51" Longitude (in seconds): 288771 Transmitter Latitude: 254650 Transmitter Longitude 0801251 Construction Date: Activation Date: Mar 10 1998 FAA Date: Jul 251996 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): 0.0000 Structure Type: TOW Tower Type: E Key Remarks: Date: Key Site: 88792 Record Action: ADD ID Exam: 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. TCO2594973.2r Page 31 of 48 FCC &FAA SITES MAP FINDINGS TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database 19 TOW100000072088 North TOWER 1/4-1/2 mi 2605 Tower ID: 63660 Tower Owner Name: CITY OF MIAMI 111 N.W., IST 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 FCC Date: Jun 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. TCO2594973.2r Page 32 of 48 FCC &FAA SITES MAP FINDINGS TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database H2O SSW 1/2-1 mi 3178 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: 880.02000000 High Frequency: KNKA225 Radio Code: FLORIDA CELLULAR SERVICE, INC. Not Reported DBA Name: FLORIDA CELLULAR SERVICE, INC. Not Reported Not Reported ATLANTA, GA 30342 Licensee: 626 NW 13TH AVE. MIAMI, FL DADE ATLANTA, GA 30342 254646 Longitude: 00000 Height: 00000 Effective Height: 00000 Class Code: 10000000 Database ID: 940219 Emissions: 940207 Expiration Date: Not Reported Total Units: 00 Authorization Type This record is for a license, and it may or may not indicate a site which has been built. H21 SSW 1/2-1 mi 3178 Low Frequency: 835.02000000 High Frequency: Callsign: KNKA225 Radio Code: 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: Elevation: 00000 Height: Height Average: 00000 Effective Height: Structure Height: 00000 Class Code: ERP: 10000000 Database ID: License Date: 940219 Emissions: Issue Date: 940207 Expiration Date: Mobile Vehicles: Not Reported Total Units: Control Point Auth: 00 Authorization Type This record is for a license, and it may or may not indicate a site which has been built. CEL100000041912 CELLULAR 889.98000000 CL 0801301 00000 00000 FB Y 40KOF3E 40KOF1D 931001 Not Reported L CEL100000016982 CELLULAR 844.98000000 CL 0801301 00000 00000 MO Y 40KOF3E 40KOF1D 931001 Not Reported L TCO2594973.2r Page 33 of 48 FCC &FAA SITES MAP FINDINGS TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database 122 831 DOF100000003047 NNW 1211 NW TWENTY-FIRST ST, MIAMI, FL FAA DOF 1/2-1 mi Latitude: 25 47'92862" Latitude (in seconds): 92862 3221 80 13'0" Longitude (in seconds): 288780 Transmitter Latitude: Nacg code: 10 Obs number: 6028 0 or u: U State id: FL FCC Date: City name: MIAMI Latdeg: 25 Latmin: 47 Antenna Height (M): 0.0000 Beacon Height: Latsec: 43 0.0000 Elevation: 134.0000 Lat hemi: N Longdeg: 80 Elevation (M): Longmin: 12 125.0000 Structure Height (M): 38.1000 Longsec: 59 Structure Height FAA (M); 38.1000 Supporting Struct Hgt: Long hemi: W Obs type: TOWER 0.0000 Frequency: Not Reported Agl ht: 0125 Tower Type: Amsl ht: 00134 Strobe ind: Not Reported Acc h: Not Reported Acc v: Not Reported ID Exam: Mark Ind: Not Reported Faa stdy n: Not Reported 1 2 Act acd dt: A76072 Datchk cd: 155189 Dat file: ASO Site id: DOF100000003047 123 TOW 100000083413 NNW TOWER 1/2-1 mi 3261 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. TCO2594973.2r Page 34 of 48 FCC &FAA SITES MAP FINDINGS TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database 24 CEL100000005079 SE CELLULAR 1/2-1 mi 3667 Low Frequency: 825.03000000 High Frequency: 0.00000000 Callsign: KNKA364 Radio Code: CL DBA Name: MCCAW COMMUNICATIONS OF FLORIDA, INC. 1/2-1 mi Contact: Not Reported Licensee: MCCAW COMMUNICATIONS OF FLORIDA, INC. 1150 CONNECTICUT AVENUE NW 10 Obs number: WASHINGTON, DC 20036 O or u: Transmitter Address: LUMMAS PARK 749 NW 5TH AVENUE FL City name: MIAMI, FL Latdeg: County: DADE 47 Latitude: 254651 Longitude: 0801212 Elevation: 0 Height: Not Reported Height Average: Not Reported Effective Height: Not Reported Structure Height: 0 Class Code: Not Reported ERP: Not Reported Database ID: Not Reported License Date: Not Reported Emissions: Not Reported Issue Date: 10/11/1994 Expiration Date: 10/01/1996 Mobile Vehicles: Not Reported Total Units: Not Reported Control Point Auth: Not Reported Authorization Type: Not Reported This record is for a license, and it may or may not indicate a site which has been built. 25 DOF100000003045 NW FAA DOF 1/2-1 mi 3701 Nacg code: 10 Obs number: 6027 O or u: U State id: FL City name: MIAMI Latdeg: 25 Latmin: 47 Latsec: 41 Lat hemi: N Longdeg: 80 Longmin: 13 Longsec: 11 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 TCO2594973.2r Page 36 of 48 FCC &FAA SITES MAP FINDINGS TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database 26 TOW 100000082670 ENE TOWER 1/2-1 mi 4161 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: 0.0000 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. TCO2594973.2r Page 36 of 48 FCC 8 FAA SITES MAP FINDINGS TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database 27 TOW 100000083268 NW TOWER 1/2-1 mi 4435 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. TCO2594973.2r Page 37 of 48 FCC &FAA SITES MAP FINDINGS TOWERS Map ID 785 Direction Distance EDR ID Distance (ft.) Database 28 TOW 100000080856 SSE TOWER 1/2-1 mi Latitude (in seconds): 4544 Longitude: 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. TCO2594973.2r Page 38 of 48 FCC &FAA SITES MAP FINDINGS TOWERS Map ID Direction Distance EDR ID Distance (ft.) Database 29 TOW 100000083466 NE TOWER 1/2-1 mi 5114 Tower ID: 833 Tower Owner Name: 222 NW 26TH ST, MIAMI, FL Latitude: 25 47'92865" Latitude (in seconds): 92865 Longitude: 80 12'0" Longitude (in seconds): 288720 Transmitter Latitude: 254745 Transmitter Longitude 0801200 Construction Date: 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 ID 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. TCO2594973.2r Page 39 of 48 FCC &FAA SITES MAP FINDINGS AIRPORTS 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'I Airport?: Not Reported Is Customs Airport?: Not Reported Inspection Method: 2 Inspected by: N Last inspected: Not Reported Attendance: ALL/ALL/DAWN-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-CONC 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 Site Number: Airport Type: County: Facility Name: 03330.3*H HELIPORT State: DADE City: JACKSON MEMORIAL HOSPITAL Owner type: AIR03602 AIRPORTS FLORIDA MIAMI PU TCO2594973.2r Page 40 of 48 FCC &FAA SITES MAP FINDINGS AIRPORTS EUR IU Database Use: PR Owner: JACKSON MEMORIAL HOSPITAL Owner Address 1611 NW 12TH AVENUE City/State: MIAMI, FL 33136 Phone: 305-585-7205 Mgmt Name: JEFF KATZ MgmtAddress: 1611 NW 12TH AVENUE Mgmt City/St: MIAMI, FL 33136 Mgmt Phone: 305-585-6913 Latitude: 25-47-34.350N Longitude: 080-12-17.170W Lat Method: E Elev (ft): 53 Elev method: E Aero chart: MIAMI Dist from Business: 02 Dir from Business: NW Date Active: Not Reported Certified Date: Not Reported Fed agreements: Not Reported Is Int'I Airport?: Not Reported Is Customs Airport?: Not Reported Inspection Method: 2 Inspected by: N Last inspected: Not Reported Attendance: ALL/ALL/ALL Lighting: DUSK -DAWN Has ATC Tower: N Beacon Color: Not Reported Landing fee: N Single engine: Not Reported Multi engine: Not Reported Jet engines: Not Reported Helicopters: 001 Gliders: Not Reported Military: Not Reported Ultralights: Not Reported Commercial: Not Reported Air taxis: Not Reported Local ops: Not Reported Runway id: H1 Length: 50 Width: 50 Surface: CONC-G 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 TCO2594973.2r Page 41 of 48 FCC &FAA SITES MAP FINDINGS POWERLINES No Sites Reported. EDR ID Database TCO2594973.2r Page 42 of 48 KEY CONTACTS •VERNMENT RECORDS SEARCHED 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 USDA 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 TCO2594973.2r Page 43 of 48 KEY CONTACTS GOVERNMENT 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 Wildand 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 Contacts 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 TCO2594973.2r Page 44 of 48 KEY CONTACTS & GOVERNMENT u; r' ■ 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 C 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 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 lands of the United States that have any area 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 1411 K Street NW, Suite 700 Washington, DC 20005 Phone: 202-628-8476 Fax: 202-628-2241 Historic Preservation Officers TCO2594973.2r Page 45 of 48 ■ CONTACTSKEY . GOVERNMENT RECORDS SEARCHED ■ State Contacts for Additional Information A listing of local Tribal Leaders and Bureau of Indian Affairs Representatives can be found at: http://www.dol.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 850-413-9969 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 TCO2594973.2r Page 46 of 48 CONTACTS t.._ GOVERNMENT KEY 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) 418-2700 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 TCO2594973.2r Page 47 of 48 ■ GOVERNMENTKEY CONTACTS & O`DSEARCHED 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. TCO2594973.2r Page 48 of 48