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HomeMy WebLinkAboutArticle III. Tab E. Environmental Site AssessmentTAB E Phase I and Limited Phase II Environmental Site Assessment HYDROLOGIC ASSOCIATES U.S.A., INC. ENVIRONMENTAL CONSULTANTS - HYDROG 3OLOGIC TESTING WELL DRILLING SERVICES - PETROLEUM. CONTRACTOR. PHASE I AN:D LIMITED PHASE II ENVIRONMENTAL SITE ASSESSMENT of the property known as RNG Overtown LLC Ili the Vicinity of NW l st Court and NW 12th Street Folio Numbers 01-3136-009-1880, 01-3136-009-1870, 01-3136-009-1860, 01-3136-009-1850,. 01-3136-009-1840, 01-3136-009-1830, 01-3136-009-1800, 01-3136-009-1810 and 01-3136-009-1820 City of Miami, Florida NASSAU P.O. Box CB-12762, Suite # 186 Cable beach, Nassau, Bahamas Phone: (242) 324-3924 Prepared for; Carlisle Development Group 2950 SW 27t1' Avenue, Suite 200 Miami, FL33133 Prepared by Hydrologic Associates U.S.A.., Inc.. 9730 East Hibiscus Street, Unit C Miami, Florida 33157 Project Number HA10-2705 April 1, 2010 • . MAIN OFFICES MIAMI 97301. Hibiscus Street, Unit C M.ianii, Florida 33157 Phone: (305) 252-71 18 • Fax: (305) 254-01374 WEBSITI: WWW.HA.IM:IAMI.COM. ORLANDU 109 Bayberry Road Altamonte Springs, Florida 32714 Phone: (407) .788-1355 • Fax: (407) 788-1135 HYDROLOGIC DROLOG'IC ASSOCIATES IJ.S.A., INC. ENVIRONMENTAL CONSULTANTS - HYDROGEOLOGIC TESTING WELL DRILL.I.NG SERVICES - PETROLEUM CONTRACTOR April 1; 2010 Mr. Marvin Wilrnoth Carlisle Development Group 2950 SW 27th Avenue, Suite 200 Miami, FL 33133 RE: Report of Phase I and Limited Phase II Environmental Site Assessment RNG Overtown LLC In the Vicinity of NW Ist Court and NW 12t1i Street Folio Numbers 01-3136-009-1880, 01-3136-009-1870, 01-3136-009-1860, 01-3136-009-1850,.01-3136-009-1840, 01-3136-009-1830, 01-3136-009-1800, 01-3136-009-1810 and 01-3136-009-1820 City of Miami, Florida Project Number HA 10-2705 Dear Mr. W i lroth, As authorized, Hydrologic Associates U.S.A., Inc., (HAI) has completed the Phase I and Limited Phase II Environmental Site Assessment at the above referenced subject site. The attached report documents the results of the assessment and our recommendations. This report is intended for the use of the Carlisle Development Group and should not be relied upon by any other parties without the express written consent of HAI. The report is based on the datesofthe site work and should not be relied upon at substantially later dates. The discovery of any additional information concerning the environmental conditions at the site should be reported to us for our review so that we can reassess potential environmental impacts and modify our recommendations, if necessary. We appreciate the opportunity of assisting you with this assessment. If there are any questions, or when we may be of further service to you, please do not hesitate to contact our Miami office. Sincerely, Hygic Associates USA, .Inc. I�lmes T. Miller, P.E. Project Manager c:\1•{E\wt\HA 102705RP'FCarlisleRNUUvrt vn Mia 3-10 cc: Addressee (1) File (I ) NASSAU • R.O. Box CB-12762, Suite.# 186 Cable Beach, Nassau, Bahamas • Phone: (242) 324-3924 MAIN OFFICE MIAiMl• 9730 E..1=libiscus Street, Unit C • Miami, Florida 33157 • Phone: (305) 252-71.18 • Fax: (305) 254-0874 WEBSITE: WWWHAIMIAMMI.COM ORLANDO 109 Bayberry Road Altamonte Springs, Florida 32714 Pbone: (407) 788-1355 • Fax: (407) 788-1135 RNG Overtown LLC Project Number. II/110-2705 'TABLE OF CONTENTS 1.0 Summary 2.0 Introduction 2.1 Purpose 2,2 Special Terms and Conditions 2.3 User — Provided Information 3.0 Site .Description 3.1 Location and Legal Description 3:2 Site and Vicinity Characteristics 3.3 Description of Improvements 3.4 Information .Regarding Environmental Liens 3.5 Current Uses of the Property 3.6 Past Uses of the Property and Adjoining Properties 3.7 Current Uses of A.djoining Properties 4.0 Records Review • April 1, 2010 Page i 4.1 Standard Environmental Record Sources, Federal, State and County 4.2 Physical Setting Source. 4.3 I-lydrogeology 4.4 Geology 5.0 Information from Site Reconnaissance 5.1 Hazardous Substances in Connection with Identified Uses 5.2 Hazardous Substance Containers and Unidentified Substance Containers 5.3 Storage Tanks 5.4 Indication of PCB's 5.5 Indication of Solid Waste Disposal 5.6 Other Conditions of Concern 5.6.1 Asbestos 5.6.2 Radon 5.6.3 Lead Paint 5.6.4 Wetlands 5,6.5 Rock Mining 5.6.6 Previously Conducted Reports 5.6.7 Interview with Property Key Site Contact 5.6.8 Documentation of Data Gaps 5.6.9 Environmental Liens, Activity and Use Limitation (AUL) 5.6.10 Deviations and Additional Services RNG Oirerlowrr LLC Pro/ect Nar»rber HA l 0-2 705 TABLE OF CONTENTS (Continued) 6.0 Conclusions and Recommendations 6.1 Opinions and Findings 7.0 Limitations 7. 1 Limitations and Exceptions of Assessment 7,2 Limiting Conditions and Methodology Used 8.0 Appendices 8.1 Figures/Photographs 8.2 Aerial Photographs 8.3 EBR Search Report 8.4 Signature Page and Qualifications of Environmental Professionals 8.5 Scope of Services 8.6 User Questionnaire 8,7 Laboratory Data 8.8 . GPR Report April 1, 20/0 . Page i i RNG Overtown 11,C April 1. 2010 Project Number NR 10-2705 Pagel 1.0 SUMMARY Hydrologic Associates USA, Inc. (HAI) was contracted by Mr. Marvin Wilmoth of the Carlisle Development Group to conduct a Phase I and Limited Phase II Environmental Site Assessment (ESA).of the property located in the vicinity of NW 1" Court and NW 12`h Street (Folio Numbers 0.1-3136-009-1880, 01-3136-009-1870, 01-3136-009-1860, 01-3136-009-1850, 01-3136-009- 1840, 01-3136-009-1830, 01-3136-009-1800, 01-3136-009-1810 and 01-3136-009-1820), City of Miami, Miami -Dade County, Florida (subject site). The subject site is located in Section 36, Township 53S, Range 41E, refer to Appendix 8.1, ,Figure 1 attached to this report for the Site Location Plan. Introduction The subject site consists of nine parcels of land located to the east of NW 1" Court, to the south of NW.12`h Street, to the west of NW. I s` Avenue and to the north of NW 11 th Terrace. The following describes each. parcel in more detail. Currently the properties are vacant and undeveloped land. However, the following is a summary of the historical uses of the subject properties. 1159 NW 1 s` Court — Folio Number 01-3136-009-1880 This portion of the subject site is approximately 5,000 square feet. From the historical information reviewed, this portion of the site has been vacant dating back to the 1960's. Prior to the 1960's, this parcel was developed with a building structure. It appears from historical information that this . structure was a residential structure dating back to the early 1.920's. However the building structure was modified in the late 1940's. 1151 NW I ti' Court -- Folio Nurnber 01-313.-009-1870 • This portion of the subject site is approximately 5,000 square feet.. From the historical information reviewed; this portion of the site has been vacant dating back to the early 1970's. Prior to the 1970's, this parcel was developed with a building structure. It appears that this structure was. a. residential structure dating back to the early 1920's.. RNG Overtown LLC Prajed Number HA 10-2705 1145 NW 1 s' Court — Folio Number 01-3136-009-1860 April 1, 2010 Page 2 This portion of the subject site is approximately 5,000 square feet From the historical information reviewed; this portion of the site has been vacant dating back to the late 1980's. Prior to the late 1980's, this parcel was developed with a building structure. It appears that this structure is a residential structure dating back to the early 1920's. In addition, the 1951 aerial photograph and 1921-1924 Sanborn Map shows two on -site residential structures also present. 1135 NW l s' Court — Folio Number 01-3136-009-1850 This portion of the subject site is. approximately 5,000 square feet. From the historical. information reviewed, this portion of the site.has been recently cleared (2006). Prior to 2006, the parcel was developed with a residential property dating back to the early 1920's. However, between 1.921 and 1951 two on -site residential structures were present. 1 129 NW 1 '' Court — Folio Number 01-3136-009-1840 This portion of.the subject site is approximately 5,000 square feet. From the historical information reviewed, this portion of the site has been vacant dating back to the 1980's. Prior to the 1980's, the • parcel was developed as a residential property dating back to the early 1920's. However, in the 1968 and 1951 aerial photographs two on -site residential structures were noted on -site. The 1921- 1924 Sanborn Map shows three on -site residential structures also present. 113 NW II"' Terrace — Folio Number 01-3136-009-1830 This portion of the subject site is approximately5,000 square feet. From the historical information reviewed, this portion of the site has been vacant between 2006 and 2009. Prior to 2006, the parcel was developed with two residential properties dating, back to the early 1920''s. However, during the 1920's, two additional on -site residential structures were present: RNG Overtown LLC Project tVtnnber 1-l.4 10-2705 Folio Number 01-3136-009-1800 April 1, 2010 Page 3 This portion of the subject site is approximately 10,000 square feet. From the historical information reviewed, this portion of the site has been recently cleared (2006). Prior to 2006, the • parcel was developed with a building property dating back to the 1960's. According to the city directories this on -site building was residential. In the 1951 aerial photograph the subject site is shown as undeveloped. However, in the 1921-1924 Sanborn Map, this parcel is shown as Peninsular State Oil Co. with two on -site building structures. This former tenant operated with three underground Gasoline tanks. These tanks were noted on the north'vestern corner of this parcel. This is considered a recognized environmental condition. • Folio Number 01-3136-009-1810 This portion of the subject site is approximately 15,000 square feet. From the historical information reviewed, this portion of the sitehas been vacant dating hack to at least the late 1940's. As indicated in the 1921-1924 Sanborn Map, this parcel was developed as a Stockyard with a shed and .a loading platform. 105 NW 1 y' Terrace — Folio Number 01-3136-009-1820 This portion of the subject site is approximately 5,000 square feet. From the historical information reviewed, this portion of the site has been recently cleared (2006). Prior to 2006, the parcel is developed with two residential properties dating back to at least the early 1950's. However, five on - site residential structures were present during the early 1920's. Development in the surrounding area has primarily been residential/commercial since at least the 1920's. HAI conducted the site visits on March 18, 22 and 23, 2010. Other than the underground storage tanks associated with the Peninsular State Oil Co., no physical indications of underground structures such as, underground storage tanks (UST) or monitoring wells were noted on the properties. The Florida East Co.a.st Railway tracks are present adjacent to the cast of the site. FEC right-of- ways have been documented• with Arsenic contamination. This is due to routine treatments/applications of herbicides to the railroad right -of way as a means to eliminate vegetation from the track areas. As a result, Arsenic tray be present on the property as a result of overspray. RNG Overtoirrr LLC Project Number H,410-2705 • April 1, 2010 Page 4 In addition, IHAI anticipates the presence of Benzo(a)pyrene a diesel derivative as a result of the overspray. Therefore, HAI recommends that these parameter are also sampled . as part of a proposed our subsurface investigation. There are off -site facilities located in the vicinity of the site with soil and/or groundwater contamination. Based on the information reviewed in the regulatory files, the direction .and distance that these off -site facilities are from • the subject property, they are not considered recognized environmental conditions. This assessment has revealed no significant evidence of recognized environmental conditions in connection with the subject property except for the following. • Potential on -site Underground Storage Tanks (UST) • Potential heating oil USTs based on the approximate age of the previous on -site . residential structures • Arsenic and diesel parameters present in the soil as a result of overspray associated with the adjacent Railroad HAI recommends and has implemented a Limited Phase 11 ESA for the issues cited above in order to evaluate potential impacts. Limited Phase II ESA (March 22 and 23, 2010) HAI contracted Ground Penetrating Radar, Inc. in order to conduct a Ground Penetrating Radar (GPR) on the subject site. The GPR indicated the presence of underground anomalies in the area of the anticipated potential USTs on th.e northern portion of the site. along with several other areas on the property that could be potential underground structures. HAI recommends that these areas are carefully investigated further with a backhoe. Based on the historical information reviewed, the subsurface investigation was conducted in the vicinity of the potential UST area and sampling throughput the subject site. Refer to Appendix 8.1, Figure 1 A for the site layout and locations of the subsurface investigation. RNG Orertownz 12C Pro/ect Nzin ber 1-M10-2705 • • April 1, 2010 Page 5 The subsurface investigation included the installation and sampling of a temporary groundwater monitoring well and seven shallow soil borings (HAI reference well identification; MW-1/SB-0, SB-1, SB-2, SB-3, SB-4, SB-5 and SB-6). The well was installed under the direct supervision of HAI. The well was installed to an approximate depth of 18 feet below land surface. Basedon HAI past experience in this area of South Florida, groundwater flow direction is to the southeast. In order to evaluate the potential UST area on the northern portion of the subject parcel, HAI . installed and tested monitoring. well MW-1. MW-1 was sampled for Petroleum Parameters using EPA Test Methods 8260 (VOA), 8270 (PAH), FL -PRO and Lead. SB-0 was sampled for Petroleum Parameters using EPA Test Methods 8270 (PAH) and Arsenic at the 0-2 foot interval. • In order to evaluate the entire property for Arsenic and other diesel related compounds associated with fi-Om the railway area, HAI installed and tested soil borings throughout the property: Soil borings SB-1, SB-2, SB-3, SB-4, SB-5 and SB-6 were installed to a depth of 2 feet bls and sampled for Petroleum Parameters using EPA Test Method 8270 (PAH), Lead and Arsenic. In addition, 'MW-1 was sampled for Arsenic. Prior to sampling, the monitoring well was purged of approximately five volumes of groundwater. The samples were collected in general accordance with the FDEP SOP. The sample containers were delivered with accompanying chain of custody forms, to Advanced Environmental. Laboratories, Inc: (AEL) for analysis. The complete laboratory results and chain of custody forms are provided as Appendix 8.7. The following is a table summarizing the laboratory results. Q RNG Overtowrr F LC Project Number N410-2705 Summary of Groundwater Results . MW-1 ::Crit'eri i 1.8 BDL BDL <280 <8.5 BDL-Below Detectable Levels Criteria -Established in 62-777 of the Florida Administrative Code ug/L-micrograms per liter NA -not applicable <1.3 April 1.2010 Page 6 The soil borings were installed with a direct push drill rig by a licensed well driller. The soil intervals were evaluated for staining and/or odor. Based on visual screening, no obvious impacted soil was encountered. The soil samples were collected in accordance with the FDEP SOP. The sample containers were delivered with accompanying chain of custody forms, to Advanced Environmental Laboratories, Inc. (AEL) for analysis. The complete laboratory results and .chain of custody forms are provided as Appendix 8.7. The following is a table summarizing • the laboratory results. PAH Parameters were also tested, however, refer to the table included in Appendix 8.7 for the concentrations determined. Criteria -Established in 62-777 o f the Florida Administrative Code mg/kg-milligrams per kilogram NS-not sampled RNG Ouertown LLC Project Number NA 10-2705 Conclusions and Recommendations April 1, 2010 Page 7 As indicated in the laboratory analysis,. detectable levels of contaminant concentrations were present in the soils sampled at the subject site. HAI recommends that reduced exposure to the surficial soils is implemented. This can be achieved by a 2 foot layer of clean fill material; by an impervious 'cover (developmentof the site which . would inel.ude asphalt or concrete); or by removing the areas encountered. In order to leave the impacted soils in place, HAI can prepare a soil reuse plan that. can be implemented with approval of Miami -Dade County Department of Environmental Resources Management (DERM). The preparation of this plan and DERM approval will require additional soil and groundwater sampling. With respect to the Underground Storage Tanks previously utilized on site, these structures will have to be legally removed and properly disposed. With your permission to proceed, HAI can implement this scope of work. Following this fieldwork HAI will prepare a Tank Closure . Assessment Report to DERM. In summary, HAI recommends that prior to redevelopment of the site the following tasks are . conducted. Removal of the Underground Storage Tanks '(UST) present on the site. Reduced exposure of the surficial soils prior to development. - This summary is presented for convenience only. While the summary is an integral' part of the report, it should not be used in lieu of reading the entire report including the appendices. )NG Overtown L.L.0 Project Number ILA 10-2705 2.0 INTRODUCTION 2.1 Purpose April I, 20/0 Page 8 Th.e purpose of a Phase I ESA is to identify, to • the extent feasible pursuant to the processes described herein, recognized environmental impairment -in connection with the property, Our services were provided in an agreement with Mr. Marvin Wilmoth with the Carlisle Development Group as permission to proceed. The Phase 1 ESA follows the ASTM standards E 1527-05 Standard Practice for Environmental Site Assessments. The purpose of this Phase I ESA was to identify Recognized Environmental Conditions (RECs) associated with the Property. RECs are defined in ASTM Designation E 1527-05 as "the presence or likely presence of any hazardous substances or petroleum products on •a property under conditions that indicate an existing release, a past release or a material threat of a release of hazardous substances or petroleum products into structures on the property or into the ground, groundwater or surface water of the property." Please refer to Appendix 8.5 for the Scope of Services. In order to evaluate on -site conditions, a Limited Phase II Assessment (ESA) was conducted. 2.2 Special Terms and Conditions There were no special terms or conditions other than those listed in this Assessment. Refer to Section 7.0 of this report for our limitations.. HAI.is not affiliated with the property owner, tenants, • or the buyer and seller of the property. HAI has no financial interest, or any other interest in the subject property. RNG Orerlown LLC Project Number 1IA 10-2705 2.3 User — Provided Information April I, 2010 Page 9 The client was provided a User Questionnaire regarding the subject property in accordance with ASTM Designation E 1527-05. Refer to Appendix 8.6 for a copy of the information provided by the Client. The Client requested .this Phase I ESA to fulfill due diligence requirements associated with the purchase of the Property. The client indicated that they were not aware of any environmental liens or Activity and Use Limitations (AULs) in connection with the Property; nor did the Client possess any specialized 'knowledge or experience pertaining to the Property. Furthermore, the Client had no knowledge of a significantly reduced purchase price due to • environmental conditions associated with the property and/or adjoining properties. A search of land title records was not included as part of the scope of activities for this Phase I and Limited Phase II ESA, and one was not provided by the Client. RNG Overtown LLC Project Number HA 10-2705 3.0 SITE DESCRIPTION 3.1 Location and Legal Description April 1, 2010 Page 10 The subject property is located in the vicinity of NW 1" Court and NW 12th Street, City of Miami, • Miami -Dade County, Florida (Section 36, T53S, R41 E), The site is. located in a predominately • residential/commercial area, please refer to the recent aerial photograph (Appendix 8.2, Figure 2). A legal description of the property was not available at the time of this report, however, the • following is the abbreviated legal description from the Miami -Dade County Property Appraiser: 1159 NW 1" Court — Folio Number 01 -31.36-009-1880 ALICE BALDWIN ET AL SUB PB B-87 & PB 6-43 LOT 12 BLK 19 LOT SIZE 50.000 X 100 OR 1 8203-4414 0798 3 COC 22923-2308 12 2004 6 1151 NW 1" Court — Folio Number 01-3 l 36-009-1870 • .ALIC.E BALDWIN ET AL SUB PB B-87 & PB 6-43 LOT 11 BLK 19 LOT SIZE 50.000 X 100_ OR 22739-2085 10 2004 4 COC 22923-0148 12 2004 2 1145 NW 1' Court Folio Number 01-3136-009-1860 ALICE BALDWIN ET AL SUB PB B-87 & PB 6-43 LOT 10 BLK 19 LOT SIZE 50.000 X 100 . OR 13151-1933 1286 5 COC 23088-3066 02 2005 2 1135 NW •1' Court — Folio Number 01.-3136-009.1850 ALICE BALDWIN ET AL SUB PB B-87 & PB 6-43 LOT 9 BLK I9 LOT SIZE 50.000 X 100 OR 13151-1932 1286 5 COC 23088-3066 02 2005 2 1129 NW 1' Court — Folio Number 01-3136-009-1.840 ALICE BALDWIN ET AL SUB PB B-87 & PB 6-43 LOT 8 BLK 19 LOT SIZE 50.000 X 100 OR 13151-1933 1286 5 COC 23088-3066 02 2005 2 1NG Overlown LLC Project Number HA 10-2705 113 NW 11 t Terrace — Folio Num.ber 01-3136-009-1830 April 1, 2010 Page 11 ALICE BALDWIN ET AL SUB PB B-87 & PB 6-43 LOT 7 BLK 19 LOT SIZE 50.000 X. 100 OR 13151-1930 1286 5 COC 23088-3066 02 2005 2 Folio Number 01-3136-009-1800 36 53 41 PB-87 & ALICE BALDWIN ETAL SUB PB 6-43 LOTS 1 & 2 BLK 19 LOT SIZE 100.000 X 100 OR 12755-529 1285 5 COC 23298-3656 03 2005.1 Folio Number 0 1-3136-009-1810 ALICE BALDWIN ET AL SUB PB B-87 & LOTS 3 TO 5 BLK 19 PB 6-43 OR 22923-2281 1204 1 OR 26536-4600 0308 0I 105 NW 11 Terrace — Folio Number 01-3136-009-1820 ALICE & WILLIAM BALDWIN SUB & PB.B-87 & PB 6-43 LOT 6 BLK 19 LOT SIZE 50.000 X 100 COC 23088-3066 02 2005 2 OR 26536-4600 0308 01 3.2 Site and Vicinity Characteristics On -Site inspection: An on -site inspection of the subject site was conducted on March 18, 22 and 23, 2010 to determine the existence, if any, of underground and aboveground fuel storage tanks and/or other possible sources of soil and groundwater contamination. The subject site consists ofnine parcels of land located to the east of NW 1" Court, to the south of NW 12'' Street, to the west. of NW 1 `' Avenue and to the nblth of NW 11 "' Terrace. The follotiving describes each parcel in inure detail. Currently the properties are vacant and undeveloped land. However, the following is a summary of the historical uses of the subject properties. RNC Oyerlown LLC . 1'rojeel Number R410-2705 1159 NW 1' Court - Folio Number 01-3 1 36-009-1880 April 1, 2010 Page 12, This portion of the subject site is approximately- 5,000 square feet. From the historical infonnation reviewed, this portion of the site has been vacant dating back to the 1960's. Prior to the 1960's, this parcel was developed with a building structure: It appears from historical information that this structure was a residential structure dating back to the early 1920's. However the building structure • was modified in the late 1940's. • 11.51 NW 1 S' Court — Folio Number 01-3136-009-1870 This portion of the subject site is approximately 5,000 square feet. From the historical information reviewed, this portion of the site has been vacant dating back to the early 1970'.s. Prior to the • 1970's, this parcel was developed with a building structure. It appears that this. structure. was a residential structure dating back to the early 1920's. • 1145 NW 1s' Court— Folio Number 01-3136-009-1860 This portion of the subject site is approximately 5,000 square feet. From the historical information . reviewed, this portion of the site has been vacant dating back to the late 1980's. Prior to the late 1980's, this . parcel was developed with a• building structure. It appears that this structure is a residential structure dating back to the early 1920's. In addition, the 1951 aerial photograph and 1921-1924 Sanborn Map shows two on -site residential structures also present. • 1135 NW 1' Court — Folio Number 01-3136-009-1850 This portion of the subject site is approximately 5,000 square feet. From the historical information reviewed, this portion of the site has been recently cleared (2006). Prior to 2006, the parcel was developed with a residential property dating back to the early 1920's. However., between 1921 and I951 two on -site residential structures were present. 1129 NW 1" Court -- Folio Number 01-3136-009-1840 This portion of the subject site is approximately 5,000 square feet. From the historical information • reviewed, this portion of the site has been vacant dating back to the 1980's. Prior to the 1980's, the parcel was developed as a residential property dating -back to the early 1920's. • However, in the . 1968 and 1951 aerial photographs two on -site residential structures were noted on -site. The 1921- 1924 Sanborn Map shows three on -site residential structures also present. RNG O'ertnwn LLC Prn/eet Number HA10.2705 113 NW 11 t" Terrace — Folio Number 01-3136-009-I 830 April 1, 2010 Page 13 This portion ofthe subject site is approximately 5,000 square feet. From the historical information reviewed, this portion of the site has been vacant between 2006 and 2009. Prior to 2006, the parcel was developed with two residential properties dating back to the early 1920's. However, during the 1920's, two additional on -site residential structures were present. Folio Number 01-3136-009-1800 This portion of the subject site is approximately 10,000 square feet. From the historical information reviewed, this portion of the site has been recently cleared (2006). Prior to 2006, the parcel' was developed with a building property dating back to the 1960's: According to the city • directories this on -site building was residential. In the 1951 aerial photograph the subject site is shown as undeveloped. However,in the 1921-1924 Sanborn Map, this parcel is shown as Peninsular State Oil Co. with two on -site building structures. This former tenant operated with three underground Gasoline tanks. These tanks were noted on the northwestern corner of this parcel. This is considered a recognized. environmental condition. Folio Number 01-3136-009-1810 Thisportion of the subject site is approximately 15,000 square feet. From the historical information reviewed, this portion of the site has been vacant dating back to at least the late 1940's. As indicated in the 1921-1924 Sanborn Map, this parcel was developed as a Stockyard with a shed and. a loading platform. 105 NW 1't Terrace —.Folio Number 01=3136-009-1820 This portion of the subject site is approximately 5,000 square feet. From the historical information reviewed, this portion of the site -has been recently cleared (2006).. Prior to 2006, the parcel is developed with two residential properties dating back to at least the early 1.950's. However, five on - site residential structures were present during the early 1920's. Development in th.e surrounding area has primarily been residential/commercial since at least the 1920's. RNG Overtown LLC Project Number /M I 0-2 705 April 1.2010 Page 14 No indications of underground structures such as, underground storage tanks (UST) or monitoring wells were noted on the properties from our site visit. In addition, HAI did not note the presence of hazardous or unidentified materials on the su.hject site. However, please refer to the historical Sanborn Map information .and the subsequent Ground Penetrating Radar (GP.R) included in this Phase I ESA. In addition, HAI conducted a Limited Phase II ESA along with this assessinent. No storage tanks, storage drums; noxious odors, or liquids were noted on -site. Furthermore, no pits, ponds, lagoons, or stressed vegetation was noted on -site during our site visit. Off -Site Inspection: The subject site is located in a residential/commercial area of the City of Miami, Florida. A recent aerial photograph (Appendix 8.2, Figure 2) shows the local land use proximal to the site. The following more specifically describes the nearby properties. North Northwest 12'h Street borders the subject site to the north. Further north, undeveloped parcels of land and residential properties are present. South Northwest 1.1 "' Terrace borders the site to the south.. • Further south, undeveloped land and . residential properties are present. East Northwest I" Avenue borders the site to the east. Further east, the FEC Railway and commercial properties are present. The Greyhound Lines, Inc.. is also present to the east of the site. West Northwest Is' Court borders the site to- the west. Further west, undeveloped land and residential properties are present. - RNG Overfoivn LLC Project Number. HA10-2705 3.3 Description of Improvements April 1. -20/0 Page 15 The subject site consists of nine parcels located to the east of NW 1 ti' Court, to the south of NW 12'h Street, to the west of NW P1 Avenue and to the north of NW l 1'h Terrace. Currently the properties are vacant, undeveloped land. Miami -Dade County Water and Sewer Department and Florida Power and Light reportedly service . this area of Miami -Dade County. • 3.4 Information Regarding Environmental Liens No knowledge of environmental liens recorded against the property were reported to HA.1. 3.5 Current Uses of the Property The subject site consists of nine parcels located to the east of NW 1'' Court, to the south of NW 12'h Street, to the west of NW I" Avenue and to the north of NW 11 °i Terrace. 3.6 Past Uses of the Property and Adjoining Properties • A review of aerial photographs and city directories were used to determine past .uses of the property. Aerial photographs of the subject property were inspected for the years 1951, 1968, 1973, 1985, 1998, 2006 and 2009. City directories were inspected for the years 1937, 1941, 1953-54, 1965-66, 1973, 1979, 2003 and 2006-07. • A Sanborn Map was also reviewed for the subject site and surrounding areas dated I 921 -24. 1921-24 .The Sanborn Map indicates the site to be developed with seventeen independent residential buildings, two commercial buildings (Folio Numbers 01-3136-009.1800 and 01-3136-009-1810). 'These commercial parcels are located with a gasoline oil company and a stockyard, respectfully. To the north, NW- 12''' Street borders the site. Further north, residential properties are present. To the south, NW 1 111' Terrace borders the site. Further south, residential properties are present. To the east, NW 1`' Avenue borders the site. Further east, the FEC Railway and commercial properties are present. To the west; NW 1.`` Court borders the site. Further west, residential properties are present. RNG Overtown LLC Project Number HA 10-2705 .April !. 2010 Page 16 1937 The site is listed with individuals, indicating that residential properties are present on -site. Residential properties are also listed along NW 1" Avenue and NW ls' Court to the north and south of thesite. In addition, commercial properties are listed along NW ls' Avenue. Residential properties are listed along NW 11`1' Terrace and NW 12`1' Street. 1941 No significant changes noted to the subject site or to the surrounding areas.- 1951 The subject site is shown in the aerial photograph with .twelve building structures. • The northeastern portion of the site is undeveloped and vacant. No other significant changes noted to the subject site or to the surrounding areas. 1953-54 The site is listed with. individuals, indicating that residential properties are present on -site. No other significant changes noted to the subject site or to the surrounding areas. 1965-66 The site is listed with individuals, indicating that residential properties are present on -site. No other significant changes noted to the subject site or to the surrounding areas. 1968 The subject site is shown with ten residential properties. To the north, beyond NW 12th Street, residential properties are present. To the south, beyond NW 11''' Terrace, residential properties are present. To the east, beyond NW Is' Avenue, the Railroad and commercial properties are present. To the west; beyond NW 1" Court, residential properties are present. No other significant changes noted to the subject site or to the surrounding areas. 1973 No significant changes noted to'the subject site or to the surrounding areas. 1979 No significant changes noted to the subject site or to the surrounding areas. 1985 No significant changes noted to the subject site or to the surrounding areas. 1998 The subject site is shown with six 'residential properties. No other significant changes noted to the subject site or to the surrounding areas. . 2003 No significant changes noted to the subject site or to the surrounding areas. RNG Overtown LLC Project Nuniber H410-2705 • 1prll 1, 2010 Page 17 2006-07 The subject site is shown as undeveloped vacant land, all on -site building structures have been razed. No other significant changes rioted to the subject site or to the surrounding areas. 3.7 Current Uses of Adjoining Properties The adjoining properties have been developed as residential and commercial dating back to at least the 1920's. it does not appear that these adjacent offsite facilities have significantly impacted the site. RNG Overtown LLC Prgjeca Number HAIO-2705 4.0 RECORDS REVIEW 4.1 Standard Environmental Record Sources Federal, State and County April 1, 2010 Page. 18 I-IAI contracted Environmental Data Resources, Inc. (EDR) to compile regulatory information for the site and vicinity from documentation provided by the Miami -Dade County 'Department of Environmental Resources Management (DERM), the Florida Department of Environmental Protection (FDEP) and the United States Environmental Protection Agency (EPA). The review was intended to aid in identifying contaminated sites within a one -mile radius of the site. This review. was conducted using the suggested search radii in accordance with the ASTM 1527-05 standard. The EDR report is included in Appendix 8.3. The following is a summary of the report. A. United States EPA (Environmental Protection Agency) NPL Listing The site is not identified on the NP.L list. No listings were identified within a one -mile radius of the site. CERCLIS Listing The site is not identified on the CERCLIS list. One listing was identified within a quarter -mile radius of the subject site as CERCLIS-No Further Remedial Action Planned (NFRAP) Site. This • facility is .located at.1600 North Miami Avenue as People's Gas/Miami Rinker Gas and is located within a mile radius of the site. Based on the direction (sidegradient) and distance that this listed -facility is from the subject property, it is not considered to be an environmental condition. CORRACTS The site is not identified on the CORRACTS. list, No listings were identified within a one -mile radius of the site. RCRIS Listing • RCRIS TSD - The site is not identified as a RCRIS TSD facility. No listings were identified within a half -mile radius of the site. RINK; Ot'erlown LLC Project Number HA 10-2705 April !. 2010 Page 19 RCRIS GEN —The subject property is not listed as a small quantity generator. Four listings. were identified within a quarter -mile radius of the site. Based on the distanceand direction of these listed facilities, they are not considered recognized environmental conditions. ERNS SITE REPORTS The site is not listed on the ERNS listing. B. State Records - Florida Department of Environmental Protection FLORIDA STATIONARY TANK INVENTORY The subject. site is not listed with an Underground Storage Tank (UST). .There are seventeen. listings identified within a quarter -mile radius of the site. Based on the distance and direction of these listed facilities, they are not considered recognized environmental conditions. FLORIDA LEAKING UNDERGROUND STORAGE TANK SITE The subject site is not listed as a Leaking Underground Storage Tank (LUST) Facility. There are twenty-five listings identified within a half -mile radius of the site. One facility is located at 51 NW 1 1'" .Street listed as Greyhound Lines, Inc.. According to the regulatory file reviewed, this off -site Greyhound Maintenance facility conducts maintenance and fuels the Greyhound fleet. This off -site facility was documented with soil and/or groundwater contamination in 1988 and has' been accepted into the State funded Petroleum Cleanup Program. The Petroleum Cleanup Program encompasses the technical • oversight, management, and administrative activities necessary to prioritize, assess, and cleanup sites contaminated by discharges of petroleum • and petroleum products: This off -site facility has received a score of 12. Currently the State is actively assessing sites with scores of 60 and higher. This offsite facility is located in a side gradient location from the subject site. Based on the State Fu.nd.ed Cleanup Program and the Location that this facility is from the subject site, this facility is not a recognized environmental condition. Refer to the Appendix of this report for a complete list of the other nearby properties. Based on the location of the listed facilities, they are not considered recognized environmental conditions. RNG Oterrawn LI C Project Number H.410-2705 1 FLORIDA ABOVEGROUND STORAGE TANK SITE April 2010. Page 2 0 The subject site is- not listed as an aboveground ,storage tank site (AST). One listing was identified within an eighth-rnile radius of the site as Greyhound Lines Inc: located at 51 NW 1 I Street. Refer above for further discussion on this off -site facility, however, based on the location of this facility, it is not considered a recognized environmental condition. SOLID WASTE FACILITIES OR LANDFILLS No Solid Waste or Landfill facilities were identified within a half -mile radius of the site. HAZARDOUS •WASTE FACILITIES No listings were identified within a mile radius of the site. INDIAN FACILITIES No Indian Sites are located within a half -mile radius of the subject site. BROWNFIELD The subject site is located within the City of Miami Brownfield Area. This designation is not considered a recognized environmental condition: . C. • County Records No listings identified within a half -mile radius of the site that operate with a County Permit. D. Orphan Summary HAI investigated the significance, distance, and/or direction of the orphan sites listed. Twenty Iisted sites are located at or greater than a one -mile radius of the subject site.. Based on these distances, these fa.ciliti.es are not considered to be recognized environmental conditions (R.EC). RNG nvertown LLC Praject Number 1-1A10-2705. ) 4.2 Physical Setting Source April 1. 2010 Page 21 A consideration of surface • and. subsurface drainage are of interest because they provide an indication of the direction that contaminants, if present, could be transported. HAI reviewed the following information in regard to the hydrogeology of the site and surrounding area: . U.S. Geological Survey (USGS) maps, Miami, Florida, 7.5.minute series, dated 1988. Welifield Protection Area Map for Miami -Dade County,.provided by The Metropolitan Miami - Dade County Planning Department, revised in 1993. A review of a United States Geological Survey (USGS) topographic map of the area indicates that the site and surrounding area are generally flat with surface elevations of approximately 10 feet National Geodetic Vertical Datum (NGVD). ' Stonnwater generated on -site flows to low lying areas where it evaporates or percolates into the groundwater. 4.3 liydrogeology The Biscayne aquifer of the surficia.l aquifer system provides copious quantities of water to wells in the study area. It -extends from the surficial material -near or at the surface to a depth of almost 200 feet in the northeast corner of the county. The base of the aquifer is generally considered to be the deepest porous limestone bed in the section above the relatively impermeable sand, silt, and clay of the Hawthorn Group .or "tight" sand in the Tamiami Formation. The water in the aquifer begins .as rainfall; which percolates into the sand or limestone at the surface and flows by gravity below the water table, where it can be.tapped by wells. Most wells that. are not municipal or commercial are less than 100 feet deep and have casing that extends from the surface to below the water table. Many commercial or municipal wells are 100 to 200 feet deep. The lower part of all the wells are left uncased in the limestone or shell beds. The water.is derived from these beds. The formations that Make up the Biscayne aquifer are identified in Section 4.4 Geology. Because of relatively low elevations throughout the study area and a close proximity to the ocean, salty ocean water moving into canals toward the west can infiltrate the Biscayne aquifer during dry periods, when the amount of rainfall is low. The upward flow of saline water toward the surface and evaporation at the surface can cause contamination of the soil by salt in agricultural areas and elsewhere. (Excerpted from NRCS Soil Survey, Dade County; Florida). However, this is not a recognized environmental condition. RNG Overtown LLC Project Number NA10-2705 Anal 1, 2010 Page 2 2 The Biscayne Aquifer is developed as the main source of potable drinking water in the South Florida area. The water table at this site would be expected to be encountered between 5-10 feet below existing grade. It is anticipated that the groundwater level at the site is mainly subject to seasonal and tidal factors. The site is not located within the influence zone of a Miami -Dade County Public Drinking Water. Wellfield Protection Area. This portion of the Biscayne Aquifer is salt intruded. 4.4 Geology The sediments of south Florida are dominated by limestone and dolostone. The study area is underlain by at Least 11,800 feet of these carbonate sediments. Only the section of rocks normally encountered when water wells are drilled, generally to a depth of less than 200 feet, is considered in the following discussion of geology. The Hawthorn Group (undifferentiated) consists of interbedded sand, silt, clay, dolostone, and limestone. All of the lithological components are interbedded and, intermixed.. This group is intermixed throughout with phosphate, generally in the form of sand sized grains. In this study area the top of the group consists of sand and clay and forms the base of the Biscayne aquifer. The lower part of the group consists of soft or hard, sandy, phosphatic d.olostone or limestone. The group attains a thickness of more than 900 feet in the study area. The upper part of the group acts as a confining unit for the Floridan aquifer system; which yields water to flowing wells in the study area but is not used because the water is saline.. In some areas the Hawthorn Group is overlain by a thin layer of limy sand containing scattered phosphate grains and. small quantities of shell material. This bed is probably equivalent to the Tamiami Formation,. but not much information is available concerning this formation in: this study area. Where it occurs in the study area, it probably forms the base of the Biscayne aquifer. The Caloosahatchee Formation may occur as scattered remnants as much as 25 feet thick in the study area, but little definite information is available concerning the occurrence of this formation in the area. The formation consists of shells, sand, and some limestone and sandstone. The Fort Thompson Formation, which consists of interbedded limestone, sand, and -shells, is one of the most productive units within the Biscayne aquifer. It averages 50 to 70 feet in thickness and thickens to the east. It typically consists of alternating freshwater and marine sediments, which generally are permeable. The limestone beds in the Fort Thompson Formation can be cavernous and interconnected, thus providing channels through which water can flow. RNG Overtown LLC • Project Number HA10-2705 April 1, 2010 Page 2 3 The Anastasia Formation, a sandy, shelly .limestone. unit, extends along the Atlantic coast more 150 miles to the north of this study area. Although it does not occur at the surface anywhere in the survey area, it forms a major part of the Biscayne aquifer in coastal areas, where it is much as 120 'feet thick. This unit typically has beds of marine limestone, consisting mainly of cemented whole and broken shells (coquina). These beds are extremely permeable. Because 'they are . relatively close to the surface and in close proximity to the ocean, however, the water contained in them can be saline: Key Largo Limestone merges laterally with the Anastasia Formation and with Miami Limestone. in the southern and east -central parts of the survey area. This formation is at the surface throughout the upper keys, but in this survey area it is generally below the surface. It consists of hard limestone derived from coral, algae,. and some shells. It is as much as 60 feet thick in the . survey area. It is essentially a fossil reef, which formed during a period of higher Pleistocene sea level. It typically is very porous and is a very prolific water -producing part of the Biscayne aquifer. Miami Limestone is at. or near the surface in almost 'all of the survey area. This formation is a soft, oolitic limestone that is generally less than 40 feet thick. It characteristically contains large quantities of ooliths, which are small, spherical particles formed when calcite or aragonite was deposited in concentric layers around a nucleus of some type. Miami Limestone is considered to be a part of the Biscayne aquifer. It is a good source of water, although it yields less water than the underlying formations and does so less easily. (Excerpted from NRCS Soil Survey, Dade County, Florida) RNG Overton?? LLC Project Number HA10-2705 April 1, 2010 Page 24 5.0 INFORMATION FROM SITE RECONNAISSANCE 5.1 Hazardous Substances in Connection with Identified .Uses The site inspection for this assessment occurred on March 18, 22 an.d 23, 2010. No quantities of hazardous substances are generated or stored on the property. • 5.2 Hazardous Substance Containers and Unidentified Substance Containers No hazardous substance containers and/or unidentified substance containers were located on the subject property. 5.3 Storage Tanks No indications of underground storage tanks (UST), such as vent pipes or fill ports were present on -site. Residential buildings built sprior to the 1940's may have utilized USTs for the heating oil. • Therefore, HAI conducted a Ground Penetrating Radar(GPR) along with this assessment. Please refer to the Limited Phase II ESA portion of this assessment for further discussion on the results of the anticipated USTs. .5.4 Indication of PCB's Transformers are located in the area.of the su.bject site. Florida Power and Light indicates low levels (if any) of PCB's are used in their transfbnners. 5.5 Indication of Solid Waste Disposal No large quantities of solid waste were observed on the property. No improper materials such as hazardous. substances or unidentified containers were present on -site. RNG Overtoti4wn LLC Project Number HA 10-2705 5.6 Other Conditions of Concern 5.6.1 Asbestos . April 1, 2010 Page 25 An asbestos survey was not conducted as part of this assessment. No building Materials were present on -site. 5.6.2 Radon A radon survey was not conducted as part of this assessment. Due to the geology of Miami -Dade County, the subject site is located in Zone 2 (Moderate Potential (from 2 to 4 pCi/L)) of the EPA Radon Map. 5.6.3 Lead Paint A lead based paint survey was not conducted as part of this assessment. No building materials were present on -site. 5.6.4 Wetlands A wetlands survey was not conducted as part of this •assessment. However, based on elevation contours documented on the USGS topographic map; no wetland areas are expected in the vicinity of the subject site. 5.6.5 Rock mining The subject site has not been utilized as a rock mining operation. In addition, no rock mining - operations were identified within a quarter -mile radius of the site. • 5.6.6 Previously. Conducted Phase 1 ESA Report HAl was notsupplied with previous reports. • • RNG O er1nwn LLC Project Number .N. A I 0-2705 5.6.7 Interview with Property Key Site Contact April I, 2010 Page 26 On March 18, 2010,. HAI interviewed Mr. Marvin Wilmoth, a representative of The Carlisle Group, regarding the on -site operations and history of the Property. • Mr. Wilmoth. was unaware of any chemicals or hazardous substances stored at the Property. • Mr. Wihnoth was unaware of any current past notices of violation regarding the Property. • iVIr. Wilmoth was unaware of any recognized environmental conditions associated with the,Property; adjoining or surrounding properties. 5.6.8 Documentation of Data Gaps A data gap was encountered when reviewing city directories between the years 1979 and 2003 for Miami -Dade County. However, other reasonably ascertainable historical resources (aerial photographs) provided sufficient information to satisfy this data gap. Other historical resources that included aerial photographs, city directories, a Sanborn Map,, interview with site contacts and county file review information provided sufficient information to meet the objective of developing the history of previous uses for the Property arid surrounding areas. Therefore, these. data gaps did not appear to compromise the ability of the Environmental Professional to identify RECs. hi addition, HA.1 conducted a Limited Phase II ESA. In accordance with ASTM E 1527-05, a reasonable attempt will be made to interview at least one .staff member of any one of the following types of local government agencies. • The Fire Deparhnent (emergency services) was contacted by James T. Miller. • However, no relevant information regarding environmental • conditions were available. • • The Health Department was not contacted. Miami -Dade County DERM regulates industrial and commercial sites in this area of South Florida. • The South Florida. Water Management District (SFWMD) was not contacted. No surface water bodies were present on or adjacent to the site. • The Building Department was contacted as discussed below. No interviews were conducted with past tenants of the site. RNG Overtown LLC Project Number HA 10-2705 5.6.9 Environmental Liens, Activity. and Use Limitations (AUL) 4pril1, 2010 Page 27 AULs are one indication of a'past or present release of a hazardous substance or petroleum products. AULs are legal or physical description on the use of, or access to, a site or facility: to reduce acid/or eliminate potential exposure to hazardous substances or petroleum products to soil • or groundwater on the Property to prevent activities that could interfere with the effectiveness of a response action or cleanup activity. :Based on a review of the FDEP Institutional Controls/Engineering Controls (IC/EC) Registry, no evidence of AULs were found for the Property. However, please note that the scope of services did not include a title. records search; which under ASTM 1527-05 is the responsibility of the User: The Client was not aware of any environmental liens • or AULs. associated with the Property. . . 5.6.10 Deviations & Additional Services No deviations from the ASTM. Designation E 1527-05 were required to complete this Phase I • ESA. RNC Owtrtown L.LC Project Number NA10-2705 6.0 CONCLUSIONS AND RECOMMENDATIONS Anil 1, 2010 Page 2 8 HAI has. conducted a Phase I and Limited Phase II Environmental Site Assessment in conformance -with the scope and limitations of A.ST.M...Practice E 1527-05 as to the Parcel (site) described in this Report (the property), located in the vicinity of NW 1 s' Court and NW 12''' Street, City of Miami, 'Miami -Dad County, Florida. Any exceptions to, or deletions from the Standard Practice are . described and itemized in the following section of this Report. 6.1 Opinions and Findings The subject site consists of nine parcels of land located to the east of NW 1" Court, to the south of NW 12th Street, to the west of NW 1s' Avenue and to the north of NW 11''' Terrace. The following describes each parcel in more detail. Currently the properties are vacant and undeveloped land. However, the following is a summary of the historical uses of the subject properties. 1159 NW l s' Court — Folio Number 01-3136-009-1880 This portion of the subject site is approximately 5,000 square feet. From the historical information reviewed, this portion of the site has been vacant dating back to the 1960's. Prior to the' 1960's, this parcel was developed with a building structure. It appears from historical information that this structure was.a residential structure dating hack to the early 1920's, However the building structure was modified in the late 11.940's. 1151 NW Is' Court Folio Number01-3136-009-1870 This portion of the subject site is approximately 5,000 square feet. From the historical information reviewed, this portion of the site has been vacant dating back to the early 1970's. Prior to the 1970's, this parcel was developed with a building structure. It. appears that this structure was a residential. structure dating back to the early 1 920's. RNG Orertown LLC Pro ect Number 1-1A10-2705 1145 NW l" Court — Folio Number 01-3136-009-1860 April 1, 2010 Page 29 This portion of the subject site is approximately 5,000 square feet. From the historical information reviewed, this portion of the site has been vacant dating back to the late 1980's. Prior to the late 1980's, this parcel was developed with a building structure. It appears that this structure is a residential structure dating back to the early 1920's. In addition, the 1951 aerial photograph and 1921-1924 Sanborn Map shows two on -site residential structures also present. 1135 NW 1S` Court — Folio Number 01-3136-009-1850 This portion of the subject site is approximately 5,000 square feet. Frorn the historical information reviewed, this portion of the site has been recently cleared (2006). Prior to 2006, the parcel was developed .with a residential property dating back to the early 1920's. However, between 1921 and 1951 two on -site residential structures were present. 1129 NW I" Court — Folio Number 01-3136-009-1840 This portion of the subject site is approximately 5,000 square feet. Frcirn the historical information reviewed, this portion of the site has been vacant dating back to the 1980's. Prior to the 1980's, the parcel was developed as a residential property dating back to the early 1920's. However, in the 1968 and 1951 aerial photographs. two on -site residential structures were noted on -site. The 192I- 1924 Sanborn Map shows three on -site residential structures also present. 1.13 NW 11''' Terrace — Folio Number 01-3136-009-1830 This portion of the subject site is approximately 5,000 square feet. From the historical information reviewed, this portion of the site has been vacant between-2006 and 2009. Prior to 2006, the.parcel was developed with two residential properties dating back to the early 1920's. However, during the 1920's, two additional on -site residential structures were present. RNG Overtown LLC Prgject Number HA10-2705 Folio Number 01-3136-009-1800 April 1, 2010 Page 3 0 This portion of the subject site is approximately 10,000 square feet. From. the historical information reviewed; this portion of the site has been recently cleared (2006). Prior to 2006, the parcel was. developed with a building property dating back to the 1960's. According to the city directories this on -site building was residential. In the 1951 aerial photograph the subject site is shown as undeveloped. However, in the 1921-1924 Sanborn Map, this parcel is shown as Peninsular State Oil Co. with two on -site building structures: This thriller tenant operated with three underground. Gasoline tanks. These tanks were noted on the northwestern comer of this parcel. This is considered a recognized environmental condition. Folio Number. 01-3136-009-1810 This portion of the subject site is approximately 15,000 square feet. From the historical information reviewed, this portion of the site has been vacant dating back to at least the late 1940's. As indicated in the 1921-1924 Sanborn Map, this parcel was developed as a Stockyard with a shed and a loading platforrn. 105 NW l" Terrace = Folio Number 0I -3136-009-1820 This portion .of the subject site is approximately 5,000 square feet. From the historical information reviewed, this portion. of the site_ has been recently cleared (2006). Prior to 2006, the. parcel is developed with two residential properties dating back to at Least the early 1950's. However, five on-• site residential: structures were .present during the early 1920's. Development in the surrounding area has primarily been residential/commercial since at least the 1920's. HA.I conducted the site visits on March 18, 22 and 23, 2010..Other than the underground storage tanks associated with the Peninsular. State Oil Co., no physical indications of underground structures such as, underground storage tanks (UST) or monitoring wells were noted on the properties. The Florida East Coast Railway tracks are present adjacent to the east of the site. FCC right-of- ways have been. docuinented. with Arsenic contamination. This is due to routine treatments/applications of herbicides to the railroad right -of way as a means to eliminate vegetation from. the track areas. As a result; Arsenic may be present on the property as a result of overspray. • RNG overlown LLC Project Number- HA 10-270 5 April 1, 2010 Poe 31 In addition, HAI anticipates the presence of Benzo(a)pyrene a diesel derivative as a result of the overspray. Therefore, HAI recommends that these parameters are also sampled as part of a proposed our subsurface investigation. There are o.tT-site facilities located in the vicinity of the site with sail and/or groundwater • contamination. Based on the information reviewed in the regulatory files, the direction and distance that these off -site facilities are from the subject property, they are not considered recognized environmental conditions. This assessment has revealed no significant evidence of recognized environmental conditions in connection with the subject property except for the following. • Potential on -site Underground Storage Tanks (UST) • Potential heating oil USTs based. on the approximate age of the previous on -site residential structures • Arsenic and diesel parameters present in the soil as a result of overspray associated with the adjacent Railroad HAI recom.rnends and has implemented a Limited Phase II ESA for the issues cited above in order to. evaluate potential impacts. Limited Phase II ESA (March 22 and 23, 2010) HAI contracted Ground Penetrating Radar, Inc. in order to conduct a Ground Penetrating Radar . (GPR) on the subject site. The GPR indicated the presence of underground anomalies in the area of the anticipated. potential USTs on the northern portion of the site along with several other areas on the property that could be potential underground structures. HAI recommends, that these areas are carefully investigated further with a backhoe. • Based on the historical information reviewed, the subsurface investigation was conducted in the vicinity of the potential UST•area and sampling throughout the subject site. • Refer to Appendix 8.1, Figure lA for the site layout and locations of the subsurface investigation. R14'G Overtown 1.LC Project Number HA/0-2705 April 1, ?q/0 Page 3 2 The subsurface investigation included the installation and sampling of a temporary groundwater monitoring well and seven shallow soil borings (HAI reference well identification: MW-1/SB-0, SB-I, SB-2, SB-3, SB-4, SB-5 and SB-6). The well was installed under the direct supervision of HAI. The well. was installed to an approximate depth of .18 feet below Iand surface. Based on HAI past experience in this area of South Florida, groundwater flow direction is to the southeast. In order to evaluate the potential UST area on the northern portion of the subject parcel, HAI. installed and tested monitoring well MW-1. MW-I was sampled for Petroleum Parameters using EPA Test Methods 8260. (VOA), 8270 (PAH), FL -PRO and Lead. SB-0 was sampled for Petroleum Parameters using EPA Test Methods 8270 (PAH) and Arsenic at the 0-2 foot interval. in order to evaluate the entire property for Arsenic and other diesel related compounds associated with from the railway area, HAI installed and tested soil borings throughout the property. Soil borings SB-1, SB-2, SB-3, SB-4, SB-5 and SB-6 were installed to a depth of 2 feet bls and sampled for Petroleum Parameters using EPA Test Method 8270 (PAH), Lead and Arsenic, In addition, MW-1 was sampled for Arsenic. Prior to satpling, the Monitoring well was purged of approximately five volumes of groundwater. The samples were .collected in general accordance with the FDEP SOP. The sample containers were delivered with accompanying chain of custody forms, to • Advanced .Environmental Laboratories, Inc. (AEL) for analysis. The complete laboratory results and chain of custody forms are provided as Appendix 8.7. TI.ie following is a table summarizing the laboratory results. Summary of Groundwater Results :40 BOL I3DI� Below Detectable Levels Criteria -Established in 62-777 of the Florida Administrative Code ug/L micrograms per liter NA -not applicable RNC O ertown LLC Project Number 111110-2705 April 1, 2011) Page 33 The soil borings were installed with a direct push drill rig by a licensed well driller. The soil intervals were evaluated for staining and/or odor. - Based on- visual screening, no obvious impacted soil was encountered. The soil samples were collected in accordance with the •FDEP SOP. The sample containers were delivered with accompanying schain of custody forms, to Advanced Environmental Laboratories, Inc. (AEL) for analysis. The complete laboratory results and chain of custody forms are provided as Appendix 8.7. The following is a table summarizing the laboratory results. PAH Parameters were also tested, however, refer to the table included in Appendix 8.7 for the concentrations determined. Summary of Soil Results SB-0 SB- I <0.5 I <0.52 NS 65 SB-2 <0.51 70 S B-3 1.4 ................ S B-4 <0.53 250 SB-5 <0.49 190 S B-6 <0.53 120 riterta Cothiiierii i l' ;;:: i2 Criteria -Established in 62-777 of the Florida Administrative Code mg/kg-milligra.nis per kilogram ' NS-not sampled Conclusions and Recommendations As indicated in the laboratory analysis, detectable levels of contaminant concentrations were present in the soils sampled at the subject site. HAI recommends that reduced exposure to the surficial soils is implemented. This can be achieved by a 2 foot layer of clean fill material; by an impervious cover (development of the site which would include asphalt or concrete); or by • removing the areas encountered. In order to leave the impacted soils in place, HAI can prepare a soil reuse plan that can be implemented with approval of Miami=Dade County .Department of Environmental Resources Management (DERM). The preparation of this plan and DERM approval will require additional soil and groundwater sampling. R,VG Ouertown LLC Project ,Vum bcr HA 10-2 705 • April 1, 2010 Page 34 With respect to the Underground Storage Tanks previously utilized on site, these structures will have to be legally removed and properly disposed. With your permission to proceed, HAI can • implement this scope of work. Following this fieldwork HAI will prepare a Tank Closure Assessment'Report to ARM. In summary, HAI recommends that prior to redevelopment of the site the .following tasks are conducted. • Removal of the Underground Storage Tanks (UST) present on the site. • Reduced exposure of the surficial soils prior to development. RNG Overtown LLC Project Number JIA10-2705 7.0 LIMITATIONS 7.1 Limitations and .Exceptions of Assessment April 1, 2010 Page 3 5 Document searches and site visit(s) were conducted as part of the assessment. This assessment follows ASTM standards E 1527-05 Standard Practice for Environmental Site Assessments. Not • included in this report are assessments for Asbestos, Wetlands, Radon or Lead Paint. Any additional exceptions to, or deletions from, this practice are described in this report. While conducting the tasks and activities necessary to compile the results of this assessment; Hydrologic Associates USA; Inc. (HAI) has exercised reasonable efforts to employ the professional standards applicable. in the industry today. Nevertheless, we cannot guarantee that .our reviews of land use histories, interviews, etc. will necessarily yield complete or usable information or that this preliminary evaluation of the site conditions will reveal all possible sources of contamination. HAI makes no warranties; expressed or implied, including without limitations, warranties as to merchantability or fitness for a particular purpose. HAI further assumes no risk or liability for loss of earnest monies or deposits involved in the purchase or sale of property due to delays in execution of the project nor do we assume any risks for existing conditions on the site. 7.2 Limiting Conditions and Methodology Used This assessment will include the application of judgment to scientific principles. Certain results or recommendations of this work may be based on subjective interpretations. There can be no • assurance that definitive or desired results will be obtained or that they are supportive of any given .course of action. The in.fonnation provided under this report shall, not be construed as legal advice. Refer to the Appendix 8.4 for the Qualifications of Environmental Professionals Participating in the ESA. RNG Overtown LLC April 1, 2010 Project Number HA 10-2705 APPENDIX 8.1 FIGURES/PHOTOGRAPHS f• SS, I1pi{ES+S'.+M� Image courtesy of the U.S. Geological Survey Rig x 11 c RNG Overtown LLC In the Vicinity of NW 1 Ct and NW 12 St City of Miami, Florida HYDROLOGIC ASSOCIATES USA, INC 9730 East Hibiscus Street, Unit C Miami, Florida Site Location Plan Figure 1 NORTH Property Boundary Residential Residential M W-1 /SB-1 NW 12th St U Residential SB-0. SB-6 a1 > SB-2 6 SB-5 z SB-4 SB-3 NW 11th Ter c:vny doe:u;ensllall autocatl drawings NW 12th st & NW 1s Ave\NW12rh sl & NW 1$; Ave she plan.dwg Greyhound Commercial In the vicinity of NW 12st & NW 1st Ave Miami, FI Hydrologic Associates U.S.A.,.Inc. 9730 East Hibiscus Street Unit C Miami, Florida Site Plan Drawn by: SL Date: 3/22/10 Checked by: JM Figure 1 Photo 1- View of the subject site and nearby off -site areas. Photo 2 — View of the subject site • lin Photo 3 - View of the subject site Photo 4 — View of off -site areas r \1 Photo 5 - View of the railway and nearby areas Photo 6 — View of off -site commercial areas RNG Overiown LLC April 1, 2010 • Profeci Nwnber HA 10-2, 705 APPENDIX 8.2 AERIAL PHOTOGRAPHS RNG Overtown LLC in the Vicinity of NW 1 Ct and NW 12 St City of Miami, Florida HYDROLOGIC ASSOCIATES USA, INC. 9730 East Hibiscus Street, Unit C Miami, Florida 2009 Aerial Photograph Figure 2 NORTH RNG Overtown LLC In the Vicinity of NW 1 Ct and NW 12 St City of Miami, Florida HYDROLOGIC ASSOCIATES USA, INC. 9730 East Hibiscus Street, Unit C Miami, Florida 2006 Aerial Photograph Figure 3 NORTH 0. RNG Overtown LLC In the Vicinity of NW 1 Ct and NW 12 St City of Miami, Florida HYDROLOGIC ASSOCIATES USA, INC. 9730 East Hibiscus Street, Unit C Miami, Florida 1998 Aerial Photograph Figure 4 + NORTH RNG Overtown LLC In the Vicinity of NW 1 Ct and NW 12 St City of Miami, Florida HYDROLOGIC ASSOCIATES USA, INC. 9730 East Hibiscus Street, Unit C Miami, Florida 1985 Aerial Photograph Figure 5 NORTH RNG Overtown LLC In the Vicinity of NW 1 Ct and. NW 12 St City of Miami, Florida HYDROLOGIC ASSOCIATES USA, INC. 9730 East Hibiscus Street, Unit C Miami, Florida 1973 Aerial Photograph Figure 6 NORTH RNG Overtown LLC In the Vicinity of NW 1 Ct and NW 12 St City of Miami, Florida HYDROLOGIC ASSOCIATES USA, INC. • 9730 East Hibiscus Street, Unit C Miami, Florida 1968 Aerial Photograph Figure.7 NORTH •) RNG Overtown LLC In the Vicinity of NW 1 Ct and NW 12 St City of Miami, Florida HYDROLOGIC ASSOCIATES USA, INC. 9730 East Hibiscus Street, Unit C Miami, Florida 1951 Aerial Photograph Figure.8 NORTH Oh- -i!VI•••17:»4 4 i . - 7!"! s••• ••1'.:E-.1!:iii.i!? • 10.6' tt:t • 'IN' * 17!..',1!•T • k_.!!‘2' • • • ----- WW.frt. ... •F ..,..., ;4 ...4 rt• tti... :!;tip.•••••• --,-,t, !, :1:.•:!:: * *** . 'i; '• .„ . --!!!,!!•!*!!!3:. .• j'r'i :5;t4 ..t ..r.•!-t!--. !. : flif-if.,'..?:, a : ...1.;..?! . 1••=it 1-.! •*- 1 Pi•-i:P!' I gi..,,t • ' zit i ..ira•!,,,bi!! rsiz6i.Qiti : !Tr!: . !•!0! tse ..- • •, t z • . : • ..." - • ' ,tp,..ti;,,,!":•a • 4 a *: . ;tr.:7i .; ; .1 ?!:!:::57 .1 • ,,,,•'''''''• • , . i. '!°91;••• ki•:tti:x:4k. - LT; * , 1140 ' • :4: ! : • .:t y 4i4tetrui, tW• , • t Art I I, i 4-F .3 tal Z.. t27.44 . Itttt. •gait,•,.4 -.•••••:•••,• , 511 •‘.41; ttiurp ram inr .rtartrws u...e Ott z • • • [ 0Q.A.t.tca ••,!,n•.•.3 • * i • I -0,400 613 )-; 2 tat 4 RNG Oyertown LLC In the Vicinity of NW 1 Ct and NW 12 St City of Miami, Florida HYDROLOGIC ASSOCIATES USA, INC. 9730 East Hibiscus Street, Unit C Miami, Florida 1921-1924 Sanborn Map Figure 9 At' NORTH RNG Overtown LLC April 1. 2010 • Project Number HA10-2705 APPENDIX 8.3 EDR SEARCH REPORT 1159 NW 1 Court 1159 NW 1 Court Miami, FL 33136 Lat: 25.7856 Long: 80.1971 Inquiry Number: 2720736.1s March 15, 2010 EDW. Environmental Data Resources Inc 4.40 Wheelers Farms RDad Milford. CT 06461 Toll Free: 800.352.0050 wovw.edrnet corn FORM•JUR • • ' CONTENTSBLE OF SECTION PAGE Government Findings Summary_ Government Findings Orphan Summary APPENDICES 2 5 11 Government Records Searched / Data Currency Tracking Addendum. GR-1 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. 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TC2720736.1S Page 1 Database Search Target Distance Total Property (Miles) < 1/8 1/8 1/4 1/4 - 112 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list GERGLIS 0.5U0 U 0 U NR NR 0 FEDERAL FACILITY 1.000 0 0 0 0 NR 0 Federal CERCLIS NFRAP site List CERC-NFRAP 0.500 0 0 1 NR • NR 1 Federal RCRA CORRACTS facilities list CORRACTS • 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 3 NR NR NR 3 RCRA-CESQG 0.250 1 0 NR NR NR 1 Federal institutional controls l engineering controls registries US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent CERCLIS 8I1W3 1.000 0 0 0 0 NR 0 State and tribal landfill and/or . solid waste disposal site lists SWF/LF • 0.500 0 • 0 0 NR NR 0 . State and tribal leaking storage tank lists LUST 0.500 1 3 21 NR NR 25 INDIAN LUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists UST 0.250 2 15 NR NR NR 17 TC2720736.1s Page 2 0 • Database Search Target Distance Total Property (Miles) < 1/8 1/8 - 114 1/4 - 1/2 1/2 - 1 > 1 Plotted AST 0.250 INDIAN UST 0.250 FF TANKS 0,250 FEMA UST 0.250 State and tribal institutional control engineering control registries ENG CONTROLS 0.500 INST CONTROL 0.500 State and tribal voluntary cleanup sites INDIAN VCP 0,500 VCP 0.500 State and tribal Brownfields sites BROWNFIELDS 0.500 ADDITIONAL ENVIRONMENTAL RECORDS 1 0 0 0 0. 0 0 0 0 0 0 0 NR NR NR .1 NR NR NR 0 NR NR NR 0 NR NR NR 0 NR NR 0 NR NR 0 0 NR NR 0 0 NR NR 0 0 NR . NR 0 Local Brownfield lists US BROWNFIELDS 0.500 0 0 0. NR NR 0 Local Lists of Landfill / Solid Waste Disposal Sites OD1 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 SWRCY 0.500 0 0 0 NR NR 0 INDIAN 001 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste / Contaminated Sites US CDL TP NR NR NR NR NR 0 FI Sites 1.000 0 __ 0 0 0 NR 0 PRIORITYCLEANERS 0.500 0 0 0 NR NR 0 US HIST COL TP NR NR NR NR NR 0 Local Land Records LIENS 2 TP NR NR NR NR NR 0 LUCIS 0.500 0 0 0 NR NR 0 Records of Emergency Release Reports HMIRS TP NR NR NR NR NR 0 SPILLS TP NR NR NR NR NR 0 Miami -Dade Co. SPILL TP NR NR NR NR NR 0 Other Ascertainable Records RCRA-NonGen . 0.250 0 1 NR. NR NR . 1 DOT OPS TP NR NR NR NR NR 0 DOD 1.000 0 0 0 0 NR 0 FUDS 1,000 0 0 0 0 NR 0 TC2720736.1s Page 3 _ � Database Search Target Distance Property (Miles) Total UMTRA 0.500O 8 0 MR NR V MINES TP NR NR NR NR NR O TRIS TP NR NR NR NR MR O TGCA TP NR NR NR NR NR 0 FrTs TP NRNR NR NR NR 0 H|8TFTTO ' TP NR NR NR NR NR O us|u TP Ng NR NR NA NR U |C|D TP NR NR NR MR NR o PADS TP NR NR NR NR NR Q MLTS TO NR NR NR NR NR O RAo|mFO TP NR NR wn wn NR n FINDS TP NR NR NR NR NR o RAATG TP NR NR NR MR NR O Miami -Dade Co. MWS TP NR NR NR NR NR O U|C TP NR NR NR NRNR .O DRYCLGANERS 0.260 D o NR NR MR O OED80.500 O O O NR NR O ENF TP' NFl NR NR NR NR O Miami -Dade Co. Industrial WaoUFL TP NR NR NR NR NR O Miami -Dade Co. |vvP n= NR wn NR NR NR O Miami -Dade Co. 8T(} TP NR NR MR NR NR o NPDES TP NR NR NR NR NR' V AIRS TP NR NR NR NR NR o Miami -Dade Co. AP TP NR NR NR NR NR 0 Miami -Dade Co. MOP TP NR NR NR NR NR O Miami -Dade Co�MRE TP NR NR NR NR NR O TIER TP NR NR NR NR MR O FLCattle Dip. Vats 0.500 O O 0 NR NR 0 |NDIANREGERV 1,000 O O O O MR D OCRDDFYCLEANERS 0.500 O D O NR NR U COAL ASH EPA 0.500 O V O NR MR 0 COAL ASH DOE TP NR NR NR NR NR U FINANCIAL ASSURANCE TP NR NR NR NR NR O PC8TRANSFORMER TP NR NRNR NR' NR O oonPROPRIETARY RECORDS WIT Proprietary Records Manufactured Gas Plants .1.0uO 0 u NOTES: Tp=Target Property NR=Not Requested a1this Search Distance Sites may be listed in more than one database 0 NR 1 Tc2720736.10 Page 4 Site GREYHOUND LINES INC 51 NW 11TH ST MIAMI, FL 33132 474 ft. GREYHOUND LINES, INC. 51 NW 11 ST MIAMI, FL 33132 474 ft. GREYHOUND LINES INC 51 NW 11TH ST MIAMI, FL 33136 474 ft. GREATER MIAMI MOVING & STORAGE-U HAUL 1000 NE 1ST AVE MIAMI, FL 33132 693 ft. Database(s) EDR ID Number UST U003742821 AST Miami -Dade Co. HWS U001346059 LUST UST Miami -Dade Co. SPILL Miami -Dade Co. Industrial Waste ENF Miami Dade CO. AP Miami -Dade Go. MRE FINANCIAL ASSURANCE RCRA-CESQG 1004682858 FINDS MANIFEST NPDES UST U003742819 DADE COUNTY MIAMI SKILL CENTER RCRA-SQG 1000299076 50 NW 14TH ST FINDS MIAMI, FL 33136 LUST 761 ft. ABBOUD STATION 1401 NW 1ST AVE MIAMI, FL 33136 964 ft. HENRY'S OVERTOWN TIRES 1401 NW 1 AVE • MIAMI, FL 33136 964 ft. DCPS-DOUGLAS ELEMENTARY 314NW12ST MIAMI, FL 33166 979 ft. UST 0003741076 UST 0003703957 UST 0003704679 Miami -Dade Co. GTO TC2720736.1s Page 5 OVERNMENT FINDINGS :...:.•,:: Site DADE COUNTY DOUGLAS FREDERICK 314 NW 12TH ST • MIAMI, FL 33136 979 ft. EMPLOYER'S OVERLOAD 1135 NORTH MIAMI AVE MIAMI, FL 33132 1015 ft. Database(s)• EDR ID Number RCRA-SQG 1000985597 UST 0003704309 • DADE CNTY SCHOOL BD-DOUGLASS ELEM 314 N W 12 STREET MIAMI, FL 33136 1046 ft. BISCAYNE VIEW APARTMENTS 915 NW 1 AVE MIAMI, FL 33136 1071 ft. BAD BOYS II COSTUMES 59 NW 14TH ST MIAMI, FL 33136 1111 ft. DADE CNTY SCHOOL BD-MIAMI SKILL CTR 50NW14THST MIAMI, FL 33136 1117 ft. LUST S104512157 UST U003704530 RCRA-NonGen . 1005904907 FINDS DADE CNTY SCHOOL BD-MIAMI SKILL CENTER 50 NW 14TH ST MIAMI, FL 33136 1117 ft. DCPS-MIAMI SKILL CENTER 50NW14ST MIAMI, FL 33166 1117 fL BROZ INTERNATIONAL 1300 N MIAMI AVE MIAMI, FL 1118 ft. UST U003744908 UST 0003742123 UST 0003704897 UST U003741598 TC2720736.1s Page 6 '��•'GOVERCVMEN'i'�INDINGS `; Site Database(s) EDR ID Number BROZ INTERNATIONAL, INC. UST U003705627 1300 N MIAMI AVE Miami -Dade Co. Industrial Waste MIAMI, FL 33136 ENF 11iaft. BROZ INTERNATIONAL 1300 N MIAMI AVE MIAMI, FL • 1118ft. FORMER CITGO STATION 1000 NW 3 AVE MIAMI, FL 33128 1128 ft. CISNEROS FONTANAL 1018 N MIAMI AVE. MIAMI, FL 33136 1149 ft, ABANDONED SITE 16 NW 14 ST MIAMI, FL 33136 1211 ft, G & SONS CORP. 1001 N MIAMI AVE MIAMI, FL 33136 1226.ft. FLORIDA LANDING GEAR 1236 N MIAMI AVE MIAMI, FL 33136 1296 ft. LUST S104511906 UST U003764627 UST 0004065408 UST U003705411 UST U003705503 Miami -Dade Co. Industrial Waste DADE CNTY SCHOOL BD-N DADE CNT(MOD LAN 1450 N MIAMI AVE. MIAMI, FL 33136 1448 ft. DADE CNTY SCHOOL BD -FILER JR 1450 N MIAMI AVE MIAMI, FL 33136 . 1448 ft. RCRA-SQG 1000361438 LUST S104513439 LUST S104512169 TC2720736.1s Page 7 Site A&I3 CONTAINER REPAIRS INC 1551 NW 1ST AVE MIAMI, FL 33127 1572 ft. QUICK PARK GARAGE -VACANT PROPERTY 1101 NE 1ST AVE MIAMI, FL 33131 1607 ft. Database(s) EDR ID Number GREATER MIAMI MOVING & STORAGE-U HAUL 1000 NE 1ST AVE MIAMI, FL 33132 1639 ft. A&M BUS SERVICE 1361 NE 1ST AVE MIAMI, FL 33132 1840 ft. WORK AMERICA SCHOOL 430 NW 9TH ST MIAMI, FL 33136 1919 ft. LUST U003860113 UST LUST U003743993 UST LUST 3104512551 LUST 5104511663 LUST 5105298462 CEMEX - DOWNTOWN MIAMI READY -MIX LUST S104513112 1600 N MIAMI AVE FINANCIAL ASSURANCE MIAMI, FL 33136: 1955 ft. PEOPLES GAS 1600 N MIAMI AVENUE MIAMI, FL 33136 1955 ft. PEOPLE'S GAS/ MIAMI RINKER GASIFICATION 1600 N. MIAMI AVE. MIAMI, FL 33136 1955 ft. PEOPLES GAS SYSTEM INC-MIAMI DIVISION 60 NW 17TH ST MIAMI, FL 33136 2009 ft. Manufactured Gas Plants 1008407154 CERC-NFRAP 1003869239 • LUST 5104513005 TC2720736.1s Page 8 0 2285 ft. 2328 ft. 2441 ft. 2470 ft. 2478 ft, 2510 ft. 2512 ft. 2530 ft. 2536 ft. Site FILLING STATION LOFTS 1655-1657 N MIAMI AVE MIAMI, FL 33136 Database(s) . EDR ID Number BUDGET RENT A CAR 951 NE 2ND AVE MIAMI, FL 33132 HERTZ RENT A CAR 944 BISCAYNE BLVD MIAMI, FL US POSTAL SERVICE 500 NW 2ND AVE MIAMI, FL 33101 MIAMI REVIEW INC . 100 NE 7TH ST MIAMI, FL 33132 GOODYEAR ASC 900 BISCAYNE BLVD MIAMI, FL 33132 DOWNTOWN GAS AND FOOD INC. 1000 BISCAYNE BLVD MIAMI; FL 33132 LUST 0003993920 UST LUST S104511912 LUST S107032067 LUST S109995598 • LUST S104512867 LUST 1000734531 LUST U001379985 UST Miami -Dade Co. Industrial Waste Miami -Dade Co. GTO FINANCIAL ASSURANCE FDOT DIST VI PARCEL 102 199 NE 12TH ST MIAMI, FL 33132 MARTINO TIRE 1495 NE 2ND AVE MIAMI, FL 33132 LUST S104512928 FINANCIAL ASSURANCE LUST S104512771 1-C2720736.1s Page 9 • Site Database(s) EDR ID Number BP #00368050 1498 NE 2ND AVE MIAMI, FL 33132 2546 ft. MACARTHUR PROPERTY 326 NE 13TH ST MIAMI, FL 33132 • 2567 ft.. DADE CNN SCHOOL BD-WASHINGTON JHS 1200 NW 6TH AVE MIAMI, FL 33136 2573 ft. LUST 5104511884 LUST S105298453 LUST S104512269 FINANCIAL ASSURANCE TC2720736.1 s Page 10 City EDR ID Site Name LEESBURG MIAMI MIAMI MIAMI MIAMI MIAMI MIAMI MIAMI MIAMI MIAMI MIAMI MIAMI MIAMI MIAMI MIAMI MIAMI MIAMI MIAMI MIAMI MIAMI 1000701564 1006812524 1009606804 1009805616 1010508832 1011407390 1011416298 1011913417 1011925378 2005633367 2005701496 200570328.8 2005708059 2005712518 2005712582 A100229008 S109546847 0004145765 0004146712 U004147256 ORPHAN SUMMARY FARM STORE #1257 NWTH 54TH ST DRUMS SR-933 -.BRIDGE EXPORT TERMINAL, INC. SITE NE -NW 36TH ST FDOT 249528 SR-9 - NW 27TH AVE NW 17TH AVENUE BASCULE BRIDGE NW 28TH ST NW 27 & NW 39TH AVE IMP IMPROVEMENTS FOR NW 28TH ST NW 2210 N.W. MIAMI COURT 1951 NW 68 AVE BLDG # 706, 107 13700 NW 58TH ST. 1951NW 68 AVE BLDG #706, #107 1951 NW 68 AVE BLDG #7066 SUITE 1951 NW 68 AVE BLDG #706 NORTH DADE DETENTION CTR FLORIDA KEYS PETROLEUM INC - ROADS FL DEPT OF TRANSPORTATION-MACARTHU FL DEPT OF TRANSPORTATION FLORIDA KEYS PETROLEUM INC ROADS Site Address Zip Database(s) CR 473 & NORTHERN AVE 87TH AVE NORTH © NW I2THAVE LOCATED AT BASSAS CARGO INTL NE -NW 36TH ST BETWEEN 797H'ST & NW 36TH ST NW 17TH AVENUE OVER MIAMI RIVE 2210 N.W. MIAMI COURT 1951 NW 68 AVE BLDG 4 706, 107 13700 NW 58TH ST. 1951 NW 68 AVE BLDG 4706, #107 1951 NW 68 AVE BLDG #706 SUITE 1951 NW 68 AVE BLDG 4706 15801 N HWY 9 USHWYI # MM122 NE BAYSHORE DR & HWY A1A HWY 9 & 2740 NW 27TH AVE US HWY 1 & MM 122 TC2720736.1s Page 11 33123 34788 RCRA-SQG,FINDS 30130 CERCLIS,FINDS 33125 FINDS 33128 CERCLIS 33127 FINDS FINDS 33125 FINDS 33127 FINDS 33127 FINDS ERNS HMIRS HMIRS HMIRS HMIRS HMIRS AST LUST UST UST UST VERNMENT.:RECORDS SEARCHED / ;DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 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: 12/01/2009 Source: EPA Date Data Arrived at EDR: 01/14/2010 Telephone: N/A Dale Made Active In Reports: 02/18/2010 Last EDR Contact: 03/03/2010 Number of Days to Update: 35 Next Scheduled EDR Contact: 04/26/2010 Data Release Frequency: Quarterly • NPL Site Boundaries Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-6665 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: 12/01/2009 Date Data Arrived at EDR: 01/14/2010 Date Made Active in Reports: 02/18/2010 Number of Days to Update: 35 Source: EPA Telephone: N/A Last EDR Contact: 03/03/2010 Next Scheduled EDR Contact: 04/26/2010 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA.has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 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: 03/01/2010 Next Scheduled EDR Contact: 05/31/2010 Data Release Frequency: No Update Planned TC2720736.1s Page GR-1 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 Govemment Version: 12/01/2009 Source: EPA Date Data Arrived at EDR: 01/14/2010 Telephone: N/A Date Made Active in Reports: 02/18/2010 Last EDR Contact: 03/03/2010 Number of Days to Update: 35 Next Scheduled EDR Contact: 04/26/2010 Data Release Frequency: Quarterly Federal CERCLIS llsf 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: 06/30/2009 Date Data Arrived at EDR: 08/11/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 41 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 02/09/2010 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of NPL and Base Realighnment & Closure sites found in the CERCLIS database where FERRO is involved in cleanup projects. • Date of Government Version: 06/23/2009 Date Data Arrived at EDR: 01/15/2010 • Date Made Active In Reports: 02/10/2010 Number of Days to Update: 26 Federal CERCLIS NFRAP site List Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/15/2010 Next Scheduled EDR Contact: 04/26/2010 Data Release Frequency: Varies 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 requirea 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: 06/23/2009 Date Data Arrived at EDR: 09/02/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 19 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 03/11/2010 Next Scheduled EDR Contact: 06/14/2010 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/11/2009 Date Data Arrived at EDR: 12/29/2009 Date Made Active In Reports: 02/10/2010 Number of Days to Update: 43 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 02/15/2010 Next Scheduled EDR Contact: 05/31/2010 Data Release Frequency: Quarterly TC2720736.1s Page GR-2 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 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. Date of Government Version: 01/13/2010 Date Data Arrived at EDR: 01/15/2010 Dale Made Active in Reports: 02/18/2010 Number of Days to Update: 34 Federal RCRA generators list Source: EnvironmentalProtection Agency Telephone: (404) 562-8651 Last EDR Contact: 02/19/2010 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Quarterly RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid. Waste Amendmerts (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: 01/13/2010 Date Data Arrived at EDR: 01/15/2010 Date Made Active in Reports: 02)18/2010 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404).562-8651 Last EDR Contact: 02/19/2010 Next Scheduled EDR Contact: 04/16/2010 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA's comprehensive information systern, 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 Govemment Version: 01/13/2010 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/15/2010 Telephone: (404) 562-8651 Date Made Active in Reports: 02/18/2010 Last EDR Contact: 02/19/2010 Number of Days to Update: 34 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1973 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: 01/13/2010 Date Data Arrived at EDR: 01/15/2010 Date Made Active in Reports: 02/18/2010 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 02/19/2010 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Varies Federal institutional. controls / engineering controls registries 7C2720736.1s Page GR-3 ONNM NT::REC•ORD.$ SEAR:CHED''I: DATA•..CURRtNGY:.TRACKING':.:'; :'.:.:.':.: US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building ' foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Govemment Version: 10/01/2009 Date Data Arrived at EDR: 10/09/2009 Date Made Active in Reports: 11/09/2009 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 03/15/2010 Next Scheduled.EDR Contact: 06/28/2010 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 10/01/2009 . Date Data Arrived at EDR: 10/09/2,009 Date Made Active in Reports: 11/09/2009 Number of Days to Update: 31 Federal ERNS list Source: Environmental Protection Agency Telephone: 703-603-0695 LastEDR Contact: 03/15/2010 Next Scheduled EDR Contact: 06/28/2010 Data Release Frequency: Varies ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and he7Mrdous substances. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 01/22/2010 Date Made Active in Reports: 02/11/2010 Number of Days to Update: 20 State and tribal - equivalent CERCLIS Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 01/15/2010 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Annually SHWS: Florida's State -Funded Action Sites State Hazardous Waste Sites. State hazardous waste site records are the slates' equivalent to CERCLIS. These sites may or may not already be listed on the federal GERCLIS 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 slate. Date of Government Version: 11/13/2009 Date Data Arrived at EDR: 12/01/2009 Date Made Active in Reports: 01/08/2010 Number of Days to Update: 38 Source: Department of Environmental Protection Telephone: 850-4 8 8-0190 Last EDR Contact: 03/03/2010 Next Scheduled EDR Contact: 06/14/2010 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: 01/25/2010 Date Data Arrived at CDR: 01/27/2010 'Date Made Active in Reports: 02/11/2010 Number of Days to Update: 15 Source: Department of Environmental Protection Telephone: 850-922-7121 Last EDR Contact: 01/27/2010 Next Scheduled EDR Contact: 05/.10/2010 Data Release Frequency: Semi -Annually 7C2720736.1s Page GR-4 VERNM NT E G?:R�J ��I CHED. State and tribal leaking storage tank lists LUST: Petroleum Contamination Detail Report Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 02/03/2010 Date Data Arrived at EDR: 02/09/2010 Date Made Active in Reports: 02/26/2010. Number of Days to Update: 17 Source: Department of Environmental Protection Telephone: 850-245-8839 Last EDR Contact: 02/09/2010 Next Scheduled EDR Contact: 05/24/2010 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, Califomia, New Mexico and Nevada Date of Government Version: 11/24/2009 Date Data Arrived at EDR: 11/25/2309 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 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: 12/07/2009 Date Data Arrived at EDR: 12/09/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 7 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Semi -Annually INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.. Date of Government Version: 02/02/2010 Date Data Arrived at EDR: 02/03/2010 Date Made Active in Reports: 02/18/2010 Number of Days to Update: 15 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Quarterly. INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Govemment Version: 02/19/2009 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: 03/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Varies INDIAN LUST Re: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma, Date of Government Version: 11/12/2009 Date Data Arrived at EDR: 11/12/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 34 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska TC2720736.1s Page GR-5 OVE ZkNiENi• RECORt S SEARCHED' / DATA`CURRENCY WRACKING.. 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: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 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 Govemment Version: 12/01/2009 Date Data Arrived at EDR: 12/01/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 15 State and tribal registered storage tank lists Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Quarterly UST: ST102 - Facility/Owner/Tank Report Registered Underground Storago Tanks. UST, 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: 02/03/2010 Date Data Arrived at EDR: 02/09/2010 Date Made Active in Reports: 02/23/2010 Number of Days to Update: 14 AST: STIO2 - Facility/Owner/rank Report Registered Aboveground Storage Tanks. Date of Government Version: 02/03/2010 Date Data Arrived at EDR: 02/09/2010 Date Made Active in Reports: 02/23/2010 Number of Days to Update: 14 Source: Department of Environmental Protection Telephone: 850-245-8839 Last EDR Contact: 02/09/2010 Next Scheduled EDR Contact: 05/24/2010 Data Release Frequency: Quarterly Source: Department of Environmental Protection Telephone: 850-245-8839 Last EDR Contact: 02/09/2010 Next. Scheduled EDR Contact: 05/24/2010 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands. and Tribal Nations). Date of Government Version: 11/12/2009 Date Data Arrived at EDR: 11/20/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 26 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storago 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: 12/01/2009 Date Data Arrived at EDR: 12/01/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 15 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 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), TC2720736.1s Page GR-6 OVERNMENT RECORDS`SEARCI- thIDATA.C•URRENCY TRACKING. Date of Government Version: 04/01/2008 Date Data Arrived at EDR: 12/30/2008 Date Made Active in Reports: 03/16/2009 Number of Days to Update: 76 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 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: 02/02/2010 Date Data Arrived at EDR: 02/03/2010 Date Made Active in Reports: 02/18/2010 Number of Days to Update: 15 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 02/17/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/19/2009 Source: EPA, Region 1 Date Data Arrived at EDR: 02/19/2009 Telephone: 617-916-1313 Date Made Active in Reports: 03/16/2009 Last EDR Contact: 03/01/2010 Number of Days to Update: 25 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee. and Tribal Nations) Date of Government Version: 12/07/2009 Date Data Arrived at EDR: 12/09/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 7 Source: EPA Region 4 Telephone: 404-582-9424 Last EDR Contact: 02101/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Semi -Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Govemment Version: 11/05/2009 Date Data Arrived at EDR: 11/05/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 41 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 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: 02/08/2010 Date Data Arrived at EDR: 02/09/2010. Date Made Active in Reports: 02/18/2010 Number of Days to Update: 9 FF TANKS: Federal Facilities Listing A listing of federal facilities with storage tanks. Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Semi -Annually TC2720736.1s Page GR-7 'VERNM,ENT:RECORDS':SE RCHED / DATA URRE[� .,TRACKIN Date of Government Version: 01/19/2010 Date Data Arrived at EDR: 01/20/2010 Date Made Active in Reports: 01/29/2010 Number of Days to Update: 9 Source: Department of Environmental Protection Telephone: 850-245.8250 Last EDR Contact: 01/18/2010 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Quarterly FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks, Date of Govemment Version: 10/01/2009 Date Data Arrived at EDR; 10/29/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 48 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/18/2010 Next Scheduled EDR Contact: 05/03/2010 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: 01/11/2010 Date Data Arrived at EDR: 01/13/2010 Date Made Active in Reports: 01/29/2010 Number of Days to Update: 16 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 01/11/2010 • Next Scheduled EDR Contact: 04/26/2010 Data Release Frequency: Semi -Annually Inst Control: Institutional Controls Registry The registry is a database of all contaminated sites in the state of Florida which are subject to institutional and engineering controls. Date of Government Version: 01/11/2010 Date Data Arrived at EDR: 01/13/2010 Date Made Active in Reports: 01/29/2010 Number of Days to Update: 16 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 01/11/2010 Next Scheduled EDR Contact: 04/26/2010 Data Release Frequency: Semi -Annually State and Tribal voluntary cleanup sites 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 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2006 Number of Days to Update: 27 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 01/05/2010 Next Scheduled EDR Contact: 04/19/2010 Data Release Frequency: Varies VCP: Voluntary Cleanup Sites Listing of closed and active voluntary cleanup sites. Date of. Government Version: 12/16/2009 Date Data Arrived at EDR: 12/16/2009 Date Made Active in Reports: 01/08/2010 Number of Days to Update: 23 Source: Department of Environmental Protection Telephone: 850-245-8705 Last EDR Contact: 03/01/2010 Next Scheduled EDR Contact: 06/14/2010 Data Release Frequency: Varies TC27'20736.1s Page GR-8 GOVERNIVIENT. REC014MSEARCHED•. I: DATA:CURREN6(TRACKING 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 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 State and tribal Brownfields sites Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies BROWNFIELDS: Brownfield Areas Brownfields are abandoned, idled, or underused industrial and commercial facilities where expansion or redevelopment is complicated by real or perceived environmental contamination. Florida's Brownfields Redevelopment Acti primary goals are to reduce health and environmental hazards on existing commercial and industrial sites that are abandoned or undenised due to these hazards and create financial and regulatory incentives to encourage voluntary cleanup and redevelopment of sites. Date of Government Version: 01/11/2010 Date Data Arrived at EDR: 01/13/2010 Date Made Active in Reports: 01/29/2010 Number of Days to Update: 16 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 01/13/2010 Next Scheduled EDR Contact: 04/26/2010 Data Release Frequency: Semi -Annually US BROWNFIELDS: A Listing of Brownfields Sites Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA's Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities --especially those without EPA Brownfefds 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: 10/01/2009 Date Data Arrived at EDR: 11/04/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 42 • Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 01/07/2010 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: Semi -Annually Local Lists of Landfill / Solid Waste Disposal Sites ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC2720736.1s Page GR-9 ERNi111ENT RECORD:S°.SEARCHED•:Y.DATA:CURRENCYTRACKIN. 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 northem imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-972-3336 Last EDR Contact: 03/08/2010 Next Scheduled EDR Contact: 06/21/2010 Data Release Frequency: Varies SWRCY: Recycling Centers A listing of recycling centers located in the state of Florida. Date of Govemment Version: 10/19/2009 Date Data Arrived at EDR: 10/23/2009 Date Made Active in Reports: 10/27/2009 Number of Days to Update: 4 Source: Department of Environmental Protection Telephone: 85 0-24 5-8718 Last EDR Contact: 01/28/2010 Next Scheduled EDR Contact: 05/10/2010 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 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: 02/08/2010 Next Scheduled EDR Contact: 05/24/2010 Data Release Frequency: Varies Local Lists of Hazardous waste/Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 08/19/2009 Date Data Arrived at EDR: 12/29/2009 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 43 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 12/14/2009 Next Scheduled EDR Contact: 03/22/2010 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 sudh as the, obsolete uncontrolled Hazardous Waste Sites list. This list is no longer updated. Date of Government Version: 12J31/1989 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. TC2720736.1s Page GR-10 VERilN7.-ECi` RIDS' SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/01/2009 Date Data Arrived at EDR: 11/24/2009 Date Made Active in Reports: 01/06/2010 Number of Days to Update: 45 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 02/24/2010 Next Scheduled EDR Contact: 06/07/2010 Data Release Frequency: Varies US HIST COL: 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 Source: Drug Enforcement Administration Date Data Arrived at EDR: 11/19/2008 Telephone: 202-307-1000 Date Made Active in Reports: 03/30/2009 Last EDR Contact: 03/23/2009 Number of Days to Update: 131 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Govemment Version: 11/03/2009 Date Data Arrived at EDR: 11/05/2009 Date Made Active in Reports: 12/16/2009 Number of Days'to Update: 41 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 12/09/2005 Date Data Arrived at EDR: 12/11/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 31 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 02/23/2010 Next Scheduled EDR Contact: 06/07/2010 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 01/06/2010 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 35 Source: U.S. Department of Transportation. Telephone: 202-366-4555 Last EDR Contact: 01/06/2010 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: Annually SPILLS: Oil and Hazardous Materials Incidents Statewide oil and hazardous materials inland incidents. Date of Government Version: 01/19/2010 Date Data Arrived at EDR: 01/21/2010 Date Made Active in Reports: 01/29/2010. Number of Days to Update: 8 Source: Department of Environmental Protection Telephone: 850-488-2974 Last EDR Contact:01/18/2010 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: Semi -Annually 7C2720736.1s • Page GR-11 ERNI 5NT'RECORDS.SEARCHED'/: DADA CURREN Y:TI ACK NG':::::: : Other Ascertainable Records RCRA-NonGen: RCRA - Non Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 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: 01/13/2010 Date Data Arrived at EDR: 01/15/2010 Date Made Active in Reports: 02/18/2010 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 02/19/2010 Next Scheduled EDR Contact: 04/19/2010 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: 10/13/2009 Date Data Arrived at EDR: 11/10/2009 Date Made Active in Reports: 12/16/2009 Number of Days to Update: 36 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 02/09/2010 Next Scheduled EDR Contact: 05/24/2010 Data Release Frequency: Varies DOD: Departrent of Defense Sites • This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version:.12/31/2005 Source: USGS Date Data Arrived at EDR: 11/10/2006 Telephone: 703-692-8801 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 01/19/2010 Number of Days to Update: 62 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: Semi -Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 09/30/2009 Date Made Active in Reports: 12/01/2009 Number of Days to Update: 62 • Source: U_S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 12J18/2009 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Varies 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 Number of Days to Update: 1 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 01/21/2010 Next Scheduled EDR Contact: 06/14/2010 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. TC2720736.1s Page GR-12 Date of Government Version: 1.1/17/2009 Date Data Arrived at EDR: 12/08/2009 Date Made Active in Reports: 01/19/2010 • Number of Days to Update: 42 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 03/10/2010 Next Scheduled EDR Contact: 06/21/2010 Data Release Frequency: Semi -Annually IRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 01/13/2010 Date Made Active in Reports: 02/18/2010 Number of Days to Update: 36 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 03/02/2010 Next Scheduled EDR Contact: 06/14/2010 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identities 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 Source: EPA Date Data Arrived at EDR: 04/14/2006 Telephone: 202-260-5521 Date Made Active in Reports: 05/30/2006 Last EDR Contact: 01/20/2010 Number of Days to Update: 46 • Next Scheduled EDR Contact: 04/12/2010 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 rotated 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: 03/01/2010 Number of Days to Update: 25 Next Scheduled EDR Contact: 06/14/2010 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System.- FIFRA (Federal insecticide, Fungicide, & Rodenticide Act)fTSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Govemment Version: 04/09/2009 Source: EPA Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 03/01/2010 Number of Days to Update: 25 Next Scheduled EDR Contact: 06/14/2010 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 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned TC2720736.1s Page GR-13 ij VERNMENIRECORD SEARCHED /•DATA'::CURRENCY.TRACK1N HIST FITS 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 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2008 Source: EPA Date Data Arrived at EDR: 01/06/201.0 Telephone: 202-564-4203 Date Made Active in Reports: 02/10/2010 Last EDR Contact: 02/01/2010 Number of Days to Update: 35 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/10/2009 Date Data Arrived at EDR: 11/18/2009 Date Made Active in Reports: 01/19/2010 Number. of Days to Update: 62 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 12/23/2009 Next Scheduled EDR Contact: 04/12/2010 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: 09/01/2009 Source: EPA Date Data Arrived at EDR: 10/21/2009 Telephone: 202-566-0500 Date Made Active in Reports: 12/01/2009 Last EDR Contact: 02/16/2010 • Number of Days to Update: 41 Next Scheduled EDR Contact: 05/03/2010 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: 12/24/2009 Date Data Arrived at EDR: 12/31/2009 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 41 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 12/14/2009 Next Scheduled EDR Contact: 03/29/2010 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. T02720736.1s Page.GR-14 Date of Government Version: 01/12/2010 Date Data Arrived at EDR: 01/13/2010 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 28 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/13/2010 Next Scheduled EDR Contact: 04/26/2010 Data Release Frequency: Quarterly • FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 10/19/2009 Date Data Arrived at EDR: 10/22/2009 Date Made Active in Reports: 12/01/2009 Number of Days to Update: 40 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 03/15/2010 Next Scheduled EDR Contact: 06/28/2010 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 continua to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of. Days to Update: 35 Source: EPA Telephone:. 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities, Date of Government Version: 12/31/2007 Date. Data Arrived at EDR: 02/19/2009 Date Made Active in Reports: 05/22/2009 Number of Days to Update: 92 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 02/25/2010 Next Scheduled EDR Contact: 06/07/2010 Data Release Frequency: Biennially UIC: Underground Injection Wells Database Listing A listing of Class I wells. Class !wells are used to inject hazardous waste, nonhazardous waste, or municipal waste below the lowermost USDW. Date of Government Version: 02/03/2010 • Date Data Arrived at EDR: 02/04/2010 Date Made Active in Reports: 02/11/2010 Number of Days to Update: 7 . Source: Department of Environmental Protection Telephone: 850.245.8655 Last EDR Contact; 02/01/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Varies DRYCLEANERS: Drycleanrng Facilities The Drycleaners database, maintained by the Department of Environmental Protection, provides information about permitted dry cleaner facilities. Date of Government Version: 01/11/2010 Source: Department of Environmental Protection Date Data Arrived at EDR: 02/02/2010 Telephone: 850-245-8927 Date Made Active in Reports: 02/11/2010 . Last EDR Contact: 02/02/2010 Number of Days to Update: 9 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Semi -Annually TC2720736.1s Page GR-15 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: 01/28/2010 Date Data Arrived at EDR: 01/28/2010 Date Made Active in Reports: 02/11/2010 Number of Days to Update: 14 Source: Department of Environmental Protection Telephone: 850-245-8335 Last EDR Contact: 01/28/2010 Next Scheduled EDR Contact: 04/12/2010 Data Release Frequency: Varies WASTEWATER: Wastewater Facility Regulation Database Domestic and industrial wastewater facilities. Date of Government Version: 02/08/2010 . Date Data Arrived et EDR: 02/16/2010 Date Made Active in Reports: 02/26/2010 Number of Days to Update: 10 ' AIRS: Permitted Facilities Listing. A listing of Air Resources Management perrnits. Date of Govemment Version: 02/10/2010 Date Data Arrived at EDR: 02/11/2010 Date Made Active in Reports: 02/26/2010 Number of Days to Update: 15 Source: Department of Environmental Protection Telephone: 850-921-9495 Last EDR Contact: 02/16/2010 Next Scheduled EDR Contact: 05/31/2010. Data Release Frequency: Quarterly Source: Department of Environmental Protection Telephone: 850-921.9558 Last EDR Contact: 02/08/2010 Next Scheduled ERR Contact: 05/24/2010 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 clipped 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 Govemment 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: 01/18/2010 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: No Update Planned TIER 2: Tier 2 Facility Listing A listing of facilities which store or manufacture hazardous materials that submit a chemical inventory report. Date of Government Version: 09/28/2009 Date Data Arrived at EDR: 10/08/2009 Date Made Active in Reports: 10/27/2009 Number of Days to Update:19 • Source: Department of Environmental Protection Telephone: 850-413-9970 Last EDR Contact: 12/21/2009 Next Scheduled EDR Contact: 04/05/2010 Data Release Frequency: Varies INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/19/2010 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: Semi -Annually TC2720736.1s Page GR-16 Nr..RECO EARCHED.:/ DATA PUR.RE.NCY'TRACKIN 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: 11/16/2009 Date Data Arrived at EDR: 11/16/2009 Date Made Active in Reports: 01/19/2010 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 02/08/2010 Next Scheduled EDR Contact: 05/10/2010 Data Release Frequency: Varies 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: 02/24/2010 Next Scheduled EDR Contact: 05/17/2010 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 11/09/2009 Source:. Environmental Protection Agency Date Data Arrived at EDR: 12/18/2009 Telephone: N/A Date Made Active in Reports: 02/10/2010 Last EDR Contact: 12/15/2009 Number of Days to Update: 54 Next Scheduled EDR Contact: 03/29/2010 Data Release Frequency: Varies FINANCIAL ASSURANCE: Financial Assurance Information Listing A list of hazardous waste facilities required to provide financial assurance under RCRA. 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: 850-245-8793 Last EDR Contact: 02/08/2010 Next Scheduled EDR Contact: 05/24/2010 Data Release Frequency: Varies COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 01/27/2010 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: Varies FINANCIAL ASSURANCE 3: Financial Assurance Information Listing A listing of financial assurance information for storage tanks sites. Date of Government Version: 02/03/2010 Date Data Arrived at EDR: 02/09/2010 Date Made Active in Reports: 02/26/2010 Number of Days to Update: 17 Source: Department of Environmental Protection Telephone: 850-245-8853 Last EDR Contact: 02/09/2010 Next Scheduled EDR Contact: 05/24/2010 Data Release Frequency: Quarterly FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are adrninistrated 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. TC2720736.1s Page GR-17 Date of Govemment Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 01/19/2010 Next Scheduled EDR Contact: 05/03/2010 Data Release Frequency: N/A FINANCIAL ASSURANCE 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Date of Government Version: 02/08/2010 Date Data Arrived at EDR: 02/09/2010 Date Made Active in Reports: 02/26/2010 Number of Days to Update: 17 EDR PROPRIETARY RECORDS Source: Department of Environmental Protection Telephone: 850-245-8743 Last EDR Contact: 02/08/2010 Next Scheduled EDR Contact: 05/24/2010 Data Release Frequency: Varies FOR Proprletary Records Manufactured Gas Plants: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 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 Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A COUNTY RECORDS ALACHUA COUNTY: Facility List List of all regulated facilities in Alachua County. Date of Government Version: 04/01/2009 Date Data Arrived at EDR: 04/02/2009 Date Made Active in Reports: 05/21/2009 Number of Days to Update: 49 3ROWARD COUNTY: Source: EDR, inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Source: Alachua County Environmental Protection Department Telephone: 352-264-6800 Last EDR Contact: 03/01/2010 Next Scheduled EDR Contact:.06/14/2010 Data Release Frequency: Annually Aboveground Storage Tanks Aboveground storage tank locations in Broward County. Date of Govemment Version: 07/28/2009 Date Data Arrived at EDR: 09/17/2009 Date Made Active in Reports: 11/03/2009 Number of Days to Update: 47 Source: Broward County Environmental Protection Department Telephone: 954-818-7509 Last EDR Contact: 12/08/2009 Next Scheduled EDR Contact: 03/22/2010 .Data Release Frequency: Varies TC2720736.1s Page GR-1B VERNMENT• EC.ORDS S,EARCHEC�::1 ETAi:CU�21 E:IV.GY: R:igcKi . 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: 12/08/2009 Date Data Arrived at EDR: 12/08/2009 Date Made Active in Reports: 01/08/2010 Number of Days to Update: 31 Source: Broward County Environmental Protection Department Telephone: 954-818-7509 Last EDR Contact: 03/10/2010, Next Scheduled EDR Contact: 06/21/2010 Data Release Frequency: Semi -Annually Hazardous Material Sites HM sites use or store greater than 25 gallons of hazardous materials per month. Date of Govemment Version: 07/28/2009 Date Data Arrived at EDR: 09/17/2009 Date Made Active in Reports: 10/27/2009 Number of Days to Update: 40 Source: Broward County Environmental Protection Department Telephone: 954-818-7509 Last EDR Contact: 12/08/2009 Next Scheduled EDR Contact: 03/22/2010 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: 07/28/2009 Date Data Arrived at EDR: 09/17/2009 Date Made Active in Reports: 09/25/2009 Number of Days to Update: 8 Source: Broward County Environmental Protection Department Telephone: 954-818-7509 Last EDR Contact: 12/08/2009 Next Scheduled EDR Contact: 03/22/2010 Data Release Frequency: Annually Underground Storage Tanks All known regulated storage, tanks within Broward County, including those tanks that have been closed Date of Government Version: 07/28/2009 Date Data Arrived at EDR: 09/17/2009 Date Made Active in Reports: 11/03/2009 Number of Days to Update: 47 MIAMI-DADE COUNTY: Source: Broward County Environmental Protection Department. Telephone: 954-818-7509 Last EDR Contact: 09/17/2009 Next Scheduled EDR Contact: 03/22/2010 Data Release Frequency: Annually Air Permit Sites Facilities that release or have a potential to release pollutants. Date of Government Version: 12/08/2009 Date Data Arrived at EDR: 12/08/2009 Date Made Active in Reports: 01/08/2010 Number of Days to Update: 31 Source: Department of Environmental Resources Management Telephone: 305-372-6755 Last EDR Contact: 03/09/2010 Next Scheduled EDR Contact: 06/21/2010 Data Release Frequency: Semi -Annually Grease Trap Sites Any non-residential facility that discharges waste to a sanitary sewer. Date of Government Version: 12/08/2009 Date Data Arrived at EDR: 12/08/2009 Date Made Active in Reports: 01/08/2010 Number of Days to Update: 31 Source: Dade County Dept. of Env. Resources Mgrnt. Telephone: 305-372-6508 Last EDR Contact: 03/09/2010 Next Scheduled EDR Contact: 06/21/2010 Data Release Frequency: Semi -Annually TC2720736.1s Page GR-19 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: 12/08/2009 Date Data Arrived at EDR: 12/08/2009 Date Made Active in Reports: 01/08/2010 Number of Days to Update: 31 Source: DERM Telephone: 305-372-3576 Last EDR Contact: 03/09/2010 Next Scheduled EDR Contact: 06/21/2010 Data Release Frequency: Quarterly Maimi River Enforcement The Miami River Enforcement database files were created for facilities and in some Instances vessels that were inspected by a workgroup within the Department that was identified as the Miami River Enforcement Group. The files do not all necessarily reflect enforcement cases and some were created for locations that were permitted by other Sections within the Department. Date of Government Version: 12/08/2009 Date Data Arrived at EDR: 12/08/2009 Date Made. Active in Reports: 01/08/2010 Number of Days to Update: 31 Hazardous Waste Sites Sites with the potential to generate waste Date of Government Version: 12/08/2009 Date Data Arrived at EDR: 12/08/2009 Date Made Active in Reports: 01/08/2010 Number of Days to Update: 31 Source: DERM Telephone: 305-372-3576 Last EDR Contact: 03/09/2010 Next Scheduled EDR Contact: 06/21/2010 Data Release Frequency: Quarterly Source: Dade County Department of Environmental Resources Management Telephone: 305-372-6755 Last EDR Contact: 03/09/2010• Next Scheduled EDR Contact: 06/21/2010 Data Release Frequency: Semi -Annually Industrial Waste Type 2-4 Sites IW2s are facilities having reclaim or recycling systems with no discharges, aboveground holding tanks or spill prevention and countermeasure plans. IW4s are facilities that discharge an effluent to the ground. Date of Government Version: 12/08/2009 Date Data Arrived at EDR: 12/08/2009 Date Made Active in Reports: 01/08/2010 Number of Days to Update: 31 Source: Department of Environmental Resources Management Telephone: 305-372-6700 Last EDR Contact: 03/09/2010 Next Scheduled EDR Contact: 06/21/2010 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: 12/08/2009 Date Data Arrived at EDR: 12/08/2009 Date Made Active in Reports: 01/08/2010 Number of Days to Update: 31 Source: Department of Environmental Resources Management Telephone: 305-372-6700 Last EDR Contact: 03/09/2010 Next Scheduled EDR Contact: 06/21/2010 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. TC2720736.1s Page GR-20 ►IERNMUNE•.NT I G:4RDS. S ARCM-M ETA,. CURRENCY TRACKING Date of Govemment Version: 12/08/2009. Date Data Arrived at EDR: 12/08/2009 Date Made Active in Reports: 01/08/2010 Number of Days to Update: 31 Source: Department of Environmental Resources Management Telephone: 305-372-6700 ' Last EDR Contact: 03/09/2010 Next Scheduled EDR Contact: 06/21/2010 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: 12/08/2009 Date Data Arrived at EDR: 12/08/2009 Date Made Active in Reports: 01/08/2010 Number of Days to Update: 31 Source: Department of Environmental Resources Management Telephone: 305-372-6700 Last EDR Contact: 03/09/2010 Next Scheduled EDR Contact: 06/21/2010 Data Release Frequency: Semi -Annually Enforcement Case Tracking System Sites Enforcement cases monitored by the Dade County Department of Environmental Resources Management. Date of Govemment Version: 12/08/2009 Date Data Arrived at EDR: 12/08/2009 Date Made Active in Reports: 01/08/2010 Number of Days to Update: 31 Fuel Spills Cases DERM documents fuel spills of sites that are Date of Govemment Version: 01/08/2009 Date Data Arrived at EDR: 01/13/2009. ' Date Made Active in Reports: 02/05/2009 Number of Days to Update: 23. Underground Storage Tanks The facility has on -site underground storage Date of Government Version: 12/08/2009 Date Data Arrived at EDR: 12J08/2009 Date Made Active in Reports: 01/12/2010 Number of Days to Update: 35 OTHER DATABASE(SJ Source: Department of Environmental Resources Management Telephone: 305-372-6755 Last EDR Contact: 03/09/2010 Next Scheduled EDR Contact: 06/21/2010 Data Release Frequency: Semi -Annually not in a state program. Source: Department of Environmental Resources Management Telephone: 305-372-6755 Last FOR Contact: 03/09/2010 Next Scheduled EDR Contact: 06/21/2010 •• Data Release Frequency: Semi -Annually tanks which stores•petroleum product. Source: Department of Environmental Resource Management Telephone: 305-372-6700 Last EDR Contact: 03/09/2010 Next Scheduled EDR Contact: 06/21/2010 Data Release Frequency: Semi -Annually 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: 12/31/2007 Date Data Arrived at EDR: 08/26/2009 Date Made Active in Reports: 09/11/2009 Number of Days to Update: 16 Source: Department of Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 03/02/2010 Next Scheduled EDR Contact: 06/07/2010 Data Release Frequency: Annually TC2720736.1 s .. Page GR-21 • COVER vMENT: CO EA i D.; DATA: C U RRENCY', TRACKI NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31 /2009 Date Data Arrived at EDR: 01/20/2010 Date Made Active in Reports: 02/05/2010 Number of Days to Update: 16 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 01/20/2010 Next Scheduled EDR Contact: 05/03/2010 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 Govemment Version: 10/27/2009 Date Data Arrived at EDR: 11/10/2009 Date Made Active in Reports: 12/09/2009 Number of Days to Update: 29 PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 12/01/2009 Date Made Active in Reports: 12/14/2009 Number of Days to Update: 13 RI MANIFEST: Manifest information Hazardous waste manifest Information Date of Govemment Version: 11/03/2009 Date Data Arrived at EDR: 02/12/2010 Date Made Active in Reports: 02/22/2010 Number of Days to Update: 10 WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 07/17/2009 Date Made Active in Reports: 08/10/2009 Number of Days to Update: 24 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 02/11/2010 Next Scheduled EDR Contact: 05/24/2010 Data Release Frequency: Annually Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 02/23/2010 Next Scheduled EDR Contact: 06/07/2010 Data Release Frequency: Annually Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 03/01/2010 Next Scheduled EDR Contact: 06/14/2010 Data Release Frequency: Annually Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/21/2009 Next Scheduled EDR Contact: 04/05/2010 Data Release Frequency: Annually STREET.AN_D,ADDRESS INFORMA710N Ci 2010 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. TC2720736.1s Page GR-22 RNC; Overtom: UC Project Mun .her HA10-2705 APPENDIX 8.4 April 1, 2010 SIGNITUR_E PAGE AND QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS Tliis Phase I Environmental Site Assessment has been prepared by personnel of Hydrologic Associates U.S.A., Inc., in accordance with ASTM Standard Practice E 1527-05. Field Survey Conducted by; gpit/ James T./Miller, P.E. and Heather.D. Lovin, Hydrogeologist I Prepared By: Ixeather D. Lovin, Hydrogeologist I • Reviewed By: , _ Environmental Professional Certification: . I declare that,- to the. best of my professional Knowledge and belief, we meet the definition of Environmental Professional as.defi.ried in 3121.0 of 40 Code of Federal Regulations (CFR) 312. The Environmental Professional who directed this project has the specific qualifications based on education, training, and experience to assess a property of the natur; history, and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. James i . Miller, P.E. Project Manager C;\mist\esa audit sign pg Name: Education: Expertise: Certification: Experience: Professional Memberships: CURRICULUM VITAE James Theodore Muller, Bom: 9/25/69 Miami, Florida Miami Dade Conunnnity College Miami, Florida AA Building Construction Management, 1988-1990 Florida International University Miami, Florida BS Civil Engineering, 1990-1993 Environmental Site Assessments Assessment and Remediation of Contaminated Groundwater Aboveground/Underground Storage Tank Closures and Assessments. Professional Engineer OSHA 40-hour training Consulting Engineer, Miami, F1 1993-2001 - Intereounty Laboratories, Inc. 1993-1994 - LAW Engineering, Inc. 1994-1997 - Hydrologic Associates USA, Inc. 1997-Current Participated in: Conducting Phase I and Phase II Environmental Property Assessments - Conducting Aboveground/Underground Storage. Tank Closures and Assessments - Soil and Groundwater Assessment of Contaminated sites - Design and implementation of contaminantRernediation Systems - Collection, computation, and analysis of groundwater data throughout the . State of Florida - Collection, computation, and analysis of drinking water data throughout the State of Florida - Collection, computation, an.d analysis of soil throughout the State of. Florida. Florida Association of Environmental Professional (FAEP) Name: CURRICULUM VITAE Heather Diane Lovin Born: 5/7/78 Lake Forest, Illinois Education: University of Miami Coral Gables, Florida BS Marine Science/Geology, 1996-2000 Expertise: Environmental Site Assessments Assessment and Rernediation of Contaminated Groundwater Certification: OSHA Supervisor 40-hour training Experience: Consulting Geologist I-iandex, Del Ray Beach, F12000-2001 Hydrologic Associates USA, Inc., Miami, Fl 2001-Present Participated in: -Conducting Phase I and Phase II Property Assessments -Soil and Groundwater Assessment of Contaminated Sites -Collection, computation and analysis of groundwater data throughout South Florida -Collection, computation and analysis of soil throughout South Florida CURRICULUM VITAE Name: Bradley Gerald Waller Born: August 13, 1949 Miznieapolis, Minnesota Education: Gustavus Adolphus College St. Peter, Minnesota Magna Cum Laude, 1971 B.A. Biology and Chemistry (Pre Med) University of Puerto Rico - Mayaguez Institute of Marine Science Biological Oceanography; 1971 University of Miami Institute of Marine Science Biological Oceanography, 1972-73 University of Miami Department of Architecture and Engineering Environxneiatal Engineering, 1974-76 Expertise: Applied Water -Quality Analysis Geochemistry of Ground Water and Surface Water Rainfall Chemistry Project Planning and Management Technical Report Writing and Review Hydrologic Effects .of Water Management System in South Florida Experience: Marine Biologist United States Environmental Protection Agency Lower Florida Estuary Study Fort Lauderdale, Florida, 1971-72 Participated in: - Monitoring the effects of sewage effluent an offshore coral reefs - Monitoring the effects of thermal effluent on shallow bays Bradley Gerald Wailer/Page 2 Research I1ydrologist/Bydrologist United States Department of the Interior Geological Survey - Water Resources Division Miami, Florida, 1972-88 Participated in: Determining the chemical and biological characteristics of the Everglades Basin - Determining the effects of back pumping excess runoff on the shallow marshes in the Everglades - Basic research on the chemistry of rainfall in South Florida Determining the water -quality characteristics of surface water in Broward County - Determining the hydraulic and water -quality characteristics of Southwest Broward County - Analyzing the long-term and areal variation in the chemistry of surface water and soil in Everglades National Park - Planning the East Everglades Resources Planning Project for the U.S. Department of the Interior Supervised the technical investigations for the East Everglades Resources Planning Project. • These investigations included: ' Topographic mapping ' Determination of subsurface geology and aquifer characteristics ' Determination of long -terra hydrologic conditions in rainfall,ground water and surface water ' Determination of the effects of land use on ground- and surface- water quality • • Determination of baseline water -quality conditions in ground water, • surface water, bulk precipitation and bottom material • Analysis of surface resistivity and borehold geophysical data to determine contamination of surficial aquifers - Design and construction of a ground -water quality monitoring network for South Florida that will be utilized to determine existing and optimunrn wellfield operations - Determining the effects of septic- tank leacha.te on the ground -water system in Broward County, Florida Determining the effects of stormwater runoff on the unsaturated zone, soil profile, and shallow water table in South Florida Analysis of the 1980-82 drought on the water supplies in South Florida - Analysis of the Dennis (1981) and Donna (1960) flood and the effectiveness of the water management system Bradley Gerald Waller/Page 3 Analysis of current and historical saltwater intrusion in the Biscayne Aquifer Determination of agricultural chemical contarnination•in a shallow, unconfined aquifer: network and well design . Using Geographic Information Systems to evaluate contamination potential near wellfields and determine optimum water management practices Principal Hydrologist Hydrologic Associates U.S.A., Inc. Miami, Florida; 1988-Present Project Manager for: Projected and present flooding analysisof selected areas in South Florida. - Determination of the hydrologic characteristics of a large agricultural operation in Palm Beach County, Florida Enviromnental analysis of Southwest Broward County, Florida Water supply development for the :Island of Cozumel, Quintana Roo, Mexico - Proposed environmental impact of two large residential marinas in Can Cun, Mexico - Conducting and Supervising Phase I and Phase II Environmental Property Assessments • - Analysis of the hydrologic situation in South Dade County and adjacent wetlands. Geotechnical Investigations. Guantanamo Naval Base. - Environmental impact of a destination report in Quintana Roo, Mexico. Compliance monitoring for south Dade agriculture packing houses and processing plants. Analysis of water levels, discharge and water management in the Northwest Wellfi.ela. Area, Dade County and adjacent wetlands.. Environmental evaluation of a development site on Cozumel. Member of technical advisory cozrunittee (Hydrology) for the MUNISPORT dump coalition (Superfirnd site). Water Supply development at three sites along the Cancun - Tulum Development corridor . Geohydrologic analysis of the .Miccosukee Indian Reservation Hydrologic consulting regarding water supply on Grand Bahania Island Bradley Gerald Waller/Page 4 - Geohyd.rologic analysis of the Big Cypress Swamp Area - Water supply development, environmental impact statement, and ground water rennediation at a destination resort in Curacao - Analysis of the water resources of No Name Key and Big Pine Key Geohydrology and chemical characteristics of the Tutu Aquifer, St. Thomas U.S, Virgin Islands . -Hydrologic analysis of water levels in the southern Savannahs, Martin County - Technical consultant to a citizens group reviewing development proposals • in Martin County • - Wetland permitting - South Dade and Lake Istokpoga - Hydrologic consultant to Florida Sugar Cane League, US Sugar Corporation, and Flosun Sugar - Water Supply Development, Port au Prince, Haiti - Environmental compliance for South Dade County Agricultural Community - Hydrologic Consulting for Florida Wetlands Bank - Hydrologic Consulting for Sunset Lakes, Imagination Farms, Old Cutler Bay, Don Acres, Miccosukee Housing at 40-mile bend, Merrick Park; Monarch Lakes and Sarah Park development sites - Hydrologic analysis of Ludlam Drain Canal for water control structure design and flooding. - Bal Harbour Shoppes reinediation and site restoration - Sombrero Golf Club in Marathon, seawater RO Unit (150,000 GPD) with 2 wells - Hydrogeologic analysis and permitting of No Name Key rock mine - Flood analysis for Carnival Cruise line building and four hotels on Miami Beach - Monitoring and analysis of the oil fields in the Big Cypress Swamp National Preserve.• - Hydrologic design of proposal connection of the Key West Salt Ponds to the Atlantic Ocean - Hydrologic and Water Resource consulting for the Miccosukee Tribe of Indians - Hydrologic analysis of the water supply for the University of Miami properties - Hydrologic analysis of the Pond Apple Slough restoration site, Broward County, - Mathematical analysis of exfiltration trenchs used for stonnwater. disposal in Miami -Dade County (2 sites) - Compliance monitoring and permitting of seven (7) C and D landfills and materials recycling facilities. - Expert witness on numerous Federal and State cases involving water management practices, land condemnation, and history of water management in South Florida. - Supervision ofdrillin.g forBroward County Saltfront, Miami Dade County (DERM and WASAD) Saltfront, Palm Beach County Saltfront, Newton/Everglades • Wellfield(WASAD), Big Pine. Key Freshwater Lands, John Pennecamp Stae Park injection Wells, Hollywood Salinity barrier injection wells, Corps of Engineer C-111. FL Bradley Gerald Waller/Page 5 Retention ponds, North Miami saltfront, North Miami Beach wellfieid water quality monitoring network and numerous test wells for permitting and siting class V . drainge wells. Additional Experience: - Lecturer in "Environmental remote sensing and photogramrnetry" at the University of Miami, Department of Civil Engineering, 1978-83 Detailed to U.S. Geological Survey headquarters to write supplemental 208 project proposal for Department of the Interior, National park Service, 9/76-10/76 Testified as expert witness for U.S. Attorney's Office on water flow, water levels, water quality, and water quantity in the Everglades Basin (three cases), 1982-83 Technical Advisor to the Governor's "Save the Everglades" Committee; a group of scientific, lay, and management leaders assigned to make recommendations to the Governor on restoring and maintaining the resources in the Everglades, 1985-86 • Southern Everglades Technical Advisory Committee (SETAC); oversees and coordinates multidiscipline technical studies in the southern Everglades; reports directly to Governor's Cabinet members, 1985-87 - l3roward County Water Supply Advisory Board; advises County Commission on water -supply needs for the county, especially new municipal well fields, 1984-86 - Work Plan Steering Conunittee for the East Everglades Resources Planning Project; committee members reviewed and directed multidiscipline interagency. technical studies in the east Everglades, 1977-81 - Vice Chair of Miami -Dade County Flooding Task Force 1999-Present Member of the Technical advisory committee (hydrology) for the Governor's Commission for Sustainable South Florida .BLBL1OGRAPHY U.S. Environmental Protection Agency, 1973, Ocean outfalls and other methods of treated wastewater disposal in southeast Florida: Enviroxunental impact statement, Appendix A and B. Waller, B.G., 1975, Distribution of nitrogen and phosphorus in the conservation areas in South Florida from July 1972 to June 1973: U.S. Geological Survey Water -Resources Investigations . 75-5, 33 p. Waller, .B.Cr., and Earle, J.E., 1975, Chemical. and biological quality in a part of the Everglades, southeastern Florida: U.S. Geolo;ical•Survey Water -Resources Investigations 75-76, 156 p. Waller, B.G., Miller, W.L., and Beaven, T.R., 1975, Water -quality data for canals in eastern Broward County, Florida; 1969-74: U.S. Geological Survey Open -File Report FL-75009, 59 p. Bradley Gerald Waller/Page 6 McPherson, B.F., Waller, B.G., and Mattraw, H..C.,•Jr., 1976, Nitrogen and phosphorus uptake in the Everglades conservation areas, Florida, with special reference to the effects of backpumping runoff: U.S. Geological Survey Water -Resources investigations 76-29, 120 p. U.S. Geological Survey, Water Resources Division, 1976, Water -quality management in the Everglades National park east boundary area: Administrative Report for the National Park Service, October 1976, 151 p. Waller, B.G., 1976, Analysis of selected benthic communities in the Everglades with references to their physical and chemical environment: U.S. Geological Survey Water -Resources lnvestigations 76-28, 33 p. 1978, Effects of land use and water management on water quality in the western South New River Canal Basin, 1974-75: U.S. Geological Survey Water -Resources Investigations 78-30, 56 p. Schneider, J.J., and Waller, B.G., 1980, Summary of hydrologic data for the east Everglades: U.S. Geological Survey Open -File Report 80-1292, 73 p. Waller, B.G., 1981a, Water -quality data for selected stations in the east Everglades, Dade County, Florida: U.S. Geological Survey Open -File Report 81-821, 77 p. 1981 b, Effects of land use on. surface -water quality in the east Everglades, Dade County, Florida: U.S. Geological Survey Water -Resources Investigations 81-59, 37 p. Waller, B.G., 1982a, Areal extent of a plum of mineralized Water near a flowing artesian well in Da.de County, Florida: U.S. Geological Survey Water -Resources Investigations 82-20, 20 p- 1982b, Water -quality characteristics of Everglades National 1'ark, 1959-77, with reference to the effects of water management: U.S. Geological Survey Water -Resources Investigations 82-34, 51 p. 1982c, Effects of land use on ground -water quality iii the east Everglades, Dade County, Florida, '1978-79: U.S. Geological Survey Water -Resources Investigations 82-4093, 67 p. Waller, B.G.; and Miller, W.L., 1982, Assessment of water quality in canals of eastern Broward County, Florida, 1.969-74: U.S. Geological Survey Water -Resources investigations 82-3, 70 p. Waller, B.G., Klein, Howard, Lelkoff, L.J., 1984, Attenuation. of storrnwater contaminants from highway runoff within unsaturated lirnestone, Dade County, Florida: U.S. Geological Survey Water -Resources Investigations Report 84-4083, 12 p. Bradley Gerald Waller/Page 7 Klein, Howard, and Waller, B.G., 1985, Synopsis of saltwater intrusion in Dade County, Florida, through 1984: U.S. Geological Survey Water -Resources Investigations Report 85-4101, 1 sheet. Waller, B.G., 1985, Drought of 1980-82 in southeast Florida with comparison. to the droughts of 1961-62 and 1970-72: U.S. Geological Survey Water -Resources Investigations Report 85-4152, 25 p. Howie, Barbara, and Waller, T3.G., 1986, Chemical effects of highway runoff on the surficial aquifer, Broward County, Florida: U.S. Geological Survey Water -Resources Investigations Report 86-4200, 41 p. Waller, B.G., 1986a, Saltwater intrusion in a highly transmissive unconfined aquifer: ASC.E Proceedings, Water Forum '86, World Water Issues in Evolution, 97-104 p. 1986b, Flood reduction efficiency of the water -management system in Dade County (Miami), Florida: ASCE Proceedings, Water Forum '86, World Water Issues in Evolution; 896-902 p. Waller, B.G., and Cannon, F.C., 1986, Water -quality data for the ground -water network in eastern Broward County, Florida, 1983-84: U.S. Geological Survey Open -File Report 86-313, 67 p. Waller, B.G., 1987a, Hydrologic effects of drainage and water management on the wetland ecosystem of South Florida: Proceedings of the International Symposium on the Ecology and Conservation of the Usumacinta Grijalva Delta: Villahermosa, Tabasco, Mexico, February 1987. 1987b, Effectiveness of the water -management system in reducing flood damage in South Dade County (Miami), Florida: Approved by Director, submitted to ASCE Journal of , Hydraulics. . 1987e, Saltwater Intrusion in the unconfined Biscayne aquifer, Dade County (Miami), Florida: South Carolina Water Work Symposium Proceedings, Columbia, South Carolina, September 1987. • Wailer, B.G., Howie, Barbara, and.Causaras, C.R., 1987, Effluent migration from septic tank systems in two different lithologies, Broward County, Florida: U.S. Geological Survey Water -Resources Investigations Report 87-4075, 22 p. Waller, B.G., and Labowski, J.L., 1987, Leachate Migration from a solid waste -disposal facility near Biscayne National Park, South Florida: ASCE Proceedings, Coastal Zone'87. U.S. Anny Corps of Engineers, 1987, Analysis of environmental benefits to Everglades National Park front hydrologic restoration of Shark River Slough: Contributor to Interagency Task Force paper entitled "An assessment of the potential benefits to the vegetation and water resources of Bradley Gerald WaUer/Page 8 Everglades National Park and the southern Everglades ecosystem associated with the general designmemorandum to improve water deliveries to Everglades National Park," May 1987. Waller, B.G., and Howie, Barbara, 1988, Determining nonpeint-source contamination by agricultural chemicals in an unconfined aquifer, Dade County, Florida: Procedures and Preliminary results: Ground -water contamination.; Field Methods; ASTM STP 963, American Society for Testing and Materials, Philadelphia, 1988, 459-457 P. *Waller, B.G., 1978, Water -quality characteristics of Everglades National Park: (abstra.ct) presented at the 14th Annual AWRA Convention, Lake Buena Vista, Florida, October 1978. *----- 1979a, Effects of agricultural runoff on the quality of water in the Biscayne aquifer --an overview of current projects: (abstract) presented at the Agricultural Nonpoint Pollution Conference, Gainesville, Florida, February 1979. *----- 1979b, Planting scenarios for a nationally significant wetland --the Everglades, Florida: (abstract) a case study, presented at the 15th Annual AWRA Convention, Las Vegas, Nevada, Septerber 1979. *----- 1980, Nitrogen and phosphorus uptake in the Everglades water -conservation areas, Florida, with reference to the effects of backpumping.excess runoff: (abstract) presented at Symposium of Surface -Water Impoundments (ASCE, AWRA, and AGU), Minneapolis, Minnesota, June 1980. * 1986, Hydologic effects of Hurricane Donna (1960) and Tropical Stoma Derunis (1981) on south Dade County: South Florida.ASCE Annual Meeting, West Palm. Beach, Florida, September 1986. 1987, Water resources of South Florida: Water Quality Seminar, Dade County, Florida, May 1987 (invitation. only). *denotes Abstract Bradley Gerald Waller/Page 9 Taylor Environmental Quintana Roo, Ambiental del Projecto HYDROLOGIC ASSOCIATES PUBLICATIONS - Preliminary analysis of the Hydrologic Situation in the'levee 31N/C-111 and Slough Basin since the late 1970's, South Dade County, Florida - • Impact Statement for the Mayaluum Project Playa de Carmen, Mexico (Plus Appendices) (Manifestation de Impacto Mayaluum) - Preliminary analysis of the Hydrologic Situation near the Coulter Property at Northwest 41 st Street and Snapper Creek Extension Canal. (Plus Appendices) - 1?reliminazy analysis of the Hydrologic and Geologic Characteristics of the Miccosukee Indian Reservation, Broward County, Florida (Plus Appendices) Water Resources Assessment and Supplemental Water Supply Development for Port au Prince Haiti (Evaluation Des Ressources en Eau et DeveloppementD'un Approvisionnement Deau Supplementaire pour Port 'au Prince Haiti) Geohydrology of the Big Cypress -Swamp Collier County, Florida (Plus Appendices) - Summary of the Chemical Characteristics of Precipitation in Florida; 1965-1990, with special reference to. Total Phosphorus Chronology of the history of water management in South Florida, 1821 to present (with citations) Geohydrologic Analysis and Water Quality Data for the Upper Tutu Aquifer, St. Thomas, Virgin Islands (Plus Appendices) Analysis of the Hydrologic Situation near the Wetlands Mitigation Bank in Pembroke Pines, Florida 1994 • Current and Proposed Hydrologic Conditions near the Sunset Lakes Development site, 1994 - Simulation of Storznwater Recharge to Groundwater, Miami Lakes, Florida 1998 - Hydrologic Effects of the proposed connection of Saltponds to the Atlanctic Ocean, South Roosevelt Boulevard, Key West, Florida, 2000 - Simulation of Stormwater Recharge to Groundwater, International Corporate Park, Miami, Florida 2001 TRAINING. CO URSES - A.dvanced Environmental Quality Analysis - Geochemistry of Ground -Water Systems - Statistical Analysis of Water Quality Data -, Applications of Geographic Infomiation.Systems - Advanced Technical Report Writing Bradley Gerald Waller/Page 10 WORKSHOPS - Report Writing and Review - Water-Quality,Field Techniques - Basic Ground -Water Hydraulics - Ground -Water Geochemistry - Technical ReportReview CONTINUING EDUCATION, UNIVERSITY OF MIAMI .- Ecology - Ecological Methods - Freshwater Phycology - Liznnology - Regional Planning Processes - Photogrannnetry and Aerial Photo Interpretation - Remote Sensing of the Envirotuxnent • ADDITIONAL EDUCATION - National Water Well Association Enviro.nmental Site Assessment, One Day Course . Professional Memberships: - American Geophysical Union - Hydrology Section American Water Resources Association - International Association of Hydrologic • Sciences (IAHS) - South Florida Association of Environmental Professionals RNG Overtown LLC April 1, 2010 Project Number N410-2705 APP.ENDTX 8.5 SCOPE OF SERVICES This ESA. will be Conducted' according to A.S.T.M, E1527.05 standards. Our ESA will include: 1. A visual inspection of the property and the surrounding neighborhood to determine existing and potential sources of environmental contamination. ' • 2. A review of U.S. EPA, Florida State Department of.Environrnental Regulation, and local County listings and citations for environmental violations and past aquifer reclamation. and.remediation actions in the surrounding area. This. review includes'but is not limited. to the following listings: a. EPA CERCLIS b. EPA NPL c. EPA RCR.A. Registration/Pennits d. EPA Emergency Response Notification. System e. DEP Petroleum Storage Tank Facilities, f. DEP Leaking Storage T,Rn1c Sites • 3. A description of the historic land use to determine possible past sources of contamination, including a review of aerial photography and of past ownership such as title abstract review (if supplied). . 4. A description of the geohydrologic setting, which would include ground -water gradients, existing ground -water quality• data, any possible upgradient contamination sources and locations of nearby wellfields, and review of available geotechnical data for the site. 5. Inspection of architectural and engineering plans for existing on -site buildings (if available 4nd deemed necessary). A visual reconnaissance will. be conducted fir asbestos containing materials Lead based paint, radon potential and. wetlands, 7. .STANDARD OF PRACTICE: Design professional will strive to conduct services under 'this agreement in a manner consistent with that level of care and skill ordinarily exercised by members. of the .profession currently practicing in the same localit3 under sirrrilar conditions. A written report presenting the results of the ESA for .the property will be transmitted to • you or to your, legal counsel. RNC Oireriown LLC April 1, 2010 Project Number 11A10-2705 APPENDIX. 8.6 USER QUESTIONNAIRE In accordance with the Standard Practice for environmental Site Assessment, per ASTM Designation E 1527-05, HAI must obtain the following information from the User (Client) prior to performing an Environmental Site Assessment. This information is important to ensure the accuracy of the final deliverable, and identification of potential Recognized Environmental Conditions. This information may be included in the Phase I ESA Summary Report. A. User/Client Information: Client Naxne: Carlisle Development Group Client Contact & Phone Numbers(s): __Mr. Marvin Wilmoth 305-357-4738 Client Email Address: mwihmoth@carlisledevelopmentgroup.com . Client Address: 2950 SW 27'h Avenue; Suite 200, Miami, Florida 33133 (Street) (City) (State) (Zip Code) B. Property Information: B-I. Subject Property Name/Designation: RNG Overtown LLC B-2. Complete and correct address for the property (attach map & legal description if available): Im the Vicinity of NW ls' Court and NW 12th Street, Miami, Florida B-3. Please identify the Property Tax Folio ID Number(s);_ 01-3136-009-1880, 01-3136-009-1870, 01.- 3136-009-1860, 01-3136-009-1850, 01-3136-009-1840, 01-3136-009-1830, 01-3136-009-1800, 01-3136- 009-1810 and 01-3136-009-1820 B-4. Please identify the approximate age of on -site structures: 1920's B-5. Please identify the following. individuals (with phone. number and/or email address), who may need to be contacted by HAI to complete the interview Section of the Phase I ESA: a) Key Site Manager, with good knowledge of the Property: Mr, Marvin Wilmoth b) Current Owner/Operator ofthe Property: RNG OVERTOWN LLC • c) Past Owner/Operator of the Property: _Unknown d) Knowledgeable Occupants: Unknown B-6. Does the User/Client possess any other knowledge or experience- with the Property that may be pertinent to the Environmental Professional (for example, copies of any available prior environmental site assessment reports, documents, etc., concerning the Property and its environmental condition). [X] No [] Yes (If so, please provide.HAI with copies of that information) Describe Information: 13-7. Other than th.e client. Please identify all parties who will rely upon the Phase 1 ESA report. C. User/Client Reporting Obligation The following area series of questions from ASTM 1527-05 that must. be answered in order to quaff& for Landowner Liability Protection (LLP) under CERCLA, Please provide an answer to each question or attach pertinent information and identify a nwnher of each attachment. C-1. Please indicate the reason why a Phase I ESA is required: [ ] User Intends to Purchase the Property [ j User Intends 10 Sell the Property [ ] User Intends to Lease the Property [ J User Intends to Refinance the Property [ ] User Needs a Loan and Intends to Use Property as Collateral [X] Other (Describe below): property will be redeveloped as low income housing C-2. Are you aware of any environmental cleanup lien_ s against the property that are filled or recorded under federal, tribal, state or.local law? [X] No I] Yes (Describe or attach information) . Attachment No. C73. . Are you aware of any Activity. and Use Limitations (AULs); such as Engineering Controls (e,g. engineered caps, foundations, liners, treatment methods, etc. that may have been installed to prevent direct exposure to affected soil, or used to prevent contamination from migrating to surrounding areas), land use restrictions, or Institutional Controls (e.g. deed restrictions, covenants, and/or administrative measures restricting the use of soils, groundwater, construction; redevelopment, or property use) that are in -place at the site,and/or have been, filed or recorded in a.registry under federal, tribal, state or local law? [X] No [ ] Yes (Describe or attach information) Attachment. No. C-4. Do you have any specialized knowledge or experience related to the property or nearby properties'? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and. process used by this type of business? [X] No [ ] Yes (Describe or attach information) Attachment No. C-5. Does the User/Client have actual knowledge that the purchase price of the Property has been reduced below cotnparable properties, due at least in part to environmental conditions associated with the Property? [X] No. [ ] Yes (If so., please explain or attach information) Attachment No. C-6. Are you aware of commonly known or reasonably ascertainable information about the property that would help the Environmental Professional to identify conditions indicative of releases or threatened releases? For example, as User __ None (a.) Do you know the past uses of the property? [ ] No [X] Yes (Describe Below) residential (b.) Do you know of specific chemicals that are present or once were present at the property? [X ] No • 0 Yes (Describe or attach information) Attachment No. (c.) Do you know of spills or other chemical. releases that have taken place•at the property? [X] No [ J Yes (Describe or attach information) Attachment No. • (d.) Do you know of any environmental cleanups that have taken place at the property? [X] No [ ] Yes (Describe or attach information) Attachment No (e.) As the User of the I SA, based on your knowledge and experience related to the property are there. any obvious indicators that point to the presence or likely presence of contamination at the property? [X] No [ ] Yes (Describe or attach information) Attachment No. D. Additional Assessment services: This Phase I ESA will be performed within requirements of ASTM Designation E 1527-05, which does not include the assessment for other potential Business Environmental Risks that may affect the impending commercial property transaction. As such, the User/Client may require an expended scope of services, in addition to the Phase .I .ESA assessment. D-.1. Does the User/Client require HA.I to conduct additional environmental' assessment activities (above and beyon.d the standard Phase I ESA scope, as defined in ASTM Designation E 1527-05)? ( ] No [x] Yes (If Yes — Please respond to the following questions) D-2. Please indicate which of the following potential eavirontnental concem(s) that you would like to have IHAI assess (HAI will provide a separate proposal to address this request): Asbestos — Containing Materials Assessment Mold & Mildew Assessment Radon Assessment Lead — Based Paint Assessment Lead in Drinking Water Assessment Wetland Assessment Regulatory Compliance Audit Cultural and.I-listoric Resources Assessment Endangered Species Assessment . Indoor Air Quality or Industrial Hygiene Assessment Health and Safety Assessment Building Condition Assessment . Other Environmental and/or Engineering Concerns (please describe): Ground Penetrating Radar and Limited Phase II ESA Authorization: I am the User, or have been authorized to complete this form on behalf of the User, and have completed it to the best of my knowledge and experience: Signature; _Y1r..Marvin Wilma(h User/Client Name: Carlisle Development Group Date: March 18, 2010 RNG O vertown LLC April 1, 2g10 Project Number• HA 10-2705 APPENDIX 8.7 LABORATORY DATA . TABLE 1 5_.._ ANALYSIS 6691 NW 169TH STREET .: :.. c±sFJ4 :::rr5amntc?= : :::.'• :':::: -:• "?._,!.�^..:. ,:,�.`: w_.._ " - - �1j: :r3 �0�: ,u> >k• _ _ �.^.[C _ �...�tL^:vt. _ i.. �w•a � �. � �� - `•�uf. ._._l'.';:� �:......,, I 58-1 3232010 1 <0.12 _, <0.17 per} <p.13 <p.13 <0.13 �:..(y� <0.13 a0.151i'' 0.151 0.., '. t 1:.._.� :.. 0.71 --. 0.37 =:»,_. ' , i . _� ..:. •i;RlrxiiltlHn7F 1----53-2 1 3123/2010 1 <0.024 <0.026 <0.026 : - 0.0781 " <0.027 - <0.026 0.097 0.0561 0.38 0.77 0.30 0.18 0.62 0.24 0.74 0.24 0.45 0.20 y _•_ <0,093 0.038 0.45 0.15 r r .13 88-3 3/232010 1 <0.024 <0-027 <0.027 <0.026 <0.027 <0.026 0.029 I <0.026 0.13 0.12 0.067 0.091 0.12 0.076 I _E. �1> .a <0,019 0.004 SB 4 3/23/2010 i <0.025 <0.027 <0 027 OA301 { <0.027 <OA26 <0.028 <0.026 0.082 t 0.096 0.065 0.074 0.096 0.0651 0.0811 <0.019 0,080 92 0.079 1 SB-5 1 32312010 1 0.0471 <0.024 ' <0.024 1.7 1 0.19 0.17 2.1 1.5 9.2" :: 8.0 iiik :; ',;»`=• 5-3 rAc4 $g ;g; 4.1 r :8 _.. - �13;;.;: 4.1 3.3 • 00-6 - I 3232010 1 <0.024 <0.026 <0.027 <0.026 <0.027 <0.026 <0.027 <0.026 0.0431 0.044 1 0.031 1 <0.032 0.0311 <0.031 0.0271 <0819 0.024 1 • 1 tl 1 },7.lrB.GL','id8'- •--_.�aw_. i.:..:,, .-._-_..._ .-.-"'.._ .p . V-t._...._..--._. _ •_.. _.-._.,.._ _�: •:..J• : "�=- s :DaHR:::i <^^.2 =?,.7$gtF`=% -_ ' - `-,cam ;:;�' ic' r. ;:{;p _ "=.•i3lC•:.•� = :. _ - _= • :.^'.--_ - `„=SF.:i�.•= =i - •a= � • �.....-..._ _ late£F�SirT�SSKB:��-.i.•-=.�.___...vipQ'.--a::�`:-l;Z?9�'�_:,t•ir':• ,-_- ... ._._ . `F811&;� _ . • .Ai-- :i : . ° °'ems .9^-T'•-._ ^• a _ •�',�8: ?=�1, 00�a. L:.1: iii=n�' yam:-."=w-.�.. '��'-�;j:g:.- 606'_•±: �-^@.�:.• _ __ 1Z61 _;..`em-"'�_"'-_•-a'1Qn��=- - 14TtefcO d(1�-_:.3z-=9:4e12.=r-::$-'r•`:2:7 ._-3 ...._. ..-•....,- __ . ..•- ; `'..• m. � iO3£8:_ �:1.+, '8 �.: _ixI' ;r, . i 1 .::< :�_ _ =_ 0624-:S `- . __ ti96 i ' ^•ski •' .: _ _ Nolen: Cn'ana A - FAC 62-T77(0116cl EuusursI Crilena6- FAC 62-777 (Loa,5 04iy Canna an Glaunmaler C74ena( Cntena 2- FAC 62.777 (Lea^Jla61lly ba9ec on G.aonawaler Cr:lerval COL-6erow Oelecable levala All units units reponec'n enpfcp NIA • Not Apaicaore C,Fmo TA0LES656:'NW 1697t1 sn. TABLE 2 SOIL METAL ANALYTICAL RESULTS sB-0 2010-03-23 <0.51 NS SB-1 2010-03-23 <0.52 65 SB-2 2010-03-23 0.51 I 70 SB-3 SB-4• 2010-03-23 ' 1.4 2010-03-23 <0.53 250 SB-5 2010-03-23. <0.49 190 SB-6 2010-03-24 <0.53 120 .tre.�cssx?��.:�.est�l�ta#>!al.,::�.;<:.:::..>:<1<.:;:.;:::;::.:�-1.;:-;:.;::;::.: -osr: tip i rirta<<<`<:<>':<=< `>`<:>>;:a:> .ss�F aEt�l� ...................... Notes: Critteria PAC 62-777 BDL - Below detectable levels All units reported in mg/kg "- Direct expsoure value based on acute toxicity considerations. "" - Leachability values may be dervised using the PLP Test to calcualte site -specific SCTLs or may be determined usting TCLPin the event oily waster are present. N/A - Not Applicable • C:\Forms/SOIL.metals/TABLE 2010-04-01 2010-04-01 Site Name: Location: Facility ID No.; Benzo(a)pyrene Conversion Table For Direct. Exposure Soil Cleanup Target Levels RNG Overtown Soil Sample No. SB-1 Sample Date Location: Depth (ft): INSTRUCTIONS: Calculate Total Benzo(a)pyrene Equivalents if at least one of the carcinogenic PAHs is •. detected in the sample at a concentration equal to or higher than the Method Detection Limit (MDL), whether quantified with certainty (the concentration reported has no qualifier) or estimated (the concentration reported has a "J", "T" or "1" qualifier). Enter the contaminant concentrations (in mg/kg) for all seven carcinogenic PAHs in the yellow boxes using the folloWing criteria (and see table below): 1. If quantified with certainty, or estimated and has the "J" qualifier, enter the reported value; 2. If not detected at the MDL (the concentration reported Is the MDL followed by the "U" qualifier) enter 1/2 of the reported value; 3. If detected at a concentration lower than the MDL and the concentration is estimated (has the "T" qualifier) enter the estimated value; 4. if detected at a concentration equal to or higher than the MDL but lower than the Practical Quantitation Limit (PQL) and the concentration is estimated (has the "I" qualifier) enter the estimated value; 5. If detected at a. concentration equal to or higher than the MDL but lower than the PQL and it is not estimated (the concentration reported is the PQL'followed by the "M" qualifier) enter 1/2 of the reported value. Contaminant Concentration (mg/kg) Toxic Equivalency Factor Benzo(a)pyrene Equivalents Benzo(a)pyrene ';:"; ;:;; ii0r: f -iris,!!?!: ::;:;; 1.0 0.450 Benzo(a)anthracene ''I. '"'"•''';;t;:..;;;....,(;;:aa:ia-s�;„... 0.1 0.037 Benzo b fluoranthene O '€i=i'' !�;.'(.....''i:i��'i`i' `i:: 0 0.074 Benzo(k)fluoranthene ';i: Q:,'j7, i" •, ..r;: 0.01 0.005 Chrysene ......::..::.::::::::::::Ih :... Dibenz(a h)anthracene . , ` "$ 'i : l ; ' `:ifi: ... .... eras:�i::t:::t:c.::::::::G1.s:Q>;{;.........,.;•;. ;...... 1.0 0.047 Indeno(1,2,3-cd)pyrene g• .:._.. g•,:: ;.:;".::.::::::::.: �:Iiii :,.i 0.1 0.045 entlal = 0.1 mg/kg; DE Industrial = 0,7 mg/kg Total Benzo(a)pyrene Equivalents = 0.7 The concentration shown EX.CEEDS the Residential Direct Exposure SCTL of 0.1 mg/kg. The concentration shown does not exceed the Industrial Direct Exposure SCTL, of 0.7 nig/kg. Summary Criteria for Table Entries Detection (Concentration Reported Data Qualifier Enter Various Quantified with certainty None reported value Various . Estimated J reported (estimated) value NO at MDL MDL . U 112 reported value < MDL Estimated T reported (estimated) value z MDL but < PQL Estimated I reported (estimated) value >_ MDL but < PQL I Not estimated M 1/2 reported value BenzoEquivalent•rable.SB-11B(a)p TEQs page 1 of 1 2010-04-01 Site Name: Location: Facility ID No.: Soil Sample No. Sample Date Location: Depth (ft): Benzo(a)pyrene Conversion Table For Direct Exposure Soil Cleanup Target Levels RNG Overtown SB-2 INSTRUCTIONS: Calculate Total Benzo(a)pyrene Equivalents if at least one of the carcinogenic PAHs is detected in the sample at a concentration equal to or higher than the Method Detection Limit (MDL), whether quantified with certainty (the concentration reported has no qualifier) or estimated (the concentration reported has a "J", "T" or "I" qualifier). Enter the contaminant concentrations (in mg/kg) for all seven carcinogenic PAHs in the yellow boxes using the following criteria (and see table below): 1. If quantified with certainty, or estimated and has the "J" qualifier, enter the reported value; 2. If not detected at the MDL (the concentration reported is the MDL followed by the •'U" qualifier) enter 1/2 of the reported value; 3. If detected at a concentration lower than the MDL and the concentration is estimated (has the "T" qualifier) enter the estimated value; 4. If detected at a concentration equal to or higher than the MDL but lower than the Practical Quantitation Limit (PQL) and the concentration is estimated (has the "I" qualifier) enter the estimated value; 5. if detected at a concentration equal to or higher than the MDL but lower than the PQL and it is not estimated (the concentration reported is the PQL followed by the "M" qualifier). enter 1/2 of the reported value. Contaminant Concentration (mg/kg) Toxic Equivalency Factor Benzo(a)pyrene Equivalents Benzo(a)pyrene �';i1i !1:74 ::• i 1:: 1.0 0.170-i Benzo(a)anthracene '; !c;:'i11011;.,." 0:1 0.018. Benzo Fl r n h b uoa t ene =, ......... i�lj'�{��ii�j�: 01 0.024 Benzo(k)fluoranthene ';r{s ....... ,.,,..•.,. .:'':i.i! 0.01 0,002 Chrysene vi, ;s',s`•':r>i :.1, < :;c i!!Iiimillq 0.001 0.000 a,h anthracene ��r•• �� •°'Dibenz , %i.:;r..:;:r:�s:ii:,rar::fr,:; 1.0 0A38 Indeno(1,2,3-cd)pyrene :ii,.!i!!....:.;ailt :.::ts•;r:,:,:::!:;::,a:,,: ::i.:...: 0.1 0.015 dlenta Total Benzo(a)pyrene Equivalents = 0.3 The concentration shown EXCEEDS the Residential Direct Exposure SCTL of 0.1 mg/kg. The concentration shown does not exceed the Industrial Direct :Exposure SCTL of 0.7 mg/kg. Detection Various Various ND at MDL < MDL >- MDL but <. PQL ?.MDL but < PQL 8enzoEquivalentTable.S8-2\B(a)p TEQs. Summary Criteria for Table Entries 'Concentration Reported .Data Qualifier [Quantified with certainty jNone 'Estimated !J :MDL I IJ Estimated IT i Estimated 11 INot estimated IM page 1 of 1 'Enter reported value reported (estimated) value 1 1/2 reported value 'reported (estimated) value ;reported (estimated) value 1/2 reported value 2010-04-01 Site Name: Location Facility ID No.: Soil Sample No. Sample Date Location: Depth (ft): Benzo(a)pyrene Conversion Table For Direct Exposure Soil Cleanup Target Levels RNG Overtown SB-3 INSTRUCTIONS: Calculate Total Benzo(a)pyrene Equivalents if at least one of the carcinogenic PAHs is detected in the sample at a concentration equal to or higher than the Method Detection Limit (MDL), whether quantified with certainty (the concentration reported has no qualifier) or estimated (the concentration reported has a "J", "T" or "I" qualifier). Enter the contaminant concentrations (in mg/kg) for all seven carcinogenic PAHs in the yellow boxes using the following criteria (and see table below): 1. If quantified with certainty, or estimated and has the "J" qualifier, enter the reported value; 2. If not detected at the MDL (the concentration reported is the MDL followed by the "U" qualifier) enter 1/2 of the reported value; 3. If detected at a concentration lower than the MDL and the concentration is estimated (has the "T" qualifier) enter the estimated value; 4. If detected at a concentration equal to or higher than the MDL but lower than the Practical Quantitation Limit (PQL) and the concentration is estimated (has the "I" qualifier) enter the estimated value; 5. If detected at a concentration equal to or higher than the MDL but lower than the PQL and it is not estimated (the concentration reported is the PQL followed by the "M" qualifier) enter 1/2 of the reported value. Contaminant Concentration (mg/kg) . Toxic Equivalency Factor Benzo(a)pyrene Equivalents Benzo(a)pyrene lis` ;;.1iOr:,: : ;: ;:,: 1.0 0.100 B•`;i: enzo(a)anthracene ':i;•;: .:.,.._:.;... OtiQi�7..::i�i�ill i,a::i;:•s:.:,: 0.1 0.009 Benzo(b)fluoranthene ,e;,:a ::;:::-::;-:::,0'2pa..:,,. i'' i!`:" ....:................... 0.1 • 0.012 Benzo(k)fluoranthene bir, t)?J7 0.01 0.001 Chrysene .................... ...........A. �. ............ Dibenz a h anthracen (3) e iyi;:::;:i�•i•;ii;:: „"`. :; r it l i .:;j:.. ifi'sb,���a� li�i�ii:i:a:fi; 1.0 . 0.010 Indeno(1,2,3-cd rene ill•.':'+'i .......................... : '; li;i is >iiii!iii f 0.1 0.009 1 mg/kg; DE Industrial = 0.7 mg/kg Total Benzo(a)pyrene Equivalents = 0.1. The concentration shown does not exceed the Residential Direct Exposure SCTL of 0.1 mg/kg. The concentration shown does not exceed the Industrial Direct Exposure SCTL of 0.7 mg/kg. • Summary Criteria for Table Entries Detection Concentration Reported I Data Qualifier . I Enter Various Quantified with certainty None reported value Various Estimated J reported (estimated) value ND at MDL MDL U 1/2 reported value < MDL Estimated T reported (estimated) value z MDL but < PQL Estimated , I reported (estimated) value >_ MDL but < PQL Not estimated M 1/2 reported value BenzoEquivaientTable.SB-3\8(a)p TEQs page 1 of 1 2010-04-01 Site Name: Location: Facility ID No.: Soil Sample No. Sample Date Location: Depth (ft): Benzo(a)pyrene Conversion Table For Direct Exposure Soil Cleanup Target Levels RNG Overtown SB-4 INSTRUCTIONS: Calculate Total Benzo(a)pyrene Equivalents if at least one of the carcinogenic PAHs is detected in the sample at a. concentration equal to or higher than the Method Detection Limit (MDL), whether quantified with certainty (the concentration reported has no qualifier) or estimated (the concentration reported has a "J", "T" or "I" qualifier). Enter the contaminant concentrations (in mg/kg) for all seven carcinogenic PAHs in the yellow boxes using the following criteria (and see table below): 1. If quantified with certainty, or estimated and has the "J" qualifier, enter the reported value; 2. If not detected at the MDL (the concentration reported is the MDL followed by the "U" qualifier) enter 1/2 of the reported value; 3. If detected at a concentration lower than the MDL and the concentration is estimated (has the "T" qualifier) enter the estimated value; 4. If detectedat a concentration equal to or higher than the MDL but lower than the Practical Quantitation Limit (PQL) and the concentration is estimated (has the "I" qualifier) enter the estimated value; 5. If detected at a concentration equal to or higher than the MDL but lower than the PQL and it is not estimated (the concentration reported is the PQL followed by the "M" qualifier) enter 1/2 of the reported value. Contaminant : • Concentration (mg/kg) Toxic. Equivalency Factor Benzo(a)pyrene Equivalents Benzo(a)pyrene Y s' ,'. .15 1.0 0.0S1. Benzo(a)anthracene ....... """" t<(b 0.1 Benzo(b)fluoranthene ............. i'°° -•••° Benzo(k)fluoranthene .............. . :!:i r : j:, € l .......:::.::'.......:....:-;0 5;(a __ :. 0.01 0.001 • Chrysene Y ,i::yi�,i;,,ii-i.:is':;`ili ;; ia!iii ;if=iai:i?i jai.�::,:.:.:.iii[..:iai::r�i�f�.?a::,j 0.001 0.000 Dibenz(a,h)anthracene::,i:, (ii(i!s"•ii;i�` �ilii?l;i .... i�;�gCti:te �({:: i!r!: d' :::.:i-,::,•, ;,�.. iii(:ii%iti;f:igiii �iij �$ii? s. ryg�aa �:.�tii:iii2f;i:kii 1' c, ;��Ifll t {iIr!12i'lliiiii u::; 1.0 •• 0.010i Indeno(1,2 3-cd)pyrene .......1 :..::.. i; : 1, .. ..... ... .....)l......t.r i:Il::j iii 0.1 0.008 1 mglkg; DE Industnal = 0.7 mg Total Benzo(a)pyrene Equivalents = 0.1 The concentration shown does not exceed- the Residential Direct Exposure SCTL of 0.1 mg/kg. The concentration shown does not exceed the Industrial Direct Exposure SCTL of 0.7 mg/kg. Detection ................ Various Various ND at MDL < MDL >_ MDL but < PQL MDL but < PQL BenzoEquivalentTable.SB-4113(a)p TEQs Summary Criteria for Table Entries Concentration Reported Quantified with certainty Estimated MDL Estimated Estimated .Not estimated Data Qualifier None ,U *T I IM page 1 of 1 'Enter reported value reported (estimated) value .1/2 reported.value 'reported (estimated) value !reported (estimated) value 1/2 reported value 2010-04-01 1Th Site Name: Location: Facility ID No.: Soil Sample No. Sample Date Location: Depth (ft): Benzo(a)pyrene Conversion .Table For Direct Exposure Soil Cleanup Target Levels RNG Overtown SB-5 INSTRUCTIONS: Calculate Total Benzo(a)pyrene Equivalents if at least one of the carcinogenic PAHs is detected in the sample at a concentration equal to or higher than the Method Detection Limit (MDL), whether quantified with certainty (the concentration reported has no qualifier) or estimated (the concentration reported has a "J", "T" or "1" qualifier). Enter the contaminant concentrations•(in mg/kg) for all seven carcinogenic PAHs in the yellow boxes using the following criteria (and see table below): 1. If quantified with certainty, or estimated and has the "J" qualifier, enter the reported value; 2. If not detected at the MDL (the concentration reported is the MDL followed by the "U" qualifier) enter 1/2 of the reported value; 3. If detected at a concentration lower than the MDL and the concentration is estimated (has the "I' qualifier) enter the estimated value; 4. If detected at a concentration equal to or higher than the MDL but lower than the Practical Quantitation Limit (PQL) and the concentration is estimated (has the "I" qualifier) enter the estimated value; 5. If detected at a concentration equal to or higher than the MDL but lower than the PQL and it is not estimated (the concentration reported is the PQL followed by the "M" qualifier) enter 1/2 of the reported value. Contaminant Concentration (mg/kg) Toxic Equivalency Factor Benzo(a)pyrene Equivalents Benzo(a)pyrene � � ` ; �. '• , .• i i �i ligigii iii tY;i=;l;.1 , a;i ;;1 g isi;'' tii!f ).t. 'ii: ?'st :r:.^. r'y 1.0 5.300 Benzo(a)ahthracene .:i7 „{�!"l:a ll iilisi!t `•ii...: .i:, ,s: p1) r,.;r;;`.::,:::dill 0<1 0.650 Benzo b fluoranthene .at1i.;,: Benzo k fluoranthene '.." b' Chrysene ,:i; i)'; 5 3017 . it :: ° i+ : 0.001\_ 0,005 Dibenz(a,h) anthracene •:: IiiilI:::•:: ;la:4iii1 i3:"'.'`: i`•:gickg ;- 1.0 1.100 Indeno(1,2,3-cd)pyrene `iiiii'i`i'9 i^' � 5al �: �;`� �:iif;iFCi; •„ia:,�ii,ii:>,;,::::;:4.... ;iliA :i!;; ti!ii i 0.1 0.410 rtesiaentlai = 0.1 mgncg; Ue industrtai = 0.7 mg Total Benzo(a)pyrene Equivalents = 8.1 The concentration shown EXCEEDS the Residential Direct Exposure SCTL of 0.1 mg/kg. The concentration shown EXCEEDS the Industrial Direct Exposure SCTL of 0.7 mg/kg. Summary Criteria for Table Entries Detection .......................... .. Various Various ND at MDL < MDL >_ MDL but < PQL MDL but < PQL :Concentration Repprted Quantified with certainty Estimated MDL Estimated • I Estimated Not estimated Data Qualifier None J u IT 11 Enter reported value reported (estimated) value i1/2 reported value reported (estimated) value 'reported (estimated) value 1/2 reported value BenzoEquivalenlTable.SB-5113(a)p TEQs page 1 of 1 2010-04-01 Site Name: Location: Facility ID No.: Soil Sample No. Sample Date Location: Depth (ft): Benzo(a)pyrene Conversion Table For Direct Exposure Soil Cleanup Target Levels RNG Overtown SB-6 INSTRUCTIONS: Calculate Total Benzo(a)pyrene Equivalents if at least one of the carcinogenic PAHs is detected in the sample at a concentration equal to or higher than the Method Detection Limit (MDL), whether quantified with certainty (the concentration reported has no qualifier) or estimated (the concentration reported has a "J", "T" or "I" qualifier). Enter the contaminant concentrations (in mg/kg) far all seven carcinogenic PAHs in the yellow boxes using the following criteria (and see table below): 1. If quantified with certainty, or estimated and has the "J" qualifier, enter the reported value; 2. If not detected at the MDL (the concentration reported is the MDL followed by the "U" qualifier) enter 1/2 of the reported value; 3. If detected at a concentration lower than the MDL and the concentration is estimated (has the "T qualifier) enter the estimated value; 4. If detected at a concentration equal to or higher than the MDL but lower than the Practical Quantitation Limit (PQL) and the concentration is estimated (has the "I" qualifier) enter the estimated value; 5. If detected at a concentration equal to or higher than the MDL but lower than the PQL and it is not estimated (the concentration reported is the PQL followed by the "M" qualifier) enter 1/2 of the reported value. Contaminant I Concentration (mg/kg) Toxic Equivalency Factor Benzo(a)pyrene Equivalents Benzo(a)pyrene 'l'is aari, - :�::::::: " .ii :' sr C� 1 f'i ": •`" 1.0 " 0.027 Benzo(a)anthracene iiii ^!• '43.g � iiii 0.1 0.003 Benzo(b)tluoranthene "`:"`"i : 0.003 Benzo k fluor n hene """"'• """" Chrysene ' ,:: i' s,, li iir (l (f ' il;l r:' " 0.001 0:000 Dibenz(a,h)anthracene •'i;it:mtY:i ii Y;.,.1 r4l:,:;ly r-'f , . i, "'I`;;'.'' ::............;i ! i;lillilii' 'i' isiis.;; i n iicrii. 1,0 0,010 Indena 1 2 3-cd rene ( ) PY S ..'< ;i'iiirlia: ;::,1is;`,i';;' "i;i�!!:i ;:fliililji: : all„ o;Iii •l iili �ii sgtr., illi:' ?6iilig ;1:1:: 0.1 0.002 esidential = 0.1 mg/kg; DE Industrial = 0.7 mg/kg Total Benzo(a)pyrene Equivalents = 0.0 The concentration shown does not exceed the Residential Direct Exposure SCTL of 0.1 mg/kg. The concentration shown does not exceed the Industrial Direct Exposure SCTL of 0.7 tng/kg. • Summary Criteria for Table Entries Detection Various Various ND at MDL < MDL MDL but < PQL 2:MDL but <PQL Concentration Reported Data Qualifier Quantified with certainty None Estimated MDL Estimated 'Estimated Not estimated J U T M Enter !reported value reported (estimated) value 1/2 reported value reported (estimated) value ;reported (estimated) value 1/2 reported value BenzoEquivalentTable.SB-61B(a)p TEQs page 1 of 1 Hdvanced Environmental Laboratories, Inc. March 31, 2010 Heather Lovin Hydrologic Associates 9730 E Hibiscus St Miami, FL 33157 RE: Workorder: M1000373 RNG OT Dear Heather Lovin: Advanced Environmental Laboratories, Inc 6601 Southpoint Parkway Jacksonville, FL 32216 Phone:(904)363-9350 Fax: (904)363-9354 Enclosed are the analytical results for sample(s) received by the laboratory on Friday, March 26, 2010. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. The analytical results for the samples contained In this report were submitted for analysis as outlined by. the Chain of Custody an d results pertain only to these samples. If you have any questions concerning this report, please feel free to contact me. Sincerely, Paul Gunsaulies Paul Gunsaulies pgunsaulies©aaliab.com Enclosures Ovule? aK+nn Fr Ora OW.e.M. PID cmPaN auew.11n, n-MI UR 0Otlm WI F 03311,.21121 .N'W 1,cn,bn.� Report ID: 121109 - 2496895 Page 1 of 12 CERTIFICATE OF ANALYSIS This report shall not he reproduced, except in full, without the written consent ofAdvanced Environmental Laboratories, Inc. advanced Environmental 4orataries, Inc. SAMPLE SUMMARY Workorder: M1000373 RNG OT Advanced Environmental Laboratories, Inc 6601 Southpoint Parkway Jacksonville, FL 32216 Phone: (904)363-9350 Fax: (904)363-9354 Lab ID Sample ID Matrix Date Collected Date Received M1000373001 M1000373002 M1000373003 M1000373004 M1000373005 M1000373006 'SB-1 SB-2 SB-3 SB-4 SB-5 SB-6 Report ID: 121109 - 2496895 Soil Soil Soil Soil Soil Soil 3/23/2010 09:15 3/23/2010 09:30 3/23/2010 09:45 3/23/2010 10:00 3/23/2010 10:15 3/23/2010 10:30 CERTIFICATE OF ANALYSIS This report shall not be. reproduced, except in full, without the written consent of Advanced Environmental Laboratories. Inc. 3/26/2010 08:00 3/26/2010 08:00 3/26/2010.08:00 3/26/2010 08:00 3/26/2010 08:00 3/26/2010 08:00 Page 2 of 12 fldvanced • Environmental laboratories, Inc. ANALYTICAL RESULTS Workorder: M1000373 RNG OT Advanced Environmental Laboratories, Inc 6601 Southpoint Parkway Jacksonville, FL 32216 Phone: (904)363-9350 Fax: (904)363-9354 Lab ID: M1000373001 Sample ID: S13-1 Results for sample M1000373001 are reported on a dry weight basis. Sample Description Date Received: 3/26/2010 08:00 Matrix: Soil Date Collected: 3/23/2010 09:15 Location Parameters Results Units Quat DF Adjusted Adjusted PQL MDL Analyzed Lab METALS s'A(ia(ysls l'Rnaly�i�t Arsenic Lead SEMIVOLATILES iAna "slsDe o 8270C= t.a .i. 1-Methylnaphthalene 2-Methylnaphthalene Acenaphthene Acenaphthylene Anthracene Benzo[a]anthracene Benzo[a]pyrene Benzo[b]fluoranthene Benzo[g,h,i]perylene Benzo[k)fluoranthene Chrysene Dibenzo[a,h]anthra cene Fluoranthene Fluorene Indeno(1,2,3•cd)pyrene Naphthalene Phenenthrene Pyrene Decafluorobiphenyl (8) Report ID: 121109 - 2496895 fitytldal, l>R9tYij.....,.., 0.52 mg/Kg 65 mg/Kg 1 'raSo..rt.. vet d :,,::::'e•........................................ et7t.:"i.`:::.:4 ::�3 :n :B': .":.. i:.,�:;..t:ii:. s: : 1:j::i....�..:..:.�:..,:.,tt:.::a�!��::�:': :;:::::::1: is� .....&?!:6:.''oih-7-'...:!... .............. 0.13 mg/Kg U 5 0.41 0.13 mg/Kg U 5• 0.41 0.13 mg/Kg U 5 . 0.41 0.13 mg/Kg U 5 0.41 0.13 mg/Kg U 5 0.41 0.37 mg/Kg 5 0.17 0.45 mg/Kg 5 0.41 0.74 mg/Kg 5 0.41 0.39 mg/Kg I 5. 0.41 0.45 mg/Kg 5 0.41 0.62 mg/Kg 5 0.17 0.093 mg/Kg U 5 0.17. 0.71 mg/Kg 5 0.41 0.13 mg/Kg U 5 0,41 0.45 mg/Kg 5 0.17 0.12 mg/Kg U 5 ' 0.41 0.15 mg/Kg I 5 0,41 0.77 mg/Kg 5 0.41 71 % 5 15-123 CERTIFICATE OF ANALYSIS This report shalt not be reproduced, except in full, without the written consent of Advanced Environmental Laboratories, Inc. 0.13 3/30/2010 10:48 J 0.13 3/30/2010 10:48 J 0.13 3/30/2010 10:48 J 0.13 3/30/2010 10:48 J 0.13 3/30/2010 10:48 J 0.14 3/30/2010 10:48 J 0.081 3/30/2010 10:48. J 0.099 3/30/2010 10:48 J 0.12 3/30/201010:48 J 0.15 3/30/2010 10:48 J 0.16 3/30/2010 10:48 J 0.093 3/30/2010 10:48 J 0.13 3/30/2010 10:48 J 0.13 3/30/2010 10:48 J 0.086 3/30/2010 10:48 J 0.12 3/30/2010 10:48 J 0.13 3/30/2010 10:48 J 0.16 3/30/2010 10:48 J 3/30/2010 10:48 • Page 3 of 12 Hdvanced Environmental laboratories, Inc. ANALYTICAL RESULTS Workorder: M1000373 RNG OT Advanced Environmental Laboratories, Inc 6601 Southpoint Parkway Jacksonville, FL 32216 Phone: (904)363-9350 Fax: (904)363-9354 Lab ID: M1000373002 Sample ID: SB-2 Results for sample M1000373002 are reported on a dry weight basis. Sample Description Date Received: 3/26/2010 08:00 Matrix: Soil Date Collected: 3/23/2010 09:30 Location Parameters Results Units Qual DF Adjusted Adjusted PQL MDL Analyzed Lab METALS �. y S ,.....1��6i$0.10)� �i:: , ,, �;:f1-�!r:,•�:.:.:::�i1.!•,a::]�'rv� MO ioriaMe. ;.;.._:...... .. :. ..t :::� :r:•.,•,;:; •:t�ti!::tiiiiii,i ° .;..:1. �.::. ;... r.::}:•..r:::: •:i:,::::I:;:::i,:i;y:T.:.; - �. • , r��i: r,!i:,l!;.;:n: I.:rf;::i.�.t�.....!:.... I 1, :::: ,:e i:::: •i�ln�lya-�,`ix��?�IEs:: • ! ! . � i I ..... •:••::::;:::!:!!t;; ;;,;i::a:!,::,:•�: �:::asi;!:::! • .. ; +;.?. f;?iet`Fi:t; �...::•l�l!it:i:'� :; !!':i:t!'if;::li,tl,;:.... ! .. ,. �r :,� !:!::,•� •H .t:,• t:;l i;cE cliii?!asl;1;!,;: ;;,,!!;.::! c:?:,:::•t;;;I;;,xs;,,,,;:::r;rt•r,•!ii.::;:::i?; ili iil:k!r/118':..IG'aji'.:., ._.:. :..:..•.,.:n.:•.,.,..;ah.•c::::15i^y':::::i:'r.:!,a;iu � :.:. '•t..........:: 0.51 mg/Kg 70 mg/Kg • Arsenic Lead SEMWVOLATILES *SIP 1-Methylnaphthalene 2-Methylnaphthalene Acenaphthene. Acenaphthylene Anthracene Benzo(a]anthracene Benzo[a]pyrene Benzo{b]fluoranthene Benzo[g,h,ijpe rylene. Benzo[k]tluoranthene Chrysene Dibenzo [a, h]a n th racen e Fluoranthene Fluorene Indeno(1,2,3-cd)pyrene Naphthalene Phenanthrene Pyrene Decafluorobiphenyl (S) Report ID: 121109 - 2496895 . ration Metho :::......_; pa . SV1»846:3ra g:...... ::•• :..::.:.:..:..::.........._.... a f)1d ,.$V�=B.46�$22:0 • ;1 4 ::� :::::: _::, �:::::::: �:.,.....:� ;;; • ti::. •• ............................................ . 0,55 0.50 3/30/2010 03:06 0.39 0.11 3/31/2010 03:51 0.026 mg/Kg U 0.026 mg/Kg U 1 0.027 mg/Kg . U 1 0.078 mg/Kg 1 1 0.056 mg/Kg 0.18 mg/Kg 1 0.17 mg/Kg 1 0.24 mg/Kg 1 0.13 mg/Kg 1 0.20 mg/Kg 1 0.24 mg/Kg 1 0.038 mg/Kg 1 0.38 mg/Kg 1 0.026 mg/Kg U 1 0.15 mg/Kg 1 0.024 mg/Kg 0 1 0.097 mg/Kg 1 0.30 mg/Kg 1 63 % 1 • 0.083 0.083 0.083 0.083 0.083 0.033 0.083 0.083 0.083 0.083 0.033 0.033 0.083 0.083 0.033 0.083 0.083 0.083 15-123 CERTIFICATE' OF ANALYSIS This report shall not be reproduced, except In full, without the written consent of Advanced Environmental Laboratories, Inc. 0.026 0.026 0.027 0.025 0.025 0.029 0.016 0.020 0,025 0.031 0.032 0.019 0.026 0.026 0.017 0.024 0.027 0.031 .....:............. 3/30/201011:17 J 3/30/201011:17 J 3/30/201011:17 J 3/30/201011:17 J 3/30/201011:17 J 3/30/2010 11:17 J 3/30/201011:17 J 3/30/2010 11:17 J 3/30/201011:17 J 3/30/201011:17 J 3/30/201011:17 J 3/30/201011:17 J 3/30/201011:17 J 3/30/2010 1117 J 3/30/201011:17 J 3/30/201011:17 J 3/30/2010 11:17 J 3/30/2010 11:17 J 3/30/2010 11:17 Page 4 of 12 fldvanced Environmental laboratories, Inc. ANALYTICAL RESULTS Workorder: M1000373 RNG OT Advanced Environmental Laboratories, Inc 6601 Southpoint Parkway Jacksonville, FL 32216 Phone:(904)363-9350 Fax: (904)363-9354 Lab ID: M1000373003 Sample ID: SB-3 Results for sample M1000373003 are reported on a dry weight basis. Sample Description Date Received: 3/26/2010 08:00 Matrix: Soil Date Collected: 3/23/2010 09:45 Location Parameters Results Units Qual OF Adjusted Adjusted PQL MDL Analyzed Lab METALS 00.101 Arsenic • Lead SEMIVOLATILES :Sotfi 1-Methylnaphthalene 2-Methylnaphtha le ne. Acenaphthene Acenaphthylene Anthracene Benzo[ajanthracene Benzo[a]pyrene Benza[b]fluoranthene Benzo[g,h,i]perylene Benzo[k]IIuoranthene Chrysene Dibenzo[a,h]anthracene Fluoranthene Fluorene Indeno(1,2,3-cd)pyrene Naphthalene Phenanthrene Pyrene Decafluorobiphenyl (S) Report ID: 121109 - 2496895 �l??Ma a:0Darr::: r:,:a,:::.,::<;::::::i:a 1.4 mg/Kg 1 0.57 500 mg/Kg 1 i ttt rt ivtetfidSl Ga LMet a t:Sf=$: 6' Ya. bd 87CS 1 1. 1 1 1 0.087 mg/Kg 1 0.10 mg/Kg 1 0.12 mg/Kg 1 0.084 mg/Kg 1 1 0.076 mg/Kg 1 1 0.091 mg/Kg 1 0.019 mg/Kg U 1 0.13 mg/Kg 1 0.026 mg/Kg U 1 0.092 mg/Kg 1 0.024 mg/Kg U 1 0.029 mg/Kg I 1 0.12 mg/Kg 1 66 % 1 ......... 0.027 mg/Kg 0.027 mg/Kg 0.027 mg/Kg 0.026 mg/Kg 0.026 mg/Kg U U U u U 0.52 3/30/2010 03:11 0.40 0.12 3/31/2010 03:56 J 0.085 0.085 0.027 0.085 0.027 0.085 0.026 0,085 0.026 0.034 0.030 0.085 0.017 0.085 0.020 0.085 0.026 0.085 0.032 0.034 0.033 0.034 0.019 0.085 0.027 0.085 0.026 0.034 0.018 0.085 0.024 0.085 0.028 0.085 0.032 15-123 • CERTIFICATE OF ANALYSIS This report shall not be reproduced, except in full, without the written consent ofAdvanced Environmental Laboratories, Inc. 0.027 3/30/2010 11:45 J 3/30/201011:45 J 3/30/2010 11:45 J 3/30/2010 11:45 J 3/30/201011:45 J 3/30/2010 11:45 J 3/30/201011:45 J 3/30/2010 11:45 J 3/30/201011:45 J 3/30/2010 11:45 J 3/30/2010 11:45 J 3/30/201011:45 J 3/30/201011:45 J 3/30/201011:45 J 3/30/2010 11:45 J 3/30/201011:45 J 3/30/2010 11:45 J 3/30/201011:45 J 3/30/2010 1.1:45 Page 5of12 band Environmental tahoratories, inc, ANALYTICAL RESULTS Workorder: M1000373 RNG OT Advanced Environmental Laboratories, Inc 6601 Soulhpoint Parkway Jacksonville, FL 32216 Phone:(904)363-9350 Fax: (904)363-9354 Lab ID: M1000373004 Date Received: 3/26/2010 08:00 Matrix: Soil Sample ID: SB-4 Date Collected: 3/23/2010 10:00 Results for sample M1000373004 are reported on a dry weight basis. Sample Description Location Parameters Results Units Qual DP Adjusted Adjusted PQL MDL Analyzed Lab SEMIVOLATILES Analysts D s: al[:: 1-Methylnaphthalene • 2-Methylnaphthalene Acenaphthene Acena phthylene Anthracene Benzo[a]anthracene Benzo[a]pyrene Benzo[b]fluoranthene •Benzo[g, h,i]perylene Benzo[k]fluoranthene • Chrysene Dibenzo{a,h]anthracen e Fluoranthene Fluorene Indeno(1,2,3-cd)pyrene Naphthalene Phenanthrene Pyrene Decafluorobiphenyl (S) 0.53 3/30/2010 03:16 0.12 3/31/2010 04:01 J etfici ! SW. i. 6., .............. .iii........:.......y.: i¢.i.:t tn-i 07.00S. :!/E:iii :it :::':t i:7"r:: . 0.027 mg/Kg U 1 0.086 0.027 3/30/2010 12:14 0.027 mg/Kg U ' 1 0.086 0.027 3/30/2010 12:14 J 0.027 mg/Kg U 1 0.086 0.027 3/30/2010 12:14 J 0.030 mg/Kg 1 1 0.086 0.026 3/30/2010 12:14 J 0.026 mg/Kg U 1 0.086 0.026 3/30/2010 12:14 J 0.065 mg/Kg 1 0.034 0.030 3/30/2010 12:14 J 0.081 mg/Kg 1 .1 0.086 0.017 3/30/2010 12:14 J 0.096 mg/Kg 1 0.086 0.020 3/30/2010 12:14 J 0.079 mg/Kg I 1 0.086 0.026 3/30/2010 12:14 J 0.065 mg/Kg 1 1 0.086 0.032 3/30/2010 12:14 J 0.074 mg/Kg 1 0.034 0.033 3/30/2010 12:14 J 0.019 mg/Kg . U 1 0.034 0.019 3/30/2010 12:14 J 0.082 mg/Kg I 1 0.086 0.027 3/30/2010 12:14 J 0.026 mg/Kg U 1 0.086 0.026 3/30/2010 12:14 J 0.080 mg/Kg 1 0.034 0.018 3/30/2010 12:14 J 0.025 mg/Kg U 1 0.086 0.025 3/30/2010 12:14 J 0.028 mg/Kg U 1 0.086 0.028 3/30/2010 12:14 J 0.096 mg/Kg 1 0.086 0.032 3/30/2010 12:14 J 67 % 1 15-123 3/30/201012:14 Report ID: 121109 - 2496895 Page 6 of 12 CERTIFICATE OF ANALYSIS This report shall not be reproduced, except in full, without the written consent of Advanced Environmental Laboratories, Inc. 1 1 fldvanced Environmental Laboratories, Inc. ANALYTICAL RESULTS Workorder: M1000373 RNG OT Advanced Environmental Laboratories, Inc 6601 Southpoint Parkway Jacksonville, FL 32216 Phone: (904)363-9350 Fax: (904)363-9354 Lab ID: M1000373005 Sample ID: SB•5 Results for sample M1000373005 are reported on a dry weight basis. Sample Description Date Received: 3/26/2010 08:00 Matrix: Soil Date Collected: 3/23/2010 10:15 , Location Parameters Results Units Adjusted Adjusted Qual DF PQL MDL Analyzed Lab METALS • ri1y;,sis oil Arsenic • Lead SEMIVOLATILES gk7 sc' 1-Methytnaphthalene 2-Methytnaphthalene Acenaphthene • Acenaphthylene Anthracene. Benzo[a]anthracene Benzo[a]pyrene Benzo[b]fluoranthene Benzo[g,h,ijperylene Benzo[k]fluoranthene Chrysene Dibenzo[a,hjanthracene Fivaranthene Fluorene Indeno(1,2,3-cd)pyrene Naphthalene Phenanthrene Pyrene Decafluorobiphenyl (S) Report ID: 121109. 2496895 „an;MiYiod S;V�6 saeq; 0.49 mg/kg . 190 mg/Kg 1 Prep r;'atiiyh tvfe#tti.d .... 7 16:35. ..... si ;:?;;;. 0.54 0.49 3/30/2010 03:21 0.38 0.11 3/31/2010 04:06 J .......... ...................... ::A T cal d ................................... .Ma. h d,. W..B4.d 1i27 .g: S.tM........................................._.,......:.. 0.024 mg/Kg 'U 1 0.078 0.024 3/30/2010 12:43 0,024 mg/Kg U 1 0.078 0,19 mg/Kg 1 0.078 1.7 mg/Kg 1 0.078 0.024 1,5 mg/Kg 1 0.078 0.023 6.5 mg/Kg 1 0.031 0.027 5.3 mg/Kg 1 0.078 0.015 5.9 mg/Kg 1 0.078 0.019 3.3 mg/Kg 1 0.078 0.023 4.1 mg/Kg 1 0.078 0.029 5.3 mg/Kg 1 0.031 0.030 1.1 mg/Kg 1 0.031 0.017 9.2 mg/Kg 1 0.078 0.024 0,17 mg/Kg 1 0.078 0.024 4.1 mg/Kg 1 0:031 0.016 0.047 mg/Kg I 1 0.078 0.022 2.1 mg/Kg 1 0.078 0.025 8.0 mg/Kg 1 0.078 0.029 71 % 1 15.123 CERTIFICATE OF ANALYSIS This report shall not be reproduced, except in full, without the written consent of Advanced Environmental Laboratories, Inc. 0.024 3/30/201012:43 J 0.025 3/30/2010 12:43 J J. J J J J J J 3/30/2010 12:43 3/30/2010 12:43 3/30/2010 12:43 3/30/2010 12:43 3/30/2010 12:43 3/30/2010 12:43 3/30/2010 12:43 3/30/2010 12:43 J 3/30/2010 12:43 J 3/30/201012:43 J' 3/30/201012:43 J 3/30/2010 12:43 J 3/30/2010 12:43 J 3/30/2010 12:43 J 3/30/201012:43 J 3/30/2010 12:43 Page 7 of 12 fldvanced Environmental Laboratories, Inc. ANALYTICAL RESULTS Workorder: M1000373 RNG OT Advanced Environmental Laboratories, Inc 6601 Southpoint Parkway Jacksonville, FL 32216 Phone: (904)363-9350 Fax: (904)363-9354 Lab ID: M1000373006 Sampte ID: SB-6 Results for sample M1000373006 are reported on a dry weight basis. Sample Description Date Received: 3/26/2010 08:00 Matrix: Soil Date Collected: 3/23/2010 10:30 Location Parameters Results Units Qual DF Adjusted Adjusted PQL MDL Analyzed Lab Arsenic Lead SEM1VOLATILES rte 1-Methylnaphthalene 2-Methylnaphthalene Acenaphthene Acenaphthylene Anthracene Benzo(ajanthracene Benzo(a]pyrene Benzo[blfluoranthene Benzo[g,h,i]perylene B e n zo [k]I1 uo ra n th a ne Chrysene D ibenzo[a.h]anthra cene Fluoranthene Fluorene. Indeno(1,2,3-cd)pyrene Naphthalene Phenanthrene Pyrene Decafluorobiphenyl (S) Report ID: 121109 - 2496895 i0i t lltiti0c!?V11$4 6 0.53 mg/Kg U 120 mg/Kg *610 n. dt( q, ;aasis :... e610 . i; 2 .0 0.58 0.53 3/30/2010 03:28 J 0.41. 0.12 3/31/2010 04:11 J 0.027 mg/Kg U 1 0.085 0.027 3/30/2010 13:12 J 0.026 mg/Kg U 1 0.085 0.026 3/30/2010 13:12 J 0.027 mg/Kg U 1 0.085 0.027 3/30/2010 13:12 J 0.026 mg/Kg U - 1 0.085 0.026 3/30/2010 13:12 J 0.026 mg/Kg U 1 0.085 0,028 3/30/2010 13:12 J 0.031 mg/Kg I 1 0.034 0.029 3/30/2010 13:12 J 0.027 mg/Kg I 1 0.085 0.017 3/30/2010 13:12 J 0.031 mg/Kg I 1 • 0.085 0.020 3/30/2010 13:12 J 0.026 mg/Kg I 1 0.085 0.025 3/30/2010 13:12 J 0.031 mg/Kg U 1 0.085 0.031 3/30/201013:12 J 0.032 mg/Kg . U 1 0.034 0.032 3/30/2010 13:12 J 0.019 mg/Kg U 1 0.034 0.019 3/30/2010 13:12 J 0.043 mg/Kg I 1 0.085 0.027 3/30/2010 13:12 1 J 0.026 mg/Kg U 1 0.085 0.026 3/30/2010 13:12 J 0.024 mg/Kg I 1 0.034 0.018 3/30/2010 13:12 J 0.024 mg/Kg U 1 0.085 0,024 3/30/2010 13:12 J 0.027 mg/Kg U 1 0.085 0.027 3/30/2010 13:12 J 0.044 mg/Kg I 1 0.085 0.032 3/30/2010 13:12 J 79 % 1 15-123 3/30/2010 13:12 CERTIFICATE OF ANALYSIS This report shall not be reproduced, except in full. without the written consent of Advanced Environmental Laboratories, Inc,' Page 8 of 12 fldvanced Environmental laboratories, Inc. ANALYTICAL RESULTS QUALIFIERS Workorder: M1000373 RNG OT Advanced Environmental Laboratories, Inc 6601 Southpoint Parkway Jacksonville, FL 32216 Phone: (904)363-9350 Fax: (904)363-9354 PARAMETER QUALIFIERS U The compound was analyzed for but not detected. The reported value is between the laboratory method detectIon limit and the laboratory practical quantitation limit. LAB QUALIFIERS J DOH Certification #E82574(AEL-JAX)(FL NELAC Certification) Report ID: 121109 - 2496895 Page 9 of 12 CERTIFICATE OF ANALYSIS This report shall not he reproduced, except in full, without the written consent of Advanced Environmental Laboratories, Inc. 0 Rdvanced Environmental laboratories, Inc. QUALITY CONTROL DATA Workorder;. M1.000373 RNG OT Advanced Environmental Laboratories, Inc 6601 Southpoint Parkway Jacksonville, FL 32216 Phone: (904)363-9350 Fax: (904)363-9354 QC Batch: EXTj/19681 Analysis Method: SW-846 8270C (SIM) QC Batch Method: SW-846 35508 Prepared: 3/28/2010 12:00 Associated Lab Samples: M1000373001 M1000373002 M1000373003 M1000373004 M1000373005 M1000373006 METHOD BLANK: 511434 Blank Reporting Parameter Units Result Limit Qualifiers Naphthalene mg/Kg 0.0043U 0.0043 2-Methytnaphlhalene mg/Kg 0.0047U 0.0047 1-Methylnaphthalene mg/Kg 0.0047U 0.0047 Acenaphthylene mg/Kg 0.0045U 0.0045 Acenaphthene mg/Kg 0.0048U 0.0048 Fluorene mg/Kg 0.0046U 0.0046 Phenanthrene mg/Kg 0.0049U 0.0049 Anthracene mg/Kg 0.0045U 0.0045 Fluoranthene mg/Kg 0.0047U 0.0047 Pyrene mg/Kg 0.0056U 0.0056 Benzo[alanthracene mg/Kg 0.0052U 0.0052 Chrysene mg/Kg 0.0057U 0.0057 Benzo[b]fluoranthene mg/Kg 0.0036U . 0.0036 Benzo(kjfluoranlhene mg/Kg 0.0056U. 0.0056 Benzo]a]pyrene mg/Kg 0.0029U 0.0029 Indeno(1,2,3-cd)pyrene mg/Kg 0.0031U 0.0031 Dibeniota.h]anttiracene mg/Kg 0.0034U 0.0034 Benzo[g,h,ijperylene' mg/Kg 0.0045U 0.0045 Decafluorobiphenyl (S) % 68 15-123 QC Batch: DGMj/20931 Analysis Method: SW-846 6010 QC Batch Method: SW-846 30508 Prepared: 3/29/2010 08:30 Associated Lab Samples: M1000373001 M1000373002 M1000373003 M1000373004 M1000373005 M1000373006 M1000374001 METHOD BLANK: 511904 Blank Reporting Parameter Units Result Limit Qualifiers Arsenic mg/Kg 0.0091U 0.0091 Lead mg/Kg 0.0020U 0.0020 Report ID: 121109 - 2496895 Page 10 of 12 CERTIFICATE OF ANALYSIS This report shall not be reproduced, except in full, without the written consent of Advanced Environmental Laboratories, Inc. Advanced Environmental Laboratories, Inc. QUALITY CONTROL DATA CROSS REFERENCE TABLE Workorder: M1000373 RNG OT Advanced Environmental Laboratories, Inc 6601 Southpoint Parkway Jacksonville, FL 32216 Phone. (904)363-9350 Fax:(904)363.9354 Lab ID Sample ID QC Batch Method Analytical QC Batch Analytical Method Batch M1000373001 SB-1. M1000373002 SB-2. M1000373003 • SB-3 M1000373004 • SB-4 M1000373005 SB-5 M1000373006 SB-6 M1000373001 SB-1 M1000373002 SB-2 M1000373003 SB-3 M1000373004 SB-4 M1000373005 SB-5 M1000373006 SB-6 M1000373001 SB-1 M1000373002 SB-2 M1000373003 SB-3 M1000373004 38-4, M1000373005 SB-5 M1000373006 SB-6 SW-846 3550E EXTJ/19681 SW-846 8270C (SIM) MSS]117268 SW-846 3550E EXTj/19681 SW-846 8270C (SIM) MSSj/17268 SW-846 3550E EXTj/19681 SW-846 8270C (SIM) MSSj/17268 SW-846 3550E EXTj/19681 SW-846 8270C (SIM) MSSj/17268 SW-846 3550E EXTj/19681 • SW-848 8270C (SIM) MSSj/17268 SW-846 3550B EXTj/19681 • SW-846 8270C (SIM) MSSj/17268 SW-846 30508 DGMj/20931 SW-846 6010 ICPjI20307 SW-846 30508 DGM)/20931 SW-846 6010 ICPj/20307 SW-846 3050B DGMj/20931 SW-846 6010 ICPJ/20307 SW-846 3050B DGMJ/20931 SW-846 6010 ICPj/20307 SW-846 3050B DGMj/20931 SW-846 6010 1CPj/20307 SW-846 30508 DGMj/20931 SW-846 6010 ICPj/20307 SW-846 3050E DGMj120931 SW-846 6010 ICPj/20316 SW-846 3050E DGMj/20931 SW-846 6010 ICPj/20316 SW-846 3050E DGMj120931 SW-846 6010 ICPj/20316 SW-846 3050E DGMj/20931 SW-846 6010 IC1120316 SW-846 30508 DGMj/20931 SW-846 6010 ICPj/20316 SW-846 3050E DGMjI20931 SW-846 6010 ICPj/20316 Report ID: 121109 - 2496895 Page 11 of 12 CERTIFICATE OF ANALYSIS This report shall not be reproduced, except in full, without the written consent otAdvanced Environmental Laboratories, Inc. i Page 1�-^ LAB NUt a a ksAotwine: 13001 Suet p M1 P ew. • 3adtson F. 32218 - 8Di.3639= * Fms 9t14 3$3.$354 0003 D]TtaniDa: %i1O Pi;oaa+s Petra Ave. • Tampa, FL38819 • 0.3.6309618 • Fax 813.93Qa4327 . ��gg�� e�rrgg ]] {��• }}{� ••!�+ i, D. aina9vItc oaisSWArcher Road. Ganesvifk.R32&8•'t5377.234a- Fax352.385.583e Ott till ��} aLii lril lti�ir �s+3•• r—t�T81DUG iu oo USA TWA),Way, Warner, FL 3302$ • 04.389.2283 • Fax 954.E8.2281 ©Altamonte $prtn5IS! 6283, t+lOM Lake l d-, Ste.1016 Fi. 3T7tY1-447.$ t : ytirt La Sic s tx s .: 44 or - ' re .:. • 43; Q E . kitit,114.4.40s•-t %p..o. cr tturaakfr, �ai>assRfp " U Ai 1 t"�': i i"Y.., •71j1,} i!PRtki£t7LflC ,xPc'm . .j (ALA.- _ .. fl X v to g z4L. Z c4 'J i� Z 1i it: 0 tICWE1.g 0.7'..KG)-- -i sr RWAmcO.C4nt.446TR otia 30��—, _ 06)4 w SY: ct,.).+ "taxi e, 1 i%t TURN AMMO EKTAN ARD 3 D • SAMPLE ID wsr••j1y' SAMPLE DESCRIPTION G Comp uK� • MATRIX • COUNT p g CaTi e ?p40'f�'^'�( �.(��`n jam, "'• _ y,, 094 te3sir#x Carlon tA" i oF wastewater S = swsase water Wf = wound natter DIN = dankinil water 0 a om A =air 6+D = sag Si. 9e ....Prs vadon Cede: i m ii- �� S = �i?s0 = thlbtCa3}Tat �oau,n Tr,iosotat, Rae AIWA. Dk•14 Fwut rrvtsed 11i18/2308 .404> talon ten serroie OTen *vat blank Uy' Gate Tyr R by: A Time k _ _ 1, .. _.. .. Divhete mad. ph• cJedted . T .. vehesr raooi+rad {in &Woo, ceicit Dam used fce ule rktp Twnp 3Se en qs+a tdttee (drtia !#i tangs + i 9 A • tT 1 LT2 T:10A A 3A 1d 1A FOR DRINKING WAT�E yT#SE:when Pivs inkmgoon not ,yy Contact Funwn: Phan. Suppler M Water, TABLE 3 GROUNDWATER ANALYTICAL RESULTS �.. _.__..__...�._ Y� y _ %��y MW-1 3/24/2010 <0.30 1.8 <0.17 <0.31..i, <0.63 <0.280 _..._-._.. ..i..•_.. ............ __..,___ --••- ......___,._..,,...,_,.,..-.,,. }:rv.-.... may...... •'.- r..-_�5. ..:r.F_-: -,..._!:E- Y•-,_ ..___-a -g_..• :>r.. .... :Ji.:;� t:�_:.--... .•_--._...............,..._.-.::"..... ....:—a.== - • - �=x ._..-=.:_- �=:: ,. _...,...,__.... m W.•:=r .is._......_...� ...__._.........3�... —_..-_.. .___._c._.._.s..-._.._.� -•+ __ =his -::i's L-.._ Lam.+._. _ _ ems= ✓re:.�.-. � �— _ _ �.,, Notes: Criteria - FAC 62-777 (Groundwater Criteria) All units reported in ug/I '- reported in mgll but by method FLPRO C:\Forms/Tables/o 4/1 /2010 3/24/2010 j ~<0.15 <0.18 Notes Catena - FAC 62- 777(Groun4water Criteria) U - Below method Detectation Iilnii5 All Units reported in ugll WA- Not Applicable <0.12 <0.13 <0.13 . ; E.- 4 GROUNDWATER ANALYTICAL RESULTS <0.029 <0.060 aafllrThiit a�;. Eimai rtE '(' -•"�:7t+x:_e,<0.0 s9ie== zili'92 =: <0.025 <0.082 <0.023 <0,047 <0.039 <D.092 M .: -'i:'-'i ::: :( :,.:: - .. _:.._,,:..,-._ C^':_-:--"".+nY •.: F'y'Y^41. =� , •'.K iW..:::L Q5 .".:Y�..---= ��2.-1' � 4/1/2010 1, 1 TABLE-5 METAL ANALYTICAL RESULTS :�� �'�'�• =:-•--• _ �"• sus :: �L'i= ':es;�:i �'.S.�aa•• ..--._ a•.:_?=:'^a__II .yt W a:aa" MW-1 3/24/2010 <8.5 <1.3 � --- r--- = .......,._`•—;,„.,,.s.,,_..• . ;:•-________,.....,�.._..., • ,_____..____ _.,_ :._�_:=tea=�•-. v.•_.._...;..._,...ar..._.._.:......_._.: ;-._.:;::�.;;.r_,-....,�..r.:• r "s�x_......, .�.- w :w^.=_-,_..._...... �..._.-�.:..._c_._. _ .�� p-n_--..,.^ ;,:;r:;.:n. Notes: Criteria - FAC 62-777 (Groundwater Criteria) BDL - Below detectable levels All units reported in ug/L N/A - Not Applicable • V =Method Blank Contamination NS= NOT SAMPLED 4/1 /2010 F1dvancef Environmental Laboratories, Inc. March 30, 2010 Heather Lovin Hydrologic Associates 9730 E Hibiscus St Miami, FL 33157 RE: Workorder M1000370 RNG Overtown Dear Heather Lovin: Advanced Environmental Laboratories, Inc 6601 Southpoint Parkway Jacksonville, FL 32216 Phone: (904)363-9350 • Fax: (904)363-9354 Enclosed are the analytical results for sample(s) received by the laboratory on Thursday, March 25, 2010. Results reported herein conform to the mosi current NELAC standards, where applicable, unless otherwise narrated in the body of the report. The analytical results for the samples contained in this report were submitted for analysis as outlined by the Chain of Custody an d results pertain only to these samples. If you have any questions concerning this report, please feel freeto contact me. Sincerely, *�c•�mn+�w Vw+mn Paul Gunsaulies Paul Gunsaulies pgunsaulies@aellab,com Enclosures Report ID: 120979 - 2494004 oirtary synod by Pam uNiam:hax ON. rnnP.-ta G„nx,wfina. o=At3- c-US Oat*. 2010 03.3012:20:. -04'00 Lola ,on: m CERTIFICATE OF ANALYSIS This report shall nol be reproduced, except in full, without the written consent of Advanced Environmental Laboratories, Inc. Page 1 of 10 fldvancer Environmental Eabnratnries, Inc. SAMPLE SUMMARY Workorder: M1000370 RNG Overtown Advanced Environmental Laboratories, Inc 6601 Southpoint Parkway Jacksonville, FL 32216 Phone: (904)363-9350 Fax:(904)363-9354 Lab ID Sample ID Matrix Date Collected Date Received M1000370001 MW-1 M1000370002 SB-0 @ MW-1 Water 3/24/2010 13:05 3/25/2010 08:00 Soil 3/24/2010 12:31 3/25/2010 08:00 Report ID: 120979 - 2494004 Page 2 of 10 CERTIFICATE OF ANALYSIS This report shall not be reproduced, except in full, without the written consent of Advanced Environmental Laboratories, Inc. advanced Environmental Laboratories, Inc. ANALYTICAL RESULTS Workorder: M1000370 RNG Overtown Advanced Environmental Laboratories, Inc 6601 Southpoint Parkway Jacksonville, FL 32216 Phone•(904)363-9350 Fax: (904)363-9354 Lab ID: M1000370001 Sample ID: MW-1 Sample Description Date Received: 3/25/2010 08:00 Date Collected: 3/24/2010 13:05 Location Matrix: Water Parameters Results Units Qual DF Adjusted Adjusted PQL MDL Analyzed Lab METALS ;;A`nafysis;l;N.at2t ;l Arsenic Lead SEMIVOLATILES water 1-Methylnaphthalene 2-Melhylnaphthalene Acenaphlhene Acenaphthylene Anthracene Benzo[a]anthracene Benzo[a]pyrene Be nzo[b]fluo ra n th a ne Benzo[g,h,i]perylene Benzo[k]fluoranthene Chrysene Dibenzo[a,h]anthracene D i h e nzo [a, h]an thra cene Fluoranthene Fluorene Indeno(1,2,3-cd)pyrene Naphthalene Phenanthrene Pyrene Decafluarobiphenyl (S) AtiO1' s D;e;S6 TPH o-Terphenyl (S) Nonatriconlane-C39 (S) VOLATILES• ratfpt ..... ii3dt:$�!f(;846 30: IyfiC f Method, 51N O4B i 0.0085 mg/L • U 0.0013 mglL U 141ysrs°iiii: Pfaparat]o11 Meth'dd::8W846 3510_: aI iaai Method S846 W-827.0G' SIM 0.12 ug/L U.....:.. ll as a Report ID: 120979 - 2494004 0.18 ug/L 0.13 ug/L 0.13 ug/L 0.080 ug/L 0.029 ug/L. 0.023 ug/L 0.025 ug/L 0.092 ug/L 0.082 ug/L 0.060 ug/L 0,047 ug/L 0.047 ug/L 0.084 ug/L 0.10 ug/L 0.039 ug/l. 0.15 ug/L 0.10 ug/L 0.12 ug/L 71 rep rat[on':Msitiod:;; .;PF ..................FL•.=f 280 ug/L 104 % 94 % 1 1 1 1 1 1 0,010 0.0085 3/29/2010 23:35 0.0070 0.50 0.50 0.50 0.50 0.50 0.20 0.20 0.20 0.50 0.50 0.20 0.20 0.20 0.50 0.50 0.20 0.50 0.50 0.50 21-122 430 82.142 42-193 CERTIFICATE OF ANALYSIS This report shall not be reproduced, except in full, without the written consent of Advanced Environmental Laboratories, Inc. 0.0013 3/29/2010 23:35 J 0.12 0.18 0.13 0.13 0.080 0.029 0.023 0.025 0.092 0.082 0.060 0.047 0.047 0.084 0.10 0.039 0.15 0.10 0.12 3/28/2010 14:39 3/28/2010 14:39 3/28/2010 14:39 3/28/2010 14:39 3/28/2010 14:39 3/28/2010 14:39 3/28/2010 14:39 3/28/2010 14:39 3/28/2010 14:39 3/28/2010 14:39 3/28/2010 14:39 3/28/2010 14:39 - 3/28/2010 14:39 3/28/2010 14:39 3/28/2010 14:39 3/28/2010 14:39 3/28/2010 14:39 3/28/2010 14:39 3/28/2010 14:39 3/28/2010 14:39 280 3/26/2010 00:59 3/26/2010 00:59 3/26/2010 00:59 J J J J J J J J J J J J J J J J Page 3 of 10 Hdvanced Environmental Laboratories, Inc. ANALYTICAL RESULTS Workorder: M1000370 RNG Overtown Advanced Environmental Laboratories, Inc 6601 Southpolnt Parkway .Jacksonville, FL 32216 Phone: (904)363-9350 Fax: (904)363-9354 Lab ID: M1000370001 Sample ID: MW-1 Sample Description Date Received: 3/25/2010 08:00 Matrix: Water Date Collected: 3/24/2010 13:05 Location Parameters Results Units Qual DF ray !r:::;:::r,.:,�........•:: oa7,Me... 4 ..::SG1F i34 1;8.-•:, Benzene 0.30 ug/L U 1 1.0 0.30 3/25/2010 23:40 Ethylbenzene 0.17 ug/L U 1 1.0 0.17 3/25/2010 23:40 J Methyl tert-butyl Ether (MTBE) 0.31 ug/L U 1 1.0 0.31 3/25/2010 23:40 J Toluene 1.8 ug/L 1 1.0 0.28 3/25/2010 23:40 J Xylene (Total) 0.63 ug/L U 1 3.0 0.63 3/25/2010 23:40 J 1,2-Dichloroefhane-d4 (S) 109 % 1 80-120 3/25/2010 23:40 Toluene-d8 (S) 106 ° 1 88-110 3/25/2010 23:40 Bromofluorobenzene (S) 112 % 1 86-115 3/25/2010 23:40 Adjusted Adjusted PQL MDL Analyzed Lab Lab ID: M1000370002 Sample ID: 5B-0 © MW1 Results for sample M1000370002 are reported on a dry weight basis. Sample Description Date Received: 3/25/2010 08:00 Matrix: Soil Date Collected: 3/24/2010 12:31 Location Parameters Results Units Dual DF Arsenic 846 :5U1.Of3 ; :iiis::€ir;: paratiQf ;M2ihoi1S: B;160.5 ......::.:::::r:..•:�:s:>::;.�::::::..!t�:icttt:;�:�:t�;?����t3;� ::!t::t:.t:'"':::��r::�•;::::::;:::•;t;:::•.::::iilt:> 5V1r'846 801 0.51 mg/Kg . U 1 0.57. 0.51 3/26/2010 03:02 Report ID: 120979 - 2494004 Adjusted Adjusted PQL MDL Analyzed Lab CERTIFICATE OF ANALYSIS This report shall not be reproduced, except in full, without the written consent otAdvanced Environmental Laboratories, Inc. Page 4 of 10 advanced Environmenfial laharaturie5, Inc. ANALYTICAL RESULTS QUALIFIERS Workorder: M1000370 RNG Overtown Advanced Environmental Laboratories, Inc 6601 Sou(hpoint Parkway Jacksonville, FL 32216 Phone. (904)363-9350 Fax: (904)363-9354 PARAMETER QUALIFIERS U The compound was analyzed for but not detected. 1 The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. LAB QUALIFIERS J DOH Certification #E82574(AEL-JAX)(FL NELAC Certification) Report ID: 120979 - 2494004 CERTIFICATE OF ANALYSIS This report shall not be reproduced, except in full, without the written consent of Advanced Environmental Laboratories, Inc. Page 5 of 10 fldvanced Environmental Laharateries, Inc. QUALITY CONTROL DATA Workorder: M1000370 RNG Overtown Advanced Environmental Laboratories, Inc 6601 Southpoint Parkway Jacksonville, FL 32216 Phone: (904)363-9350 Fax: (904)363-9354 QC Batch: DGMj/20919 QC Batch Method: SW-846 3050E Associated Lab Samples: J1002401001 M1000333026 M1000368002 Analysis Method: Prepared: M1000333021 M1000333022 M1000333027 M1000333028 M1000369002 M1000370002 SW-846 6010 3/25/2010 08:45 M1000333023• M1000333029 M1000333024 M1000333025 M1000333030 M1000368001 METHOD BLANK: 510771 Parameter Units Blank Reporting Result Limit Qualifiers Arsenic mg/Kg QC Batch: EXTj/19675 QC Batch Method: FL -PRO Associated Lab Samples: 0.0091 U 0.0091 Analysis Method: Prepared: M1000353001 M1000356001 M1000357001 M1000358003 M1000358004 M1000358005 FL -PRO 3/25/2010 13:10 M1000357002 M1000358001 M1000358002 M1000362001 M1000362002 M1000370001 METHOD BLANK: 510843 Pararneter Units Blank Reporting Result Limit Qualifiers TPH o-Terphenyl (S) Nonatricontane-C39 (S) ug/L QC Batch: EXTj/19676 QC Batch Method: SW-846 3510C Associated Lab Samples: J1002400001 T1003948002 T1003948008 280U 99 86 J1002400002 T1003948003 1.1003948009 280 82-142 42-193 Analysis Method: Prepared: M1000362001 T1003948004 SW-846 8270C (SIM) 3/25/2010 17:30 M1000362002 M1000370001 T1003948001 T1003948005 T1003948006 T1003948007 METHOD BLANK: 511009 Parameter Units Blank Reporting Result Limit Qualifiers Naphthalene 2-Methytnaphthalene 1-Melhylnaphthalene Acenaphthylene Acenaphthene Fluorene Phenanthrene Anthracene Fluoranthene Report ID: 120979 - 2494004 ug/L ug/L ug/t. ug/I. uglL ug/L ug/L ug/L ug/L 0.15U 0.18U 0.12U 0,13U 0.13U 0.10U 0.10U 0.080U 0.084U 0.15 0.18 0.12 0.13 0.13 0.10 0.10 0.080 0.084 CERTIFICATE OF ANALYSIS This report shall not he reproduced, except in full, without the written consent of Advanced Environmental Laboratories, Inc. Page 6 of 10 advanced Environmental laboratories, Inc. QUALITY CONTROL DATA Workorder: M1000370 RNG Overtown Advanced Environmental Laboratories, Inc 6601 Southpoint Parkway Jacksonville, FL 32216 Phone: (904)363-9350 Fax: (904)363-9354 METHOD BLANK: 511009 Blank Reporting Parameter Units Result Limit Qualifiers Pyrene ug/L 0.12U 0.12 Benzo[a]anthracene ug/L 0.029U 0.029 Chrysene ug/L 0.060U 0.060 Benzo[b]fluoranthene ug/L 0.025U 0.025 Benzo[k]fluoranthene ug/L 0.082U 0.082 Benzo[a]pyrene ug/L 0.023U 0.023 Indeno(1,2,3-cd)pyrene ug/L 0.0391J 0.039 Dibenzo[a,hjanthracene ug/L 0.047U 0.047 Benzo[g,h,ijperylene ug/L 0,092U 0.092 Decafluorobiphenyl (S) % 73 21-122 QC Batch: MSVj/19194 Analysis Method: SW-846 8260E QC Batch Method: SW-846 50306 Prepared: 3/25/2010 16:36 Associated Lab Samples: J1002453001 M1000364001 M1000364002 M1000364003 M1000364004 M1000364005 M1000370001 METHOD BLANK: 511026 Blank` Reporting Parameter Units Result Limit Qualifiers Methyl tent -butyl Ether ug/L • 0.31U 0.31 (MTBE) Benzene ug/L 0.301.1 0.30 Toluene ug/L 0.28U 0.28 Ethylbenzene ug/L 0.17U 0,17 Xylene (Total) ug/L 0.63U 0.63 1,2-Dichloroethane-d4 (S) % 103 80-120 Toluene-d8 (S) % 108 88-110 Bromofluorobenzene (S) % 110 86-115 QC Batch: DGMj/20926 Analysis Method: SW-846 6010 • QC Batch Method: SW-846 3010A Prepared: 3/26/2010 05:00 Associated Lab Samples: M1000370001 METHOD BLANK: 511605 Blank Reporting Parameter Units Result Limit Qualifiers Arsenic mg/L 0.0085U 0.0085 Lead • mg/L 0.00171 0.0013 V Report ID: 120979 - 2494004 Page 7 of 10 CERTIFICATE OF ANALYSIS This report shall not be reproduced, except in full, without the written consent of Advanced Environmental Laboratories, Inc fldvanced Environmental laboratories. Inc. QUALITY CONTROL DATA QUALIFIERS Workorder: M1000370 RNG Overtown Advanced Environmental Laboratories, Inc 6601 Soulhpoint Parkway Jacksonville, FL 32216 Phone: (904)363-9350 Fax: (904)363-9354 QUALITY CONTROL PARAMETER QUALIFIERS V Method Blank Contamination Report ID: 120979 - 2494004 Page 8 of 10 CERTIFICATE OF ANALYSIS This report shall not be reproduced, except in full, without the written consent of Advanced Environmental Laboratories, Inc. Hdvanced Environmental laboratories, Inc. QUALITY CONTROL DATA CROSS REFERENCE TABLE Workorder; M1000370 RNG Overtown Advanced Environmental Laboratories, Inc 6601 Southpoint Parkway Jacksonville, FL 32216 Phone: (904)363-9350 Fax: (904)363-9354 Lab ID Sarnple ID QC Batch Method Analytical QC Balch Analytical Method Batch M1000370002 M1000370001 M1000370001 M1000370001 M1000370001 Report ID: 120979 - 2494004 Ss-0 @ MW-1 MW-1 MW-1 MW-1 MW-1 SW-846 3050E DGMj/20919 SW-846 6010 ICPj/20302 FL -PRO EXTj/19675 FL -PRO GCSj/18918 SW-846 3510C EXTj/19676 SW-846 8270C (SIM) MSSj/17264 SW-8465030E MS1/1/19194 SW-8468260B MSVj/19195 SW-846 3010A DGMj/20928 SW-846 6010 ICPj/20311 CERTIFICATE OF ANALYSIS This report shall not be reproduced, except in full, without the written consent of Advanced Environmental Laboratories, Inc. Page 9of 10 4&i! p )� £`tiQ$YlilB. t!8]5 Sh lsrifer Fifled • Geute, FL 328t78.352 3TT23d4 • fax 362.395.8639 En roll�en al �O Of 1ES C. D Mirar ar to2na us, rodey- Way ktfr m . FL 93O2S • 9 74.R$s.22aa • Fnnr 9's4.fl3.22:66 Atonante Sprite; 52e S. North Lake Blvd.. Ste. 1916 3prtrxga.R. 3270t • 407.937 CLIENT team &ti t n - ? 57 -71t8 -PROJECT NAME: {, G Est J b. 'P.O. tf ama/. PR iEct caNrA::i t-4% witm ICI IRS u PROJECT LOL*T1c J S5 A v 1.11 cr 0) cvz �LAB m ,r' '1 Page ( L� • *•tN��iE g: 68ti1 SacePkwy • �e�b. FL 372f6. 9t .3fi9.89+f� • Fax 9O 363,93 4 00037 Tampa: 9510 Princess PairnAxe. • Tema. FL Um • 81341O.96 16 • Fax 813.B lai327 i 0 SAMPLE ID Meal-( =511`O yi- SAMPLE DESCRIPTION Grab Camp Z SAMPLING DATE TIME to irr 4) 05 12:71 t) SOD MATRIX' 50 COUNT 6 LABORATORY I.D. NUMBER 00. • . liettisCod*: WW = wastewater SW *eta** water 6W= gcotmd utter OW = ctrinillsg water 0 = D8 A =ah SO.* sc8 Sd = AI,* Tee%takstt Melt tempts Or rptram blank Ferro nwised tfit8t2009 Freusetvation OWE. t = ite ti={HQQ S (142504) N = (HNa3j T = (Sodiurn Vridttlfisi :Where required, pH thected . when reeved 3 _ Iin s Cater Devi o used FarA'1aRStt1(ntf't`91fi14 h'ir t iattg 3d9t7lffi�C (�kMe tFt �xnn en«. n . , . o- oa a r... t r s r.:n• .... . kalirgahad by, Dam Time Received by: Date Uwe ' fi f c �. ,,J t q R► tcfN 2 f Y tW. :3 A FOR DRINKING WATER USE: Mao Pws weweasomwt aaerewe PWS 1O Ctxkact Peva=n: r'h,ne Str of Water: Sita•Addre s: 0 D. ay, March 30, 2010 1 us RNG Overtown LLC. 4pri1.1, 2010 Prn%ect Number N410-2705 AP.P:ENDIX 8.8 GPR REPORT ROUND' P'ENETRATIN RADAR STEMS. ,1. March 30, 2010 Heather Lovin Hydrologic Associates USA, Inc. Overtown Project Miami, Florida 33157 Tel: (305) 252-7118 Fax: (305) 254-0874 Overtown Project NW I2'hStand NW iti'CT Miami, FL Heather, On Wednesday, March 24th, 2010, Ground Penetrating Radar Systems Inc (GPRS), mobilized to the Overtown project at the corner of NW 12th St and NW Is' Ct. in Miami, Florida a to perform a ground -penetrating radar survey to search for underground storage tanks and any heating oil underground storage tanks (UST). The equipment used for this survey consisted of a 400 MHz antenna with a SIR-3000 control system and survey. cart. This equipment is capable of imaging up to 8-10 feetbeneath the surface in real time. The effective depth readings are based on soil suitability. For instance, sandy soils are more conducive for the CPR to reach its maximum potential depth, while dense clay soils will limit the GPR effective depth to 30-50% of its potential. Based on our field results the depth readings were between 8-9 feet, The survey we performed consisted of scanning on a 2-3 foot grid, over the property. The study began with scanning north to south and then east to west to determine if any underground storage tanks were present. During our scanning there were three reactions which are suspected UST's. These possible tanks were located down at about 4' beneath the surface at the corner of NW 12'h St and NW l' St. There were also several other curious locations along NW i s' Ave. These findings were small in size. They were found from NW 12th St heading towards NW 1 l'h Ter. At 45'x45' from the curb, 45' 'x 20' from curb, and from the lamp pole 42' x 37' from curb. Most of this site had a lot of miscellaneous items underground, but nothing that represented a heating oil UST. Should you have any questions regarding these findings please feel free to contact me. Sincerely, Glenn Zebrowski GPRS, Inc. Miami: 303.801.4138 Fax: 866.774.3572 glenn.zebrowskiPgp-radar.com