Phase I Environmental Site Assessment
Transcription
Phase I Environmental Site Assessment
Phase I Environmental Site Assessment So-Ho Apartments 212 S. Howard Avenue Tampa, Hillsborough County, Florida March 13, 2016 Terracon Project No. H4167022 Prepared for: The Housing Authority of the City of Tampa Tampa, Florida Prepared by: Terracon Consultants, Inc. Tampa, Florida TABLE OF CONTENTS Page No. EXECUTIVE SUMMARY ............................................................................................................................... i Findings ............................................................................................................................................. i Opinions and Conclusions ................................................................................................................ii 1.0 INTRODUCTION.............................................................................................................................. 1 1.1 Site Description ................................................................................................................... 1 1.2 Scope of Services ............................................................................................................... 1 1.3 Standard of Care ................................................................................................................. 1 1.4 Additional Scope Limitations, ASTM Deviations and Data Gaps ....................................... 2 1.5 Reliance .............................................................................................................................. 3 1.6 Client Provided Information................................................................................................. 3 2.0 PHYSICAL SETTING ...................................................................................................................... 4 3.0 HISTORICAL USE INFORMATION ................................................................................................ 5 3.1 Historical Topographic Maps, Aerial Photographs, Sanborn Maps .................................... 5 3.2 Historical City Directories .................................................................................................... 6 3.3 Site Ownership .................................................................................................................... 7 3.4 Title Search ......................................................................................................................... 7 3.5 Environmental Liens and Activity and Use Limitations ....................................................... 7 3.6 Interviews Regarding Current and Historical Site Uses ...................................................... 7 3.7 Prior Report Review ............................................................................................................ 7 4.0 RECORDS REVIEW ........................................................................................................................ 9 4.1 Federal and State/Tribal Databases ................................................................................... 9 4.2 Local Agency Inquiries ...................................................................................................... 13 4.3 Records Review Summary ............................................................................................... 13 5.0 SITE RECONNAISSANCE ............................................................................................................ 13 5.1 General Site Information ................................................................................................... 13 5.2 Overview of Current Site Occupants................................................................................. 14 5.3 Site Observations .............................................................................................................. 14 5.4 Site Reconnaissance Summary ........................................................................................ 16 6.0 ADJOINING PROPERTY RECONNAISSANCE ........................................................................... 17 7.0 ADDITIONAL SERVICES .............................................................................................................. 17 8.0 DECLARATION ............................................................................................................................. 18 APPENDICES APPENDIX A Exhibit 1 - Topographic Map, Exhibit 2 - Site Diagram APPENDIX B Site Photographs APPENDIX C Historical Documentation and User Questionnaire APPENDIX D Environmental Database Information APPENDIX E Credentials APPENDIX F Description of Terms and Acronyms APPENDIX G 24 CFR Part 58 Form Phase I Environmental Site Assessment So-Ho Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167022 EXECUTIVE SUMMARY This Phase I Environmental Site Assessment (ESA) was performed in accordance with our Proposal No. PH4167022, and was conducted consistent with the procedures included in ASTM E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The ESA was conducted under the supervision or responsible charge of Scott D. Graf, P.G., Environmental Professional. James M. Jackson, P.E. performed the site reconnaissance on February 8, 2016. Findings A summary of findings is provided below. It should be recognized that details were not included or fully developed in this section, and the report must be read in its entirety for a comprehensive understanding of the items contained herein. Site Description and Use The site is comprised of an approximately 0.5-acre parcel of land that is currently developed with an approximately 7,800 square foot, two-story apartment structure. The site address is 212 South Howard Avenue and has a Hillsborough County Folio ID No. 184135-0000. Historical Information Based on a review of historical information, the site has been developed for residential use from sometime prior to 1931. The on-site single-family residential structure was replaced with the existing apartment structure by 1965 and the site has remained generally unchanged to the present day. Records Review Selected federal and state environmental regulatory databases as well as responses from state and local regulatory agencies were reviewed. The site was not identified in the database report. Twenty-six Florida Department of Environmental Protection (FDEP) leaking underground storage tank (LUST) facilities were identified within the specified search radii. Additionally, two EDR Historic Cleaner facilities were identified on the south and west adjoining properties. The cleaner facilities are believed to be either non-drycleaners or drop-off only type cleaners since the historic names listed in the EDR report did not include dry cleaners or cleaners and they were not listed in the FDEP Drycleaning Solvent Cleanup Program or the FDEP’s Drycleaning Certificates of Registration Issued Report (February 1, 2016). The remaining off-site facilities identified in the database report do not constitute RECs to the site at this time based on distance, environmental setting and/or facility characteristics. Responsive ■ Resourceful ■ Reliable i Phase I Environmental Site Assessment So-Ho Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167022 Site Reconnaissance During our site reconnaissance, the site was developed with an approximately 7,800 square foot, two-story apartment structure. Based on observations made during the site reconnaissance, RECs were not identified associated with the site. Adjoining Properties The adjoining property to the north was an undeveloped parcel of land from sometime prior to 1931 until a small meeting hall was constructed by 1957. The meeting hall was demolished and replaced with the existing structure by 1995. The property to the south has been developed with a duplex, private garage, and commercial store from sometime prior to 1931. The store was demolished and replaced with a larger commercial structure by 1965 and the duplex and private garage were demolished and replaced by a parking area by 1980. The adjoining property to the east has been an alley followed by residential development from sometime prior to 1931 to the present day. The property to the west has been South Howard Ave. followed by residential development from sometime prior to 1931 until a commercial structure was constructed on the property to the southwest of the site by 1938. The commercial structure was expanded by 1957 and the property has remained generally unchanged to the present day. Opinions and Conclusions We have performed a Phase I ESA consistent with the procedures included in ASTM Practice E 1527-13 at 212 S. Howard Avenue in Tampa, Hillsborough County, Florida, the site. RECs were not identified in connection with the site. RECs, Historic RECs or Controlled RECs were not identified in connection with the site. Recommendations Based on the scope of services, limitations, and findings of this assessment, Terracon did not identify RECs, and as such, no additional investigation is warranted at this time. Responsive ■ Resourceful ■ Reliable ii Phase I Environmental Site Assessment So-Ho Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167022 1.0 INTRODUCTION 1.1 Site Description Site Name So-Ho Apartments Site Location/Address 212 South Howard Avenue, Tampa, Hillsborough County, Florida Land Area Approximately 0.5-acre Site Improvements Approximately 7,800 square foot, two-story apartment building The site location is depicted on Exhibit 1 of Appendix A, which was reproduced from a portion of the USGS 7.5-minute series topographic map. A Site Diagram of the site and adjoining properties is included as Exhibit 2 of Appendix A. Acronyms and terms used in this report are described in Appendix F. 1.2 Scope of Services This Phase I ESA was performed in accordance with our Proposal No. PH4167022, and was conducted consistent with the procedures included in ASTM E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The purpose of this ESA was to assist the client in developing information to identify RECs in connection with the site as reflected by the scope of this report. This purpose was undertaken through userprovided information, a regulatory database review, historical and physical records review, interviews, including local government inquiries, as applicable, and a visual noninvasive reconnaissance of the site and adjoining properties. Limitations, ASTM deviations, and significant data gaps (if identified) are noted in the applicable sections of the report. 1.3 Standard of Care This ESA was performed in accordance with generally accepted practices of this profession, undertaken in similar studies at the same time and in the same geographical area. We have endeavored to meet this standard of care, but may be limited by conditions encountered during performance, a client-driven scope of work, or inability to review information not received by the report date. Where appropriate, these limitations are discussed in the text of the report, and an evaluation of their significance with respect to our findings has been conducted. Phase I ESAs, such as the one performed at this site, are of limited scope, are noninvasive, and cannot eliminate the potential that hazardous, toxic, or petroleum substances are present or have been released at the site beyond what is identified by the limited scope of this ESA. In conducting the limited scope of services described herein, certain sources of information and public records were not reviewed. It should be recognized that environmental concerns may be documented in public records that were not reviewed. No ESA can wholly eliminate uncertainty regarding the Responsive ■ Resourceful ■ Reliable 1 Phase I Environmental Site Assessment So-Ho Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167022 potential for RECs in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs. No warranties, express or implied, are intended or made. The limitations herein must be considered when the user of this report formulates opinions as to risks associated with the site or otherwise uses the report for any other purpose. These risks may be further evaluated – but not eliminated – through additional research or assessment. We will, upon request, advise you of additional research or assessment options that may be available and associated costs. 1.4 Additional Scope Limitations, ASTM Deviations and Data Gaps Based upon the agreed-on scope of services, this ESA did not include subsurface or other invasive assessments, vapor intrusion assessments or indoor air quality assessments (i.e. evaluation of the presence of vapors within a building structure), business environmental risk evaluations, or other services not particularly identified and discussed herein. Credentials of the company (Statement of Qualifications) have not been included in this report but are available upon request. Pertinent documents are referred to in the text of this report, and a separate reference section has not been included. Reasonable attempts were made to obtain information within the scope and time constraints set forth by the client; however, in some instances, information requested is not, or was not, received by the issuance date of the report. Information obtained for this ESA was received from several sources that we believe to be reliable; nonetheless, the authenticity or reliability of these sources cannot and is not warranted hereunder. This ESA was further limited by the following: Response to the user questionnaire submitted to Mr. Terrance Brady had not been received at the time this report was prepared. Based on the residential nature of the site this data gap is not deemed significant. A response had not been received by the Hillsborough County Fire Department at the issuance of this report. Based on the residential nature of the site this data gap is not deemed significant. An evaluation of the significance of limitations and missing information with respect to our findings has been conducted, and where appropriate, significant data gaps are identified and discussed in the text of the report. However, it should be recognized that an evaluation of significant data gaps is based on the information available at the time of report issuance, and an evaluation of information received after the report issuance date may result in an alteration of our conclusions, recommendations, or opinions. We have no obligation to provide information obtained or discovered by us after the issuance date of the report, or to perform any additional services, regardless of whether the information would affect any conclusions, recommendations, or opinions in the report. This disclaimer specifically applies to any information that has not been provided by the client. Responsive ■ Resourceful ■ Reliable 2 Phase I Environmental Site Assessment So-Ho Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167022 This report represents our service to you as of the report date and constitutes our final document; its text may not be altered after final issuance. Findings in this report are based upon the site’s current utilization, information derived from the most recent reconnaissance and from other activities described herein; such information is subject to change. Certain indicators of the presence of hazardous substances or petroleum products may have been latent, inaccessible, unobservable, or not present during the most recent reconnaissance and may subsequently become observable (such as after site renovation or development). Further, these services are not to be construed as legal interpretation or advice. 1.5 Reliance This ESA report is prepared for the exclusive use and reliance of The Housing Authority of the City of Tampa. Use or reliance by any other party is prohibited without the written authorization of The Housing Authority of the City of Tampa and Terracon Consultants, Inc. (Terracon). Reliance on the ESA by the client and all authorized parties will be subject to the terms, conditions and limitations stated in the proposal, ESA report, and Terracon’s Agreement. The limitation of liability defined in the Agreement is the aggregate limit of Terracon’s liability to the client and all relying parties. Continued viability of this report is subject to ASTM E1527-13 Sections 4.6 and 4.8. If the ESA will be used by a different user (third party) than the user for whom the ESA was originally prepared, the third party must also satisfy the user’s responsibilities in Section 6 of ASTM E152713. 1.6 Client Provided Information Prior to the site visit, Mr. Terrance Brady, client’s representative, was asked to provide the following user questionnaire information as described in ASTM E1527-13 Section 6. Client Questionnaire Responses Client Questionnaire Item Client Did Not Respond Specialized Knowledge or Experience that is material to a REC in connection with the site. X Actual Knowledge of Environmental Liens or Activity Use Limitations (AULs) that may encumber the site. X Actual Knowledge of a Lower Purchase Price because contamination is known or believed to be present at the site. X Commonly Known or Reasonably Ascertainable Information that is material to a REC in connection with the site. X Responsive ■ Resourceful ■ Reliable Client’s Response Yes No 3 Phase I Environmental Site Assessment So-Ho Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167022 Client Did Not Respond Client Questionnaire Item Obvious Indicators of Contamination at the site. Client’s Response Yes No X The lack of Client provided information is a data gap but is not considered significant with respect to the environmental professionals’ ability to identify RECs. 2.0 PHYSICAL SETTING Physical Setting Information Source Topography (Refer to Appendix A for an excerpt of the Topographic Map) Site Elevation Surface Runoff/ Topographic Gradient Closest Water Surface Approximately +20 feet (NGVD) The site is at a noticeably higher elevation than the roadways to the east and west; therefore, surface runoff at the site likely flows towards the surrounding roadways and collected in the stormwater system USGS Topographic Map, Tampa, FL, 1995 The Tampa Bay exists approximately 4,800 feet southeast of the site Soil Characteristics Soil Type 32 – Myakka-Urban land complex Description Unit 32, Myakka-Urban land complex consists of areas of nearly level and poorly drained Myakka soil and Urban land. The typical soil profile consists of fine sand to the depth described, 80 inches. In most areas of this soil map unit, groundwater is controlled by artificial means. During years of normal rainfall, undrained areas of this soil type have a seasonal high groundwater table within 10 inches of the surface for 1 to 4 months, receding to a depth of 40 inches during prolonged dry periods. Hillsborough County, Florida USDA, Soil Conservation Services Soil Survey issued May 1989 Geology/Hydrogeology Formation Undifferentiated Sediments of Pleistocene/Holocene Age Description This formation is described as siliciclastics, organics, and freshwater carbonates that are at least 20 feet thick. The siliciclastics are reported to consist of clean to clayey, silty, and variably organic sands and poorly to moderately consolidated sandy, silty clays. Estimated Depth to First Occurrence of Groundwater Approximately 1 foot below the ground surface (bgs) Responsive ■ Resourceful ■ Reliable FDEP Open-File Report 80, Scott, Thomas M., 2001 Hillsborough County, Florida USDA, Soil Conservation Services Soil Survey issued May 1989 4 Phase I Environmental Site Assessment So-Ho Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167022 Physical Setting Information *Hydrogeologic Gradient Likely to the southeast towards the Tampa Bay Source USGS Topographic Map, Tampa, FL , 1995 * The groundwater flow direction and the depth to shallow, unconfined groundwater, if present, would likely vary depending upon seasonal variations in rainfall and other hydrogeological features. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 3.0 HISTORICAL USE INFORMATION Terracon reviewed the following historical sources to develop a history of the previous uses of the site and surrounding area, in order to help identify past uses for indications of RECs. Copies of selected historical documents are included in Appendix C. 3.1 Historical Topographic Maps, Aerial Photographs, Sanborn Maps Readily available historical USGS topographic maps, selected historical aerial photographs (at approximately 10 to 15 year intervals) and historical fire insurance maps produced by the Sanborn Map Company were reviewed to evaluate land development and obtain information concerning the history of development on and near the site. Reviewed historical topographic maps, aerial photographs and Sanborn Maps are summarized below. Historical fire insurance maps produced by the Sanborn Map Company were requested from EDR to evaluate past uses and relevant characteristics of the site and surrounding properties. EDR provided Sanborn maps as summarized below. Topographic map: Tampa, Florida, published in 1956 (photorevised in 1969 and 1981) and 1995 (1:24,000) Aerial photograph: EDR, dated 1938, 1957, 1965, 1973, 1975, 1980, 1984, 1991, 1995, 1999, 2007, 2010 Sanborn Fire Insurance Map(s): 1931, 1950, 1979 Historical Topographic Maps, Aerial Photographs and Sanborn Maps Direction Description 1931-1957: A residential structure exists on the site. Site 1965-2010: The residential structure appears to have been demolished and replaced with the existing structure by 1965 and the site remains generally unchanged to the present day. Responsive ■ Resourceful ■ Reliable 5 Phase I Environmental Site Assessment So-Ho Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167022 Direction Description 1931-1938: Undeveloped parcel of land. 1957-1991: A small meeting hall structure is constructed by 1957. North 1995-2010: The meeting hall appears to have been demolished by 1995 and replaced with a commercial structure. The property remains generally unchanged from 1995 to the present day. 1931-1957: A duplex, private garage, and commercial store exist on the property. South 1965-1980: The store structure appears to have been demolished and replaced with a larger commercial structure by 1965. 1980-2010: The duplex and private garage structures appear to have been demolished by 1980 and replaced by a parking lot for the store. The property remains generally unchanged from 1980 to the present day. 1931-1999: An alley followed by residential structures. East 2007-2010: Two of the residential structure appear to have been demolished and replaced with larger residential structure by 2007 and the properties remain generally unchanged to the present day. 1931: South Howard Ave. followed by residential development. West 3.2 1938: A commercial structure is constructed to the southwest of the site by 1938. 1957-2010: The commercial structure appears to have been expanded by 1957 and the properties remain generally unchanged to the present day. Historical City Directories The R.L. Polk & Co. city directories used in this study were made available through the Hillsborough County Public Library (selected years reviewed: 1927, 1932, 1937, 1942, 1947, 1953/54, 1958, 1963, 1968, 1973, 1978, 1983, 1988, 1993, 1998, 2005, 2010, 2015) and were reviewed at approximate five-year intervals, if readily available. Since these references are copyright protected, reproductions are not provided in this report. The current street address for the site was identified as 212 South Howard Avenue. Historical City Directories Direction Site Description 212 South Howard Avenue: No listing (1927-1963); Residential listings (1968-2015) North 208 South Howard Avenue: No listing (1927-1953); Musicians Assn of Tampa (19581988); No listing (1993); Mangroves Bar & Grill (1998-2010); Mangroves Bar & Grill/Social Kitchen Co LLC (2015) South 2221 West Platt Street: No listing (1927-1953); Jimmie's Mkt (1958-1963); Crown Coin Laundry (1968-1973); Van Sickle Laundry (1978); Barbarossa Laundry (1983-1998); Tradewinds Laundramat Inc (2005); Soho Tavern (2010-2015) East 211-215 South Westland Avenue: Residential listings (1927-2015) Responsive ■ Resourceful ■ Reliable 6 Phase I Environmental Site Assessment So-Ho Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167022 Direction Description 213 South Howard Avenue: Residential listing (1927-1993); No listing (1998-2005); Mortgage Corp of America/RP Sales (2010-2015) 215 South Howard Avenue: Residential listing (1927-2015) West 3.3 223 South Howard Avenue: No listing (1927-1947); Ace Hardware (1953); Atlantic Distributors Inc. metal molding (1958); Service Auto Parts (1963-1968); Suncoast Surgical Supply (1973); Sun Coast Meat Store (1978); Knock on Wood Antiques (1983); No listing (1988); Yankus Photography (1993-2005); Bric Restaurant Group (2010); Bric Restaurant Group/Hooker Tea Co./Urban Cantina Soho LLC/Wicked Wiches & Brew (2015) Site Ownership Based on a review of information obtained from the Hillsborough County Property Appraiser’s internet website, the current site owner is The Housing Authority of the City of Tampa. 3.4 Title Search At the direction of the client, a title search was not included as part of the scope of services. Unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report. 3.5 Environmental Liens and Activity and Use Limitations Environmental lien and activity and use limitation records recorded against the site were not provided by the client. At the direction of the client, performance of a review of these records was not included as part of the scope of services and unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report. 3.6 Interviews Regarding Current and Historical Site Uses The following individuals were interviewed regarding the current and historical use of the site. Interviewees Interviewer Interviewee/Phone # Title Date/Time James Jackson David Alonso/ 813-267-8186 Maintenance Supervisor February 8, 2016 / 3:00 pm James Jackson Nick Awad Owner of Sew Fast Dry Cleaning February 8, 2016 / 3:30 pm Responsive ■ Resourceful ■ Reliable 7 Phase I Environmental Site Assessment So-Ho Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167022 According to Mr. Alonso: He has been the maintenance supervisor for the site since around 2014 (2 years) but has been with the Tampa Housing Authority for about 17 years; He was unaware who the prior owner of the site was; He was unaware of any spills or releases of petroleum products or hazardous materials at the site; He was unaware of any illegal dumping or unpermitted landfilling at the site He was aware of a dry cleaner on the south adjoining property; He was unaware of any pending, threatened or past environmental litigation, proceedings, or notices of possible violations of environmental laws or liability in connection with the site. He was unaware if a Phase I ESA was conducted when the site was acquired; He indicated the site has always been used for apartments; He indicated that Hillsborough County supplies the water and sewer service for the site; He was unaware of any above-ground or below-ground storage tanks of any kind at the site; He was unaware of any environmental concerns associated with the site or the adjoining properties; He was unaware of any gasoline stations, printing shops, farms, automobile mechanic or machine shops, or other handlers of generators or hazardous waste or petroleum to currently or historically exist at the site or the properties adjoining the site; According to Mr. Awad: 3.7 He has owned the alteration and dry cleaner business since 1999; He indicted the property formerly operated as a barber shop from the 1940s until the 1970s and was mostly vacant from the 1970s until he purchased the property in 1999. He indicated the facility is drop-off only and that no dry cleaning historically or currently occurs on the property; Prior Report Review Terracon requested the client provide any previous environmental and geotechnical reports they are aware of for the site. Previous reports were not provided by the client to Terracon for review. Responsive ■ Resourceful ■ Reliable 8 Phase I Environmental Site Assessment So-Ho Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167022 4.0 RECORDS REVIEW Regulatory database information was provided by EDR, a contract information services company. The purpose of the records review was to identify RECs in connection with the site. Information in this section is subject to the accuracy of the data provided by the information services company and the date at which the information is updated, and the scope herein did not include confirmation of facilities listed as "unmappable" by regulatory databases. In some of the following subsections, the words up-gradient, cross-gradient and down-gradient refer to the topographic gradient in relation to the site. As stated previously, the groundwater flow direction and the depth to shallow groundwater, if present, would likely vary depending upon seasonal variations in rainfall and the depth to the soil/bedrock interface. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 4.1 Federal and State/Tribal Databases Listed below are the facility listings identified on federal and state/tribal databases within the ASTM-required search distances from the approximate site boundaries. Database definition, descriptions, and the database search report are included in Appendix D. Federal Databases Database CERCLIS CERCLIS / NFRAP Description Comprehensive Environmental Response, Compensation, & Liability Information System Comprehensive Environmental Response, Compensation, & Liability Information System/No Further Remedial Action Planned Distance (miles) Listings 0.5 0 0.5 0 ERNS Emergency Response Notification System Site 0 IC / EC Institutional Control/Engineering Control Site 0 1 0 National Priorities Delisted List 0.5 0 RCRA Corrective Action Activity 1 0 Site and adjoining properties 1 0.5 0 NPL NPL (Delisted) RCRA CORRACTS/ TSD RCRA Generators RCRA NonCORRACTS/ TSD National Priorities List Resource Conservation and Recovery Act RCRA Non-Corrective Action Activity Responsive ■ Resourceful ■ Reliable 9 Phase I Environmental Site Assessment So-Ho Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167022 State/Tribal Databases Distance (miles) Listings Brownfields Areas 0.5 0 IC/EC Institutional Controls / Engineering Controls Site 0 LUST Leaking Underground Storage Tanks 0.5 4 SHWS State Hazardous Waste Site 0.5 0 Solid Waste Facilities/Landfills 0.5 0 Database Brownfields SWF/LF Description UST Underground Storage Tanks Site and adjoining properties 0 VCP Voluntary Cleanup Program 0.5 0 In addition to the above ASTM-required listings, Terracon reviewed other federal, state, local, and proprietary databases provided by the database firm. A list of the additional reviewed databases is included in the regulatory database report included in Appendix D. The following table summarizes the site-specific information provided by the database and/or gathered by this office for identified facilities within 1,000 feet of the site. Facilities are listed in order of proximity to the site. Additional discussion for selected facilities follows the summary table. Listed Facilities Facility Name And Location Barbarossa Laundry 2221 West Platt St. Acme Cleaners & Laundry/ EG Custom Photography/ Jernigan Cleaning & Laundry 219 South Howard Ave. Wardrobe Cleaners 2216 West Platt St. Tampa Bay Cab (Former) Eddie’s Auto Service 301 South Howard Ave. Ruth’s Cleaners & Laundry 315 South Howard Ave. Burkett Luther W Ruth’s Cleaners & Laundry 402 South Howard Ave. Estimated Distance / Direction/Gradient South adjoining / Upgradient West Adjoining / Downgradient Approximately 125 feet SE / Up-gradient Approximately 145 feet SW / Down-gradient Approximately 265 feet SW / Down-gradient Approximately 430 feet S / Cross-gradient Responsive ■ Resourceful ■ Reliable Database Listings EDR Hist. Cleaner EDR Hist. Cleaner, RCRA NonGen/NLR, FINDS EDR Hist. Cleaner LUST, CLEANUP SITES, DWM CONTAM, EDR Hist. Auto EDR Hist. Cleaner EDR Hist. Auto, EDR Hist. Cleaner Is a REC, CREC, or HREC to the Site No No No No No No 10 Phase I Environmental Site Assessment So-Ho Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167022 Facility Name And Location Estimated Distance / Direction/Gradient Circle K #2709792 2220 West Kennedy Blvd. Approximately 875 feet N / Down-gradient Young T Roy III Property 2002 West Platt St. Approximately 915 feet N / Down-gradient Edward Brosnan Inc. 2121 West Kennedy Blvd. Approximately 970 feet N / Down-gradient Database Listings LUST, CLEANUP SITES, DWM CONTAM LUST, CLEANUP SITES, DWM CONTAM LUST, CLEANUP SITES, DWM CONTAM Is a REC, CREC, or HREC to the Site No No No Barbarossa Laundry Barbarossa Laundry was previously located on the south adjoining property. This laundry facility is not believed to have been a drycleaning facility since Barbarossa Laundry is not listed in the FDEP Drycleaning Solvent Cleanup Program or the FDEP’s Drycleaning Certificates of Registration Issued Report (February 1, 2016) nor have any discharges been reported for the facility or the facility address. Therefore, the Barbarossa Laundry facility does not represent a REC to the site. ACME Cleaners & Laundry/Jernigan Cleaners & Laundry ACME Cleaners & Laundry and Jernigan Cleaners & Laundry was previously located on the west adjoining property. This dry cleaner facility is believed to be a drop-off only type cleaner with no dry cleaning occurring on the property, since ACME Cleaners & Laundry and Jernigan Cleaners & Laundry are not listed in the FDEP Drycleaning Solvent Cleanup Program or the FDEP’s Drycleaning Certificates of Registration Issued Report (February 1, 2016) nor have any discharges been reported for the facilities or the facility address. Therefore, the ACME Cleaners & Laundry and Jernigan Cleaners & Laundry facility does not represent a REC to the site. EG Custom Photography Based on a review of information obtained from the FDEP OCULUS website, the EG Custom Photography facility which is located on the west adjoining property, formerly generated approximately 60 gallons of diluted chemicals per year. On May 1, 2007 the FDEP accepted the request of the facility owner to change the facility status to “Non-handler” since hazardous waste was no longer generated at the property. Therefore, based on the lack of a reported discharge and the current facility status as a non-generator of hazardous waste, the EG Custom Photography facility does not represent a REC to the site. Wardrobe Cleaners Wardrobe Cleaners was previously located approximately 125 feet southeast of the site. This dry cleaner facility is believed to be a drop-off only type cleaner with no dry cleaning occurring on the property, since Wardrobe Cleaners is not listed in the FDEP Drycleaning Solvent Cleanup Program or the FDEP’s Drycleaning Certificates of Registration Issued Report (February 1, 2016) Responsive ■ Resourceful ■ Reliable 11 Phase I Environmental Site Assessment So-Ho Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167022 nor have any discharges been reported for the facility or the facility address. Therefore, the Wardrobe Cleaners facility does not represent a REC to the site. Tampa Bay Cab Tampa Bay Cab was formerly located approximately 145 feet southwest of the site. Based on a review of information obtained from the FDEP OCULUS website, the Tampa Bay Cab facility formerly operated two 2,000-gallon and three 1,000-gallon USTs containing leaded and unleaded gasoline. The tanks were removed from the property in February 1991. A Contamination Assessment Report CAR dated June 30, 1994 was completed by SRS Environmental, Inc. The report concluded “Contamination of groundwater in a G-11 aquifer by mixed products is present at the facility in excess of target levels for ‘Monitoring Only’” and recommended the development of a Remedial Action Plan. The report indicated that the groundwater flow direction was to the northeast (away from the site) and that the groundwater contamination plume did not extent beyond the center of the intersection of West Platt Street and South Howard Avenue. A Remedial Action Plan (RAP) dated October 16, 1995 was completed by SRS Environmental, Inc. The RAP indicated the dissolved contaminant plume “has been assumed to take an ellipsoidal shape, approximately 105’ long x 85’ wide.” Based on comparison between the extent of groundwater contamination shown in the CAR and RAP reports, the contamination plume appears to have shifted to the northwest, away from the site. Therefore, based on the location of the delineated groundwater contamination plume and the reported groundwater flow direction to the northwest, away from the site, the Tampa Bay Cab facility does not represent a REC to the site. Eddie’s Auto Service Eddie’s Auto Service was formerly located approximately 145 feet southwest of the site and was replaced by Tampa Bay Cab. This EDR Historic Auto facility has operated as a gasoline station and automobile repair facility since at least the 1930s. The storage tanks associated with this facility have been removed as discussed in the Tampa Bay Cab section above. As previously discussed, the Eddie’s Auto Service facility does not represent a REC to the site. The remaining facilities listed in the database report do not appear to represent RECs to the site based upon regulatory status, apparent topographic gradient, and/or distance from the site. Unmapped facilities are those that do not contain sufficient address or location information to evaluate the facility listing locations relative to the site. The report listed one facility in the unmapped section. Determining the location of unmapped facilities is beyond the scope of this assessment; however, this facility was not identified as the site or adjacent properties. These facilities are listed in the database report in Appendix D. Responsive ■ Resourceful ■ Reliable 12 Phase I Environmental Site Assessment So-Ho Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167022 4.2 Local Agency Inquiries Agency Contacted/ Contact Method Response Hillsborough County Health Department / E-mail Mr. Steven Drake, Environmental Specialist III with the Hillsborough County Health Department provided Terracon with a map of known facilities near the site. The map identified the Tampa Bay Cab property at 301 South Howard Ave. as a “Monitored Storage Tank” and “DOH ‘Contamination Risk’ Site”. This facility does not represent a REC to the site as discussed in Section 4.1 of this report. Hillsborough County Fire Department / E-mail The Hillsborough County Fire Rescue Department was contacted by e-mail ([email protected]) on January 27, 2016, for records pertaining to the site. At the issuance of this report, a response has not been received. Building Permits /Hillsborough County Building Department / Internet Website The Hillsborough County Building Development website was queried on February 1, 2016, for permits available for the site address. The search revealed “No matching record found for this Parcel Number.” Florida Department of Environmental Protection / Email The FDEP Southwest District responded to the records request on January 27, 2016 and indicated “The results of your request reveals no records found.” 4.3 Records Review Summary Selected federal and state environmental regulatory databases as well as responses from state and local regulatory agencies were reviewed. The site was not identified in the database report. Twenty-six Florida Department of Environmental Protection (FDEP) leaking underground storage tank (LUST) facilities were identified within the specified search radii. Additionally, two EDR Historic Cleaner facilities were identified on the south and west adjoining properties. The cleaner facilities are believed to be either non-drycleaners or drop-off only type cleaners since the historic names listed in the EDR report did not include dry cleaners or cleaners and they were not listed in the FDEP Drycleaning Solvent Cleanup Program or the FDEP’s Drycleaning Certificates of Registration Issued Report (February 1, 2016). The remaining off-site facilities identified in the database report do not constitute RECs to the site at this time based on distance, environmental setting and/or facility characteristics. 5.0 SITE RECONNAISSANCE 5.1 General Site Information Information contained in this section is based on a visual reconnaissance conducted while walking through the site and the accessible interior areas of structures, if any, located on the site. Exhibit 2 in Appendix A is a Site Diagram of the site. Photo documentation of the site at the time of the Responsive ■ Resourceful ■ Reliable 13 Phase I Environmental Site Assessment So-Ho Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167022 visual reconnaissance is provided in Appendix B. Credentials of the individuals planning and conducting the site visit are included in Appendix E. General Site Information Site Reconnaissance Field Personnel James M. Jackson, P.E. Reconnaissance Date February 8, 2016 Weather Conditions Partly Cloudy, 65° Site Contact/Title David Alonso/ Maintenance Supervisor Building Description Building Identification Building 1 Building Use Approx. Construction Date Number of Stories Approx. Size (ft2) Apartments 1964 2 7,800 Site Utilities 5.2 Drinking Water Hillsborough County Utilities Wastewater Hillsborough County Utilities Electric Tampa Electric Company (TECO) Overview of Current Site Occupants The site is comprised of an approximately 0.3-acre parcel of land that is currently developed with an approximately 9,060 square foot, two-story apartment structure. The site address is 2801 West Azeele Street and has a Hillsborough County Folio ID No. 116933-0000. 5.3 Site Observations The following table summarizes site observations and interviews. Affirmative responses (designated by an “X”) are discussed in more detail following the table. Site Characteristics Category Item or Feature Observed or Identified Emergency generators Elevators Site Operations, Processes, and Equipment Air compressors Hydraulic lifts Dry cleaning Photo processing Responsive ■ Resourceful ■ Reliable 14 Phase I Environmental Site Assessment So-Ho Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167022 Category Observed or Identified Item or Feature Ventilation hoods and/or incinerators Waste treatment systems and/or water treatment systems Heating and/or cooling systems X Paint booths Sub-grade mechanic pits Wash-down areas or carwashes Vehicle repair or maintenance Pesticide/herbicide production or storage Printing operations Metal finishing galvanizing, etc.) (e.g., electroplating, chrome plating, Salvage operations Oil, gas or mineral production Other processes or equipment Aboveground Chemical or Waste Storage Aboveground storage tanks Drums, barrels and/or containers 5 gallons MSDS or SDS Underground storage tanks or ancillary UST equipment Sumps, cisterns, French drains, catch basins and/or dry wells Underground Chemical or Waste Storage, Drainage or Collection Systems Grease traps Septic tanks and/or leach fields Oil/water separators, clarifiers, sand traps, triple traps, interceptors Pipeline markers Interior floor drains Electrical Transformers/ PCBs Transformers and/or capacitors X Other equipment Responsive ■ Resourceful ■ Reliable 15 Phase I Environmental Site Assessment So-Ho Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167022 Category Item or Feature Observed or Identified Stressed vegetation Stained soil Stained pavement or similar surface Leachate and/or waste seeps Releases or Potential Releases Trash, debris and/or other waste materials X Dumping or disposal areas Construction/demolition debris and/or dumped fill dirt Surface water discoloration, odor, sheen, and/or free floating product Strong, pungent or noxious odors Exterior pipe discharges and/or other effluent discharges Surface water bodies Other Notable Site Features Quarries or pits Wastewater lagoons Wells Site Operations, Processes, and Equipment Heating and/or cooling systems The buildings are heated and cooled via a central heating, ventilation, and air conditioning (HVAC) system with condenser units located at various locations along the outside of the buildings. Heating oil tanks were not reported or observed at the site. Electrical Transformers/PCBs Transformers and/or capacitors During Terracon’s site visit, two pole-mounted electrical transformers, owned and serviced by the Tampa Electric Company (TECO) were observed on the site. Information with regard to PCB content of the transformer fluids was not observed. Some transformers contain mineral oil which may contain PCBs. TECO maintains responsibility for the transformers and if the transformers were “PCB contaminated,” TECO is not required to replace the transformer fluids until a release is identified. However, evidence of current or prior release was not observed in the vicinity of the electrical equipment during the site reconnaissance. Responsive ■ Resourceful ■ Reliable 16 Phase I Environmental Site Assessment So-Ho Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167022 Releases or Potential Releases Trash, debris and/or other waste materials One solid waste disposal dumpster, serviced by the City of Tampa, was observed in the southeast corner of the site. No surface staining, noxious odors or hazardous waste disposal was observed in the vicinity of the on-site dumpster. 5.4 Site Reconnaissance Summary Based on observations made during the site reconnaissance, RECs were not identified associated with the site. 6.0 ADJOINING PROPERTY RECONNAISSANCE Visual observations of adjoining properties (from site boundaries) are summarized below. Adjoining Properties Direction Description North Restaurant (Cask) South Restaurant (So Ho Tavern) East Small alley followed by residential development West South Howard Avenue followed by residential development and a restaurant connected to EG Wraps (formerly EG Custom Photography) EG Custom Photography is not considered a REC to the site as discussed in Section 4.1 of this report. Indications of RECs were not observed with the remaining adjoining properties. 7.0 ADDITIONAL SERVICES Based on the client’s request, Terracon completed a Department of Housing and Urban Development (HUD) 24 CFR Part 58 Environmental Review From which is included in Appendix G. Responsive ■ Resourceful ■ Reliable 17 APPENDIX A EXHIBIT 1 – TOPOGRAPHIC MAP EXHIBIT 2 – SITE DIAGRAM PAVEMENT 2-STORY APARTMENT COURTYARD APPENDIX B SITE PHOTOGRAPHS So-Ho Apartments, Tampa, FL Terracon Project No. H4167022 Date Photos Taken: February 8, 2016 Photo #1 View of interior of Unit 8 Photo #2 View of the west side of the building as seen from the northwest end Photo #3 View of the north end of the site, looking east Photo #4 View of the east side of the building, looking north Photo #5 View of west side of the structure as seen from the southwest end of the site Photo #6 View of parking area on the east side of the structure So-Ho Apartments, Tampa, FL Terracon Project No. H4167022 Date Photos Taken: February 8, 2016 Photo #7 View of solid waste dumpster at the southeast end of the site Photo #8 View of pole mounted transformer at the midpoint of the west end of the site Photo #9 View of pole mounted transformer at the northeast corner of the site Photo #10 North adjoining property Photo #11 South adjoining property Photo #12 East adjoining property So-Ho Apartments, Tampa, FL Terracon Project No. H4167022 Date Photos Taken: February 8, 2016 Photo #13 West adjoining property Photo #14 Southwest adjoining property APPENDIX C HISTORICAL DOCUMENTATION AND USER QUESTIONNAIRE So-Ho Apartments 212 S HOWARD AVE TAMPA, FL 33606 Inquiry Number: 4523657.12 January 27, 2016 The EDR Aerial Photo Decade Package EDR Aerial Photo Decade Package Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Date EDR Searched Historical Sources: Aerial PhotographyJanuary 27, 2016 Target Property: 212 S HOWARD AVE TAMPA, FL 33606 Year Scale Details Source 1938 Aerial Photograph. Scale: 1"=500' Flight Date: November 21, 1938 USGS 1957 Aerial Photograph. Scale: 1"=500' Flight Date: March 23, 1957 USGS 1965 Aerial Photograph. Scale: 1"=500' Flight Date: October 27, 1965 USGS 1973 Aerial Photograph. Scale: 1"=500' Flight Date: February 17, 1973 USGS 1975 Aerial Photograph. Scale: 1"=500' Flight Date: March 04, 1975 USGS 1980 Aerial Photograph. Scale: 1"=500' Flight Date: October 13, 1980 USGS 1984 Aerial Photograph. Scale: 1"=500' Flight Date: April 24, 1984 USGS 1991 Aerial Photograph. Scale: 1"=500' Flight Date: April 01, 1991 USGS 1995 Aerial Photograph. Scale: 1"=500' Flight Date: March 20, 1995 EDR 1999 Aerial Photograph. Scale: 1"=500' DOQQ - acquisition dates: February 05, 1999 USGS/DOQQ 2007 Aerial Photograph. Scale: 1"=500' Flight Year: 2007 USDA/NAIP 2010 Aerial Photograph. Scale: 1"=500' Flight Year: 2010 USDA/NAIP 4523657.12 2 Approximate Site Area INQUIRY #: YEAR: 4523657.12 1938 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.12 1957 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.12 1965 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.12 1973 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.12 1975 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.12 1980 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.12 1984 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.12 1991 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.12 1995 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.12 1999 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.12 2007 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.12 2010 = 500' So-Ho Apartments 212 S HOWARD AVE TAMPA, FL 33606 Inquiry Number: 4523657.10 January 27, 2016 Certified Sanborn® Map Report Certified Sanborn® Map Report Site Name: So-Ho Apartments 212 S HOWARD AVE TAMPA, FL 33606 Client Name: Terracon Consultants, Inc. 504 East Tyler Street Tampa, FL 33602-0000 EDR Inquiry # 4523657.10 Contact: Jimmy Jackson 1/27/16 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Terracon Consultants, Inc. were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. Certified Sanborn Results: Site Name: Address: City, State, Zip: Cross Street: P.O. # Project: Certification # So-Ho Apartments 212 S HOWARD AVE TAMPA, FL 33606 NA H4167022 3DC4-4342-9330 Sanborn® Library search results Certification # 3DC4-4342-9330 The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Maps Provided: 1979 1950 1931 Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Terracon Consultants, Inc. (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 4523657 - 10 page 2 Sanborn Sheet Thumbnails This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets. 1979 Source Sheets Volume 2, Sheet 212 Volume 2, Sheet 221 Volume 2, Sheet 222 Volume 2, Sheet 211 Volume 2, Sheet 212 Volume 2, Sheet 221 Volume 2, Sheet 222 Volume 2, Sheet 212 Volume 2, Sheet 221 Volume 2, Sheet 222 1950 Source Sheets Volume 2, Sheet 211 1931 Source Sheets Volume 2, Sheet 211 4523657 - 10 page 3 1979 Certified Sanborn Map 3DC4-4342-9330 Site Name: Address: So-Ho Apartments 212 S HOWARD AVE City, ST, ZIP: TAMPA FL 33606 Client: Terracon Consultants, Inc. EDR Inquiry: Order Date: Certification # 4523657.10 1/27/2016 10:13:02 PM 3DC4-4342-9330 Copyright: 1979 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. 0 Feet 150 300 600 Volume 2, Sheet 212 Volume 2, Sheet 221 Volume 2, Sheet 222 Volume 2, Sheet 211 4523657 - 10 page 4 1950 Certified Sanborn Map 3DC4-4342-9330 Site Name: Address: So-Ho Apartments 212 S HOWARD AVE City, ST, ZIP: TAMPA FL 33606 Client: Terracon Consultants, Inc. EDR Inquiry: Order Date: Certification # 4523657.10 1/27/2016 10:13:02 PM 3DC4-4342-9330 Copyright: 1950 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. 0 Feet 150 300 600 Volume 2, Sheet 211 Volume 2, Sheet 212 Volume 2, Sheet 221 Volume 2, Sheet 222 4523657 - 10 page 5 1931 Certified Sanborn Map 3DC4-4342-9330 Site Name: Address: So-Ho Apartments 212 S HOWARD AVE City, ST, ZIP: TAMPA FL 33606 Client: Terracon Consultants, Inc. EDR Inquiry: Order Date: Certification # 4523657.10 1/27/2016 10:13:02 PM 3DC4-4342-9330 Copyright: 1931 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. 0 Feet 150 300 600 Volume 2, Sheet 211 Volume 2, Sheet 212 Volume 2, Sheet 221 Volume 2, Sheet 222 4523657 - 10 page 6 APPENDIX D ENVIRONMENTAL DATABASE INFORMATION So-Ho Apartments 212 S HOWARD AVE TAMPA, FL 33606 Inquiry Number: 4523657.9s January 27, 2016 The EDR Radius Map™ Report with GeoCheck® 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com FORM-LBD-KXG TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 216 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-6 Physical Setting Source Map A-10 Physical Setting Source Map Findings A-12 Physical Setting Source Records Searched PSGR-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. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC4523657.9s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 212 S HOWARD AVE TAMPA, FL 33606 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 27.9423370 - 27˚ 56’ 32.41’’ 82.4827030 - 82˚ 28’ 57.73’’ Zone 17 354127.4 3091528.0 19 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Version Date: 5655712 TAMPA, FL 2012 West Map: Version Date: 5676036 GANDY BRIDGE, FL 2012 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: Source: 20100424 USDA TC4523657.9s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: 212 S HOWARD AVE TAMPA, FL 33606 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS DATABASE ACRONYMS A1 TAMPA BAY CAB (FORME 301 S HOWARD AVE LUST, UST, CLEANUP SITES, DWM CONTAM Higher 107, 0.020, SW A2 EDDIE S AUTO SERVICE 301 S HOWARD AV EDR Hist Auto Higher 107, 0.020, SW A3 BARBAROSSA LAUNDRY 2221 W PLATT ST EDR Hist Cleaner Higher 122, 0.023, SE A4 COIN WASH LAUNDERETT 2224 W PLATT EDR Hist Cleaner Higher 138, 0.026, SE A5 RUTH S CLEANERS & LA 315 S HOWARD AVE EDR Hist Cleaner Higher 143, 0.027, SSW A6 WARDROBE CLEANERS 2216 W PLATT EDR Hist Cleaner Higher 156, 0.030, SE B7 ACME CLEANERS & LAUN 219 S HOWARD AVE EDR Hist Cleaner Higher 189, 0.036, NNW B8 E G CUSTOM PHOTOGRAP 219 S HOWARD AVE RCRA NonGen / NLR, FINDS Higher 189, 0.036, NNW B9 JERNIGAN CLEANING & 219-21 S HOWARD EDR Hist Cleaner Higher 193, 0.037, NNW A10 JUSTER S WAY SERVICE 401 S HOWARD AV EDR Hist Auto Higher 396, 0.075, SSW C11 BURKETT LUTHER W 402 S HOWARD AVE EDR Hist Auto Higher 401, 0.076, South C12 RUTH S CLEANERS & LA 402 S HOWARD AVE EDR Hist Cleaner Higher 401, 0.076, South 2408 W PLATT ST EDR Hist Cleaner Higher 416, 0.079, WSW 412 S HOWARD AVE EDR Hist Auto Higher 443, 0.084, South D13 RELATIVE ELEVATION DIST (ft. & mi.) DIRECTION C14 WILLIAMSON ELLIOTT I C15 YEATS GARAGE & WRECK 412-14 S HOWARD EDR Hist Auto Higher 445, 0.084, SSW D16 PUBLIX SUPER MARKET 2401 WEST AZEELE ST AST Higher 519, 0.098, SW E17 MODERN WAY LAUNDER M 110 S HOWARD AVE EDR Hist Cleaner Higher 526, 0.100, North 401 S ALBANY AVE EDR Hist Auto Higher 635, 0.120, SE 18 F19 YOUNG PEST CONTROL I 2011 W PLATT ST UST Higher 710, 0.134, East E20 CIRCLE K STORE #9792 2220 W KENNEDY BLVD RCRA-CESQG, FINDS Higher 766, 0.145, North E21 CIRCLE K #2709792 2220 W KENNEDY BLVD LUST, UST, CLEANUP SITES, DWM CONTAM, Financial... Higher 766, 0.145, North G22 MACO WASH INC / US A 2306 W KENNEDY BLVD LUST, UST, CLEANUP SITES, DWM CONTAM, Financial... Higher 809, 0.153, NNW G23 MACO WASH INC / US A 2306 W KENNEDY BLVD AST Higher 809, 0.153, NNW G24 KWIK PEP STATION 103 N HOWARD AVE LUST, UST, CLEANUP SITES, DWM CONTAM Higher 836, 0.158, North G25 OCTANE ONE LLC 103 N HOWARD AVE RCRA NonGen / NLR Higher 836, 0.158, North 26 EDWARD BROSNAN INC 2121 W KENNEDY BLVD LUST, UST, CLEANUP SITES, DWM CONTAM Higher 837, 0.159, NNE F27 YOUNG T ROY III PROP 2002 W PLATT ST LUST, UST, CLEANUP SITES, DWM CONTAM Higher 838, 0.159, ESE G28 RADIANT FOOD STORE # 101 N HOWARD AVE LUST, UST, CLEANUP SITES, DWM CONTAM, Financial... Higher 929, 0.176, North G29 SUNOCO SERVICE STATI 101 N HOWARD AVE RCRA NonGen / NLR, FINDS Higher 929, 0.176, North 30 BW 10 MIN OIL CHANGE 2502 W KENNEDY BLVD UST Higher 1070, 0.203, NW 31 STEWART SANDWICHES I 509 S ARMENIA AVE UST Higher 1132, 0.214, SW 32 LOOMIS FARGO & CO 1917 W KENNEDY BLVD UST Higher 1243, 0.235, NE 33 WILLIAMS CONTRACTORS 504 S MOODY AVE UST Higher 1304, 0.247, SSW H34 TEXACO-HYDE PARK 1801 W PLATT ST LUST, UST, CLEANUP SITES, DWM CONTAM, Financial... Higher 1456, 0.276, East 35 1966 FOODS 2602 W KENNEDY BLVD LUST, UST, CLEANUP SITES, DWM CONTAM, Financial... Higher 1477, 0.280, WNW H36 CONSOLIDATED BOX PAR 410 S PACKWOOD AVE LUST, UST Higher 1531, 0.290, East 37 SPRINGLOCK SCAFFOLD 602 S ARMENIA LUST, UST Higher 1537, 0.291, SSW I38 MORRIS FONTE (FRM) 614 SOUTH HOWARD AVE CLEANUP SITES, RESP PARTY Higher 1554, 0.294, South I39 MORRIS FONTE CLEANER 614 S HOWARD AVE LUST, UST, CLEANUP SITES, DWM CONTAM Higher 1554, 0.294, South 4523657.9s Page 2 MAPPED SITES SUMMARY Target Property Address: 212 S HOWARD AVE TAMPA, FL 33606 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS DATABASE ACRONYMS RELATIVE ELEVATION DIST (ft. & mi.) DIRECTION J40 ANTHONY DISTRIBUTORS 1710 WEST KENNEDY BO INST CONTROL Higher 1737, 0.329, ENE J41 ANTHONY DISTRIBUTORS 1710 W KENNEDY BLVD LUST, UST, CLEANUP SITES, DWM CONTAM Higher 1737, 0.329, ENE I42 HEIDT & ASSOCIATES I 2212 SWANN AVE LUST, UST, AST, Financial Assurance Higher 1747, 0.331, South I43 UNION 76-J H WILLIAM 702 S HOWARD AVE LUST, UST, CLEANUP SITES, DWM CONTAM, Financial... Higher 1793, 0.340, South 44 POST APARTMENT HOMES 1712 W PLATT ST LUST, UST Higher 1793, 0.340, East 45 KASH N KARRY -- #722 2100 SWANN AVENUE RESP PARTY Higher 1798, 0.341, SSE 46 EDMUND E ZACCHINI ES 602 S AUDUBON ST LUST, UST, CLEANUP SITES, DWM CONTAM Higher 1895, 0.359, SW 47 L & J LEASING INC 515 S PACKWOOD AVE LUST, UST Higher 2056, 0.389, SE 48 DELUXE CLEANERS AND 1622 W KENNEDY BLVD PRIORITYCLEANERS, CLEANUP SITES, DWM CONTAM Higher 2065, 0.391, ENE K49 INTERSTATE BRANDS - 420 SOUTH DAKOTA AVE RESP PARTY, TIER 2 Higher 2316, 0.439, ESE K50 INTERSTATE BRANDS CO 420 S DAKOTA AVE LUST, UST Higher 2316, 0.439, ESE L51 CITGO-REALTY #385 2812 W KENNEDY BLVD LUST, UST, CLEANUP SITES, DWM CONTAM, Financial... Higher 2359, 0.447, WNW 52 BLACK PROPERTY 605 N HOWARD AVE LUST, UST Higher 2417, 0.458, North 53 HANSEATIC ROYAL COLL 1518-1520 KENNEDY BL LUST, UST Higher 2425, 0.459, ENE 54 INDEPENDENT ICE CO I 602 N ALBANY LUST, UST, CLEANUP SITES, DWM CONTAM Higher 2461, 0.466, NNE L55 MYLEE TOOL CO 2905 W KENNEDY BLVD LUST, UST, CLEANUP SITES, DWM CONTAM Higher 2524, 0.478, WNW 56 HI GRADE FOOD SPECIA 1705 GRAY ST LUST, UST Higher 2627, 0.498, NE 57 KING PROPERTY 420 S ROME AVE LUST, UST Higher 2638, 0.500, NE 4523657.9s Page 3 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL Proposed NPL NPL LIENS National Priority List Proposed National Priority List Sites Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY CERCLIS Federal Facility Site Information listing Comprehensive Environmental Response, Compensation, and Liability Information System Federal CERCLIS NFRAP site List CERCLIS-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA-SQG RCRA - Large Quantity Generators RCRA - Small Quantity Generators Federal institutional controls / engineering controls registries LUCIS US ENG CONTROLS US INST CONTROL Land Use Control Information System Engineering Controls Sites List Sites with Institutional Controls TC4523657.9s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent CERCLIS SHWS Florida’s State-Funded Action Sites State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Facility Database State and tribal leaking storage tank lists LAST INDIAN LUST Leaking Aboveground Storage Tank Listing Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST FF TANKS INDIAN UST TANKS Underground Storage Tank Listing Federal Facilities Listing Underground Storage Tanks on Indian Land Storage Tank Facility List State and tribal institutional control / engineering control registries ENG CONTROLS Institutional Controls Registry State and tribal voluntary cleanup sites VCP INDIAN VCP Voluntary Cleanup Sites Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Brownfields Sites Database ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY INDIAN ODI DEBRIS REGION 9 ODI Recycling Centers Report on the Status of Open Dumps on Indian Lands Torres Martinez Reservation Illegal Dump Site Locations Open Dump Inventory Local Lists of Hazardous waste / Contaminated Sites US HIST CDL National Clandestine Laboratory Register TC4523657.9s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY Fl Sites US CDL Sites List Clandestine Drug Labs Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS SPILLS SPILLS 90 SPILLS 80 Hazardous Materials Information Reporting System Oil and Hazardous Materials Incidents SPILLS 90 data from FirstSearch SPILLS 80 data from FirstSearch Other Ascertainable Records FUDS DOD SCRD DRYCLEANERS US FIN ASSUR EPA WATCH LIST 2020 COR ACTION TSCA TRIS SSTS ROD RMP RAATS PRP PADS ICIS FTTS MLTS COAL ASH DOE COAL ASH EPA PCB TRANSFORMER RADINFO HIST FTTS DOT OPS CONSENT INDIAN RESERV UMTRA LEAD SMELTERS US AIRS US MINES FINDS AIRS CLEANUP SITES DEDB DRYCLEANERS Financial Assurance FL Cattle Dip. Vats SITE INV SITES TIER 2 Formerly Used Defense Sites Department of Defense Sites State Coalition for Remediation of Drycleaners Listing Financial Assurance Information EPA WATCH LIST 2020 Corrective Action Program List Toxic Substances Control Act Toxic Chemical Release Inventory System Section 7 Tracking Systems Records Of Decision Risk Management Plans RCRA Administrative Action Tracking System Potentially Responsible Parties PCB Activity Database System Integrated Compliance Information System FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Material Licensing Tracking System Steam-Electric Plant Operation Data Coal Combustion Residues Surface Impoundments List PCB Transformer Registration Database Radiation Information Database FIFRA/TSCA Tracking System Administrative Case Listing Incident and Accident Data Superfund (CERCLA) Consent Decrees Indian Reservations Uranium Mill Tailings Sites Lead Smelter Sites Aerometric Information Retrieval System Facility Subsystem Mines Master Index File Facility Index System/Facility Registry System Permitted Facilities Listing DEP Cleanup Sites - Contamination Locator Map Listing Ethylene Dibromide Database Results Drycleaning Facilities Financial Assurance Information Listing Cattle Dipping Vats Site Investigation Section Sites Listing Tier 2 Facility Listing TC4523657.9s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY UIC NPDES Underground Injection Wells Database Listing Wastewater Facility Regulation Database EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS RGA LF RGA LUST Recovered Government Archive State Hazardous Waste Facilities List Recovered Government Archive Solid Waste Facilities List Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 06/09/2015 has revealed that there is 1 RCRA-CESQG site within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ CIRCLE K STORE #9792 Address ________ 2220 W KENNEDY BLVD Direction / Distance ___________________ Map _____ID Page _____ N 1/8 - 1/4 (0.145 mi.) E20 23 TC4523657.9s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environmental Protection’s PCTO1--Petroleum Contamination Detail Report. A review of the LUST list, as provided by EDR, and dated 11/05/2015 has revealed that there are 26 LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ Address ________ Direction / Distance ___________________ Map _____ID Page _____ SW 0 - 1/8 (0.020 mi.) A1 8 E21 26 MACO WASH INC / US A 2306 W KENNEDY BLVD Discharge Cleanup Status: RA - RA ONGOING Facility Status: OPEN Facility-Site Id: 8735417 NNW 1/8 - 1/4 (0.153 mi.) G22 45 KWIK PEP STATION 103 N HOWARD AVE Discharge Cleanup Status: SA - SA ONGOING Facility Status: CLOSED Facility-Site Id: 9100288 N 1/8 - 1/4 (0.158 mi.) G24 60 EDWARD BROSNAN INC 2121 W KENNEDY BLVD NNE 1/8 - 1/4 (0.159 mi.) Discharge Cleanup Status: RAP - RAP ONGOING Discharge Cleanup Status: PNTD - PARTIAL ELIGIBILITY - NO TASK LEVEL DATA Facility Status: CLOSED Facility-Site Id: 9101809 26 66 YOUNG T ROY III PROP 2002 W PLATT ST Discharge Cleanup Status: RA - RA ONGOING Facility Status: CLOSED Facility-Site Id: 9202231 ESE 1/8 - 1/4 (0.159 mi.) F27 74 RADIANT FOOD STORE # 101 N HOWARD AVE Discharge Cleanup Status: RA - RA ONGOING Discharge Cleanup Status: SA - SA ONGOING Discharge Cleanup Status: SRCR - SRCR COMPLETE Facility Status: OPEN Facility-Site Id: 8624764 N 1/8 - 1/4 (0.176 mi.) G28 78 TEXACO-HYDE PARK 1801 W PLATT ST Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Facility Status: CLOSED Facility-Site Id: 8624816 E 1/4 - 1/2 (0.276 mi.) H34 99 1966 FOODS 2602 W KENNEDY BLVD Discharge Cleanup Status: SA - SA ONGOING Discharge Cleanup Status: NFA - NFA COMPLETE Facility Status: OPEN WNW 1/4 - 1/2 (0.280 mi.) 35 TAMPA BAY CAB (FORME 301 S HOWARD AVE Discharge Cleanup Status: RAP - RAP ONGOING Facility Status: CLOSED Facility-Site Id: 8521239 CIRCLE K #2709792 2220 W KENNEDY BLVD N 1/8 - 1/4 (0.145 mi.) Discharge Cleanup Status: RAP - RAP ONGOING Discharge Cleanup Status: PNTD - PARTIAL ELIGIBILITY - NO TASK LEVEL DATA Discharge Cleanup Status: SA - SA ONGOING Facility Status: OPEN Facility-Site Id: 8625070 106 TC4523657.9s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY Facility-Site Id: 8508886 CONSOLIDATED BOX PAR 410 S PACKWOOD AVE Discharge Cleanup Status: NFA - NFA COMPLETE Facility Status: CLOSED Facility-Site Id: 8945166 E 1/4 - 1/2 (0.290 mi.) H36 121 SPRINGLOCK SCAFFOLD 602 S ARMENIA Discharge Cleanup Status: NFA - NFA COMPLETE Facility Status: CLOSED Facility-Site Id: 9201280 SSW 1/4 - 1/2 (0.291 mi.) 37 125 MORRIS FONTE CLEANER 614 S HOWARD AVE S 1/4 - 1/2 (0.294 mi.) Discharge Cleanup Status: INEL - INELIGIBLE FOR CLEANUP ASSISTANCE Facility Status: CLOSED Facility-Site Id: 8732611 I39 131 ANTHONY DISTRIBUTORS 1710 W KENNEDY BLVD ENE 1/4 - 1/2 (0.329 mi.) Discharge Cleanup Status: LNFA - LOW SCORE SITE INITIATIVE NO FURTHER ACTION Discharge Cleanup Status: NFA - NFA COMPLETE Facility Status: CLOSED Facility-Site Id: 9103523 J41 136 HEIDT & ASSOCIATES I 2212 SWANN AVE Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Facility Status: CLOSED Facility-Site Id: 8624929 S 1/4 - 1/2 (0.331 mi.) I42 142 UNION 76-J H WILLIAM 702 S HOWARD AVE Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Facility Status: CLOSED Facility-Site Id: 8625221 S 1/4 - 1/2 (0.340 mi.) I43 147 POST APARTMENT HOMES 1712 W PLATT ST Discharge Cleanup Status: SRCR - SRCR COMPLETE Facility Status: CLOSED Facility-Site Id: 8628757 E 1/4 - 1/2 (0.340 mi.) 44 153 EDMUND E ZACCHINI ES 602 S AUDUBON ST Discharge Cleanup Status: SA - SA ONGOING Facility Status: CLOSED Facility-Site Id: 9500042 SW 1/4 - 1/2 (0.359 mi.) 46 160 L & J LEASING INC 515 S PACKWOOD AVE Discharge Cleanup Status: NFA - NFA COMPLETE Facility Status: CLOSED Facility-Site Id: 8626337 SE 1/4 - 1/2 (0.389 mi.) 47 165 INTERSTATE BRANDS CO 420 S DAKOTA AVE Discharge Cleanup Status: NFA - NFA COMPLETE Facility Status: CLOSED Facility-Site Id: 8627646 ESE 1/4 - 1/2 (0.439 mi.) K50 177 CITGO-REALTY #385 2812 W KENNEDY BLVD Discharge Cleanup Status: SA - SA ONGOING Facility Status: OPEN Facility-Site Id: 8627055 WNW 1/4 - 1/2 (0.447 mi.) L51 181 BLACK PROPERTY 605 N HOWARD AVE Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Facility Status: CLOSED Facility-Site Id: 9601293 N 1/4 - 1/2 (0.458 mi.) 52 192 HANSEATIC ROYAL COLL ENE 1/4 - 1/2 (0.459 mi.) 53 195 1518-1520 KENNEDY BL TC4523657.9s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY Discharge Cleanup Status: NFA - NFA COMPLETE Facility Status: ABANDONED Facility-Site Id: 9600709 INDEPENDENT ICE CO I 602 N ALBANY Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Facility Status: CLOSED Facility-Site Id: 9103664 NNE 1/4 - 1/2 (0.466 mi.) 54 198 MYLEE TOOL CO 2905 W KENNEDY BLVD Discharge Cleanup Status: RA - RA ONGOING Facility Status: CLOSED Facility-Site Id: 8731875 WNW 1/4 - 1/2 (0.478 mi.) L55 203 HI GRADE FOOD SPECIA 1705 GRAY ST Discharge Cleanup Status: SRCR - SRCR COMPLETE Facility Status: CLOSED Facility-Site Id: 9401696 NE 1/4 - 1/2 (0.498 mi.) 56 207 KING PROPERTY 420 S ROME AVE Discharge Cleanup Status: SRCR - SRCR COMPLETE Facility Status: CLOSED Facility-Site Id: 9064007 NE 1/4 - 1/2 (0.500 mi.) 57 210 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. Shortly after the September 11 event, the DEP was instructed to remove the detail about some of the storage tank facilities in the state from their reports. Federal-owned facilities and bulk storage facilities are included in that set. A review of the UST list, as provided by EDR, and dated 11/05/2015 has revealed that there are 12 UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ Address ________ Direction / Distance ___________________ Map _____ID Page _____ TAMPA BAY CAB (FORME Tank Status: B Facility-Site Id: 8521239 Facility Status: CLOSED 301 S HOWARD AVE SW 0 - 1/8 (0.020 mi.) A1 8 YOUNG PEST CONTROL I Tank Status: A Facility-Site Id: 8627184 Facility Status: CLOSED 2011 W PLATT ST E 1/8 - 1/4 (0.134 mi.) F19 22 CIRCLE K #2709792 Tank Status: B Tank Status: U Facility-Site Id: 8625070 Facility Status: OPEN 2220 W KENNEDY BLVD N 1/8 - 1/4 (0.145 mi.) E21 26 MACO WASH INC / US A Tank Status: B Tank Status: A Facility-Site Id: 8735417 Facility Status: OPEN 2306 W KENNEDY BLVD NNW 1/8 - 1/4 (0.153 mi.) G22 45 KWIK PEP STATION 103 N HOWARD AVE N 1/8 - 1/4 (0.158 mi.) 60 G24 TC4523657.9s EXECUTIVE SUMMARY 10 EXECUTIVE SUMMARY Tank Status: B Facility-Site Id: 9100288 Facility Status: CLOSED EDWARD BROSNAN INC Tank Status: B Facility-Site Id: 9101809 Facility Status: CLOSED 2121 W KENNEDY BLVD NNE 1/8 - 1/4 (0.159 mi.) 26 66 YOUNG T ROY III PROP Tank Status: A Facility-Site Id: 9202231 Facility Status: CLOSED 2002 W PLATT ST ESE 1/8 - 1/4 (0.159 mi.) F27 74 RADIANT FOOD STORE # Tank Status: B Tank Status: U Facility-Site Id: 8624764 Facility Status: OPEN 101 N HOWARD AVE N 1/8 - 1/4 (0.176 mi.) G28 78 BW 10 MIN OIL CHANGE Tank Status: B Facility-Site Id: 8626929 Facility Status: CLOSED 2502 W KENNEDY BLVD NW 1/8 - 1/4 (0.203 mi.) 30 96 STEWART SANDWICHES I Tank Status: B Facility-Site Id: 8627160 Facility Status: CLOSED 509 S ARMENIA AVE SW 1/8 - 1/4 (0.214 mi.) 31 97 LOOMIS FARGO & CO Tank Status: B Facility-Site Id: 8626349 Facility Status: CLOSED 1917 W KENNEDY BLVD NE 1/8 - 1/4 (0.235 mi.) 32 98 WILLIAMS CONTRACTORS Tank Status: B Facility-Site Id: 8733484 Facility Status: CLOSED 504 S MOODY AVE SSW 1/8 - 1/4 (0.247 mi.) 33 99 AST: Shortly after the Sept 11 event, the DEP was instructed to remove the detail about some of the storage tank facilities in the state from their reports. Federal-owned facilities and bulk storage facilities are included in that set. A review of the AST list, as provided by EDR, and dated 11/05/2015 has revealed that there are 2 AST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ Address ________ Direction / Distance ___________________ Map _____ID Page _____ PUBLIX SUPER MARKET Facility-Site Id: 9810417 Facility Status: OPEN Facility Status: OPEN 2401 WEST AZEELE ST SW 0 - 1/8 (0.098 mi.) D16 20 MACO WASH INC / US A Facility-Site Id: 8735417 Facility Status: OPEN Facility Status: OPEN 2306 W KENNEDY BLVD NNW 1/8 - 1/4 (0.153 mi.) G23 58 TC4523657.9s EXECUTIVE SUMMARY 11 EXECUTIVE SUMMARY State and tribal institutional control / engineering control registries INST CONTROL: The registry is a database of all contaminated sites in the state of Florida which are subject to institutional and engineering controls. A review of the INST CONTROL list, as provided by EDR, and dated 09/22/2015 has revealed that there is 1 INST CONTROL site within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ ANTHONY DISTRIBUTORS Facility-Site Id: 9103523 Address ________ 1710 WEST KENNEDY BO Direction / Distance ___________________ Map _____ID Page _____ ENE 1/4 - 1/2 (0.329 mi.) J40 135 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites Florida Priority Cleaners list comes from the Department of Environmental Protection. A review of the PRIORITYCLEANERS list, as provided by EDR, and dated 10/02/2015 has revealed that there is 1 PRIORITYCLEANERS site within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ DELUXE CLEANERS AND Facility-Site Id: 9500411 Address ________ 1622 W KENNEDY BLVD Direction / Distance ___________________ Map _____ID Page _____ ENE 1/4 - 1/2 (0.391 mi.) 48 170 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 06/09/2015 has revealed that there are 3 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ E G CUSTOM PHOTOGRAP OCTANE ONE LLC SUNOCO SERVICE STATI Address ________ 219 S HOWARD AVE 103 N HOWARD AVE 101 N HOWARD AVE Direction / Distance ___________________ Map _____ID Page _____ NNW 0 - 1/8 (0.036 mi.) N 1/8 - 1/4 (0.158 mi.) N 1/8 - 1/4 (0.176 mi.) B8 G25 G29 16 64 95 TC4523657.9s EXECUTIVE SUMMARY 12 EXECUTIVE SUMMARY DWM CONTAM: A listing of active or known sites. The listing includes sites that need cleanup but are not actively being working on because the agency currently does not have funding (primarily petroleum and drycleaning). A review of the DWM CONTAM list, as provided by EDR, and dated 09/30/2015 has revealed that there are 17 DWM CONTAM sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ Address ________ Direction / Distance ___________________ Map _____ID Page _____ TAMPA BAY CAB (FORME Program Site Id: 8521239 301 S HOWARD AVE SW 0 - 1/8 (0.020 mi.) A1 8 CIRCLE K #2709792 Program Site Id: 277037 Program Site Id: 8625070 2220 W KENNEDY BLVD N 1/8 - 1/4 (0.145 mi.) E21 26 MACO WASH INC / US A Program Site Id: 8735417 2306 W KENNEDY BLVD NNW 1/8 - 1/4 (0.153 mi.) G22 45 KWIK PEP STATION Program Site Id: 9100288 103 N HOWARD AVE N 1/8 - 1/4 (0.158 mi.) G24 60 EDWARD BROSNAN INC Program Site Id: 9101809 2121 W KENNEDY BLVD NNE 1/8 - 1/4 (0.159 mi.) 26 66 YOUNG T ROY III PROP Program Site Id: 9202231 2002 W PLATT ST ESE 1/8 - 1/4 (0.159 mi.) F27 74 RADIANT FOOD STORE # Program Site Id: 8624764 101 N HOWARD AVE N 1/8 - 1/4 (0.176 mi.) G28 78 TEXACO-HYDE PARK Program Site Id: 8624816 1801 W PLATT ST E 1/4 - 1/2 (0.276 mi.) H34 99 1966 FOODS Program Site Id: 8508886 2602 W KENNEDY BLVD WNW 1/4 - 1/2 (0.280 mi.) 35 106 MORRIS FONTE CLEANER Program Site Id: 313205 Program Site Id: 8732611 614 S HOWARD AVE S 1/4 - 1/2 (0.294 mi.) I39 131 ANTHONY DISTRIBUTORS Program Site Id: 9103523 1710 W KENNEDY BLVD ENE 1/4 - 1/2 (0.329 mi.) J41 136 UNION 76-J H WILLIAM Program Site Id: 8625221 702 S HOWARD AVE S 1/4 - 1/2 (0.340 mi.) I43 147 EDMUND E ZACCHINI ES Program Site Id: 9500042 602 S AUDUBON ST SW 1/4 - 1/2 (0.359 mi.) 46 160 DELUXE CLEANERS AND Program Site Id: 000299500411 1622 W KENNEDY BLVD ENE 1/4 - 1/2 (0.391 mi.) 48 170 CITGO-REALTY #385 Program Site Id: 8627055 2812 W KENNEDY BLVD WNW 1/4 - 1/2 (0.447 mi.) L51 181 INDEPENDENT ICE CO I Program Site Id: 9103664 602 N ALBANY NNE 1/4 - 1/2 (0.466 mi.) 198 MYLEE TOOL CO Program Site Id: 8731875 2905 W KENNEDY BLVD WNW 1/4 - 1/2 (0.478 mi.) L55 54 203 TC4523657.9s EXECUTIVE SUMMARY 13 EXECUTIVE SUMMARY RESP PARTY: Open, inactive and closed responsible party sites A review of the RESP PARTY list, as provided by EDR, and dated 10/05/2015 has revealed that there are 4 RESP PARTY sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ Address ________ Direction / Distance ___________________ Map _____ID Page _____ CIRCLE K #2709792 Site Status: OPEN 2220 W KENNEDY BLVD N 1/8 - 1/4 (0.145 mi.) E21 26 MORRIS FONTE (FRM) Site Status: OPEN 614 SOUTH HOWARD AVE S 1/4 - 1/2 (0.294 mi.) I38 129 KASH N KARRY -- #722 Site Status: CLOSED 2100 SWANN AVENUE SSE 1/4 - 1/2 (0.341 mi.) 45 160 INTERSTATE BRANDS Site Status: CLOSED 420 SOUTH DAKOTA AVE ESE 1/4 - 1/2 (0.439 mi.) K49 171 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 6 EDR Hist Auto sites within approximately 0.125 miles of the target property. Equal/Higher Elevation ____________________ EDDIE S AUTO SERVICE JUSTER S WAY SERVICE BURKETT LUTHER W WILLIAMSON ELLIOTT I YEATS GARAGE & WRECK Not reported Address ________ 301 S HOWARD AV 401 S HOWARD AV 402 S HOWARD AVE 412 S HOWARD AVE 412-14 S HOWARD 401 S ALBANY AVE Direction / Distance ___________________ Map _____ID Page _____ SW 0 - 1/8 (0.020 mi.) SSW 0 - 1/8 (0.075 mi.) S 0 - 1/8 (0.076 mi.) S 0 - 1/8 (0.084 mi.) SSW 0 - 1/8 (0.084 mi.) SE 0 - 1/8 (0.120 mi.) A2 A10 C11 C14 C15 18 13 18 19 20 20 22 EDR Hist Cleaner: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there are 9 EDR Hist TC4523657.9s EXECUTIVE SUMMARY 14 EXECUTIVE SUMMARY Cleaner sites within approximately 0.125 miles of the target property. Equal/Higher Elevation ____________________ BARBAROSSA LAUNDRY COIN WASH LAUNDERETT RUTH S CLEANERS & LA WARDROBE CLEANERS ACME CLEANERS & LAUN JERNIGAN CLEANING & RUTH S CLEANERS & LA Not reported MODERN WAY LAUNDER M Address ________ 2221 W PLATT ST 2224 W PLATT 315 S HOWARD AVE 2216 W PLATT 219 S HOWARD AVE 219-21 S HOWARD 402 S HOWARD AVE 2408 W PLATT ST 110 S HOWARD AVE Direction / Distance ___________________ Map _____ID Page _____ SE 0 - 1/8 (0.023 mi.) SE 0 - 1/8 (0.026 mi.) SSW 0 - 1/8 (0.027 mi.) SE 0 - 1/8 (0.030 mi.) NNW 0 - 1/8 (0.036 mi.) NNW 0 - 1/8 (0.037 mi.) S 0 - 1/8 (0.076 mi.) WSW 0 - 1/8 (0.079 mi.) N 0 - 1/8 (0.100 mi.) A3 A4 A5 A6 B7 B9 C12 D13 E17 14 15 15 15 16 18 19 19 21 TC4523657.9s EXECUTIVE SUMMARY 15 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site Name ____________ Database(s) ____________ UT RESIDENCE HALL 7 (VACANT LAND) LUST, UST TC4523657.9s EXECUTIVE SUMMARY 16 EDR Inc. EDR Inc. MAP FINDINGS SUMMARY Database Search Distance (Miles) Target Property >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 0 0 NR 0 0 NR 0 0 NR 0 0 NR NR NR NR 0 0 0 1.000 0 0 0 0 NR 0 0.500 0.500 0 0 0 0 0 0 NR NR NR NR 0 0 0 0 0 NR NR 0 0 0 0 0 NR 0 0 0 0 NR NR 0 0 0 0 0 0 1 NR NR NR NR NR NR NR NR NR 0 0 1 0.500 0.500 0.500 0 0 0 0 0 0 0 0 0 NR NR NR NR NR NR 0 0 0 TP NR NR NR NR NR 0 0 0 0 0 NR 0 0 0 0 NR NR 0 1 0 0 6 0 0 19 0 0 NR NR NR NR NR NR 26 0 0 0 0 NR NR NR 0 STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL Proposed NPL NPL LIENS 1.000 1.000 TP Federal Delisted NPL site list Delisted NPL Federal CERCLIS list FEDERAL FACILITY CERCLIS Federal CERCLIS NFRAP site List CERCLIS-NFRAP 0.500 Federal RCRA CORRACTS facilities list CORRACTS 1.000 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 Federal RCRA generators list RCRA-LQG RCRA-SQG RCRA-CESQG 0.250 0.250 0.250 Federal institutional controls / engineering controls registries LUCIS US ENG CONTROLS US INST CONTROL Federal ERNS list ERNS State- and tribal - equivalent CERCLIS SHWS 1.000 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 State and tribal leaking storage tank lists LUST LAST INDIAN LUST 0.500 0.500 0.500 State and tribal registered storage tank lists FEMA UST 0.250 TC4523657.9s Page 4 MAP FINDINGS SUMMARY Database Search Distance (Miles) FF TANKS UST AST INDIAN UST TANKS 0.250 0.250 0.250 0.250 0.250 Target Property >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 0 1 1 0 0 0 11 1 0 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 12 2 0 0 0 0 0 0 0 1 NR NR NR NR 0 1 0 0 0 0 0 0 NR NR NR NR 0 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 0 0 0 0 0 0 0 0 0 NR NR NR NR NR NR NR NR 0 0 0 0 TP 0.500 1.000 TP NR 0 0 NR NR 0 0 NR NR 1 0 NR NR NR 0 NR NR NR NR NR 0 1 0 0 TP NR NR NR NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 0 1 0 0 2 0 0 NR 0 0 NR 0 0 NR NR NR 3 0 0 State and tribal institutional control / engineering control registries ENG CONTROLS INST CONTROL 0.500 0.500 State and tribal voluntary cleanup sites VCP INDIAN VCP 0.500 0.500 State and tribal Brownfields sites BROWNFIELDS 0.500 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 Local Lists of Landfill / Solid Waste Disposal Sites SWRCY INDIAN ODI DEBRIS REGION 9 ODI 0.500 0.500 0.500 0.500 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL PRIORITYCLEANERS Fl Sites US CDL Local Land Records LIENS 2 Records of Emergency Release Reports HMIRS SPILLS SPILLS 90 SPILLS 80 TP TP TP TP Other Ascertainable Records RCRA NonGen / NLR FUDS DOD 0.250 1.000 1.000 TC4523657.9s Page 5 MAP FINDINGS SUMMARY Database Search Distance (Miles) SCRD DRYCLEANERS US FIN ASSUR EPA WATCH LIST 2020 COR ACTION TSCA TRIS SSTS ROD RMP RAATS PRP PADS ICIS FTTS MLTS COAL ASH DOE COAL ASH EPA PCB TRANSFORMER RADINFO HIST FTTS DOT OPS CONSENT INDIAN RESERV UMTRA LEAD SMELTERS US AIRS US MINES FINDS AIRS CLEANUP SITES DEDB DRYCLEANERS DWM CONTAM Financial Assurance FL Cattle Dip. Vats RESP PARTY SITE INV SITES TIER 2 UIC NPDES 0.500 TP TP 0.250 TP TP TP 1.000 TP TP TP TP TP TP TP TP 0.500 TP TP TP TP 1.000 1.000 0.500 TP TP 0.250 TP TP TP 0.250 0.250 0.500 TP 0.250 0.500 0.500 TP TP TP Target Property >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 0 NR NR 0 NR NR NR 0 NR NR NR NR NR NR NR NR 0 NR NR NR NR 0 0 0 NR NR 0 NR NR NR 0 0 1 NR 0 0 0 NR NR NR 0 NR NR 0 NR NR NR 0 NR NR NR NR NR NR NR NR 0 NR NR NR NR 0 0 0 NR NR 0 NR NR NR 0 0 6 NR 0 1 0 NR NR NR 0 NR NR NR NR NR NR 0 NR NR NR NR NR NR NR NR 0 NR NR NR NR 0 0 0 NR NR NR NR NR NR NR NR 10 NR NR 3 0 NR NR NR NR NR NR NR NR NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 0 4 0 0 0 0 0 6 9 0 NR NR 0 NR NR 0 NR NR NR NR NR 0 6 9 NR NR NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Hist Auto EDR Hist Cleaner 1.000 0.125 0.125 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS TP TC4523657.9s Page 6 MAP FINDINGS SUMMARY Database RGA LF RGA LUST - Totals -- Search Distance (Miles) Target Property TP TP 0 >1 Total Plotted < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 NR NR NR NR NR NR NR NR NR NR 0 0 20 28 34 0 0 82 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4523657.9s Page 7 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) A1 SW < 1/8 0.020 mi. 107 ft. TAMPA BAY CAB (FORMER) 301 S HOWARD AVE TAMPA, FL 33606 Relative: Higher LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE 8521239 CLOSED A - Retail Station (813)253-0511 8533 Southwest District 27 56 29.92 / 82 28 59.5 23 29S 18E Not reported UNVR 0 10 11/22/1999 10 BEN MARINO Not reported Not reported Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: Contact: Contact Company: Contact Address: Contact City/State/Zip: Phone: Bad Address Ind: State: Zip: Score: Score Effective Date: Related Party ID: Primary RP Role: RP Begin Date: RP Zip: RP Extension: ONGO - ONGOING BEN MARINO MARINO, BEN 4828 W SAN JOSE ST TAMPA, FL 33629 Not reported N FL 33606, 1728 10 22-NOV-99 13594 ACCOUNT OWNER 01/01/1982 6436 Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 12/27/1988 Not reported R - CLEANUP REQUIRED RAP - RAP ONGOING 10/23/1995 INACTIVE E - EDI Not reported E - ELIGIBLE MOLOSKY_V Not reported PCTM5 - PETROLEUM CLEANUP TEAM 5 Actual: 19 ft. LUST UST CLEANUP SITES DWM CONTAM EDR ID Number EPA ID Number U001354003 N/A Site 1 of 7 in cluster A TC4523657.9s Page 8 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TAMPA BAY CAB (FORMER) (Continued) Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: 8521239 27-DEC-88 Not reported R - CLEANUP REQUIRED RAP - RAP ONGOING 10/23/1995 INACTIVE E - EDI Not reported 05-JAN-89 E - EARLY DETECTION INCENTIVE 23-SEP-92 23-SEP-92 07/05/1991 No 06/30/1989 MOLOSKY_V Not reported PCTM5 - PETROLEUM CLEANUP TEAM 5 Not reported 0 Not reported 0 Not reported Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: 12/27/1988 Not reported R - CLEANUP REQUIRED RAP - RAP ONGOING 10/23/1995 INACTIVE E - EDI Not reported E - ELIGIBLE MOLOSKY_V Not reported PCTM5 - PETROLEUM CLEANUP TEAM 0 Yes Yes No Yes Z - Other Non Regulated Not reported Not reported Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: SWD 8521239 CLOSED A - Retail Station HILLSBOROUGH 29 E Not reported 12-27-1988 EDR ID Number EPA ID Number U001354003 TC4523657.9s Page 9 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TAMPA BAY CAB (FORMER) (Continued) EDR ID Number EPA ID Number U001354003 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RAP - RAP ONGOING Disch Cleanup Status Date: 10-23-1995 SRC Action Type: SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: SRC Issue Date: Not reported SRC Comment: Not reported Cleanup Work Status: INACTIVE Site Mgr: MOLOSKY_V Site Mgr End Date: Not reported Tank Office: PCTM5 - Team 5 SR Task ID: 49911 SR Cleanup Responsible: RP - RESPONSIBLE PARTY SR Funding Eligibility Type: SR Actual Cost: $17,732.31 SR Completion Date: Not reported SR Payment Date: 04-19-1993 SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Y SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 49912 SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: 02-28-1995 SA Payment Date: Not reported RAP Task ID: 49913 RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: 03-28-1996 RAP Payment Date: Not reported RAP Last Order Approved: 1996-03-28 00:00:00 RA Task ID: 49914 RA Cleanup Responsible: RP - RESPONSIBLE PARTY RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: 8521239 CLOSED Retail Station (813) 253-0511 STATE TC4523657.9s Page 10 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TAMPA BAY CAB (FORMER) (Continued) Positioning Method: Lat/Long (dms): EDR ID Number EPA ID Number U001354003 UNVR 27 56 59 / 82 28 30 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 13594 MARINO, BEN 4828 W SAN JOSE ST Not reported TAMPA, FL 33629 BEN MARINO Not reported Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 28-FEB-1991 Not reported Leaded gas Leaded Gas 888 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 28-FEB-1991 Not reported Leaded gas Leaded Gas 888 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3 Removed 28-FEB-1991 Not reported Unknown/Not reported Unknown/Not Reported 888 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 4 Removed 28-FEB-1991 Not reported Unknown/Not reported Unknown/Not Reported 888 TANK UNDERGROUND P TC4523657.9s Page 11 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TAMPA BAY CAB (FORMER) (Continued) Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: EDR ID Number EPA ID Number U001354003 5 Removed 28-FEB-1991 Not reported Unknown/Not reported Unknown/Not Reported 888 TANK UNDERGROUND P Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: 40474026 Source Database Name: Storage Tank Contamination Monitoring Source Database Id: 8521239 CPAC Program Area Id: TK CLLC Cleanup Category Key: PETRO RSC2 Remediation Status Key: ACTIVE Data Load Date: 08/31/2015 OC3 Office Id: SWD Physical Address Line 2: Not reported OIC Object Of Interest Id: FACIL PC2 Proximity Id: EXACT Calc Coordinates Accuracy Level Id: 4 CMC2 Coordinate Method Id: Digital Aerial Photography With Ground Control DC4 Datum Id: North American Datum of 1983 VSC1 Verification Status: REVIEWED Collect Username: WILLIAMS_CA Collect Date: 2010-07-29 00:00:00 Collect Affiliation: TKHQ Map Source: 1999 doqs Map Source Scale: 4078 Interpolation Scale: 0 Verifier Username: ROSELLI_J Verifier Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Verification Date: 07/18/2005 Verified Coordinate Method Id: Digital Aerial Photography With Ground Control Source Database Name Code: STCM CMC2 Coordinate Method ID Code: DPHO DC4 Datum ID Code: NAD83 Verified Coordinate Method ID Code: DPHO Comments: Not reported Latitude/Longitude (deg/min/sec): 27 56 29.9200000 / 82 28 59.5 DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: 8521239 27 56 29.92 82 28 59.5 PCTM5 TC4523657.9s Page 12 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TAMPA BAY CAB (FORMER) (Continued) Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: A2 SW < 1/8 0.020 mi. 107 ft. Relative: Higher Actual: 19 ft. EDR ID Number EPA ID Number U001354003 Petroleum U MOLOSKY_V 10 ACTIVE Not reported NAD83 DPHO Yes Not reported EDDIE S AUTO SERVICE 301 S HOWARD AV TAMPA, FL EDR Hist Auto 1009104048 N/A Site 2 of 7 in cluster A EDR Historical Auto Stations: Name: MARTIN BROS SERVICE STATION Year: 1930 Type: GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: MARTIN JAS A 1934 AUTOMOBILE REPAIRING Name: Year: Type: DUKE S SERVICE STATION 1939 GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: DUKE S SERVICE STATION 1944 GASOLINE AND OIL SERVICE STATION Name: Year: Type: DUKE S SERVICE STATION 1949 GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: DUKE S SERVICE STATION 1955 GASOLINE SERVICE STATIONS Name: Year: Type: DUKE S SERVICE STATION 1959 GASOLINE STATIONS Name: Year: Type: DUKE S SERVICE STATION 1962 GASOLINE STATIONS Name: Year: Type: EDDIE S AUTO SERVICE 1962 AUTOMOBILE REPAIRING Name: Year: Type: EDDIE S AUTO SERVICE 1969 AUTOMOBILE REPAIRING TC4523657.9s Page 13 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EDDIE S AUTO SERVICE (Continued) Name: Year: Type: DUKE S SERVICE STATION 1969 GASOLINE STATIONS Name: Year: Type: EDDIE S AUTO SERVICE 1974 AUTOMOBILE REPAIRING Name: Year: Type: DUKE S SERVICE STATION 1974 GASOLINE STATIONS Name: Year: Type: EDDIE S AUTO SERVICE 1978 GASOLINE STATION A3 SE < 1/8 0.023 mi. 122 ft. BARBAROSSA LAUNDRY 2221 W PLATT ST TAMPA, FL Relative: Higher EDR Historical Cleaners: Name: Year: Type: Actual: 19 ft. EDR ID Number EPA ID Number 1009104048 EDR Hist Cleaner 1009207580 N/A Site 3 of 7 in cluster A MILLER COIN LAUNDRY 1969 LAUNDRIES SELF SERVE Name: Year: Type: CROWN COIN LAUNDRY 1974 LAUNDRIES SELF SERVE Name: Year: Type: VAN SICKLE LAUNDRY 1978 LAUNDRIES SELF SERVE Name: Year: Type: BARBAROSSA LAUNDRY 1983 LAUNDRIES SELF SERVE Name: Year: Type: BARBAROSSA LAUNDRY 1988 LAUNDRIES SELF SERVE Name: Year: Type: BARBAROSSA LAUNDRY 1993 LAUNDRIES SELF SERVICE Name: Year: Address: BARBAROSSA LAUNDRY MAT 1999 2221 W PLATT ST Name: Year: Address: BARBAROSSA LAUNDRY MAT 2000 2221 W PLATT ST Name: Year: Address: BARBAROSSA LAUNDRY 2001 2221 W PLATT ST TC4523657.9s Page 14 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BARBAROSSA LAUNDRY (Continued) Name: Year: Address: TRADEWINDS LAUNDRAMAT INC 2001 2221 W PLATT ST Name: Year: Address: TRADEWINDS LAUNDRAMAT INC 2002 2221 W PLATT ST Name: Year: Address: TRADEWINDS LAUNDROMAT INC 2003 2221 W PLATT ST Name: Year: Address: TRADEWINDS LAUNDROMAT INC 2004 2221 W PLATT ST Name: Year: Address: TRADEWINDS LAUNDROMAT INC 2005 2221 W PLATT ST A4 SE < 1/8 0.026 mi. 138 ft. COIN WASH LAUNDERETTE 2224 W PLATT TAMPA, FL Relative: Higher EDR Historical Cleaners: Name: Year: Type: Actual: 19 ft. A5 SSW < 1/8 0.027 mi. 143 ft. Relative: Higher Actual: 19 ft. A6 SE < 1/8 0.030 mi. 156 ft. Relative: Higher Actual: 19 ft. EDR ID Number EPA ID Number 1009207580 EDR Hist Cleaner 1009207593 N/A EDR Hist Cleaner 1009207120 N/A EDR Hist Cleaner 1009207522 N/A Site 4 of 7 in cluster A COIN WASH LAUNDERETTE 1962 LAUNDRIES SELF SERVE RUTH S CLEANERS & LAUNDRY 315 S HOWARD AVE TAMPA, FL Site 5 of 7 in cluster A EDR Historical Cleaners: Name: Year: Type: RUTH S CLEANERS & LAUNDRY 1962 CLEANERS AND DYERS WARDROBE CLEANERS 2216 W PLATT TAMPA, FL Site 6 of 7 in cluster A EDR Historical Cleaners: Name: Year: Type: WARDROBE CLEANERS 1959 CLEANERS AND DYERS TC4523657.9s Page 15 Map ID Direction Distance Elevation B7 NNW < 1/8 0.036 mi. 189 ft. Relative: Higher Actual: 19 ft. B8 NNW < 1/8 0.036 mi. 189 ft. Relative: Higher Actual: 19 ft. MAP FINDINGS Site Database(s) ACME CLEANERS & LAUNDRY 219 S HOWARD AVE TAMPA, FL EDR Hist Cleaner EDR ID Number EPA ID Number 1009205694 N/A Site 1 of 3 in cluster B EDR Historical Cleaners: Name: Year: Type: ACME CLEANERS & LAUNDRY 1949 CLEANERS AND DYERS E G CUSTOM PHOTOGRAPHICS INC 219 S HOWARD AVE TAMPA, FL 33606 RCRA NonGen / NLR FINDS 1000182277 FLD984171629 Site 2 of 3 in cluster B RCRA NonGen / NLR: Date form received by agency: 03/29/2007 Facility name: E G CUSTOM PHOTOGRAPHICS INC Facility address: 219 S HOWARD AVE TAMPA, FL 336061726 EPA ID: FLD984171629 Mailing address: S HOWARD AVE TAMPA, FL 33606-1726 Contact: EDWARD GATT Contact address: S HOWARD AVE TAMPA, FL 33606-1726 Contact country: US Contact telephone: (813) 245-0539 Contact email: Not reported EPA Region: 04 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: EDWARD GATT 219 S HOWARD AVE TAMPA, FL 33606 US Not reported Private Owner 10/18/1996 03/29/2007 DIAZ PEGGY 219 S HOWARD AVE TAMPA, FL 33606 US Not reported Private Owner 03/29/2007 Not reported EDWARD GATT 219 S HOWARD AVE TAMPA, FL 33606 TC4523657.9s Page 16 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) E G CUSTOM PHOTOGRAPHICS INC (Continued) Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: US (813) 245-0539 Private Operator 03/29/2007 Not reported Owner/operator name: Owner/operator address: PEGGY DIAZ 219 S HOWARD AVE TAMPA, FL 33606 US Not reported Private Owner 03/29/2007 Not reported Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: 1000182277 GATT EDWARD 219 S HOWARD AVE TAMPA, FL 33606 US Not reported Private Owner 10/18/1996 03/29/2007 GATT EDWARD 219 S HOWARD AVE TAMPA, FL 33606 US (813) 245-0539 Private Operator 03/29/2007 Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: . Waste code: . Waste name: EDR ID Number EPA ID Number No No No No No No No No No No No No No No No D002 CORROSIVE WASTE TC4523657.9s Page 17 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) E G CUSTOM PHOTOGRAPHICS INC (Continued) . Waste code: . Waste name: D011 SILVER Violation Status: No violations found EDR ID Number EPA ID Number 1000182277 FINDS: Registry ID: 110005594464 Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Florida Environmental System Today Application (FIESTA) Data Maintenance (FDM) system maintains entity, environmental interest and affiliation data for the State of Florida. B9 NNW < 1/8 0.037 mi. 193 ft. Relative: Higher Actual: 19 ft. A10 SSW < 1/8 0.075 mi. 396 ft. Relative: Higher Actual: 19 ft. JERNIGAN CLEANING & LAUNDRY CO 219-21 S HOWARD TAMPA, FL EDR Hist Cleaner 1009212259 N/A EDR Hist Auto 1009104923 N/A Site 3 of 3 in cluster B EDR Historical Cleaners: Name: Year: Type: JERNIGAN CLEANING & LAUNDRY CO 1944 CLEANERS JUSTER S WAY SERVICE 401 S HOWARD AV TAMPA, FL Site 7 of 7 in cluster A EDR Historical Auto Stations: Name: ARNETT ARNOLD Year: 1959 Type: AUTOMOBILE REPAIRING Name: Year: Type: RITE-WAY SERVICE STATION 1959 GASOLINE STATIONS Name: Year: Type: JUSTER S WAY SERVICE 1962 GASOLINE STATIONS Name: Year: Type: LEON S SERVICE CENTER 1969 GASOLINE STATIONS TC4523657.9s Page 18 Map ID Direction Distance Elevation C11 South < 1/8 0.076 mi. 401 ft. Relative: Higher Actual: 20 ft. C12 South < 1/8 0.076 mi. 401 ft. Relative: Higher Actual: 20 ft. MAP FINDINGS Site Database(s) BURKETT LUTHER W 402 S HOWARD AVE TAMPA, FL Relative: Higher Actual: 19 ft. EDR Hist Auto 1009106717 N/A EDR Hist Cleaner 1009205706 N/A EDR Hist Cleaner 1015025887 N/A Site 1 of 4 in cluster C EDR Historical Auto Stations: Name: BURKETT LUTHER W Year: 1930 Type: GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: DANIEL HAROLD J 1934 GASOLINE AND OIL SERVICE STATIONS Name: Year: Type: DANIEL HOWARD J 1939 GASOLINE AND OIL SERVICE STATIONS RUTH S CLEANERS & LAUNDRY 402 S HOWARD AVE TAMPA, FL Site 2 of 4 in cluster C EDR Historical Cleaners: Name: Year: Type: Name: Year: Type: D13 WSW < 1/8 0.079 mi. 416 ft. EDR ID Number EPA ID Number RUTH S CLEANERS & LAUNDRY 1974 LAUNDRIES AND DRY CLEANERS RUTH S CLEANERS & LAUNDRY 1974 CLEANERS AND DYERS 2408 W PLATT ST TAMPA, FL 33609 Site 1 of 2 in cluster D EDR Historical Cleaners: Name: Year: Address: BAYSIDE CLEANERS 2003 2408 W PLATT ST Name: Year: Address: BAYSIDE CLEANERS 2004 2408 W PLATT ST Name: Year: Address: BAYSIDE CLEANERS 2005 2408 W PLATT ST TC4523657.9s Page 19 Map ID Direction Distance Elevation C14 South < 1/8 0.084 mi. 443 ft. Relative: Higher Actual: 20 ft. C15 SSW < 1/8 0.084 mi. 445 ft. Relative: Higher Actual: 20 ft. D16 SW < 1/8 0.098 mi. 519 ft. Relative: Higher Actual: 20 ft. MAP FINDINGS Site Database(s) WILLIAMSON ELLIOTT I 412 S HOWARD AVE TAMPA, FL EDR ID Number EPA ID Number EDR Hist Auto 1009104957 N/A EDR Hist Auto 1009106707 N/A AST A100320847 N/A Site 3 of 4 in cluster C EDR Historical Auto Stations: Name: WILLIAMSON ELLIOTT I Year: 1930 Type: GASOLINE AND OIL SERVICE STATIONS YEATS GARAGE & WRECKER SERVICE 412-14 S HOWARD TAMPA, FL Site 4 of 4 in cluster C EDR Historical Auto Stations: Name: YEATS GARAGE & WRECKER SERVICE Year: 1944 Type: AUTOMOBILE REPAIRING PUBLIX SUPER MARKET #1182 GREENWISE 2401 WEST AZEELE ST TAMPA, FL 33609 Site 2 of 2 in cluster D AST: Facility ID: Facility Status: Type Description: Facility Phone: DEP Contractor Own: Region: Positioning Method: Lat/Long (dms): Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Tank Location: 9810417 OPEN Fuel user/Non-retail Not reported P STATE Not reported Not reported 25164 PUBLIX SUPER MARKETS INC - ENVIRONMENTAL PO BOX 407 ATTN: MICHAEL HEWETT LAKELAND, FL 33802 MICHAEL HEWETT | EMAIL: [email protected] (863) 499-5418 1 In service 01-MAY-2008 01-MAY-2008 Diesel-emergen generator Emerg Generator Diesel 1000 ABOVEGROUND Construction: TC4523657.9s Page 20 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PUBLIX SUPER MARKET #1182 GREENWISE (Continued) Tank Id: Construction Category: Construction Description: 1 Primary Construction Steel Tank Id: Construction Category: Construction Description: 1 Secondary Containment Double wall Tank Id: Construction Category: Construction Description: 1 Overfill/Spill Spill containment bucket Tank Id: Construction Category: Construction Description: 1 Overfill/Spill Level gauges/alarms Monitoring: Tank ID: Monitoring Description: EDR ID Number EPA ID Number A100320847 1 Visual inspection of ASTs Tank ID: Monitoring Description: 1 Monitor dbl wall tank space Tank ID: Monitoring Description: 1 Continuous electronic sensing Piping: Tank ID: Piping Category: Piping Description: 1 Miscellaneous Attributes Suction piping system Tank ID: Piping Category: Piping Description: 1 Miscellaneous Attributes Abv, no soil contact Click here for Florida Oculus: E17 North < 1/8 0.100 mi. 526 ft. Relative: Higher Actual: 19 ft. MODERN WAY LAUNDER MATIC 110 S HOWARD AVE TAMPA, FL EDR Hist Cleaner 1009207675 N/A Site 1 of 3 in cluster E EDR Historical Cleaners: Name: Year: Type: Name: Year: Type: MODERN WAY LAUNDER MATIC 1949 LAUNDRIES SELF SERVICE MODERN WAY LAUNDER MATIC 1959 LAUNDRIES SELF SERVE TC4523657.9s Page 21 Map ID Direction Distance Elevation 18 SE < 1/8 0.120 mi. 635 ft. Relative: Higher Actual: 21 ft. F19 East 1/8-1/4 0.134 mi. 710 ft. Relative: Higher Actual: 20 ft. MAP FINDINGS Site Database(s) EDR ID Number EPA ID Number EDR Hist Auto 1015471082 N/A UST U001355132 N/A 401 S ALBANY AVE TAMPA, FL 33606 EDR Historical Auto Stations: Name: STEINER AUTOMOTIVE INC Year: 2008 Address: 401 S ALBANY AVE YOUNG PEST CONTROL INC 2011 W PLATT ST TAMPA, FL 33606 Site 1 of 2 in cluster F UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8627184 CLOSED Fuel user/Non-retail (813) 251-1025 STATE UNVR 27 56 30 / 82 28 48 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 24533 YOUNG PEST CONTROL INC 2011 W PLATT ST Not reported TAMPA, FL 33606 T R YOUNG, III (813) 251-1025 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Closed in place 31-DEC-1988 01-MAR-1974 Leaded gas Leaded Gas 2000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Closed in place 31-DEC-1988 01-MAR-1974 Leaded gas Leaded Gas 2000 TANK UNDERGROUND P TC4523657.9s Page 22 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) YOUNG PEST CONTROL INC (Continued) EDR ID Number EPA ID Number U001355132 Click here for Florida Oculus: E20 North 1/8-1/4 0.145 mi. 766 ft. Relative: Higher Actual: 19 ft. CIRCLE K STORE #9792 2220 W KENNEDY BLVD TAMPA, FL 33606 RCRA-CESQG FINDS 1000821114 FLD984240275 Site 2 of 3 in cluster E RCRA-CESQG: Date form received by agency: 01/23/2009 Facility name: CIRCLE K STORE #9792 Facility address: 2220 W KENNEDY BLVD TAMPA, FL 336061537 EPA ID: FLD984240275 Mailing address: W KENNEDY BLVD TAMPA, FL 33606-1537 Contact: HEATHER GILMORE Contact address: N TELECOM PKWY TAMPA, FL 33637-0907 Contact country: US Contact telephone: (813) 910-6800 Contact email: [email protected] EPA Region: 04 Land type: Private Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: MOTIVA ENTERPRISES LLC PO BOX 4540 HOUSTON, TX 77210 US Not reported Private Owner 02/10/1999 04/17/2008 CIRCLE K STORE, INC. 12911 N TELECOM PKWY TAMPA, FL 33637 US (813) 910-6800 TC4523657.9s Page 23 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K STORE #9792 (Continued) 1000821114 Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Private Operator 04/17/2008 Not reported Owner/operator name: Owner/operator address: CIRCLE K STORE, INC. 12911 N TELECOM PKWY TAMPA, FL 33637 US (813) 910-6800 Private Owner 04/17/2008 Not reported Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: EDR ID Number EPA ID Number No No No No No No No No No No No No No No No Historical Generators: Date form received by agency: 04/17/2008 Site name: CIRCLE K STORE #9792 Classification: Conditionally Exempt Small Quantity Generator . Waste code: . Waste name: D001 IGNITABLE WASTE . Waste code: . Waste name: D006 CADMIUM . Waste code: . Waste name: D007 CHROMIUM . Waste code: . Waste name: D008 LEAD . Waste code: . Waste name: D018 BENZENE . Waste code: . Waste name: D027 1,4-DICHLOROBENZENE . Waste code: D039 TC4523657.9s Page 24 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K STORE #9792 (Continued) . Waste name: EDR ID Number EPA ID Number 1000821114 TETRACHLOROETHYLENE Facility Has Received Notices of Violations: Regulation violated: 262.11 Area of violation: Generators - General Date violation determined: 01/23/2009 Date achieved compliance: 08/14/2009 Violation lead agency: State Enforcement action: DEP NON-COMPLIANCE LETTER Enforcement action date: 03/18/2009 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: 01/23/2009 COMPLIANCE EVALUATION INSPECTION ON-SITE Generators - General 08/14/2009 State FINDS: Registry ID: 110005617145 Environmental Interest/Information System US National Pollutant Discharge Elimination System (NPDES) module of the Compliance Information System (ICIS) tracks surface water permits issued under the Clean Water Act. Under NPDES, all facilities that discharge pollutants from any point source into waters of the United States are required to obtain a permit. The permit will likely contain limits on what can be discharged, impose monitoring and reporting requirements, and include other provisions to ensure that the discharge does not adversely affect water quality. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Florida Environmental System Today Application (FIESTA) Data Maintenance (FDM) system maintains entity, environmental interest and affiliation data for the State of Florida. TC4523657.9s Page 25 Map ID Direction Distance Elevation E21 North 1/8-1/4 0.145 mi. 766 ft. Relative: Higher Actual: 19 ft. MAP FINDINGS Site Database(s) CIRCLE K #2709792 2220 W KENNEDY BLVD TAMPA, FL 33606 LUST UST CLEANUP SITES DWM CONTAM Financial Assurance RESP PARTY Site 3 of 3 in cluster E LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE 8625070 OPEN A - Retail Station (813)910-6884 7728 Southwest District 27 56 40.3725 / 82 28 58.0232 023 29S 18E Not reported AGPS 0 11 04/27/2010 12 FRNACONI, FRANCES 12/05/2006 04/07/2008 Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: Contact: Contact Company: Contact Address: Contact City/State/Zip: Phone: Bad Address Ind: State: Zip: Score: Score Effective Date: Related Party ID: Primary RP Role: RP Begin Date: RP Zip: RP Extension: ONGO - ONGOING FRANCES FRANCONI | CHERY BARROW CIRCLE K STORES INC 12911 N TELECOM PKWY TAMPA, FL 33637 (813)910-6884 N FL 33606, 1537 11 27-APR-10 4045 ACCOUNT OWNER 12/05/2006 907 Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: 03/27/1991 Not reported R - CLEANUP REQUIRED RAP - RAP ONGOING 01/03/1994 INACTIVE I - PLIRP (INSURANCE) Not reported E - ELIGIBLE MENDEZ_S Not reported EDR ID Number EPA ID Number U001354311 N/A TC4523657.9s Page 26 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: EDR ID Number EPA ID Number U001354311 PCTM5 - PETROLEUM CLEANUP TEAM 5 03/31/1991 Not reported R - CLEANUP REQUIRED PNTD - PARTIAL ELIGIBILITY - NO TASK LEVEL DATA 10/04/1996 INACTIVE D - DISCHARGE NOTIFICATION Not reported E - ELIGIBLE MENDEZ_S Not reported PCTM5 - PETROLEUM CLEANUP TEAM 5 05/10/2002 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 01/03/2003 INACTIVE D - DISCHARGE NOTIFICATION SPILL BUCKET CLAMP LOOSE E - ELIGIBLE MENDEZ_S Not reported PCTM5 - PETROLEUM CLEANUP TEAM 5 8625070 27-MAR-91 Not reported R - CLEANUP REQUIRED RAP - RAP ONGOING 01/03/1994 INACTIVE I - PLIRP (INSURANCE) Not reported 28-MAR-91 P - PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM 04-OCT-96 04-OCT-96 09/05/1996 No 03/28/1991 MENDEZ_S Not reported PCTM5 - PETROLEUM CLEANUP TEAM 5 500 500 0 0 1200000 8625070 31-MAR-91 Not reported R - CLEANUP REQUIRED PNTD - PARTIAL ELIGIBILITY - NO TASK LEVEL DATA 10/04/1996 INACTIVE TC4523657.9s Page 27 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: EDR ID Number EPA ID Number U001354311 D - DISCHARGE NOTIFICATION Not reported 31-MAR-91 A - ABANDONED TANK RESTORATION PROGRAM 04-OCT-96 04-OCT-96 09/05/1996 No 03/28/1991 MENDEZ_S Not reported PCTM5 - PETROLEUM CLEANUP TEAM 5 500 0 0 0 Not reported 03/27/1991 Not reported R - CLEANUP REQUIRED RAP - RAP ONGOING 01/03/1994 INACTIVE I - PLIRP (INSURANCE) Not reported E - ELIGIBLE MENDEZ_S Not reported PCTM5 - PETROLEUM CLEANUP TEAM 0 Yes Yes No Yes P - Generic Gasoline Not reported Not reported 03/31/1991 Not reported R - CLEANUP REQUIRED PNTD - PARTIAL ELIGIBILITY - NO TASK LEVEL DATA 10/04/1996 INACTIVE D - DISCHARGE NOTIFICATION Not reported E - ELIGIBLE MENDEZ_S Not reported PCTM5 - PETROLEUM CLEANUP TEAM Not reported Not reported Not reported Not reported Not reported K - Kerosene Not reported TC4523657.9s Page 28 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: Cleanup Work Status: Site Mgr: Site Mgr End Date: Tank Office: SR Task ID: SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: SR Completion Date: SR Payment Date: SR Oral Date: SR Written Date: SR Soil Removal: SR Free Product Removal: SR Soil Tonnage Removed: SR Soil Treatment: SR Other Treatment: EDR ID Number EPA ID Number U001354311 100 05/10/2002 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 01/03/2003 INACTIVE D - DISCHARGE NOTIFICATION SPILL BUCKET CLAMP LOOSE E - ELIGIBLE MENDEZ_S Not reported PCTM5 - PETROLEUM CLEANUP TEAM Not reported Yes Yes No Yes B - Unleaded Gas FP IN MW 25 SWD 8625070 OPEN A - Retail Station HILLSBOROUGH 29 E Not reported 03-27-1991 R - CLEANUP REQUIRED RAP - RAP ONGOING 01-03-1994 Not reported Not reported Not reported Not reported INACTIVE MENDEZ_S Not reported PCTM5 - Team 5 47193 RP - RESPONSIBLE PARTY Not reported Not reported Not reported Not reported 08-01-1991 Y Y Not reported Y Not reported TC4523657.9s Page 29 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) EDR ID Number EPA ID Number U001354311 SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 47194 SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: 08-05-1992 SA Payment Date: Not reported RAP Task ID: 47195 RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: 06-03-1994 RAP Payment Date: Not reported RAP Last Order Approved: 1994-06-03 00:00:00 RA Task ID: 47196 RA Cleanup Responsible: RP - RESPONSIBLE PARTY RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported District: SWD Facility ID: 8625070 Facility Status: OPEN Facility Type: A - Retail Station County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: E Source Effective Date: Not reported Discharge Date: 03-31-1991 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: PNTD - PARTIAL ELIGIBILITY - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-04-1996 SRC Action Type: SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: SRC Issue Date: Not reported SRC Comment: Not reported Cleanup Work Status: INACTIVE Site Mgr: MENDEZ_S Site Mgr End Date: Not reported Tank Office: PCTM5 - Team 5 SR Task ID: 47192 SR Cleanup Responsible: RP - RESPONSIBLE PARTY SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: 01-28-1993 SR Soil Removal: Y SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported TC4523657.9s Page 30 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) EDR ID Number EPA ID Number U001354311 SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: Not reported SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: Not reported RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported District: SWD Facility ID: 8625070 Facility Status: OPEN Facility Type: A - Retail Station County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: E Source Effective Date: Not reported Discharge Date: 05-10-2002 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SA - SA ONGOING Disch Cleanup Status Date: 01-03-2003 SRC Action Type: SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: SRC Issue Date: Not reported SRC Comment: Not reported Cleanup Work Status: INACTIVE Site Mgr: MENDEZ_S Site Mgr End Date: Not reported Tank Office: PCTM5 - Team 5 SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported TC4523657.9s Page 31 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) EDR ID Number EPA ID Number U001354311 SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 70630 SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: Not reported RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8625070 OPEN Retail Station (813) 910-6884 STATE AGPS 27 56 37 / 82 28 54 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 4045 CIRCLE K STORES INC 12911 N TELECOM PKWY ATTN: STORAGE TANK REGIS TAMPA, FL 33637 FRANCES FRANCONI | CHERY BARROW (813) 910-6884 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1R1 In service Not reported 01-JUN-1985 Unleaded gas Unleaded Gas 9728 TANK UNDERGROUND C Construction: Tank Id: 1R1 TC4523657.9s Page 32 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) U001354311 Construction Category: Construction Description: Overfill/Spill Spill containment bucket Tank Id: Construction Category: Construction Description: 1R1 Overfill/Spill Flow shut-Off Tank Id: Construction Category: Construction Description: 1R1 Overfill/Spill Tight fill Tank Id: Construction Category: Construction Description: 1R1 Secondary Containment DEP approved containment Tank Id: Construction Category: Construction Description: 1R1 Primary Construction Fiberglass Monitoring: Tank ID: Monitoring Description: EDR ID Number EPA ID Number 1R1 Mechanical line leak detector Tank ID: Monitoring Description: 1R1 Visual inspect dispenser liners Tank ID: Monitoring Description: 1R1 Monitor dbl wall pipe space Tank ID: Monitoring Description: 1R1 Monitor dbl wall tank space Tank ID: Monitoring Description: 1R1 Continuous electronic sensing Tank ID: Monitoring Description: 1R1 Electronic monitor pipe sumps Piping: Tank ID: Piping Category: Piping Description: 1R1 Miscellaneous Attributes Dispenser liners Tank ID: Piping Category: Piping Description: 1R1 Secondary Containment Double wall Tank ID: Piping Category: Piping Description: 1R1 Primary Construction Fiberglass Tank ID: Piping Category: Piping Description: 1R1 Miscellaneous Attributes Pressurized piping system TC4523657.9s Page 33 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) U001354311 Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 07-APR-2008 01-JUL-1967 Unleaded gas Unleaded Gas 5076 TANK UNDERGROUND C Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2R1 In service Not reported 01-JUN-1985 Unleaded gas Unleaded Gas 9728 TANK UNDERGROUND C Construction: Tank Id: Construction Category: Construction Description: 2R1 Overfill/Spill Spill containment bucket Tank Id: Construction Category: Construction Description: 2R1 Overfill/Spill Flow shut-Off Tank Id: Construction Category: Construction Description: 2R1 Overfill/Spill Tight fill Tank Id: Construction Category: Construction Description: 2R1 Secondary Containment DEP approved containment Tank Id: Construction Category: Construction Description: 2R1 Primary Construction Fiberglass Monitoring: Tank ID: Monitoring Description: EDR ID Number EPA ID Number 2R1 Mechanical line leak detector Tank ID: Monitoring Description: 2R1 Visual inspect dispenser liners Tank ID: Monitoring Description: 2R1 Monitor dbl wall pipe space Tank ID: Monitoring Description: 2R1 Monitor dbl wall tank space Tank ID: 2R1 TC4523657.9s Page 34 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) U001354311 Monitoring Description: Continuous electronic sensing Tank ID: Monitoring Description: 2R1 Electronic monitor pipe sumps Piping: Tank ID: Piping Category: Piping Description: 2R1 Primary Construction Fiberglass Tank ID: Piping Category: Piping Description: 2R1 Secondary Containment Double wall Tank ID: Piping Category: Piping Description: 2R1 Miscellaneous Attributes Dispenser liners Tank ID: Piping Category: Piping Description: 2R1 Miscellaneous Attributes Pressurized piping system Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3 Removed Not reported 01-JUL-1967 Leaded gas Leaded Gas 5076 TANK UNDERGROUND C Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3R1 In service Not reported 01-JUN-1985 Unleaded gas Unleaded Gas 9728 TANK UNDERGROUND C Construction: Tank Id: Construction Category: Construction Description: EDR ID Number EPA ID Number 3R1 Overfill/Spill Spill containment bucket Tank Id: Construction Category: Construction Description: 3R1 Overfill/Spill Flow shut-Off Tank Id: Construction Category: Construction Description: 3R1 Overfill/Spill Tight fill TC4523657.9s Page 35 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) U001354311 Tank Id: Construction Category: Construction Description: 3R1 Secondary Containment DEP approved containment Tank Id: Construction Category: Construction Description: 3R1 Primary Construction Fiberglass Monitoring: Tank ID: Monitoring Description: 3R1 Mechanical line leak detector Tank ID: Monitoring Description: 3R1 Visual inspect dispenser liners Tank ID: Monitoring Description: 3R1 Monitor dbl wall pipe space Tank ID: Monitoring Description: 3R1 Monitor dbl wall tank space Tank ID: Monitoring Description: 3R1 Continuous electronic sensing Tank ID: Monitoring Description: 3R1 Electronic monitor pipe sumps Piping: Tank ID: Piping Category: Piping Description: EDR ID Number EPA ID Number 3R1 Secondary Containment Double wall Tank ID: Piping Category: Piping Description: 3R1 Miscellaneous Attributes Pressurized piping system Tank ID: Piping Category: Piping Description: 3R1 Primary Construction Fiberglass Tank ID: Piping Category: Piping Description: 3R1 Miscellaneous Attributes Dispenser liners Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 4 Removed Not reported 01-JUL-1970 Unleaded gas Unleaded Gas 6016 TANK UNDERGROUND C TC4523657.9s Page 36 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) EDR ID Number EPA ID Number U001354311 Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 4R1 Removed Not reported 01-JUN-1985 Z Other Non Regulated 550 TANK UNDERGROUND C Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 5 Removed 01-JAN-1996 Not reported Waste oil Waste Oil 550 TANK UNDERGROUND C Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: C Removed 07-APR-2008 01-JUL-1967 Unleaded gas Unleaded Gas 7896 TANK UNDERGROUND C Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: Source Database Name: Source Database Id: CPAC Program Area Id: CLLC Cleanup Category Key: RSC2 Remediation Status Key: Data Load Date: OC3 Office Id: Physical Address Line 2: OIC Object Of Interest Id: PC2 Proximity Id: Calc Coordinates Accuracy Level Id: CMC2 Coordinate Method Id: DC4 Datum Id: VSC1 Verification Status: Collect Username: Collect Date: Collect Affiliation: Map Source: Map Source Scale: 40468367 Compliance and Enforcement Tracking - Responsible Party waste cleanup under 62-780 COM_277037 CU OTHCU ACTIVE 08/31/2015 SWD Not reported CAP_R APPRX 3 Digital Aerial Photography With Ground Control Geodetic Survey of 1984 REVIEWED ADAMS_J 2009-06-02 00:00:00 Florida Department of Environmental Protection 2004_DOQQ 1250 TC4523657.9s Page 37 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) EDR ID Number EPA ID Number U001354311 Interpolation Scale: 0 Verifier Username: ADAMS_J Verifier Affiliation: DEPARTMENT OF ENVIRONMENTAL PROTECTION Verification Date: 06/02/2009 Verified Coordinate Method Id: Digital Aerial Photography With Ground Control Source Database Name Code: COMET CMC2 Coordinate Method ID Code: DPHO DC4 Datum ID Code: WGS84 Verified Coordinate Method ID Code: DPHO Comments: Not reported Latitude/Longitude (deg/min/sec): 27 56 40.2550000 / 82 28 57.7509999 DEP Cleanup Site Key: 40475710 Source Database Name: Storage Tank Contamination Monitoring Source Database Id: 8625070 CPAC Program Area Id: TK CLLC Cleanup Category Key: PETRO RSC2 Remediation Status Key: ACTIVE Data Load Date: 08/31/2015 OC3 Office Id: SWD Physical Address Line 2: Not reported OIC Object Of Interest Id: FACIL PC2 Proximity Id: EXACT Calc Coordinates Accuracy Level Id: 4 CMC2 Coordinate Method Id: Digital Aerial Photography With Ground Control DC4 Datum Id: High Accuracy Reference Network VSC1 Verification Status: REVIEWED Collect Username: RICCI_L Collect Date: 2003-04-24 00:00:00 Collect Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Map Source: 1994 doqs Map Source Scale: 1508 Interpolation Scale: 0 Verifier Username: RICCI_L Verifier Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Verification Date: 04/24/2003 Verified Coordinate Method Id: Digital Aerial Photography With Ground Control Source Database Name Code: STCM CMC2 Coordinate Method ID Code: DPHO DC4 Datum ID Code: HARN Verified Coordinate Method ID Code: DPHO Comments: Not reported Latitude/Longitude (deg/min/sec): 27 56 40.372 / 82 28 58.0230000 DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: Priority Score: 277037 27 56 40.2552 82 28 57.7511 SWD Responsible Party N MILLS_S 15 TC4523657.9s Page 38 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) U001354311 Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: OPEN Not reported 83 UNVR Not reported Not reported Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: 8625070 27 56 40.3725 82 28 58.0232 PCTM5 Petroleum Y MENDEZ_S 11 ACTIVE Not reported HARN DPHO Yes Not reported FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: EDR ID Number EPA ID Number 3 8625070 (813) 910-6884 OPEN A Retail Station C INSURANCE CHUBB 17-DEC-2009 17-DEC-2010 4045 CIRCLE K STORES INC 12911 N TELECOM PKWY ATTN: STORAGE TANK REGIS TAMPA, FL 33637 FRANCES FRANCONI | CHERY BARROW (813) 910-6884 3 8625070 (813) 910-6884 OPEN A Retail Station C INSURANCE CHUBB 01-DEC-2011 01-DEC-2012 TC4523657.9s Page 39 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 4045 CIRCLE K STORES INC 12911 N TELECOM PKWY ATTN: STORAGE TANK REGIS TAMPA, FL 33637 FRANCES FRANCONI | CHERY BARROW (813) 910-6884 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8625070 (813) 910-6884 OPEN A Retail Station C INSURANCE CHUBB 17-DEC-2010 17-DEC-2011 4045 CIRCLE K STORES INC 12911 N TELECOM PKWY ATTN: STORAGE TANK REGIS TAMPA, FL 33637 FRANCES FRANCONI | CHERY BARROW (813) 910-6884 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8625070 (813) 910-6884 OPEN A Retail Station C INSURANCE IRONSHORE SPECIALTY INSURANCE CO 01-DEC-2013 01-DEC-2014 4045 CIRCLE K STORES INC 12911 N TELECOM PKWY ATTN: STORAGE TANK REGIS TAMPA, FL 33637 FRANCES FRANCONI | CHERY BARROW (813) 910-6884 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: 3 8625070 (813) 910-6884 OPEN A Retail Station C INSURANCE AMERICAN INTERNATIONAL SPECIALTY LINES 17-DEC-2008 17-DEC-2009 EDR ID Number EPA ID Number U001354311 TC4523657.9s Page 40 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: EDR ID Number EPA ID Number U001354311 4045 CIRCLE K STORES INC 12911 N TELECOM PKWY ATTN: STORAGE TANK REGIS TAMPA, FL 33637 FRANCES FRANCONI | CHERY BARROW (813) 910-6884 FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8625070 (813) 910-6884 OPEN A Retail Station C INSURANCE CHUBB 17-DEC-2009 17-DEC-2010 4045 CIRCLE K STORES INC 12911 N TELECOM PKWY ATTN: STORAGE TANK REGIS TAMPA, FL 33637 FRANCES FRANCONI | CHERY BARROW (813) 910-6884 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8625070 (813) 910-6884 OPEN A Retail Station C INSURANCE CHUBB 01-DEC-2011 01-DEC-2012 4045 CIRCLE K STORES INC 12911 N TELECOM PKWY ATTN: STORAGE TANK REGIS TAMPA, FL 33637 FRANCES FRANCONI | CHERY BARROW (813) 910-6884 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: 3 8625070 (813) 910-6884 OPEN A Retail Station C INSURANCE CHUBB 17-DEC-2010 TC4523657.9s Page 41 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 17-DEC-2011 4045 CIRCLE K STORES INC 12911 N TELECOM PKWY ATTN: STORAGE TANK REGIS TAMPA, FL 33637 FRANCES FRANCONI | CHERY BARROW (813) 910-6884 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8625070 (813) 910-6884 OPEN A Retail Station C INSURANCE IRONSHORE SPECIALTY INSURANCE CO 01-DEC-2013 01-DEC-2014 4045 CIRCLE K STORES INC 12911 N TELECOM PKWY ATTN: STORAGE TANK REGIS TAMPA, FL 33637 FRANCES FRANCONI | CHERY BARROW (813) 910-6884 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8625070 (813) 910-6884 OPEN A Retail Station C INSURANCE AMERICAN INTERNATIONAL SPECIALTY LINES 17-DEC-2008 17-DEC-2009 4045 CIRCLE K STORES INC 12911 N TELECOM PKWY ATTN: STORAGE TANK REGIS TAMPA, FL 33637 FRANCES FRANCONI | CHERY BARROW (813) 910-6884 FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: EDR ID Number EPA ID Number U001354311 3 8625070 (813) 910-6884 OPEN A Retail Station C INSURANCE CHUBB TC4523657.9s Page 42 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 17-DEC-2009 17-DEC-2010 4045 CIRCLE K STORES INC 12911 N TELECOM PKWY ATTN: STORAGE TANK REGIS TAMPA, FL 33637 FRANCES FRANCONI | CHERY BARROW (813) 910-6884 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8625070 (813) 910-6884 OPEN A Retail Station C INSURANCE CHUBB 01-DEC-2011 01-DEC-2012 4045 CIRCLE K STORES INC 12911 N TELECOM PKWY ATTN: STORAGE TANK REGIS TAMPA, FL 33637 FRANCES FRANCONI | CHERY BARROW (813) 910-6884 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8625070 (813) 910-6884 OPEN A Retail Station C INSURANCE CHUBB 17-DEC-2010 17-DEC-2011 4045 CIRCLE K STORES INC 12911 N TELECOM PKWY ATTN: STORAGE TANK REGIS TAMPA, FL 33637 FRANCES FRANCONI | CHERY BARROW (813) 910-6884 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: 3 8625070 (813) 910-6884 OPEN A Retail Station C INSURANCE IRONSHORE SPECIALTY INSURANCE CO EDR ID Number EPA ID Number U001354311 TC4523657.9s Page 43 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) U001354311 Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 01-DEC-2013 01-DEC-2014 4045 CIRCLE K STORES INC 12911 N TELECOM PKWY ATTN: STORAGE TANK REGIS TAMPA, FL 33637 FRANCES FRANCONI | CHERY BARROW (813) 910-6884 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8625070 (813) 910-6884 OPEN A Retail Station C INSURANCE AMERICAN INTERNATIONAL SPECIALTY LINES 17-DEC-2008 17-DEC-2009 4045 CIRCLE K STORES INC 12911 N TELECOM PKWY ATTN: STORAGE TANK REGIS TAMPA, FL 33637 FRANCES FRANCONI | CHERY BARROW (813) 910-6884 RESP PARTY: District: Site Id: Project Id: Site Status: Project Manager: OGC Case Number: Initial Date Received: Contaminants: Offsite Cont Impact: Priority Score: Datum: Method ID: Feature: Object Of Interest: Proximity To Object: Collect Username: Collect Affiliation: Collect Program Id: Collect Date: Map Series Used: Map Source Scale: Interpolation Scale: Coordinate Accuracy Id: Verify Method Id: Verifier Username: Verifier Affiliation: Verifying Program Id: EDR ID Number EPA ID Number Southwest District 277037 305854 OPEN MILLS_S Not reported 05/02/2007 GW PCE + TCE N 15 WGS84 DPHO Not reported CAP_RAP SITE APPRX ADAMS_J Florida Department of Environmental Protection CR 06/02/2009 2004_DOQQ 1250 1250 3 DPHO ADAMS_J DEPARTMENT OF ENVIRONMENTAL PROTECTION CR TC4523657.9s Page 44 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) Verification Date: Decode for District: Decode for Datum: Decode for Method: Decode for Off Site COC: Decode for V_Method: Latitude/Longitude (deg/min/sec): G22 NNW 1/8-1/4 0.153 mi. 809 ft. Relative: Higher Actual: 19 ft. EDR ID Number EPA ID Number U001354311 06/02/2009 Southwest District Geodetic Survey of 1984 Digital Aerial Photography With Ground Control No, the best available evidence (such as completed SAR) demonstrates that contamination above applicable standards or criteria DOES NOT extend offsite. Digital Aerial Photography With Ground Control 27 56 40.2550000 / 82 28 57.7509999 MACO WASH INC / US AUTO SPA 2306 W KENNEDY BLVD TAMPA, FL 33609 LUST UST CLEANUP SITES DWM CONTAM Financial Assurance Site 1 of 6 in cluster G LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE 8735417 OPEN A - Retail Station (813)254-9800 8533 Southwest District 27 56 40.1741 / 82 29 0.8826 023 29S 18E Not reported AGPS 0 10 11/04/1997 10 SAMIR MAKO 09/15/2005 Not reported Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: Contact: Contact Company: Contact Address: Contact City/State/Zip: Phone: Bad Address Ind: State: Zip: Score: Score Effective Date: Related Party ID: Primary RP Role: RP Begin Date: RP Zip: RP Extension: ONGO - ONGOING SAMIR MAKO US AUTO SPA 2306 W KENNEDY BLVD TAMPA, FL 33609 (813)254-9800 N FL 33609 10 04-NOV-97 58823 ACCOUNT OWNER 06/10/2011 Not reported Not reported Discharge Cleanup Summary: Discharge Date: 07/20/1987 U001355546 N/A TC4523657.9s Page 45 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: EDR ID Number EPA ID Number U001355546 Not reported R - CLEANUP REQUIRED RA - RA ONGOING 03/30/1995 INACTIVE E - EDI Not reported E - ELIGIBLE MCKELVEY_M 11/03/2000 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: 8735417 20-JUL-87 Not reported R - CLEANUP REQUIRED RA - RA ONGOING 03/30/1995 INACTIVE E - EDI Not reported 02-SEP-87 E - EARLY DETECTION INCENTIVE 01-OCT-92 01-OCT-92 06/03/1992 No 10/27/1987 MCKELVEY_M 11/03/2000 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Not reported 0 Not reported 0 Not reported Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: 07/20/1987 Not reported R - CLEANUP REQUIRED RA - RA ONGOING 03/30/1995 INACTIVE E - EDI Not reported E - ELIGIBLE MCKELVEY_M 11/03/2000 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No Yes Z - Other Non Regulated Not reported TC4523657.9s Page 46 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) Gallons Discharged: EDR ID Number EPA ID Number U001355546 Not reported Task Information: District: SWD Facility ID: 8735417 Facility Status: OPEN Facility Type: A - Retail Station County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: E Source Effective Date: Not reported Discharge Date: 07-20-1987 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: 03-30-1995 SRC Action Type: SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: SRC Issue Date: Not reported SRC Comment: Not reported Cleanup Work Status: INACTIVE Site Mgr: MCKELVEY_M Site Mgr End Date: 11-03-2000 Tank Office: PCLP29 - Hillsborough County SR Task ID: 47741 SR Cleanup Responsible: RP - RESPONSIBLE PARTY SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 47742 SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: 12-16-1993 SA Payment Date: Not reported RAP Task ID: 47743 RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: 10-31-1994 RAP Payment Date: Not reported RAP Last Order Approved: 1994-10-31 00:00:00 RA Task ID: 47744 RA Cleanup Responsible: RP - RESPONSIBLE PARTY RA Funding Eligibility Type: - TC4523657.9s Page 47 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) RA Years to Complete: RA Actual Cost: EDR ID Number EPA ID Number U001355546 Not reported Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8735417 OPEN Retail Station (813) 254-9800 STATE AGPS 27 56 41 / 82 29 2 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 28-FEB-1988 Not reported Leaded gas Leaded Gas 888 TANK UNDERGROUND C Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1R1 Closed in place 20-AUG-2007 01-FEB-1988 Unleaded gas Unleaded Gas 10000 TANK UNDERGROUND C Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 28-FEB-1988 Not reported Leaded gas Leaded Gas 888 TANK UNDERGROUND C TC4523657.9s Page 48 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2R1 Closed in place 20-AUG-2007 01-FEB-1988 Unleaded gas Unleaded Gas 10000 TANK UNDERGROUND C Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3 Removed 28-FEB-1988 Not reported Leaded gas Leaded Gas 888 TANK UNDERGROUND C Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 4 Removed 28-FEB-1988 Not reported Leaded gas Leaded Gas 888 TANK UNDERGROUND C Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 5 Removed 28-FEB-1988 Not reported Leaded gas Leaded Gas 888 TANK UNDERGROUND C Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 6 Removed 28-FEB-1988 Not reported Leaded gas Leaded Gas 888 TANK UNDERGROUND C Tank Id: Status: 7 Removed EDR ID Number EPA ID Number U001355546 TC4523657.9s Page 49 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 28-FEB-1988 Not reported Leaded gas Leaded Gas 888 TANK UNDERGROUND C Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 8 Removed 28-FEB-1988 Not reported Leaded gas Leaded Gas 888 TANK UNDERGROUND C Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 9 Removed 28-FEB-1988 Not reported Leaded gas Leaded Gas 888 TANK UNDERGROUND C EDR ID Number EPA ID Number U001355546 Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: Source Database Name: Source Database Id: CPAC Program Area Id: CLLC Cleanup Category Key: RSC2 Remediation Status Key: Data Load Date: OC3 Office Id: Physical Address Line 2: OIC Object Of Interest Id: PC2 Proximity Id: Calc Coordinates Accuracy Level Id: CMC2 Coordinate Method Id: DC4 Datum Id: VSC1 Verification Status: Collect Username: Collect Date: Collect Affiliation: Map Source: Map Source Scale: Interpolation Scale: Verifier Username: 40478762 Storage Tank Contamination Monitoring 8735417 TK PETRO PENDING 08/31/2015 SWD Not reported FACIL CENTR 4 Digital Aerial Photography With Ground Control High Accuracy Reference Network REVIEWED RICCI_L 2003-04-21 00:00:00 DEPARTMENT OF ENVIRONMENTAL PR 1994 doqs 1227 0 RICCI_L TC4523657.9s Page 50 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) EDR ID Number EPA ID Number U001355546 Verifier Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Verification Date: 04/21/2003 Verified Coordinate Method Id: Digital Aerial Photography With Ground Control Source Database Name Code: STCM CMC2 Coordinate Method ID Code: DPHO DC4 Datum ID Code: HARN Verified Coordinate Method ID Code: DPHO Comments: Not reported Latitude/Longitude (deg/min/sec): 27 56 40.1739999 / 82 29 0.88260000 DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: 8735417 27 56 40.1741 82 29 0.8826 PCLP29 Petroleum U Not reported 10 WAITING Not reported HARN DPHO Yes Not reported 3 8735417 (813) 254-9800 OPEN A Retail Station C INSURANCE COMMERCE & INDUSTRY 27-MAR-2012 27-MAR-2013 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 3 8735417 (813) 254-9800 OPEN A Retail Station TC4523657.9s Page 51 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: C INSURANCE COMMERCE & INDUSTRY 22-JAN-2009 22-JAN-2010 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8735417 (813) 254-9800 OPEN A Retail Station C INSURANCE COMMERCE & INDUSTRY 27-MAR-2014 27-MAR-2015 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8735417 (813) 254-9800 OPEN A Retail Station C INSURANCE COMMERCE & INDUSTRY 27-MAR-2013 27-MAR-2014 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: 3 8735417 (813) 254-9800 OPEN A Retail Station EDR ID Number EPA ID Number U001355546 TC4523657.9s Page 52 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: C INSURANCE COMMERCE & INDUSTRY 22-JAN-2011 22-JAN-2012 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8735417 (813) 254-9800 OPEN A Retail Station C INSURANCE COMMERCE & INDUSTRY 27-MAR-2015 27-MAR-2016 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8735417 (813) 254-9800 OPEN A Retail Station C INSURANCE COMMERCE & INDUSTRY 22-JAN-2010 22-JAN-2011 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: EDR ID Number EPA ID Number U001355546 3 8735417 (813) 254-9800 OPEN A TC4523657.9s Page 53 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Retail Station C INSURANCE COMMERCE & INDUSTRY 27-MAR-2012 27-MAR-2013 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8735417 (813) 254-9800 OPEN A Retail Station C INSURANCE COMMERCE & INDUSTRY 22-JAN-2009 22-JAN-2010 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8735417 (813) 254-9800 OPEN A Retail Station C INSURANCE COMMERCE & INDUSTRY 27-MAR-2014 27-MAR-2015 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 Region: Facility ID: Facility Phone: Facility Status: Facility Type: 3 8735417 (813) 254-9800 OPEN A EDR ID Number EPA ID Number U001355546 TC4523657.9s Page 54 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Retail Station C INSURANCE COMMERCE & INDUSTRY 27-MAR-2013 27-MAR-2014 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8735417 (813) 254-9800 OPEN A Retail Station C INSURANCE COMMERCE & INDUSTRY 22-JAN-2011 22-JAN-2012 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8735417 (813) 254-9800 OPEN A Retail Station C INSURANCE COMMERCE & INDUSTRY 27-MAR-2015 27-MAR-2016 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 Region: Facility ID: Facility Phone: Facility Status: Facility Type: 3 8735417 (813) 254-9800 OPEN A EDR ID Number EPA ID Number U001355546 TC4523657.9s Page 55 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Retail Station C INSURANCE COMMERCE & INDUSTRY 22-JAN-2010 22-JAN-2011 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8735417 (813) 254-9800 OPEN A Retail Station C INSURANCE COMMERCE & INDUSTRY 27-MAR-2012 27-MAR-2013 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8735417 (813) 254-9800 OPEN A Retail Station C INSURANCE COMMERCE & INDUSTRY 22-JAN-2009 22-JAN-2010 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 Region: Facility ID: Facility Phone: Facility Status: 3 8735417 (813) 254-9800 OPEN EDR ID Number EPA ID Number U001355546 TC4523657.9s Page 56 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: A Retail Station C INSURANCE COMMERCE & INDUSTRY 27-MAR-2014 27-MAR-2015 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8735417 (813) 254-9800 OPEN A Retail Station C INSURANCE COMMERCE & INDUSTRY 27-MAR-2013 27-MAR-2014 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8735417 (813) 254-9800 OPEN A Retail Station C INSURANCE COMMERCE & INDUSTRY 22-JAN-2011 22-JAN-2012 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 Region: Facility ID: Facility Phone: Facility Status: 3 8735417 (813) 254-9800 OPEN EDR ID Number EPA ID Number U001355546 TC4523657.9s Page 57 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) G23 NNW 1/8-1/4 0.153 mi. 809 ft. Relative: Higher Actual: 19 ft. Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: A Retail Station C INSURANCE COMMERCE & INDUSTRY 27-MAR-2015 27-MAR-2016 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8735417 (813) 254-9800 OPEN A Retail Station C INSURANCE COMMERCE & INDUSTRY 22-JAN-2010 22-JAN-2011 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO (813) 254-9800 MACO WASH INC / US AUTO SPA 2306 W KENNEDY BLVD TAMPA, FL 33609 EDR ID Number EPA ID Number U001355546 AST A100282434 N/A Site 2 of 6 in cluster G AST: Facility ID: Facility Status: Type Description: Facility Phone: DEP Contractor Own: Region: Positioning Method: Lat/Long (dms): Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: 8735417 OPEN Retail Station (813) 254-9800 C STATE AGPS 27 56 41 / 82 29 2 58823 US AUTO SPA 2306 W KENNEDY BLVD ATT: SAMIR MAKO TAMPA, FL 33609 SAMIR MAKO TC4523657.9s Page 58 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) Owner Phone: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Tank Location: EDR ID Number EPA ID Number A100282434 (813) 254-9800 10 In service 26-JAN-2007 Not reported New/lube oil New/Lube Oil 1000 ABOVEGROUND Construction: Tank Id: Construction Category: Construction Description: 10 Secondary Containment Double wall Tank Id: Construction Category: Construction Description: 10 Secondary Containment AST containment Tank Id: Construction Category: Construction Description: 10 Primary Construction Steel Tank Id: Construction Category: Construction Description: 10 Miscellaneous Attributes Compartmented Monitoring: Tank ID: Monitoring Description: Tank ID: Monitoring Description: Piping: Tank ID: Piping Category: Piping Description: Tank ID: Piping Category: Piping Description: 10 Monitor dbl wall tank space 10 Visual inspection of ASTs 10 Primary Construction Steel/galvanized metal 10 Miscellaneous Attributes Abv, no soil contact Click here for Florida Oculus: TC4523657.9s Page 59 Map ID Direction Distance Elevation G24 North 1/8-1/4 0.158 mi. 836 ft. Relative: Higher Actual: 19 ft. MAP FINDINGS Site Database(s) KWIK PEP STATION 103 N HOWARD AVE TAMPA, FL 33606 LUST UST CLEANUP SITES DWM CONTAM EDR ID Number EPA ID Number U004138194 N/A Site 3 of 6 in cluster G LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE 9100288 CLOSED A - Retail Station (813)932-1779 7562 Southwest District 27 56 44.43 / 82 28 57.8 023 029 018 Not reported UNVR 0 13 11/04/1997 13 GRAND CENTRAL INVESTMENT Not reported 06/10/2009 Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: Contact: Contact Company: Contact Address: Contact City/State/Zip: Phone: Bad Address Ind: State: Zip: Score: Score Effective Date: Related Party ID: Primary RP Role: RP Begin Date: RP Zip: RP Extension: ONGO - ONGOING LEE F PALLARDY-LEE PALLARDY INC PALORI COMMERCIAL PROPERTIES INC 238 E DAVIS BLVD #200 TAMPA, FL 33606 Not reported Not reported FL 33606, 2438 13 04-NOV-97 64925 ACCOUNT OWNER 06/10/2009 3756 Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 01/05/1990 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 10/21/2015 ACTIVE A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE MENDEZ_S Not reported PCTM5 - PETROLEUM CLEANUP TEAM 5 TC4523657.9s Page 60 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KWIK PEP STATION (Continued) EDR ID Number EPA ID Number U004138194 Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: 9100288 05-JAN-90 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 10/21/2015 ACTIVE A - ABANDONED TANK RESTORATION Not reported 05-MAR-91 A - ABANDONED TANK RESTORATION PROGRAM 16-AUG-91 16-AUG-91 03/05/1991 No 10/31/1990 MENDEZ_S Not reported PCTM5 - PETROLEUM CLEANUP TEAM 5 500 0 0 0 Not reported Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: 01/05/1990 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 10/21/2015 ACTIVE A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE MENDEZ_S Not reported PCTM5 - PETROLEUM CLEANUP TEAM 0 Yes Yes No Yes Y - Unknown/Not Reported Not reported Not reported Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: SWD 9100288 CLOSED A - Retail Station HILLSBOROUGH 29 E Not reported 01-05-1990 TC4523657.9s Page 61 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KWIK PEP STATION (Continued) EDR ID Number EPA ID Number U004138194 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SA - SA ONGOING Disch Cleanup Status Date: 10-21-2015 SRC Action Type: SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: SRC Issue Date: Not reported SRC Comment: Not reported Cleanup Work Status: ACTIVE Site Mgr: MENDEZ_S Site Mgr End Date: Not reported Tank Office: PCTM5 - Team 5 SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 92598 SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: Not reported RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: 9100288 CLOSED Retail Station (813) 932-1779 STATE TC4523657.9s Page 62 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KWIK PEP STATION (Continued) Positioning Method: Lat/Long (dms): EDR ID Number EPA ID Number U004138194 UNVR 27 56 39 / 82 28 58 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 64925 PALORI COMMERCIAL PROPERTIES INC 238 E DAVIS BLVD #200 Not reported TAMPA, FL 33606 LEE F PALLARDY-LEE PALLARDY INC Not reported Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 31-JUL-1985 Not reported Unknown/Not reported Unknown/Not Reported 888 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 31-JUL-1985 Not reported Unknown/Not reported Unknown/Not Reported 888 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3 Removed 31-JUL-1985 Not reported Unknown/Not reported Unknown/Not Reported 888 TANK UNDERGROUND P Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: Source Database Name: Source Database Id: CPAC Program Area Id: CLLC Cleanup Category Key: RSC2 Remediation Status Key: Data Load Date: 40473304 Storage Tank Contamination Monitoring 9100288 TK PETRO ACTIVE 08/31/2015 TC4523657.9s Page 63 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KWIK PEP STATION (Continued) EDR ID Number EPA ID Number U004138194 OC3 Office Id: SWD Physical Address Line 2: Not reported OIC Object Of Interest Id: FACIL PC2 Proximity Id: CENTR Calc Coordinates Accuracy Level Id: 4 CMC2 Coordinate Method Id: Digital Aerial Photography With Ground Control DC4 Datum Id: High Accuracy Reference Network VSC1 Verification Status: REVIEWED Collect Username: ROSELLI_J Collect Date: 2005-07-27 00:00:00 Collect Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Map Source: 1999 doqs Map Source Scale: 4078 Interpolation Scale: 0 Verifier Username: ROSELLI_J Verifier Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Verification Date: 07/27/2005 Verified Coordinate Method Id: Digital Aerial Photography With Ground Control Source Database Name Code: STCM CMC2 Coordinate Method ID Code: DPHO DC4 Datum ID Code: HARN Verified Coordinate Method ID Code: DPHO Comments: Not reported Latitude/Longitude (deg/min/sec): 27 56 44.43 / 82 28 57.7999999 DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: G25 North 1/8-1/4 0.158 mi. 836 ft. Relative: Higher Actual: 19 ft. 9100288 27 56 44.43 82 28 57.8 PCTM5 Petroleum U MENDEZ_S 13 ACTIVE Not reported HARN DPHO Yes Not reported OCTANE ONE LLC 103 N HOWARD AVE TAMPA, FL 33606 RCRA NonGen / NLR 1015741761 FLR000194811 Site 4 of 6 in cluster G RCRA NonGen / NLR: Date form received by agency: 09/26/2012 Facility name: OCTANE ONE LLC Facility address: 103 N HOWARD AVE TAMPA, FL 336061526 EPA ID: FLR000194811 TC4523657.9s Page 64 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) OCTANE ONE LLC (Continued) Mailing address: Contact: Contact address: Contact country: Contact telephone: Contact email: EPA Region: Classification: Description: Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: 1015741761 N HOWARD AVE TAMPA, FL 33606-1526 MICHELLE RAND PO BOX 45140 TAMPA, FL 33606 US (813) 254-6100 [email protected] 04 Non-Generator Handler: Non-Generators do not presently generate hazardous waste NCJ INVESTMENT CO 103 N HOWARD AVE TAMPA, FL 33606 US Not reported Private Owner 03/01/2010 Not reported OCTANE ONE LLC 103 N HOWARD AVE TAMPA, FL 33606 US Not reported Private Operator 09/26/2012 Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Violation Status: EDR ID Number EPA ID Number No No No No No No No No No No No No No No No No violations found TC4523657.9s Page 65 Map ID Direction Distance Elevation 26 NNE 1/8-1/4 0.159 mi. 837 ft. Relative: Higher Actual: 19 ft. MAP FINDINGS Site Database(s) EDWARD BROSNAN INC 2121 W KENNEDY BLVD TAMPA, FL 33606 LUST UST CLEANUP SITES DWM CONTAM LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE 9101809 CLOSED C - Fuel user/Non-retail (813)839-7084 8533 Southwest District 27 56 41.7 / 82 28 53.74 Not reported Not reported Not reported Not reported UNVR 0 10 11/04/1997 10 EDWARD BROSNAN INC Not reported Not reported Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: Contact: Contact Company: Contact Address: Contact City/State/Zip: Phone: Bad Address Ind: State: Zip: Score: Score Effective Date: Related Party ID: Primary RP Role: RP Begin Date: RP Zip: RP Extension: ONGO - ONGOING Not reported EDWARD BROSNAN INC PO BOX 1301 BRANDON, FL 33509 (813)839-7084 N FL 33606, 1534 10 04-NOV-97 6410 ACCOUNT OWNER 04/16/1991 1301 Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 03/29/1991 Not reported R - CLEANUP REQUIRED RAP - RAP ONGOING 02/08/1994 INACTIVE A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE MOLOSKY_V 05/14/2015 PCTM5 - PETROLEUM CLEANUP TEAM 5 EDR ID Number EPA ID Number U001356331 N/A TC4523657.9s Page 66 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EDWARD BROSNAN INC (Continued) Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: EDR ID Number EPA ID Number U001356331 06/04/1992 Not reported R - CLEANUP REQUIRED PNTD - PARTIAL ELIGIBILITY - NO TASK LEVEL DATA 11/09/2009 INACTIVE D - DISCHARGE NOTIFICATION Not reported E - ELIGIBLE MOLOSKY_V 05/14/2015 PCTM5 - PETROLEUM CLEANUP TEAM 5 9101809 04-JUN-92 Not reported R - CLEANUP REQUIRED PNTD - PARTIAL ELIGIBILITY - NO TASK LEVEL DATA 11/09/2009 INACTIVE D - DISCHARGE NOTIFICATION Not reported 04-JUN-92 C - PETROLEUM CLEANUP PARTICIPATION PROGRAM 04-NOV-09 04-NOV-09 Not reported No 06/09/1992 MOLOSKY_V 05/14/2015 PCTM5 - PETROLEUM CLEANUP TEAM 5 Not reported 0 25 0 400000 9101809 29-MAR-91 Not reported R - CLEANUP REQUIRED RAP - RAP ONGOING 02/08/1994 INACTIVE A - ABANDONED TANK RESTORATION Not reported 29-JUN-91 A - ABANDONED TANK RESTORATION PROGRAM 21-JUL-92 21-JUL-92 04/20/1992 No 02/18/1992 MOLOSKY_V 05/14/2015 PCTM5 - PETROLEUM CLEANUP TEAM 5 500 TC4523657.9s Page 67 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EDWARD BROSNAN INC (Continued) Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: EDR ID Number EPA ID Number U001356331 500 0 0 Not reported 03/29/1991 Not reported R - CLEANUP REQUIRED RAP - RAP ONGOING 02/08/1994 INACTIVE A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE MOLOSKY_V 05/14/2015 PCTM5 - PETROLEUM CLEANUP TEAM 0 No Yes No No L - Waste Oil Not reported Not reported 03/29/1991 Not reported R - CLEANUP REQUIRED RAP - RAP ONGOING 02/08/1994 INACTIVE A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE MOLOSKY_V 05/14/2015 PCTM5 - PETROLEUM CLEANUP TEAM 0 No Yes No No Y - Unknown/Not Reported Not reported Not reported 06/04/1992 Not reported R - CLEANUP REQUIRED PNTD - PARTIAL ELIGIBILITY - NO TASK LEVEL DATA 11/09/2009 INACTIVE D - DISCHARGE NOTIFICATION Not reported E - ELIGIBLE MOLOSKY_V 05/14/2015 PCTM5 - PETROLEUM CLEANUP TEAM TC4523657.9s Page 68 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EDWARD BROSNAN INC (Continued) Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: EDR ID Number EPA ID Number U001356331 Not reported Not reported Not reported Not reported Not reported A - Leaded Gas Not reported Not reported 06/04/1992 Not reported R - CLEANUP REQUIRED PNTD - PARTIAL ELIGIBILITY - NO TASK LEVEL DATA 11/09/2009 INACTIVE D - DISCHARGE NOTIFICATION Not reported E - ELIGIBLE MOLOSKY_V 05/14/2015 PCTM5 - PETROLEUM CLEANUP TEAM Not reported Not reported Not reported Not reported Not reported B - Unleaded Gas Not reported Not reported 06/04/1992 Not reported R - CLEANUP REQUIRED PNTD - PARTIAL ELIGIBILITY - NO TASK LEVEL DATA 11/09/2009 INACTIVE D - DISCHARGE NOTIFICATION Not reported E - ELIGIBLE MOLOSKY_V 05/14/2015 PCTM5 - PETROLEUM CLEANUP TEAM Not reported Not reported Not reported Not reported Not reported D - Vehicular Diesel Not reported Not reported SWD 9101809 CLOSED C - Fuel user/Non-retail HILLSBOROUGH 29 E Not reported TC4523657.9s Page 69 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EDWARD BROSNAN INC (Continued) EDR ID Number EPA ID Number U001356331 Discharge Date: 03-29-1991 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RAP - RAP ONGOING Disch Cleanup Status Date: 02-08-1994 SRC Action Type: SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: SRC Issue Date: Not reported SRC Comment: Not reported Cleanup Work Status: INACTIVE Site Mgr: MOLOSKY_V Site Mgr End Date: 05-14-2015 Tank Office: PCTM5 - Team 5 SR Task ID: 46552 SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: $3,458.17 SR Completion Date: Not reported SR Payment Date: 08-13-1993 SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 46553 SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: 08-12-1993 SA Payment Date: Not reported RAP Task ID: 46554 RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: 06-17-1994 RAP Payment Date: Not reported RAP Last Order Approved: 1994-06-17 00:00:00 RA Task ID: Not reported RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported District: SWD Facility ID: 9101809 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: E Source Effective Date: Not reported TC4523657.9s Page 70 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EDWARD BROSNAN INC (Continued) EDR ID Number EPA ID Number U001356331 Discharge Date: 06-04-1992 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: PNTD - PARTIAL ELIGIBILITY - NO TASK LEVEL DATA Disch Cleanup Status Date: 11-09-2009 SRC Action Type: SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: SRC Issue Date: Not reported SRC Comment: Not reported Cleanup Work Status: INACTIVE Site Mgr: MOLOSKY_V Site Mgr End Date: 05-14-2015 Tank Office: PCTM5 - Team 5 SR Task ID: 46551 SR Cleanup Responsible: RP - RESPONSIBLE PARTY SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: 11-09-1992 SR Soil Removal: Y SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: Not reported SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: Not reported RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: 9101809 CLOSED Fuel user/Non-retail (813) 839-7084 TC4523657.9s Page 71 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EDWARD BROSNAN INC (Continued) Region: Positioning Method: Lat/Long (dms): EDR ID Number EPA ID Number U001356331 STATE UNVR 27 56 43 / 82 28 57 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 6410 EDWARD BROSNAN INC PO BOX 1301 Not reported BRANDON, FL 33509 Not reported (813) 839-7084 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 30-APR-1991 Not reported Unleaded gas Unleaded Gas 888 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 30-APR-1991 Not reported Unleaded gas Unleaded Gas 888 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3 Removed 30-APR-1991 Not reported Unleaded gas Unleaded Gas 888 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 4 Removed 30-APR-1991 Not reported Unleaded gas Unleaded Gas 888 TANK UNDERGROUND P TC4523657.9s Page 72 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EDWARD BROSNAN INC (Continued) EDR ID Number EPA ID Number U001356331 Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: 40479762 Source Database Name: Storage Tank Contamination Monitoring Source Database Id: 9101809 CPAC Program Area Id: TK CLLC Cleanup Category Key: PETRO RSC2 Remediation Status Key: PENDING Data Load Date: 08/31/2015 OC3 Office Id: SWD Physical Address Line 2: Not reported OIC Object Of Interest Id: FACIL PC2 Proximity Id: CENTR Calc Coordinates Accuracy Level Id: 4 CMC2 Coordinate Method Id: Digital Aerial Photography With Ground Control DC4 Datum Id: High Accuracy Reference Network VSC1 Verification Status: REVIEWED Collect Username: DAVIS_B Collect Date: 2005-07-19 00:00:00 Collect Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Map Source: 1999 doqs Map Source Scale: 2027 Interpolation Scale: 0 Verifier Username: DAVIS_B Verifier Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Verification Date: 07/19/2005 Verified Coordinate Method Id: Digital Aerial Photography With Ground Control Source Database Name Code: STCM CMC2 Coordinate Method ID Code: DPHO DC4 Datum ID Code: HARN Verified Coordinate Method ID Code: DPHO Comments: Not reported Latitude/Longitude (deg/min/sec): 27 56 41.7000000 / 82 28 53.7400000 DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: 9101809 27 56 41.7 82 28 53.74 PCLP29 Petroleum N Not reported 10 WAITING Not reported HARN DPHO Yes Not reported TC4523657.9s Page 73 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) F27 ESE 1/8-1/4 0.159 mi. 838 ft. YOUNG T ROY III PROPERTY 2002 W PLATT ST TAMPA, FL 33606 Relative: Higher LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE 9202231 CLOSED C - Fuel user/Non-retail (813)251-1025 8533 Southwest District 27 56 30.14 / 82 28 48.97 Not reported Not reported Not reported Not reported UNVR 0 10 01/06/1998 10 YOUNG, T ROY III 05/06/1999 Not reported Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: Contact: Contact Company: Contact Address: Contact City/State/Zip: Phone: Bad Address Ind: State: Zip: Score: Score Effective Date: Related Party ID: Primary RP Role: RP Begin Date: RP Zip: RP Extension: ONGO - ONGOING T ROY YOUNG III YOUNG, T ROY III 2011 W PLATT ST TAMPA, FL 33606 (813)251-1025 N FL 33606 10 06-JAN-98 24541 ACCOUNT OWNER 08/05/1992 Not reported Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 08/23/1992 Not reported R - CLEANUP REQUIRED RA - RA ONGOING Not reported INACTIVE A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE TIANG_I Not reported PCTM5 - PETROLEUM CLEANUP TEAM 5 Actual: 21 ft. LUST UST CLEANUP SITES DWM CONTAM EDR ID Number EPA ID Number U001356462 N/A Site 2 of 2 in cluster F TC4523657.9s Page 74 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) YOUNG T ROY III PROPERTY (Continued) Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: 9202231 23-AUG-92 Not reported R - CLEANUP REQUIRED RA - RA ONGOING Not reported INACTIVE A - ABANDONED TANK RESTORATION Not reported 26-JUN-92 A - ABANDONED TANK RESTORATION PROGRAM 18-JAN-94 18-JAN-94 07/20/1992 No 12/08/1993 TIANG_I Not reported PCTM5 - PETROLEUM CLEANUP TEAM 5 500 500 0 0 Not reported Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: 08/23/1992 Not reported R - CLEANUP REQUIRED RA - RA ONGOING Not reported INACTIVE A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE TIANG_I Not reported PCTM5 - PETROLEUM CLEANUP TEAM 0 Yes No No No A - Leaded Gas Not reported Not reported Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: SWD 9202231 CLOSED C - Fuel user/Non-retail HILLSBOROUGH 29 E Not reported 08-23-1992 EDR ID Number EPA ID Number U001356462 TC4523657.9s Page 75 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) YOUNG T ROY III PROPERTY (Continued) EDR ID Number EPA ID Number U001356462 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: Not reported SRC Action Type: SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: SRC Issue Date: Not reported SRC Comment: Not reported Cleanup Work Status: INACTIVE Site Mgr: TIANG_I Site Mgr End Date: Not reported Tank Office: PCTM5 - Team 5 SR Task ID: 45906 SR Cleanup Responsible: RP - RESPONSIBLE PARTY SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 45907 SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: 11-08-1994 SA Payment Date: Not reported RAP Task ID: 45908 RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 45909 RA Cleanup Responsible: RP - RESPONSIBLE PARTY RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: 9202231 CLOSED Fuel user/Non-retail (813) 251-1025 STATE TC4523657.9s Page 76 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) YOUNG T ROY III PROPERTY (Continued) Positioning Method: Lat/Long (dms): EDR ID Number EPA ID Number U001356462 UNVR 27 56 30 / 82 29 2 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 24541 YOUNG, T ROY III 2011 W PLATT ST Not reported TAMPA, FL 33606 T ROY YOUNG III (813) 251-1025 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Closed in place 30-JUN-1991 Not reported Leaded gas Leaded Gas 2000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Closed in place 30-JUN-1991 Not reported Leaded gas Leaded Gas 2000 TANK UNDERGROUND P Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: Source Database Name: Source Database Id: CPAC Program Area Id: CLLC Cleanup Category Key: RSC2 Remediation Status Key: Data Load Date: OC3 Office Id: Physical Address Line 2: OIC Object Of Interest Id: PC2 Proximity Id: Calc Coordinates Accuracy Level Id: CMC2 Coordinate Method Id: DC4 Datum Id: VSC1 Verification Status: Collect Username: Collect Date: Collect Affiliation: 40474733 Storage Tank Contamination Monitoring 9202231 TK PETRO ACTIVE 08/31/2015 SWD Not reported FACIL APPRX 4 Digital Aerial Photography With Ground Control High Accuracy Reference Network REVIEWED ROSELLI_J 2005-07-12 00:00:00 DEPARTMENT OF ENVIRONMENTAL PR TC4523657.9s Page 77 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) YOUNG T ROY III PROPERTY (Continued) EDR ID Number EPA ID Number U001356462 Map Source: 1999 doqs Map Source Scale: 2592 Interpolation Scale: 0 Verifier Username: ROSELLI_J Verifier Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Verification Date: 07/12/2005 Verified Coordinate Method Id: Digital Aerial Photography With Ground Control Source Database Name Code: STCM CMC2 Coordinate Method ID Code: DPHO DC4 Datum ID Code: HARN Verified Coordinate Method ID Code: DPHO Comments: Not reported Latitude/Longitude (deg/min/sec): 27 56 30.1400000 / 82 28 48.9699999 DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: G28 North 1/8-1/4 0.176 mi. 929 ft. Relative: Higher Actual: 19 ft. 9202231 27 56 30.14 82 28 48.97 PCTM5 Petroleum U TIANG_I 10 ACTIVE Not reported HARN DPHO Yes Not reported RADIANT FOOD STORE #1271 101 N HOWARD AVE TAMPA, FL 33606 LUST UST CLEANUP SITES DWM CONTAM Financial Assurance Site 5 of 6 in cluster G LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: U001354028 N/A STATE 8624764 OPEN A - Retail Station (813)247-4731 8533 Southwest District 27 56 41.746 / 82 28 57.7418 Not reported Not reported Not reported Not reported AGPS 0 10 05/14/1998 TC4523657.9s Page 78 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) Score When Ranked: Operator: Name Update: Address Update: EDR ID Number EPA ID Number U001354028 10 JOHN MYERS 07/05/2013 Not reported Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: Contact: Contact Company: Contact Address: Contact City/State/Zip: Phone: Bad Address Ind: State: Zip: Score: Score Effective Date: Related Party ID: Primary RP Role: RP Begin Date: RP Zip: RP Extension: ONGO - ONGOING JOHN MYERS THE RADIANT GROUP 1320 E 9TH AVE #200 TAMPA, FL 33675 (813)247-4731 N FL 33606, 1526 10 14-MAY-98 48981 ACCOUNT OWNER 10/02/2000 Not reported Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: 02/24/2012 Not reported R - CLEANUP REQUIRED RA - RA ONGOING 05/07/2014 INACTIVE C - CLOSURE REPORT Not reported I - INELIGIBLE SCARBOROUG_B Not reported PCTM1 - PETROLEUM CLEANUP TEAM 1 03/31/1997 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 11/13/2012 INACTIVE D - DISCHARGE NOTIFICATION Not reported E - ELIGIBLE SCARBOROUG_B Not reported PCTM1 - PETROLEUM CLEANUP TEAM 1 09/14/1988 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 06/23/1993 COMPLETED E - EDI Not reported E - ELIGIBLE TC4523657.9s Page 79 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) Site Manager: Site Mgr End Date: Tank Office: EDR ID Number EPA ID Number U001354028 MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: 8624764 14-SEP-88 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 06/23/1993 COMPLETED E - EDI Not reported 16-SEP-88 E - EARLY DETECTION INCENTIVE 07-FEB-91 07-FEB-91 09/10/1990 No 09/26/1989 MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Not reported 0 Not reported 0 Not reported 8624764 31-MAR-97 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 11/13/2012 INACTIVE D - DISCHARGE NOTIFICATION Not reported 31-MAR-98 P - PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM 03-APR-98 03-APR-98 Not reported No 03/31/1997 SCARBOROUG_B Not reported PCTM1 - PETROLEUM CLEANUP TEAM 1 10000 10000 Not reported 0 300000 Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: 02/24/2012 Not reported R - CLEANUP REQUIRED TC4523657.9s Page 80 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: EDR ID Number EPA ID Number U001354028 RA - RA ONGOING 05/07/2014 INACTIVE C - CLOSURE REPORT Not reported I - INELIGIBLE SCARBOROUG_B Not reported PCTM1 - PETROLEUM CLEANUP TEAM Not reported No Yes No No B - Unleaded Gas Regular Unleaded Not reported 03/31/1997 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 11/13/2012 INACTIVE D - DISCHARGE NOTIFICATION Not reported E - ELIGIBLE SCARBOROUG_B Not reported PCTM1 - PETROLEUM CLEANUP TEAM Not reported Not reported Not reported Not reported Not reported B - Unleaded Gas Not reported Not reported 09/14/1988 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 06/23/1993 COMPLETED E - EDI Not reported E - ELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No Yes P - Generic Gasoline Not reported Not reported TC4523657.9s Page 81 Map ID Direction Distance Elevation MAP FINDINGS Site RADIANT FOOD STORE #1271 (Continued) Database(s) EDR ID Number EPA ID Number U001354028 Task Information: District: SWD Facility ID: 8624764 Facility Status: OPEN Facility Type: A - Retail Station County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: I Source Effective Date: Not reported Discharge Date: 02-24-2012 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: 05-07-2014 SRC Action Type: SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: SRC Issue Date: Not reported SRC Comment: Not reported Cleanup Work Status: INACTIVE Site Mgr: SCARBOROUG_B Site Mgr End Date: Not reported Tank Office: PCTM1 - Team 1 SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 89613 SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 90044 RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 90810 RA Cleanup Responsible: RP - RESPONSIBLE PARTY RA Funding Eligibility Type: RA Years to Complete: Not reported TC4523657.9s Page 82 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) EDR ID Number EPA ID Number U001354028 RA Actual Cost: Not reported District: SWD Facility ID: 8624764 Facility Status: OPEN Facility Type: A - Retail Station County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: E Source Effective Date: Not reported Discharge Date: 03-31-1997 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SA - SA ONGOING Disch Cleanup Status Date: 11-13-2012 SRC Action Type: SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: SRC Issue Date: Not reported SRC Comment: Not reported Cleanup Work Status: INACTIVE Site Mgr: SCARBOROUG_B Site Mgr End Date: Not reported Tank Office: PCTM1 - Team 1 SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 89178 SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 92375 RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: Not reported TC4523657.9s Page 83 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) EDR ID Number EPA ID Number U001354028 RA Actual Cost: Not reported District: SWD Facility ID: 8624764 Facility Status: OPEN Facility Type: A - Retail Station County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: E Source Effective Date: 06-23-1993 Discharge Date: 09-14-1988 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 06-23-1993 SRC Action Type: SRCR - SITE REHABILITATION COMPLETION REPORT SRC Submit Date: 05-17-1993 SRC Review Date: 06-09-1993 SRC Completion Status: A - APPROVED SRC Issue Date: 06-23-1993 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: MCKELVEY_M Site Mgr End Date: 03-11-1999 Tank Office: PCLP29 - Hillsborough County SR Task ID: 49871 SR Cleanup Responsible: RP - RESPONSIBLE PARTY SR Funding Eligibility Type: SR Actual Cost: $4,085.09 SR Completion Date: 11-09-1990 SR Payment Date: 11-15-1993 SR Oral Date: Not reported SR Written Date: 11-05-1990 SR Soil Removal: Y SR Free Product Removal: Not reported SR Soil Tonnage Removed: 500 SR Soil Treatment: Y SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 49872 SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: SA Actual Cost: $49,235.34 SA Completion Date: 12-23-1991 SA Payment Date: 03-29-1993 RAP Task ID: 49873 RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: 12-23-1991 RAP Payment Date: Not reported RAP Last Order Approved: 1991-12-23 00:00:00 RA Task ID: 49874 RA Cleanup Responsible: RP - RESPONSIBLE PARTY RA Funding Eligibility Type: RA Years to Complete: Not reported TC4523657.9s Page 84 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) RA Actual Cost: EDR ID Number EPA ID Number U001354028 Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8624764 OPEN Retail Station (813) 247-4731 STATE AGPS 27 56 43 / 82 28 58 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 48981 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 01-OCT-1990 Not reported Unleaded gas Unleaded Gas 6000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 01-OCT-1990 Not reported Unleaded gas Unleaded Gas 6000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3 Removed 01-OCT-1990 Not reported Unleaded gas Unleaded Gas 6000 TANK UNDERGROUND P Tank Id: 4 TC4523657.9s Page 85 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: Removed 01-DEC-1996 01-OCT-1990 Unleaded gas Unleaded Gas 8000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 5 Removed 01-DEC-1996 01-OCT-1990 Unleaded gas Unleaded Gas 8000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 6 Removed 01-DEC-1996 01-OCT-1990 Unleaded gas Unleaded Gas 8000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 7 In service 01-JAN-1997 01-JAN-1997 Unleaded gas Unleaded Gas 20000 TANK UNDERGROUND P Construction: Tank Id: Construction Category: Construction Description: EDR ID Number EPA ID Number U001354028 7 Primary Construction Steel Tank Id: Construction Category: Construction Description: 7 Overfill/Spill Spill containment bucket Tank Id: Construction Category: Construction Description: 7 Overfill/Spill Tight fill Tank Id: Construction Category: 7 Overfill/Spill TC4523657.9s Page 86 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) Construction Description: Ball check valve Tank Id: Construction Category: Construction Description: 7 Secondary Containment Double wall - tank jacket Monitoring: Tank ID: Monitoring Description: 7 Mechanical line leak detector Tank ID: Monitoring Description: 7 Monitor dbl wall pipe space Tank ID: Monitoring Description: 7 Visual inspect pipe sumps Tank ID: Monitoring Description: 7 Visual inspect dispenser liners Piping: Tank ID: Piping Category: Piping Description: 7 Miscellaneous Attributes Dispenser liners Tank ID: Piping Category: Piping Description: 7 Secondary Containment Double wall Tank ID: Piping Category: Piping Description: 7 Primary Construction DEP approved piping Tank ID: Piping Category: Piping Description: 7 Miscellaneous Attributes Pressurized piping system Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 8 In service 01-JAN-1997 01-JAN-1997 Unleaded gas Unleaded Gas 15000 TANK UNDERGROUND P Tank Id: U001354028 7 Monitor dbl wall tank space Tank ID: Monitoring Description: Construction: Tank Id: Construction Category: Construction Description: EDR ID Number EPA ID Number 8 Primary Construction Steel 8 TC4523657.9s Page 87 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) Construction Category: Construction Description: Overfill/Spill Spill containment bucket Tank Id: Construction Category: Construction Description: 8 Overfill/Spill Ball check valve Tank Id: Construction Category: Construction Description: 8 Overfill/Spill Tight fill Tank Id: Construction Category: Construction Description: 8 Secondary Containment Double wall - tank jacket Monitoring: Tank ID: Monitoring Description: U001354028 8 Monitor dbl wall tank space Tank ID: Monitoring Description: 8 Mechanical line leak detector Tank ID: Monitoring Description: 8 Monitor dbl wall pipe space Tank ID: Monitoring Description: 8 Visual inspect pipe sumps Tank ID: Monitoring Description: 8 Visual inspect dispenser liners Piping: Tank ID: Piping Category: Piping Description: EDR ID Number EPA ID Number 8 Primary Construction DEP approved piping Tank ID: Piping Category: Piping Description: 8 Secondary Containment Double wall Tank ID: Piping Category: Piping Description: 8 Miscellaneous Attributes Pressurized piping system Tank ID: Piping Category: Piping Description: 8 Miscellaneous Attributes Dispenser liners Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: Source Database Name: Source Database Id: 40474948 Storage Tank Contamination Monitoring 8624764 TC4523657.9s Page 88 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) EDR ID Number EPA ID Number U001354028 CPAC Program Area Id: TK CLLC Cleanup Category Key: PETRO RSC2 Remediation Status Key: ACTIVE Data Load Date: 08/31/2015 OC3 Office Id: SWD Physical Address Line 2: Not reported OIC Object Of Interest Id: FACIL PC2 Proximity Id: EXACT Calc Coordinates Accuracy Level Id: 4 CMC2 Coordinate Method Id: Digital Aerial Photography With Ground Control DC4 Datum Id: High Accuracy Reference Network VSC1 Verification Status: REVIEWED Collect Username: RICCI_L Collect Date: 2003-04-22 00:00:00 Collect Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Map Source: 1994 doqs Map Source Scale: 910 Interpolation Scale: 0 Verifier Username: RICCI_L Verifier Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Verification Date: 04/22/2003 Verified Coordinate Method Id: Digital Aerial Photography With Ground Control Source Database Name Code: STCM CMC2 Coordinate Method ID Code: DPHO DC4 Datum ID Code: HARN Verified Coordinate Method ID Code: DPHO Comments: Not reported Latitude/Longitude (deg/min/sec): 27 56 41.7460000 / 82 28 57.741 DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: 8624764 27 56 41.746 82 28 57.7418 PCTM2 Petroleum U SCARBOROUG_B 10 ACTIVE Not reported HARN DPHO Yes Yes 3 8624764 (813) 247-4731 OPEN A Retail Station TC4523657.9s Page 89 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: P INSURANCE CRUM & FORSTER INDEMNITY 01-NOV-2014 01-NOV-2015 48981 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8624764 (813) 247-4731 OPEN A Retail Station P INSURANCE COMMERCE & INDUSTRY 01-OCT-2010 01-OCT-2011 48981 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8624764 (813) 247-4731 OPEN A Retail Station P INSURANCE COMMERCE & INDUSTRY 01-OCT-2011 01-OCT-2012 48981 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: 3 8624764 (813) 247-4731 OPEN A Retail Station EDR ID Number EPA ID Number U001354028 TC4523657.9s Page 90 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: P INSURANCE COMMERCE & INDUSTRY 01-OCT-2008 01-OCT-2009 48981 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8624764 (813) 247-4731 OPEN A Retail Station P INSURANCE COMMERCE & INDUSTRY 01-OCT-2009 01-OCT-2010 48981 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility ID: Facility Phone: Facility Status: Facility Type: EDR ID Number EPA ID Number U001354028 3 8624764 (813) 247-4731 OPEN A Retail Station P INSURANCE CRUM & FORSTER INDEMNITY 01-NOV-2014 01-NOV-2015 48981 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 3 8624764 (813) 247-4731 OPEN A TC4523657.9s Page 91 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Retail Station P INSURANCE COMMERCE & INDUSTRY 01-OCT-2010 01-OCT-2011 48981 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8624764 (813) 247-4731 OPEN A Retail Station P INSURANCE COMMERCE & INDUSTRY 01-OCT-2011 01-OCT-2012 48981 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8624764 (813) 247-4731 OPEN A Retail Station P INSURANCE COMMERCE & INDUSTRY 01-OCT-2008 01-OCT-2009 48981 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 Region: Facility ID: Facility Phone: Facility Status: Facility Type: 3 8624764 (813) 247-4731 OPEN A EDR ID Number EPA ID Number U001354028 TC4523657.9s Page 92 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: EDR ID Number EPA ID Number U001354028 Retail Station P INSURANCE COMMERCE & INDUSTRY 01-OCT-2009 01-OCT-2010 48981 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 3 8624764 (813) 247-4731 OPEN A Retail Station P INSURANCE CRUM & FORSTER INDEMNITY 01-NOV-2014 01-NOV-2015 48981 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8624764 (813) 247-4731 OPEN A Retail Station P INSURANCE COMMERCE & INDUSTRY 01-OCT-2010 01-OCT-2011 48981 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 Region: Facility ID: Facility Phone: Facility Status: 3 8624764 (813) 247-4731 OPEN TC4523657.9s Page 93 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: A Retail Station P INSURANCE COMMERCE & INDUSTRY 01-OCT-2011 01-OCT-2012 48981 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8624764 (813) 247-4731 OPEN A Retail Station P INSURANCE COMMERCE & INDUSTRY 01-OCT-2008 01-OCT-2009 48981 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8624764 (813) 247-4731 OPEN A Retail Station P INSURANCE COMMERCE & INDUSTRY 01-OCT-2009 01-OCT-2010 48981 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 EDR ID Number EPA ID Number U001354028 TC4523657.9s Page 94 Map ID Direction Distance Elevation G29 North 1/8-1/4 0.176 mi. 929 ft. Relative: Higher Actual: 19 ft. MAP FINDINGS Site SUNOCO SERVICE STATION 101 N HOWARD AVE TAMPA, FL 33606 Database(s) EDR ID Number EPA ID Number RCRA NonGen / NLR FINDS 1000496550 FLD000653899 Site 6 of 6 in cluster G RCRA NonGen / NLR: Date form received by agency: 06/09/1995 Facility name: SUNOCO SERVICE STATION Facility address: 101 N HOWARD AVE TAMPA, FL 336061526 EPA ID: FLD000653899 Mailing address: MARKET ST PHILADELPHIA, PA 19103-1628 Contact: DON GRAY Contact address: N HOWARD AVE TAMPA, FL 33606-1526 Contact country: US Contact telephone: (301) 341-0100 Contact email: Not reported EPA Region: 04 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: ROBINSON DIANNE 1801 MARKET ST # 10/PC PHILADELPHIA, PA 19103 US Not reported Private Owner 10/18/1996 Not reported DIANNE ROBINSON 1801 MARKET ST # 10/PC PHILADELPHIA, PA 19103 US Not reported Private Owner 10/18/1996 Not reported Handler Activities Summary: U.S. importer of hazardous waste: Mixed waste (haz. and radioactive): Recycler of hazardous waste: Transporter of hazardous waste: Treater, storer or disposer of HW: Underground injection activity: On-site burner exemption: Furnace exemption: Used oil fuel burner: Used oil processor: User oil refiner: Used oil fuel marketer to burner: No No No No No No No No No No No No TC4523657.9s Page 95 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNOCO SERVICE STATION (Continued) Used oil Specification marketer: Used oil transfer facility: Used oil transporter: Violation Status: EDR ID Number EPA ID Number 1000496550 No No No No violations found FINDS: Registry ID: 110008319015 Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Florida Environmental System Today Application (FIESTA) Data Maintenance (FDM) system maintains entity, environmental interest and affiliation data for the State of Florida. 30 NW 1/8-1/4 0.203 mi. 1070 ft. Relative: Higher Actual: 19 ft. BW 10 MIN OIL CHANGE 2502 W KENNEDY BLVD TAMPA, FL 33609 UST UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8626929 CLOSED Fuel user/Non-retail (813) 873-1093 STATE UNVR 27 57 6 / 82 30 19 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 37247 4447 ASSOCIATES PO BOX 3683 Not reported SALT LAKE CITY, UT 84110 MIKE QUISH Not reported Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 01-SEP-1995 01-JUL-1984 New/lube oil New/Lube Oil 1000 TANK UNDERGROUND P U001355054 N/A TC4523657.9s Page 96 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BW 10 MIN OIL CHANGE (Continued) Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 01-SEP-1995 01-JUL-1984 New/lube oil New/Lube Oil 1000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3 Removed 01-SEP-1995 01-JUL-1984 Waste oil Waste Oil 2000 TANK UNDERGROUND P EDR ID Number EPA ID Number U001355054 Click here for Florida Oculus: 31 SW 1/8-1/4 0.214 mi. 1132 ft. Relative: Higher Actual: 22 ft. STEWART SANDWICHES INC 509 S ARMENIA AVE TAMPA, FL 33609 UST UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8627160 CLOSED Fuel user/Non-retail Not reported STATE UNVR 27 56 18 / 82 29 7 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 20806 STEWART SANDWICHES, INC. 1087 MILLER DR Not reported ALTAMONTE SPRINGS, FL 32701 MARVIN D. NICHOLS (800) 446-0666 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: 1 Removed 31-OCT-1987 Not reported Unleaded gas Unleaded Gas 1000 TANK U001355123 N/A TC4523657.9s Page 97 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) STEWART SANDWICHES INC (Continued) Tank Location: DEP Contractor: EDR ID Number EPA ID Number U001355123 UNDERGROUND P Click here for Florida Oculus: 32 NE 1/8-1/4 0.235 mi. 1243 ft. Relative: Higher Actual: 20 ft. LOOMIS FARGO & CO 1917 W KENNEDY BLVD TAMPA, FL 33606 UST UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8626349 CLOSED Fuel user/Non-retail (813) 253-3115 STATE UNVR 27 56 42 / 82 28 46 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 23670 LOOMIS FARGO & CO 1917 W KENNEDY BLVD Not reported TAMPA, FL 33606 TOMMY HARDEN (813) 253-3115 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 01-FEB-1998 01-JUL-1981 Unleaded gas Unleaded Gas 6000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 01-FEB-1998 01-JUL-1981 Vehicular diesel Vehicular Diesel 6000 TANK UNDERGROUND P U001355035 N/A Click here for Florida Oculus: TC4523657.9s Page 98 Map ID Direction Distance Elevation 33 SSW 1/8-1/4 0.247 mi. 1304 ft. Relative: Higher Actual: 22 ft. MAP FINDINGS Site Database(s) WILLIAMS CONTRACTORS INC 504 S MOODY AVE TAMPA, FL 33609 UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8733484 CLOSED Fuel user/Non-retail (813) 251-8051 STATE UNVR 27 56 14 / 82 29 5 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 18402 R M WILLIAMS CONTRACTORS INC PO BOX 18284 Not reported TAMPA, FL 33679 R.M. WILLIAMS (813) 251-8051 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 31-JUL-1990 01-APR-1979 Unleaded gas Unleaded Gas 3000 TANK UNDERGROUND P EDR ID Number EPA ID Number UST U001355438 N/A LUST UST CLEANUP SITES DWM CONTAM Financial Assurance U001354076 N/A Click here for Florida Oculus: H34 East 1/4-1/2 0.276 mi. 1456 ft. Relative: Higher Actual: 20 ft. TEXACO-HYDE PARK 1801 W PLATT ST TAMPA, FL 33606 Site 1 of 2 in cluster H LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: STATE 8624816 CLOSED A - Retail Station Not reported 8533 Southwest District 27 56 31.9804 / 82 28 40.8005 023 29S 18E Not reported AGPS 0 TC4523657.9s Page 99 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TEXACO-HYDE PARK (Continued) Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: EDR ID Number EPA ID Number U001354076 10 11/04/1997 10 Not reported Not reported Not reported Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: Contact: Contact Company: Contact Address: Contact City/State/Zip: Phone: Bad Address Ind: State: Zip: Score: Score Effective Date: Related Party ID: Primary RP Role: RP Begin Date: RP Zip: RP Extension: APPL - APPLICATION JOHN MYERS THE RADIANT GROUP 1320 E 9TH AVE #200 TAMPA, FL 33675 (813)247-4731 N FL 33606, 1837 10 04-NOV-97 48981 ACCOUNT OWNER 03/06/2000 Not reported Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 09/14/1988 Not reported R - CLEANUP REQUIRED ENTD - ELIGIBLE - NO TASK LEVEL DATA 08/21/1991 INACTIVE E - EDI Not reported E - ELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: 8624816 14-SEP-88 Not reported R - CLEANUP REQUIRED ENTD - ELIGIBLE - NO TASK LEVEL DATA 08/21/1991 INACTIVE E - EDI Not reported 16-SEP-88 E - EARLY DETECTION INCENTIVE 21-AUG-91 21-AUG-91 05/31/1991 No 03/14/1989 MCKELVEY_M 03/11/1999 TC4523657.9s Page 100 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TEXACO-HYDE PARK (Continued) Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: EDR ID Number EPA ID Number U001354076 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Not reported 0 Not reported 0 Not reported Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: 09/14/1988 Not reported R - CLEANUP REQUIRED ENTD - ELIGIBLE - NO TASK LEVEL DATA 08/21/1991 INACTIVE E - EDI Not reported E - ELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No No Y - Unknown/Not Reported Not reported Not reported Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: Cleanup Work Status: Site Mgr: Site Mgr End Date: Tank Office: SR Task ID: SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: SR Completion Date: SR Payment Date: SWD 8624816 CLOSED A - Retail Station HILLSBOROUGH 29 E Not reported 09-14-1988 R - CLEANUP REQUIRED ENTD - ELIGIBLE - NO TASK LEVEL DATA 08-21-1991 Not reported Not reported Not reported Not reported INACTIVE MCKELVEY_M 03-11-1999 PCLP29 - Hillsborough County 49778 ST - STATE Not reported Not reported Not reported TC4523657.9s Page 101 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TEXACO-HYDE PARK (Continued) EDR ID Number EPA ID Number U001354076 SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 49779 SA Cleanup Responsible: ST - STATE SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 49780 RAP Cleanup Responsible ID: ST - STATE RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 49781 RA Cleanup Responsible: ST - STATE RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8624816 CLOSED Retail Station Not reported STATE AGPS 27 56 30 / 82 28 41 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 48981 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: 1 Removed 01-JUL-2000 01-JUL-1974 Unleaded gas Unleaded Gas TC4523657.9s Page 102 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TEXACO-HYDE PARK (Continued) Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 01-JUL-2000 01-JUL-1974 Unleaded gas Unleaded Gas 4000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3 Removed 01-JUL-2000 01-JUL-1974 Unleaded gas Unleaded Gas 4000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 4 Removed 01-JUL-2000 01-JUL-1974 Vehicular diesel Vehicular Diesel 2000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 5 Removed 01-JUL-2000 01-JUL-1974 Kerosene Kerosene 2000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: 6 Removed 01-JUL-2000 01-JUL-1974 Waste oil Waste Oil 500 TANK EDR ID Number EPA ID Number U001354076 TC4523657.9s Page 103 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TEXACO-HYDE PARK (Continued) Tank Location: DEP Contractor: EDR ID Number EPA ID Number U001354076 UNDERGROUND P Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: 40477952 Source Database Name: Storage Tank Contamination Monitoring Source Database Id: 8624816 CPAC Program Area Id: TK CLLC Cleanup Category Key: PETRO RSC2 Remediation Status Key: PENDING Data Load Date: 08/31/2015 OC3 Office Id: SWD Physical Address Line 2: Not reported OIC Object Of Interest Id: FACIL PC2 Proximity Id: EXACT Calc Coordinates Accuracy Level Id: 4 CMC2 Coordinate Method Id: Digital Aerial Photography With Ground Control DC4 Datum Id: High Accuracy Reference Network VSC1 Verification Status: REVIEWED Collect Username: BACHMANN_J Collect Date: 2008-04-14 00:00:00 Collect Affiliation: DEPARTMENT OF ENVIRONMENTAL PROTECTION Map Source: 2004 DOQQs Map Source Scale: 5 Interpolation Scale: 0 Verifier Username: BACHMANN_J Verifier Affiliation: DEPARTMENT OF ENVIRONMENTAL PROTECTION Verification Date: 04/14/2008 Verified Coordinate Method Id: Digital Aerial Photography With Ground Control Source Database Name Code: STCM CMC2 Coordinate Method ID Code: DPHO DC4 Datum ID Code: HARN Verified Coordinate Method ID Code: DPHO Comments: Not reported Latitude/Longitude (deg/min/sec): 27 56 31.98 / 82 28 40.7999999 DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: 8624816 27 56 31.9804 82 28 40.8005 PCLP29 Petroleum U Not reported 10 WAITING Not reported HARN DPHO TC4523657.9s Page 104 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TEXACO-HYDE PARK (Continued) Program Eligible: Ineligible: EDR ID Number EPA ID Number U001354076 Yes Not reported FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8624816 Not reported CLOSED A Retail Station P INSURANCE ZURICH-AMERICAN 01-OCT-1999 01-OCT-2000 48981 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8624816 Not reported CLOSED A Retail Station P INSURANCE ZURICH-AMERICAN 01-OCT-1999 01-OCT-2000 48981 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: 3 8624816 Not reported CLOSED A Retail Station P INSURANCE ZURICH-AMERICAN 01-OCT-1999 01-OCT-2000 48981 TC4523657.9s Page 105 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TEXACO-HYDE PARK (Continued) Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 35 WNW 1/4-1/2 0.280 mi. 1477 ft. Relative: Higher Actual: 19 ft. EDR ID Number EPA ID Number U001354076 THE RADIANT GROUP 1320 E 9TH AVE #200 ATTN: JOHN MYERS TAMPA, FL 33675 JOHN MYERS (813) 247-4731 1966 FOODS 2602 W KENNEDY BLVD TAMPA, FL 33609 LUST UST CLEANUP SITES DWM CONTAM Financial Assurance LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE 8508886 OPEN A - Retail Station (813)354-7902 8533 Southwest District 27 56 40.2556 / 82 29 12.1504 022 29S 18E Not reported AGPS 0 10 11/04/1997 10 NASER ISMAIL 06/08/2005 04/07/1998 Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: Contact: Contact Company: Contact Address: Contact City/State/Zip: Phone: Bad Address Ind: State: Zip: Score: Score Effective Date: Related Party ID: Primary RP Role: RP Begin Date: RP Zip: RP Extension: ONGO - ONGOING NASER KHAWAJA ISMAIL 1966 FOODS INC 2602 W KENNEDY BLVD TAMPA, FL 33609 (813)354-7902 Not reported FL 33609, 3202 10 04-NOV-97 47173 ACCOUNT OWNER 02/15/2006 Not reported Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: 07/31/1987 Not reported R - CLEANUP REQUIRED SA - SA ONGOING U001353856 N/A TC4523657.9s Page 106 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: EDR ID Number EPA ID Number U001353856 Not reported INACTIVE E - EDI Not reported E - ELIGIBLE CIRIC_A Not reported PCTM5 - PETROLEUM CLEANUP TEAM 5 08/17/2005 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 10/23/2006 COMPLETED C - CLOSURE REPORT Not reported I - INELIGIBLE MCKELVEY_M 09/29/2006 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: 8508886 31-JUL-87 Not reported R - CLEANUP REQUIRED SA - SA ONGOING Not reported INACTIVE E - EDI Not reported 10-AUG-87 E - EARLY DETECTION INCENTIVE 30-SEP-87 30-SEP-87 Not reported No 09/08/1987 CIRIC_A Not reported PCTM5 - PETROLEUM CLEANUP TEAM 5 Not reported 0 Not reported 0 Not reported Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: 07/31/1987 Not reported R - CLEANUP REQUIRED SA - SA ONGOING Not reported INACTIVE E - EDI Not reported E - ELIGIBLE CIRIC_A TC4523657.9s Page 107 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: Cleanup Work Status: Site Mgr: Site Mgr End Date: Tank Office: SR Task ID: SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: EDR ID Number EPA ID Number U001353856 Not reported PCTM5 - PETROLEUM CLEANUP TEAM 0 Yes No No Yes Z - Other Non Regulated Not reported Not reported 08/17/2005 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 10/23/2006 COMPLETED C - CLOSURE REPORT Not reported I - INELIGIBLE MCKELVEY_M 09/29/2006 PCLP29 - HILLSBOROUGH ENVIRONM Not reported Not reported Yes Not reported Not reported B - Unleaded Gas Not reported Not reported SWD 8508886 OPEN A - Retail Station HILLSBOROUGH 29 E Not reported 07-31-1987 R - CLEANUP REQUIRED SA - SA ONGOING Not reported Not reported Not reported Not reported Not reported INACTIVE CIRIC_A Not reported PCTM5 - Team 5 50255 ST - STATE Not reported TC4523657.9s Page 108 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) EDR ID Number EPA ID Number U001353856 SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 50256 SA Cleanup Responsible: ST - STATE SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 50257 RAP Cleanup Responsible ID: ST - STATE RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 50258 RA Cleanup Responsible: ST - STATE RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported District: SWD Facility ID: 8508886 Facility Status: OPEN Facility Type: A - Retail Station County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: I Source Effective Date: 09-28-2006 Discharge Date: 08-17-2005 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 10-23-2006 SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: 08-24-2006 SRC Review Date: 09-28-2006 SRC Completion Status: A - APPROVED SRC Issue Date: 10-23-2006 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: MCKELVEY_M Site Mgr End Date: 09-29-2006 Tank Office: PCLP29 - Hillsborough County SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: Not reported TC4523657.9s Page 109 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) EDR ID Number EPA ID Number U001353856 SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 79191 SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 79860 RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: 0 RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8508886 OPEN Retail Station (813) 354-7902 STATE AGPS 27 56 39 / 82 29 13 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 47173 1966 FOODS INC 2602 W KENNEDY BLVD Not reported TAMPA, FL 33609 NASER KHAWAJA ISMAIL (813) 354-7902 Tank Info: Tank Id: Status: Status Date: Install Date: 1 Removed 02-APR-1997 01-DEC-1981 TC4523657.9s Page 110 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) U001353856 Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: Unleaded gas Unleaded Gas 12000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 02-APR-1997 01-DEC-1981 Unleaded gas Unleaded Gas 12000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3 Removed 02-APR-1997 01-DEC-1981 Unleaded gas Unleaded Gas 12000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 4 In service 01-OCT-1997 01-OCT-1997 Unleaded gas Unleaded Gas 6000 TANK UNDERGROUND P Construction: Tank Id: Construction Category: Construction Description: EDR ID Number EPA ID Number 4 Overfill/Spill Flow shut-Off Tank Id: Construction Category: Construction Description: 4 Primary Construction Fiberglass clad steel Tank Id: Construction Category: Construction Description: 4 Secondary Containment Double wall Tank Id: Construction Category: Construction Description: 4 Overfill/Spill Spill containment bucket Tank Id: 4 TC4523657.9s Page 111 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) Construction Category: Construction Description: Monitoring: Tank ID: Monitoring Description: U001353856 Overfill/Spill Tight fill 4 Monitor dbl wall tank space Tank ID: Monitoring Description: 4 Mechanical line leak detector Tank ID: Monitoring Description: 4 Visual inspect pipe sumps Tank ID: Monitoring Description: 4 Visual inspect dispenser liners Piping: Tank ID: Piping Category: Piping Description: 4 Primary Construction Approved synthetic material Tank ID: Piping Category: Piping Description: 4 Secondary Containment Double wall - pipe jacket Tank ID: Piping Category: Piping Description: 4 Miscellaneous Attributes Pressurized piping system Tank ID: Piping Category: Piping Description: 4 Miscellaneous Attributes Dispenser liners Tank ID: Piping Category: Piping Description: 4 Secondary Containment Double wall Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 5 In service 01-OCT-1997 01-OCT-1997 Unleaded gas Unleaded Gas 8000 TANK UNDERGROUND P Construction: Tank Id: Construction Category: Construction Description: Tank Id: Construction Category: Construction Description: EDR ID Number EPA ID Number 5 Overfill/Spill Flow shut-Off 5 Primary Construction Fiberglass clad steel TC4523657.9s Page 112 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) U001353856 Tank Id: Construction Category: Construction Description: 5 Secondary Containment Double wall Tank Id: Construction Category: Construction Description: 5 Overfill/Spill Spill containment bucket Tank Id: Construction Category: Construction Description: 5 Overfill/Spill Tight fill Monitoring: Tank ID: Monitoring Description: 5 Monitor dbl wall tank space Tank ID: Monitoring Description: 5 Mechanical line leak detector Tank ID: Monitoring Description: 5 Visual inspect pipe sumps Tank ID: Monitoring Description: 5 Visual inspect dispenser liners Piping: Tank ID: Piping Category: Piping Description: EDR ID Number EPA ID Number 5 Primary Construction Approved synthetic material Tank ID: Piping Category: Piping Description: 5 Miscellaneous Attributes Dispenser liners Tank ID: Piping Category: Piping Description: 5 Secondary Containment Double wall - pipe jacket Tank ID: Piping Category: Piping Description: 5 Secondary Containment Double wall Tank ID: Piping Category: Piping Description: 5 Miscellaneous Attributes Pressurized piping system Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: 6 Deleted 01-DEC-1997 01-DEC-1997 Unleaded gas Unleaded Gas 14000 TANK UNDERGROUND TC4523657.9s Page 113 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) DEP Contractor: EDR ID Number EPA ID Number U001353856 P Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: 40476556 Source Database Name: Storage Tank Contamination Monitoring Source Database Id: 8508886 CPAC Program Area Id: TK CLLC Cleanup Category Key: PETRO RSC2 Remediation Status Key: PENDING Data Load Date: 08/31/2015 OC3 Office Id: SWD Physical Address Line 2: Not reported OIC Object Of Interest Id: FACIL PC2 Proximity Id: EXACT Calc Coordinates Accuracy Level Id: 4 CMC2 Coordinate Method Id: Digital Aerial Photography With Ground Control DC4 Datum Id: High Accuracy Reference Network VSC1 Verification Status: REVIEWED Collect Username: RICCI_L Collect Date: 2003-04-21 00:00:00 Collect Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Map Source: 1994 doqs Map Source Scale: 916 Interpolation Scale: 0 Verifier Username: RICCI_L Verifier Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Verification Date: 04/21/2003 Verified Coordinate Method Id: Digital Aerial Photography With Ground Control Source Database Name Code: STCM CMC2 Coordinate Method ID Code: DPHO DC4 Datum ID Code: HARN Verified Coordinate Method ID Code: DPHO Comments: Not reported Latitude/Longitude (deg/min/sec): 27 56 40.2550000 / 82 29 12.15 DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: 8508886 27 56 40.2556 82 29 12.1504 PCTM5 Petroleum U CIRIC_A 10 ACTIVE Not reported HARN DPHO Yes TC4523657.9s Page 114 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) Ineligible: FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: EDR ID Number EPA ID Number U001353856 Yes 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE AMERICAN SAFETY INDEMNITY CO 20-MAR-2013 20-MAR-2014 47173 1966 FOODS INC 2602 W KENNEDY BLVD Not reported TAMPA, FL 33609 NASER KHAWAJA ISMAIL (813) 354-7902 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE HUDSON SPECIALTY INSURANCE COMPANY 20-MAR-2008 20-MAR-2009 47173 1966 FOODS INC 2602 W KENNEDY BLVD Not reported TAMPA, FL 33609 NASER KHAWAJA ISMAIL (813) 354-7902 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE ZURICH-AMERICAN 20-MAR-2012 20-MAR-2013 47173 1966 FOODS INC 2602 W KENNEDY BLVD Not reported TAMPA, FL 33609 TC4523657.9s Page 115 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) EDR ID Number EPA ID Number U001353856 Contact: Resp Party Phone: NASER KHAWAJA ISMAIL (813) 354-7902 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE CRUM & FORSTER INDEMNITY 20-MAR-2014 20-MAR-2015 47173 1966 FOODS INC 2602 W KENNEDY BLVD Not reported TAMPA, FL 33609 NASER KHAWAJA ISMAIL (813) 354-7902 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE ZURICH-AMERICAN 20-MAR-2010 20-MAR-2011 47173 1966 FOODS INC 2602 W KENNEDY BLVD Not reported TAMPA, FL 33609 NASER KHAWAJA ISMAIL (813) 354-7902 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE ZURICH-AMERICAN 20-MAR-2009 20-MAR-2010 47173 1966 FOODS INC 2602 W KENNEDY BLVD Not reported TAMPA, FL 33609 TC4523657.9s Page 116 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) Contact: Resp Party Phone: FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: EDR ID Number EPA ID Number U001353856 NASER KHAWAJA ISMAIL (813) 354-7902 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE AMERICAN SAFETY INDEMNITY CO 20-MAR-2013 20-MAR-2014 47173 1966 FOODS INC 2602 W KENNEDY BLVD Not reported TAMPA, FL 33609 NASER KHAWAJA ISMAIL (813) 354-7902 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE HUDSON SPECIALTY INSURANCE COMPANY 20-MAR-2008 20-MAR-2009 47173 1966 FOODS INC 2602 W KENNEDY BLVD Not reported TAMPA, FL 33609 NASER KHAWAJA ISMAIL (813) 354-7902 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE ZURICH-AMERICAN 20-MAR-2012 20-MAR-2013 47173 1966 FOODS INC 2602 W KENNEDY BLVD Not reported TC4523657.9s Page 117 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) EDR ID Number EPA ID Number U001353856 Owner City,St,Zip: Contact: Resp Party Phone: TAMPA, FL 33609 NASER KHAWAJA ISMAIL (813) 354-7902 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE CRUM & FORSTER INDEMNITY 20-MAR-2014 20-MAR-2015 47173 1966 FOODS INC 2602 W KENNEDY BLVD Not reported TAMPA, FL 33609 NASER KHAWAJA ISMAIL (813) 354-7902 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE ZURICH-AMERICAN 20-MAR-2010 20-MAR-2011 47173 1966 FOODS INC 2602 W KENNEDY BLVD Not reported TAMPA, FL 33609 NASER KHAWAJA ISMAIL (813) 354-7902 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE ZURICH-AMERICAN 20-MAR-2009 20-MAR-2010 47173 1966 FOODS INC 2602 W KENNEDY BLVD Not reported TC4523657.9s Page 118 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) Owner City,St,Zip: Contact: Resp Party Phone: FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: EDR ID Number EPA ID Number U001353856 TAMPA, FL 33609 NASER KHAWAJA ISMAIL (813) 354-7902 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE AMERICAN SAFETY INDEMNITY CO 20-MAR-2013 20-MAR-2014 47173 1966 FOODS INC 2602 W KENNEDY BLVD Not reported TAMPA, FL 33609 NASER KHAWAJA ISMAIL (813) 354-7902 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE HUDSON SPECIALTY INSURANCE COMPANY 20-MAR-2008 20-MAR-2009 47173 1966 FOODS INC 2602 W KENNEDY BLVD Not reported TAMPA, FL 33609 NASER KHAWAJA ISMAIL (813) 354-7902 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE ZURICH-AMERICAN 20-MAR-2012 20-MAR-2013 47173 1966 FOODS INC 2602 W KENNEDY BLVD TC4523657.9s Page 119 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) EDR ID Number EPA ID Number U001353856 Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Not reported TAMPA, FL 33609 NASER KHAWAJA ISMAIL (813) 354-7902 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE CRUM & FORSTER INDEMNITY 20-MAR-2014 20-MAR-2015 47173 1966 FOODS INC 2602 W KENNEDY BLVD Not reported TAMPA, FL 33609 NASER KHAWAJA ISMAIL (813) 354-7902 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE ZURICH-AMERICAN 20-MAR-2010 20-MAR-2011 47173 1966 FOODS INC 2602 W KENNEDY BLVD Not reported TAMPA, FL 33609 NASER KHAWAJA ISMAIL (813) 354-7902 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE ZURICH-AMERICAN 20-MAR-2009 20-MAR-2010 47173 1966 FOODS INC 2602 W KENNEDY BLVD TC4523657.9s Page 120 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: H36 East 1/4-1/2 0.290 mi. 1531 ft. Relative: Higher Actual: 19 ft. EDR ID Number EPA ID Number U001353856 Not reported TAMPA, FL 33609 NASER KHAWAJA ISMAIL (813) 354-7902 CONSOLIDATED BOX PARTNERSHIP 410 S PACKWOOD AVE TAMPA, FL 33606 LUST UST U001356062 N/A Site 2 of 2 in cluster H LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE 8945166 CLOSED C - Fuel user/Non-retail Not reported Not reported Southwest District 27 56 22.0414 / 82 28 38.8892 023 029 018 Not reported UNVR 0 35 11/04/1997 Not reported CONSOLIDATED BOX PARTNERSHIP Not reported Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 10/05/1989 12/24/1988 C - COMBINED CLEANUP REQUIRED NFA - NFA COMPLETE 05/29/1992 COMPLETED D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION 12/24/1988 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 05/29/1992 COMPLETED E - EDI Not reported E - ELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION TC4523657.9s Page 121 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CONSOLIDATED BOX PARTNERSHIP (Continued) EDR ID Number EPA ID Number U001356062 Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: 8945166 24-DEC-88 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 05/29/1992 COMPLETED E - EDI Not reported 03-JAN-89 E - EARLY DETECTION INCENTIVE 19-DEC-89 19-DEC-89 Not reported No 07/18/1989 MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Not reported 0 Not reported 0 Not reported Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: 10/05/1989 12/24/1988 C - COMBINED CLEANUP REQUIRED NFA - NFA COMPLETE 05/29/1992 COMPLETED D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONM Not reported Not reported Not reported Not reported Not reported A - Leaded Gas Not reported Not reported 12/24/1988 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 05/29/1992 COMPLETED E - EDI Not reported E - ELIGIBLE MCKELVEY_M TC4523657.9s Page 122 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CONSOLIDATED BOX PARTNERSHIP (Continued) Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: EDR ID Number EPA ID Number U001356062 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No Yes Z - Other Non Regulated Not reported Not reported Task Information: District: SWD Facility ID: 8945166 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: I Source Effective Date: 05-29-1992 Discharge Date: 10-05-1989 Cleanup Required: C - COMBINED CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 05-29-1992 SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: 04-27-1992 SRC Review Date: 05-13-1992 SRC Completion Status: A - APPROVED SRC Issue Date: 05-29-1992 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: MCKELVEY_M Site Mgr End Date: 03-11-1999 Tank Office: PCLP29 - Hillsborough County SR Task ID: 47338 SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: 04-10-1990 SR Soil Removal: Y SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: Not reported SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported TC4523657.9s Page 123 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CONSOLIDATED BOX PARTNERSHIP (Continued) EDR ID Number EPA ID Number U001356062 RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 71145 RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: 0 RA Actual Cost: Not reported District: SWD Facility ID: 8945166 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: E Source Effective Date: 05-29-1992 Discharge Date: 12-24-1988 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 05-29-1992 SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: 04-27-1992 SRC Review Date: 05-13-1992 SRC Completion Status: A - APPROVED SRC Issue Date: 05-29-1992 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: MCKELVEY_M Site Mgr End Date: 03-11-1999 Tank Office: PCLP29 - Hillsborough County SR Task ID: 47339 SR Cleanup Responsible: ST - STATE SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: 01-18-1989 SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: 01-19-1990 SR Soil Removal: Y SR Free Product Removal: Y SR Soil Tonnage Removed: 196 SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 47340 SA Cleanup Responsible: ST - STATE SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: 05-29-1992 SA Payment Date: Not reported RAP Task ID: 47341 TC4523657.9s Page 124 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CONSOLIDATED BOX PARTNERSHIP (Continued) RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: RAP Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: RA Actual Cost: EDR ID Number EPA ID Number U001356062 NA - NOT APPLICABLE Not reported Not reported Not reported Not reported 47342 NA - NOT APPLICABLE 0 Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8945166 CLOSED Fuel user/Non-retail Not reported STATE UNVR 27 56 18 / 82 28 40 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 4583 CONSOLIDATED BOX PARTNERSHIP 4118 CYPRESS BAYOU DR Not reported TAMPA, FL 33624 JOHN MCLOUD (813) 962-1124 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 31-OCT-1989 Not reported Vehicular diesel Vehicular Diesel 550 TANK UNDERGROUND P Click here for Florida Oculus: 37 SSW 1/4-1/2 0.291 mi. 1537 ft. Relative: Higher Actual: 22 ft. SPRINGLOCK SCAFFOLD 602 S ARMENIA TAMPA, FL 33609 LUST: Region: Facility Id: Facility Status: LUST UST U001356414 N/A STATE 9201280 CLOSED TC4523657.9s Page 125 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SPRINGLOCK SCAFFOLD (Continued) Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: EDR ID Number EPA ID Number U001356414 C - Fuel user/Non-retail (813)872-5551 Not reported Southwest District 27 56 18.17 / 82 29 4.11 023 29S 18E Not reported UNVR 0 Not reported Not reported Not reported SMITH, ED Not reported Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 04/20/1992 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 06/30/1993 COMPLETED D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: 04/20/1992 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 06/30/1993 COMPLETED D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No No A - Leaded Gas Not reported Not reported 04/20/1992 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 06/30/1993 TC4523657.9s Page 126 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SPRINGLOCK SCAFFOLD (Continued) Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: Cleanup Work Status: Site Mgr: Site Mgr End Date: EDR ID Number EPA ID Number U001356414 COMPLETED D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No No B - Unleaded Gas Not reported Not reported 04/20/1992 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 06/30/1993 COMPLETED D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No No D - Vehicular Diesel Not reported Not reported SWD 9201280 CLOSED C - Fuel user/Non-retail HILLSBOROUGH 29 I 06-30-1993 04-20-1992 R - CLEANUP REQUIRED NFA - NFA COMPLETE 06-30-1993 NFA - NO FURTHER ACTION 05-04-1993 05-24-1993 A - APPROVED 06-30-1993 Not reported COMPLETED MCKELVEY_M 03-11-1999 TC4523657.9s Page 127 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SPRINGLOCK SCAFFOLD (Continued) EDR ID Number EPA ID Number U001356414 Tank Office: PCLP29 - Hillsborough County SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 46384 SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: 05-18-1993 SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 46385 RA Cleanup Responsible: NA - NOT APPLICABLE RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 9201280 CLOSED Fuel user/Non-retail (813) 872-5551 STATE UNVR 27 56 18 / 82 29 12 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 20555 SPRINGLOCK SCAFFOLD 602 S ARMENIA AVE Not reported TAMPA, FL ED SMITH (813) 872-5551 TC4523657.9s Page 128 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SPRINGLOCK SCAFFOLD (Continued) EDR ID Number EPA ID Number U001356414 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 30-APR-1992 Not reported Unleaded gas Unleaded Gas 500 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 30-APR-1992 Not reported Vehicular diesel Vehicular Diesel 1000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3 Removed 30-APR-1992 Not reported Waste oil Waste Oil 750 TANK UNDERGROUND P Click here for Florida Oculus: I38 South 1/4-1/2 0.294 mi. 1554 ft. Relative: Higher Actual: 23 ft. MORRIS FONTE (FRM) 614 SOUTH HOWARD AVE TAMPA, FL 33606 CLEANUP SITES RESP PARTY S113721040 N/A Site 1 of 4 in cluster I CLEANUP SITES: DEP Cleanup Site Key: Source Database Name: Source Database Id: CPAC Program Area Id: CLLC Cleanup Category Key: RSC2 Remediation Status Key: Data Load Date: OC3 Office Id: Physical Address Line 2: OIC Object Of Interest Id: PC2 Proximity Id: Calc Coordinates Accuracy Level Id: CMC2 Coordinate Method Id: 40467880 Compliance and Enforcement Tracking - Responsible Party waste cleanup under 62-780 COM_313205 CU OTHCU ACTIVE 08/31/2015 SWD Not reported CAP_R APPRX 3 Digital Aerial Photography With Ground Control TC4523657.9s Page 129 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MORRIS FONTE (FRM) (Continued) EDR ID Number EPA ID Number S113721040 DC4 Datum Id: North American Datum of 1983 VSC1 Verification Status: REVIEWED Collect Username: MADRID_T Collect Date: 2012-09-17 00:00:00 Collect Affiliation: Florida Department of Environmental Protection Map Source: IMAGERY_04_09 Map Source Scale: 500 Interpolation Scale: 0 Verifier Username: MADRID_T Verifier Affiliation: DEPARTMENT OF ENVIRONMENTAL PROTECTION Verification Date: 09/17/2012 Verified Coordinate Method Id: Digital Aerial Photography With Ground Control Source Database Name Code: COMET CMC2 Coordinate Method ID Code: DPHO DC4 Datum ID Code: NAD83 Verified Coordinate Method ID Code: DPHO Comments: Not reported Latitude/Longitude (deg/min/sec): 27 56 15.481 / 82 28 58.1739999 RESP PARTY: District: Site Id: Project Id: Site Status: Project Manager: OGC Case Number: Initial Date Received: Contaminants: Offsite Cont Impact: Priority Score: Datum: Method ID: Feature: Object Of Interest: Proximity To Object: Collect Username: Collect Affiliation: Collect Program Id: Collect Date: Map Series Used: Map Source Scale: Interpolation Scale: Coordinate Accuracy Id: Verify Method Id: Verifier Username: Verifier Affiliation: Verifying Program Id: Verification Date: Decode for District: Decode for Datum: Decode for Method: Decode for Off Site COC: Decode for V_Method: Latitude/Longitude (deg/min/sec): Southwest District 313205 333696 OPEN MADRID_T Not reported 07/13/2012 site rescored 9/9/2013 N 12 NAD83 DPHO Not reported CAP_RAP SITE APPRX MADRID_T Florida Department of Environmental Protection CL 09/17/2012 IMAGERY_04_09 500 500 3 DPHO MADRID_T DEPARTMENT OF ENVIRONMENTAL PROTECTION CL 09/17/2012 Southwest District North American Datum of 1983 Digital Aerial Photography With Ground Control No, the best available evidence (such as completed SAR) demonstrates that contamination above applicable standards or criteria DOES NOT extend offsite. Digital Aerial Photography With Ground Control 27 56 15.481 / 82 28 58.1739999 TC4523657.9s Page 130 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) I39 South 1/4-1/2 0.294 mi. 1554 ft. MORRIS FONTE CLEANERS 614 S HOWARD AVE TAMPA, FL 33606 Relative: Higher LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE 8732611 CLOSED C - Fuel user/Non-retail (813)253-5988 11086 Southwest District 27 56 16.2753 / 82 28 57.1527 Not reported Not reported Not reported Not reported UNVR 0 9 11/29/2001 9 MR FONTE Not reported Not reported Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: Contact: Contact Company: Contact Address: Contact City/State/Zip: Phone: Bad Address Ind: State: Zip: Score: Score Effective Date: Related Party ID: Primary RP Role: RP Begin Date: RP Zip: RP Extension: APPL - APPLICATION FONTE, RON & DENNIS MORRIS FONTE & SONS CLEANERS INC 614 S HOWARD AVE TAMPA, FL 33606 (813)253-5988 N FL 33606, 2413 9 29-NOV-01 14924 ACCOUNT OWNER 05/22/1987 2413 Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 06/30/1992 Not reported R - CLEANUP REQUIRED INEL - INELIGIBLE FOR CLEANUP ASSISTANCE 08/14/2008 INACTIVE D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Actual: 23 ft. LUST UST CLEANUP SITES DWM CONTAM EDR ID Number EPA ID Number U001355411 N/A Site 2 of 4 in cluster I TC4523657.9s Page 131 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MORRIS FONTE CLEANERS (Continued) Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: 06/30/1992 Not reported R - CLEANUP REQUIRED INEL - INELIGIBLE FOR CLEANUP ASSISTANCE 08/14/2008 INACTIVE D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No No Z - Other Non Regulated MINERAL SPIRITS Not reported Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: Cleanup Work Status: Site Mgr: Site Mgr End Date: Tank Office: SR Task ID: SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: SR Completion Date: SR Payment Date: SR Oral Date: SR Written Date: SR Soil Removal: SR Free Product Removal: SR Soil Tonnage Removed: SR Soil Treatment: SWD 8732611 CLOSED C - Fuel user/Non-retail HILLSBOROUGH 29 I Not reported 06-30-1992 R - CLEANUP REQUIRED INEL - INELIGIBLE FOR CLEANUP ASSISTANCE 08-14-2008 Not reported Not reported Not reported Not reported INACTIVE MCKELVEY_M 03-11-1999 PCLP29 - Hillsborough County Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number EPA ID Number U001355411 TC4523657.9s Page 132 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MORRIS FONTE CLEANERS (Continued) EDR ID Number EPA ID Number U001355411 SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 46061 SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 46062 RAP Cleanup Responsible ID: ST - STATE RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 46063 RA Cleanup Responsible: ST - STATE RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8732611 CLOSED Fuel user/Non-retail (813) 253-5988 STATE UNVR 27 56 12 / 82 28 50 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 14924 MORRIS FONTE & SONS CLEANERS INC 614 S HOWARD AVE Not reported TAMPA, FL 33606 FONTE, RON & DENNIS (813) 253-5988 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 30-SEP-1992 Not reported Fuel oil-on site heat Fuel Oil - Onsite Heat 550 TANK UNDERGROUND P Tank Id: 2 TC4523657.9s Page 133 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MORRIS FONTE CLEANERS (Continued) Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: Removed 30-SEP-1992 Not reported Z Other Non Regulated 900 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3 Removed 30-SEP-1992 Not reported Z Other Non Regulated 900 TANK UNDERGROUND P EDR ID Number EPA ID Number U001355411 Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: 40478653 Source Database Name: Storage Tank Contamination Monitoring Source Database Id: 8732611 CPAC Program Area Id: TK CLLC Cleanup Category Key: PETRO RSC2 Remediation Status Key: PENDING Data Load Date: 08/31/2015 OC3 Office Id: SWD Physical Address Line 2: Not reported OIC Object Of Interest Id: FACIL PC2 Proximity Id: EXACT Calc Coordinates Accuracy Level Id: 3 CMC2 Coordinate Method Id: Differentially Corrected GPS DC4 Datum Id: Geodetic Survey of 1984 VSC1 Verification Status: REVIEWED Collect Username: RICCI_L Collect Date: 2003-12-29 00:00:00 Collect Affiliation: FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Map Source: 1999 doqs Map Source Scale: 2328 Interpolation Scale: 0 Verifier Username: RICCI_L Verifier Affiliation: FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Verification Date: 12/29/2003 Verified Coordinate Method Id: Digital Aerial Photography With Ground Control Source Database Name Code: STCM CMC2 Coordinate Method ID Code: DGPS DC4 Datum ID Code: WGS84 Verified Coordinate Method ID Code: DPHO Comments: Not reported Latitude/Longitude (deg/min/sec): 27 56 16.2749999 / 82 28 57.1520000 TC4523657.9s Page 134 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MORRIS FONTE CLEANERS (Continued) DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: U001355411 313205 27 56 15.4815 82 28 58.1747 SWD Responsible Party N MADRID_T 12 OPEN Not reported 27 UNVR Not reported Not reported 8732611 27 56 16.2753 82 28 57.1527 PCLP29 Petroleum U Not reported 9 WAITING Not reported WGS84 DGPS Not reported Yes J40 ENE 1/4-1/2 0.329 mi. 1737 ft. ANTHONY DISTRIBUTORS INC 1710 WEST KENNEDY BOULEVARD TAMPA, FL 33605 Relative: Higher Inst Control: Facility Id: Inst Control Type: Eng Control Type: Contaminated Media: Contamination: Lat/Long (dms): Date Amended: Mechanism - Date IC Removed: Mechanism - Program Area: Mechanism - Date Order Issued: Date Removed: Actual: 20 ft. EDR ID Number EPA ID Number INST CONTROL S117898748 N/A Site 1 of 2 in cluster J 9103523 LSSI NFA ORDER / REGISTRY NONE GROUND WATER PETROLEUM (INCLUDES BTEX AND MTBE) 27 56 39.7700000 / 82 28 39.2700000 Not reported Not reported PETROLEUM 03/28/2014 Not reported TC4523657.9s Page 135 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ANTHONY DISTRIBUTORS INC (Continued) Inspection Date: Legal Description: Comments: Township: Range: Parcel ID: Section: Book Number: Page Number: Acquisition: EDR ID Number EPA ID Number S117898748 Not reported Not reported Limited groundwater (GW) assessment completed under LSSI Program. Minimal on-site contamination levels met LSSI NFA criteria. Do not use GW for drinking water or irrigation. For clarification, contact DEP LSSI Coordinator. 29S 18E A-23-29-18-4S7-000024-00001.1 23 NA NA DPHO-DIGITAL ARIAL PHOTOGRAPHY WITH GROUND CONTROL Click here for Florida Oculus: J41 ENE 1/4-1/2 0.329 mi. 1737 ft. Relative: Higher Actual: 20 ft. ANTHONY DISTRIBUTORS INC 1710 W KENNEDY BLVD TAMPA, FL 33605 LUST UST CLEANUP SITES DWM CONTAM U001546601 N/A Site 2 of 2 in cluster J LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE 9103523 CLOSED C - Fuel user/Non-retail (813)224-0438 Not reported Southwest District 27 56 39.77 / 82 28 39.27 023 29S 18E Not reported UNVR 0 10 11/04/1997 Not reported ANTHONY DISTRIBUTORS INC Not reported Not reported Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: Contact: Contact Company: Contact Address: Contact City/State/Zip: Phone: Bad Address Ind: State: Zip: Score: Score Effective Date: Related Party ID: Primary RP Role: ONGO - ONGOING RICK ETEN ANTHONY DISTRIBUTORS INC 2900 E 7TH AVE TAMPA, FL 33605 (813)247-4000 N FL 33605 10 04-NOV-97 905 ACCOUNT OWNER TC4523657.9s Page 136 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ANTHONY DISTRIBUTORS INC (Continued) RP Begin Date: RP Zip: RP Extension: EDR ID Number EPA ID Number U001546601 11/27/1991 4204 Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 04/29/2011 Not reported R - CLEANUP REQUIRED LNFA - LOW SCORE SITE INITIATIVE NO FURTHER ACTION 03/28/2014 COMPLETED D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE HEINTZ_C 03/10/2014 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION 05/04/1991 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 05/13/1996 COMPLETED A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE MCKELVEY_M 11/03/2000 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: 9103523 04-MAY-91 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 05/13/1996 COMPLETED A - ABANDONED TANK RESTORATION Not reported 15-OCT-91 A - ABANDONED TANK RESTORATION PROGRAM 06-DEC-91 06-DEC-91 10/15/1991 No 09/04/1991 MCKELVEY_M 11/03/2000 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION 500 0 0 0 Not reported Contaminated Media: Discharge Date: 04/29/2011 TC4523657.9s Page 137 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ANTHONY DISTRIBUTORS INC (Continued) Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: EDR ID Number EPA ID Number U001546601 Not reported R - CLEANUP REQUIRED LNFA - LOW SCORE SITE INITIATIVE NO FURTHER ACTION 03/28/2014 COMPLETED D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE HEINTZ_C 03/10/2014 PCLP29 - HILLSBOROUGH ENVIRONM Not reported No No No Yes B - Unleaded Gas Not reported Not reported 05/04/1991 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 05/13/1996 COMPLETED A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE MCKELVEY_M 11/03/2000 PCLP29 - HILLSBOROUGH ENVIRONM 0 No Yes No No B - Unleaded Gas Not reported Not reported SWD 9103523 CLOSED C - Fuel user/Non-retail HILLSBOROUGH 29 I 03-10-2014 04-29-2011 R - CLEANUP REQUIRED LNFA - LOW SCORE SITE INITIATIVE NO FURTHER ACTION 03-28-2014 LNFA - LSSI NO FURTHER ACTION 03-04-2014 03-10-2014 A - APPROVED 03-28-2014 TC4523657.9s Page 138 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ANTHONY DISTRIBUTORS INC (Continued) EDR ID Number EPA ID Number U001546601 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: HEINTZ_C Site Mgr End Date: 03-10-2014 Tank Office: PCLP29 - Hillsborough County SR Task ID: 90129 SR Cleanup Responsible: RP - RESPONSIBLE PARTY SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: 04-12-2013 SR Soil Removal: Y SR Free Product Removal: N SR Soil Tonnage Removed: 1451 SR Soil Treatment: N SR Other Treatment: 294,712 GALS. PCW SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 90131 SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 90130 RA Cleanup Responsible: RP - RESPONSIBLE PARTY RA Funding Eligibility Type: RA Years to Complete: 0 RA Actual Cost: Not reported District: SWD Facility ID: 9103523 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: E Source Effective Date: 05-13-1996 Discharge Date: 05-04-1991 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 05-13-1996 SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: 04-15-1996 SRC Review Date: 04-29-1996 SRC Completion Status: A - APPROVED SRC Issue Date: 05-13-1996 TC4523657.9s Page 139 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ANTHONY DISTRIBUTORS INC (Continued) EDR ID Number EPA ID Number U001546601 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: MCKELVEY_M Site Mgr End Date: 11-03-2000 Tank Office: PCLP29 - Hillsborough County SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 46729 SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: 04-29-1996 SA Payment Date: Not reported RAP Task ID: 46730 RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: 05-13-1996 RAP Payment Date: Not reported RAP Last Order Approved: 1996-05-13 00:00:00 RA Task ID: 46731 RA Cleanup Responsible: RP - RESPONSIBLE PARTY RA Funding Eligibility Type: RA Years to Complete: 0 RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 9103523 CLOSED Fuel user/Non-retail (813) 224-0438 STATE UNVR 27 56 36 / 82 28 50 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: 905 ANTHONY DISTRIBUTORS INC 2900 E 7TH AVE Not reported TC4523657.9s Page 140 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ANTHONY DISTRIBUTORS INC (Continued) Owner City,St,Zip: Owner Contact: Owner Phone: TAMPA, FL 33605 RICK ETEN (813) 247-4000 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 30-SEP-1991 Not reported Unleaded gas Unleaded Gas 1000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 30-SEP-1991 Not reported Unleaded gas Unleaded Gas 2000 TANK UNDERGROUND P EDR ID Number EPA ID Number U001546601 Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: Source Database Name: Source Database Id: CPAC Program Area Id: CLLC Cleanup Category Key: RSC2 Remediation Status Key: Data Load Date: OC3 Office Id: Physical Address Line 2: OIC Object Of Interest Id: PC2 Proximity Id: Calc Coordinates Accuracy Level Id: CMC2 Coordinate Method Id: DC4 Datum Id: VSC1 Verification Status: Collect Username: Collect Date: Collect Affiliation: Map Source: Map Source Scale: Interpolation Scale: Verifier Username: Verifier Affiliation: Verification Date: Verified Coordinate Method Id: 40479878 Storage Tank Contamination Monitoring 9103523 TK PETRO PENDING 08/31/2015 SWD Not reported FACIL EXACT 4 Digital Aerial Photography With Ground Control High Accuracy Reference Network REVIEWED DAVIS_B 2005-07-07 00:00:00 DEPARTMENT OF ENVIRONMENTAL PR 1999 doqs 4053 0 DAVIS_B DEPARTMENT OF ENVIRONMENTAL PR 07/07/2005 Digital Aerial Photography With Ground Control TC4523657.9s Page 141 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) ANTHONY DISTRIBUTORS INC (Continued) EDR ID Number EPA ID Number U001546601 Source Database Name Code: STCM CMC2 Coordinate Method ID Code: DPHO DC4 Datum ID Code: HARN Verified Coordinate Method ID Code: DPHO Comments: Not reported Latitude/Longitude (deg/min/sec): 27 56 39.7700000 / 82 28 39.2700000 DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: 9103523 27 56 39.77 82 28 39.27 PCLP29 Petroleum U Not reported 10 WAITING Not reported HARN DPHO Yes Yes I42 South 1/4-1/2 0.331 mi. 1747 ft. HEIDT & ASSOCIATES INC 2212 SWANN AVE TAMPA, FL 33606 Relative: Higher LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE 8624929 CLOSED C - Fuel user/Non-retail (813)253-5311 Not reported Southwest District 27 56 9.3 / 82 28 55.4 026 29S 18E Not reported AGPS 0 Not reported Not reported Not reported ROBERT DILLION 10/22/1998 08/17/1999 Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: 02/02/1995 Not reported Actual: 22 ft. LUST UST AST Financial Assurance U001354182 N/A Site 3 of 4 in cluster I TC4523657.9s Page 142 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HEIDT & ASSOCIATES INC (Continued) Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: EDR ID Number EPA ID Number U001354182 N - NO CLEANUP REQUIRED NREQ - CLEANUP NOT REQUIRED 02/04/2002 COMPLETED D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: 02/02/1995 Not reported N - NO CLEANUP REQUIRED NREQ - CLEANUP NOT REQUIRED 02/04/2002 COMPLETED D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONM 0 No Yes No No L - Waste Oil Not reported Not reported Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: Cleanup Work Status: Site Mgr: Site Mgr End Date: Tank Office: SR Task ID: SR Cleanup Responsible: SWD 8624929 CLOSED C - Fuel user/Non-retail HILLSBOROUGH 29 I Not reported 02-02-1995 N - NO CLEANUP REQUIRED NREQ - CLEANUP NOT REQUIRED 02-04-2002 Not reported Not reported Not reported Not reported COMPLETED MCKELVEY_M 03-11-1999 PCLP29 - Hillsborough County Not reported - TC4523657.9s Page 143 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HEIDT & ASSOCIATES INC (Continued) EDR ID Number EPA ID Number U001354182 SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: Not reported SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: Not reported RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8624929 CLOSED Fuel user/Non-retail (813) 253-5311 STATE AGPS 27 56 10 / 82 28 56 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 9734 HEIDT & ASSOCIATES INC 2212 SWANN AVE Not reported TAMPA, FL 33606 ROBERT DILLION OR BUDDY HENRY (813) 253-5311 Tank Info: Tank Id: Status: 1 Removed TC4523657.9s Page 144 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HEIDT & ASSOCIATES INC (Continued) Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 31-OCT-1987 Not reported Unleaded gas Unleaded Gas 1000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 31-OCT-1987 Not reported Unleaded gas Unleaded Gas 1000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3 Removed 01-MAY-1998 01-OCT-1987 Unleaded gas Unleaded Gas 3000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 4 Removed 26-JUN-1995 Not reported Waste oil Waste Oil 1000 TANK UNDERGROUND P EDR ID Number EPA ID Number U001354182 Click here for Florida Oculus: AST: Facility ID: Facility Status: Type Description: Facility Phone: DEP Contractor Own: Region: Positioning Method: Lat/Long (dms): 8624929 CLOSED Fuel user/Non-retail (813) 253-5311 P STATE AGPS 27 56 10 / 82 28 56 Owner: TC4523657.9s Page 145 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HEIDT & ASSOCIATES INC (Continued) Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Tank Location: EDR ID Number EPA ID Number U001354182 9734 HEIDT & ASSOCIATES INC 2212 SWANN AVE Not reported TAMPA, FL 33606 ROBERT DILLION OR BUDDY HENRY (813) 253-5311 5 Removed 23-JAN-2007 01-SEP-1998 Unleaded gas Unleaded Gas 3000 ABOVEGROUND Click here for Florida Oculus: FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8624929 (813) 253-5311 CLOSED C Fuel user/Non-retail P INSURANCE COMMERCE & INDUSTRY 20-NOV-2006 20-NOV-2007 9734 HEIDT & ASSOCIATES INC 2212 SWANN AVE Not reported TAMPA, FL 33606 ROBERT DILLION OR BUDDY HENRY (813) 253-5311 FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: 3 8624929 (813) 253-5311 CLOSED C Fuel user/Non-retail P INSURANCE COMMERCE & INDUSTRY 20-NOV-2006 20-NOV-2007 9734 HEIDT & ASSOCIATES INC 2212 SWANN AVE Not reported TC4523657.9s Page 146 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HEIDT & ASSOCIATES INC (Continued) Owner City,St,Zip: Contact: Resp Party Phone: FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: I43 South 1/4-1/2 0.340 mi. 1793 ft. Relative: Higher Actual: 21 ft. EDR ID Number EPA ID Number U001354182 TAMPA, FL 33606 ROBERT DILLION OR BUDDY HENRY (813) 253-5311 3 8624929 (813) 253-5311 CLOSED C Fuel user/Non-retail P INSURANCE COMMERCE & INDUSTRY 20-NOV-2006 20-NOV-2007 9734 HEIDT & ASSOCIATES INC 2212 SWANN AVE Not reported TAMPA, FL 33606 ROBERT DILLION OR BUDDY HENRY (813) 253-5311 UNION 76-J H WILLIAMS 702 S HOWARD AVE TAMPA, FL 33606 LUST UST CLEANUP SITES DWM CONTAM Financial Assurance Site 4 of 4 in cluster I LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE 8625221 CLOSED A - Retail Station (813)251-2662 8060 Southwest District 27 56 13.87 / 82 28 58.05 026 29S 18E Not reported UNVR 0 11 11/04/1997 11 J H WILLIAMS Not reported Not reported Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: Contact: Contact Company: Contact Address: Contact City/State/Zip: APPL - APPLICATION TOM BUTLER EPA COMPLIANCE MAINTENANCE DEPT J H WILLIAMS OIL CO INC PO BOX 439 TAMPA, FL 33601 U001354454 N/A TC4523657.9s Page 147 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) UNION 76-J H WILLIAMS (Continued) Phone: Bad Address Ind: State: Zip: Score: Score Effective Date: Related Party ID: Primary RP Role: RP Begin Date: RP Zip: RP Extension: EDR ID Number EPA ID Number U001354454 (813)917-8358 N FL 33606, 2415 11 04-NOV-97 11229 ACCOUNT OWNER 05/14/1986 439 Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 12/23/1988 Not reported R - CLEANUP REQUIRED ENTD - ELIGIBLE - NO TASK LEVEL DATA 10/30/1991 INACTIVE E - EDI Not reported E - ELIGIBLE MURLEY_A Not reported PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: 8625221 23-DEC-88 Not reported R - CLEANUP REQUIRED ENTD - ELIGIBLE - NO TASK LEVEL DATA 10/30/1991 INACTIVE E - EDI Not reported 03-JAN-89 E - EARLY DETECTION INCENTIVE 30-OCT-91 30-OCT-91 Not reported No 03/14/1990 MURLEY_A Not reported PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Not reported 0 Not reported 0 Not reported Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: 12/23/1988 Not reported R - CLEANUP REQUIRED ENTD - ELIGIBLE - NO TASK LEVEL DATA 10/30/1991 TC4523657.9s Page 148 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) UNION 76-J H WILLIAMS (Continued) Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: EDR ID Number EPA ID Number U001354454 INACTIVE E - EDI Not reported E - ELIGIBLE MURLEY_A Not reported PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes No No No Y - Unknown/Not Reported Not reported Not reported Task Information: District: SWD Facility ID: 8625221 Facility Status: CLOSED Facility Type: A - Retail Station County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: E Source Effective Date: Not reported Discharge Date: 12-23-1988 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Disch Cleanup Status Date: 10-30-1991 SRC Action Type: SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: SRC Issue Date: Not reported SRC Comment: Not reported Cleanup Work Status: INACTIVE Site Mgr: MURLEY_A Site Mgr End Date: Not reported Tank Office: PCLP29 - Hillsborough County SR Task ID: 49176 SR Cleanup Responsible: ST - STATE SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 49177 SA Cleanup Responsible: ST - STATE TC4523657.9s Page 149 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) UNION 76-J H WILLIAMS (Continued) SA Funding Eligibility Type: SA Actual Cost: SA Completion Date: SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: RAP Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: RA Actual Cost: EDR ID Number EPA ID Number U001354454 Not reported Not reported Not reported 49178 ST - STATE Not reported Not reported Not reported Not reported 49179 ST - STATE Not reported Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8625221 CLOSED Retail Station (813) 251-2662 STATE UNVR 27 56 14 / 82 29 4 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 11229 J H WILLIAMS OIL CO INC PO BOX 439 ATTN: STORAGE TANK REGIS TAMPA, FL 33601 TOM BUTLER EPA COMPLIANCE MAINTENANCE DEPT (813) 917-8358 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 31-DEC-1991 01-AUG-1977 Unleaded gas Unleaded Gas 4000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: 2 Removed 31-DEC-1991 01-AUG-1977 Unleaded gas Unleaded Gas 4000 TANK TC4523657.9s Page 150 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) UNION 76-J H WILLIAMS (Continued) EDR ID Number EPA ID Number U001354454 Tank Location: DEP Contractor: UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3 Removed 31-DEC-1991 01-AUG-1977 Waste oil Waste Oil 550 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 4 Removed 31-DEC-1991 01-AUG-1977 Waste oil Waste Oil 550 TANK UNDERGROUND P Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: Source Database Name: Source Database Id: CPAC Program Area Id: CLLC Cleanup Category Key: RSC2 Remediation Status Key: Data Load Date: OC3 Office Id: Physical Address Line 2: OIC Object Of Interest Id: PC2 Proximity Id: Calc Coordinates Accuracy Level Id: CMC2 Coordinate Method Id: DC4 Datum Id: VSC1 Verification Status: Collect Username: Collect Date: Collect Affiliation: Map Source: Map Source Scale: Interpolation Scale: Verifier Username: Verifier Affiliation: Verification Date: Verified Coordinate Method Id: Source Database Name Code: CMC2 Coordinate Method ID Code: DC4 Datum ID Code: 40472570 Storage Tank Contamination Monitoring 8625221 TK PETRO ACTIVE 08/31/2015 SWD Not reported FACIL CENTR 4 Digital Aerial Photography With Ground Control High Accuracy Reference Network REVIEWED ROSELLI_J 2005-07-14 00:00:00 DEPARTMENT OF ENVIRONMENTAL PR 1999 doqs 4078 0 ROSELLI_J DEPARTMENT OF ENVIRONMENTAL PR 07/14/2005 Digital Aerial Photography With Ground Control STCM DPHO HARN TC4523657.9s Page 151 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) UNION 76-J H WILLIAMS (Continued) EDR ID Number EPA ID Number U001354454 Verified Coordinate Method ID Code: DPHO Comments: Not reported Latitude/Longitude (deg/min/sec): 27 56 13.8699999 / 82 28 58.0499999 DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: 8625221 27 56 13.87 82 28 58.05 PCLP29 Petroleum U MURLEY_A 11 ACTIVE Not reported HARN DPHO Yes Not reported FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8625221 (813) 251-2662 CLOSED A Retail Station P INSURANCE FPLIPA 03-MAR-1990 03-MAR-1992 11229 J H WILLIAMS OIL CO INC PO BOX 439 ATTN: STORAGE TANK REGIS TAMPA, FL 33601 TOM BUTLER EPA COMPLIANCE MAINTENANCE DEPT (813) 917-8358 FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: 3 8625221 (813) 251-2662 CLOSED A Retail Station P INSURANCE FPLIPA 03-MAR-1990 03-MAR-1992 TC4523657.9s Page 152 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) UNION 76-J H WILLIAMS (Continued) Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 44 East 1/4-1/2 0.340 mi. 1793 ft. Relative: Higher Actual: 19 ft. EDR ID Number EPA ID Number U001354454 11229 J H WILLIAMS OIL CO INC PO BOX 439 ATTN: STORAGE TANK REGIS TAMPA, FL 33601 TOM BUTLER EPA COMPLIANCE MAINTENANCE DEPT (813) 917-8358 3 8625221 (813) 251-2662 CLOSED A Retail Station P INSURANCE FPLIPA 03-MAR-1990 03-MAR-1992 11229 J H WILLIAMS OIL CO INC PO BOX 439 ATTN: STORAGE TANK REGIS TAMPA, FL 33601 TOM BUTLER EPA COMPLIANCE MAINTENANCE DEPT (813) 917-8358 POST APARTMENT HOMES LP PROPERTY 1712 W PLATT ST TAMPA, FL 33606 LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE 8628757 CLOSED C - Fuel user/Non-retail (813)639-9220 7728 Southwest District 27 56 29.51 / 82 28 38.42 23 29S 18E Not reported UNVR 0 12 02/21/2000 12 GRANT PERRY OR JOHN RAFFAELE 04/27/1999 02/01/1999 Discharge Cleanup Summary: Discharge Date: 01/25/1990 LUST UST U001545767 N/A TC4523657.9s Page 153 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) POST APARTMENT HOMES LP PROPERTY (Continued) PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: EDR ID Number EPA ID Number U001545767 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 07/14/2005 COMPLETED A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE HEINTZ_C 06/13/2005 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION 11/13/1991 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 07/14/2005 COMPLETED D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE HEINTZ_C 06/13/2005 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: 8628757 25-JAN-90 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 07/14/2005 COMPLETED A - ABANDONED TANK RESTORATION Not reported 01-APR-92 A - ABANDONED TANK RESTORATION PROGRAM 21-JUL-92 21-JUL-92 04/01/1992 No 12/11/1991 HEINTZ_C 06/13/2005 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION 500 500 0 0 Not reported Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: 01/25/1990 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 07/14/2005 COMPLETED A - ABANDONED TANK RESTORATION TC4523657.9s Page 154 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) POST APARTMENT HOMES LP PROPERTY (Continued) Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: EDR ID Number EPA ID Number U001545767 Not reported E - ELIGIBLE HEINTZ_C 06/13/2005 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No Yes D - Vehicular Diesel Not reported Not reported 01/25/1990 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 07/14/2005 COMPLETED A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE HEINTZ_C 06/13/2005 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No Yes L - Waste Oil Not reported Not reported 01/25/1990 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 07/14/2005 COMPLETED A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE HEINTZ_C 06/13/2005 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No Yes P - Generic Gasoline Not reported Not reported 11/13/1991 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE TC4523657.9s Page 155 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) POST APARTMENT HOMES LP PROPERTY (Continued) Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: EDR ID Number EPA ID Number U001545767 07/14/2005 COMPLETED D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE HEINTZ_C 06/13/2005 PCLP29 - HILLSBOROUGH ENVIRONM Not reported Not reported Not reported Not reported Not reported B - Unleaded Gas Not reported Not reported Task Information: District: SWD Facility ID: 8628757 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: E Source Effective Date: 06-13-2005 Discharge Date: 01-25-1990 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 07-14-2005 SRC Action Type: SRCR - SITE REHABILITATION COMPLETION REPORT SRC Submit Date: 05-16-2005 SRC Review Date: 06-13-2005 SRC Completion Status: A - APPROVED SRC Issue Date: 07-14-2005 SRC Comment: SRCO Cleanup Work Status: COMPLETED Site Mgr: HEINTZ_C Site Mgr End Date: 06-13-2005 Tank Office: PCLP29 - Hillsborough County SR Task ID: 60279 SR Cleanup Responsible: RP - RESPONSIBLE PARTY SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: 09-27-1991 SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: 11-09-1998 SR Soil Removal: Y SR Free Product Removal: Y SR Soil Tonnage Removed: 31 SR Soil Treatment: Y SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 46709 TC4523657.9s Page 156 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) POST APARTMENT HOMES LP PROPERTY (Continued) EDR ID Number EPA ID Number U001545767 SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: 08-05-1992 SA Payment Date: Not reported RAP Task ID: 46710 RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: 01-14-2004 RAP Payment Date: Not reported RAP Last Order Approved: 1994-05-23 00:00:00 RA Task ID: 64769 RA Cleanup Responsible: RP - RESPONSIBLE PARTY RA Funding Eligibility Type: RA Years to Complete: 0 RA Actual Cost: Not reported District: SWD Facility ID: 8628757 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: I Source Effective Date: 06-13-2005 Discharge Date: 11-13-1991 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 07-14-2005 SRC Action Type: SRCR - SITE REHABILITATION COMPLETION REPORT SRC Submit Date: 05-16-2005 SRC Review Date: 06-13-2005 SRC Completion Status: A - APPROVED SRC Issue Date: 07-14-2005 SRC Comment: SRCO Cleanup Work Status: COMPLETED Site Mgr: HEINTZ_C Site Mgr End Date: 06-13-2005 Tank Office: PCLP29 - Hillsborough County SR Task ID: 46707 SR Cleanup Responsible: RP - RESPONSIBLE PARTY SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: 11-09-1998 SR Soil Removal: Y SR Free Product Removal: N SR Soil Tonnage Removed: 3491 SR Soil Treatment: Y SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 46708 TC4523657.9s Page 157 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) POST APARTMENT HOMES LP PROPERTY (Continued) SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: SA Completion Date: SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: RAP Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: RA Actual Cost: EDR ID Number EPA ID Number U001545767 RP - RESPONSIBLE PARTY Not reported 08-05-1992 Not reported 61880 RP - RESPONSIBLE PARTY Not reported 08-28-2002 Not reported Not reported 64768 RP - RESPONSIBLE PARTY 0 Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8628757 CLOSED Fuel user/Non-retail (813) 639-9220 STATE UNVR 27 56 27 / 82 28 37 Owner Records Not Found for this facility id: Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 01-AUG-1998 01-OCT-1985 Vehicular diesel Vehicular Diesel 10000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 01-AUG-1998 01-MAY-1987 Vehicular diesel Vehicular Diesel 12000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: 3 Removed 01-AUG-1998 01-SEP-1988 TC4523657.9s Page 158 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) POST APARTMENT HOMES LP PROPERTY (Continued) Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: Unleaded gas Unleaded Gas 12000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 4 Removed 01-AUG-1998 01-JAN-1990 Waste oil Waste Oil 500 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 5 Removed 01-JAN-1988 Not reported Misc. petrol-based product Misc Petrol-Based Product 500 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 6 Removed 01-JAN-1988 Not reported Misc. petrol-based product Misc Petrol-Based Product 2000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 7 Removed 01-JAN-1988 Not reported Misc. petrol-based product Misc Petrol-Based Product 2000 TANK UNDERGROUND P EDR ID Number EPA ID Number U001545767 Click here for Florida Oculus: TC4523657.9s Page 159 Map ID Direction Distance Elevation 45 SSE 1/4-1/2 0.341 mi. 1798 ft. Relative: Higher Actual: 21 ft. 46 SW 1/4-1/2 0.359 mi. 1895 ft. Relative: Higher Actual: 20 ft. MAP FINDINGS Site Database(s) KASH N KARRY -- #722 2100 SWANN AVENUE TAMPA, FL 0 RESP PARTY: District: Site Id: Project Id: Site Status: Project Manager: OGC Case Number: Initial Date Received: Contaminants: Offsite Cont Impact: Priority Score: Datum: Method ID: Feature: Object Of Interest: Proximity To Object: Collect Username: Collect Affiliation: Collect Program Id: Collect Date: Map Series Used: Map Source Scale: Interpolation Scale: Coordinate Accuracy Id: Verify Method Id: Verifier Username: Verifier Affiliation: Verifying Program Id: Verification Date: Decode for District: Decode for Datum: Decode for Method: Decode for Off Site COC: Decode for V_Method: Latitude/Longitude (deg/min/sec): RESP PARTY S117360403 N/A LUST UST CLEANUP SITES DWM CONTAM U002113429 N/A Southwest District 65104 65928 CLOSED GILLMAN_A Not reported 10/19/1992 Not reported Not reported Not reported NAD83 GGPS Not reported CAP_RAP SITE APPRX Not reported Not reported Not reported 03/01/1997 Not reported 0 0 0 Not reported Not reported Not reported Not reported Not reported Southwest District North American Datum of 1983 Geodetic Quality GPS Not reported Not reported 27 56 12.645 / 82 28 53.1180000 EDMUND E ZACCHINI ESTATE 602 S AUDUBON ST TAMPA, FL 33609 LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: EDR ID Number EPA ID Number STATE 9500042 CLOSED C - Fuel user/Non-retail (813)286-0113 8533 Southwest District 27 56 14.35 / 82 29 14.07 Not reported Not reported Not reported TC4523657.9s Page 160 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EDMUND E ZACCHINI ESTATE (Continued) Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: EDR ID Number EPA ID Number U002113429 Not reported UNVR Not reported 10 11/04/1997 10 EGLE Z SEDLMAYR 06/01/2005 Not reported Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: Contact: Contact Company: Contact Address: Contact City/State/Zip: Phone: Bad Address Ind: State: Zip: Score: Score Effective Date: Related Party ID: Primary RP Role: RP Begin Date: RP Zip: RP Extension: ONGO - ONGOING EGLE Z SEDLMAYR SEDLMAYR, EGLE Z 211 SHORECREST DR TAMPA, FL 33609 (813)286-0113 Not reported FL 33609 10 04-NOV-97 38253 ACCOUNT OWNER 01/24/1995 Not reported Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 04/01/1993 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 02/28/1994 INACTIVE D - DISCHARGE NOTIFICATION Not reported E - ELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: 9500042 01-APR-93 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 02/28/1994 INACTIVE D - DISCHARGE NOTIFICATION Not reported 16-NOV-94 A - ABANDONED TANK RESTORATION PROGRAM 31-JAN-95 31-JAN-95 11/16/1994 No TC4523657.9s Page 161 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EDMUND E ZACCHINI ESTATE (Continued) Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: EDR ID Number EPA ID Number U002113429 04/01/1993 MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION 500 0 0 0 Not reported Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: 04/01/1993 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 02/28/1994 INACTIVE D - DISCHARGE NOTIFICATION Not reported E - ELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONM 0 No Yes No Yes P - Generic Gasoline Not reported Not reported Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: Cleanup Work Status: Site Mgr: Site Mgr End Date: Tank Office: SR Task ID: SR Cleanup Responsible: SR Funding Eligibility Type: SWD 9500042 CLOSED C - Fuel user/Non-retail HILLSBOROUGH 29 E Not reported 04-01-1993 R - CLEANUP REQUIRED SA - SA ONGOING 02-28-1994 Not reported Not reported Not reported Not reported INACTIVE MCKELVEY_M 03-11-1999 PCLP29 - Hillsborough County 45685 RP - RESPONSIBLE PARTY - TC4523657.9s Page 162 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EDMUND E ZACCHINI ESTATE (Continued) EDR ID Number EPA ID Number U002113429 SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: 02-28-1994 SR Soil Removal: Y SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Y SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 45686 SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: Not reported RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 9500042 CLOSED Fuel user/Non-retail (813) 286-0113 STATE UNVR 27 56 17 / 82 29 13 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 38253 SEDLMAYR, EGLE Z 211 SHORECREST DR Not reported TAMPA, FL 33609 EGLE Z SEDLMAYR (813) 286-0113 Tank Info: Tank Id: Status: Status Date: 1 Removed 01-APR-1993 TC4523657.9s Page 163 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EDMUND E ZACCHINI ESTATE (Continued) Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: EDR ID Number EPA ID Number U002113429 Not reported Leaded gas Leaded Gas 550 TANK UNDERGROUND P Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: 40480391 Source Database Name: Storage Tank Contamination Monitoring Source Database Id: 9500042 CPAC Program Area Id: TK CLLC Cleanup Category Key: PETRO RSC2 Remediation Status Key: PENDING Data Load Date: 08/31/2015 OC3 Office Id: SWD Physical Address Line 2: Not reported OIC Object Of Interest Id: FACIL PC2 Proximity Id: CENTR Calc Coordinates Accuracy Level Id: 4 CMC2 Coordinate Method Id: Digital Aerial Photography With Ground Control DC4 Datum Id: High Accuracy Reference Network VSC1 Verification Status: REVIEWED Collect Username: ROSELLI_J Collect Date: 2005-07-12 00:00:00 Collect Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Map Source: 1999 doqs Map Source Scale: 2244 Interpolation Scale: 0 Verifier Username: ROSELLI_J Verifier Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Verification Date: 07/12/2005 Verified Coordinate Method Id: Digital Aerial Photography With Ground Control Source Database Name Code: STCM CMC2 Coordinate Method ID Code: DPHO DC4 Datum ID Code: HARN Verified Coordinate Method ID Code: DPHO Comments: Not reported Latitude/Longitude (deg/min/sec): 27 56 14.35 / 82 29 14.07 DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: 9500042 27 56 14.35 82 29 14.07 PCLP29 Petroleum U Not reported TC4523657.9s Page 164 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EDMUND E ZACCHINI ESTATE (Continued) Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: 47 SE 1/4-1/2 0.389 mi. 2056 ft. Relative: Higher Actual: 20 ft. EDR ID Number EPA ID Number U002113429 10 WAITING Not reported HARN DPHO Yes Not reported L & J LEASING INC 515 S PACKWOOD AVE TAMPA, FL 33606 LUST UST U001355025 N/A LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE 8626337 CLOSED C - Fuel user/Non-retail (813)251-2444 Not reported Southwest District 27 56 20.18 / 82 28 41.79 Not reported Not reported Not reported Not reported UNVR 0 10 11/04/1997 Not reported L&J LEASING INC Not reported Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: 04/24/1987 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 04/22/1994 COMPLETED E - EDI Not reported E - ELIGIBLE MCKELVEY_M 11/03/2000 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION 10/05/1989 04/24/1987 C - COMBINED CLEANUP REQUIRED NFA - NFA COMPLETE 04/22/1994 COMPLETED D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE TC4523657.9s Page 165 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) L & J LEASING INC (Continued) Site Manager: Site Mgr End Date: Tank Office: EDR ID Number EPA ID Number U001355025 MCKELVEY_M 11/03/2000 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: 8626337 24-APR-87 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 04/22/1994 COMPLETED E - EDI Not reported 28-SEP-87 E - EARLY DETECTION INCENTIVE 26-JAN-94 26-JAN-94 12/20/1993 No 11/12/1987 MCKELVEY_M 11/03/2000 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Not reported 0 Not reported 0 Not reported Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: 04/24/1987 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 04/22/1994 COMPLETED E - EDI Not reported E - ELIGIBLE MCKELVEY_M 11/03/2000 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes No No Yes B - Unleaded Gas Not reported Not reported 10/05/1989 04/24/1987 C - COMBINED CLEANUP REQUIRED NFA - NFA COMPLETE 04/22/1994 COMPLETED D - DISCHARGE NOTIFICATION TC4523657.9s Page 166 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) L & J LEASING INC (Continued) Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: EDR ID Number EPA ID Number U001355025 Not reported I - INELIGIBLE MCKELVEY_M 11/03/2000 PCLP29 - HILLSBOROUGH ENVIRONM Not reported Not reported Not reported Not reported Not reported Y - Unknown/Not Reported Not reported Not reported Task Information: District: SWD Facility ID: 8626337 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: E Source Effective Date: 04-22-1994 Discharge Date: 04-24-1987 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 04-22-1994 SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: 03-29-1994 SRC Review Date: 04-12-1994 SRC Completion Status: A - APPROVED SRC Issue Date: 04-22-1994 SRC Comment: AREAS 8&9/USED OIL Cleanup Work Status: COMPLETED Site Mgr: MCKELVEY_M Site Mgr End Date: 11-03-2000 Tank Office: PCLP29 - Hillsborough County SR Task ID: 48218 SR Cleanup Responsible: RP - RESPONSIBLE PARTY SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 48219 SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: SA Actual Cost: Not reported TC4523657.9s Page 167 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) L & J LEASING INC (Continued) EDR ID Number EPA ID Number U001355025 SA Completion Date: 04-12-1994 SA Payment Date: Not reported RAP Task ID: 48220 RAP Cleanup Responsible ID: NA - NOT APPLICABLE RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 48221 RA Cleanup Responsible: NA - NOT APPLICABLE RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported District: SWD Facility ID: 8626337 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: I Source Effective Date: 04-22-1994 Discharge Date: 10-05-1989 Cleanup Required: C - COMBINED CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 04-22-1994 SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: 03-29-1994 SRC Review Date: 04-12-1994 SRC Completion Status: A - APPROVED SRC Issue Date: 04-22-1994 SRC Comment: AREAS 8&9/USED OIL Cleanup Work Status: COMPLETED Site Mgr: MCKELVEY_M Site Mgr End Date: 11-03-2000 Tank Office: PCLP29 - Hillsborough County SR Task ID: 48217 SR Cleanup Responsible: RP - RESPONSIBLE PARTY SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: 10-05-1989 SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: 08-10-1994 SR Soil Removal: Y SR Free Product Removal: Not reported SR Soil Tonnage Removed: 182 SR Soil Treatment: Y SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: Not reported SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: SA Actual Cost: Not reported TC4523657.9s Page 168 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) L & J LEASING INC (Continued) SA Completion Date: SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: RAP Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: RA Actual Cost: EDR ID Number EPA ID Number U001355025 Not reported Not reported Not reported Not reported Not reported Not reported Not reported 71142 0 Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8626337 CLOSED Fuel user/Non-retail (813) 251-2444 STATE UNVR 27 56 18 / 82 28 40 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 13068 L & J LEASING INC 515 S PACKWOOD AVE Not reported TAMPA, FL 33606 JAMES DAVIDSON (813) 251-2444 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 31-OCT-1989 01-JAN-1979 Leaded gas Leaded Gas 1000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 31-OCT-1989 01-JAN-1979 Unleaded gas Unleaded Gas 1000 TANK UNDERGROUND P TC4523657.9s Page 169 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) L & J LEASING INC (Continued) EDR ID Number EPA ID Number U001355025 Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3 Removed 31-OCT-1989 01-JUL-1969 Leaded gas Leaded Gas 2000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 4 Removed 31-OCT-1989 Not reported Waste oil Waste Oil 1000 TANK UNDERGROUND P Click here for Florida Oculus: 48 ENE 1/4-1/2 0.391 mi. 2065 ft. Relative: Higher Actual: 19 ft. DELUXE CLEANERS AND LAUNDRY 1622 W KENNEDY BLVD TAMPA, FL 0 PRIORITYCLEANERS: Rank: Facility ID: Score: Voluntary Cleanup: PRIORITYCLEANERS CLEANUP SITES DWM CONTAM S103120215 N/A 179 9500411 80 Not reported CLEANUP SITES: DEP Cleanup Site Key: Source Database Name: Source Database Id: CPAC Program Area Id: CLLC Cleanup Category Key: RSC2 Remediation Status Key: Data Load Date: OC3 Office Id: Physical Address Line 2: OIC Object Of Interest Id: PC2 Proximity Id: Calc Coordinates Accuracy Level Id: CMC2 Coordinate Method Id: DC4 Datum Id: VSC1 Verification Status: Collect Username: Collect Date: Collect Affiliation: Map Source: 40468911 Drycleaning State Funded Cleanup Program (possibly other state funded cleanup) 000299500411 DC OTHCU PENDING 08/31/2015 SWD Not reported FACIL APPRX 0 Unknown Method North American Datum of 1983 NOT REVIEWED Not reported Not reported Not reported Not reported TC4523657.9s Page 170 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) DELUXE CLEANERS AND LAUNDRY (Continued) EDR ID Number EPA ID Number S103120215 Map Source Scale: 0 Interpolation Scale: 0 Verifier Username: Not reported Verifier Affiliation: Not reported Verification Date: Not reported Verified Coordinate Method Id: Not reported Source Database Name Code: HAZARD CMC2 Coordinate Method ID Code: UNKN DC4 Datum ID Code: NAD83 Verified Coordinate Method ID Code: Not reported Comments: Not reported Latitude/Longitude (deg/min/sec): 27 56 40.0989999 / 82 28 35.2719999 DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: K49 ESE 1/4-1/2 0.439 mi. 2316 ft. Relative: Higher Actual: 21 ft. 000299500411 27 56 40.0995 82 28 35.2724 SWD Drycleaning (State Funded) Not reported Not reported Not reported Unassigned Not reported 3 WGPS Not reported Not reported INTERSTATE BRANDS - WONDER BREAD TAMPA 420 SOUTH DAKOTA AVENUE TAMPA, FL 33606 RESP PARTY TIER 2 S107719852 N/A Site 1 of 2 in cluster K RESP PARTY: District: Site Id: Project Id: Site Status: Project Manager: OGC Case Number: Initial Date Received: Contaminants: Offsite Cont Impact: Priority Score: Datum: Method ID: Feature: Object Of Interest: Proximity To Object: Collect Username: Collect Affiliation: Southwest District 225867 275250 CLOSED BELL_SC Not reported 09/09/2003 groundwater arsenic N Not reported HARN AGPS Not reported CAP_RAP SITE CENTR STANDRIDGE_B DEPARTMENT OF ENVIRONMENTAL PROTECTION TC4523657.9s Page 171 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) INTERSTATE BRANDS - WONDER BREAD TAMPA (Continued) Collect Program Id: Collect Date: Map Series Used: Map Source Scale: Interpolation Scale: Coordinate Accuracy Id: Verify Method Id: Verifier Username: Verifier Affiliation: Verifying Program Id: Verification Date: Decode for District: Decode for Datum: Decode for Method: Decode for Off Site COC: Decode for V_Method: Latitude/Longitude (deg/min/sec): TIER 2: Year: Facility Id: Active Date: Inactive Date: Sale Pending: Original Date: PLOT Source: Latitude: Longitude: LEPC District: Counties: SERC: Program Level: PRIME: SIC Code: SIC Code 2: NAICS Code: Other Chemical Data: Report Year: Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: Location ID: Chemical State: Mixture: Mixture Percent: Containter: Pressure: Temperature: Average Amount: Maximum Amount: EDR ID Number EPA ID Number S107719852 CL 04/03/2005 1999 doqs 4925 0 4 DPHO STANDRIDGE_B DEPARTMENT OF ENVIRONMENTAL PROTECTION CL 04/03/2005 Southwest District High Accuracy Reference Network Autonomous GPS No, the best available evidence (such as completed SAR) demonstrates that contamination above applicable standards or criteria DOES NOT extend offsite. Digital Aerial Photography With Ground Control 27 56 24.744 / 82 28 31.116 Not reported Not reported 01/01/1980 02/01/2003 False Not reported Address 27.940850 -82.475600 8 Pinellas,Pasco,Manatee,Hillsborough, 3060 0 9986 2051 Not reported 311812 1993 6684 40784 8006619 GASOLINE 1/2/1972 4 80000 161770 LIQUID False 100.00 CONV CONV CONV 4 80000 TC4523657.9s Page 172 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) INTERSTATE BRANDS - WONDER BREAD TAMPA (Continued) Days on Site: Site Plan: Site Plan Document: Private Location: Location: 365 False Not reported False Not reported Report Year: Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: Location ID: Chemical State: Mixture: Mixture Percent: Containter: Pressure: Temperature: Average Amount: Maximum Amount: Days on Site: Site Plan: Site Plan Document: Private Location: Location: 1994 15028 40783 8006619 GASOLINE 1/2/1972 4 64000 175984 LIQUID False 100.00 CONV CONV CONV 4 64000 365 False Not reported False Not reported Report Year: Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: Location ID: Chemical State: Mixture: Mixture Percent: Containter: Pressure: Temperature: Average Amount: Maximum Amount: Days on Site: Site Plan: Site Plan Document: Private Location: Location: 1995 23452 40782 8006619 GASOLINE 1/2/1972 4 64000 191338 LIQUID False 100.00 CONV CONV CONV 4 64000 365 False Not reported False Not reported Report Year: Tier 2 Report ID: 2003 83927 EDR ID Number EPA ID Number S107719852 TC4523657.9s Page 173 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) INTERSTATE BRANDS - WONDER BREAD TAMPA (Continued) EDR ID Number EPA ID Number S107719852 Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: Location ID: Chemical State: Mixture: Mixture Percent: Containter: Pressure: Temperature: Average Amount: Maximum Amount: Days on Site: Site Plan: Site Plan Document: Private Location: Location: 186806 7664939 Sulfuric acid 1/2/1972 3 1243 346194 Liquid True .00 R - OTHER 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE 3 1243 365 False Not reported False ELECTRIC PALLET ACK USED ALL AROUND THE PLANT AND TRUCK BATTERIES STORED IN GARAGE Report Year: Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: Location ID: Chemical State: Mixture: Mixture Percent: Containter: Pressure: Temperature: Average Amount: Maximum Amount: Days on Site: Site Plan: Site Plan Document: Private Location: Location: 2002 80562 159937 7664939 Sulfuric acid 1/2/1972 3 1243 313624 Liquid True .00 R - OTHER 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE 3 1243 365 False Not reported False ELECTRIC PALLET JACKS USED ALL AROUND PLANT AND TRUCK BATTERIES IN GARAGE Report Year: Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: Location ID: 2001 75966 138242 7664939 Sulfuric acid 1/2/1972 3 1243 293103 TC4523657.9s Page 174 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) INTERSTATE BRANDS - WONDER BREAD TAMPA (Continued) EDR ID Number EPA ID Number S107719852 Chemical State: Mixture: Mixture Percent: Containter: Pressure: Temperature: Average Amount: Maximum Amount: Days on Site: Site Plan: Site Plan Document: Private Location: Location: LIQUID True .00 R - OTHER 1 - AMBIENT PRESSURE 4 - AMBIENT TEMPERATURE 3 1243 365 False Not reported False ELECTRIC PALLET JACKS USED ALL AROUND THE PLANT AND TRUCK BATTERIES LOCATED IN THE GARAGE Report Year: Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: Location ID: Chemical State: Mixture: Mixture Percent: Containter: Pressure: Temperature: Average Amount: Maximum Amount: Days on Site: Site Plan: Site Plan Document: Private Location: Location: 1993 6684 101349 68476346 DIESEL FUEL OIL (HIGH SULFUR) 1/2/1972 3 80000 161769 LIQUID False 100.00 CONV CONV CONV 3 80000 365 False Not reported False Not reported Report Year: Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: Location ID: Chemical State: Mixture: Mixture Percent: Containter: Pressure: Temperature: Average Amount: Maximum Amount: 1994 15028 101348 68476346 DIESEL FUEL OIL (HIGH SULFUR) 1/2/1972 4 74000 175983 LIQUID False 100.00 CONV CONV CONV 4 74000 TC4523657.9s Page 175 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) INTERSTATE BRANDS - WONDER BREAD TAMPA (Continued) Days on Site: Site Plan: Site Plan Document: Private Location: Location: 365 False Not reported False Not reported Report Year: Tier 2 Report ID: Chemical ID: CAS Number: Chemical Name: Chemical Date: Average Amount: Maximum Amount: Location ID: Chemical State: Mixture: Mixture Percent: Containter: Pressure: Temperature: Average Amount: Maximum Amount: Days on Site: Site Plan: Site Plan Document: Private Location: Location: 1995 23452 101347 68476346 DIESEL FUEL OIL (HIGH SULFUR) 1/2/1972 4 74000 191337 LIQUID False 100.00 CONV CONV CONV 4 74000 365 False Not reported False Not reported Company Info: Company Name: Company Address: Company City,St,Zip: Company Phone: Company Fax: Company Email: FEI Number: Comany Contact Name: Cmpny Contact Phone: Reduced Fees: Exempt Fees: Electronic Filing: Employee: Comments: EDR ID Number EPA ID Number S107719852 INTERSTATE BRANDS 201 BUSCH DRIVE EAST JACKSONVILLE, FL 32218-5548 904-696-1400 Not reported [email protected] 440296705 SCOTT JOHNSON 904-696-1400 False False False Not reported FILED BANKRUPTCY 9-22-04. JN TC4523657.9s Page 176 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) K50 ESE 1/4-1/2 0.439 mi. 2316 ft. INTERSTATE BRANDS CORP 420 S DAKOTA AVE TAMPA, FL 33606 Relative: Higher LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE 8627646 CLOSED C - Fuel user/Non-retail (813)253-2813 Not reported Southwest District 27 56 25.05 / 82 28 30.88 023 29S 18E Not reported ADDM 0 Not reported Not reported Not reported ROBERT GREENWALT 09/12/1996 Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 05/07/1996 08/10/1993 C - COMBINED CLEANUP REQUIRED NFA - NFA COMPLETE 01/26/1999 COMPLETED D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE MCKELVEY_M 11/07/2000 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION 08/10/1993 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 01/26/1999 COMPLETED C - CLOSURE REPORT Not reported I - INELIGIBLE MCKELVEY_M 11/07/2000 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: 05/07/1996 08/10/1993 C - COMBINED CLEANUP REQUIRED NFA - NFA COMPLETE 01/26/1999 Actual: 21 ft. LUST UST EDR ID Number EPA ID Number U001355241 N/A Site 2 of 2 in cluster K TC4523657.9s Page 177 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) INTERSTATE BRANDS CORP (Continued) Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: Cleanup Work Status: Site Mgr: Site Mgr End Date: EDR ID Number EPA ID Number U001355241 COMPLETED D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE MCKELVEY_M 11/07/2000 PCLP29 - HILLSBOROUGH ENVIRONM Not reported Not reported Not reported Not reported Not reported B - Unleaded Gas Not reported Not reported 08/10/1993 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 01/26/1999 COMPLETED C - CLOSURE REPORT Not reported I - INELIGIBLE MCKELVEY_M 11/07/2000 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No Yes L - Waste Oil Not reported Not reported SWD 8627646 CLOSED C - Fuel user/Non-retail HILLSBOROUGH 29 I 01-20-1999 05-07-1996 C - COMBINED CLEANUP REQUIRED NFA - NFA COMPLETE 01-26-1999 NFA - NO FURTHER ACTION 12-29-1998 01-20-1999 A - APPROVED 01-26-1999 Not reported COMPLETED MCKELVEY_M 11-07-2000 TC4523657.9s Page 178 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) INTERSTATE BRANDS CORP (Continued) EDR ID Number EPA ID Number U001355241 Tank Office: PCLP29 - Hillsborough County SR Task ID: 74605 SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: 11-24-1998 SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Y SR Free Product Removal: Not reported SR Soil Tonnage Removed: 63 SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 60035 SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 60217 RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: 0 RA Actual Cost: Not reported District: SWD Facility ID: 8627646 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: I Source Effective Date: 01-20-1999 Discharge Date: 08-10-1993 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 01-26-1999 SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: 12-29-1998 SRC Review Date: 01-20-1999 SRC Completion Status: A - APPROVED SRC Issue Date: 01-26-1999 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: MCKELVEY_M Site Mgr End Date: 11-07-2000 TC4523657.9s Page 179 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) INTERSTATE BRANDS CORP (Continued) EDR ID Number EPA ID Number U001355241 Tank Office: PCLP29 - Hillsborough County SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: Not reported SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 60229 RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: 0 RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8627646 CLOSED Fuel user/Non-retail (813) 253-2813 STATE ADDM 27 56 24.4248000 / 82 28 32.3183999 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 10814 INTERSTATE BRANDS CORP 420 S DAKOTA Not reported TAMPA, FL 33606 ROBERT GREENWALT (813) 253-2813 TC4523657.9s Page 180 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) INTERSTATE BRANDS CORP (Continued) Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 01-MAY-1996 01-JAN-1978 Unleaded gas Unleaded Gas 10000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 01-MAY-1996 01-JAN-1978 Vehicular diesel Vehicular Diesel 10000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3 Removed 31-AUG-1993 01-JAN-1978 Waste oil Waste Oil 1000 TANK UNDERGROUND P EDR ID Number EPA ID Number U001355241 Click here for Florida Oculus: L51 WNW 1/4-1/2 0.447 mi. 2359 ft. Relative: Higher Actual: 19 ft. CITGO-REALTY #385 2812 W KENNEDY BLVD TAMPA, FL 33609 LUST UST CLEANUP SITES DWM CONTAM Financial Assurance Site 1 of 2 in cluster L LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: U001355103 N/A STATE 8627055 OPEN A - Retail Station (813)876-0205 8533 Southwest District 27 56 40.4356 / 82 29 23.152 Not reported Not reported Not reported Not reported AGPS TC4523657.9s Page 181 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (Continued) Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: EDR ID Number EPA ID Number U001355103 0 10 02/22/2000 10 BABITA PATEL 03/07/2006 12/15/2009 Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: Contact: Contact Company: Contact Address: Contact City/State/Zip: Phone: Bad Address Ind: State: Zip: Score: Score Effective Date: Related Party ID: Primary RP Role: RP Begin Date: RP Zip: RP Extension: ONGO - ONGOING BABITA PATEL REALTY CITGO 2812 W KENNEDY BLVD TAMPA, FL 33609 (813)541-2817 Not reported FL 33609, 3102 10 22-FEB-00 65574 ACCOUNT OWNER 12/15/2009 Not reported Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 07/28/1988 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 02/22/1995 INACTIVE E - EDI Not reported E - ELIGIBLE MCKELVEY_M 04/01/1999 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: 8627055 28-JUL-88 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 02/22/1995 INACTIVE E - EDI Not reported 09-DEC-88 E - EARLY DETECTION INCENTIVE 09-APR-93 09-APR-93 03/31/1993 No 06/22/1989 MCKELVEY_M TC4523657.9s Page 182 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (Continued) Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: EDR ID Number EPA ID Number U001355103 04/01/1999 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Not reported 0 Not reported 0 Not reported Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: 07/28/1988 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 02/22/1995 INACTIVE E - EDI Not reported E - ELIGIBLE MCKELVEY_M 04/01/1999 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes No No Yes A - Leaded Gas Not reported Not reported 07/28/1988 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 02/22/1995 INACTIVE E - EDI Not reported E - ELIGIBLE MCKELVEY_M 04/01/1999 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes No No Yes B - Unleaded Gas Not reported Not reported Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: SWD 8627055 OPEN A - Retail Station HILLSBOROUGH 29 E TC4523657.9s Page 183 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (Continued) EDR ID Number EPA ID Number U001355103 Source Effective Date: Not reported Discharge Date: 07-28-1988 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SA - SA ONGOING Disch Cleanup Status Date: 02-22-1995 SRC Action Type: SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: SRC Issue Date: Not reported SRC Comment: Not reported Cleanup Work Status: INACTIVE Site Mgr: MCKELVEY_M Site Mgr End Date: 04-01-1999 Tank Office: PCLP29 - Hillsborough County SR Task ID: 48147 SR Cleanup Responsible: RP - RESPONSIBLE PARTY SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 48148 SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: 07-20-1995 SA Payment Date: Not reported RAP Task ID: 48149 RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 48150 RA Cleanup Responsible: RP - RESPONSIBLE PARTY RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: 8627055 OPEN Retail Station TC4523657.9s Page 184 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (Continued) Facility Phone: Region: Positioning Method: Lat/Long (dms): EDR ID Number EPA ID Number U001355103 (813) 876-0205 STATE AGPS 27 56 40 / 82 29 24 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 65574 REALTY CITGO 2812 W KENNEDY BLVD Not reported TAMPA, FL 33609 BABITA PATEL (813) 541-2817 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 01-APR-1994 01-MAR-1986 Unleaded gas Unleaded Gas 10000 TANK UNDERGROUND C Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 01-APR-1994 01-MAR-1986 Unleaded gas Unleaded Gas 10000 TANK UNDERGROUND C Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3 Removed 01-APR-1994 01-MAR-1986 Unleaded gas Unleaded Gas 6000 TANK UNDERGROUND C Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: 4 Removed 28-FEB-1993 Not reported Kerosene Kerosene 500 TANK UNDERGROUND TC4523657.9s Page 185 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (Continued) U001355103 DEP Contractor: C Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 5 In service 01-APR-1994 01-APR-1994 Unleaded gas Unleaded Gas 18000 TANK UNDERGROUND C Construction: Tank Id: Construction Category: Construction Description: 5 Primary Construction Fiberglass clad steel Tank Id: Construction Category: Construction Description: 5 Overfill/Spill Spill containment bucket Tank Id: Construction Category: Construction Description: 5 Overfill/Spill Flow shut-Off Tank Id: Construction Category: Construction Description: 5 Overfill/Spill Tight fill Tank Id: Construction Category: Construction Description: 5 Secondary Containment Double wall Tank Id: Construction Category: Construction Description: 5 Miscellaneous Attributes Compartmented Tank Id: Construction Category: Construction Description: 5 Secondary Containment Pipeless UST w/containment Monitoring: Tank ID: Monitoring Description: 5 Monitor dbl wall tank space Tank ID: Monitoring Description: 5 Mechanical line leak detector Tank ID: Monitoring Description: 5 Visual inspect pipe sumps Piping: Tank ID: Piping Category: Piping Description: EDR ID Number EPA ID Number 5 Miscellaneous Attributes Pressurized piping system TC4523657.9s Page 186 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (Continued) Tank ID: Piping Category: Piping Description: EDR ID Number EPA ID Number U001355103 5 Secondary Containment Internal pipe/internal sump riser Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: 40478202 Source Database Name: Storage Tank Contamination Monitoring Source Database Id: 8627055 CPAC Program Area Id: TK CLLC Cleanup Category Key: PETRO RSC2 Remediation Status Key: PENDING Data Load Date: 08/31/2015 OC3 Office Id: SWD Physical Address Line 2: Not reported OIC Object Of Interest Id: FACIL PC2 Proximity Id: EXACT Calc Coordinates Accuracy Level Id: 4 CMC2 Coordinate Method Id: Digital Aerial Photography With Ground Control DC4 Datum Id: High Accuracy Reference Network VSC1 Verification Status: REVIEWED Collect Username: RICCI_L Collect Date: 2003-05-19 00:00:00 Collect Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Map Source: 1994 doqs Map Source Scale: 667 Interpolation Scale: 0 Verifier Username: RICCI_L Verifier Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Verification Date: 05/19/2003 Verified Coordinate Method Id: Digital Aerial Photography With Ground Control Source Database Name Code: STCM CMC2 Coordinate Method ID Code: DPHO DC4 Datum ID Code: HARN Verified Coordinate Method ID Code: DPHO Comments: Not reported Latitude/Longitude (deg/min/sec): 27 56 40.4350000 / 82 29 23.1520000 DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: 8627055 27 56 40.4356 82 29 23.152 PCLP29 Petroleum Y Not reported 10 WAITING Not reported TC4523657.9s Page 187 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (Continued) Datum: Method: Program Eligible: Ineligible: EDR ID Number EPA ID Number U001355103 HARN DPHO Yes Not reported FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8627055 (813) 876-0205 OPEN A Retail Station C INSURANCE ZURICH-AMERICAN 31-DEC-2008 31-DEC-2009 65574 REALTY CITGO 2812 W KENNEDY BLVD Not reported TAMPA, FL 33609 BABITA PATEL (813) 541-2817 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8627055 (813) 876-0205 OPEN A Retail Station C INSURANCE ZURICH-AMERICAN 13-NOV-2010 13-NOV-2011 65574 REALTY CITGO 2812 W KENNEDY BLVD Not reported TAMPA, FL 33609 BABITA PATEL (813) 541-2817 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: 3 8627055 (813) 876-0205 OPEN A Retail Station C INSURANCE ZURICH-AMERICAN 13-NOV-2012 13-NOV-2013 65574 REALTY CITGO TC4523657.9s Page 188 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (Continued) Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 2812 W KENNEDY BLVD Not reported TAMPA, FL 33609 BABITA PATEL (813) 541-2817 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8627055 (813) 876-0205 OPEN A Retail Station C INSURANCE ZURICH-AMERICAN 13-NOV-2013 13-NOV-2014 65574 REALTY CITGO 2812 W KENNEDY BLVD Not reported TAMPA, FL 33609 BABITA PATEL (813) 541-2817 FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8627055 (813) 876-0205 OPEN A Retail Station C INSURANCE ZURICH-AMERICAN 31-DEC-2008 31-DEC-2009 65574 REALTY CITGO 2812 W KENNEDY BLVD Not reported TAMPA, FL 33609 BABITA PATEL (813) 541-2817 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: EDR ID Number EPA ID Number U001355103 3 8627055 (813) 876-0205 OPEN A Retail Station C INSURANCE ZURICH-AMERICAN 13-NOV-2010 13-NOV-2011 65574 TC4523657.9s Page 189 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (Continued) Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: REALTY CITGO 2812 W KENNEDY BLVD Not reported TAMPA, FL 33609 BABITA PATEL (813) 541-2817 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8627055 (813) 876-0205 OPEN A Retail Station C INSURANCE ZURICH-AMERICAN 13-NOV-2012 13-NOV-2013 65574 REALTY CITGO 2812 W KENNEDY BLVD Not reported TAMPA, FL 33609 BABITA PATEL (813) 541-2817 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8627055 (813) 876-0205 OPEN A Retail Station C INSURANCE ZURICH-AMERICAN 13-NOV-2013 13-NOV-2014 65574 REALTY CITGO 2812 W KENNEDY BLVD Not reported TAMPA, FL 33609 BABITA PATEL (813) 541-2817 FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: EDR ID Number EPA ID Number U001355103 3 8627055 (813) 876-0205 OPEN A Retail Station C INSURANCE ZURICH-AMERICAN 31-DEC-2008 31-DEC-2009 TC4523657.9s Page 190 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (Continued) Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 65574 REALTY CITGO 2812 W KENNEDY BLVD Not reported TAMPA, FL 33609 BABITA PATEL (813) 541-2817 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8627055 (813) 876-0205 OPEN A Retail Station C INSURANCE ZURICH-AMERICAN 13-NOV-2010 13-NOV-2011 65574 REALTY CITGO 2812 W KENNEDY BLVD Not reported TAMPA, FL 33609 BABITA PATEL (813) 541-2817 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8627055 (813) 876-0205 OPEN A Retail Station C INSURANCE ZURICH-AMERICAN 13-NOV-2012 13-NOV-2013 65574 REALTY CITGO 2812 W KENNEDY BLVD Not reported TAMPA, FL 33609 BABITA PATEL (813) 541-2817 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: 3 8627055 (813) 876-0205 OPEN A Retail Station C INSURANCE ZURICH-AMERICAN 13-NOV-2013 13-NOV-2014 EDR ID Number EPA ID Number U001355103 TC4523657.9s Page 191 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (Continued) Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 52 North 1/4-1/2 0.458 mi. 2417 ft. Relative: Higher Actual: 19 ft. EDR ID Number EPA ID Number U001355103 65574 REALTY CITGO 2812 W KENNEDY BLVD Not reported TAMPA, FL 33609 BABITA PATEL (813) 541-2817 BLACK PROPERTY 605 N HOWARD AVE TAMPA, FL 33609 LUST UST U003111323 N/A LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE 9601293 CLOSED A - Retail Station (813)251-0773 Not reported Southwest District 27 56 57.9737 / 82 28 57.8556 Not reported Not reported Not reported Not reported UNVR Not reported Not reported Not reported Not reported JAMES BLACK Not reported Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 06/28/1996 Not reported N - NO CLEANUP REQUIRED NREQ - CLEANUP NOT REQUIRED 04/23/2001 COMPLETED A - ABANDONED TANK RESTORATION ATRP I - INELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: 06/28/1996 Not reported N - NO CLEANUP REQUIRED NREQ - CLEANUP NOT REQUIRED 04/23/2001 COMPLETED A - ABANDONED TANK RESTORATION ATRP TC4523657.9s Page 192 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BLACK PROPERTY (Continued) Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: EDR ID Number EPA ID Number U003111323 I - INELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONM Not reported Not reported Not reported Not reported Not reported Z - Other Non Regulated NO CONTAMINATION Not reported Task Information: District: SWD Facility ID: 9601293 Facility Status: CLOSED Facility Type: A - Retail Station County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: I Source Effective Date: Not reported Discharge Date: 06-28-1996 Cleanup Required: N - NO CLEANUP REQUIRED Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Disch Cleanup Status Date: 04-23-2001 SRC Action Type: SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: SRC Issue Date: Not reported SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: MCKELVEY_M Site Mgr End Date: 03-11-1999 Tank Office: PCLP29 - Hillsborough County SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: Not reported SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported TC4523657.9s Page 193 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BLACK PROPERTY (Continued) SA Payment Date: RAP Task ID: RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: RAP Completion Date: RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: RA Actual Cost: EDR ID Number EPA ID Number U003111323 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 9601293 CLOSED Retail Station (813) 251-0773 STATE UNVR 27 56 59 / 82 29 5 Owner Records Not Found for this facility id: Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 14-APR-1998 Not reported Unleaded gas Unleaded Gas 4000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 14-APR-1998 Not reported Unleaded gas Unleaded Gas 4000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: 3 Removed 14-APR-1998 Not reported Unleaded gas Unleaded Gas 4000 TANK TC4523657.9s Page 194 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) BLACK PROPERTY (Continued) EDR ID Number EPA ID Number U003111323 Tank Location: DEP Contractor: UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 4 Removed 14-APR-1998 Not reported Unleaded gas Unleaded Gas 4000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 5 Removed 14-APR-1998 Not reported Kerosene Kerosene 1000 TANK UNDERGROUND P Click here for Florida Oculus: 53 ENE 1/4-1/2 0.459 mi. 2425 ft. Relative: Higher Actual: 19 ft. HANSEATIC ROYAL COLLECTION 1518-1520 KENNEDY BLVD TAMPA, FL 33606 LUST UST LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE 9600709 ABANDONED C - Fuel user/Non-retail (813)251-2342 12568 Southwest District 27 56 39.84 / 82 28 31.76 Not reported Not reported Not reported Not reported UNVR Not reported 11 08/22/2007 7 Not reported Not reported Not reported Discharge Cleanup Summary: Discharge Date: 03/05/1996 U003335555 N/A TC4523657.9s Page 195 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HANSEATIC ROYAL COLLECTION (Continued) PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: EDR ID Number EPA ID Number U003335555 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 06/20/1997 COMPLETED D - DISCHARGE NOTIFICATION DRF E - ELIGIBLE MCKELVEY_M 11/03/2000 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: 9600709 05-MAR-96 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 06/20/1997 COMPLETED D - DISCHARGE NOTIFICATION DRF 10-APR-96 A - ABANDONED TANK RESTORATION PROGRAM 14-OCT-96 14-OCT-96 Not reported No 04/02/1996 MCKELVEY_M 11/03/2000 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION 500 0 0 0 Not reported Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: 03/05/1996 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 06/20/1997 COMPLETED D - DISCHARGE NOTIFICATION DRF E - ELIGIBLE MCKELVEY_M 11/03/2000 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No Yes D - Vehicular Diesel Not reported TC4523657.9s Page 196 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HANSEATIC ROYAL COLLECTION (Continued) Gallons Discharged: EDR ID Number EPA ID Number U003335555 Not reported Task Information: District: SWD Facility ID: 9600709 Facility Status: ABANDONED Facility Type: C - Fuel user/Non-retail County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: E Source Effective Date: 06-20-1997 Discharge Date: 03-05-1996 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 06-20-1997 SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: 05-16-1997 SRC Review Date: 06-20-1997 SRC Completion Status: A - APPROVED SRC Issue Date: 06-20-1997 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: MCKELVEY_M Site Mgr End Date: 11-03-2000 Tank Office: PCLP29 - Hillsborough County SR Task ID: 91502 SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: 03-22-1997 SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Y SR Free Product Removal: Not reported SR Soil Tonnage Removed: 1966 SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 45531 SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 45532 RAP Cleanup Responsible ID: ST - STATE RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 45533 RA Cleanup Responsible: ST - STATE RA Funding Eligibility Type: - TC4523657.9s Page 197 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HANSEATIC ROYAL COLLECTION (Continued) RA Years to Complete: RA Actual Cost: EDR ID Number EPA ID Number U003335555 0 Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 9600709 ABANDONED Fuel user/Non-retail (813) 251-2342 STATE UNVR 27 56 40 / 82 28 35 Owner Records Not Found for this facility id: Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 10-APR-1996 Not reported Vehicular diesel Vehicular Diesel Not reported TANK UNDERGROUND P 2 Unmaintained 10-APR-1996 Not reported Fuel oil-on site heat Fuel Oil - Onsite Heat Not reported TANK UNDERGROUND P Click here for Florida Oculus: 54 NNE 1/4-1/2 0.466 mi. 2461 ft. Relative: Higher Actual: 19 ft. INDEPENDENT ICE CO INC 602 N ALBANY TAMPA, FL 33606 LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: LUST UST CLEANUP SITES DWM CONTAM U001356377 N/A STATE 9103664 CLOSED C - Fuel user/Non-retail (813)868-7617 8533 Southwest District 27 56 57.5953 / 82 28 52.8747 Not reported TC4523657.9s Page 198 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) INDEPENDENT ICE CO INC (Continued) Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: EDR ID Number EPA ID Number U001356377 Not reported Not reported Not reported UNVR 0 10 08/11/2000 10 RAYNOR, MARIE Not reported Not reported Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: Contact: Contact Company: Contact Address: Contact City/State/Zip: Phone: Bad Address Ind: State: Zip: Score: Score Effective Date: Related Party ID: Primary RP Role: RP Begin Date: RP Zip: RP Extension: APPL - APPLICATION MARIE RAYNOR INDEPENDENT ICE CO INC 10745 FALLEN LEAF LN PORT RICHEY, FL 34668 (813)868-7617 N FL 33606 10 11-AUG-00 10696 ACCOUNT OWNER 01/10/1992 Not reported Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 12/20/1991 Not reported R - CLEANUP REQUIRED ENTD - ELIGIBLE - NO TASK LEVEL DATA 02/11/1992 INACTIVE A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: 9103664 20-DEC-91 Not reported R - CLEANUP REQUIRED ENTD - ELIGIBLE - NO TASK LEVEL DATA 02/11/1992 INACTIVE A - ABANDONED TANK RESTORATION Not reported 20-DEC-91 A - ABANDONED TANK RESTORATION PROGRAM 11-FEB-92 11-FEB-92 TC4523657.9s Page 199 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) INDEPENDENT ICE CO INC (Continued) Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: EDR ID Number EPA ID Number U001356377 12/09/1992 No 12/31/1991 MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION 500 500 0 0 Not reported Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: 12/20/1991 Not reported R - CLEANUP REQUIRED ENTD - ELIGIBLE - NO TASK LEVEL DATA 02/11/1992 INACTIVE A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No Yes A - Leaded Gas Not reported Not reported Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: Cleanup Work Status: Site Mgr: Site Mgr End Date: Tank Office: SR Task ID: SWD 9103664 CLOSED C - Fuel user/Non-retail HILLSBOROUGH 29 E Not reported 12-20-1991 R - CLEANUP REQUIRED ENTD - ELIGIBLE - NO TASK LEVEL DATA 02-11-1992 Not reported Not reported Not reported Not reported INACTIVE MCKELVEY_M 03-11-1999 PCLP29 - Hillsborough County 46671 TC4523657.9s Page 200 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) INDEPENDENT ICE CO INC (Continued) EDR ID Number EPA ID Number U001356377 SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: $6,359.50 SR Completion Date: Not reported SR Payment Date: 10-08-1993 SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: Not reported SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: Not reported RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 9103664 CLOSED Fuel user/Non-retail (813) 868-7617 STATE UNVR 27 56 58 / 82 28 50 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 10696 INDEPENDENT ICE CO INC 10745 FALLEN LEAF LN Not reported PORT RICHEY, FL 34668 MARIE RAYNOR (813) 868-7617 Tank Info: Tank Id: 1 TC4523657.9s Page 201 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) INDEPENDENT ICE CO INC (Continued) Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: Removed 31-DEC-1991 Not reported Leaded gas Leaded Gas 550 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 31-DEC-1991 Not reported Kerosene Kerosene 1000 TANK UNDERGROUND P EDR ID Number EPA ID Number U001356377 Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: 40479891 Source Database Name: Storage Tank Contamination Monitoring Source Database Id: 9103664 CPAC Program Area Id: TK CLLC Cleanup Category Key: PETRO RSC2 Remediation Status Key: PENDING Data Load Date: 08/31/2015 OC3 Office Id: SWD Physical Address Line 2: Not reported OIC Object Of Interest Id: FACIL PC2 Proximity Id: EXACT Calc Coordinates Accuracy Level Id: 4 CMC2 Coordinate Method Id: Digital Aerial Photography With Ground Control DC4 Datum Id: High Accuracy Reference Network VSC1 Verification Status: REVIEWED Collect Username: CALTA_H Collect Date: 2004-07-14 00:00:00 Collect Affiliation: FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Map Source: 1999 doqs Map Source Scale: 5000 Interpolation Scale: 0 Verifier Username: CALTA_H Verifier Affiliation: FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Verification Date: 07/14/2004 Verified Coordinate Method Id: Digital Aerial Photography With Ground Control Source Database Name Code: STCM CMC2 Coordinate Method ID Code: DPHO DC4 Datum ID Code: HARN Verified Coordinate Method ID Code: DPHO Comments: Not reported Latitude/Longitude (deg/min/sec): 27 56 57.5949999 / 82 28 52.8740000 TC4523657.9s Page 202 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) INDEPENDENT ICE CO INC (Continued) DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: L55 WNW 1/4-1/2 0.478 mi. 2524 ft. Relative: Higher Actual: 19 ft. EDR ID Number EPA ID Number U001356377 9103664 27 56 57.5953 82 28 52.8747 PCLP29 Petroleum U Not reported 10 WAITING Not reported HARN DPHO Yes Not reported MYLEE TOOL CO 2905 W KENNEDY BLVD TAMPA, FL 33609 LUST UST CLEANUP SITES DWM CONTAM U001355378 N/A Site 2 of 2 in cluster L LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE 8731875 CLOSED C - Fuel user/Non-retail (813)877-0509 8533 Southwest District 27 56 42.734 / 82 29 25.4964 Not reported Not reported Not reported Not reported ADDM 0 10 07/23/2004 10 MYLEE TOOL 05/27/2005 Not reported Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: Contact: Contact Company: Contact Address: Contact City/State/Zip: Phone: Bad Address Ind: State: Zip: ONGO - ONGOING MYRA LEE SCHREIBER MYLEE TOOL SUPPLY INC 2905 W KENNEDY BLVD TAMPA, FL 33609 (813)877-0509 N FL 33609, 3103 TC4523657.9s Page 203 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MYLEE TOOL CO (Continued) Score: Score Effective Date: Related Party ID: Primary RP Role: RP Begin Date: RP Zip: RP Extension: EDR ID Number EPA ID Number U001355378 10 23-JUL-04 15139 ACCOUNT OWNER 01/21/1987 3103 Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 12/22/2003 Not reported R - CLEANUP REQUIRED RA - RA ONGOING 03/20/2006 INACTIVE D - DISCHARGE NOTIFICATION LSAR RCVD. 11/4/04 I - INELIGIBLE KOECHLEIN_H Not reported PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: 12/22/2003 Not reported R - CLEANUP REQUIRED RA - RA ONGOING 03/20/2006 INACTIVE D - DISCHARGE NOTIFICATION LSAR RCVD. 11/4/04 I - INELIGIBLE KOECHLEIN_H Not reported PCLP29 - HILLSBOROUGH ENVIRONM Not reported Not reported Yes No Yes A - Leaded Gas LSAR W/ DRF RCVD 2/4/04. FILLED IN PLACE UST. Not reported 12/22/2003 Not reported R - CLEANUP REQUIRED RA - RA ONGOING 03/20/2006 INACTIVE D - DISCHARGE NOTIFICATION LSAR RCVD. 11/4/04 I - INELIGIBLE KOECHLEIN_H Not reported PCLP29 - HILLSBOROUGH ENVIRONM Not reported Not reported TC4523657.9s Page 204 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MYLEE TOOL CO (Continued) Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: EDR ID Number EPA ID Number U001355378 Yes No Yes B - Unleaded Gas Not reported Not reported Task Information: District: SWD Facility ID: 8731875 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: I Source Effective Date: Not reported Discharge Date: 12-22-2003 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: 03-20-2006 SRC Action Type: SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: SRC Issue Date: Not reported SRC Comment: Not reported Cleanup Work Status: INACTIVE Site Mgr: KOECHLEIN_H Site Mgr End Date: Not reported Tank Office: PCLP29 - Hillsborough County SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 73332 SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 75747 RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: 07-08-2005 TC4523657.9s Page 205 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MYLEE TOOL CO (Continued) EDR ID Number EPA ID Number U001355378 RAP Payment Date: RAP Last Order Approved: RA Task ID: RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: RA Actual Cost: Not reported Not reported 78687 Not reported Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8731875 CLOSED Fuel user/Non-retail (813) 877-0509 STATE ADDM 27 56 41.9733999 / 82 29 25.3707999 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 15139 MYLEE TOOL SUPPLY INC 2905 W KENNEDY BLVD Not reported TAMPA, FL 33609 MYRA LEE SCHREIBER (813) 877-0509 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Closed in place 30-JUN-1987 Not reported Unknown/Not reported Unknown/Not Reported 888 TANK UNDERGROUND P Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: Source Database Name: Source Database Id: CPAC Program Area Id: CLLC Cleanup Category Key: RSC2 Remediation Status Key: Data Load Date: OC3 Office Id: Physical Address Line 2: OIC Object Of Interest Id: PC2 Proximity Id: Calc Coordinates Accuracy Level Id: 40471743 Storage Tank Contamination Monitoring 8731875 TK PETRO ACTIVE 08/31/2015 SWD Not reported FACIL EXACT 4 TC4523657.9s Page 206 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MYLEE TOOL CO (Continued) EDR ID Number EPA ID Number U001355378 CMC2 Coordinate Method Id: Digital Aerial Photography With Ground Control DC4 Datum Id: North American Datum of 1983 VSC1 Verification Status: REVIEWED Collect Username: williams_ca Collect Date: 2015-06-26 00:00:00 Collect Affiliation: DEPARTMENT OF ENVIRONMENTAL PROTECTION Map Source: imagery_11_13 Map Source Scale: 2500 Interpolation Scale: 0 Verifier Username: williams_ca Verifier Affiliation: DEPARTMENT OF ENVIRONMENTAL PROTECTION Verification Date: 06/26/2015 Verified Coordinate Method Id: Digital Aerial Photography With Ground Control Source Database Name Code: STCM CMC2 Coordinate Method ID Code: DPHO DC4 Datum ID Code: NAD83 Verified Coordinate Method ID Code: DPHO Comments: Not reported Latitude/Longitude (deg/min/sec): 27 56 42.7340000 / 82 29 25.4959999 DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: 56 NE 1/4-1/2 0.498 mi. 2627 ft. Relative: Higher Actual: 19 ft. 8731875 27 56 42.734 82 29 25.4964 PCLP29 Petroleum N KOECHLEIN_H 10 ACTIVE Not reported NAD83 DPHO Not reported Yes HI GRADE FOOD SPECIALTIES OF FL 1705 GRAY ST TAMPA, FL 33606 LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: LUST UST U001963223 N/A STATE 9401696 CLOSED C - Fuel user/Non-retail (813)621-1222 Not reported Southwest District 27 56 55.6 / 82 28 38.71 23 29S TC4523657.9s Page 207 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HI GRADE FOOD SPECIALTIES OF FL (Continued) Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: EDR ID Number EPA ID Number U001963223 18E Not reported UNVR Not reported Not reported Not reported Not reported Not reported Not reported Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 04/08/1993 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 01/20/1998 COMPLETED C - CLOSURE REPORT Not reported I - INELIGIBLE MCKELVEY_M 11/07/2000 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: 04/08/1993 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 01/20/1998 COMPLETED C - CLOSURE REPORT Not reported I - INELIGIBLE MCKELVEY_M 11/07/2000 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No No B - Unleaded Gas Not reported Not reported Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: SWD 9401696 CLOSED C - Fuel user/Non-retail HILLSBOROUGH 29 I 01-20-1998 04-08-1993 R - CLEANUP REQUIRED SRCR - SRCR COMPLETE TC4523657.9s Page 208 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HI GRADE FOOD SPECIALTIES OF FL (Continued) EDR ID Number EPA ID Number U001963223 Disch Cleanup Status Date: 01-20-1998 SRC Action Type: SRCR - SITE REHABILITATION COMPLETION REPORT SRC Submit Date: 11-14-1997 SRC Review Date: 01-20-1998 SRC Completion Status: A - APPROVED SRC Issue Date: 01-20-1998 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: MCKELVEY_M Site Mgr End Date: 11-07-2000 Tank Office: PCLP29 - Hillsborough County SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 45698 SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: 02-16-1994 SA Payment Date: Not reported RAP Task ID: 45699 RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: 06-23-1997 RAP Payment Date: Not reported RAP Last Order Approved: 1997-06-23 00:00:00 RA Task ID: 45700 RA Cleanup Responsible: RP - RESPONSIBLE PARTY RA Funding Eligibility Type: RA Years to Complete: 0 RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 9401696 CLOSED Fuel user/Non-retail (813) 621-1222 STATE UNVR 27 56 24 / 82 28 42 TC4523657.9s Page 209 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HI GRADE FOOD SPECIALTIES OF FL (Continued) Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 37717 DISTRIBUTION PLUS INC 9860 CURRIE DAVIS DR Not reported TAMPA, FL 33619 ROBERT CUTTING (813) 621-1222 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 01-APR-1993 Not reported Unleaded gas Unleaded Gas 2000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 01-APR-1993 Not reported Vehicular diesel Vehicular Diesel 2000 TANK UNDERGROUND P EDR ID Number EPA ID Number U001963223 Click here for Florida Oculus: 57 NE 1/4-1/2 0.500 mi. 2638 ft. Relative: Higher Actual: 19 ft. KING PROPERTY 420 S ROME AVE TAMPA, FL 33606 LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: LUST UST U001356186 N/A STATE 9064007 CLOSED C - Fuel user/Non-retail (404)846-5016 11086 Southwest District 27 56 25.8036 / 82 28 35.3928 Not reported Not reported Not reported Not reported UNVR 0 9 TC4523657.9s Page 210 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KING PROPERTY (Continued) Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: EDR ID Number EPA ID Number U001356186 11/04/1997 9 DAYNA BOONE 01/02/1997 06/19/2006 Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 12/05/1990 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 09/29/2011 COMPLETED A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE SCHIPFER_PA 08/30/2011 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: 9064007 05-DEC-90 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 09/29/2011 COMPLETED A - ABANDONED TANK RESTORATION Not reported 20-NOV-90 A - ABANDONED TANK RESTORATION PROGRAM 13-JUN-91 13-JUN-91 Not reported No 01/11/1991 SCHIPFER_PA 08/30/2011 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION 500 0 0 0 Not reported Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: 12/05/1990 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 09/29/2011 COMPLETED A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE SCHIPFER_PA 08/30/2011 PCLP29 - HILLSBOROUGH ENVIRONM TC4523657.9s Page 211 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KING PROPERTY (Continued) Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: Cleanup Work Status: Site Mgr: Site Mgr End Date: Tank Office: SR Task ID: SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: SR Completion Date: SR Payment Date: EDR ID Number EPA ID Number U001356186 0 No Yes No No D - Vehicular Diesel Not reported Not reported 12/05/1990 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 09/29/2011 COMPLETED A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE SCHIPFER_PA 08/30/2011 PCLP29 - HILLSBOROUGH ENVIRONM 0 No Yes No No H - Generator/Pump Diesel Not reported Not reported SWD 9064007 CLOSED C - Fuel user/Non-retail HILLSBOROUGH 29 E 08-30-2011 12-05-1990 R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 09-29-2011 SRCR - SITE REHABILITATION COMPLETION REPORT 07-08-2011 08-30-2011 A - APPROVED 09-29-2011 Not reported COMPLETED SCHIPFER_PA 08-30-2011 PCLP29 - Hillsborough County Not reported Not reported Not reported Not reported TC4523657.9s Page 212 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KING PROPERTY (Continued) EDR ID Number EPA ID Number U001356186 SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 78039 SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 78692 RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: 05-09-2006 RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 82316 RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: 0 RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 9064007 CLOSED Fuel user/Non-retail (404) 846-5016 STATE UNVR 27 56 27 / 82 28 38 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 5435 KING PROPERTY 420 S ROME AVE Not reported TAMPA, FL 33606 C T DAWKINS JR (813) 286-2080 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: 1 Removed 30-NOV-1983 Not reported Leaded gas Leaded Gas TC4523657.9s Page 213 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KING PROPERTY (Continued) EDR ID Number EPA ID Number U001356186 Gallons: Vessel Indicator: Tank Location: DEP Contractor: 4000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 30-NOV-1983 Not reported Leaded gas Leaded Gas 4000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3 Removed 30-NOV-1983 Not reported Vehicular diesel Vehicular Diesel 1000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 4 Removed 30-NOV-1983 Not reported Vehicular diesel Vehicular Diesel 1000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 5 Removed 30-NOV-1983 Not reported Unknown/Not reported Unknown/Not Reported 500 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: 6 Removed 30-NOV-1983 Not reported Unknown/Not reported Unknown/Not Reported 500 TANK TC4523657.9s Page 214 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KING PROPERTY (Continued) Tank Location: DEP Contractor: EDR ID Number EPA ID Number U001356186 UNDERGROUND P Click here for Florida Oculus: TC4523657.9s Page 215 Count: 1 records. ORPHAN SUMMARY City EDR ID Site Name TAMPA U004190106 UT RESIDENCE HALL 7 (VACANT LAND) Site Address Zip Database(s) W N A STREET / N BREVARD ST 33606 LUST, UST TC4523657.9s Page 216 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 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: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/18/2016 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 6 Telephone: 214-655-6659 EPA Region 3 Telephone 215-814-5418 EPA Region 7 Telephone: 913-551-7247 EPA Region 4 Telephone 404-562-8033 EPA Region 8 Telephone: 303-312-6774 EPA Region 5 Telephone 312-886-6686 EPA Region 9 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 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: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/18/2016 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: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4523657.9s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/06/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies 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: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/23/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/23/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4523657.9s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies TC4523657.9s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries 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: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/14/2016 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: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/29/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually State- and tribal - equivalent CERCLIS SHWS: Florida’s State-Funded Action Sites State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 09/01/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 01/12/2016 Number of Days to Update: 49 Source: Department of Environmental Protection Telephone: 850-488-0190 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Semi-Annually TC4523657.9s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal landfill and/or solid waste disposal site lists SWF/LF: Solid Waste Facility Database Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 10/19/2015 Date Data Arrived at EDR: 10/21/2015 Date Made Active in Reports: 11/20/2015 Number of Days to Update: 30 Source: Department of Environmental Protection Telephone: 850-922-7121 Last EDR Contact: 01/20/2016 Next Scheduled EDR Contact: 05/02/2016 Data Release Frequency: Semi-Annually State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tank Listing The file for Leaking Aboveground Storage Tanks. Please remember STCM does not track the source of the discharge so the agency provides a list of facilities with an aboveground tank and an open discharge split by facilities with aboveground tanks only and facilities with aboveground and underground tanks. Date of Government Version: 10/09/2015 Date Data Arrived at EDR: 11/10/2015 Date Made Active in Reports: 11/20/2015 Number of Days to Update: 10 Source: Department of Environmental Protection Telephone: 850-245-8799 Last EDR Contact: 11/06/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies 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: 11/05/2015 Date Data Arrived at EDR: 11/08/2015 Date Made Active in Reports: 11/20/2015 Number of Days to Update: 12 Source: Department of Environmental Protection Telephone: 850-245-8839 Last EDR Contact: 11/08/2015 Next Scheduled EDR Contact: 02/15/2016 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 Government Version: 10/27/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/27/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 10/30/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 11/04/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies TC4523657.9s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/13/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 10/08/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/08/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies FF TANKS: Federal Facilities Listing A listing of federal facilities with storage tanks. Date of Government Version: 10/02/2015 Date Data Arrived at EDR: 10/02/2015 Date Made Active in Reports: 10/19/2015 Number of Days to Update: 17 Source: Department of Environmental Protection Telephone: 850-245-8250 Last EDR Contact: 01/11/2016 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly TC4523657.9s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST: Storage Tank Facility Information Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 11/05/2015 Date Data Arrived at EDR: 11/08/2015 Date Made Active in Reports: 11/20/2015 Number of Days to Update: 12 Source: Department of Environmental Protection Telephone: 850-245-8839 Last EDR Contact: 11/08/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Quarterly AST: Storage Tank Facility Information Registered Aboveground Storage Tanks. Date of Government Version: 11/05/2015 Date Data Arrived at EDR: 11/08/2015 Date Made Active in Reports: 11/20/2015 Number of Days to Update: 12 Source: Department of Environmental Protection Telephone: 850-245-8839 Last EDR Contact: 11/08/2015 Next Scheduled EDR Contact: 02/15/2016 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: 10/20/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/27/2015 Next Scheduled EDR Contact: 02/08/2016 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: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 11/05/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies TC4523657.9s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 07/28/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 60 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 02/08/2016 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: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 10/30/2015 Next Scheduled EDR Contact: 02/09/2016 Data Release Frequency: Quarterly 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: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/13/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually TANKS: Storage Tank Facility List This listing includes storage tank facilities that do not have tank information. The tanks have either be closed or removed from the site, but the facilities were still registered at some point in history. Date of Government Version: 11/05/2015 Date Data Arrived at EDR: 11/08/2015 Date Made Active in Reports: 11/20/2015 Number of Days to Update: 12 Source: Department of Environmental Protection Telephone: 850-245-8841 Last EDR Contact: 11/08/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Quarterly State and tribal institutional control / engineering control registries ENG CONTROLS: Institutional Controls Registry The registry is a database of all contaminated sites in the state of Florida which are subject to engineering controls. Engineering Controls encompass a variety of engineered remedies to contain and/or reduce contamination, and/or physical barriers intended to limit access to property. ECs include fences, signs, guards, landfill caps, provision of potable water, slurry walls, sheet pile (vertical caps), pumping and treatment of groundwater, monitoring wells, and vapor extraction systems. TC4523657.9s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/22/2015 Date Data Arrived at EDR: 10/07/2015 Date Made Active in Reports: 10/19/2015 Number of Days to Update: 12 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 01/06/2016 Next Scheduled EDR Contact: 04/18/2016 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: 09/22/2015 Date Data Arrived at EDR: 10/07/2015 Date Made Active in Reports: 10/19/2015 Number of Days to Update: 12 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 01/06/2016 Next Scheduled EDR Contact: 04/18/2016 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: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/28/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 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 VCP: Voluntary Cleanup Sites Listing of closed and active voluntary cleanup sites. Date of Government Version: 11/17/2015 Date Data Arrived at EDR: 11/23/2015 Date Made Active in Reports: 01/12/2016 Number of Days to Update: 50 Source: Department of Environmental Protection Telephone: 850-245-8705 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies State and tribal Brownfields sites BSRA: Brownfield Site Rehabilitation Agreements Listing The BSRA provides DEP and the public assurance that site rehabilitation will be conducted in accordance with Florida Statutes and DEP’s Contaminated Site Cleanup Criteria rule. In addition, the BSRA provides limited liability protection for the voluntary responsible party. The BSRA contains various commitments by the voluntary responsible party, including milestones for completion of site rehabilitation tasks and submittal of technical reports and plans. It also contains a commitment by DEP to review technical reports according to an agreed upon schedule. Only those brownfield sites with an executed BSRA are eligible to apply for a voluntary cleanup tax credit incentive pursuant to Section 376.30781, Florida Statutes. Date of Government Version: 10/05/2015 Date Data Arrived at EDR: 10/06/2015 Date Made Active in Reports: 10/15/2015 Number of Days to Update: 9 Source: Department of Environmental Protection Telephone: 850-245-8934 Last EDR Contact: 01/06/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies TC4523657.9s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING BROWNFIELDS AREAS: Brownfields Areas Database A "brownfield area" means a contiguous area of one or more brownfield sites, some of which may not be contaminated, that has been designated as such by a local government resolution. Such areas may include all or portions of community redevelopment areas, enterprise zones, empowerment zones, other such designated economically deprived communities and areas, and Environmental Protection Agency (EPA) designated brownfield pilot projects. This layer provides a polygon representation of the boundaries of these designated Brownfield Areas in Florida. Date of Government Version: 10/05/2015 Date Data Arrived at EDR: 10/06/2015 Date Made Active in Reports: 10/15/2015 Number of Days to Update: 9 Source: Department of Environmental Protection Telephone: 850-245-8934 Last EDR Contact: 01/06/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly BROWNFIELDS: Brownfields Sites Database Brownfields are defined by the Florida Department of Environmental Protection (FDEP) as abandoned, idled, or underused industrial and commercial facilities where expansion or redevelopment is complicated by real or perceived environmental contamination. Date of Government Version: 10/05/2015 Date Data Arrived at EDR: 10/06/2015 Date Made Active in Reports: 10/15/2015 Number of Days to Update: 9 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 01/06/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Semi-Annually ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 09/21/2015 Date Data Arrived at EDR: 09/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 103 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/21/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: Recycling Centers A listing of recycling centers located in the state of Florida. Date of Government Version: 07/24/2014 Date Data Arrived at EDR: 10/22/2014 Date Made Active in Reports: 01/12/2015 Number of Days to Update: 82 Source: Department of Environmental Protection Telephone: 850-245-8718 Last EDR Contact: 01/22/2016 Next Scheduled EDR Contact: 05/02/2016 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: 11/06/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies TC4523657.9s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 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: 415-947-4219 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 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 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 08/12/2015 Date Data Arrived at EDR: 09/04/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 60 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: No Update Planned PRIORITYCLEANERS: Priority Ranking List The Florida Legislature has established a state-funded program to cleanup properties that are contaminated as a result of the operations of a drycleaning facility. Date of Government Version: 10/02/2015 Date Data Arrived at EDR: 11/18/2015 Date Made Active in Reports: 01/12/2016 Number of Days to Update: 55 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Varies FL SITES: Sites List This summary status report was developed from a number of lists including the Eckhardt list, the Moffit list, the EPA Hazardous Waste Sites list, EPA’s Emergency & Remedial Response information System list (RCRA Section 3012) & existing department lists such as the obsolete uncontrolled Hazardous Waste Sites list. This list is no longer updated. Date of Government Version: 12/31/1989 Date Data Arrived at EDR: 05/09/1994 Date Made Active in Reports: 08/04/1994 Number of Days to Update: 87 Source: Department of Environmental Protection Telephone: 850-245-8705 Last EDR Contact: 03/24/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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. TC4523657.9s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/12/2015 Date Data Arrived at EDR: 09/04/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 60 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/25/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 10/30/2015 Next Scheduled EDR Contact: 02/08/2016 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: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12/30/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually SPILLS: Oil and Hazardous Materials Incidents Statewide oil and hazardous materials inland incidents. Date of Government Version: 10/01/2015 Date Data Arrived at EDR: 10/14/2015 Date Made Active in Reports: 11/20/2015 Number of Days to Update: 37 Source: Department of Environmental Protection Telephone: 850-245-2010 Last EDR Contact: 01/11/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 12/10/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/04/2013 Number of Days to Update: 60 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 09/01/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC4523657.9s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies 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: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: N/A 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: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Varies TC4523657.9s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/01/2015 Date Data Arrived at EDR: 09/03/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 11/10/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Annually TC4523657.9s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 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 PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly TC4523657.9s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/12/2016 Next Scheduled EDR Contact: 04/25/2016 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: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly 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: 06/26/2015 Date Data Arrived at EDR: 07/10/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 95 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 12/07/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant 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: 01/13/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies TC4523657.9s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 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: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 10/29/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 04/18/2016 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 HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 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 DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. TC4523657.9s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 11/07/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies 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: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Biennially 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: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust TC4523657.9s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/22/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/22/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/18/2015 Date Data Arrived at EDR: 09/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 125 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 12/03/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies TC4523657.9s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 07/20/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 55 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 12/10/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Quarterly AIRS: Permitted Facilities Listing A listing of Air Resources Management permits. Date of Government Version: 11/11/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 11/20/2015 Number of Days to Update: 7 Source: Department of Environmental Protection Telephone: 850-921-9558 Last EDR Contact: 11/06/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies CLEANUP SITES: DEP Cleanup Sites - Contamination Locator Map Listing This listing includes the locations of waste cleanup sites from various programs. The source of the cleanup site data includes Hazardous Waste programs, Site Investigation Section, Compliance and Enforcement Tracking, Drycleaning State Funded Cleanup Program (possibly other state funded cleanup), Storage Tank Contamination Monitoring. Date of Government Version: 08/31/2015 Date Data Arrived at EDR: 09/01/2015 Date Made Active in Reports: 10/15/2015 Number of Days to Update: 44 Source: Department of Environmental Protection Telephone: 866-282-0787 Last EDR Contact: 12/01/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Quarterly 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: 10/14/2015 Date Data Arrived at EDR: 10/15/2015 Date Made Active in Reports: 11/20/2015 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: 850-245-8335 Last EDR Contact: 01/04/2016 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Facilities The Drycleaners database, maintained by the Department of Environmental Protection, provides information about permitted dry cleaner facilities. Date of Government Version: 10/02/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 11/20/2015 Number of Days to Update: 24 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 10/27/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually DWM CONTAM: DWM CONTAMINATED SITES A listing of active or known sites. The listing includes sites that need cleanup but are not actively being working on because the agency currently does not have funding (primarily petroleum and drycleaning). TC4523657.9s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/30/2015 Date Data Arrived at EDR: 10/20/2015 Date Made Active in Reports: 12/01/2015 Number of Days to Update: 42 Source: Department of Environmental Protection Telephone: 850-245-7503 Last EDR Contact: 01/11/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A list of hazardous waste facilities required to provide financial assurance under RCRA. Date of Government Version: 11/09/2015 Date Data Arrived at EDR: 11/10/2015 Date Made Active in Reports: 11/20/2015 Number of Days to Update: 10 Source: Department of Environmental Protection Telephone: 850-245-8793 Last EDR Contact: 11/06/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Date of Government Version: 09/16/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 11/20/2015 Number of Days to Update: 13 Source: Department of Environmental Protection Telephone: 850-245-8743 Last EDR Contact: 11/06/2015 Next Scheduled EDR Contact: 02/15/2016 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: 11/05/2015 Date Data Arrived at EDR: 11/08/2015 Date Made Active in Reports: 11/20/2015 Number of Days to Update: 12 Source: Department of Environmental Protection Telephone: 850-245-8853 Last EDR Contact: 11/08/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Quarterly FL Cattle Dip. Vats: Cattle Dipping Vats From the 1910’s through the 1950’s, these vats were filled with an arsenic solution for the control and eradication of the cattle fever tick. Other pesticides, such as DDT, were also widely used. By State law, all cattle, horses, mules, goats, and other susceptible animals were required to be dipped every 14 days. Under certain circumstances, the arsenic and other pesticides remaining at the site may present an environmental or public health hazard. Date of Government Version: 02/04/2005 Date Data Arrived at EDR: 06/29/2007 Date Made Active in Reports: 07/11/2007 Number of Days to Update: 12 Source: Department of Environmental Protection Telephone: 850-245-4444 Last EDR Contact: 01/11/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: No Update Planned RESP PARTY: Responsible Party Sites Listing Open, inactive and closed responsible party sites Date of Government Version: 10/05/2015 Date Data Arrived at EDR: 10/06/2015 Date Made Active in Reports: 10/19/2015 Number of Days to Update: 13 Source: Department of Environmental Protection Telephone: 850-245-8758 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly SITE INV SITES: Site Investigation Section Sites Listing Statewide coverage of Site Investigation Section (SIS) sites. Site Investigation is a Section within the Bureau of Waste Cleanup, Division of Waste Management. SIS provides technical support to FDEP District Waste Cleanup Programs and conducts contamination assessments throughout the state. TC4523657.9s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/23/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 01/12/2016 Number of Days to Update: 49 Source: Department of Environmental Protection Telephone: 850-245-8953 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly TIER 2: Tier 2 Facility Listing A listing of facilities which store or manufacture hazardous materials that submit a chemical inventory report. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 10/15/2015 Date Made Active in Reports: 11/20/2015 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: 850-413-9970 Last EDR Contact: 12/10/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Varies UIC: Underground Injection Wells Database Listing A listing of Class I wells. Class I wells are used to inject hazardous waste, nonhazardous waste, or municipal waste below the lowermost USDW. Date of Government Version: 10/26/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 11/20/2015 Number of Days to Update: 24 Source: Department of Environmental Protection Telephone: 850-245-8655 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies WASTEWATER: Wastewater Facility Regulation Database Domestic and industrial wastewater facilities. Date of Government Version: 11/04/2015 Date Data Arrived at EDR: 11/11/2015 Date Made Active in Reports: 11/20/2015 Number of Days to Update: 9 Source: Department of Environmental Protection Telephone: 850-245-8600 Last EDR Contact: 11/11/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 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 Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC4523657.9s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Protection in Floridia. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Protection in Floridia. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/10/2014 Number of Days to Update: 193 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Protection in Floridia. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4523657.9s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COUNTY RECORDS ALACHUA COUNTY: Facility List List of all regulated facilities in Alachua County. Date of Government Version: 04/01/2015 Date Data Arrived at EDR: 04/07/2015 Date Made Active in Reports: 04/10/2015 Number of Days to Update: 3 Source: Alachua County Environmental Protection Department Telephone: 352-264-6800 Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually BROWARD COUNTY: Aboveground Storage Tanks Aboveground storage tank locations in Broward County. Date of Government Version: 06/04/2015 Date Data Arrived at EDR: 06/05/2015 Date Made Active in Reports: 06/30/2015 Number of Days to Update: 25 Source: Broward County Environmental Protection Department Telephone: 954-818-7509 Last EDR Contact: 01/11/2016 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies Underground Storage Tanks All known regulated storage tanks within Broward County, including those tanks that have been closed Date of Government Version: 06/04/2015 Date Data Arrived at EDR: 06/05/2015 Date Made Active in Reports: 06/30/2015 Number of Days to Update: 25 Source: Broward County Environmental Protection Department Telephone: 954-818-7509 Last EDR Contact: 01/11/2016 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Annually HILLSBOROUGH COUNTY: Hillsborough County LF Hillsborough county landfill sites. Date of Government Version: 10/09/2015 Date Data Arrived at EDR: 10/13/2015 Date Made Active in Reports: 11/20/2015 Number of Days to Update: 38 Source: Hillsborough County Environmental Protection Commission Telephone: 813-627-2600 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies MIAMI-DADE COUNTY: Air Permit Sites Facilities that release or have a potential to release pollutants. Date of Government Version: 11/30/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/12/2016 Number of Days to Update: 42 Source: Department of Environmental Resources Management Telephone: 305-372-6755 Last EDR Contact: 12/01/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Semi-Annually Grease Trap Sites Any non-residential facility that discharges waste to a sanitary sewer. TC4523657.9s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/30/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/12/2016 Number of Days to Update: 42 Source: Dade County Dept. of Env. Resources Mgmt. Telephone: 305-372-6508 Last EDR Contact: 12/01/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Semi-Annually Marine Facilities Operating Permit What is this permit used for? Miami-Dade County Ordinance 89-104 and Section 24-18 of the Code of Miami-Dade County require the following types of marine facilities to obtain annual operating permits from DERM: All recreational boat docking facilities with ten (10) or more boat slips, moorings, davit spaces, and vessel tie-up spaces. All boat storage facilities contiguous to tidal waters in Miami-Dade County with ten (10) or more dry storage spaces including boatyards and boat manufacturing facilities. Date of Government Version: 11/30/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/12/2016 Number of Days to Update: 42 Source: DERM Telephone: 305-372-3576 Last EDR Contact: 12/01/2015 Next Scheduled EDR Contact: 03/14/2016 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: 06/05/2013 Date Data Arrived at EDR: 06/06/2013 Date Made Active in Reports: 08/06/2013 Number of Days to Update: 61 Source: DERM Telephone: 305-372-3576 Last EDR Contact: 12/01/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Quarterly 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: 11/30/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/12/2016 Number of Days to Update: 42 Source: Department of Environmental Resources Management Telephone: 305-372-6700 Last EDR Contact: 12/01/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Semi-Annually Enforcement Case Tracking System Sites Enforcement cases monitored by the Dade County Department of Environmental Resources Management. Date of Government Version: 11/30/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/12/2016 Number of Days to Update: 42 Source: Department of Environmental Resources Management Telephone: 305-372-6755 Last EDR Contact: 12/01/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Semi-Annually Fuel Spills Cases DERM documents fuel spills of sites that are not in a state program. Date of Government Version: 01/08/2009 Date Data Arrived at EDR: 01/13/2009 Date Made Active in Reports: 02/05/2009 Number of Days to Update: 23 Source: Department of Environmental Resources Management Telephone: 305-372-6755 Last EDR Contact: 12/01/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Semi-Annually TC4523657.9s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Storage Tanks A listing of aboveground and underground storage tank site locations. Date of Government Version: 11/30/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/12/2016 Number of Days to Update: 42 Source: Department of Environmental Resource Management Telephone: 305-372-6700 Last EDR Contact: 12/01/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Semi-Annually PALM BEACH COUNTY: Palm Beach County LF Palm Beach County Inventory of Solid Waste Sites. Date of Government Version: 09/01/2011 Date Data Arrived at EDR: 09/20/2011 Date Made Active in Reports: 10/10/2011 Number of Days to Update: 20 Source: Palm Beach County Solid Waste Authority Telephone: 561-640-4000 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/16/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 11/02/2015 Date Data Arrived at EDR: 11/08/2015 Date Made Active in Reports: 12/09/2015 Number of Days to Update: 31 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 11/08/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Annually TC4523657.9s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/18/2015 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 01/19/2016 Next Scheduled EDR Contact: 05/02/2016 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. TC4523657.9s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Department of Children & Families Source: Provider Information Telephone: 850-488-4900 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environmental Protection Telephone: 850-245-8238 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom 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. TC4523657.9s Page GR-28 GEOCHECK ®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS SO-HO APARTMENTS 212 S HOWARD AVE TAMPA, FL 33606 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 27.942337 - 27˚ 56’ 32.41’’ 82.482703 - 82˚ 28’ 57.73’’ Zone 17 354127.4 3091528.0 19 ft. above sea level USGS TOPOGRAPHIC MAP Target Property Map: Version Date: 5655712 TAMPA, FL 2012 West Map: Version Date: 5676036 GANDY BRIDGE, FL 2012 EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principal investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC4523657.9s Page A-1 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General South 2 North 4 6 9 14 18 19 23 20 19 19 19 19 20 24 22 23 25 29 Elevation (ft) SURROUNDING TOPOGRAPHY: ELEVATION PROFILES South 5 13 16 West 19 19 19 19 22 19 19 19 19 19 19 19 19 19 20 21 Elevation (ft) TP East TP ✩ Target Property Elevation: 19 ft. 0 1/2 1 Miles Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC4523657.9s Page A-2 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map Target Property County HILLSBOROUGH, FL Flood Plain Panel at Target Property: 12057C - FEMA DFIRM Flood data Additional Panels in search area: Not Reported NATIONAL WETLAND INVENTORY NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map NWI Quad at Target Property TAMPA HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Site-Specific Hydrogeological Data*: Search Radius: Status: 1.25 miles Not found AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. MAP ID 1 2 A3 A4 A5 6 B7 B8 9 LOCATION FROM TP 0 - 1/8 Mile SW 1/8 - 1/4 Mile East 1/8 - 1/4 Mile North 1/8 - 1/4 Mile North 1/8 - 1/4 Mile North 1/8 - 1/4 Mile NNE 1/4 - 1/2 Mile ESE 1/4 - 1/2 Mile ESE 1/4 - 1/2 Mile East GENERAL DIRECTION GROUNDWATER FLOW NW ESE E NE NE VARIES SSW SE SW * ©1996 Site−specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. TC4523657.9s Page A-3 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY MAP ID 10 C13 14 15 D19 22 24 D26 F27 H35 36 J40 K42 K43 45 J46 48 LOCATION FROM TP 1/4 - 1/2 Mile ENE 1/2 - 1 Mile WNW 1/2 - 1 Mile ENE 1/2 - 1 Mile South 1/2 - 1 Mile WNW 1/2 - 1 Mile NNE 1/2 - 1 Mile NE 1/2 - 1 Mile WNW 1/2 - 1 Mile ENE 1/2 - 1 Mile North 1/2 - 1 Mile ESE 1/2 - 1 Mile East 1/2 - 1 Mile ENE 1/2 - 1 Mile ENE 1/2 - 1 Mile North 1/2 - 1 Mile East 1/2 - 1 Mile NNE GENERAL DIRECTION GROUNDWATER FLOW ESE VARIES SE SW NE NW WSW S S SE SSW SE SE E E SW ENE For additional site information, refer to Physical Setting Source Map Findings. TC4523657.9s Page A-4 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT Era: System: Series: Code: GEOLOGIC AGE IDENTIFICATION Cenozoic Category: Tertiary Miocene Tm (decoded above as Era, System & Series) Stratified Sequence Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). TC4523657.9s Page A-5 1 2 1 3 0 EDR Inc. 1/16 1/8 1/4 Miles GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: Myakka Soil Surface Texture: fine sand Hydrologic Group: Class B/D - Drained/undrained hydrology class of soils that can be drained and are classified. Soil Drainage Class: Poorly drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 31 inches Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil 1 0 inches 5 inches fine sand Not reported Not reported 2 5 inches 20 inches fine sand Not reported Not reported 3 20 inches 29 inches fine sand Not reported Not reported 4 29 inches 79 inches fine sand Not reported Not reported Saturated hydraulic conductivity Soil Reaction micro m/sec (pH) Max: 141 Min: 42 Max: 141 Min: 42 Max: 42 Min: 4 Max: 141 Min: 42 Soil Map ID: 2 Soil Component Name: Urban land Soil Surface Texture: variable Hydrologic Group: Class B/D - Drained/undrained hydrology class of soils that can be drained and are classified. Soil Drainage Class: TC4523657.9s Page A-7 Max: 6.5 Min: 3.6 Max: 6.5 Min: 3.6 Max: 6.5 Min: 3.6 Max: 6.5 Min: 3.6 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Layer Upper Lower 1 0 inches 5 inches Classification Soil Texture Class AASHTO Group variable Not reported Unified Soil Not reported Saturated hydraulic conductivity Soil Reaction micro m/sec (pH) Max: Min: Max: Min: Soil Map ID: 3 Soil Component Name: Tavares Soil Surface Texture: fine sand Hydrologic Group: Class A - High infiltration rates. Soils are deep, well drained to excessively drained sands and gravels. Soil Drainage Class: Moderately well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Low Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 145 inches Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil 1 0 inches 7 inches fine sand Not reported Not reported 2 7 inches 79 inches fine sand Not reported Not reported Saturated hydraulic conductivity Soil Reaction micro m/sec (pH) Max: 141 Min: 42 Max: 141 Min: 42 TC4523657.9s Page A-8 Max: 6 Min: 3.6 Max: 6 Min: 3.6 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS Federal FRDS PWS State Database 1.000 Nearest PWS within 1 mile 1.000 FEDERAL USGS WELL INFORMATION MAP ID 12 18 E20 F23 25 33 39 WELL ID LOCATION FROM TP USGS40000244563 USGS40000244452 USGS40000244530 USGS40000244547 USGS40000244523 USGS40000244446 USGS40000244445 1/4 - 1/2 Mile NW 1/2 - 1 Mile SSE 1/2 - 1 Mile East 1/2 - 1 Mile ENE 1/2 - 1 Mile West 1/2 - 1 Mile SE 1/2 - 1 Mile SE FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION MAP ID WELL ID LOCATION FROM TP No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION MAP ID 16 17 E21 G28 G29 30 G31 G32 34 I37 I38 H41 H44 47 WELL ID LOCATION FROM TP FLSA80000069227 FLSA80000105154 FLDGW4000006607 FLSA80000080425 FLSA80000081143 FLSA80000102121 FLSA80000039794 FLSA80000039793 FLSW70000017241 FLSW70000017238 FLSW70000017237 FLSA80000030500 FLSA80000039616 FLSA80000102645 1/2 - 1 Mile NNE 1/2 - 1 Mile NNW 1/2 - 1 Mile ENE 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile NNW 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile ENE 1/2 - 1 Mile ENE 1/2 - 1 Mile ENE 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile WNW TC4523657.9s Page A-9 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY STATE DATABASE WELL INFORMATION MAP ID 49 50 L51 L52 WELL ID LOCATION FROM TP FLSW70000017240 FLSW70000017236 FLSA80000074498 FLSA80000039792 1/2 - 1 Mile East 1/2 - 1 Mile ENE 1/2 - 1 Mile NNW 1/2 - 1 Mile NNW OTHER STATE DATABASE INFORMATION STATE SINK HOLES INFORMATION DIRECTION FROM TP SSW DISTANCE FROM TP 1/4 - 1/2 Mile TC4523657.9s Page A-10 FL EDR Inc. GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database 1 SW 0 - 1/8 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8521239 NW Avg. 6.0-7.0 ft. 6/30/94 2 East 1/8 - 1/4 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 9202231 ESE Avg. 5.0-6.0 ft. 3/94 A3 North 1/8 - 1/4 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8624764 E Avg. 6.25 ft. 4/91 A4 North 1/8 - 1/4 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8735417 NE Avg. 6 ft. 7/87 A5 North 1/8 - 1/4 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8625070 NE Avg. 6.5 ft. 4/92 6 NNE 1/8 - 1/4 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 9101809 VARIES 6.39-7.10 ft. 8/93 B7 ESE 1/4 - 1/2 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8945166 SSW Avg. 5.0-6.0 ft. 3/92 B8 ESE 1/4 - 1/2 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8626337 SE 6.85-9.20 ft. 4/16/90 9 East 1/4 - 1/2 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8628757 SW Avg. 5.0 ft. 11/91 EDR ID Number AQUIFLOW 2264 AQUIFLOW 2177 AQUIFLOW 2003 AQUIFLOW 2218 AQUIFLOW 2157 AQUIFLOW 2163 AQUIFLOW 2323 AQUIFLOW 2968 AQUIFLOW 2195 TC4523657.9s Page A-12 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database 10 ENE 1/4 - 1/2 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 9103523 ESE Avg. 4 ft. 4/96 C11 WNW 1/4 - 1/2 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8627055 NOT REPORTED Avg. 1.58-1.76 ft. 2/95 12 NW 1/4 - 1/2 Mile Higher Org. Identifier: Formal name: Monloc Identifier: Monloc name: Monloc type: Monloc desc: Huc code: Drainagearea Units: Contrib drainagearea units: Longitude: Horiz Acc measure: Horiz Collection method: Horiz coord refsys: Vert measure units: Vert accmeasure units: Vertcollection method: Vert coord refsys: Aquifername: Formation type: Aquifer type: Construction date: Welldepth units: Wellholedepth units: USGS-FL USGS Florida Water Science Center USGS-275647082292101 WEST TAMPA EJECTOR WELL AT TAMPA FL Well Not Reported 03100206 Drainagearea value: Not Reported Contrib drainagearea: Not Reported Latitude: -82.488984 Sourcemap scale: 5 Horiz Acc measure units: Interpolated from map NAD83 Vert measure val: feet Vertacc measure val: feet Level or other surveying method NGVD29 Countrycode: Not Reported Nonartesian Sand Aquifer Not Reported 19740306 Welldepth: ft Wellholedepth: Not Reported Ground-water levels, Number of Measurements: 32 Feet below Feet to Date Surface Sealevel ------------------------------------------------1991-05-15 14.54 1990-05-15 15.18 1989-05-16 14.41 1987-09-14 16.89 1986-09-15 18.30 1985-09-12 18.12 1984-09-10 16.25 1983-09-12 18.17 1982-09-13 18.60 1981-09-24 18.31 1980-09-19 16.45 EDR ID Number AQUIFLOW 2199 AQUIFLOW 2246 FED USGS USGS40000244563 Not Reported Not Reported 27.9466881 24000 seconds 23.23 .01 US 11.57 Not Reported Feet below Feet to Date Surface Sealevel ------------------------------------------------1990-09-11 16.75 1989-09-11 18.12 1988-09-21 18.53 1987-05-18 16.92 1986-05-12 15.95 1985-05-13 14.12 1984-05-14 14.96 1983-05-16 16.25 1982-05-10 14.55 1981-05-19 13.35 1980-05-19 14.86 TC4523657.9s Page A-13 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Ground-water levels, continued. Feet below Feet to Date Surface Sealevel ------------------------------------------------1979-09-19 18.33 1978-09-25 15.08 1977-09-21 14.10 1976-09-10 15.46 1975-09-15 17.28 Feet below Feet to Date Surface Sealevel ------------------------------------------------1979-05-14 17.36 1978-05-17 13.52 1977-05-11 13.03 1976-05-11 13.01 1974-06-06 -9.80 C13 WNW 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 9101129 VARIES Avg. 4 ft. 5/95 14 ENE 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8625770 SE Avg. 3 ft. 8/93 15 South 1/2 - 1 Mile Lower Site ID: Groundwater Flow: Water Table Depth: Date: 8943542 SW Avg. 5.5 ft. 7/27/92 16 NNE 1/2 - 1 Mile Higher Fluwid: Status: Longitude: Latitude: Well depth: Length: Diameter: Comment : Sanit seal: First name: Phone: Lg pws: Datum: Hae: Gps date: Project id: Insp lname: Req numb: County: Number : Prefix: Suffix: Zipcode: Loc id: Gps id: Wsrp id: Port stat: Other id: Streetside: Parcel id: AAJ1905 ACTIVE -82.47841 27.94999 0 0 4 Not Reported Yes Not Reported Not Reported 0 Not Reported 9.74 14-NOV-05 SUPER PHILLIPS Not Reported HILLSBOROUGH 1723 Not Reported ST 33606 757972 757972 Not Reported NON-POTABLE Not Reported Not Reported Not Reported AQUIFLOW 2255 AQUIFLOW 2035 AQUIFLOW 2167 FL WELLS FLSA80000069227 Well type: Casing mat: 50 PVC Permit num: Not Reported Name: Last name: Phone ext: VASQUEZ Not Reported Not Reported Loc method: Insp fname: Insp chd: Property i: Address: Predir: Street: Postdir: City: DGPS JIM HILLSBOROUGH Not Reported 1723 W CASS ST W CASS Not Reported TAMPA Action: Res type: Software: Agency: Not Reported Not Reported Well_Solo_v1 DOH TC4523657.9s Page A-14 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Pws design: Pws verify: Site id: 0 0 FLSA80000069227 17 NNW 1/2 - 1 Mile Higher Fluwid: Status: Longitude: Latitude: Well depth: Length: Diameter: Comment : Sanit seal: First name: Phone: Lg pws: Datum: Hae: Gps date: Project id: Insp lname: Req numb: County: Number : Prefix: Suffix: Zipcode: Loc id: Gps id: Wsrp id: Port stat: Other id: Streetside: Parcel id: Pws design: Pws verify: Site id: FL WELLS AAO7896 ACTIVE -82.48538 27.95066 0 0 2 Not Reported Yes Not Reported Not Reported 0 Not Reported -14.65 30-MAY-13 SUPER Marshall 59047 HILLSBOROUGH 806 Not Reported Ave 33609 1033444 1033444 Not Reported POTABLE Not Reported No Not Reported 0 0 FLSA80000105154 Well type: Casing mat: 43 GALVANIZED Permit num: 8624839 Name: Last name: Phone ext: PLANTE LAW GROUP PLC Not Reported Not Reported Loc method: Insp fname: Insp chd: Property i: Address: Predir: Street: Postdir: City: DGPS Bekkah PINELLAS Not Reported 806 N ARMENIA Ave N ARMENIA Not Reported Tampa Action: Res type: Software: Agency: Not Reported OWNER Well_Solo_v2 DOH 18 SSE 1/2 - 1 Mile Lower Org. Identifier: Formal name: Monloc Identifier: Monloc name: Monloc type: Monloc desc: Huc code: Drainagearea Units: Contrib drainagearea units: Longitude: FLSA80000105154 FED USGS USGS-FL USGS Florida Water Science Center USGS-275604082283901 ANDERSON PLAY GROUND WELL AT TAMPA FL Well Not Reported 03100206 Drainagearea value: Not Reported Contrib drainagearea: Not Reported Latitude: -82.4773171 Sourcemap scale: USGS40000244452 Not Reported Not Reported 27.9347442 24000 TC4523657.9s Page A-15 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Horiz Acc measure: Horiz Collection method: Horiz coord refsys: Vert measure units: Vert accmeasure units: Vertcollection method: Vert coord refsys: Aquifername: Formation type: Aquifer type: Construction date: Welldepth units: Wellholedepth units: 10 Interpolated from map NAD83 feet feet Level or other surveying method NGVD29 Not Reported Nonartesian Sand Aquifer Not Reported 19740207 ft ft Ground-water levels, Number of Measurements: 11 Feet below Feet to Date Surface Sealevel ------------------------------------------------1980-09-19 16.45 1979-09-19 18.82 1978-09-25 16.05 1977-09-21 14.14 1976-09-10 15.35 1974-06-06 -6.8 D19 WNW 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: Horiz Acc measure units: seconds Vert measure val: Vertacc measure val: 21.20 .01 Countrycode: US Welldepth: Wellholedepth: 11.5 11.5 Feet below Feet to Date Surface Sealevel ------------------------------------------------1980-05-19 17.11 1979-05-14 17.68 1978-05-17 14.85 1977-05-11 13.91 1975-09-15 17.42 9100171 NE Avg. 4.5 ft. 4/94 E20 East 1/2 - 1 Mile Higher Org. Identifier: Formal name: Monloc Identifier: Monloc name: Monloc type: Monloc desc: Huc code: Drainagearea Units: Contrib drainagearea units: Longitude: Horiz Acc measure: Horiz Collection method: Horiz coord refsys: Vert measure units: Vert accmeasure units: Vertcollection method: Vert coord refsys: Aquifername: Formation type: USGS-FL USGS Florida Water Science Center USGS-275634082282201 W.POPE,108 S WILLOW AT TAMPA FL Well Not Reported 03100206 Drainagearea value: Not Reported Contrib drainagearea: Not Reported Latitude: -82.4725948 Sourcemap scale: 10 Horiz Acc measure units: Interpolated from map NAD83 Vert measure val: feet Vertacc measure val: feet Interpolated from topographic map NGVD29 Countrycode: Floridan aquifer system Floridan Aquifer System AQUIFLOW 2267 FED USGS USGS40000244530 Not Reported Not Reported 27.9430772 24000 seconds 7.3 2.5 US TC4523657.9s Page A-16 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Aquifer type: Construction date: Welldepth units: Wellholedepth units: Not Reported Not Reported ft Not Reported Welldepth: Wellholedepth: Ground-water levels, Number of Measurements: 8 Feet below Feet to Date Surface Sealevel ------------------------------------------------1989-05-16 6.65 1987-09-14 8.14 1986-09-15 8.81 1984-09-10 7.86 Feet below Feet to Date Surface Sealevel ------------------------------------------------1988-09-21 9.29 1987-05-18 8.00 1985-05-13 6.27 1984-05-14 6.43 E21 ENE 1/2 - 1 Mile Lower Objectid: Fk station: Station na: Station al: Waterbody : Resource t: Lat dd: Lat mm: Lat ss: Long dd: Long mm: Long ss: Cmcd coord: Dcd datum : Well statu: Well drill: Well total: Well casin: Well scree: Well scr 1: Well cas 1: Well cas 2: Site id: 22 NNE 1/2 - 1 Mile Higher F23 ENE 1/2 - 1 Mile Lower 136 Not Reported FL WELLS FLDGW4000006607 AQUIFLOW 2202 FED USGS USGS40000244547 6607 4661 275639082282101 Not Reported FLORIDAN AQUIFER SYSTEM CONFINED AQUIFER 27 56 39 82 28 21 MMAP NAD27 PRIVATE DRINKING WATER WELL 24-NOV-84 136 63 63 136 4 GALVANIZED IRON OR GALVANIZED STEEL FLDGW4000006607 Site ID: Groundwater Flow: Water Table Depth: Date: 9102162 NW 3.78-6.62 ft. 9/92 TC4523657.9s Page A-17 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Org. Identifier: Formal name: Monloc Identifier: Monloc name: Monloc type: Monloc desc: Huc code: Drainagearea Units: Contrib drainagearea units: Longitude: Horiz Acc measure: Horiz Collection method: Horiz coord refsys: Vert measure units: Vert accmeasure units: Vertcollection method: Vert coord refsys: Aquifername: Formation type: Aquifer type: Construction date: Welldepth units: Wellholedepth units: USGS-FL USGS Florida Water Science Center USGS-275639082282101 POPE WELL HILLS HRS65 FL Well Not Reported 03100206 Drainagearea value: Not Reported Contrib drainagearea: Not Reported Latitude: -82.472317 Sourcemap scale: 1 Horiz Acc measure units: Interpolated from map NAD83 Vert measure val: feet Vertacc measure val: feet Interpolated from topographic map NGVD29 Countrycode: Floridan aquifer system Floridan Aquifer System Not Reported Not Reported Welldepth: ft Wellholedepth: Not Reported Not Reported Not Reported 27.9444661 24000 seconds 15 10 US 136 Not Reported Ground-water levels, Number of Measurements: 0 24 NE 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8625621 WSW Avg. 3 ft. 3/22/95 25 West 1/2 - 1 Mile Higher Org. Identifier: Formal name: Monloc Identifier: Monloc name: Monloc type: Monloc desc: Huc code: Drainagearea Units: Contrib drainagearea units: Longitude: Horiz Acc measure: Horiz Collection method: Horiz coord refsys: Vert measure units: Vert accmeasure units: Vertcollection method: Vert coord refsys: Aquifername: Formation type: USGS-FL USGS Florida Water Science Center USGS-275631082293801 A.MESSINA,305 SO MACDILL AVE AT TAMPA FL Well Not Reported 03100206 Drainagearea value: Not Reported Contrib drainagearea: Not Reported Latitude: -82.4937063 Sourcemap scale: 10 Horiz Acc measure units: Interpolated from map NAD83 Vert measure val: feet Vertacc measure val: feet Interpolated from topographic map NGVD29 Countrycode: Floridan aquifer system Floridan Aquifer System AQUIFLOW 2979 FED USGS USGS40000244523 Not Reported Not Reported 27.9422438 24000 seconds 22.81 5.0 US TC4523657.9s Page A-18 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Aquifer type: Construction date: Welldepth units: Wellholedepth units: Not Reported Not Reported ft Not Reported Welldepth: Wellholedepth: Ground-water levels, Number of Measurements: 36 Feet below Feet to Date Surface Sealevel ------------------------------------------------2004-09-21 12.44 2003-09-16 12.28 2002-09-16 12.28 1999-09-13 11.3 1998-09-17 12.15 1997-09-08 10.99 1996-09-09 11.05 1995-05-23 10.10 1994-05-25 9.65 1993-05-17 10.64 1992-05-15 9.98 1991-05-15 10.40 1990-05-15 9.81 1989-05-16 9.25 1987-09-14 11.12 1986-09-15 11.70 1985-09-12 11.52 1984-09-10 10.55 D26 WNW 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8625269 S Avg. 4.5 ft. 12/88 F27 ENE 1/2 - 1 Mile Lower Site ID: Groundwater Flow: Water Table Depth: Date: 8625537 S Avg. 5.0-6.0 ft. 2/2/94 Feet below Feet to Date Surface Sealevel ------------------------------------------------2004-05-17 10.20 2003-05-20 10.58 2002-05-15 9.06 1999-05-10 9.8 1998-05-18 10.93 1997-05-13 11.05 1995-09-11 12.53 1994-09-12 12.07 1993-09-13 11.32 1992-09-15 11.21 1991-09-09 11.53 1990-09-11 11.04 1989-09-11 11.88 1988-09-21 12.18 1987-05-18 10.82 1986-05-12 10.30 1985-05-13 9.10 1984-05-14 9.05 G28 North 1/2 - 1 Mile Higher Fluwid: Status: Longitude: Latitude: Well depth: Length: Diameter: Comment : Sanit seal: First name: AAJ1911 ACTIVE -82.48408 27.95284 0 0 4 Not Reported Yes Not Reported 150 Not Reported AQUIFLOW 2275 AQUIFLOW 2025 FL WELLS FLSA80000080425 Well type: Casing mat: 43 GALVANIZED Permit num: Not Reported Name: Last name: Not Reported RESIDENT TC4523657.9s Page A-19 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Phone: Lg pws: Datum: Hae: Gps date: Project id: Insp lname: Req numb: County: Number : Prefix: Suffix: Zipcode: Loc id: Gps id: Wsrp id: Port stat: Other id: Streetside: Parcel id: Pws design: Pws verify: Site id: G29 North 1/2 - 1 Mile Higher Fluwid: Status: Longitude: Latitude: Well depth: Length: Diameter: Comment : Sanit seal: First name: Phone: Lg pws: Datum: Hae: Gps date: Project id: Insp lname: Req numb: County: Number : Prefix: Suffix: Zipcode: Loc id: Gps id: Wsrp id: Port stat: Other id: Streetside: Parcel id: Not Reported 0 Not Reported 6.78 30-OCT-08 SUPER ADAMS Not Reported HILLSBOROUGH 2325 Not Reported ST 33607 939208 939208 Not Reported POTABLE Not Reported No Not Reported 0 0 FLSA80000080425 Phone ext: Not Reported Loc method: Insp fname: Insp chd: Property i: Address: Predir: Street: Postdir: City: DGPS MARK HILLSBOROUGH Not Reported 2325 W GRACE ST W GRACE Not Reported TAMPA Action: Res type: Software: Agency: Not Reported OWNER Well_Solo_v2 DOH FL WELLS FLSA80000081143 AAF6830 Well type: 43 ACTIVE Casing mat: GALVANIZED -82.48397 27.95287 0 0 4 Permit num: Not Reported COULD NOT OBTAIN PERMISSION TO SAMPLE 01/2012; 06/2013 Yes Name: Not Reported Not Reported Last name: RESIDENT Not Reported Phone ext: Not Reported 0 Not Reported -2.34 06-SEP-07 Loc method: DGPS SUPER Insp fname: MARK ADAMS Insp chd: HILLSBOROUGH RE42587 Property i: Not Reported HILLSBOROUGH Address: 2323 W GRACE ST 2323 Predir: W Not Reported Street: GRACE ST Postdir: Not Reported 33607 City: TAMPA 942720 942720 Not Reported Action: Not Reported POTABLE Res type: OWNER Not Reported Software: Well_Solo_v2 No Agency: DOH Not Reported TC4523657.9s Page A-20 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Pws design: Pws verify: Site id: 0 0 FLSA80000081143 30 NNW 1/2 - 1 Mile Higher Fluwid: Status: Longitude: Latitude: Well depth: Length: Diameter: Comment : Sanit seal: First name: Phone: Lg pws: Datum: Hae: Gps date: Project id: Insp lname: Req numb: County: Number : Prefix: Suffix: Zipcode: Loc id: Gps id: Wsrp id: Port stat: Other id: Streetside: Parcel id: Pws design: Pws verify: Site id: FL WELLS AAO4602 Well type: ACTIVE Casing mat: -82.48778 27.95207 0 0 4 Permit num: NO PERMISSION TO SAMPLE 02/2012 Yes Name: Not Reported Last name: Not Reported Phone ext: 0 Not Reported 12.9 16-FEB-12 Loc method: SUPER Insp fname: Taylor Insp chd: Not Reported Property i: HILLSBOROUGH Address: 2611 Predir: Not Reported Street: St Postdir: 33609 City: 1022674 1022674 Not Reported Action: POTABLE Res type: Not Reported Software: Yes Agency: Not Reported 0 0 FLSA80000102121 G31 North 1/2 - 1 Mile Higher Fluwid: Status: Longitude: Latitude: Well depth: Length: Diameter: Comment : Sanit seal: First name: 43 GALVANIZED 8625352 Not Reported Not Reported Not Reported DGPS Courtenay PINELLAS Not Reported 2611 W cypress St W cypress Not Reported Tampa Not Reported OWNER Well_Solo_v2 DOH FL WELLS 290105001 RETAGGED -82.48395 27.95301 0 0 2 AAF6830 Not Reported Not Reported FLSA80000102121 Well type: Casing mat: 43 Not Reported Permit num: Not Reported Name: Last name: Not Reported Not Reported FLSA80000039794 TC4523657.9s Page A-21 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Phone: Lg pws: Datum: Hae: Gps date: Project id: Insp lname: Req numb: County: Number : Prefix: Suffix: Zipcode: Loc id: Gps id: Wsrp id: Port stat: Other id: Streetside: Parcel id: Pws design: Pws verify: Site id: Not Reported 0 WS1984 0 30-DEC-99 ANDREW Not Reported Not Reported HILLSBOROUGH 2323 Not Reported Not Reported 33607 434074 434074 290105001 POTABLE Not Reported Not Reported Not Reported 0 0 FLSA80000039794 Phone ext: Not Reported Loc method: Insp fname: Insp chd: Property i: Address: Predir: Street: Postdir: City: DGPS Not Reported Not Reported Not Reported 2323 W GRACE W GRACE Not Reported TAMPA Action: Res type: Software: Agency: UNFILTERED Not Reported Not Reported Not Reported G32 North 1/2 - 1 Mile Higher Fluwid: Status: Longitude: Latitude: Well depth: Length: Diameter: Comment : Sanit seal: First name: Phone: Lg pws: Datum: Hae: Gps date: Project id: Insp lname: Req numb: County: Number : Prefix: Suffix: Zipcode: Loc id: Gps id: Wsrp id: Port stat: Other id: Streetside: Parcel id: FL WELLS 290104901 RETAGGED -82.4841 27.95311 0 0 2 AAJ1911 Not Reported Not Reported Not Reported 0 WS1984 0 30-DEC-99 ANDREW Not Reported Not Reported HILLSBOROUGH 2325 Not Reported Not Reported 33607 434072 434072 290104901 POTABLE Not Reported Not Reported Not Reported Well type: Casing mat: 43 Not Reported Permit num: Not Reported Name: Last name: Phone ext: Not Reported Not Reported Not Reported Loc method: Insp fname: Insp chd: Property i: Address: Predir: Street: Postdir: City: AGPS Not Reported Not Reported Not Reported 2325 W GRACE W GRACE Not Reported TAMPA Action: Res type: Software: Agency: UNFILTERED Not Reported Not Reported Not Reported FLSA80000039793 TC4523657.9s Page A-22 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Pws design: Pws verify: Site id: 0 0 FLSA80000039793 33 SE 1/2 - 1 Mile Lower Org. Identifier: Formal name: Monloc Identifier: Monloc name: Monloc type: Monloc desc: Huc code: Drainagearea Units: Contrib drainagearea units: Longitude: Horiz Acc measure: Horiz Collection method: Horiz coord refsys: Vert measure units: Vert accmeasure units: Vertcollection method: Vert coord refsys: Aquifername: Formation type: Aquifer type: Construction date: Welldepth units: Wellholedepth units: FED USGS USGS-FL USGS Florida Water Science Center USGS-275559082283301 OLSEN FL Well Not Reported 03100206 Drainagearea value: Not Reported Contrib drainagearea: Not Reported Latitude: -82.4756504 Sourcemap scale: 5 Horiz Acc measure units: Interpolated from map NAD83 Vert measure val: Not Reported Vertacc measure val: Not Reported Not Reported Not Reported Countrycode: Floridan aquifer system Floridan Aquifer System Not Reported 19630523 Welldepth: ft Wellholedepth: Not Reported USGS40000244446 Not Reported Not Reported 27.9333553 24000 seconds Not Reported Not Reported US 120 Not Reported Ground-water levels, Number of Measurements: 0 34 ENE 1/2 - 1 Mile Lower Objectid: Wup permit: Wup revisi: Withdrawal: Wup app st: Permitted : Site proje: Party name: First name: Line1 addr: Line2 addr: City name: Zip cd: State name: Withdraw 1: Withdraw 2: Perm crop : Perm avg a: Permitted1: Permitte 1: FL WELLS 17241 9621 6 8 Approved Permit iss: 54800 The University of Tampa Campus University of Tampa / Attn: Mr. Richard Ogorek Not Reported Last name: 401 West Kennedy Blvd Not Reported Tampa 33606 Florida C phone ar: Withdrawal of Groundwater Irrigation Perm pk mn: Not Reported 7600 4 226 FLSW70000017241 05-JUL-13 Not Reported 813.2587256 20700 TC4523657.9s Page A-23 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Permitte 2: Withdraw 3: Section id: Township i: Range id: Permit nbr: Longitude: Site id: 76 Existing 23 29 18 825500 82 28 13.85 FLSW70000017241 H35 North 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8737181 SE Avg. 6 ft. 4/92 36 ESE 1/2 - 1 Mile Lower Site ID: Groundwater Flow: Water Table Depth: Date: 8624813 SSW 5.0-5.9 ft. 12/7/88 County nam: HILLSBOROUGH Latitude: 27 56 43.88 I37 ENE 1/2 - 1 Mile Lower Objectid: Wup permit: Wup revisi: Withdrawal: Wup app st: Permitted : Site proje: Party name: First name: Line1 addr: Line2 addr: City name: Zip cd: State name: Withdraw 1: Withdraw 2: Perm crop : Perm avg a: Permitted1: Permitte 1: Permitte 2: Withdraw 3: Section id: Township i: Range id: Permit nbr: Longitude: 17238 9621 6 5 Approved Permit iss: 54800 The University of Tampa Campus University of Tampa / Attn: Mr. Richard Ogorek Not Reported Last name: 401 West Kennedy Blvd Not Reported Tampa 33606 Florida C phone ar: Withdrawal of Groundwater Irrigation Perm pk mn: Not Reported 6600 4 175 65 Existing County nam: 23 29 18 Not Reported Latitude: 82 28 11.25 AQUIFLOW 2033 AQUIFLOW 2007 FL WELLS FLSW70000017238 05-JUL-13 Not Reported 813.2587256 17900 HILLSBOROUGH 27 56 50.14 TC4523657.9s Page A-24 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Site id: FLSW70000017238 I38 ENE 1/2 - 1 Mile Lower Objectid: Wup permit: Wup revisi: Withdrawal: Wup app st: Permitted : Site proje: Party name: First name: Line1 addr: Line2 addr: City name: Zip cd: State name: Withdraw 1: Withdraw 2: Perm crop : Perm avg a: Permitted1: Permitte 1: Permitte 2: Withdraw 3: Section id: Township i: Range id: Permit nbr: Longitude: Site id: FL WELLS 17237 9621 6 4 Approved Permit iss: 54800 The University of Tampa Campus University of Tampa / Attn: Mr. Richard Ogorek Not Reported Last name: 401 West Kennedy Blvd Not Reported Tampa 33606 Florida C phone ar: Withdrawal of Groundwater Irrigation Perm pk mn: Not Reported 0 4 194 55 Plugged County nam: 23 29 18 671194 Latitude: 82 28 11.54 FLSW70000017237 05-JUL-13 Not Reported 813.2587256 Not Reported HILLSBOROUGH 27 56 51.24 39 SE 1/2 - 1 Mile Lower Org. Identifier: Formal name: Monloc Identifier: Monloc name: Monloc type: Monloc desc: Huc code: Drainagearea Units: Contrib drainagearea units: Longitude: Horiz Acc measure: Horiz Collection method: Horiz coord refsys: Vert measure units: Vert accmeasure units: Vertcollection method: Vert coord refsys: Aquifername: Formation type: FED USGS USGS-FL USGS Florida Water Science Center USGS-275558082282401 755 228 311 FL Well Not Reported 03100206 Drainagearea value: Not Reported Contrib drainagearea: Not Reported Latitude: -82.4731504 Sourcemap scale: 10 Horiz Acc measure units: Interpolated from map NAD83 Vert measure val: Not Reported Vertacc measure val: Not Reported Not Reported Not Reported Countrycode: Not Reported Not Reported FLSW70000017237 USGS40000244445 Not Reported Not Reported 27.9330776 24000 seconds Not Reported Not Reported US TC4523657.9s Page A-25 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Aquifer type: Construction date: Welldepth units: Wellholedepth units: Not Reported Not Reported ft Not Reported Welldepth: Wellholedepth: 120 Not Reported Ground-water levels, Number of Measurements: 0 J40 East 1/2 - 1 Mile Lower Site ID: Groundwater Flow: Water Table Depth: Date: 9102527 SE Avg. 8.5 ft. 5/94 H41 North 1/2 - 1 Mile Higher Fluwid: Status: Longitude: Latitude: Well depth: Length: Diameter: Comment : Sanit seal: First name: Phone: Lg pws: Datum: Hae: Gps date: Project id: Insp lname: Req numb: County: Number : Prefix: Suffix: Zipcode: Loc id: Gps id: Wsrp id: Port stat: Other id: Streetside: Parcel id: Pws design: Pws verify: Site id: K42 ENE 1/2 - 1 Mile Lower AAF6824 ACTIVE -82.48374 27.95505 0 0 2 Not Reported Yes Not Reported Not Reported 0 WS1984 8.76 29-JAN-04 SUPER Not Reported Not Reported HILLSBOROUGH 2321 Not Reported Not Reported 33607 330380 330380 Not Reported POTABLE Not Reported Not Reported Not Reported 0 0 FLSA80000030500 Site ID: Groundwater Flow: Water Table Depth: Date: 8624822 SE 4.6-5.1 ft. 10/88 AQUIFLOW 2805 FL WELLS FLSA80000030500 Well type: Casing mat: 43 Galvanized Permit num: Not Reported Name: Last name: Phone ext: GOODEN Not Reported Not Reported Loc method: Insp fname: Insp chd: Property i: Address: Predir: Street: Postdir: City: DGPS Not Reported Not Reported Not Reported 2321 W LASALLE W LASALLE Not Reported TAMPA Action: Res type: Software: Agency: Not Reported Not Reported Not Reported Not Reported AQUIFLOW 2809 TC4523657.9s Page A-26 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation K43 ENE 1/2 - 1 Mile Lower Database Site ID: Groundwater Flow: Water Table Depth: Date: 8625365 E Not Reported Not Reported H44 North 1/2 - 1 Mile Higher Fluwid: Status: Longitude: Latitude: Well depth: Length: Diameter: Comment : Sanit seal: First name: Phone: Lg pws: Datum: Hae: Gps date: Project id: Insp lname: Req numb: County: Number : Prefix: Suffix: Zipcode: Loc id: Gps id: Wsrp id: Port stat: Other id: Streetside: Parcel id: Pws design: Pws verify: Site id: 290086101 ERROR -82.48386 27.95523 0 0 0 Not Reported Not Reported Not Reported Not Reported 0 WS1984 0 30-DEC-99 ANDREW Not Reported Not Reported HILLSBOROUGH 2321 Not Reported Not Reported Not Reported 433696 433696 290086101 POTABLE Not Reported Not Reported Not Reported 0 0 FLSA80000039616 45 North 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8625485 E 4.82-7.71 ft. 7/93 J46 East 1/2 - 1 Mile Lower Site ID: Groundwater Flow: Water Table Depth: Date: 8627499 SW 5.2-6.5 ft. 10/88 EDR ID Number AQUIFLOW 3558 FL WELLS FLSA80000039616 Well type: Casing mat: 43 Not Reported Permit num: Not Reported Name: Last name: Phone ext: Not Reported Not Reported Not Reported Loc method: Insp fname: Insp chd: Property i: Address: Predir: Street: Postdir: City: DGPS Not Reported Not Reported Not Reported 2321 W LASALLE W LASALLE Not Reported TAMPA Action: Res type: Software: Agency: UNFILTERED Not Reported Not Reported Not Reported AQUIFLOW 2378 AQUIFLOW 2847 TC4523657.9s Page A-27 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 47 WNW 1/2 - 1 Mile Higher Fluwid: Status: Longitude: Latitude: Well depth: Length: Diameter: Comment : Sanit seal: First name: Phone: Lg pws: Datum: Hae: Gps date: Project id: Insp lname: Req numb: County: Number : Prefix: Suffix: Zipcode: Loc id: Gps id: Wsrp id: Port stat: Other id: Streetside: Parcel id: Pws design: Pws verify: Site id: 48 NNE 1/2 - 1 Mile Higher AAO5383 ACTIVE -82.49753 27.94606 0 0 2 Not Reported Yes Not Reported Not Reported 0 Not Reported 12.04 11-APR-12 SUPER Taylor 55792 HILLSBOROUGH 202 Not Reported Ave 33609 1024298 1024298 Not Reported POTABLE Not Reported No Not Reported 0 0 FLSA80000102645 Site ID: Groundwater Flow: Water Table Depth: Date: EDR ID Number FL WELLS FLSA80000102645 Well type: Casing mat: 43 GALVANIZED Permit num: Not Reported Name: Last name: Phone ext: Not Reported SAWYER Not Reported Loc method: Insp fname: Insp chd: Property i: Address: Predir: Street: Postdir: City: GPS Courtenay PINELLAS Not Reported 202 N LINCOLN Ave N LINCOLN Not Reported Tampa Action: Res type: Software: Agency: Not Reported OWNER Well_Solo_v2 DOH 8735467 ENE 2.85-5.18 ft. 4/94 49 East 1/2 - 1 Mile Lower Objectid: Wup permit: Wup revisi: Withdrawal: Wup app st: Permitted : Site proje: Party name: First name: Line1 addr: Database 17240 9621 6 7 Approved Permit iss: 54800 The University of Tampa Campus University of Tampa / Attn: Mr. Richard Ogorek Not Reported Last name: 401 West Kennedy Blvd AQUIFLOW 2201 FL WELLS FLSW70000017240 05-JUL-13 Not Reported TC4523657.9s Page A-28 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Line2 addr: City name: Zip cd: State name: Withdraw 1: Withdraw 2: Perm crop : Perm avg a: Permitted1: Permitte 1: Permitte 2: Withdraw 3: Section id: Township i: Range id: Permit nbr: Longitude: Site id: Not Reported Tampa 33606 Florida Withdrawal of Groundwater Irrigation Not Reported 1900 4 230 126 Existing 24 29 18 829658 82 28 01.55 FLSW70000017240 C phone ar: 813.2587256 Perm pk mn: 5100 County nam: HILLSBOROUGH Latitude: 27 56 41.19 50 ENE 1/2 - 1 Mile Lower Objectid: Wup permit: Wup revisi: Withdrawal: Wup app st: Permitted : Site proje: Party name: First name: Line1 addr: Line2 addr: City name: Zip cd: State name: Withdraw 1: Withdraw 2: Perm crop : Perm avg a: Permitted1: Permitte 1: Permitte 2: Withdraw 3: Section id: Township i: Range id: Permit nbr: Longitude: Site id: L51 NNW 1/2 - 1 Mile Higher FL WELLS 17236 9621 6 3 Approved Permit iss: 54800 The University of Tampa Campus University of Tampa / Attn: Mr. Richard Ogorek Not Reported Last name: 401 West Kennedy Blvd Not Reported Tampa 33606 Florida C phone ar: Withdrawal of Groundwater Irrigation Perm pk mn: Not Reported 4700 4 174 69 Existing County nam: 24 29 18 Not Reported Latitude: 82 28 02.97 FLSW70000017236 FLSW70000017236 05-JUL-13 Not Reported 813.2587256 12600 HILLSBOROUGH 27 56 46.66 FL WELLS FLSA80000074498 TC4523657.9s Page A-29 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Fluwid: Status: Longitude: Latitude: Well depth: Length: Diameter: Comment : Sanit seal: First name: Phone: Lg pws: Datum: Hae: Gps date: Project id: Insp lname: Req numb: County: Number : Prefix: Suffix: Zipcode: Loc id: Gps id: Wsrp id: Port stat: Other id: Streetside: Parcel id: Pws design: Pws verify: Site id: AAF6831 ACTIVE -82.49011 27.95506 0 0 2 290104801 Yes Not Reported Not Reported 0 WS1984 13.26 06-SEP-06 SUPER PHILLIPS Not Reported HILLSBOROUGH 2911 Not Reported ST 33607 782632 782632 290104801 POTABLE Not Reported No Not Reported 0 0 FLSA80000074498 Well type: Casing mat: 43 GALVANIZED Permit num: Not Reported Name: Last name: Phone ext: GONZALEZ GONZALEZ Not Reported Loc method: Insp fname: Insp chd: Property i: Address: Predir: Street: Postdir: City: GPS JIM HILLSBOROUGH Not Reported 2911 W LASALLE ST W LASALLE Not Reported TAMPA Action: Res type: Software: Agency: UNFILTERED OWNER Well_Solo_v2 DOH L52 NNW 1/2 - 1 Mile Higher Fluwid: Status: Longitude: Latitude: Well depth: Length: Diameter: Comment : Sanit seal: First name: Phone: Lg pws: Datum: Hae: Gps date: Project id: Insp lname: Req numb: County: Number : FL WELLS 290104801 RETAGGED -82.49002 27.95521 0 0 0 AAF6831 Not Reported Not Reported Not Reported 0 WS1984 0 30-DEC-99 ANDREW Not Reported Not Reported HILLSBOROUGH 2911 Well type: Casing mat: 43 Not Reported Permit num: Not Reported Name: Last name: Phone ext: Not Reported Not Reported Not Reported Loc method: Insp fname: Insp chd: Property i: Address: Predir: DGPS Not Reported Not Reported Not Reported 2911 W LASALLE W FLSA80000039792 TC4523657.9s Page A-30 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Prefix: Suffix: Zipcode: Loc id: Gps id: Wsrp id: Port stat: Other id: Streetside: Parcel id: Pws design: Pws verify: Site id: Not Reported Not Reported 33607 434070 434070 Not Reported POTABLE Not Reported Not Reported Not Reported 0 0 FLSA80000039792 Street: Postdir: City: LASALLE Not Reported TAMPA Action: Res type: Software: Agency: Not Reported Not Reported Not Reported Not Reported TC4523657.9s Page A-31 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database SSW 1/4 - 1/2 Mile Refid: Ref num: Fname: Fadd1: Fcity: Fzip: Fcnty: Date add: Month : Year : Long dd: Long ss: Lat dd: Lat ss: Twnshp: Section: Qtrsect2: Qtrconver2: Quad: Rpt source: Rpt phone: Rpt name: Dt event: Oname: Oadd1: Ocity: Eventadd1: Otele: Sinshape: Sinwidth: Slope: Watbls: Cavvis: Triggers: Propdam: Planned: Topo2: Topo4: Topo6: Lucode: Landus2: Landus4: Landus6: Landus8: Soiltype: Nearsin: Comments: Access1: Witnam: Witaddre: EDR ID Number FL_SINKHOLE SINK500213 812 10-037 SINKHOLE Not Reported Not Reported Fstat: Not Reported Zip: HILLSBOROUGH True sink: Not Reported Date rev: 1 Day : 1991 Time : 82 Long mm: 6.1462000000000003 Lon: 27 Lat mm: 14.1493 Lat: 29 Range: 26 Qtrsect1: SW Qtrconver1: C Qtrtrfgs: TAMPA, Z-32 Not Reported Not Reported Not Reported Not Reported CITY OF TAMPA Not Reported TAMPA Ozip: Not Reported Not Reported Sizdim: C Sinlngth: 5 Sindepth: 90 Watsin: 0 Limvis: U Subrate: 7 Col code: y Repaired: Not Reported Topo1: 0 Topo3: 0 Topo5: 0 Drainstr: 7 Landus1: 0 Landus3: 0 Landus5: 0 Landus7: 0 0 Y Oldsin: ....... Corner S. Armenia Ave & Swann Ave.. Tampa, FL. Same as above Not Reported FL Not Reported Not Reported 9/7/2006 19 1830 29 -82.485040609999999 56 27.937263690000002 18E SW C CC 0 E 5 3 U U R 0 Y 1 0 0 Not Reported 0 0 0 0 Y TC4523657.9s Page A-32 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Witctzip: Witphone: Site id: Not Reported Not Reported SINK500213 TC4523657.9s Page A-33 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: FL Radon Radon Test Results Zip __ Total Buildings ______________ % of sites>4pCi/L _________________ Data Source __________ 33606 33606 33606 169 17 1 5.3 0.0 0.0 Certified Residential Database Mandatory Non-Residential Database Mandatory Residential Database Federal EPA Radon Zone for HILLSBOROUGH County: 2 Note: Zone 1 indoor average level > 4 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. : Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for HILLSBOROUGH COUNTY, FL Number of sites tested: 322 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Living Area Basement 0.940 pCi/L 2.080 pCi/L 93% 50% 7% 50% 0% 0% TC4523657.9s Page A-34 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environmental Protection Telephone: 850-245-8238 HYDROGEOLOGIC INFORMATION AQUIFLOW R Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4523657.9s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS DEP GWIS - Generalized Water Information System Well Data Source: Department of Environmental Protection Telephone: 850-245-8507 Data collected for the Watershed Monitoring Section of the Department of Environmental Protection. DOH and DEP Historic Study of Private Wells Source: Department of Environmental Protection Telephone: 850-559-0901 Historic database for private supply wells. Well Construction Permitting Database Source: Northwest Florida Water Management District Telephone: 850-539-5999 Consumptive Use Permit Well Database Source: St. Johns River Water Management District Telephone: 386-329-4841 Permitted Well Location Database Source: South Florida Water Management District Telephone: 561-682-6877 Super Act Program Well Data This table consists of data relating to all privately and publicly owned potable wells investigated as part of the SUPER Act program. The Florida Department of Health’s SUPER Act Program (per Chapter 376.3071(4)(g), Florida Statutes), was given authority to provide field and laboratory services, toxicological risk assessments, investigations of drinking water contamination complaints and education of the public Source: Department of Health Telephone: 850-245-4250 Water Well Location Information Source: Suwannee River Water Management District Telephone: 386-796-7211 TC4523657.9s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED Water Well Permit Database Source: Southwest Water Management District Telephone: 352-796-7211 OTHER STATE DATABASE INFORMATION Florida Sinkholes Source: Department of Environmental Protection, Geological Survey The sinkhole data was gathered by the Florida Sinkhole Research Institute, University of Florida. Oil and Gas Permit Database Source: Department of Environmental Protection Telephone: 850-245-3194 Locations of all permitted wells in the state of Florida. RADON State Database: FL Radon Source: Department of Health Telephone: 850-245-4288 Zip Code Based Radon Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom 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. TC4523657.9s Page PSGR-3 APPENDIX E CREDENTIALS SCOTT D. GRAF, P.G. ENVIRONMENTAL DEPARTMENT MANAGER PROFESSIONAL EXPERIENCE Mr. Graf is the Environmenal Department Manager for Terracon’s Tampa, Florida office. He is responsible for Terracon’s engineers and scientists providing services on projects addressing environmental assessments, hazardous waste, petroleum, lead, asbestos, indoor air, geotechnics, wetlands and wildlife. He is responsible for the performance, staffing and administration of those personnel, as well as providing management of environmental projects. He has over 22 years of experience in the environmental consulting field and has experience in geological and hydrogeological evaluations, due dilegence, contamination assessments and remediation, solid waste permitting, indoor air quality evaluations, lead-based paint evaluations and asbestos surveys. Mr. Graf has served as Project Manager on a variety of site assessment and remediation projects completed in Florida, Louisiana, and North and South Carolina. He has worked with both county and state regulatory agencies within these states and with the United States Environmental Protection Agency (USEPA) Region IV. In completing these projects, Mr. Graf has become familiar with petroleum storage tank compliance and assessment regulations, CERCLA and RCRA. Mr. Graf previously managed a guaranteed cleanup contracts at a commercial property contaminated by chlorinated solvents with a total project budget exceeding $400,000.00. Mr. Graf has also served as Contract Manager for two extensive Phase I Environmental Site Assessment portfolio contracts. The larger of those two contracts involved the completion of over 150 Phase I Environmental Site Assessments in Florida, Alabama, Louisiana and Mississippi within a two month time frame. Mr. Graf also managed a Branch Office in Charlotte, NC which provided support services for petroleum contamination assessment and remediation projects within North and South Carolina. His responsibilities included staff management, supervising contamination assessment tasks and remedial system installations. PROJECT EXPERIENCE Phase I Environmental Site Assessments – Florida Mr. Graf has been responsible for the completion and review of hundreds of environmental property assessments for the purpose of acquisition or re-financing in which specific sites are investigated for potential hazardous/toxic waste and/or petroleum exposures. Included within these assessments are reviews of historical land use activities and ownership, examination of historical aerial photography, a review of the site and nearby properties, regulatory file review, and a summary report to recommend the appropriate action. Phase II Environmental Site Assessments – Florida Mr. Graf has been responsible for the completion and review of Phase II Environmental Assessments, which are based on the results of the Phase I Environmental Site Assessments. Included in these assessments are the analysis of soil and groundwater samples at EDUCATION Bachelor of Arts, Geology, Environmental Sciences, Thiel College, Pennsylvania, 1987 REGISTRATIONS Professional Geologist, State of Florida P.G. No. 0001879-1996 State of FL Licensed Mold Assessor, No. MRSA1337 CERTIFICATIONS OSHA, 40 hours Health and Safety Certification OSHA 8 hours Site Supervisors Certification AHERA Asbestos Inspector AHERA Asbestos Management Planner AHERA Project Designer Respiratory Protection Certification GRAF, SCOTT 2 strategic locations for key chemical indicators of hazardous waste or petroleum, and a report describing the detected chemicals, state or federal action levels and recommended actions. Chlorinated Solvent Cleanup Site – Orlando & Jacksonville, Florida Mr. Graf served as Senior Project Manager for two guaranteed cleanup contracts for commercial properties contaminated by chlorinated solvents. These projects involved site assessments, remedial action plans, the design of soil vapor extraction systems and groundwater pump and treat systems, remedial system installation and subsequent operation and maintenance. Groundwater Monitoring Plan – Orange County, Orlando, Florida Mr. Graf completed a groundwater monitoring plan for an abandoned landfill for the Orange County Division of Public Works. This plan was based on the results of hydrogeologic and subsurface investigations, and was designed to monitor the shallow unconfined aquifer groundwater quality at this landfill site. This project required prior hazardous waste training and a site specific health and safety plan. Potable Well Assessments and Remediation – Orange County, Orlando, Florida Mr. Graf has been involved in the assessments of several of Orange County’s Floridan Aquifer wells. These assessments involved geophysical well logging, T.V. Camera survey logging and water quality analysis. Mr. Graf has also coordinated the remediation of a Floridan well. Aquifer Performance Test (APT) – Port Orange, Florida Mr. Graf has been involved in conducting an APT required for a consumptive use permit. The APT involved an investigation of subsurface geology, well installations, and monitoring of drawdown and recovery within Floridan and observation wells over a 72 hour period. Groundwater Evaluation – Morgantown, North Carolina Mr. Graf has completed an evaluation of chlorinated solvents in the groundwater at a manufacturing facility for Springs Industries. This evaluation involved an assessment of the horizontal and vertical extent of groundwater contamination based on well installation, groundwater sampling and analysis and a hydrogeologic investigation. Southland Corporation – Southeastern United States Mr. Graf served as Project Manager for environmental projects at over (40) 7-Eleven stores located within Florida, North Carolina and South Carolina. Mr. Graf was responsible for managing and supervising assessment, remediation, monitoring and tank compliance projects. As a Southland Project Manager, Mr. Graf was also responsible for project budget tracking and costs projections, and was required to present this information and specific project status information during quarterly client meetings. Contamination Assessments Reports (CARs) / Site Assessment Reports (SARs) – Statewide, Florida Mr. Graf has completed and received regulatory approval on numerous contamination or site assessments which involve the analysis of soil and groundwater samples for indicators of petroleum contamination, the installation of monitoring wells, surveying of groundwater levels to establish a groundwater flow direction, and a report describing detected chemicals, state or federal action levels, and recommended actions. Storage Tank Removals – Statewide, Florida Mr. Graf has been responsible for the monitoring of underground storage tank removals and replacement activities at sites throughout Florida. Contamination Assessment Plan (CAP), Quality Assurance Project Plan (QAPP) – Eustis, Florida Mr. Graf has completed a CAP and QAPP required by the FDER for solvent and hazardous waste sites at a local manufacturing facility. The CAP describes and details the tasks to be conducted during the CAR. The QAPP is a detailed quality assurance plan, which outlines the sampling and analytical procedures applicable to the CAR. Soil and Groundwater Sample Collection – Manatee County, Florida Mr. Graf supervised an intensive soil and groundwater sampling project at a former scrap yard operation. GRAF, SCOTT 3 Landfill Sites – Statewide, Florida Mr. Graf has been responsible for groundwater monitoring plans, permit renewals and groundwater/surface water monitoring at Class III and C&D landfills. The groundwater/surface water monitoring involves the sampling and analysis of monitor wells and surface water, a comparison of results to state action levels, and the preparation of semi-annual and annual reports. Lead Based Paint Projects – West-Central, Florida Mr. Graf has completed lead based paint surveys and lead paint abatement specifications for residential, commercial and federal (VA hospital) facilities. These projects involved sample analysis using an XRF, interpretation of results, and the preparation of surveys and abatement specifications. Indoor Air Quality Assessments – Central, Florida Mr. Graf has completed indoor air quality assessments for residential, commercial and public facilities. These assessments involved the collection of air, culture plate, swab and/or bulk samples, intepretation of laboratory and field monitoring results, preparation of a summary report and recommendations for remediation. Asbestos Surveys – Statewide, Florida Mr. Graf has completed over 100 asbestos surveys for due diligence purposes and predemolition/renovation NESHAP asbestos surveys at residential and commercial facilities, including multistory office buildings, banks, convenience stores, bowling alleys, and large multi-tenant commercial strip plazas. Geot ec hnic al ■ Env ironm ent al ■ Cons t ruc t ion M at erial s ■ F a c i l i t i e s JAMES M. JACKSON, P.E. PROJECT ENGINEER PROFESSIONAL EXPERIENCE Mr. Jackson is a project engineer in Terracon’s Sarasota office who specializes in the practice of geotechnical engineering including soil mechanics, foundation engineering design, and pavement design. Mr. Jackson has also performed several Phase I Environmental Site Assessments throughout southwest Florida. Education B.S., Civil Engineering with Honors University of Florida, 2009 Master of Engineering University of Florida, 2010 Certifications PROJECT EXPERIENCE Ditch Alignment South and Southwest of Paley Place Property – Bradenton, FL Conducted a Phase I ESA for the property. Existing CVS Pharmacy – Largo, FL Conducted a Phase I ESA for the CVS at 8905 Bryan Dairy Road. 8-Unit Condominium Complex – Naples, FL Conducted a Phase I ESA for the property. Palmer Ranch Parcels U & P – Sarasota, FL Conducted a Phase I ESA for the 240-acre parcel. Palmer Ranch Parcels T & P – Sarasota, FL Conducted a Phase I ESA for the 148-acre parcel. Crossing Creek Village – Phase II – Manatee County, FL Conducted a Phase I ESA for the 50-acre parcel. Home Comfort Building – Englewood, FL Conducted a Phase I ESA for the property. Gateway Westlinks Charter Elementary School – Ft. Myers, FL Conducted a Phase I ESA for the property. Bonita Springs Charter School – Bonita Springs, FL Conducted a Phase I ESA for the property. Glades Utility Authority Property Transfers – Palm Beach County, FL Conducted Phase I ESAs for the 12 properties for the Glades Utility Authority. Harbour Isles – Manatee County, FL Conducted a Phase I ESA for the 103-acre parcel. 3719 Corporex Park Drive – Hillsborough County, FL Conducted a Phase I ESA for the 7.1-acre parcel. 9820-9876 Currie Davis Drive – Hillsborough County, FL Conducted a Phase I ESA for the 13.8-acre parcel. Florida Professional Engineer License No. 77733 APPENDIX F DESCRIPTION OF TERMS AND ACRONYMS Description of Selected General Terms and Acronyms Term/Acronym ACM AHERA AST BGS Brownfields BTEX CERCLA CERCLIS CESQG CFR Description Asbestos Containing Material. Asbestos is a naturally occurring mineral, three varieties of which (chrysotile, amosite, crocidolite) have been commonly used as fireproofing or binding agents in construction materials. Exposure to asbestos, as well as ACM, has been documented to cause lung diseases including asbestosis (scarring of the lung), lung cancer and mesothelioma (a cancer of the lung lining). Regulatory agencies have generally defined ACM as a material containing greater that one (1) percent asbestos, however some states (e.g. California) define ACM as materials having 0.1% asbestos. In order to define a homogenous material as non-ACM, a minimum number of samples must be collected from the material dependent upon its type and quantity. Homogenous materials defined as non-ACM must either have 1) no asbestos identified in all of its samples or 2) an identified asbestos concentration below the appropriate regulatory threshold. Asbestos concentrations are generally determined using polarized light microscopy or transmission electron microscopy. Point counting is an analytical method to statistically quantify the percentage of asbestos in a sample. The asbestos component of ACM may either be friable or non-friable. Friable materials, when dry, can be crumbled, pulverized, or reduced to powder by hand pressure and have a higher potential for a fiber release than non-friable ACM. Non-friable ACM are materials that are firmly bound in a matrix by plastic, cement, etc. and, if handled carefully, will not become friable. Federal and state regulations require that either all suspect building materials be presumed ACM or that an asbestos survey be performed prior to renovation, dismantling, demolition, or other activities that may disturb potential ACM. Notifications are required prior to demolition and/or renovation activities that may impact the condition of ACM in a building. ACM removal may be required if the ACM is likely to be disturbed or damaged during the demolition or renovation. Abatement of friable or potentially friable ACM must be performed by a licensed abatement contractor in accordance with state rules and NESHAP. Additionally, OSHA regulations for work classification, worker training and worker protection will apply. Asbestos Hazard Emergency Response Act Aboveground Storage Tanks. ASTs are generally described as storage tanks less than 10% of which are below ground (i.e., buried). Tanks located in a basement, but not buried, are also considered ASTs. Whether, and the extent to which, an AST is regulated, is determined on a case-by-case basis and depends upon tank size, its contents and the jurisdiction of its location. Below Ground Surface State and/or tribal listing of Brownfield properties addressed by Cooperative Agreement Recipients or Targeted Brownfields Assessments. Benzene, Toluene, Ethylbenzene, and Xylenes. BTEX are VOC components found in gasoline and commonly used as analytical indicators of a petroleum hydrocarbon release. Comprehensive Environmental Response, Compensation and Liability Act (a.k.a. Superfund). CERCLA is the federal act that regulates abandoned or uncontrolled hazardous waste sites. Under this Act, joint and several liability may be imposed on potentially responsible parties for cleanup-related costs. Comprehensive Environmental Response, Compensation and Liability Information System. An EPA compilation of sites having suspected or actual releases of hazardous substances to the environment. CERCLIS also contains information on site inspections, preliminary assessments and remediation of hazardous waste sites. These sites are typically reported to EPA by states and municipalities or by third parties pursuant to CERCLA Section 103. Conditionally Exempt Small Quantity Generators Code of Federal Regulations Description of Selected General Terms and Acronyms Term/Acronym CREC DOT EPA ERNS ESA FRP Hazardous Substance Hazardous Waste HREC IC/EC ILP LQG LUST Description Controlled Recognized Environmental Condition is defined in ASTM E1527-13 as “a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority) , with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition considered by the environmental professional to be a controlled recognized environmental condition shall be listed in the findings section of the Phase I Environmental Site Assessment report, and as a recognized environmental condition in the conclusions section of the Phase I Environmental Site Assessment report.” U.S. Department of Transportation U.S. Environmental Protection Agency Emergency Response Notification System. An EPA-maintained federal database which stores information on notifications of oil discharges and hazardous substance releases in quantities greater than the applicable reportable quantity under CERCLA. ERNS is a cooperative datasharing effort between EPA, DOT, and the National Response Center. Environmental Site Assessment Fiberglass Reinforced Plastic As defined under CERCLA, this is (A) any substance designated pursuant to section 1321(b)(2)(A) of Title 33, (B) any element, compound, mixture, solution, or substance designated pursuant to section 9602 of this title; (C) any hazardous waste having characteristics identified under or listed pursuant to section 3001 of the Solid Waste Disposal Act (with some exclusions); (D) any toxic pollutant listed under section 1317(a) of Title 33; (E) any hazardous air pollutant listed under section 112 of the Clean Air Act; and (F) any imminently hazardous chemical substance or mixture with respect to which the EPA Administrator has taken action under section 2606 of Title 15. This term does not include petroleum, including crude oil or any fraction thereof which is not otherwise listed as a hazardous substance under subparagraphs (A) through (F) above, and the term include natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas). This is defined as having characteristics identified or listed under section 3001 of the Solid Waste Disposal Act (with some exceptions). RCRA, as amended by the Solid Waste Disposal Act of 1980, defines this term as a “solid waste, or combination of solid wastes, which because of its quantity, concentration, or physical, chemical, or infectious characteristics may (A) cause, or significantly contribute to an increase in mortality or an increase in serious irreversible, or incapacitating reversible illness; or (B) pose a substantial present or potential hazard to human health or the environment when improperly treated, stored, transported, or disposed of, or otherwise managed.” Historical Recognized Environmental Condition is defined in ASTM E1527-13 as “a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the environmental professional must determine whether the past release is a recognized environmental condition at the time of the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). If the EP considers the past release to be a recognized environmental condition at the time the Phase I ESA is conducted, the condition shall be included in the conclusions section of the report as a recognized environmental condition.” A listing of sites with institutional and/or engineering controls in place. IC 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. EC 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. Innocent Landowner/Operator Program Large Quantity Generators Leaking Underground Storage Tank. This is a federal term set forth under RCRA for leaking USTs. Some states also utilize this term. Description of Selected General Terms and Acronyms Term/Acronym MCL MSDS NESHAP NFRAP NOV NPDES NPL OSHA PACM PCB pCi/L PLM PST Radon RCRA RCRA Generators RCRA CORRACTS/TS Ds RCRA NonCORRACTS/TS Ds Description Maximum Contaminant Level. This Safe Drinking Water concept (and also used by many states as a ground water cleanup criteria) refers to the limit on drinking water contamination that determines whether a supplier can deliver water from a specific source without treatment. Material Safety Data Sheets. Written/printed forms prepared by chemical manufacturers, importers and employers which identify the physical and chemical traits of hazardous chemicals under OSHA’s Hazard Communication Standard. National Emissions Standard for Hazardous Air Pollutants (Federal Clean Air Act). This part of the Clean Air Act regulates emissions of hazardous air pollutants. Facilities where there is “No Further Remedial Action Planned,” as more particularly described under the Records Review section of this report. Notice of Violation. A notice of violation or similar citation issued to an entity, company or individual by a state or federal regulatory body indicating a violation of applicable rule or regulations has been identified. National Pollutant Discharge Elimination System (Clean Water Act). The federal permit system for discharges of polluted water. The NPL is the EPA’s database of uncontrolled or abandoned hazardous waste facilities that have been listed for priority remedial actions under the Superfund Program. Occupational Safety and Health Administration or Occupational Safety and Health Act Presumed Asbestos-Containing Material. A material that is suspected of containing or presumed to contain asbestos but which has not been analyzed to confirm the presence or absence of asbestos. Polychlorinated Biphenyl. A halogenated organic compound commonly in the form of a viscous liquid or resin, a flowing yellow oil, or a waxy solid. This compound was historically used as dielectric fluid in electrical equipment (such as electrical transformers and capacitors, electrical ballasts, hydraulic and heat transfer fluids), and for numerous heat and fire sensitive applications. PCB was preferred due to its durability, stability (even at high temperatures), good chemical resistance, low volatility, flammability, and conductivity. PCBs, however, do not break down in the environment and are classified by the EPA as a suspected carcinogen. 1978 regulations, under the Toxic Substances Control Act, prohibit manufacturing of PCB-containing equipment; however, some of this equipment may still be in use today. picoCuries per Liter of Air. Unit of measurement for Radon and similar radioactive materials. Polarized Light Microscopy (see ACM section of the report, if included in the scope of services) Petroleum Storage Tank. An AST or UST that contains a petroleum product. A radioactive gas resulting from radioactive decay of naturally-occurring radioactive materials in rocks and soils containing uranium, granite, shale, phosphate, and pitchblende. Radon concentrations are measured in picoCuries per Liter of Air. Exposure to elevated levels of radon creates a risk of lung cancer; this risk generally increases as the level of radon and the duration of exposure increases. Outdoors, radon is diluted to such low concentrations that it usually does not present a health concern. However, radon can accumulate in building basements or similar enclosed spaces to levels that can pose a risk to human health. Indoor radon concentrations depend primarily upon the building's construction, design and the concentration of radon in the underlying soil and ground water. The EPA recommended annual average indoor “action level” concentration for residential structures is 4.0 pCi/l. Resource Conservation and Recovery Act. Federal act regulating solid and hazardous wastes from point of generation to time of disposal (‘cradle to grave”). 42 U.S.C. 6901 et seq. The RCRA Generators database, maintained by the EPA, lists facilities that generate hazardous waste as part of their normal business practices. Generators are listed as either large (LQG), small (SQG), or conditionally exempt (CESQG). LQG produce at least 1000 kg/month of non-acutely hazardous waste or 1 kg/month of acutely hazardous waste. SQG produce 100-1000 kg/month of non-acutely hazardous waste. CESQG are those that generate less than 100 kg/month of non-acutely hazardous waste. The USEPA maintains a database of RCRA facilities associated with treatment, storage, and disposal (TSD) of hazardous materials which are undergoing “corrective action”. A “corrective action” order is issued when there is a release of hazardous waste or constituents into the environment from a RCRA facility. The RCRA Non-CORRACTS/TSD Database is a compilation by the USEPA of facilities which report storage, transportation, treatment, or disposal of hazardous waste. Unlike the RCRA CORRACTS/TSD database, the RCRA Non-CORRACTS/TSD database does not include RCRA facilities where corrective action is required. Description of Selected General Terms and Acronyms Term/Acronym RCRA Violators List RCRIS REC SCL SPCC SPL SQG SWF/LF TPH TRI TSCA USACE USC USGS USNRCS UST VCP VOC Description RAATS. RCRA Administrative Actions Taken. RAATS information is now contained in the RCRIS database and includes records of administrative enforcement actions against facilities for noncompliance. Resource Conservation and Recovery Information System, as defined in the Records Review section of this report. Recognized Environmental Conditions are defined by ASTM E1527-13 as “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to any release to the environment; 2) under conditions indicative of a release to the environment. De minimis conditions are not recognized environmental conditions.” State “CERCLIS” List (see SPL /State Priority List, below). Spill Prevention, Control and Countermeasures. SPCC plans are required under federal law (Clean Water Act and Oil Pollution Act) for any facility storing petroleum in tanks and/or containers of 55-gallons or more that when taken in aggregate exceed 1,320 gallons. SPCC plans are also required for facilities with underground petroleum storage tanks with capacities of over 42,000 gallons. Many states have similar spill prevention programs, which may have additional requirements. State Priority List. State list of confirmed sites having contamination in which the state is actively involved in clean up activities or is actively pursuing potentially responsible parties for clean up. Sometimes referred to as a State “CERCLIS” List. Small Quantity Generator State and/or Tribal database of Solid Waste/Landfill facilities. The database information may include the facility name, class, operation type, area, estimated operational life, and owner. Total Petroleum Hydrocarbons Toxic Release Inventory. Routine EPA report on releases of toxic chemicals to the environment based upon information submitted by entities subject to reporting under the Emergency Planning and Community Right to Know Act. Toxic Substances Control Act. A federal law regulating manufacture, import, processing and distribution of chemical substances not specifically regulated by other federal laws (such as asbestos, PCBs, lead-based paint and radon). 15 U.S.C 2601 et seq. United States Army Corps of Engineers United States Code United States Geological Survey United States Department of Agriculture-Natural Resource Conservation Service Underground Storage Tank. Most federal and state regulations, as well as ASTM E1527-13, define this as any tank, incl., underground piping connected to the tank, that is or has been used to contain hazardous substances or petroleum products and the volume of which is 10% or more beneath the surface of the ground (i.e., buried). State and/or Tribal facilities included as Voluntary Cleanup Program sites. Volatile Organic Compound Description of Selected General Terms and Acronyms Term/Acronym Wetlands Description Areas that are typically saturated with surface or ground water that creates an environment supportive of wetland vegetation (i.e., swamps, marshes, bogs). The Corps of Engineers Wetlands Delineation Manual (Technical Report Y-87-1) defines wetlands as areas inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. For an area to be considered a jurisdictional wetland, it must meet the following criteria: more than 50 percent of the dominant plant species must be categorized as Obligate, Facultative Wetland, or Facultative on lists of plant species that occur in wetlands; the soil must be hydric; and, wetland hydrology must be present. The federal Clean Water Act which regulates “waters of the US,” also regulates wetlands, a program jointly administered by the USACE and the EPA. Waters of the U.S. are defined as: (1) waters used in interstate or foreign commerce, including all waters subject to the ebb and flow of tides; (2) all interstate waters including interstate wetlands; (3) all other waters such as intrastate lakes, rivers, streams (including intermittent streams), mudflats, sandflats, wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds, etc., which the use, degradation, or destruction could affect interstate/ foreign commerce; (4) all impoundments of waters otherwise defined as waters of the U. S., (5) tributaries of waters identified in 1 through 4 above; (6) the territorial seas; and (7) wetlands adjacent to waters identified in 1 through 6 above. Only the USACE has the authority to make a final wetlands jurisdictional determination. APPENDIX G 24 CFR PART 58 FORM U.S. Department of Housing and Urban Development 451 Seventh Street, SW Washington, DC 20410 www.hud.gov espanol.hud.gov Environmental Review for Activity/Project that is Categorically Excluded Subject to Section 58.5 Pursuant to 24 CFR 58.35(a) Project Information Project Name: So-Ho Apartments Responsible Entity: City of Tampa Grant Recipient: RAD Compliance State/Local Identifier:_______________________ Preparer: Terracon Consultants, Inc. Certifying Officer Name and Title: Daniel Fahey, City of Tampa - Environmental Coordination Division Grant Recipient: RAD Compliance Consultant: Terracon Consultants, Inc. Direct Comments to: Terrance M. Brady Tampa Housing Authority Project Location: 212 S. Howard Ave., Tampa, Hillsborough County, Florida Description of the Proposed Project [24 CFR 50.12 & 58.32; 40 CFR 1508.25]: Existing So-Ho apartment complex, 2-story 9,060-square-foot (7,800-sf heated) residential building, constructed in 1964 on an approximate 0.46-acre parcel. The parcel is identified by PIN: A-23-29-18-4S7000008-00006.0/ Folio No.: 184135-0000 and is located within Tampa city limits. The Housing Authority of the City of Tampa intends to convert the property to Rental Assistance Demonstration (RAD). The properties will remain public housing and no renovation or demolition of the existing structures is proposed. Level of Environmental Review Determination: Categorically Excluded per 24 CFR 58.35(a), and subject to laws and authorities at §58.5:______________________________________________________________ Funding Information Grant Number HUD Program Funding Amount Estimated Total HUD Funded Amount: Estimated Total Project Cost (HUD and non-HUD funds) [24 CFR 58.32(d)]: Compliance with 24 CFR 50.4, 58.5, and 58.6 Laws and Authorities Record below the compliance or conformance determinations for each statute, executive order, or regulation. Provide credible, traceable, and supportive source documentation for each authority. Where applicable, complete the necessary reviews or consultations and obtain or note applicable permits of approvals. Clearly note citations, dates/names/titles of contacts, and page references. Attach additional documentation as appropriate. Compliance Factors: Statutes, Executive Orders, and Regulations listed at 24 CFR §58.5 and §58.6 Are formal compliance steps or mitigation required? No, This categorically excluded activity/project converts to EXEMPT per Section 58.34(a)(12) STATUTES, EXECUTIVE ORDERS, AND REGULATIONS LISTED AT 24 CFR 50.4 & 58.6 Airport Hazards Yes No 24 CFR Part 51 Subpart D The nearest airport (Tampa International Airport) is located approximately 2.5 miles from the project. Map attached. Coastal Barrier Resources Coastal Barrier Resources Act, as amended by the Coastal Barrier Improvement Act of 1990 [16 USC 3501] Flood Insurance Flood Disaster Protection Act of 1973 and National Flood Insurance Reform Act of 1994 [42 USC 4001-4128 and 42 USC 5154a] Yes No The nearest coastal barrier resources protection areas are located approximately 15 miles from the project. Map attached. Yes No Zone X Community Name: City of Tampa Map #12057C0353H, Panel 353 of 801 and dated August 28, 2008 Map attached. STATUTES, EXECUTIVE ORDERS, AND REGULATIONS LISTED AT 24 CFR 50.4 & 58.5 Clean Air Yes No Clean Air Act, as amended, particularly section 176(c) & (d); 40 CFR Parts 6, 51, 93 The EPA identifies Hillsborough County as a partial non-attainment county with a SO2 NAAQS violation based on 2009-2011 data, however, the project is located approx. 4 miles northwest of this non-attainment area. Map attached. Coastal Zone Management Yes No The entire state of Florida is located within a Coastal Zone Management area; however the project is located approximately 1 mile from the nearest coast. Yes No Residential property. Terracon completed a Phase I ESA which did not identify contamination or toxic substances for the project and adjoining properties. Endangered Species Endangered Species Act of 1973, particularly section 7; 50 CFR Part 402 Yes No Project is not likely to adversely affect any federally protected species or critical habitat as it is located in a developed urban area. Explosive and Flammable Hazards Yes No Residential property. Terracon completed a Phase I ESA which did not identify explosive or flammable hazards for the project. Yes No Coastal Zone Management Act, sections 307(c) & (d) Contamination and Toxic Substances 24 CFR Part 50.3(i) & 58.5(i)(2) 24 CFR Part 51 Subpart C Farmlands Protection Farmland Protection Policy Act of 1981, particularly sections 1504(b) and 1541; 7 CFR Part 658 Floodplain Management Project is not farmland; developed residential property. Yes No Zone X Community Name: City of Tampa Executive Order 11988, particularly section 2(a); 24 CFR Part 55 Map #12057C0353H, Panel 353 of 801 and dated August 28, 2008 Map attached. Historic Preservation National Historic Preservation Act of 1966, particularly sections 106 and 110; 36 CFR Part 800 Yes No According to the Hillsborough County Property Appraiser records, the building was constructed in 1964. The SHPO response indicated the proposed project will have no effect on historic properties listed, or eligible for listing, on the National Register of Historic Places Record and ROC attached. Noise Abatement and Control Yes No The project is located within 15 miles of a civil airport; however, based on published Noise Exposure Maps for the Tampa International Airport, the project is located approximately 2 miles from the nearest 65 dB/DNL average sound level. Yes No The nearest sole source aquifer is located greater than 50 miles east of the project. Noise Control Act of 1972, as amended by the Quiet Communities Act of 1978; 24 CFR Part 51 Subpart B Sole Source Aquifers Safe Drinking Water Act of 1974, as amended, particularly section 1424(e); 40 CFR Part 149 Wetlands Protection Map attached. Yes No Executive Order 11990, particularly sections 2 and 5 The nearest National Inventory Wetlands jurisdictional wetlands are located greater than 2,500 feet of the project. Map attached. Wild and Scenic Rivers Wild and Scenic Rivers Act of 1968, particularly section 7(b) and (c) Yes No The nearest Wild and Scenic River is located greater than 90 miles northeast of the project. Map attached. ENVIRONMENTAL JUSTICE Environmental Justice Yes Executive Order 12898 No The project site will remain its current use. See description of proposed project details. Field Inspection (Date and completed by): February 8, 2016, James M. Jackson, P.E. Summary of Findings and Conclusions: The project site was developed with an approximate 7,800 square foot, two-story apartment structure at the time of the field inspection. Environmental concerns were not identified in connection with the project site. Terracon therefore recommends no further assessment at this time. Mitigation Measures and Conditions [40 CFR 1505.2(c)] Summarize below all mitigation measures adopted by the Responsible Entity to reduce, avoid, or eliminate adverse environmental impacts and to avoid non-compliance or non-conformance with the above-listed authorities and factors. These measures/conditions must be incorporated into project contracts, development agreements, and other relevant documents. The staff responsible for implementing and monitoring mitigation measures should be clearly identified in the mitigation plan. Law, Authority, or Factor Mitigation Measure NA NA RICK SCOTT Governor KEN DETZNER Secretary of State Kristi Miller Environmental Scientist Terracon Consultants, Inc. 504 East Tyler Street Tampa, Florida 34639 RE: March 3, 2016 DHR Project File No.: 2016-0863, Received by DHR: February 11, 2016 Project: HUD, RAD – RAD Conversions for the Tampa Housing Authority, 5918 N. Rome Avenue, 2801 W. Azeele Street, 5038 Temple Heights Road, 4708 Muskogee Court, 1314 W.. Sligh Avenue, 212 S. Howard Avenue, 2606 W. St. Conrad Street, and 2310 W St. Louis Street, Tampa, Florida County: Hillsborough Ms. Miller: The Florida State Historic Preservation Officer reviewed the referenced project for possible effects on historic properties listed, or eligible for listing, on the National Register of Historic Places. The review was conducted in accordance with Section 106 of the National Historic Preservation Act of 1966, as amended, and its implementing regulations in 36 CFR Part 800: Protection of Historic Properties. It is the opinion of this office that the proposed project will have no effect on historic properties listed, or eligible for listing, on the National Register of Historic Places. If you have any questions, please contact Jason Aldridge, Historic Sites Specialist, by email at [email protected], or by telephone at 850.245.6333 or 800.847.7278. Sincerely Timothy A Parsons, Ph.D. Interim Director, Division of Historical Resources and State Historic Preservation Officer Division of Historical Resources R.A. Gray Building • 500 South Bronough Street• Tallahassee, Florida 32399 850.245.6300 • 850.245.6436 (Fax) FLHeritage.com Counties Designated "Nonattainment" for Clean Air Act's National Ambient Air Quality Standards (NAAQS) * 10/01/2015 Legend ** County Designated Nonattainment for 6 NAAQS Pollutants County Designated Nonattainment for 5 NAAQS Pollutants County Designated Nonattainment for 4 NAAQS Pollutants County Designated Nonattainment for 3 NAAQS Pollutants County Designated Nonattainment for 2 NAAQS Pollutants County Designated Nonattainment for 1 NAAQS Pollutant Guam - Piti and Tanguisson Counties are designated nonattainment for the SO2 NAAQS * The National Ambient Air Quality Standards (NAAQS) are health standards for Carbon Monoxide, Lead (1978 and 2008), Nitrogen Dioxide, 8-hour Ozone (2008), Particulate Matter (PM-10 and PM-2.5 (1997, 2006 and 2012), and Sulfur Dioxide.(1971 and 2010) ** Included in the counts are counties designated for NAAQS and revised NAAQS pollutants. Revoked 1-hour (1979) and 8-hour Ozone (1997) are excluded. Partial counties, those with part of the county designated nonattainment and part attainment, are shown as full counties on the map. Nonattainment Designations Technical Analysis for Hillsborough County Area Introduction This technical analysis for Hillsborough County Area identifies the partial county with a monitor that violates the 2010 SO2 NAAQS based on 2009-2011 data, and evaluates nearby counties for contributions to SO2 concentrations in the area. EPA has evaluated this county and nearby counties based on the weight of evidence of the factors recommended in the March 24, 2011, issued EPA guidance. Figure 1 is a map of the area analyzed showing the locations and design values of air quality monitors in the area, and the counties surrounding any violating air quality monitors. Figure 1. Hillsborough Nonattainment Area In June 2011, Florida Department of Environmental Protection (FDEP) Secretary Herschel T. Vinyard Jr. recommended that a partial boundary in Hillsborough County be designated as “nonattainment” for the 2010 SO2 NAAQS based on monitored air quality data from 2008-2010. The State of Florida recommendation is for a nonattainment area boundary encompassing the area that, based upon air dispersion modeling, may be experiencing violations of the standard caused by an identified source. 4 Based on EPA’s technical analysis described below, EPA is initially designating a portion of Hillsborough County, Florida as nonattainment for the 2010 SO2 NAAQS as part of the Hillsborough County nonattainment area, based upon currently available information. This county is listed above in Table 1. EPA is not yet prepared to designate other areas in Florida, apart from the Nassau County Area discussed later. Detailed Assessment Air Quality Data This factor considers the SO2 air quality monitoring data, including the design values (in ppb) calculated for all air quality monitors in Hillsborough County and the surrounding area based on data for the 20092011 period. Secretary Vinyard’s recommendation was based on data from a Federal Equivalent Method (FEM) monitor located in the State (Florida Nonattainment Designation Recommendation Letter, June 13, 2011), in accordance with 40 CFR Part 53. The 2011 SO2 NAAQS design values for all monitors in the Hillsborough Area and surrounding area are shown in Table 2. Table 2. Air Quality Data for Nonattainment Designations in Hillsborough County, FL County Hillsborough County State Recommended Nonattainment? Yes No No No Monitor Name East Bay (Gibsonton) E.G. Simmons Park Coast Guard Station – Davis Island Sydney Monitor Air Quality Monitor Location System ID 12-057-0109 12-057-0081 12-057-1035 12-057-3002 27.856389, -82.383667 27.740032, -82.465145 27.928056 -82.454722 27.965650, -82.2304 SO2 Design Value, 2009-2011 (ppb) 103 22 43 15 Hillsborough County shows a violation of the 2010 SO2 NAAQS. Therefore, some area in Hillsborough County and possibly additional areas in surrounding counties must be designated nonattainment. The violating monitor (12-057-0109) near Gibsonton is located approximately 1 kilometer to the southeast of the Mosaic Riverview phosphate fertilizer plant, a major source of SO2 emissions. The primary emissions units at this facility are three sulfuric acid plants. The absence of a violating monitor alone is not a sufficient reason to eliminate nearby counties as candidates for inclusion in a nonattainment area. Each area has been evaluated based on the weight of evidence of the five factors and other relevant information. 5 Emissions and Emissions-Related Data Evidence of SO2 emissions sources in the vicinity of a violating monitor is an important factor for determining whether a nearby area is contributing to a monitored violation. For this factor, EPA evaluated county level emissions data for SO2 and any growth in SO2 emitting activities since the date represented by those emissions data. Emissions EPA recognizes that there may be important new information on emissions levels for the period after 2008, and would consider more recent information if available. Florida did not provide updated emissions information, therefore EPA relied on the 2008 National Emissions Inventory (NEI) emissions data (NEI08V3). Table 3 shows total emissions of SO2 (given in tons per year (tpy)) for violating and potentially contributing counties in and around the Hillsborough nonattainment area, including sources emitting greater than 100 tpy of SO2 according to the 2008 NEI. The county that contains the Hillsborough nonattainment area for the 2010 SO2 NAAQS is shown in bold. Table 3. Annual SO2 Emissions (NEI08V3) County Hillsborough County, FL Facility >100 tpy (EIS or State Facility ID) TAMPA ELECTRIC COMPANY - Big Bend CF INDUSTRIES, INC., PLANT CITY PHOS MOSAIC FERTILIZER, LLC ENVIROFOCUS TECHNOLOGIES, LLC Tampa International Airport Facility Emissions (tpy) Total County SO2 Emissions (tpy) 9,615 3,430 3,037 18512 1,108 119 Figure 2 shows the above facility locations in relation to the violating monitor. 6 Bob Henriquez Hillsborough County Property Appraiser https://www.hcpafl.org/ 15th Floor County Ctr. 601 E. Kennedy Blvd, Tampa, Florida 33602-4932 Ph: (813) 272-6100 Folio: 184135-0000 Owner Information Owner Name HOUSING AUTHORITY OF THE CITY OF TAMPA Mailing Address 5301 W CYPRESS ST STE 100 TAMPA, FL 33607-1700 212 S HOWARD AV, TAMPA A-23-29-18-4S7-000008-00006.0 184135-0000 Site Address PIN Folio Prior PIN Prior Folio Tax District Property Use Plat Book/Page Neighborhood Subdivision 000000-0000 TA - TAMPA 7503 NON-PROFIT APTS. 4/85 203011.00 | N Hyde Park/Soho Area 4S7 | OSCAWANA Value Summary Taxing District County Public Schools Municipal Other Districts Market Value $621,600 $621,600 $621,600 $621,600 Assessed Value $621,600 $621,600 $621,600 $621,600 Exemptions $621,600 $621,600 $621,600 $621,600 Taxable Value $0 $0 $0 $0 Note: This section shows Market Value, Assessed Value, Exemptions, and Taxable Value for taxing districts. Because of changes in Florida Law, it is possible to have different assessed and taxable values on the same property. For example, the additional $25,000 Homestead Exemption and the non-homestead CAP do not apply to public schools, and the Low Income Senior Exemption only applies to countywide and certain municipal millages. Sales Information Book Page Month Year 3530 3174 1945 0491 06 01 1979 1976 Page 1 - 2/4/2016 2:03:09 PM Type Inst Qualified or Unqualified WD Unqualified Qualified Vacant or Improved Price Improved $150,000 $120,000 Building Information Building 1 Type Year Built Building 1 Construction Details Element Code Class C Exterior Wall Exterior Wall Roof Structure Roof Cover Interior Walls Interior Flooring Heat/AC Plumbing Condition Stories Units 5 8 3 3 5 8 2 3 3 2.0 14.0 Building 1 subarea Area Type TWO CAN CAN Page 2 - 2/4/2016 2:03:09 PM 22 | APARTMENT <4 STORY 1964 Construction Detail Masonry or Concrete Frame Concrete Block Brick Gable or Hip Asphalt/Comp. Shingle Drywall Carpet Central Typical Average Gross Area 7,800 630 630 Heated Area 7,800 Depreciated Value $213,408 $5,171 $5,171 Extra Features OB/XF Code 0060 Description Building CONCRETE PAVEMENT 1 Year On Roll 1964 Length Width Units Value 0 0 9,000.00 $12,118 Total Land Units 19,890.00 Land Value Land Information - Total Acreage: 0.45 Use Code Description Zone Front Depth Land Type TF01 Commercial S. Tampa CG 153.00 130.00 SF | SQUARE FEET Legal Description Legal Description Page 3 - 2/4/2016 2:03:09 PM OSCAWANA LOTS 6 7 AND 8 BLOCK 8 $358,020 HILLSBOROUGH COUNTY AUTHORITY AVIATIO SOOO Existing Conditions Noise Exposure Map with Existing Noise Compatibility Program Figure 6-1 • §):: wpmii liE'fi.---^.-n ...... v." . .-iMr*r-r-r 1 I il I ^irflH^^fe**?!: ill J-te:i ff-jmsi' a •a lit • Sps Non-Cqgij&tible _.ILj:iJ .i_:j:.--" ... ,i [> : • " a • i a HHH BK£ H SB WEffl B^Hl GO" H*?» •nir.or.Sr~i- !'..H t.-:•h-T-H!i;tii£i-..l.-rl !iiff, ft flCVJ eri._. gaj-t j^tHfliH H-i^ii tHff BcV-HilIMS* HSU I 1 Sffiffl HHffl Oiaa BM*: ft^iH FffiS Hiffl HB3 [-11-^, rffiSE HffiB Bfcfli KEcti ifca tfffi SfliK [-"TrflP.ift e s s fflsa afea a ^ a a i s e -jgaa anas* h-L::-:..;; j^—7-iaiiiiE —jMa.i.»aai:rj:'M.:i --imstmmw H|giBBi|"aW ^ • HH •• ITW'-K-.t!. r-V 1 • PSP—^. I fflld pa il '...— • Hjl JkM . JUiSirirttifcraE;f^[rr':,SsSl*.,i-; LJUfr' ; 11": = BiSsaa tSaV.'JLT I -:-,. :!H:- •3S ASfi - 3-ffiLli^HiiiHffi, «! r|T.r'):".:hRiiT;iyEaeBm «Bs*-jiiHsecaBiraa FiSh-iBa'Tr :f '"rl WIT : r „£LliSEffiEIEFlfAMaHJ I—1IIS . ;- . •nty Boundary •RP^niHZi ;. 5S5S HIHr -*^W-,-..rfflS»SHISrfT! . _,. . ,.»,, MHBBMifCTBrBMemiai i aaaaatH -~n ";ii::H UaWH 4T lint!. Traito; rnmx y iBffiBMHi HE Agriculture Heavy Commercial Light Commerical J B ti£ftasHafe?TLTi" = Ir±£ tS'EfK H •«•— E3i |a! .^M9»GHi" HHDCKb-ICT;^ -cmi, .IKHjrtcBieaWa Heavyrndustrial Light Industrial Mobile Home Park Natural Preservation U.HrfHlieA'i.h.M^UlUUUil Public Interest Public Utilities JiilMI^^^S^^iI^g^i^^"lS^E?^ll III Right of Way iii1 Recreational Mixed Use School "••If W-flaSBM Single Family \patible Multi-Family mwjwmiw^ i . i s m -,..., Not on Record i :i- Va ii : Hillsborough County ning Commission. #j mm •,ffiff} ••:,'•-" & ' mm\ j . iHHh-F^Sa^ill • •BlealaBl HIBBI —nnnjni - •••! .IBfrniflUfFIHiBMl r. BSB9 Fri El "HfflHWC7 EHfflffl i BB IBF Kt'TrM^I'-llXf^.f SSJiSSS aaBHiaafflSHaa^EMajHiB TAMPA INTERNATIONAL AIRPORT MASTER PLAN UPDATE AND F.A.R. PART 150 STUDY HILLSBOROUGH COUNTY AVIATION AUTHORITY Planned Land Use with SOOO DNL Contours Public/quasi public Communitymixed use I Heavy Commercial Heavy Commercial Open Light Industrial IM-AP I Heavy Industrial Open Commercial Figure 5-5 aj Recreation/open space Right of way I •.Residential (83dwelling units/acre) pj Regional mixed use Residential (10 dwelling units/acre) Residential (20 dwelling unitstocre) Residential 35 dwelling unus/ecre) • Residential (SO dwelling units/acre) Residential (6 dwelling units/acre) Suburban mixed use (primarily residential at 8 dweMng units/acre) •".Urban mixed use (primarily riot on Record • l //County/Cay Boundary residential at60dweMng unltsfaew) '» *rport Boundary Land Use Source: Hillsborough County CHy-County Planning Commission. TAMPA INTERNATIONAL AIRPORT MASTER PLAN U. So-Ho Apartmeents NWI Map Feb 4, 2016 This map is for general reference only. The US Fish and Wildlife Service is not responsible for the accuracy or currentness of the base data shown on this map. All wetlands related data should be used in accordance with the layer metadata found on the Wetlands Mapper web site. User Remarks: Wild & Scenic Rivers
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