Phase I Environmental Site Assessment
Transcription
Phase I Environmental Site Assessment
Phase I Environmental Site Assessment Azeele Apartments 2801 West Azeele Street Tampa, Hillsborough County, Florida March 3, 2016 Terracon Project No. H4167021 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 ............................................................................................................ 8 4.0 RECORDS REVIEW ........................................................................................................................ 8 4.1 Federal and State/Tribal Databases ................................................................................... 8 4.2 Local Agency Inquiries ...................................................................................................... 10 4.3 Records Review Summary ............................................................................................... 10 5.0 SITE RECONNAISSANCE ............................................................................................................ 10 5.1 General Site Information ................................................................................................... 10 5.2 Overview of Current Site Occupants................................................................................. 11 5.3 Site Observations .............................................................................................................. 11 5.4 Site Reconnaissance Summary ........................................................................................ 13 6.0 ADJOINING PROPERTY RECONNAISSANCE ........................................................................... 14 7.0 ADDITIONAL SERVICES .............................................................................................................. 14 8.0 DECLARATION ............................................................................................................................. 15 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 Azeele Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167021 EXECUTIVE SUMMARY This Phase I Environmental Site Assessment (ESA) was performed in accordance with our Proposal No. PH4167021, 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, 2015. 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 0.3-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. Historical Information Based on a review of historical information, the site was undeveloped land from sometime prior to 1938 until the existing apartment structure was constructed by 1976. The site has remained generally unchanged from 1976 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. The identified off-site facilities do not constitute RECs to the site at this time based on distance, environmental setting and/or facility characteristics. Site Reconnaissance During our site reconnaissance, the site was developed with an approximately 9,060 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 properties to the north and west were undeveloped land from sometime prior to 1938 until the late 1950s when residential structures were constructed. The properties to the Responsive ■ Resourceful ■ Reliable i Phase I Environmental Site Assessment Azeele Apartments ■ Tampa, Florida February 11, 2016 ■ Terracon Project No. H4167021 south and east have existed as West Azeele Street and South Habana Avenue, respectively, followed by undeveloped land from sometime prior to 1938 until residential structures were constructed by the late 1950s. The residential structure on the south side of West Azeele Street appears to have been demolished and replaced with a commercial structure by 1991. Opinions and Conclusions We have performed a Phase I ESA consistent with the procedures included in ASTM Practice E 1527-13 at 2801 West Azeele Street 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 Azeele Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167021 1.0 INTRODUCTION 1.1 Site Description Site Name Azeele Apartments Site Location/Address 2801 West Azeele Street, Tampa, Hillsborough County, Florida Land Area Approximately 0.3-acre Site Improvements Approximately 9,060 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. PH4167021, 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 Azeele Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167021 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 Azeele Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167021 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 Azeele Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167021 Client’s Response Client Did Not Respond Client Questionnaire Item Obvious Indicators of Contamination at the site. 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 Surface Water Approximately +20 feet (NGVD) The site is at a noticeably higher elevation than the roadways to the east and south; therefore, surface runoff at the site likely flows towards the surrounding roadways and is collected in the stormwater system USGS Topographic Map, Tampa, FL, 1995 The Tampa Bay exists approximately 6,000 feet southeast of the site Soil Characteristics Soil Type Description 32 – Myakka-Urban land complex 55 – Tavares-Urban land complex Unit 32, Myakka-Urban land complex consists of areas of nearly level and poorly drained Myakka soil and Urban land. It is typically found on broad plains on the flatwoods. 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 (0.8 feet) 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 Unit 55, Tavares-Urban land complex consists of areas of nearly level and moderately well drained Tavares soil and areas of Urban land. The typical soil profile consists of fine sand to the depths described, 80 inches. In its natural state, during years of normal rainfall, this soil type has a seasonal high groundwater table between 40 to 80 inches below the surface for more than 6 months, receding to a depth of more than 80 inches during prolonged dry periods. Responsive ■ Resourceful ■ Reliable 4 Phase I Environmental Site Assessment Azeele Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167021 Physical Setting Information Source 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. FDEP Open-File Report 80, Scott, Thomas M., 2001 Estimated Depth to First Occurrence of Groundwater Approximately 1 foot below the existing ground surface (bgs) Hillsborough County, Florida USDA, Soil Conservation Services Soil Survey issued May 1989 *Hydrogeologic Gradient Likely to the east towards the Hillsborough River USGS Topographic Map, Sulphur Springs, 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: Sulpher Springs, Florida, published in 1956 (photorevised in 1969 and 1981) and 1995 (1:24,000) Aerial photograph: EDR, dated 1938, 1957, 1965, 1968, 1973, 1976, 1980, 1984, 1991, 1995, 1999, 2005, 2006, 2007, 2010 Sanborn Fire Insurance Map(s): Unmapped Responsive ■ Resourceful ■ Reliable 5 Phase I Environmental Site Assessment Azeele Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167021 Historical Topographic Maps and Aerial Photographs Direction Description 1938-1973: Undeveloped land. Site 1976-2010: The existing structure is constructed by 1976 and the site remains generally unchanged to the present day. 1938: Undeveloped land. North 1957-2010: A residential structure is constructed by 1957 and the property remains generally unchanged to the present day. 1938: West Azeele Street followed by undeveloped land. South 1957-1984: A residential structure is constructed on the south side of West Azeele Street by 1957. 1991-2010: The residential structure appears to have been demolished and replaced by a commercial structure by 1991. The property remains generally unchanged from 1991 to the present day. 1938: South Habana Avenue followed by undeveloped land. East 1957-2010: A residential structure is constructed on the east side of South Habana Avenue by 1957 and the property remains generally unchanged to the present day. 1938: Undeveloped land. West 3.2 1957-2010: Residential structures are constructed by 1957 and the property remains 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 2801 West Azeele Street. Historical City Directories Direction Description Site 2801 West Azeele Street: No listing (1927-1973); Residential listings (1978-2015) North 309 South Habana Avenue: No listing (1927-1998); Residential listing (2005-2015) South 2802 West Azeele Street: No listing (1927-1947); Residential listing (1953-1983); Cott Geo photographer (1988-1993); No listing (1998); CE Insurance (2005); CE Insurance SVC Inc./Skin Savvy RX (2010-2015) 310 South Habana Avenue: No listing (1927-1947); Residential listing (1953-2015) East 314 South Habana Avenue: No listing (1927-1947); Residential listing (1953-2015) Responsive ■ Resourceful ■ Reliable 6 Phase I Environmental Site Assessment Azeele Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167021 Direction West 3.3 Description 312 South Bungalow Park Avenue: No listing (1927-1947); Residential listing (19531993); No listing (1998); Genovar Studio picture framing (2005-2015) 2805 West Azeele Street: No listing (1927-1958); Residential listing (1963-1988); No listing (1993-2015) 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 individual was 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 / 2:30 pm According to Mr. Alonso: He has been the maintenance supervisor for the property 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 property was; He was unaware if a Phase I ESA was conducted when the property 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; Responsive ■ Resourceful ■ Reliable 7 Phase I Environmental Site Assessment Azeele Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167021 He was unaware of any above-ground or below-ground storage tanks of any kind at the site; 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 unaware of any gasoline stations, printing shops, dry cleaners, 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; 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. 3.7 He was unaware of any environmental concerns associated with the site or the adjoining properties; 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. 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. Responsive ■ Resourceful ■ Reliable 8 Phase I Environmental Site Assessment Azeele Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167021 Federal Databases Database Description CERCLIS ERNS Comprehensive Environmental Response, Compensation, & Liability Information System Comprehensive Environmental Response, Compensation, & Liability Information System/No Further Remedial Action Planned Emergency Response Notification System IC / EC Institutional Control/Engineering Control CERCLIS / NFRAP NPL National Priorities List Distance (miles) Listings 0.5 0 0.5 0 Site 0 Site 0 1 0 NPL (Delisted) RCRA CORRACTS/ TSD RCRA Generators National Priorities Delisted List 0.5 0 RCRA Corrective Action Activity 1 0 0 RCRA NonCORRACTS/ TSD RCRA Non-Corrective Action Activity Site and adjoining properties 0.5 Resource Conservation and Recovery Act 0 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 0 SHWS State Hazardous Waste Site 0.5 0 Solid Waste Facilities/Landfills 0.5 0 Site and adjoining properties 0.5 0 Database Brownfields SWF/LF Description UST Underground Storage Tanks VCP Voluntary Cleanup Program 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 facilities listed in the database report do not appear to represent RECs to the site at this time based upon regulatory status, apparent topographic gradient, and/or distance from the site. Responsive ■ Resourceful ■ Reliable 9 Phase I Environmental Site Assessment Azeele Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167021 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, none of these facilities were identified as the site or adjacent properties. These facilities are listed in the database report in Appendix D. 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. No facilities were identified within proximity of the site on the map. Hillsborough County Fire Department / E-mail The Hillsborough County Fire Rescue Department was contacted by e-mail (FireMarshal@HillsboroughCounty.org) 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. The identified off-site facilities 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 10 Phase I Environmental Site Assessment Azeele Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167021 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 1973 2 9,060 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 11 Phase I Environmental Site Assessment Azeele Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167021 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 12 Phase I Environmental Site Assessment Azeele Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167021 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, one pole-mounted electrical transformer, owned and serviced by the Tampa Electric Company (TECO) was 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 transformer and if the transformer was “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 13 Phase I Environmental Site Assessment Azeele Apartments ■ Tampa, Florida March 3, 2016 ■ Terracon Project No. H4167021 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 northwest 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 Residential structure South West Azeele Street followed by a retail structure (Skin Savy) East South Habana Avenue followed by a residential structure West Residential structures Indications of RECs were not observed with the 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 14 APPENDIX A EXHIBIT 1 – TOPOGRAPHIC MAP EXHIBIT 2 – SITE DIAGRAM PAVEMENT 2-STORY APARTMENT PAVEMENT APPENDIX B SITE PHOTOGRAPHS Azeele Apartments, Tampa, FL Terracon Project No. H4167021 Date Photos Taken: February 8, 2016 Photo #1 View of interior of Unit 103 Photo #2 View of the southeast end of site Photo #3 View of the north end of the site, looking east Photo #4 east View of south end of the site, looking Photo #5 Photo #6 View of solid waste dumpster at the northwest end of the site View of west side of the structure Azeele Apartments, Tampa, FL Terracon Project No. H4167021 Date Photos Taken: February 8, 2016 Photo #7 View of pole mounted transformer at the southwest end of the site Photo #8 View of powerlines along the south end of the site Photo #9 Photo #10 South adjoining property North adjoining property Photo #11 East adjoining property Photo #12 West adjoining property APPENDIX C HISTORICAL DOCUMENTATION AND USER QUESTIONNAIRE Azeele Apartments 2801 W AZEELE ST TAMPA, FL 33609 Inquiry Number: 4523657.6 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: 2801 W AZEELE ST TAMPA, FL 33609 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 USGS 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 4523657.6 2 Approximate Site Area INQUIRY #: YEAR: 4523657.6 1938 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.6 1957 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.6 1965 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.6 1973 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.6 1975 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.6 1980 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.6 1984 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.6 1991 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.6 1995 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.6 1999 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.6 2007 = 500' Approximate Site Area INQUIRY #: YEAR: 4523657.6 2010 = 500' Azeele Apartments 2801 W AZEELE ST TAMPA, FL 33609 Inquiry Number: 4523657.3 January 27, 2016 Certified Sanborn® Map Report Certified Sanborn® Map Report Site Name: Azeele Apartments 2801 W AZEELE ST TAMPA, FL 33609 Client Name: Terracon Consultants, Inc. 504 East Tyler Street Tampa, FL 33602-0000 EDR Inquiry # 4523657.3 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 # Azeele Apartments 2801 W AZEELE ST TAMPA, FL 33609 NA H4167021 35E3-464E-82A1 Sanborn® Library search results Certification # 35E3-464E-82A1 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 - 3 page 2 Sanborn Sheet Thumbnails This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets. 1979 Source Sheets Volume 5, Sheet 522 1950 Source Sheets Volume 2, Sheet 522 1931 Source Sheets Volume 2, Sheet 522 4523657 - 3 page 3 1979 Certified Sanborn Map 35E3-464E-82A1 Site Name: Address: Azeele Apartments 2801 W AZEELE ST City, ST, ZIP: TAMPA FL 33609 Client: Terracon Consultants, Inc. EDR Inquiry: Order Date: Certification # 4523657.3 1/27/2016 10:12:00 PM 35E3-464E-82A1 Copyright: 1979 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. 0 Feet 150 300 600 Volume 5, Sheet 522 4523657 - 3 page 4 1950 Certified Sanborn Map 35E3-464E-82A1 Site Name: Address: Azeele Apartments 2801 W AZEELE ST City, ST, ZIP: TAMPA FL 33609 Client: Terracon Consultants, Inc. EDR Inquiry: Order Date: Certification # 4523657.3 1/27/2016 10:12:00 PM 35E3-464E-82A1 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 522 4523657 - 3 page 5 1931 Certified Sanborn Map 35E3-464E-82A1 Site Name: Address: Azeele Apartments 2801 W AZEELE ST City, ST, ZIP: TAMPA FL 33609 Client: Terracon Consultants, Inc. EDR Inquiry: Order Date: Certification # 4523657.3 1/27/2016 10:12:00 PM 35E3-464E-82A1 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 522 4523657 - 3 page 6 APPENDIX D ENVIRONMENTAL DATABASE INFORMATION Azeele Apartments 2801 W AZEELE ST TAMPA, FL 33609 Inquiry Number: 4523657.2s 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 213 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. TC4523657.2s 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 2801 W AZEELE ST TAMPA, FL 33609 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 27.9413540 - 27˚ 56’ 28.87’’ 82.4894740 - 82˚ 29’ 22.10’’ Zone 17 353459.8 3091427.0 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 TC4523657.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: 2801 W AZEELE ST TAMPA, FL 33609 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS DATABASE ACRONYMS RELATIVE ELEVATION DIST (ft. & mi.) DIRECTION 1 NORTH TAMPA MEDICAL 2619 DELEON ST UST Higher 988, 0.187, SSE 2 JEWISH CENTER TOWERS 3001 DELEON ST LUST, UST Higher 1025, 0.194, SW A3 PRECISION COMMUNICAT 2609 W DE LEON ST UST, Financial Assurance Higher 1165, 0.221, SE B4 CITGO-REALTY #385 2812 W KENNEDY BLVD LUST, UST, CLEANUP SITES, DWM CONTAM, Financial... Higher 1171, 0.222, North C5 TEXACO-HERB’S 402 S MACDILL AVE RCRA-CESQG Higher 1174, 0.222, West C6 TEXACO-HERB’S 402 S MACDILL AVE LUST, UST, CLEANUP SITES, DWM CONTAM, Financial... Higher 1174, 0.222, West C7 SUNOCO #0813-4272 403 S MACDILL AVE LUST, UST, CLEANUP SITES, DWM CONTAM, Financial... Higher 1203, 0.228, West C8 SUNOCO #0813-4272 403 S MACDILL AVE RCRA-CESQG Higher 1203, 0.228, West B9 MYLEE TOOL CO 2905 W KENNEDY BLVD LUST, UST, CLEANUP SITES, DWM CONTAM Higher 1213, 0.230, NNW A10 EDMUND E ZACCHINI ES 602 S AUDUBON ST LUST, UST, CLEANUP SITES, DWM CONTAM Higher 1237, 0.234, SE C11 EL PILON 411 S MACDILL AVE LUST, UST, CLEANUP SITES, DWM CONTAM Higher 1240, 0.235, WSW 12 WORLD OF WATER INC 2917 W KENNEDY BLVD LUST, UST, CLEANUP SITES, DWM CONTAM Higher 1270, 0.241, NNW D13 NATIONAL CLEANERS 3020 W KENNEDY BLVD LUST, UST, TIER 2 Higher 1288, 0.244, NNW D14 AL CAPOTE CLEANERS 3020 W KENNEDY BLVD RCRA-CESQG Higher 1288, 0.244, NNW D15 AL CAPOTES CLEANERS 3020 W KENNEDY BLVD DRYCLEANERS Higher 1288, 0.244, NNW 16 1966 FOODS 2602 W KENNEDY BLVD LUST, UST, CLEANUP SITES, DWM CONTAM, Financial... Higher 1421, 0.269, NE E17 CURRY & SON FUNERAL 605 S MACDILL AVE LUST, UST, CLEANUP SITES, DWM CONTAM Higher 1609, 0.305, SW 18 FL DENTAL ASSOC FORM 3021 SWANN AVE/634 S LUST, UST, CLEANUP SITES, DWM CONTAM Higher 1691, 0.320, SW 19 SPRINGLOCK SCAFFOLD 602 S ARMENIA LUST, UST Higher 1730, 0.328, SE E20 SUNSHINE SERVICE STA 623 S MACDILL AVE LUST, UST, Financial Assurance Higher 1798, 0.341, SW F21 KRISPY KREME DOUGHNU 3113 W KENNEDY BLVD LUST, UST, CLEANUP SITES, DWM CONTAM Higher 1885, 0.357, NW F22 CIRCLE K #0122 3101 W KENNEDY BLVD LUST, UST, CLEANUP SITES, DWM CONTAM Higher 1944, 0.368, NW 23 TAMPA BAY CAB (FORME 301 S HOWARD AVE LUST, UST, CLEANUP SITES, DWM CONTAM Higher 2013, 0.381, East F24 STATE VACUUM 3143 W KENNEDY BLVD LUST, UST Higher 2028, 0.384, NW G25 MACO WASH INC / US A 2306 W KENNEDY BLVD LUST, UST, CLEANUP SITES, DWM CONTAM, Financial... Higher 2191, 0.415, ENE H26 MORRIS FONTE (FRM) 614 SOUTH HOWARD AVE CLEANUP SITES, RESP PARTY Higher 2380, 0.451, ESE H27 MORRIS FONTE CLEANER 614 S HOWARD AVE LUST, UST, CLEANUP SITES, DWM CONTAM Higher 2380, 0.451, ESE G28 KWIK PEP STATION 103 N HOWARD AVE LUST, UST, CLEANUP SITES, DWM CONTAM Higher 2386, 0.452, ENE G29 CIRCLE K #2709792 2220 W KENNEDY BLVD LUST, UST, CLEANUP SITES, DWM CONTAM, Financial... Higher 2401, 0.455, ENE G30 RADIANT FOOD STORE # 101 N HOWARD AVE LUST, UST, CLEANUP SITES, DWM CONTAM, Financial... Higher 2493, 0.472, ENE 31 WTVT TELEVISION INC 3213 W KENNEDY BLVD LUST, UST, AST, Financial Assurance Higher 2500, 0.473, WNW H32 UNION 76-J H WILLIAM 702 S HOWARD AVE LUST, UST, CLEANUP SITES, DWM CONTAM, Financial... Higher 2507, 0.475, SE H33 HEIDT & ASSOCIATES I 2212 SWANN AVE LUST, UST, AST, Financial Assurance Higher 2559, 0.485, SE 4523657.2s Page 2 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 TC4523657.2s EXECUTIVE SUMMARY 3 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 AST INDIAN UST TANKS Underground Storage Tank Listing Federal Facilities Listing Storage Tank Facility Information Underground Storage Tanks on Indian Land Storage Tank Facility List State and tribal institutional control / engineering control registries ENG CONTROLS INST CONTROL Institutional Controls Registry 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 TC4523657.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY PRIORITYCLEANERS Fl Sites US CDL Priority Ranking List 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 RCRA NonGen / NLR 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 Financial Assurance FL Cattle Dip. Vats SITE INV SITES RCRA - Non Generators / No Longer Regulated 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 Financial Assurance Information Listing Cattle Dipping Vats Site Investigation Section Sites Listing TC4523657.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY TIER 2 UIC NPDES Tier 2 Facility Listing Underground Injection Wells Database Listing Wastewater Facility Regulation Database EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Hist Auto EDR Hist Cleaner EDR Proprietary Manufactured Gas Plants EDR Exclusive Historic Gas Stations EDR Exclusive Historic Dry Cleaners 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 are 3 RCRA-CESQG sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ TEXACO-HERB’S SUNOCO #0813-4272 AL CAPOTE CLEANERS Address ________ 402 S MACDILL AVE 403 S MACDILL AVE 3020 W KENNEDY BLVD Direction / Distance ___________________ Map _____ID Page _____ W 1/8 - 1/4 (0.222 mi.) W 1/8 - 1/4 (0.228 mi.) NNW 1/8 - 1/4 (0.244 mi.) C5 C8 D14 23 48 73 TC4523657.2s EXECUTIVE SUMMARY 6 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 _____ JEWISH CENTER TOWERS 3001 DELEON ST Discharge Cleanup Status: SRCR - SRCR COMPLETE Facility Status: CLOSED Facility-Site Id: 9301024 SW 1/8 - 1/4 (0.194 mi.) 2 8 CITGO-REALTY #385 2812 W KENNEDY BLVD Discharge Cleanup Status: SA - SA ONGOING Facility Status: OPEN Facility-Site Id: 8627055 N 1/8 - 1/4 (0.222 mi.) B4 13 TEXACO-HERB’S 402 S MACDILL AVE Discharge Cleanup Status: SA - SA ONGOING Facility Status: CLOSED Facility-Site Id: 8625792 W 1/8 - 1/4 (0.222 mi.) C6 24 SUNOCO #0813-4272 403 S MACDILL AVE Discharge Cleanup Status: RA - RA ONGOING Facility Status: OPEN Facility-Site Id: 8508940 W 1/8 - 1/4 (0.228 mi.) C7 33 MYLEE TOOL CO 2905 W KENNEDY BLVD Discharge Cleanup Status: RA - RA ONGOING Facility Status: CLOSED Facility-Site Id: 8731875 NNW 1/8 - 1/4 (0.230 mi.) B9 49 EDMUND E ZACCHINI ES 602 S AUDUBON ST Discharge Cleanup Status: SA - SA ONGOING Facility Status: CLOSED Facility-Site Id: 9500042 SE 1/8 - 1/4 (0.234 mi.) A10 54 EL PILON 411 S MACDILL AVE Discharge Cleanup Status: SA - SA ONGOING Facility Status: CLOSED Facility-Site Id: 8625329 WSW 1/8 - 1/4 (0.235 mi.) C11 58 WORLD OF WATER INC 2917 W KENNEDY BLVD Discharge Cleanup Status: SA - SA ONGOING Facility Status: CLOSED Facility-Site Id: 9101129 NNW 1/8 - 1/4 (0.241 mi.) 12 63 NATIONAL CLEANERS 3020 W KENNEDY BLVD Discharge Cleanup Status: NFA - NFA COMPLETE Facility Status: CLOSED Facility-Site Id: 9100171 NNW 1/8 - 1/4 (0.244 mi.) D13 68 1966 FOODS 2602 W KENNEDY BLVD Discharge Cleanup Status: SA - SA ONGOING Discharge Cleanup Status: NFA - NFA COMPLETE Facility Status: OPEN Facility-Site Id: 8508886 NE 1/4 - 1/2 (0.269 mi.) 16 75 CURRY & SON FUNERAL SW 1/4 - 1/2 (0.305 mi.) E17 90 605 S MACDILL AVE TC4523657.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Facility Status: CLOSED Facility-Site Id: 9200416 FL DENTAL ASSOC FORM 3021 SWANN AVE/634 S Discharge Cleanup Status: RA - RA ONGOING Facility Status: CLOSED Facility-Site Id: 9401898 SW 1/4 - 1/2 (0.320 mi.) 18 95 SPRINGLOCK SCAFFOLD 602 S ARMENIA Discharge Cleanup Status: NFA - NFA COMPLETE Facility Status: CLOSED Facility-Site Id: 9201280 SE 1/4 - 1/2 (0.328 mi.) 19 99 SUNSHINE SERVICE STA 623 S MACDILL AVE Discharge Cleanup Status: SRCR - SRCR COMPLETE Facility Status: CLOSED Facility-Site Id: 8625566 SW 1/4 - 1/2 (0.341 mi.) E20 103 KRISPY KREME DOUGHNU 3113 W KENNEDY BLVD Discharge Cleanup Status: ENTD - ELIGIBLE - NO TASK LEVEL DATA Facility Status: CLOSED Facility-Site Id: 8624934 NW 1/4 - 1/2 (0.357 mi.) F21 111 CIRCLE K #0122 3101 W KENNEDY BLVD Discharge Cleanup Status: RA - RA ONGOING Facility Status: CLOSED Facility-Site Id: 8625269 NW 1/4 - 1/2 (0.368 mi.) F22 116 TAMPA BAY CAB (FORME 301 S HOWARD AVE Discharge Cleanup Status: RAP - RAP ONGOING Facility Status: CLOSED Facility-Site Id: 8521239 E 1/4 - 1/2 (0.381 mi.) 23 121 STATE VACUUM 3143 W KENNEDY BLVD Discharge Cleanup Status: NFA - NFA COMPLETE Facility Status: CLOSED Facility-Site Id: 9501556 NW 1/4 - 1/2 (0.384 mi.) F24 126 MACO WASH INC / US A 2306 W KENNEDY BLVD Discharge Cleanup Status: RA - RA ONGOING Facility Status: OPEN Facility-Site Id: 8735417 ENE 1/4 - 1/2 (0.415 mi.) G25 131 MORRIS FONTE CLEANER 614 S HOWARD AVE ESE 1/4 - 1/2 (0.451 mi.) Discharge Cleanup Status: INEL - INELIGIBLE FOR CLEANUP ASSISTANCE Facility Status: CLOSED Facility-Site Id: 8732611 H27 146 KWIK PEP STATION 103 N HOWARD AVE Discharge Cleanup Status: SA - SA ONGOING Facility Status: CLOSED Facility-Site Id: 9100288 ENE 1/4 - 1/2 (0.452 mi.) G28 150 CIRCLE K #2709792 2220 W KENNEDY BLVD ENE 1/4 - 1/2 (0.455 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 G29 155 RADIANT FOOD STORE # 101 N HOWARD AVE Discharge Cleanup Status: RA - RA ONGOING G30 174 ENE 1/4 - 1/2 (0.472 mi.) TC4523657.2s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY Discharge Cleanup Status: SA - SA ONGOING Discharge Cleanup Status: SRCR - SRCR COMPLETE Facility Status: OPEN Facility-Site Id: 8624764 WTVT TELEVISION INC 3213 W KENNEDY BLVD Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Facility Status: OPEN Facility-Site Id: 8839966 WNW 1/4 - 1/2 (0.473 mi.) 31 191 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 SE 1/4 - 1/2 (0.475 mi.) H32 201 HEIDT & ASSOCIATES I 2212 SWANN AVE Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Facility Status: CLOSED Facility-Site Id: 8624929 SE 1/4 - 1/2 (0.485 mi.) H33 207 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 11 UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ Address ________ Direction / Distance ___________________ Map _____ID Page _____ NORTH TAMPA MEDICAL Tank Status: B Facility-Site Id: 9400970 Facility Status: CLOSED 2619 DELEON ST SSE 1/8 - 1/4 (0.187 mi.) 1 8 JEWISH CENTER TOWERS Tank Status: B Facility-Site Id: 9301024 Facility Status: CLOSED 3001 DELEON ST SW 1/8 - 1/4 (0.194 mi.) 2 8 PRECISION COMMUNICAT Tank Status: B Facility-Site Id: 8625243 Facility Status: CLOSED 2609 W DE LEON ST SE 1/8 - 1/4 (0.221 mi.) A3 11 CITGO-REALTY #385 Tank Status: U Tank Status: B Facility-Site Id: 8627055 Facility Status: OPEN 2812 W KENNEDY BLVD N 1/8 - 1/4 (0.222 mi.) B4 13 TEXACO-HERB’S Tank Status: B Facility-Site Id: 8625792 Facility Status: CLOSED 402 S MACDILL AVE W 1/8 - 1/4 (0.222 mi.) C6 24 SUNOCO #0813-4272 403 S MACDILL AVE W 1/8 - 1/4 (0.228 mi.) C7 33 TC4523657.2s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY Tank Status: B Tank Status: U Facility-Site Id: 8508940 Facility Status: OPEN MYLEE TOOL CO Tank Status: A Facility-Site Id: 8731875 Facility Status: CLOSED 2905 W KENNEDY BLVD NNW 1/8 - 1/4 (0.230 mi.) B9 49 EDMUND E ZACCHINI ES Tank Status: B Facility-Site Id: 9500042 Facility Status: CLOSED 602 S AUDUBON ST SE 1/8 - 1/4 (0.234 mi.) A10 54 EL PILON Tank Status: B Facility-Site Id: 8625329 Facility Status: CLOSED 411 S MACDILL AVE WSW 1/8 - 1/4 (0.235 mi.) C11 58 WORLD OF WATER INC Tank Status: B Facility-Site Id: 9101129 Facility Status: CLOSED 2917 W KENNEDY BLVD NNW 1/8 - 1/4 (0.241 mi.) 12 63 NATIONAL CLEANERS Tank Status: B Facility-Site Id: 9100171 Facility Status: CLOSED 3020 W KENNEDY BLVD NNW 1/8 - 1/4 (0.244 mi.) D13 68 ADDITIONAL ENVIRONMENTAL RECORDS Other Ascertainable Records Florida Drycleaners list comes from the Department of Environmental Protection. A review of the DRYCLEANERS list, as provided by EDR, and dated 10/02/2015 has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property. Equal/Higher Elevation ____________________ AL CAPOTES CLEANERS Facility Status: OPEN Facility-Site Id: 9500534 Address ________ 3020 W KENNEDY BLVD Direction / Distance ___________________ Map _____ID Page _____ NNW 1/8 - 1/4 (0.244 mi.) D15 75 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 19 DWM CONTAM sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ CITGO-REALTY #385 Address ________ 2812 W KENNEDY BLVD Direction / Distance ___________________ Map _____ID Page _____ N 1/8 - 1/4 (0.222 mi.) B4 13 TC4523657.2s EXECUTIVE SUMMARY 10 EXECUTIVE SUMMARY Program Site Id: 8627055 TEXACO-HERB’S Program Site Id: 8625792 402 S MACDILL AVE W 1/8 - 1/4 (0.222 mi.) C6 24 SUNOCO #0813-4272 Program Site Id: 8508940 403 S MACDILL AVE W 1/8 - 1/4 (0.228 mi.) C7 33 MYLEE TOOL CO Program Site Id: 8731875 2905 W KENNEDY BLVD NNW 1/8 - 1/4 (0.230 mi.) B9 49 EDMUND E ZACCHINI ES Program Site Id: 9500042 602 S AUDUBON ST SE 1/8 - 1/4 (0.234 mi.) A10 54 EL PILON Program Site Id: 8625329 411 S MACDILL AVE WSW 1/8 - 1/4 (0.235 mi.) C11 58 WORLD OF WATER INC Program Site Id: 9101129 2917 W KENNEDY BLVD NNW 1/8 - 1/4 (0.241 mi.) 12 63 1966 FOODS Program Site Id: 8508886 2602 W KENNEDY BLVD NE 1/4 - 1/2 (0.269 mi.) 16 75 CURRY & SON FUNERAL Program Site Id: 9200416 605 S MACDILL AVE SW 1/4 - 1/2 (0.305 mi.) E17 90 FL DENTAL ASSOC FORM Program Site Id: 9401898 3021 SWANN AVE/634 S SW 1/4 - 1/2 (0.320 mi.) 18 95 KRISPY KREME DOUGHNU Program Site Id: 8624934 3113 W KENNEDY BLVD NW 1/4 - 1/2 (0.357 mi.) F21 111 CIRCLE K #0122 Program Site Id: 8625269 3101 W KENNEDY BLVD NW 1/4 - 1/2 (0.368 mi.) F22 116 TAMPA BAY CAB (FORME Program Site Id: 8521239 301 S HOWARD AVE E 1/4 - 1/2 (0.381 mi.) 23 121 MACO WASH INC / US A Program Site Id: 8735417 2306 W KENNEDY BLVD ENE 1/4 - 1/2 (0.415 mi.) G25 131 MORRIS FONTE CLEANER Program Site Id: 313205 Program Site Id: 8732611 614 S HOWARD AVE ESE 1/4 - 1/2 (0.451 mi.) H27 146 KWIK PEP STATION Program Site Id: 9100288 103 N HOWARD AVE ENE 1/4 - 1/2 (0.452 mi.) G28 150 CIRCLE K #2709792 Program Site Id: 277037 Program Site Id: 8625070 2220 W KENNEDY BLVD ENE 1/4 - 1/2 (0.455 mi.) G29 155 RADIANT FOOD STORE # Program Site Id: 8624764 101 N HOWARD AVE ENE 1/4 - 1/2 (0.472 mi.) G30 174 UNION 76-J H WILLIAM Program Site Id: 8625221 702 S HOWARD AVE SE 1/4 - 1/2 (0.475 mi.) H32 201 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 2 RESP PARTY sites within approximately 0.5 miles of the target property. Equal/Higher Elevation ____________________ MORRIS FONTE (FRM) Address ________ 614 SOUTH HOWARD AVE Direction / Distance ___________________ Map _____ID Page _____ ESE 1/4 - 1/2 (0.451 mi.) H26 144 TC4523657.2s EXECUTIVE SUMMARY 11 EXECUTIVE SUMMARY Site Status: OPEN CIRCLE K #2709792 Site Status: OPEN 2220 W KENNEDY BLVD ENE 1/4 - 1/2 (0.455 mi.) G29 155 TC4523657.2s EXECUTIVE SUMMARY 12 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 TC4523657.2s EXECUTIVE SUMMARY 13 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 3 NR NR NR NR NR NR NR NR NR 0 0 3 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 0 0 0 9 0 0 17 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 TC4523657.2s 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 0 0 0 0 0 11 0 0 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 11 0 0 0 0 0 0 0 0 0 NR NR NR NR 0 0 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 0 0 NR NR NR 0 NR NR NR NR NR 0 0 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 0 0 0 0 0 0 NR 0 0 NR 0 0 NR NR NR 0 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 TC4523657.2s 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 0 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 1 7 NR 0 0 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 12 NR NR 2 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 1 19 0 0 2 0 0 0 0 0 0 0 0 NR NR 0 NR NR 0 NR NR NR NR NR 0 0 0 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 TC4523657.2s Page 6 MAP FINDINGS SUMMARY Database RGA LF RGA LUST - Totals -- Search Distance (Miles) Target Property TP TP 0 1/8 - 1/4 1/4 - 1/2 1/2 - 1 NR NR NR NR NR NR NR NR NR NR 0 0 31 31 0 0 62 0 >1 Total Plotted < 1/8 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4523657.2s Page 7 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1 SSE 1/8-1/4 0.187 mi. 988 ft. NORTH TAMPA MEDICAL 2619 DELEON ST TAMPA, FL 33609 Relative: Higher UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 9400970 CLOSED Fuel user/Non-retail (813) 873-6400 STATE Not reported Not reported Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 766 MEMORIAL HOSPITAL OF TAMPA 2901 W SWANN AVE ATTN: DIR OF FAC MGMT TAMPA, FL 33609 PETE MARESKA (813) 873-6416 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 30-NOV-1989 Not reported Unknown/Not reported Unknown/Not Reported 1000 TANK UNDERGROUND P Actual: 20 ft. EDR ID Number EPA ID Number UST U001823449 N/A LUST UST U001544419 N/A Click here for Florida Oculus: 2 SW 1/8-1/4 0.194 mi. 1025 ft. Relative: Higher Actual: 19 ft. JEWISH CENTER TOWERS INC 3001 DELEON ST TAMPA, FL 33609 LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: STATE 9301024 CLOSED C - Fuel user/Non-retail (813)870-1830 Not reported Southwest District 27 56 20.98 / 82 29 29.94 Not reported Not reported Not reported Not reported UNVR 0 TC4523657.2s Page 8 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) JEWISH CENTER TOWERS INC (Continued) Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: EDR ID Number EPA ID Number U001544419 9 04/27/2001 Not reported SHARON K STEPHENS 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: 07/10/1995 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 01/06/2004 COMPLETED D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE HEINTZ_C 12/10/2003 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: 07/10/1995 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 01/06/2004 COMPLETED D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE HEINTZ_C 12/10/2003 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes No No No G - Emerg Generator Diesel 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: SWD 9301024 CLOSED C - Fuel user/Non-retail HILLSBOROUGH 29 I 12-10-2003 07-10-1995 R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 01-06-2004 SRCR - SITE REHABILITATION COMPLETION REPORT 10-21-2003 12-09-2003 TC4523657.2s Page 9 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) JEWISH CENTER TOWERS INC (Continued) EDR ID Number EPA ID Number U001544419 SRC Completion Status: A - APPROVED SRC Issue Date: 01-06-2004 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: HEINTZ_C Site Mgr End Date: 12-10-2003 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: 61218 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: 63886 RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: 01-09-2003 RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 62449 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): 9301024 CLOSED Fuel user/Non-retail (813) 870-1830 STATE UNVR 27 56 20 / 82 30 3 Owner: Owner Id: Owner Name: 26640 JEWISH CENTER TOWERS INC TC4523657.2s Page 10 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) JEWISH CENTER TOWERS INC (Continued) Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: EDR ID Number EPA ID Number U001544419 3001 DELEON ST Not reported TAMPA, FL 33609 JULIET MASSEY/ANTHONY PIZZUTO (813) 870-1830 1 Removed 01-OCT-1998 01-FEB-1971 Diesel-generator,pump Generator/Pump Diesel 888 TANK UNDERGROUND P Click here for Florida Oculus: A3 SE 1/8-1/4 0.221 mi. 1165 ft. Relative: Higher Actual: 20 ft. PRECISION COMMUNICATION SERVICE INC 2609 W DE LEON ST TAMPA, FL 33609 UST Financial Assurance U001354475 N/A Site 1 of 2 in cluster A UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8625243 CLOSED Fuel user/Non-retail (813) 870-0362 STATE ADDM 27 56 19.3253999 / 82 29 13.5312 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 Not reported 01-FEB-1973 Vehicular diesel Vehicular Diesel 1000 TANK UNDERGROUND P TC4523657.2s Page 11 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PRECISION COMMUNICATION SERVICE INC (Continued) EDR ID Number EPA ID Number U001354475 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 8625243 (813) 870-0362 CLOSED C Fuel user/Non-retail P INSURANCE FPLIPA 20-JAN-1997 20-JAN-1998 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: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8625243 (813) 870-0362 CLOSED C Fuel user/Non-retail P INSURANCE FPLIPA 20-JAN-1997 20-JAN-1998 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: Owner ID: 3 8625243 (813) 870-0362 CLOSED C Fuel user/Non-retail P INSURANCE FPLIPA 20-JAN-1997 20-JAN-1998 11229 TC4523657.2s Page 12 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) PRECISION COMMUNICATION SERVICE INC (Continued) Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: B4 North 1/8-1/4 0.222 mi. 1171 ft. Relative: Higher Actual: 19 ft. EDR ID Number EPA ID Number U001354475 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 CITGO-REALTY #385 2812 W KENNEDY BLVD TAMPA, FL 33609 LUST UST CLEANUP SITES DWM CONTAM Financial Assurance Site 1 of 2 in cluster B 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 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 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: 07/28/1988 Not reported R - CLEANUP REQUIRED SA - SA ONGOING U001355103 N/A TC4523657.2s Page 13 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (Continued) 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 U001355103 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: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co-Pay Amount: Co-Pay Paid To Date: Cap Amount: 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 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: 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 TC4523657.2s Page 14 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (Continued) Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: EDR ID Number EPA ID Number U001355103 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: SWD Facility ID: 8627055 Facility Status: OPEN Facility Type: A - Retail Station County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: E Source Effective Date: Not reported Discharge Date: 07-28-1988 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 TC4523657.2s Page 15 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (Continued) EDR ID Number EPA ID Number U001355103 SR Alternate Procedure Comments: SA Task ID: 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: Not reported 48148 RP - RESPONSIBLE PARTY Not reported 07-20-1995 Not reported 48149 RP - RESPONSIBLE PARTY Not reported Not reported Not reported Not reported 48150 RP - RESPONSIBLE PARTY Not reported Not reported Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 8627055 OPEN Retail Station (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: 2 Removed 01-APR-1994 01-MAR-1986 Unleaded gas TC4523657.2s Page 16 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (Continued) U001355103 Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 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: DEP Contractor: 4 Removed 28-FEB-1993 Not reported Kerosene Kerosene 500 TANK UNDERGROUND 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: EDR ID Number EPA ID Number 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: 5 Secondary Containment TC4523657.2s Page 17 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (Continued) U001355103 Construction Description: 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: Tank ID: Piping Category: Piping Description: EDR ID Number EPA ID Number 5 Miscellaneous Attributes Pressurized piping system 5 Secondary Containment Internal pipe/internal sump riser 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: 40478202 Storage Tank Contamination Monitoring 8627055 TK PETRO PENDING 08/31/2015 SWD Not reported FACIL EXACT 4 Digital Aerial Photography With Ground Control High Accuracy Reference Network REVIEWED RICCI_L 2003-05-19 00:00:00 DEPARTMENT OF ENVIRONMENTAL PR 1994 doqs 667 0 RICCI_L TC4523657.2s Page 18 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (Continued) EDR ID Number EPA ID Number U001355103 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: 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: 8627055 27 56 40.4356 82 29 23.152 PCLP29 Petroleum Y Not reported 10 WAITING Not reported HARN DPHO Yes Not reported 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 3 8627055 (813) 876-0205 OPEN A Retail Station TC4523657.2s Page 19 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (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 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: 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: EDR ID Number EPA ID Number U001355103 3 8627055 (813) 876-0205 OPEN A TC4523657.2s Page 20 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (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 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: 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: 3 8627055 (813) 876-0205 OPEN A EDR ID Number EPA ID Number U001355103 TC4523657.2s Page 21 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (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 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: 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: 3 8627055 (813) 876-0205 OPEN EDR ID Number EPA ID Number U001355103 TC4523657.2s Page 22 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CITGO-REALTY #385 (Continued) C5 West 1/8-1/4 0.222 mi. 1174 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 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 TEXACO-HERB’S 402 S MACDILL AVE TAMPA, FL 33609 EDR ID Number EPA ID Number U001355103 RCRA-CESQG 1014467008 FLT060077849 Site 1 of 5 in cluster C RCRA-CESQG: Date form received by agency: 06/22/2006 Facility name: TEXACO-HERB’S Facility address: 402 S MACDILL AVE TAMPA, FL 336093037 EPA ID: FLT060077849 Mailing address: ELYSSA RD THONOTOSASSA, FL 33592-2961 Contact: JAY S HAAF Contact address: ELYSSA RD THONOTOSASSA, FL 33592-2961 Contact country: US Contact telephone: (813) 986-3310 Contact email: Not reported EPA Region: 04 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; TC4523657.2s Page 23 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TEXACO-HERB’S (Continued) EDR ID Number EPA ID Number 1014467008 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 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: C6 West 1/8-1/4 0.222 mi. 1174 ft. Relative: Higher Actual: 19 ft. No No No No No No No No No No No No No No No No violations found TEXACO-HERB’S 402 S MACDILL AVE TAMPA, FL 33609 LUST UST CLEANUP SITES DWM CONTAM Financial Assurance Site 2 of 5 in cluster C 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: U001354992 N/A STATE 8625792 CLOSED A - Retail Station (813)876-6045 Not reported Southwest District 27 56 27.4626 / 82 29 35.1756 Not reported Not reported Not reported Not reported AGPS 0 10 12/18/2002 Not reported HERB MAYNARD Not reported TC4523657.2s Page 24 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TEXACO-HERB’S (Continued) Address Update: EDR ID Number EPA ID Number U001354992 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 HERB MAYNARD MAYNARD ,HERB 402 S MACDILL AVE TAMPA, FL 33609 (813)876-6045 N FL 33609, 3037 10 18-DEC-02 13862 ACCOUNT OWNER 05/20/1994 3037 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: 05/29/1991 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 08/26/2014 INACTIVE C - CLOSURE REPORT Not reported E - ELIGIBLE MOLOSKY_V 09/15/2014 PCTM5 - PETROLEUM CLEANUP TEAM 5 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: 8625792 29-MAY-91 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 08/26/2014 INACTIVE C - CLOSURE REPORT Not reported 11-JUL-02 C - PETROLEUM CLEANUP PARTICIPATION PROGRAM 11-JUL-02 11-JUL-02 Not reported No 01/26/1993 MOLOSKY_V 09/15/2014 PCTM5 - PETROLEUM CLEANUP TEAM 5 Not reported 0 25 0 TC4523657.2s Page 25 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TEXACO-HERB’S (Continued) 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: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: EDR ID Number EPA ID Number U001354992 400000 05/29/1991 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 08/26/2014 INACTIVE C - CLOSURE REPORT Not reported E - ELIGIBLE MOLOSKY_V 09/15/2014 PCTM5 - PETROLEUM CLEANUP TEAM 0 Yes Yes No No B - Unleaded Gas Not reported Not reported 05/29/1991 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 08/26/2014 INACTIVE C - CLOSURE REPORT Not reported E - ELIGIBLE MOLOSKY_V 09/15/2014 PCTM5 - PETROLEUM CLEANUP TEAM 0 Yes Yes No No L - Waste Oil Not reported Not reported 05/29/1991 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 08/26/2014 INACTIVE C - CLOSURE REPORT Not reported E - ELIGIBLE MOLOSKY_V 09/15/2014 PCTM5 - PETROLEUM CLEANUP TEAM 0 Yes Yes TC4523657.2s Page 26 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TEXACO-HERB’S (Continued) Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: EDR ID Number EPA ID Number U001354992 No No N - Fuel Oil - Distribution Not reported Not reported Task Information: District: SWD Facility ID: 8625792 Facility Status: CLOSED Facility Type: A - Retail Station County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: E Source Effective Date: Not reported Discharge Date: 05-29-1991 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SA - SA ONGOING Disch Cleanup Status Date: 08-26-2014 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: MOLOSKY_V Site Mgr End Date: 09-15-2014 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: 45872 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: 45873 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 TC4523657.2s Page 27 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TEXACO-HERB’S (Continued) 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 U001354992 Not reported 45874 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): 8625792 CLOSED Retail Station (813) 876-6045 STATE AGPS 27 56 15 / 82 29 38 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 13862 MAYNARD ,HERB 402 S MACDILL AVE Not reported TAMPA, FL 33609 HERB MAYNARD (813) 876-6045 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 01-JUN-2006 01-JUL-1956 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 01-JUN-2006 01-JUL-1956 Unleaded gas Unleaded Gas 4000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: 3 Removed 01-JUN-2006 01-JUL-1956 Unleaded gas Unleaded Gas 4000 TC4523657.2s Page 28 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TEXACO-HERB’S (Continued) EDR ID Number EPA ID Number U001354992 Vessel Indicator: Tank Location: DEP Contractor: TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 4 Removed 01-JUN-2006 01-JUL-1956 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 01-JUN-2006 01-JUL-1956 Vehicular diesel Vehicular Diesel 4000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 6 Removed Not reported Not reported Kerosene Kerosene 550 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 7 Removed Not reported Not reported 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: 40478081 Storage Tank Contamination Monitoring 8625792 TK PETRO TC4523657.2s Page 29 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TEXACO-HERB’S (Continued) EDR ID Number EPA ID Number U001354992 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: 2003-05-15 00:00:00 Collect Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Map Source: 1994 doqs Map Source Scale: 1178 Interpolation Scale: 0 Verifier Username: RICCI_L Verifier Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Verification Date: 05/15/2003 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 27.462 / 82 29 35.1749999 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: 8625792 27 56 27.4626 82 29 35.1756 PCLP29 Petroleum U Not reported 10 WAITING Not reported HARN DPHO Yes Not reported 3 8625792 (813) 876-6045 CLOSED A Retail Station P NONE TC4523657.2s Page 30 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TEXACO-HERB’S (Continued) U001354992 Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Not reported 14-JUN-2006 14-JUN-2006 13862 MAYNARD ,HERB 402 S MACDILL AVE Not reported TAMPA, FL 33609 HERB MAYNARD (813) 876-6045 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 8625792 (813) 876-6045 CLOSED A Retail Station P INSURANCE PLUS 25-JAN-1995 25-JAN-1997 13862 MAYNARD ,HERB 402 S MACDILL AVE Not reported TAMPA, FL 33609 HERB MAYNARD (813) 876-6045 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 8625792 (813) 876-6045 CLOSED A Retail Station P NONE Not reported 14-JUN-2006 14-JUN-2006 13862 MAYNARD ,HERB 402 S MACDILL AVE Not reported TAMPA, FL 33609 HERB MAYNARD (813) 876-6045 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: EDR ID Number EPA ID Number 3 8625792 (813) 876-6045 CLOSED A Retail Station P TC4523657.2s Page 31 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TEXACO-HERB’S (Continued) EDR ID Number EPA ID Number U001354992 Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: INSURANCE PLUS 25-JAN-1995 25-JAN-1997 13862 MAYNARD ,HERB 402 S MACDILL AVE Not reported TAMPA, FL 33609 HERB MAYNARD (813) 876-6045 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 8625792 (813) 876-6045 CLOSED A Retail Station P NONE Not reported 14-JUN-2006 14-JUN-2006 13862 MAYNARD ,HERB 402 S MACDILL AVE Not reported TAMPA, FL 33609 HERB MAYNARD (813) 876-6045 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 8625792 (813) 876-6045 CLOSED A Retail Station P INSURANCE PLUS 25-JAN-1995 25-JAN-1997 13862 MAYNARD ,HERB 402 S MACDILL AVE Not reported TAMPA, FL 33609 HERB MAYNARD (813) 876-6045 TC4523657.2s Page 32 Map ID Direction Distance Elevation C7 West 1/8-1/4 0.228 mi. 1203 ft. Relative: Higher Actual: 19 ft. MAP FINDINGS Site Database(s) SUNOCO #0813-4272 403 S MACDILL AVE TAMPA, FL 33609 LUST UST CLEANUP SITES DWM CONTAM Financial Assurance Site 3 of 5 in cluster C EDR ID Number EPA ID Number U003804052 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 8508940 OPEN A - Retail Station (813)875-1225 8533 Southwest District 27 56 27.5873 / 82 29 37.4406 Not reported Not reported Not reported Not reported AGPS 0 10 03/27/2008 10 STORE MGR 08/28/2001 02/07/2001 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 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) SUNOCO INC (R&M) 3801 W CHESTER PIKE NEWTON SQUARE, PA 19073 (610)833-3761 N FL 33609, 3036 10 27-MAR-08 33757 ACCOUNT OWNER 08/28/2001 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: 11/28/1988 Not reported R - CLEANUP REQUIRED RA - RA ONGOING 01/29/2004 INACTIVE E - EDI Not reported E - ELIGIBLE COUNCIL_W Not reported PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION TC4523657.2s Page 33 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNOCO #0813-4272 (Continued) EDR ID Number EPA ID Number U003804052 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: 8508940 28-NOV-88 Not reported R - CLEANUP REQUIRED RA - RA ONGOING 01/29/2004 INACTIVE E - EDI Not reported 21-DEC-88 E - EARLY DETECTION INCENTIVE 25-JAN-91 25-JAN-91 01/03/1989 No 08/09/1989 COUNCIL_W 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: 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: 11/28/1988 Not reported R - CLEANUP REQUIRED RA - RA ONGOING 01/29/2004 INACTIVE E - EDI Not reported E - ELIGIBLE COUNCIL_W Not reported PCLP29 - HILLSBOROUGH ENVIRONM Not reported Not reported Not reported Not reported Not reported Z - Other Non Regulated UNKNOWN Not reported Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: SWD 8508940 OPEN A - Retail Station HILLSBOROUGH 29 E Not reported 11-28-1988 TC4523657.2s Page 34 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNOCO #0813-4272 (Continued) EDR ID Number EPA ID Number U003804052 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: 01-29-2004 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: COUNCIL_W Site Mgr End Date: Not reported Tank Office: PCLP29 - Hillsborough County SR Task ID: 68905 SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: 01-22-1991 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: 1246 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: 80182 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: 72228 RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: 11-02-2005 RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 72227 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: 8508940 OPEN Retail Station (813) 875-1225 STATE TC4523657.2s Page 35 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNOCO #0813-4272 (Continued) Positioning Method: Lat/Long (dms): U003804052 AGPS 27 56 27 / 82 29 38 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 31-JAN-1992 01-OCT-1973 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: 10 In service 01-NOV-2006 01-OCT-2006 Unleaded gas Unleaded Gas 15000 TANK UNDERGROUND P Construction: Tank Id: Construction Category: Construction Description: EDR ID Number EPA ID Number 10 Secondary Containment Double wall Tank Id: Construction Category: Construction Description: 10 Overfill/Spill Tight fill Tank Id: Construction Category: Construction Description: 10 Overfill/Spill Flow shut-Off Tank Id: Construction Category: Construction Description: 10 Overfill/Spill Spill containment bucket Tank Id: Construction Category: Construction Description: 10 Miscellaneous Attributes Compartmented Tank Id: Construction Category: 10 Primary Construction TC4523657.2s Page 36 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNOCO #0813-4272 (Continued) Construction Description: Monitoring: Tank ID: Monitoring Description: EDR ID Number EPA ID Number U003804052 Fiberglass 10 Monitor dbl wall tank space Tank ID: Monitoring Description: 10 Mechanical line leak detector Tank ID: Monitoring Description: 10 Automatic tank gauging - USTs Tank ID: Monitoring Description: 10 Annual piping pressure test Tank ID: Monitoring Description: 10 Continuous electronic sensing Tank ID: Monitoring Description: 10 Visual inspect pipe sumps Tank ID: Monitoring Description: 10 Visual inspect dispenser liners Piping: Tank ID: Piping Category: Piping Description: 10 Miscellaneous Attributes Dispenser liners Tank ID: Piping Category: Piping Description: 10 Secondary Containment Double wall Tank ID: Piping Category: Piping Description: 10 Primary Construction Fiberglass Tank ID: Piping Category: Piping Description: 10 Miscellaneous Attributes Pressurized piping system Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed 31-JAN-1992 01-OCT-1973 Unleaded gas Unleaded Gas 10000 TANK UNDERGROUND P Tank Id: Status: Status Date: 3 Removed 31-JAN-1992 TC4523657.2s Page 37 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNOCO #0813-4272 (Continued) EDR ID Number EPA ID Number U003804052 Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 01-OCT-1973 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: 4 Removed 31-JAN-1992 Not reported Z Other Non Regulated 888 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 5 Removed 31-JAN-1992 Not reported Z Other Non Regulated 888 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 6 Removed 18-OCT-2006 01-JAN-1991 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: 7 Removed 18-OCT-2006 01-JAN-1991 Unleaded gas Unleaded Gas 10000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: 8 Removed 18-OCT-2006 01-JAN-1991 Unleaded gas TC4523657.2s Page 38 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNOCO #0813-4272 (Continued) U003804052 Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: Unleaded Gas 8000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 9 In service 01-NOV-2006 01-OCT-2006 Unleaded gas Unleaded Gas 15000 TANK UNDERGROUND P Construction: Tank Id: Construction Category: Construction Description: 9 Primary Construction Fiberglass Tank Id: Construction Category: Construction Description: 9 Secondary Containment Double wall Tank Id: Construction Category: Construction Description: 9 Overfill/Spill Tight fill Tank Id: Construction Category: Construction Description: 9 Overfill/Spill Flow shut-Off Tank Id: Construction Category: Construction Description: 9 Overfill/Spill Spill containment bucket Monitoring: Tank ID: Monitoring Description: EDR ID Number EPA ID Number 9 Monitor dbl wall tank space Tank ID: Monitoring Description: 9 Mechanical line leak detector Tank ID: Monitoring Description: 9 Automatic tank gauging - USTs Tank ID: Monitoring Description: 9 Annual piping pressure test Tank ID: Monitoring Description: 9 Continuous electronic sensing Tank ID: Monitoring Description: 9 Visual inspect pipe sumps TC4523657.2s Page 39 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNOCO #0813-4272 (Continued) Tank ID: Monitoring Description: Piping: Tank ID: Piping Category: Piping Description: EDR ID Number EPA ID Number U003804052 9 Visual inspect dispenser liners 9 Primary Construction Fiberglass Tank ID: Piping Category: Piping Description: 9 Miscellaneous Attributes Dispenser liners Tank ID: Piping Category: Piping Description: 9 Secondary Containment Double wall Tank ID: Piping Category: Piping Description: 9 Miscellaneous Attributes Pressurized piping system Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: 40471142 Source Database Name: Storage Tank Contamination Monitoring Source Database Id: 8508940 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: 2003-04-21 00:00:00 Collect Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Map Source: 1994 doqs Map Source Scale: 1191 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 27.587 / 82 29 37.4399999 TC4523657.2s Page 40 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNOCO #0813-4272 (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: 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: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: EDR ID Number EPA ID Number U003804052 8508940 27 56 27.5873 82 29 37.4406 PCLP29 Petroleum N COUNCIL_W 10 ACTIVE Not reported HARN DPHO Yes Not reported 3 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2014 30-APR-2015 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 3 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2009 20-APR-2010 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY NEWTON SQUARE, PA 19073 TC4523657.2s Page 41 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNOCO #0813-4272 (Continued) Contact: Resp Party Phone: KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 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 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2010 30-APR-2011 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 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 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2009 30-APR-2010 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 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 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2012 30-APR-2013 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY NEWTON SQUARE, PA 19073 EDR ID Number EPA ID Number U003804052 TC4523657.2s Page 42 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNOCO #0813-4272 (Continued) Contact: Resp Party Phone: KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 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 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2013 30-APR-2014 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 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 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2008 01-APR-2009 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 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: EDR ID Number EPA ID Number U003804052 3 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2014 30-APR-2015 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY TC4523657.2s Page 43 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNOCO #0813-4272 (Continued) Owner City,St,Zip: Contact: Resp Party Phone: NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 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 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2009 20-APR-2010 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 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 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2010 30-APR-2011 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 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 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2009 30-APR-2010 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY EDR ID Number EPA ID Number U003804052 TC4523657.2s Page 44 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNOCO #0813-4272 (Continued) Owner City,St,Zip: Contact: Resp Party Phone: NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 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 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2012 30-APR-2013 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 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 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2013 30-APR-2014 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 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 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2008 01-APR-2009 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY EDR ID Number EPA ID Number U003804052 TC4523657.2s Page 45 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNOCO #0813-4272 (Continued) Owner City,St,Zip: Contact: Resp Party Phone: EDR ID Number EPA ID Number U003804052 NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 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 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2014 30-APR-2015 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 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 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2009 20-APR-2010 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 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 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2010 30-APR-2011 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE TC4523657.2s Page 46 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNOCO #0813-4272 (Continued) Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: ATTN: KATHLEEN MCCANEY NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 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 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2009 30-APR-2010 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 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 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2012 30-APR-2013 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 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 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2013 30-APR-2014 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE EDR ID Number EPA ID Number U003804052 TC4523657.2s Page 47 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNOCO #0813-4272 (Continued) C8 West 1/8-1/4 0.228 mi. 1203 ft. Relative: Higher Actual: 19 ft. U003804052 Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: ATTN: KATHLEEN MCCANEY NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 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 8508940 (813) 875-1225 OPEN A Retail Station P SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFIC Not reported 01-MAY-2008 01-APR-2009 33757 SUNOCO INC (R&M) 3801 W CHESTER PIKE ATTN: KATHLEEN MCCANEY NEWTON SQUARE, PA 19073 KATHLEEN MCCANEY | LINDSAY CULLEN (INVCNG CONTACT) (610) 833-3761 SUNOCO #0813-4272 403 S MACDILL AVE TAMPA, FL 33609 EDR ID Number EPA ID Number RCRA-CESQG 1005442595 FLR000080556 Site 4 of 5 in cluster C RCRA-CESQG: Date form received by agency: 09/18/2001 Facility name: SUNOCO #0813-4272 Facility address: 403 S MACDILL AVE TAMPA, FL 336093036 EPA ID: FLR000080556 Mailing address: MARKET ST PHILADELPHIA, PA 19103-1628 Contact: MAHA RIFAI Contact address: MARKET ST # 20/10PC PHILADELPHIA, PA 19103-1628 Contact country: US Contact telephone: (215) 977-6379 Contact email: Not reported EPA Region: 04 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 TC4523657.2s Page 48 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNOCO #0813-4272 (Continued) EDR ID Number EPA ID Number 1005442595 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: SUNOCO INC 1801 MARKET ST # 20/10PC PHILADELPHIA, PA 19103 US Not reported Private Owner 09/18/2001 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: B9 NNW 1/8-1/4 0.230 mi. 1213 ft. Relative: Higher Actual: 19 ft. No No No No No No No No No No No No No No No . Waste code: . Waste name: D001 IGNITABLE WASTE Violation Status: No violations found 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 B LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: 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 TC4523657.2s Page 49 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MYLEE TOOL CO (Continued) Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: EDR ID Number EPA ID Number U001355378 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: Score: Score Effective Date: Related Party ID: Primary RP Role: RP Begin Date: RP Zip: RP Extension: ONGO - ONGOING MYRA LEE SCHREIBER MYLEE TOOL SUPPLY INC 2905 W KENNEDY BLVD TAMPA, FL 33609 (813)877-0509 N FL 33609, 3103 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: 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. TC4523657.2s Page 50 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MYLEE TOOL CO (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 U001355378 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 Yes No Yes B - Unleaded Gas Not reported Not reported SWD 8731875 CLOSED C - Fuel user/Non-retail HILLSBOROUGH 29 I Not reported 12-22-2003 R - CLEANUP REQUIRED RA - RA ONGOING 03-20-2006 Not reported Not reported Not reported Not reported INACTIVE KOECHLEIN_H Not reported PCLP29 - Hillsborough County Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported TC4523657.2s Page 51 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MYLEE TOOL CO (Continued) EDR ID Number EPA ID Number U001355378 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 RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 78687 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): 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 TC4523657.2s Page 52 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MYLEE TOOL CO (Continued) EDR ID Number EPA ID Number U001355378 Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: 40471743 Source Database Name: Storage Tank Contamination Monitoring Source Database Id: 8731875 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: 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: 8731875 27 56 42.734 82 29 25.4964 PCLP29 Petroleum N KOECHLEIN_H 10 ACTIVE Not reported NAD83 DPHO Not reported Yes TC4523657.2s Page 53 Map ID Direction Distance Elevation A10 SE 1/8-1/4 0.234 mi. 1237 ft. Relative: Higher Actual: 20 ft. MAP FINDINGS Site Database(s) EDMUND E ZACCHINI ESTATE 602 S AUDUBON ST TAMPA, FL 33609 LUST UST CLEANUP SITES DWM CONTAM EDR ID Number EPA ID Number U002113429 N/A Site 2 of 2 in cluster 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 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 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 TC4523657.2s Page 54 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EDMUND E ZACCHINI ESTATE (Continued) EDR ID Number EPA ID Number U002113429 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: 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 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: SWD 9500042 CLOSED C - Fuel user/Non-retail HILLSBOROUGH 29 E Not reported 04-01-1993 TC4523657.2s Page 55 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EDMUND E ZACCHINI ESTATE (Continued) EDR ID Number EPA ID Number U002113429 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SA - SA ONGOING Disch Cleanup Status Date: 02-28-1994 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: MCKELVEY_M Site Mgr End Date: 03-11-1999 Tank Office: PCLP29 - Hillsborough County SR Task ID: 45685 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: 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: 9500042 CLOSED Fuel user/Non-retail (813) 286-0113 STATE TC4523657.2s Page 56 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EDMUND E ZACCHINI ESTATE (Continued) Positioning Method: Lat/Long (dms): EDR ID Number EPA ID Number U002113429 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: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 01-APR-1993 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 TC4523657.2s Page 57 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EDMUND E ZACCHINI ESTATE (Continued) Comments: Latitude/Longitude (deg/min/sec): 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: C11 WSW 1/8-1/4 0.235 mi. 1240 ft. Relative: Higher Actual: 19 ft. EDR ID Number EPA ID Number U002113429 Not reported 27 56 14.35 / 82 29 14.07 9500042 27 56 14.35 82 29 14.07 PCLP29 Petroleum U Not reported 10 WAITING Not reported HARN DPHO Yes Not reported EL PILON 411 S MACDILL AVE TAMPA, FL 33609 LUST UST CLEANUP SITES DWM CONTAM U002313167 N/A Site 5 of 5 in cluster C 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 8625329 CLOSED A - Retail Station Not reported 8060 Southwest District 27 56 25.46 / 82 29 36.76 Not reported Not reported Not reported Not reported UNVR 0 10 10/12/2007 11 LAWRENCE LAW 06/28/1995 Not reported Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: Contact: Contact Company: Contact Address: Contact City/State/Zip: Phone: ONGO - ONGOING LAWRENCE & JOHANNA LAW LAW, LAWRENCE & JOHANNA 6645 SW 128TH ST MIAMI, FL 33156 (0)- TC4523657.2s Page 58 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EL PILON (Continued) 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 U002313167 N FL 33609, 3036 10 12-OCT-07 25908 ACCOUNT OWNER 05/11/1993 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: 04/18/1990 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 01/31/1995 INACTIVE I - PLIRP (INSURANCE) Not reported E - ELIGIBLE MYERS_JL Not reported PCTM5 - PETROLEUM CLEANUP TEAM 5 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: 8625329 18-APR-90 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 01/31/1995 INACTIVE I - PLIRP (INSURANCE) Not reported 23-APR-90 P - PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM 12-FEB-91 12-FEB-91 06/21/1993 No 02/20/1990 MYERS_JL Not reported PCTM5 - PETROLEUM CLEANUP TEAM 5 500 500 0 0 1200000 Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: 04/18/1990 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 01/31/1995 INACTIVE TC4523657.2s Page 59 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EL PILON (Continued) 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: Tank Office: EDR ID Number EPA ID Number U002313167 I - PLIRP (INSURANCE) Not reported E - ELIGIBLE MYERS_JL Not reported PCTM5 - PETROLEUM CLEANUP TEAM 0 Yes No No Yes A - Leaded Gas Not reported Not reported 04/18/1990 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 01/31/1995 INACTIVE I - PLIRP (INSURANCE) Not reported E - ELIGIBLE MYERS_JL Not reported PCTM5 - PETROLEUM CLEANUP TEAM 0 Yes No No Yes B - Unleaded Gas Not reported Not reported SWD 8625329 CLOSED A - Retail Station HILLSBOROUGH 29 E Not reported 04-18-1990 R - CLEANUP REQUIRED SA - SA ONGOING 01-31-1995 Not reported Not reported Not reported Not reported INACTIVE MYERS_JL Not reported PCTM5 - Team 5 TC4523657.2s Page 60 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EL PILON (Continued) EDR ID Number EPA ID Number U002313167 SR Task ID: 48990 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: 04-06-1994 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: 48991 SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: 04-04-1995 SA Payment Date: Not reported RAP Task ID: 48992 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: 48993 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: Positioning Method: Lat/Long (dms): 8625329 CLOSED Retail Station Not reported STATE UNVR 27 56 25 / 82 29 37 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 25908 LAW, LAWRENCE & JOHANNA 6645 SW 128TH ST Not reported MIAMI, FL 33156 LAWRENCE & JOHANNA LAW (000) 000-0000 TC4523657.2s Page 61 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EL PILON (Continued) EDR ID Number EPA ID Number U002313167 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 01-NOV-1993 01-NOV-1976 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-NOV-1993 01-NOV-1976 Unleaded gas Unleaded Gas 10000 TANK UNDERGROUND P Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: 40475542 Source Database Name: Storage Tank Contamination Monitoring Source Database Id: 8625329 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: 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: 4053 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 TC4523657.2s Page 62 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) EL PILON (Continued) U002313167 Comments: Latitude/Longitude (deg/min/sec): 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: 12 NNW 1/8-1/4 0.241 mi. 1270 ft. Relative: Higher Actual: 19 ft. EDR ID Number EPA ID Number Not reported 27 56 25.4600000 / 82 29 36.7599999 8625329 27 56 25.46 82 29 36.76 PCTM5 Petroleum U MYERS_JL 10 ACTIVE Not reported HARN DPHO Yes Not reported WORLD OF WATER INC 2917 W KENNEDY BLVD TAMPA, FL 33609 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 9101129 CLOSED C - Fuel user/Non-retail (813)222-8700 8533 Southwest District 27 56 41.69 / 82 29 27.44 Not reported Not reported Not reported Not reported UNVR 0 10 08/24/2000 10 WORLD OF WATER INC Not reported Not reported Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: Contact: Contact Company: Contact Address: Contact City/State/Zip: Phone: ONGO - ONGOING DENNIS F PUPELLO PUPELLO, DENNIS F & BLANK CAROL 2917 W KENNEDY BLVD TAMPA, FL 33609 (813)222-8700 U001356282 N/A TC4523657.2s Page 63 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) WORLD OF WATER INC (Continued) 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 U001356282 N FL 33609, 3103 10 24-AUG-00 17627 ACCOUNT OWNER 05/20/1994 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: 10/04/1989 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 05/15/1995 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: 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: 9101129 04-OCT-89 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 05/15/1995 INACTIVE A - ABANDONED TANK RESTORATION Not reported 25-MAR-91 A - ABANDONED TANK RESTORATION PROGRAM 20-NOV-92 20-NOV-92 03/25/1991 No 09/05/1991 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: 10/04/1989 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 05/15/1995 INACTIVE TC4523657.2s Page 64 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) WORLD OF WATER INC (Continued) 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: Tank Office: EDR ID Number EPA ID Number U001356282 A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No Yes D - Vehicular Diesel Not reported Not reported 10/04/1989 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 05/15/1995 INACTIVE A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No Yes P - Generic Gasoline Not reported Not reported SWD 9101129 CLOSED C - Fuel user/Non-retail HILLSBOROUGH 29 E Not reported 10-04-1989 R - CLEANUP REQUIRED SA - SA ONGOING 05-15-1995 Not reported Not reported Not reported Not reported INACTIVE MCKELVEY_M 03-11-1999 PCLP29 - Hillsborough County TC4523657.2s Page 65 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) WORLD OF WATER INC (Continued) EDR ID Number EPA ID Number U001356282 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: 46204 SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: 06-13-1995 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): 9101129 CLOSED Fuel user/Non-retail (813) 222-8700 STATE UNVR 28 1 45 / 82 30 45 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 17627 PUPELLO, DENNIS F & BLANK CAROL 2917 W KENNEDY BLVD Not reported TAMPA, FL 33609 DENNIS F PUPELLO (813) 222-8700 TC4523657.2s Page 66 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) WORLD OF WATER INC (Continued) Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed Not reported Not reported Generic gasoline Generic Gasoline 888 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Removed Not reported Not reported Vehicular diesel Vehicular Diesel 888 TANK UNDERGROUND P EDR ID Number EPA ID Number U001356282 Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: 40479665 Source Database Name: Storage Tank Contamination Monitoring Source Database Id: 9101129 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: APPRX 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: 2005-07-13 00:00:00 Collect Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Map Source: 1999 doqs Map Source Scale: 2284 Interpolation Scale: 0 Verifier Username: ROSELLI_J Verifier Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Verification Date: 07/13/2005 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 TC4523657.2s Page 67 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) WORLD OF WATER INC (Continued) Comments: Latitude/Longitude (deg/min/sec): 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: D13 NNW 1/8-1/4 0.244 mi. 1288 ft. Relative: Higher Actual: 19 ft. EDR ID Number EPA ID Number U001356282 Not reported 27 56 41.6899999 / 82 29 27.4400000 9101129 27 56 41.69 82 29 27.44 PCLP29 Petroleum U Not reported 10 WAITING Not reported HARN DPHO Yes Not reported NATIONAL CLEANERS 3020 W KENNEDY BLVD TAMPA, FL 33609 LUST UST TIER 2 U001356205 N/A Site 1 of 3 in cluster D 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 9100171 CLOSED C - Fuel user/Non-retail (813)877-7691 Not reported Southwest District 27 56 40.6715 / 82 29 31.605 Not reported Not reported Not reported Not reported UNVR 0 41 11/04/1997 Not reported PALORI PETER Not reported Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: 12/04/1990 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 07/14/1994 COMPLETED TC4523657.2s Page 68 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NATIONAL CLEANERS (Continued) Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: EDR ID Number EPA ID Number U001356205 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: 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: 9100171 04-DEC-90 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 07/14/1994 COMPLETED A - ABANDONED TANK RESTORATION Not reported 08-JAN-91 A - ABANDONED TANK RESTORATION PROGRAM 21-APR-93 21-APR-93 Not reported No 02/06/1992 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: 12/04/1990 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 07/14/1994 COMPLETED A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes No No Yes Y - Unknown/Not Reported Not reported Not reported Task Information: District: Facility ID: Facility Status: SWD 9100171 CLOSED TC4523657.2s Page 69 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NATIONAL CLEANERS (Continued) EDR ID Number EPA ID Number U001356205 Facility Type: C - Fuel user/Non-retail County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: E Source Effective Date: 07-14-1994 Discharge Date: 12-04-1990 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 07-14-1994 SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: 04-29-1994 SRC Review Date: 05-04-1994 SRC Completion Status: A - APPROVED SRC Issue Date: 07-14-1994 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: 46652 SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: 05-04-1994 SA Payment Date: Not reported RAP Task ID: 46653 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: 46654 RA Cleanup Responsible: NA - NOT APPLICABLE RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported TC4523657.2s Page 70 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NATIONAL CLEANERS (Continued) EDR ID Number EPA ID Number U001356205 Click here for Florida Oculus: UST: Facility Id: Facility Status: Type Description: Facility Phone: Region: Positioning Method: Lat/Long (dms): 9100171 CLOSED Fuel user/Non-retail (813) 877-7691 STATE UNVR 27 56 39 / 82 30 27 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 16273 PALORI PETER PO BOX 18492 Not reported TAMPA, FL 33679 PETER PALORI (813) 877-7691 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 30-NOV-1990 Not reported Generic gasoline Generic Gasoline 1000 TANK UNDERGROUND P Click here for Florida Oculus: 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: Last Modified Date: First Submit Date: 2014 4995725 Not reported Not reported Not reported Not reported Not reported 27.944158333333334 -82.49176111111112 Not reported Not reported Not reported Not reported Not reported 4812 Not reported 517210 07/09/2015 02/01/2015 TC4523657.2s Page 71 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NATIONAL CLEANERS (Continued) Data Submitted By: Company Name: Comments: U001356205 Jeffrey R. McCook, Manager, Network Engineering & Operations Verizon Wireless Not reported Contact: Contact ID: Year: Facility Id: Contact Type: Contact Name: Contact Title: Contact Phone: Contact 24Hr Phone: Contact Telephone 2: Contact Telephone 3: Contact Telephone 4: Contact Telephone 5: Contact Telephone 6: Contact Email: Not reported 2014 4995725 Emergency Contact Ramesh Toolsie Not reported 800-852-2671 Not reported 813-632-5910 Not reported Not reported Not reported Not reported Susan.Calderon@VerizonWireless.com 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: Last Modified Date: First Submit Date: Data Submitted By: Company Name: Comments: 2013 4522215 Not reported Not reported Not reported Not reported Not reported 27.9441583333333 -82.4917611111111 Not reported Not reported Not reported Not reported Not reported Not reported Not reported 517212 08/06/2014 02/12/2014 Richard A. Craig, Director, Compliance VERIZON WIRELESS Not reported Contact: Contact ID: Year: Facility Id: Contact Type: Contact Name: Contact Title: Contact Phone: Contact 24Hr Phone: Contact Telephone 2: Contact Telephone 3: Contact Telephone 4: EDR ID Number EPA ID Number Not reported 2013 4522215 Emergency Contact Ramesh Toolsie Not reported 561-995-5729 Not reported 800-852-2671 Not reported Not reported TC4523657.2s Page 72 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) NATIONAL CLEANERS (Continued) Contact Telephone 5: Contact Telephone 6: Contact Email: D14 NNW 1/8-1/4 0.244 mi. 1288 ft. Relative: Higher Actual: 19 ft. EDR ID Number EPA ID Number U001356205 Not reported Not reported Susan.Calderon@VerizonWireless.com AL CAPOTE CLEANERS 3020 W KENNEDY BLVD TAMPA, FL 33609 RCRA-CESQG 1010562712 FLR000140863 Site 2 of 3 in cluster D RCRA-CESQG: Date form received by agency: 08/14/2007 Facility name: AL CAPOTE CLEANERS Facility address: 3020 W KENNEDY BLVD TAMPA, FL 336093106 EPA ID: FLR000140863 Mailing address: W KENNEDY BLVD TAMPA, FL 33609-3106 Contact: FRANK CAPOTE Contact address: W KENNEDY BLVD TAMPA, FL 33609 Contact country: US Contact telephone: Not reported Contact email: Not reported 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: BLACKMORE ENTERPRISES INC PO BOX 10483 TAMPA, FL 33679 US Not reported Private Owner 08/14/2007 Not reported Owner/operator name: FRANK CAPOTE TC4523657.2s Page 73 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) AL CAPOTE CLEANERS (Continued) 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: 1010562712 3020 W KENNEDY BLVD TAMPA, FL 33609 US Not reported Private Operator 08/14/2007 Not reported CAPOTE FRANK 3020 W KENNEDY BLVD TAMPA, FL 33609 US Not reported Private Operator 08/14/2007 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: No No No No No No No No No No No No No No No . Waste code: . Waste name: D001 IGNITABLE WASTE Violation Status: No violations found Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: EDR ID Number EPA ID Number 08/14/2007 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State TC4523657.2s Page 74 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) D15 NNW 1/8-1/4 0.244 mi. 1288 ft. AL CAPOTES CLEANERS 3020 W KENNEDY BLVD TAMPA, FL 33609 Relative: Higher DRYCLEANERS: Facility ID: Facility Type: Facility Status: Facility Phone: Owner ID: Owner Role: Owner Name: Owner Contact: Owner Address: Owner Addr2: Owner City,St,Zip: RP Phone: Start Date: Actual: 19 ft. 16 NE 1/4-1/2 0.269 mi. 1421 ft. Relative: Higher Actual: 19 ft. EDR ID Number EPA ID Number DRYCLEANERS S104153127 N/A LUST UST CLEANUP SITES DWM CONTAM Financial Assurance U001353856 N/A Site 3 of 3 in cluster D 9500534 Drycleaner OPEN (813)876-1656 40589 PROPERTY OWNER PALORI, PETE PALORI, PETE 10005 N FLORIDA AVE Not reported TAMPA, FL 33612 (813)930-9069 07/05/1995 Facility ID: Facility Type: Facility Status: Facility Phone: Owner ID: Owner Role: Owner Name: Owner Contact: Owner Address: Owner Addr2: Owner City,St,Zip: RP Phone: Start Date: 9500534 Drycleaner OPEN (813)876-1656 38746 FACILITY OWNER AL CAPOTES CLEANERS INC CAPOTE, FRANK 3020 W KENNEDY BLVD Not reported TAMPA, FL 33609 (813)876-1656 07/12/1990 Facility ID: Facility Type: Facility Status: Facility Phone: Owner ID: Owner Role: Owner Name: Owner Contact: Owner Address: Owner Addr2: Owner City,St,Zip: RP Phone: Start Date: 9500534 Drycleaner OPEN (813)876-1656 38746 ACCOUNT OWNER AL CAPOTES CLEANERS INC CAPOTE, FRANK 3020 W KENNEDY BLVD Not reported TAMPA, FL 33609 (813)876-1656 07/12/1990 1966 FOODS 2602 W KENNEDY BLVD TAMPA, FL 33609 LUST: Region: Facility Id: Facility Status: Facility Type: STATE 8508886 OPEN A - Retail Station TC4523657.2s Page 75 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) 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 U001353856 (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: 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: 07/31/1987 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 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 TC4523657.2s Page 76 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) Site Manager: Site Mgr End Date: Tank Office: EDR ID Number EPA ID Number U001353856 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: 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: 07/31/1987 Not reported R - CLEANUP REQUIRED SA - SA ONGOING Not reported INACTIVE E - EDI Not reported E - ELIGIBLE CIRIC_A 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 TC4523657.2s Page 77 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (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 U001353856 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 Task Information: District: SWD Facility ID: 8508886 Facility Status: OPEN Facility Type: A - Retail Station County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: E Source Effective Date: Not reported Discharge Date: 07-31-1987 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SA - SA 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: CIRIC_A Site Mgr End Date: Not reported Tank Office: PCTM5 - Team 5 SR Task ID: 50255 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: 50256 SA Cleanup Responsible: ST - STATE SA Funding Eligibility Type: SA Actual Cost: Not reported TC4523657.2s Page 78 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) EDR ID Number EPA ID Number U001353856 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 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 TC4523657.2s Page 79 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (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 U001353856 Not reported Not reported Not reported Not reported Not reported Not reported Not reported 79860 0 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: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 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: 2 Removed 02-APR-1997 01-DEC-1981 Unleaded gas Unleaded Gas 12000 TANK UNDERGROUND P TC4523657.2s Page 80 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) U001353856 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: 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: Construction Category: Construction Description: 4 Overfill/Spill Tight fill Monitoring: Tank ID: Monitoring Description: EDR ID Number EPA ID Number 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 TC4523657.2s Page 81 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) Piping: Tank ID: Piping Category: Piping Description: U001353856 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: 5 Overfill/Spill Flow shut-Off Tank Id: Construction Category: Construction Description: 5 Primary Construction Fiberglass clad steel 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: EDR ID Number EPA ID Number 5 Monitor dbl wall tank space TC4523657.2s Page 82 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) U001353856 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: DEP Contractor: 6 Deleted 01-DEC-1997 01-DEC-1997 Unleaded gas Unleaded Gas 14000 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: 40476556 Storage Tank Contamination Monitoring 8508886 TK PETRO PENDING 08/31/2015 SWD Not reported FACIL TC4523657.2s Page 83 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) EDR ID Number EPA ID Number U001353856 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: 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: 8508886 27 56 40.2556 82 29 12.1504 PCTM5 Petroleum U CIRIC_A 10 ACTIVE Not reported HARN DPHO Yes 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 TC4523657.2s Page 84 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) EDR ID Number EPA ID Number U001353856 Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 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: Contact: Resp Party Phone: 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 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: 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE CRUM & FORSTER INDEMNITY 20-MAR-2014 20-MAR-2015 47173 1966 FOODS INC TC4523657.2s Page 85 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) U001353856 Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 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: Contact: Resp Party Phone: 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 NASER KHAWAJA ISMAIL (813) 354-7902 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: EDR ID Number EPA ID Number 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE AMERICAN SAFETY INDEMNITY CO 20-MAR-2013 20-MAR-2014 47173 TC4523657.2s Page 86 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) EDR ID Number EPA ID Number U001353856 Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 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: Contact: Resp Party Phone: 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 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: 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE CRUM & FORSTER INDEMNITY 20-MAR-2014 20-MAR-2015 47173 TC4523657.2s Page 87 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) U001353856 Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 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: Contact: Resp Party Phone: 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 NASER KHAWAJA ISMAIL (813) 354-7902 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 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE AMERICAN SAFETY INDEMNITY CO 20-MAR-2013 20-MAR-2014 TC4523657.2s Page 88 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) EDR ID Number EPA ID Number U001353856 Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 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: Contact: Resp Party Phone: 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 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: 3 8508886 (813) 354-7902 OPEN A Retail Station P INSURANCE CRUM & FORSTER INDEMNITY 20-MAR-2014 20-MAR-2015 TC4523657.2s Page 89 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) 1966 FOODS (Continued) E17 SW 1/4-1/2 0.305 mi. 1609 ft. Relative: Higher Actual: 19 ft. EDR ID Number EPA ID Number U001353856 Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 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: Contact: Resp Party Phone: 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 NASER KHAWAJA ISMAIL (813) 354-7902 CURRY & SON FUNERAL HOME INC 605 S MACDILL AVE TAMPA, FL 33609 LUST UST CLEANUP SITES DWM CONTAM U001378090 N/A Site 1 of 2 in cluster E LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: STATE 9200416 CLOSED C - Fuel user/Non-retail (813)228-7411 TC4523657.2s Page 90 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CURRY & SON FUNERAL HOME INC (Continued) 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 U001378090 11086 Southwest District 27 56 18.93 / 82 29 37.58 22 29S 18E Not reported UNVR 0 9 11/04/1997 9 NOBLE, RON 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 MARK A PANTER GARDEN OF MEMORIES 4207 E LAKE AVE TAMPA, FL 33610 (813)626-3161 N FL 33609 9 04-NOV-97 8085 ACCOUNT OWNER 10/22/1993 8035 Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 11/22/1991 Not reported R - CLEANUP REQUIRED ENTD - ELIGIBLE - NO TASK LEVEL DATA 02/26/1992 INACTIVE A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE ROBERTS_M 10/16/2013 PCTM1 - PETROLEUM CLEANUP TEAM 1 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: 9200416 22-NOV-91 Not reported R - CLEANUP REQUIRED ENTD - ELIGIBLE - NO TASK LEVEL DATA 02/26/1992 INACTIVE A - ABANDONED TANK RESTORATION Not reported TC4523657.2s Page 91 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CURRY & SON FUNERAL HOME INC (Continued) 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: EDR ID Number EPA ID Number U001378090 31-JAN-92 A - ABANDONED TANK RESTORATION PROGRAM 26-FEB-92 26-FEB-92 02/20/1992 No 01/14/1992 ROBERTS_M 10/16/2013 PCTM1 - PETROLEUM CLEANUP TEAM 1 500 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: 11/22/1991 Not reported R - CLEANUP REQUIRED ENTD - ELIGIBLE - NO TASK LEVEL DATA 02/26/1992 INACTIVE A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE ROBERTS_M 10/16/2013 PCTM1 - PETROLEUM CLEANUP TEAM 0 No Yes No No M - Fuel Oil - Onsite Heat 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: SWD 9200416 CLOSED C - Fuel user/Non-retail HILLSBOROUGH 29 E Not reported 11-22-1991 R - CLEANUP REQUIRED ENTD - ELIGIBLE - NO TASK LEVEL DATA 02-26-1992 Not reported Not reported Not reported Not reported INACTIVE TC4523657.2s Page 92 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CURRY & SON FUNERAL HOME INC (Continued) EDR ID Number EPA ID Number U001378090 Site Mgr: ROBERTS_M Site Mgr End Date: 10-16-2013 Tank Office: PCTM1 - Team 1 SR Task ID: 46636 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: Y SR Free Product Removal: Not reported SR Soil Tonnage Removed: 13 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: 46637 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): 9200416 CLOSED Fuel user/Non-retail (813) 228-7411 STATE UNVR 27 56 18 / 82 29 40 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: 8085 GARDEN OF MEMORIES 4207 E LAKE AVE Not reported TAMPA, FL 33610 MARK A PANTER TC4523657.2s Page 93 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CURRY & SON FUNERAL HOME INC (Continued) Owner Phone: Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: EDR ID Number EPA ID Number U001378090 (813) 626-3161 1 Removed 30-JUN-1991 Not reported Fuel oil-on site heat Fuel Oil - Onsite Heat 550 TANK UNDERGROUND P Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: 40479920 Source Database Name: Storage Tank Contamination Monitoring Source Database Id: 9200416 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: DAVIS_B Collect Date: 2005-07-14 00:00:00 Collect Affiliation: TKHQ Map Source: 1999 doqs Map Source Scale: 4053 Interpolation Scale: 0 Verifier Username: DAVIS_B Verifier Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Verification Date: 07/14/2005 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 18.93 / 82 29 37.5799999 DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: 9200416 27 56 18.93 82 TC4523657.2s Page 94 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CURRY & SON FUNERAL HOME INC (Continued) Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: 18 SW 1/4-1/2 0.320 mi. 1691 ft. Relative: Higher Actual: 19 ft. EDR ID Number EPA ID Number U001378090 29 37.58 PCLP29 Petroleum U Not reported 9 WAITING Not reported HARN DPHO Yes Not reported FL DENTAL ASSOC FORMER STANDARD OIL SITE 3021 SWANN AVE/634 S MACDILL AVE TAMPA, FL 33609 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 9401898 CLOSED A - Retail Station (904)681-3629 8533 Southwest District 27 56 15.37 / 82 29 35.01 Not reported Not reported Not reported Not reported UNVR Not reported 10 09/22/2003 10 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: 12/01/1993 Not reported R - CLEANUP REQUIRED RA - RA ONGOING Not reported INACTIVE D - DISCHARGE NOTIFICATION Not reported E - ELIGIBLE MILLS_L Not reported PCTM5 - PETROLEUM CLEANUP TEAM 5 LUST UST CLEANUP SITES DWM CONTAM U002038282 N/A Petroleum Cleanup Program Eligibility: Facility ID: 9401898 Discharge Date: 01-DEC-93 TC4523657.2s Page 95 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FL DENTAL ASSOC FORMER STANDARD OIL SITE (Continued) 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: EDR ID Number EPA ID Number U002038282 Not reported R - CLEANUP REQUIRED RA - RA ONGOING Not reported INACTIVE D - DISCHARGE NOTIFICATION Not reported 18-OCT-94 A - ABANDONED TANK RESTORATION PROGRAM 31-JAN-95 31-JAN-95 10/18/1994 No 12/16/1994 MILLS_L 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: 12/01/1993 Not reported R - CLEANUP REQUIRED RA - RA ONGOING Not reported INACTIVE D - DISCHARGE NOTIFICATION Not reported E - ELIGIBLE MILLS_L Not reported PCTM5 - PETROLEUM CLEANUP TEAM 0 No Yes 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: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SWD 9401898 CLOSED A - Retail Station HILLSBOROUGH 29 E Not reported 12-01-1993 R - CLEANUP REQUIRED RA - RA ONGOING Not reported TC4523657.2s Page 96 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FL DENTAL ASSOC FORMER STANDARD OIL SITE (Continued) EDR ID Number EPA ID Number U002038282 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: MILLS_L 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: 88605 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: 92318 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: 92317 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): 9401898 CLOSED Retail Station (904) 681-3629 STATE UNVR 27 56 14 / 82 10 0 TC4523657.2s Page 97 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FL DENTAL ASSOC FORMER STANDARD OIL SITE (Continued) EDR ID Number EPA ID Number U002038282 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-JAN-1973 Not reported Unknown/Not reported Unknown/Not Reported Not reported TANK UNDERGROUND P Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: 40474877 Source Database Name: Storage Tank Contamination Monitoring Source Database Id: 9401898 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: 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: 2005-07-21 00:00:00 Collect Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Map Source: 1999 doqs Map Source Scale: 4053 Interpolation Scale: 0 Verifier Username: DAVIS_B Verifier Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Verification Date: 07/21/2005 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 15.3699999 / 82 29 35.0099999 DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: 9401898 27 56 15.37 82 TC4523657.2s Page 98 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) FL DENTAL ASSOC FORMER STANDARD OIL SITE (Continued) Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: EDR ID Number EPA ID Number U002038282 29 35.01 PCTM5 Petroleum U MILLS_L 10 ACTIVE Not reported HARN DPHO Yes Not reported 19 SE 1/4-1/2 0.328 mi. 1730 ft. SPRINGLOCK SCAFFOLD 602 S ARMENIA TAMPA, FL 33609 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 9201280 CLOSED 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: 04/20/1992 Not reported Actual: 22 ft. LUST UST U001356414 N/A TC4523657.2s Page 99 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SPRINGLOCK SCAFFOLD (Continued) Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: 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 U001356414 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 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 TC4523657.2s Page 100 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SPRINGLOCK SCAFFOLD (Continued) Gallons Discharged: EDR ID Number EPA ID Number U001356414 Not reported Task Information: District: SWD Facility ID: 9201280 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: I Source Effective Date: 06-30-1993 Discharge Date: 04-20-1992 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 06-30-1993 SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: 05-04-1993 SRC Review Date: 05-24-1993 SRC Completion Status: A - APPROVED SRC Issue Date: 06-30-1993 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: 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: - TC4523657.2s Page 101 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SPRINGLOCK SCAFFOLD (Continued) RA Years to Complete: RA Actual Cost: EDR ID Number EPA ID Number U001356414 Not reported 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 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 TC4523657.2s Page 102 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SPRINGLOCK SCAFFOLD (Continued) EDR ID Number EPA ID Number U001356414 Click here for Florida Oculus: E20 SW 1/4-1/2 0.341 mi. 1798 ft. Relative: Higher Actual: 19 ft. SUNSHINE SERVICE STATION 623 S MACDILL AVE TAMPA, FL 33609 LUST UST Financial Assurance U001354779 N/A Site 2 of 2 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 8625566 CLOSED A - Retail Station (813)684-8029 Not reported Southwest District 27 56 15.62 / 82 29 37.4138 022 29S 18E Not reported AGPS 0 10 02/21/2011 Not reported DANNY J PHILLIPS 02/03/1997 12/04/2007 Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 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: 01/15/2009 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 08/21/2013 COMPLETED Z - OTHER OGC # 09-3248 SETTLEMENT E - ELIGIBLE HEINTZ_C 07/16/2013 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION 09/19/1986 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 12/14/1993 COMPLETED E - EDI Not reported E - ELIGIBLE MCKELVEY_M 11/03/2000 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Petroleum Cleanup Program Eligibility: Facility ID: 8625566 TC4523657.2s Page 103 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNSHINE SERVICE STATION (Continued) 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: 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: EDR ID Number EPA ID Number U001354779 19-SEP-86 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 12/14/1993 COMPLETED E - EDI Not reported 20-OCT-86 E - EARLY DETECTION INCENTIVE 21-JAN-92 21-JAN-92 11/21/1991 No 02/17/1987 MCKELVEY_M 11/03/2000 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION Not reported 0 Not reported 0 Not reported 01/15/2009 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 08/21/2013 COMPLETED Z - OTHER OGC # 09-3248 SETTLEMENT E - ELIGIBLE HEINTZ_C 07/16/2013 PCLP29 - HILLSBOROUGH ENVIRONM Not reported Not reported Yes Not reported Not reported Y - Unknown/Not Reported Not reported Not reported 09/19/1986 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 12/14/1993 COMPLETED E - EDI Not reported E - ELIGIBLE MCKELVEY_M 11/03/2000 PCLP29 - HILLSBOROUGH ENVIRONM 0 TC4523657.2s Page 104 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNSHINE SERVICE STATION (Continued) 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: SR Oral Date: EDR ID Number EPA ID Number U001354779 Yes Yes No Yes K - Kerosene Not reported Not reported 09/19/1986 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 12/14/1993 COMPLETED E - EDI Not reported E - ELIGIBLE MCKELVEY_M 11/03/2000 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No Yes M - Fuel Oil - Onsite Heat Not reported Not reported SWD 8625566 CLOSED A - Retail Station HILLSBOROUGH 29 E 07-17-2013 01-15-2009 R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 08-21-2013 SRCR - SITE REHABILITATION COMPLETION REPORT 06-17-2013 07-17-2013 A - APPROVED 08-21-2013 Not reported COMPLETED HEINTZ_C 07-16-2013 PCLP29 - Hillsborough County Not reported Not reported Not reported Not reported Not reported TC4523657.2s Page 105 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNSHINE SERVICE STATION (Continued) EDR ID Number EPA ID Number U001354779 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: 86851 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: 87825 RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: 0 RA Actual Cost: Not reported District: SWD Facility ID: 8625566 Facility Status: CLOSED Facility Type: A - Retail Station County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: E Source Effective Date: 12-14-1993 Discharge Date: 09-19-1986 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 12-14-1993 SRC Action Type: SRCR - SITE REHABILITATION COMPLETION REPORT SRC Submit Date: 11-12-1993 SRC Review Date: 12-02-1993 SRC Completion Status: A - APPROVED SRC Issue Date: 12-14-1993 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 TC4523657.2s Page 106 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNSHINE SERVICE STATION (Continued) EDR ID Number EPA ID Number U001354779 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: 48594 SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: $47,886.59 SA Completion Date: 02-12-1992 SA Payment Date: 08-20-1993 RAP Task ID: 48595 RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: 03-30-1992 RAP Payment Date: Not reported RAP Last Order Approved: 1992-03-30 00:00:00 RA Task ID: 48596 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: Positioning Method: Lat/Long (dms): 8625566 CLOSED Retail Station (813) 684-8029 STATE AGPS 27 56 15 / 82 29 40 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: 1 Closed in place Not reported 01-SEP-1959 Leaded gas Leaded Gas 3000 TC4523657.2s Page 107 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNSHINE SERVICE STATION (Continued) Vessel Indicator: Tank Location: DEP Contractor: TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 10 Removed 26-JAN-2009 01-SEP-1986 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: 11 Removed 26-JAN-2009 01-SEP-1986 Vehicular diesel Vehicular Diesel 8000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 12 Removed 26-JAN-2009 01-SEP-1986 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: 13 Removed 26-JAN-2009 01-SEP-1986 Unleaded gas Unleaded Gas 8000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: 14 Closed in place 01-FEB-1998 01-OCT-1977 Waste oil Waste Oil 280 TANK UNDERGROUND EDR ID Number EPA ID Number U001354779 TC4523657.2s Page 108 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNSHINE SERVICE STATION (Continued) DEP Contractor: P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 2 Closed in place Not reported 01-NOV-1950 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: 3 Closed in place Not reported 01-OCT-1949 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 Closed in place Not reported 01-NOV-1950 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: 5 Removed Not reported 01-NOV-1956 Z Other Non Regulated 4000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 6 Removed Not reported 01-NOV-1956 Z Other Non Regulated 4000 TANK UNDERGROUND P EDR ID Number EPA ID Number U001354779 TC4523657.2s Page 109 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNSHINE SERVICE STATION (Continued) Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 7 Removed Not reported 01-NOV-1956 Z Other Non Regulated 4000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 8 Removed Not reported 01-NOV-1956 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: 9 Removed Not reported 01-NOV-1969 Vehicular diesel Vehicular Diesel 4000 TANK UNDERGROUND P EDR ID Number EPA ID Number U001354779 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 8625566 (813) 684-8029 CLOSED A Retail Station P INSURANCE COMMERCE & INDUSTRY 03-MAR-2008 03-MAR-2009 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 TC4523657.2s Page 110 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) SUNSHINE SERVICE STATION (Continued) F21 NW 1/4-1/2 0.357 mi. 1885 ft. Relative: Higher Actual: 20 ft. U001354779 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 8625566 (813) 684-8029 CLOSED A Retail Station P INSURANCE COMMERCE & INDUSTRY 03-MAR-2008 03-MAR-2009 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: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3 8625566 (813) 684-8029 CLOSED A Retail Station P INSURANCE COMMERCE & INDUSTRY 03-MAR-2008 03-MAR-2009 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 KRISPY KREME DOUGHNUT CORP 3113 W KENNEDY BLVD TAMPA, FL 33609 EDR ID Number EPA ID Number LUST UST CLEANUP SITES DWM CONTAM U001354187 N/A Site 1 of 3 in cluster F LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: STATE 8624934 CLOSED C - Fuel user/Non-retail (813)932-4395 8533 Southwest District 27 56 42.05 / 82 29 38.23 022 029 TC4523657.2s Page 111 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KRISPY KREME DOUGHNUT CORP (Continued) Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: EDR ID Number EPA ID Number U001354187 018 Not reported UNVR 0 10 11/04/1997 10 KRISPY KREME DOUGHNUT CORP 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: Score: Score Effective Date: Related Party ID: Primary RP Role: RP Begin Date: RP Zip: RP Extension: APPL - APPLICATION BOB MCCOY GULF FL DOUGHNUT CORP 3113 W KENNEDY BLVD TAMPA, FL 33609 (813)872-8314 N FL 33609, 3004 10 04-NOV-97 9106 ACCOUNT OWNER 05/01/1991 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: 03/19/1991 Not reported R - CLEANUP REQUIRED ENTD - ELIGIBLE - NO TASK LEVEL DATA 02/18/1992 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: Letter Of Intent Date: 8624934 19-MAR-91 Not reported R - CLEANUP REQUIRED ENTD - ELIGIBLE - NO TASK LEVEL DATA 02/18/1992 INACTIVE A - ABANDONED TANK RESTORATION Not reported 26-MAR-91 A - ABANDONED TANK RESTORATION PROGRAM 18-FEB-92 18-FEB-92 Not reported TC4523657.2s Page 112 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KRISPY KREME DOUGHNUT CORP (Continued) 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 U001354187 No 03/29/1991 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: 03/19/1991 Not reported R - CLEANUP REQUIRED ENTD - ELIGIBLE - NO TASK LEVEL DATA 02/18/1992 INACTIVE A - ABANDONED TANK RESTORATION Not reported E - ELIGIBLE MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No Yes 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: 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 8624934 CLOSED C - Fuel user/Non-retail HILLSBOROUGH 29 E Not reported 03-19-1991 R - CLEANUP REQUIRED ENTD - ELIGIBLE - NO TASK LEVEL DATA 02-18-1992 Not reported Not reported Not reported Not reported INACTIVE MCKELVEY_M 03-11-1999 PCLP29 - Hillsborough County Not reported - TC4523657.2s Page 113 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KRISPY KREME DOUGHNUT CORP (Continued) EDR ID Number EPA ID Number U001354187 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: 47102 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: 47103 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: 47104 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): 8624934 CLOSED Fuel user/Non-retail (813) 932-4395 STATE UNVR 27 56 50 / 82 31 38 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: 9106 GULF FL DOUGHNUT CORP 3113 W KENNEDY BLVD Not reported TAMPA, FL 33609 BOB MCCOY (813) 872-8314 Tank Info: Tank Id: Status: 1 Removed TC4523657.2s Page 114 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KRISPY KREME DOUGHNUT CORP (Continued) Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: EDR ID Number EPA ID Number U001354187 31-MAR-1991 Not reported Leaded gas Leaded Gas 2000 TANK UNDERGROUND P Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: 40477962 Source Database Name: Storage Tank Contamination Monitoring Source Database Id: 8624934 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: 2005-07-27 00:00:00 Collect Affiliation: DEPARTMENT OF ENVIRONMENTAL PR Map Source: 1999 doqs Map Source Scale: 3424 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 42.0499999 / 82 29 38.2299999 DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination: 8624934 27 56 42.05 82 29 38.23 PCLP29 Petroleum U TC4523657.2s Page 115 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KRISPY KREME DOUGHNUT CORP (Continued) Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: F22 NW 1/4-1/2 0.368 mi. 1944 ft. Relative: Higher Actual: 19 ft. EDR ID Number EPA ID Number U001354187 Not reported 10 WAITING Not reported HARN DPHO Yes Not reported CIRCLE K #0122 3101 W KENNEDY BLVD TAMPA, FL 33609 LUST UST CLEANUP SITES DWM CONTAM U001354499 N/A Site 2 of 3 in cluster F 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 8625269 CLOSED A - Retail Station (813)689-8161 8533 Southwest District 27 56 41.91 / 82 29 36.42 025 44S 24E Not reported UNVR 0 29 05/22/2012 10 BELIN, STEVE 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 FRANCES FRANCONI | CHERY BARROW CIRCLE K STORES INC 12911 N TELECOM PKWY TAMPA, FL 33637 (813)910-6884 N FL 33609, 3004 29 22-MAY-12 4045 ACCOUNT OWNER 05/20/1994 907 Not reported Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: 10/09/1986 Not reported TC4523657.2s Page 116 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #0122 (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 U001354499 R - CLEANUP REQUIRED RA - RA ONGOING 11/17/1994 INACTIVE E - EDI Not reported E - ELIGIBLE BROCK_MD Not reported PCTM5 - PETROLEUM CLEANUP TEAM 5 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: 8625269 09-OCT-86 Not reported R - CLEANUP REQUIRED RA - RA ONGOING 11/17/1994 INACTIVE E - EDI Not reported 29-OCT-86 E - EARLY DETECTION INCENTIVE 14-MAY-87 14-MAY-87 10/29/1986 No 02/10/1987 BROCK_MD 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: 10/09/1986 Not reported R - CLEANUP REQUIRED RA - RA ONGOING 11/17/1994 INACTIVE E - EDI Not reported E - ELIGIBLE BROCK_MD Not reported PCTM5 - PETROLEUM CLEANUP TEAM 0 Yes No No No Z - Other Non Regulated Not reported Not reported TC4523657.2s Page 117 Map ID Direction Distance Elevation MAP FINDINGS Site CIRCLE K #0122 (Continued) Database(s) EDR ID Number EPA ID Number U001354499 Task Information: District: SWD Facility ID: 8625269 Facility Status: CLOSED Facility Type: A - Retail Station County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: E Source Effective Date: Not reported Discharge Date: 10-09-1986 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: 11-17-1994 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: BROCK_MD 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: 49090 SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: $26,223.75 SA Completion Date: 05-15-1990 SA Payment Date: 10-01-1993 RAP Task ID: 49091 RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: 01-07-1994 RAP Payment Date: Not reported RAP Last Order Approved: 1994-01-07 00:00:00 RA Task ID: 49092 RA Cleanup Responsible: RP - RESPONSIBLE PARTY RA Funding Eligibility Type: RA Years to Complete: Not reported TC4523657.2s Page 118 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #0122 (Continued) EDR ID Number EPA ID Number U001354499 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): 8625269 CLOSED Retail Station (813) 689-8161 STATE UNVR 27 56 39 / 82 29 38 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: 1 Removed 30-NOV-1992 01-JUL-1972 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 30-NOV-1992 01-JUL-1972 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: 3 Removed 30-NOV-1992 01-OCT-1986 Unleaded gas Unleaded Gas 5000 TANK UNDERGROUND P Tank Id: 4 TC4523657.2s Page 119 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #0122 (Continued) EDR ID Number EPA ID Number U001354499 Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: Removed 30-NOV-1992 Not reported Z Other Non Regulated 2000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 5 Removed 30-NOV-1992 Not reported Z Other Non Regulated 2000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 6 Removed 30-NOV-1992 Not reported Z Other Non Regulated 1000 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: 40470177 Storage Tank Contamination Monitoring 8625269 TK PETRO ACTIVE 08/31/2015 SWD Not reported FACIL CENTR 4 Digital Aerial Photography With Ground Control High Accuracy Reference Network REVIEWED DAVIS_B 2005-07-12 00:00:00 DEPARTMENT OF ENVIRONMENTAL PR 1999 doqs 4053 0 TC4523657.2s Page 120 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #0122 (Continued) EDR ID Number EPA ID Number U001354499 Verifier Username: DAVIS_B 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 41.9099999 / 82 29 36.4200000 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: 23 East 1/4-1/2 0.381 mi. 2013 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: Actual: 19 ft. 8625269 27 56 41.91 82 29 36.42 PCTM5 Petroleum U BROCK_MD 29 ACTIVE Not reported HARN DPHO Yes Not reported LUST UST CLEANUP SITES DWM CONTAM U001354003 N/A 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 TC4523657.2s Page 121 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TAMPA BAY CAB (FORMER) (Continued) Address Update: EDR ID Number EPA ID Number U001354003 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 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: 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 TC4523657.2s Page 122 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TAMPA BAY CAB (FORMER) (Continued) Cap Amount: EDR ID Number EPA ID Number U001354003 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: 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: SWD 8521239 CLOSED A - Retail Station HILLSBOROUGH 29 E Not reported 12-27-1988 R - CLEANUP REQUIRED RAP - RAP ONGOING 10-23-1995 Not reported Not reported Not reported Not reported INACTIVE MOLOSKY_V Not reported PCTM5 - Team 5 49911 RP - RESPONSIBLE PARTY $17,732.31 Not reported 04-19-1993 Not reported Not reported Y Not reported Not reported TC4523657.2s Page 123 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TAMPA BAY CAB (FORMER) (Continued) EDR ID Number EPA ID Number U001354003 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: Positioning Method: Lat/Long (dms): 8521239 CLOSED Retail Station (813) 253-0511 STATE 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 TC4523657.2s Page 124 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: 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 Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 5 Removed 28-FEB-1991 Not reported Unknown/Not reported Unknown/Not Reported 888 TANK UNDERGROUND P EDR ID Number EPA ID Number U001354003 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: 40474026 Storage Tank Contamination Monitoring 8521239 TK PETRO ACTIVE 08/31/2015 SWD Not reported TC4523657.2s Page 125 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) TAMPA BAY CAB (FORMER) (Continued) EDR ID Number EPA ID Number U001354003 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: Program Area: Offsite Contamination: Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: F24 NW 1/4-1/2 0.384 mi. 2028 ft. Relative: Higher Actual: 20 ft. 8521239 27 56 29.92 82 28 59.5 PCTM5 Petroleum U MOLOSKY_V 10 ACTIVE Not reported NAD83 DPHO Yes Not reported STATE VACUUM 3143 W KENNEDY BLVD TAMPA, FL 33609 LUST UST U002113436 N/A Site 3 of 3 in cluster F LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: STATE 9501556 CLOSED A - Retail Station (813)872-7844 Not reported Southwest District TC4523657.2s Page 126 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) STATE VACUUM (Continued) 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 U002113436 27 56 42.29 / 82 29 42.28 Not reported Not reported Not reported Not reported ADDM Not reported 30 04/13/1999 Not reported DAVID EPSTEIN Not reported 10/30/2001 Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 02/27/1995 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 02/21/2002 COMPLETED C - CLOSURE REPORT Not reported E - ELIGIBLE GARCIA_N 02/06/2002 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: 9501556 27-FEB-95 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 02/21/2002 COMPLETED C - CLOSURE REPORT Not reported 08-MAR-95 A - ABANDONED TANK RESTORATION PROGRAM 25-APR-95 25-APR-95 Not reported No 04/05/1995 GARCIA_N 02/06/2002 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION 500 500 0 0 Not reported Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: 02/27/1995 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE TC4523657.2s Page 127 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) STATE VACUUM (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: 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: EDR ID Number EPA ID Number U002113436 02/21/2002 COMPLETED C - CLOSURE REPORT Not reported E - ELIGIBLE GARCIA_N 02/06/2002 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes No No Yes A - Leaded Gas Not reported Not reported 02/27/1995 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 02/21/2002 COMPLETED C - CLOSURE REPORT Not reported E - ELIGIBLE GARCIA_N 02/06/2002 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes No No Yes D - Vehicular Diesel Not reported Not reported SWD 9501556 CLOSED A - Retail Station HILLSBOROUGH 29 E 02-06-2002 02-27-1995 R - CLEANUP REQUIRED NFA - NFA COMPLETE 02-21-2002 NFA - NO FURTHER ACTION 12-11-2001 02-06-2002 A - APPROVED 02-21-2002 Not reported COMPLETED GARCIA_N TC4523657.2s Page 128 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) STATE VACUUM (Continued) EDR ID Number EPA ID Number U002113436 Site Mgr End Date: 02-06-2002 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: 45676 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: 45677 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: 45678 RA Cleanup Responsible: ST - STATE 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): 9501556 CLOSED Retail Station (813) 872-7844 STATE ADDM 27 56 41.7730000 / 82 29 40.6360000 Owner Records Not Found for this facility id: Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: 1 Removed 01-FEB-1995 Not reported Leaded gas Leaded Gas TC4523657.2s Page 129 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) STATE VACUUM (Continued) EDR ID Number EPA ID Number U002113436 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 01-FEB-1995 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 01-FEB-1995 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: 4 Removed 01-FEB-1995 Not reported Vehicular diesel Vehicular Diesel 3000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 5 Removed 01-FEB-1995 Not reported Vehicular diesel Vehicular Diesel 3000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: 6 Removed 01-FEB-1995 Not reported Vehicular diesel Vehicular Diesel 3000 TANK TC4523657.2s Page 130 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) STATE VACUUM (Continued) Tank Location: DEP Contractor: EDR ID Number EPA ID Number U002113436 UNDERGROUND P Click here for Florida Oculus: G25 ENE 1/4-1/2 0.415 mi. 2191 ft. Relative: Higher Actual: 19 ft. MACO WASH INC / US AUTO SPA 2306 W KENNEDY BLVD TAMPA, FL 33609 LUST UST CLEANUP SITES DWM CONTAM Financial Assurance Site 1 of 4 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: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: 07/20/1987 Not reported R - CLEANUP REQUIRED RA - RA ONGOING 03/30/1995 U001355546 N/A TC4523657.2s Page 131 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) 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 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: Gallons Discharged: 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 Not reported Task Information: District: Facility ID: SWD 8735417 TC4523657.2s Page 132 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) EDR ID Number EPA ID Number U001355546 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: RA Years to Complete: Not reported RA Actual Cost: Not reported TC4523657.2s Page 133 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) EDR ID Number EPA ID Number U001355546 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 Tank Id: Status: Status Date: 2R1 Closed in place 20-AUG-2007 TC4523657.2s Page 134 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 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: Status Date: Install Date: Substance: 7 Removed 28-FEB-1988 Not reported Leaded gas EDR ID Number EPA ID Number U001355546 TC4523657.2s Page 135 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 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: Verifier Affiliation: Verification Date: Verified Coordinate Method Id: 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 DEPARTMENT OF ENVIRONMENTAL PR 04/21/2003 Digital Aerial Photography With Ground Control TC4523657.2s Page 136 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) EDR ID Number EPA ID Number U001355546 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: 8735417 27 56 40.1741 82 29 0.8826 PCLP29 Petroleum U Not reported 10 WAITING 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 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: 3 8735417 (813) 254-9800 OPEN A Retail Station C INSURANCE COMMERCE & INDUSTRY TC4523657.2s Page 137 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 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: DEP CO: Finaincial Responsibility: Insurance Company: 3 8735417 (813) 254-9800 OPEN A Retail Station C INSURANCE COMMERCE & INDUSTRY EDR ID Number EPA ID Number U001355546 TC4523657.2s Page 138 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 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: Type Description: DEP CO: Finaincial Responsibility: EDR ID Number EPA ID Number U001355546 3 8735417 (813) 254-9800 OPEN A Retail Station C INSURANCE TC4523657.2s Page 139 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 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: Type Description: DEP CO: Finaincial Responsibility: 3 8735417 (813) 254-9800 OPEN A Retail Station C INSURANCE EDR ID Number EPA ID Number U001355546 TC4523657.2s Page 140 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 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: Type Description: DEP CO: Finaincial Responsibility: 3 8735417 (813) 254-9800 OPEN A Retail Station C INSURANCE EDR ID Number EPA ID Number U001355546 TC4523657.2s Page 141 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 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: Facility Type: Type Description: DEP CO: 3 8735417 (813) 254-9800 OPEN A Retail Station C EDR ID Number EPA ID Number U001355546 TC4523657.2s Page 142 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 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: Facility Type: Type Description: DEP CO: 3 8735417 (813) 254-9800 OPEN A Retail Station C EDR ID Number EPA ID Number U001355546 TC4523657.2s Page 143 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MACO WASH INC / US AUTO SPA (Continued) H26 ESE 1/4-1/2 0.451 mi. 2380 ft. Relative: Higher Actual: 23 ft. Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 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 MORRIS FONTE (FRM) 614 SOUTH HOWARD AVE TAMPA, FL 33606 EDR ID Number EPA ID Number U001355546 CLEANUP SITES RESP PARTY S113721040 N/A Site 1 of 4 in cluster H 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: 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 North American Datum of 1983 REVIEWED MADRID_T 2012-09-17 00:00:00 Florida Department of Environmental Protection IMAGERY_04_09 500 TC4523657.2s Page 144 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) MORRIS FONTE (FRM) (Continued) EDR ID Number EPA ID Number S113721040 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 TC4523657.2s Page 145 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) H27 ESE 1/4-1/2 0.451 mi. 2380 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 H TC4523657.2s Page 146 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 TC4523657.2s Page 147 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 TC4523657.2s Page 148 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 TC4523657.2s Page 149 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: G28 ENE 1/4-1/2 0.452 mi. 2386 ft. Relative: Higher Actual: 19 ft. EDR ID Number EPA ID Number 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 KWIK PEP STATION 103 N HOWARD AVE TAMPA, FL 33606 LUST UST CLEANUP SITES DWM CONTAM U004138194 N/A Site 2 of 4 in cluster G LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: District: Lat/Long (dms): Section: Township: Range: STATE 9100288 CLOSED A - Retail Station (813)932-1779 7562 Southwest District 27 56 44.43 / 82 28 57.8 023 029 018 TC4523657.2s Page 150 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KWIK PEP STATION (Continued) Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: EDR ID Number EPA ID Number U004138194 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 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: 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 TC4523657.2s Page 151 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KWIK PEP STATION (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 U004138194 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: 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 9100288 CLOSED A - Retail Station HILLSBOROUGH 29 E Not reported 01-05-1990 R - CLEANUP REQUIRED SA - SA ONGOING 10-21-2015 Not reported Not reported Not reported Not reported ACTIVE MENDEZ_S Not reported PCTM5 - Team 5 Not reported - TC4523657.2s Page 152 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KWIK PEP STATION (Continued) EDR ID Number EPA ID Number U004138194 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: Positioning Method: Lat/Long (dms): 9100288 CLOSED Retail Station (813) 932-1779 STATE 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: 1 Removed 31-JUL-1985 TC4523657.2s Page 153 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KWIK PEP STATION (Continued) EDR ID Number EPA ID Number U004138194 Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 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: 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: 40473304 Storage Tank Contamination Monitoring 9100288 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 2005-07-27 00:00:00 DEPARTMENT OF ENVIRONMENTAL PR 1999 doqs 4078 0 ROSELLI_J DEPARTMENT OF ENVIRONMENTAL PR TC4523657.2s Page 154 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) KWIK PEP STATION (Continued) EDR ID Number EPA ID Number U004138194 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: G29 ENE 1/4-1/2 0.455 mi. 2401 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 CIRCLE K #2709792 2220 W KENNEDY BLVD TAMPA, FL 33606 LUST UST CLEANUP SITES DWM CONTAM Financial Assurance RESP PARTY Site 3 of 4 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: U001354311 N/A 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 TC4523657.2s Page 155 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) EDR ID Number EPA ID Number U001354311 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: 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: 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 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 TC4523657.2s Page 156 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) EDR ID Number EPA ID Number U001354311 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: 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 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 Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: 03/27/1991 Not reported R - CLEANUP REQUIRED RAP - RAP ONGOING 01/03/1994 INACTIVE TC4523657.2s Page 157 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) 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: Task Information: District: Facility ID: EDR ID Number EPA ID Number U001354311 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 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 TC4523657.2s Page 158 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) EDR ID Number EPA ID Number U001354311 Facility Status: OPEN Facility Type: A - Retail Station County: HILLSBOROUGH County ID: 29 Cleanup Eligibility Status: E Source Effective Date: Not reported Discharge Date: 03-27-1991 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RAP - RAP ONGOING Disch Cleanup Status Date: 01-03-1994 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: MENDEZ_S Site Mgr End Date: Not reported Tank Office: PCTM5 - Team 5 SR Task ID: 47193 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: 08-01-1991 SR Soil Removal: Y SR Free Product Removal: Y 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: 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 TC4523657.2s Page 159 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) EDR ID Number EPA ID Number U001354311 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 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 TC4523657.2s Page 160 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) EDR ID Number EPA ID Number U001354311 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 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 TC4523657.2s Page 161 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) EDR ID Number EPA ID Number U001354311 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: Construction Category: Construction Description: 1R1 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: 1R1 Mechanical line leak detector TC4523657.2s Page 162 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) U001354311 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 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: EDR ID Number EPA ID Number 2R1 TC4523657.2s Page 163 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: 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: 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: Monitoring Description: 2R1 Continuous electronic sensing Tank ID: Monitoring Description: 2R1 Electronic monitor pipe sumps Piping: Tank ID: Piping Category: Piping Description: EDR ID Number EPA ID Number 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 TC4523657.2s Page 164 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: 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: 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 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: EDR ID Number EPA ID Number 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: 3R1 TC4523657.2s Page 165 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) U001354311 Monitoring Description: 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 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: C TC4523657.2s Page 166 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: EDR ID Number EPA ID Number U001354311 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: 40468367 Source Database Name: Compliance and Enforcement Tracking - Responsible Party waste cleanup under 62-780 Source Database Id: COM_277037 CPAC Program Area Id: CU CLLC Cleanup Category Key: OTHCU 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: CAP_R PC2 Proximity Id: APPRX Calc Coordinates Accuracy Level Id: 3 CMC2 Coordinate Method Id: Digital Aerial Photography With Ground Control DC4 Datum Id: Geodetic Survey of 1984 VSC1 Verification Status: REVIEWED Collect Username: ADAMS_J Collect Date: 2009-06-02 00:00:00 Collect Affiliation: Florida Department of Environmental Protection Map Source: 2004_DOQQ Map Source Scale: 1250 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: 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: 40475710 Storage Tank Contamination Monitoring 8625070 TK PETRO ACTIVE 08/31/2015 SWD Not reported FACIL EXACT TC4523657.2s Page 167 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) EDR ID Number EPA ID Number U001354311 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: 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: 277037 27 56 40.2552 82 28 57.7511 SWD Responsible Party N MILLS_S 15 OPEN Not reported 83 UNVR Not reported Not reported 8625070 27 56 40.3725 82 28 58.0232 PCTM5 Petroleum Y MENDEZ_S 11 ACTIVE Not reported HARN DPHO TC4523657.2s Page 168 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) Program Eligible: Ineligible: EDR ID Number EPA ID Number U001354311 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 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: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: 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 TC4523657.2s Page 169 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) Owner City,St,Zip: Contact: Resp Party Phone: 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: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: EDR ID Number EPA ID Number U001354311 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 TC4523657.2s Page 170 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 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: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: 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 EDR ID Number EPA ID Number U001354311 TC4523657.2s Page 171 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 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: 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: Owner ID: Onwer Name: EDR ID Number EPA ID Number U001354311 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 4045 CIRCLE K STORES INC TC4523657.2s Page 172 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 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: Owner ID: Onwer Name: 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 EDR ID Number EPA ID Number U001354311 TC4523657.2s Page 173 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) CIRCLE K #2709792 (Continued) Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Decode for V_Method: Latitude/Longitude (deg/min/sec): Relative: Higher Actual: 19 ft. U001354311 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: Verification Date: Decode for District: Decode for Datum: Decode for Method: Decode for Off Site COC: G30 ENE 1/4-1/2 0.472 mi. 2493 ft. 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 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 RADIANT FOOD STORE #1271 101 N HOWARD AVE TAMPA, FL 33606 LUST UST CLEANUP SITES DWM CONTAM Financial Assurance Site 4 of 4 in cluster G LUST: Region: Facility Id: Facility Status: Facility Type: Facility Phone: Facility Cleanup Rank: EDR ID Number EPA ID Number U001354028 N/A STATE 8624764 OPEN A - Retail Station (813)247-4731 8533 TC4523657.2s Page 174 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) 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 U001354028 Southwest District 27 56 41.746 / 82 28 57.7418 Not reported Not reported Not reported Not reported AGPS 0 10 05/14/1998 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: 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 TC4523657.2s Page 175 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (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: 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: EDR ID Number EPA ID Number U001354028 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 MCKELVEY_M 03/11/1999 PCLP29 - HILLSBOROUGH ENVIRONMENTAL PROTECTION COMMISSION 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 TC4523657.2s Page 176 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) 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: 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: EDR ID Number EPA ID Number U001354028 10000 10000 Not reported 0 300000 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 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 TC4523657.2s Page 177 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) 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 PCLP29 - HILLSBOROUGH ENVIRONM 0 Yes Yes No Yes P - Generic Gasoline Not reported Not reported 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 TC4523657.2s Page 178 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) EDR ID Number EPA ID Number U001354028 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 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: - TC4523657.2s Page 179 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) EDR ID Number EPA ID Number U001354028 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 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 TC4523657.2s Page 180 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) 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 U001354028 Not reported 12-23-1991 Not reported 1991-12-23 00:00:00 49874 RP - RESPONSIBLE PARTY Not reported 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: 3 Removed 01-OCT-1990 TC4523657.2s Page 181 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 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: 4 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: Tank Id: EDR ID Number EPA ID Number U001354028 7 Primary Construction Steel 7 TC4523657.2s Page 182 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: 7 Overfill/Spill Tight fill Tank Id: Construction Category: Construction Description: 7 Overfill/Spill Ball check valve Tank Id: Construction Category: Construction Description: 7 Secondary Containment Double wall - tank jacket Monitoring: Tank ID: Monitoring Description: EDR ID Number EPA ID Number U001354028 7 Monitor dbl wall tank space 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: 8 In service 01-JAN-1997 01-JAN-1997 Unleaded gas Unleaded Gas 15000 TC4523657.2s Page 183 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) Vessel Indicator: Tank Location: DEP Contractor: Construction: Tank Id: Construction Category: Construction Description: 8 Primary Construction Steel 8 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 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: U001354028 TANK UNDERGROUND P Tank Id: Construction Category: Construction Description: Monitoring: Tank ID: Monitoring 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 TC4523657.2s Page 184 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) EDR ID Number EPA ID Number U001354028 Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: 40474948 Source Database Name: Storage Tank Contamination Monitoring Source Database Id: 8624764 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: 8624764 27 56 41.746 82 28 57.7418 PCTM2 Petroleum U SCARBOROUG_B 10 ACTIVE Not reported HARN DPHO Yes Yes TC4523657.2s Page 185 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) 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 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: 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 TC4523657.2s Page 186 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) 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 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 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 TC4523657.2s Page 187 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) 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: 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 EDR ID Number EPA ID Number U001354028 TC4523657.2s Page 188 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) 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: 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: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: EDR ID Number EPA ID Number U001354028 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 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 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 TC4523657.2s Page 189 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) RADIANT FOOD STORE #1271 (Continued) 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: 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 TC4523657.2s Page 190 Map ID Direction Distance Elevation 31 WNW 1/4-1/2 0.473 mi. 2500 ft. Relative: Higher Actual: 19 ft. MAP FINDINGS Site Database(s) WTVT TELEVISION INC CHANNEL 13 3213 W KENNEDY BLVD TAMPA, FL 33609 LUST UST AST 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 8839966 OPEN C - Fuel user/Non-retail (813)870-9825 Not reported Southwest District 27 56 43.8122 / 82 29 49.8177 022 29S 18E Not reported AGPS 0 10 11/07/2002 Not reported DAVE AUGHENBAUGH 02/02/1999 05/06/2009 Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 11/24/1998 Not reported N - NO CLEANUP REQUIRED NREQ - CLEANUP NOT REQUIRED 12/17/2002 COMPLETED C - CLOSURE REPORT Closure report review I - INELIGIBLE 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: SWD 8839966 OPEN C - Fuel user/Non-retail HILLSBOROUGH 29 I Not reported 11-24-1998 N - NO CLEANUP REQUIRED NREQ - CLEANUP NOT REQUIRED 12-17-2002 Not reported Not reported Not reported EDR ID Number EPA ID Number U001545589 N/A TC4523657.2s Page 191 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) WTVT TELEVISION INC CHANNEL 13 (Continued) EDR ID Number EPA ID Number U001545589 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: Not reported Site Mgr End Date: Not reported Tank Office: 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: 69649 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): 8839966 OPEN Fuel user/Non-retail (813) 870-9825 STATE AGPS 27 56 41.7732000 / 82 29 47.9688000 Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: 24418 NEW WORLD COMMUNICATIONS OF TAMPA 3213 W KENNEDY BLVD DAVID AUGHENBAUGH TC4523657.2s Page 192 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) WTVT TELEVISION INC CHANNEL 13 (Continued) Owner City,St,Zip: Owner Contact: Owner Phone: TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 Removed 31-MAY-1988 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 01-APR-2008 01-FEB-1989 Diesel-emergen generator Emerg Generator Diesel 10000 TANK UNDERGROUND P Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 3 Closed in place 01-APR-2008 01-FEB-1989 Diesel-emergen generator Emerg Generator Diesel 10000 TANK UNDERGROUND P EDR ID Number EPA ID Number U001545589 Click here for Florida Oculus: 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: 8839966 OPEN Fuel user/Non-retail (813) 870-9825 P STATE AGPS 27 56 41.7732000 / 82 29 47.9688000 24418 NEW WORLD COMMUNICATIONS OF TAMPA 3213 W KENNEDY BLVD DAVID AUGHENBAUGH TC4523657.2s Page 193 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) WTVT TELEVISION INC CHANNEL 13 (Continued) Owner City,St,Zip: Owner Contact: Owner Phone: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Tank Location: 4 In service 01-MAY-2008 01-APR-2008 Diesel-emergen generator Emerg Generator Diesel 10000 ABOVEGROUND 4 Primary Construction Steel Tank Id: Construction Category: Construction Description: 4 Overfill/Spill Spill containment bucket Tank Id: Construction Category: Construction Description: 4 Overfill/Spill Flow shut-Off Tank Id: Construction Category: Construction Description: 4 Overfill/Spill Tight fill Tank Id: Construction Category: Construction Description: 4 Overfill/Spill Level gauges/alarms Tank Id: Construction Category: Construction Description: 4 Secondary Containment Double wall 4 Monitor dbl wall tank space Tank ID: Monitoring Description: 4 Visual inspection of ASTs Tank ID: Monitoring Description: 4 Electronic monitor pipe sumps Tank ID: Monitoring Description: 4 Continuous electronic sensing Piping: Tank ID: Piping Category: Piping Description: U001545589 TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 Construction: Tank Id: Construction Category: Construction Description: Monitoring: Tank ID: Monitoring Description: EDR ID Number EPA ID Number 4 Secondary Containment Double wall TC4523657.2s Page 194 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) WTVT TELEVISION INC CHANNEL 13 (Continued) Tank ID: Piping Category: Piping Description: 4 Secondary Containment Double wall - pipe jacket Tank ID: Piping Category: Piping Description: 4 Primary Construction Steel/galvanized metal Tank ID: Piping Category: Piping Description: 4 Primary Construction Fiberglass Tank ID: Piping Category: Piping Description: 4 Miscellaneous Attributes Suction piping system Tank ID: Piping Category: Piping Description: 4 Miscellaneous Attributes Abv, no soil contact EDR ID Number EPA ID Number U001545589 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 8839966 (813) 870-9825 OPEN C Fuel user/Non-retail P INSURANCE COMMERCE & INDUSTRY 23-JAN-2010 23-JAN-2011 24418 NEW WORLD COMMUNICATIONS OF TAMPA 3213 W KENNEDY BLVD DAVID AUGHENBAUGH TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 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 8839966 (813) 870-9825 OPEN C Fuel user/Non-retail P INSURANCE CHARTIS SPECIALTY INSURANCE CO 23-JAN-2011 23-JAN-2012 24418 NEW WORLD COMMUNICATIONS OF TAMPA 3213 W KENNEDY BLVD TC4523657.2s Page 195 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) WTVT TELEVISION INC CHANNEL 13 (Continued) Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: DAVID AUGHENBAUGH TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 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 8839966 (813) 870-9825 OPEN C Fuel user/Non-retail P INSURANCE AIG 23-JAN-2015 23-JAN-2016 24418 NEW WORLD COMMUNICATIONS OF TAMPA 3213 W KENNEDY BLVD DAVID AUGHENBAUGH TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 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 8839966 (813) 870-9825 OPEN C Fuel user/Non-retail P INSURANCE CHARTIS SPECIALTY INSURANCE CO 23-JAN-2013 23-JAN-2014 24418 NEW WORLD COMMUNICATIONS OF TAMPA 3213 W KENNEDY BLVD DAVID AUGHENBAUGH TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 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 8839966 (813) 870-9825 OPEN C Fuel user/Non-retail P INSURANCE COMMERCE & INDUSTRY 23-JAN-2009 23-JAN-2010 24418 NEW WORLD COMMUNICATIONS OF TAMPA 3213 W KENNEDY BLVD EDR ID Number EPA ID Number U001545589 TC4523657.2s Page 196 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) WTVT TELEVISION INC CHANNEL 13 (Continued) Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: DAVID AUGHENBAUGH TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 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 8839966 (813) 870-9825 OPEN C Fuel user/Non-retail P INSURANCE CHARTIS SPECIALTY INSURANCE CO 23-JAN-2014 23-JAN-2015 24418 NEW WORLD COMMUNICATIONS OF TAMPA 3213 W KENNEDY BLVD DAVID AUGHENBAUGH TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 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 8839966 (813) 870-9825 OPEN C Fuel user/Non-retail P INSURANCE COMMERCE & INDUSTRY 23-JAN-2010 23-JAN-2011 24418 NEW WORLD COMMUNICATIONS OF TAMPA 3213 W KENNEDY BLVD DAVID AUGHENBAUGH TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 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 8839966 (813) 870-9825 OPEN C Fuel user/Non-retail P INSURANCE CHARTIS SPECIALTY INSURANCE CO 23-JAN-2011 23-JAN-2012 24418 NEW WORLD COMMUNICATIONS OF TAMPA EDR ID Number EPA ID Number U001545589 TC4523657.2s Page 197 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) WTVT TELEVISION INC CHANNEL 13 (Continued) Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3213 W KENNEDY BLVD DAVID AUGHENBAUGH TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 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 8839966 (813) 870-9825 OPEN C Fuel user/Non-retail P INSURANCE AIG 23-JAN-2015 23-JAN-2016 24418 NEW WORLD COMMUNICATIONS OF TAMPA 3213 W KENNEDY BLVD DAVID AUGHENBAUGH TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 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 8839966 (813) 870-9825 OPEN C Fuel user/Non-retail P INSURANCE CHARTIS SPECIALTY INSURANCE CO 23-JAN-2013 23-JAN-2014 24418 NEW WORLD COMMUNICATIONS OF TAMPA 3213 W KENNEDY BLVD DAVID AUGHENBAUGH TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 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 8839966 (813) 870-9825 OPEN C Fuel user/Non-retail P INSURANCE COMMERCE & INDUSTRY 23-JAN-2009 23-JAN-2010 24418 NEW WORLD COMMUNICATIONS OF TAMPA EDR ID Number EPA ID Number U001545589 TC4523657.2s Page 198 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) WTVT TELEVISION INC CHANNEL 13 (Continued) Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: 3213 W KENNEDY BLVD DAVID AUGHENBAUGH TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 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 8839966 (813) 870-9825 OPEN C Fuel user/Non-retail P INSURANCE CHARTIS SPECIALTY INSURANCE CO 23-JAN-2014 23-JAN-2015 24418 NEW WORLD COMMUNICATIONS OF TAMPA 3213 W KENNEDY BLVD DAVID AUGHENBAUGH TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 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 8839966 (813) 870-9825 OPEN C Fuel user/Non-retail P INSURANCE COMMERCE & INDUSTRY 23-JAN-2010 23-JAN-2011 24418 NEW WORLD COMMUNICATIONS OF TAMPA 3213 W KENNEDY BLVD DAVID AUGHENBAUGH TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 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 U001545589 3 8839966 (813) 870-9825 OPEN C Fuel user/Non-retail P INSURANCE CHARTIS SPECIALTY INSURANCE CO 23-JAN-2011 23-JAN-2012 24418 TC4523657.2s Page 199 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) WTVT TELEVISION INC CHANNEL 13 (Continued) Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: NEW WORLD COMMUNICATIONS OF TAMPA 3213 W KENNEDY BLVD DAVID AUGHENBAUGH TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 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 8839966 (813) 870-9825 OPEN C Fuel user/Non-retail P INSURANCE AIG 23-JAN-2015 23-JAN-2016 24418 NEW WORLD COMMUNICATIONS OF TAMPA 3213 W KENNEDY BLVD DAVID AUGHENBAUGH TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 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 8839966 (813) 870-9825 OPEN C Fuel user/Non-retail P INSURANCE CHARTIS SPECIALTY INSURANCE CO 23-JAN-2013 23-JAN-2014 24418 NEW WORLD COMMUNICATIONS OF TAMPA 3213 W KENNEDY BLVD DAVID AUGHENBAUGH TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility: Insurance Company: Effective Date: Expire Date: Owner ID: 3 8839966 (813) 870-9825 OPEN C Fuel user/Non-retail P INSURANCE COMMERCE & INDUSTRY 23-JAN-2009 23-JAN-2010 24418 EDR ID Number EPA ID Number U001545589 TC4523657.2s Page 200 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) WTVT TELEVISION INC CHANNEL 13 (Continued) H32 SE 1/4-1/2 0.475 mi. 2507 ft. Relative: Higher Actual: 21 ft. Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: NEW WORLD COMMUNICATIONS OF TAMPA 3213 W KENNEDY BLVD DAVID AUGHENBAUGH TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 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 8839966 (813) 870-9825 OPEN C Fuel user/Non-retail P INSURANCE CHARTIS SPECIALTY INSURANCE CO 23-JAN-2014 23-JAN-2015 24418 NEW WORLD COMMUNICATIONS OF TAMPA 3213 W KENNEDY BLVD DAVID AUGHENBAUGH TAMPA, FL 33609 MIKE HOWEY (813) 870-9713 UNION 76-J H WILLIAMS 702 S HOWARD 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: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: U001545589 LUST UST CLEANUP SITES DWM CONTAM Financial Assurance Site 3 of 4 in cluster H EDR ID Number EPA ID Number U001354454 N/A 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: APPL - APPLICATION Contact: TOM BUTLER EPA COMPLIANCE MAINTENANCE DEPT Contact Company: J H WILLIAMS OIL CO INC TC4523657.2s Page 201 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) UNION 76-J H WILLIAMS (Continued) 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: EDR ID Number EPA ID Number U001354454 PO BOX 439 TAMPA, FL 33601 (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: 12/23/1988 Not reported R - CLEANUP REQUIRED TC4523657.2s Page 202 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) UNION 76-J H WILLIAMS (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: EDR ID Number EPA ID Number U001354454 ENTD - ELIGIBLE - NO TASK LEVEL DATA 10/30/1991 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 TC4523657.2s Page 203 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) UNION 76-J H WILLIAMS (Continued) SA Task ID: 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 U001354454 49177 ST - STATE 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: 2 Removed 31-DEC-1991 01-AUG-1977 Unleaded gas Unleaded Gas TC4523657.2s Page 204 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) UNION 76-J H WILLIAMS (Continued) EDR ID Number EPA ID Number U001354454 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: 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: 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 TC4523657.2s Page 205 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) UNION 76-J H WILLIAMS (Continued) EDR ID Number EPA ID Number U001354454 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 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: 3 8625221 (813) 251-2662 CLOSED A Retail Station P INSURANCE FPLIPA TC4523657.2s Page 206 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) UNION 76-J H WILLIAMS (Continued) 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: H33 SE 1/4-1/2 0.485 mi. 2559 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: Actual: 22 ft. EDR ID Number EPA ID Number U001354454 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 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 LUST UST AST Financial Assurance U001354182 N/A Site 4 of 4 in cluster H 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 TC4523657.2s Page 207 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HEIDT & ASSOCIATES INC (Continued) EDR ID Number EPA ID Number U001354182 Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: 02/02/1995 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 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: 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 TC4523657.2s Page 208 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HEIDT & ASSOCIATES INC (Continued) EDR ID Number EPA ID Number U001354182 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: 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 TC4523657.2s Page 209 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HEIDT & ASSOCIATES INC (Continued) Tank Info: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: 1 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: 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: 8624929 CLOSED Fuel user/Non-retail (813) 253-5311 P STATE AGPS TC4523657.2s Page 210 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HEIDT & ASSOCIATES INC (Continued) Lat/Long (dms): U001354182 27 56 10 / 82 28 56 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: EDR ID Number EPA ID Number 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: 3 8624929 (813) 253-5311 CLOSED C Fuel user/Non-retail P INSURANCE COMMERCE & INDUSTRY 20-NOV-2006 20-NOV-2007 9734 TC4523657.2s Page 211 Map ID Direction Distance Elevation MAP FINDINGS Site Database(s) HEIDT & ASSOCIATES INC (Continued) 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 U001354182 HEIDT & ASSOCIATES INC 2212 SWANN AVE Not reported 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 TC4523657.2s Page 212 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 TC4523657.2s Page 213 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 TC4523657.2s 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. TC4523657.2s 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 TC4523657.2s 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 TC4523657.2s 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 TC4523657.2s 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 TC4523657.2s 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 TC4523657.2s 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. TC4523657.2s 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 TC4523657.2s 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 TC4523657.2s 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. TC4523657.2s 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 TC4523657.2s 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 TC4523657.2s 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 TC4523657.2s 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 TC4523657.2s 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 TC4523657.2s 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. TC4523657.2s 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 TC4523657.2s 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 TC4523657.2s 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). TC4523657.2s 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. TC4523657.2s 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. TC4523657.2s 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 TC4523657.2s 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. TC4523657.2s 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 TC4523657.2s 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 TC4523657.2s 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. TC4523657.2s 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. TC4523657.2s Page GR-28 GEOCHECK ®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS AZEELE APARTMENTS 2801 W AZEELE ST TAMPA, FL 33609 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 27.941354 - 27˚ 56’ 28.87’’ 82.489474 - 82˚ 29’ 22.11’’ Zone 17 353459.8 3091427.0 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. TC4523657.2s 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 SSE 11 North 13 19 19 18 18 19 19 20 19 19 19 19 20 21 23 23 24 32 Elevation (ft) SURROUNDING TOPOGRAPHY: ELEVATION PROFILES South 19 19 19 West 20 23 20 19 19 19 19 19 19 19 19 20 20 19 20 19 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. TC4523657.2s 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 A2 B4 B5 7 C8 C9 C10 11 12 LOCATION FROM TP 1/4 - 1/2 Mile NNW 1/4 - 1/2 Mile NW 1/4 - 1/2 Mile NW 1/4 - 1/2 Mile East 1/4 - 1/2 Mile ENE 1/4 - 1/2 Mile ENE 1/2 - 1 Mile ENE 1/2 - 1 Mile ENE 1/2 - 1 Mile East GENERAL DIRECTION GROUNDWATER FLOW VARIES NE S NW NE E NE VARIES ESE * ©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. TC4523657.2s Page A-3 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY MAP ID 15 D16 D17 18 20 21 37 39 LOCATION FROM TP 1/2 - 1 Mile SE 1/2 - 1 Mile East 1/2 - 1 Mile East 1/2 - 1 Mile WSW 1/2 - 1 Mile East 1/2 - 1 Mile ENE 1/2 - 1 Mile NE 1/2 - 1 Mile ENE GENERAL DIRECTION GROUNDWATER FLOW SW SSW SE SSE SW ESE NW SE For additional site information, refer to Physical Setting Source Map Findings. TC4523657.2s 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). TC4523657.2s Page A-5 3 1 2 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: 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 TC4523657.2s 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: 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 Max: 6 Min: 3.6 Max: 6 Min: 3.6 Soil Map ID: 3 Soil Component Name: Urban land Soil Surface Texture: variable Hydrologic Group: Class A - High infiltration rates. Soils are deep, well drained to excessively drained sands and gravels. Soil Drainage Class: Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary 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: TC4523657.2s Page A-8 Max: Min: 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 3 6 22 26 H32 H33 WELL ID LOCATION FROM TP USGS40000244523 USGS40000244563 USGS40000244447 USGS40000244452 USGS40000244432 USGS40000244433 1/4 - 1/2 Mile WNW 1/4 - 1/2 Mile North 1/2 - 1 Mile SW 1/2 - 1 Mile ESE 1/2 - 1 Mile SSW 1/2 - 1 Mile SSW 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 13 14 19 E23 E24 E25 E27 F28 29 F30 G31 G34 H35 H36 H38 WELL ID LOCATION FROM TP FLSA80000102645 FLSA80000105154 FLSA80000102121 FLSA80000080425 FLSA80000081143 FLSA80000039794 FLSA80000039793 FLSW70000010761 FLSA80000069227 FLSW70000010760 FLSA80000074498 FLSA80000039792 FLSW70000010759 FLSA80000038866 FLSW70000010758 1/2 - 1 Mile WNW 1/2 - 1 Mile NNE 1/2 - 1 Mile North 1/2 - 1 Mile NNE 1/2 - 1 Mile NNE 1/2 - 1 Mile NNE 1/2 - 1 Mile NNE 1/2 - 1 Mile SSW 1/2 - 1 Mile NE 1/2 - 1 Mile SSW 1/2 - 1 Mile North 1/2 - 1 Mile North 1/2 - 1 Mile SSW 1/2 - 1 Mile SSW 1/2 - 1 Mile SSW TC4523657.2s Page A-9 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY STATE DATABASE WELL INFORMATION MAP ID WELL ID LOCATION FROM TP OTHER STATE DATABASE INFORMATION STATE SINK HOLES INFORMATION DIRECTION FROM TP SE DISTANCE FROM TP 1/4 - 1/2 Mile TC4523657.2s Page A-10 FL EDR Inc. GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database A1 North 1/8 - 1/4 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8627055 NOT REPORTED Avg. 1.58-1.76 ft. 2/95 A2 NNW 1/4 - 1/2 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 9101129 VARIES Avg. 4 ft. 5/95 3 WNW 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-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 Not Reported Not Reported Welldepth: ft Wellholedepth: Not Reported 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 EDR ID Number AQUIFLOW 2246 AQUIFLOW 2255 FED USGS USGS40000244523 Not Reported Not Reported 27.9422438 24000 seconds 22.81 5.0 US 150 Not Reported 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 TC4523657.2s Page A-12 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Ground-water levels, continued. Feet below Feet to Date Surface Sealevel ------------------------------------------------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 Feet below Feet to Date Surface Sealevel ------------------------------------------------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 B4 NW 1/4 - 1/2 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 9100171 NE Avg. 4.5 ft. 4/94 B5 NW 1/4 - 1/2 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8625269 S Avg. 4.5 ft. 12/88 6 North 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 AQUIFLOW 2267 AQUIFLOW 2275 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 TC4523657.2s Page A-13 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Ground-water levels, continued. Feet below Feet to Date Surface Sealevel ------------------------------------------------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 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 ------------------------------------------------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 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 7 East 1/4 - 1/2 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8521239 NW Avg. 6.0-7.0 ft. 6/30/94 C8 ENE 1/4 - 1/2 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8735417 NE Avg. 6 ft. 7/87 C9 ENE 1/4 - 1/2 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8624764 E Avg. 6.25 ft. 4/91 C10 ENE 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8625070 NE Avg. 6.5 ft. 4/92 11 ENE 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 9101809 VARIES 6.39-7.10 ft. 8/93 12 East 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 9202231 ESE Avg. 5.0-6.0 ft. 3/94 13 WNW 1/2 - 1 Mile Higher AQUIFLOW 2264 AQUIFLOW 2218 AQUIFLOW 2003 AQUIFLOW 2157 AQUIFLOW 2163 AQUIFLOW 2177 FL WELLS FLSA80000102645 TC4523657.2s Page A-14 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: 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 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 14 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 : 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 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: DGPS Bekkah PINELLAS Not Reported 806 N ARMENIA Ave N TC4523657.2s Page A-15 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 Ave 33609 1033444 1033444 Not Reported POTABLE Not Reported No Not Reported 0 0 FLSA80000105154 15 SE 1/2 - 1 Mile Lower Site ID: Groundwater Flow: Water Table Depth: Date: 8943542 SW Avg. 5.5 ft. 7/27/92 D16 East 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8945166 SSW Avg. 5.0-6.0 ft. 3/92 D17 East 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8626337 SE 6.85-9.20 ft. 4/16/90 18 WSW 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 9401678 SSE Avg. 3.0-4.0 ft. 12/94 Street: Postdir: City: ARMENIA Not Reported Tampa Action: Res type: Software: Agency: Not Reported OWNER Well_Solo_v2 DOH 19 North 1/2 - 1 Mile Higher Fluwid: Status: Longitude: Latitude: Well depth: Length: Diameter: Comment : Sanit seal: First name: 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: AQUIFLOW 2167 AQUIFLOW 2323 AQUIFLOW 2968 AQUIFLOW 2283 FL WELLS FLSA80000102121 43 GALVANIZED 8625352 Not Reported Not Reported TC4523657.2s Page A-16 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 Not Reported 12.9 16-FEB-12 SUPER Taylor Not Reported HILLSBOROUGH 2611 Not Reported St 33609 1022674 1022674 Not Reported POTABLE Not Reported Yes Not Reported 0 0 FLSA80000102121 20 East 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 8628757 SW Avg. 5.0 ft. 11/91 21 ENE 1/2 - 1 Mile Higher Site ID: Groundwater Flow: Water Table Depth: Date: 9103523 ESE Avg. 4 ft. 4/96 Phone ext: Not Reported Loc method: Insp fname: Insp chd: Property i: Address: Predir: Street: Postdir: City: DGPS Courtenay PINELLAS Not Reported 2611 W cypress St W cypress Not Reported Tampa Action: Res type: Software: Agency: Not Reported OWNER Well_Solo_v2 DOH 22 SW 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-275601082300201 MORRISON PUMP STA WELL AT TAMPA FL Well Not Reported 03100206 Drainagearea value: Not Reported Contrib drainagearea: Not Reported Latitude: -82.500373 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 AQUIFLOW 2195 AQUIFLOW 2199 FED USGS USGS40000244447 Not Reported Not Reported 27.9339107 24000 seconds 19.45 .01 US TC4523657.2s Page A-17 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Aquifer type: Construction date: Welldepth units: Wellholedepth units: Not Reported 19740305 ft Not Reported Ground-water levels, Number of Measurements: 2 Feet below Feet to Date Surface Sealevel ------------------------------------------------1988-09-19 12.02 Welldepth: Wellholedepth: Feet below Feet to Date Surface Sealevel ------------------------------------------------1974-06-06 -5.20 E23 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: Pws design: Pws verify: Site id: E24 NNE 1/2 - 1 Mile Higher 12.1 Not Reported FL WELLS AAJ1911 ACTIVE -82.48408 27.95284 0 0 4 Not Reported Yes Not Reported 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 Well type: Casing mat: 43 GALVANIZED Permit num: Not Reported Name: Last name: Phone ext: Not Reported RESIDENT 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 FLSA80000080425 FLSA80000081143 TC4523657.2s Page A-18 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: 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 0 0 FLSA80000081143 E25 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 : FL WELLS 290105001 RETAGGED -82.48395 27.95301 0 0 2 AAF6830 Not Reported Not Reported Not Reported 0 WS1984 0 30-DEC-99 ANDREW Not Reported Not Reported HILLSBOROUGH 2323 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 2323 W GRACE W FLSA80000039794 TC4523657.2s Page A-19 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 434074 434074 290105001 POTABLE Not Reported Not Reported Not Reported 0 0 FLSA80000039794 Street: Postdir: City: GRACE Not Reported TAMPA Action: Res type: Software: Agency: UNFILTERED Not Reported Not Reported Not Reported 26 ESE 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-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: 10 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 19740207 Welldepth: ft Wellholedepth: 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 E27 NNE 1/2 - 1 Mile Higher USGS40000244452 Not Reported Not Reported 27.9347442 24000 seconds 21.20 .01 US 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 FL WELLS FLSA80000039793 TC4523657.2s Page A-20 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: 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 0 0 FLSA80000039793 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 F28 SSW 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 10761 6217 8 5 Approved Permit iss: 210600 Palma Ceia Golf and Country Club Palma Ceia Golf & Country Club\Attn. Matt Eichmann Not Reported Last name: 1601 South MacDill Avenue Not Reported Tampa 33629 Florida C phone ar: Surface Withdrawal Re-Pump Perm pk mn: Not Reported 210600 24 0 FLSW70000010761 01-MAY-13 Not Reported 813.5056722 483400 TC4523657.2s Page A-21 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Permitte 2: Withdraw 3: Section id: Township i: Range id: Permit nbr: Longitude: Site id: 0 Existing 27 29 18 Not Reported 82 29 44.00 FLSW70000010761 County nam: HILLSBOROUGH Latitude: 27 55 47.55 29 NE 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: F30 SSW 1/2 - 1 Mile Lower FL WELLS 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 0 0 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 FL WELLS FLSA80000069227 FLSW70000010760 TC4523657.2s Page A-22 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS 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: 10760 6217 8 3 Approved Permit iss: 210600 Palma Ceia Golf and Country Club Palma Ceia Golf & Country Club\Attn. Matt Eichmann Not Reported Last name: 1601 South MacDill Avenue Not Reported Tampa 33629 Florida C phone ar: Withdrawal of Groundwater Irrigation Perm pk mn: Not Reported 0 8 313 0 Plugged County nam: 27 29 18 451583 Latitude: 82 29 44.64 FLSW70000010760 G31 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 : 01-MAY-13 Not Reported 813.5056722 Not Reported HILLSBOROUGH 27 55 44.91 FL WELLS 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 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: GPS JIM HILLSBOROUGH Not Reported 2911 W LASALLE ST W FLSA80000074498 TC4523657.2s Page A-23 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 ST 33607 782632 782632 290104801 POTABLE Not Reported No Not Reported 0 0 FLSA80000074498 Street: Postdir: City: LASALLE Not Reported TAMPA Action: Res type: Software: Agency: UNFILTERED OWNER Well_Solo_v2 DOH H32 SSW 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-275546082295301 PALMA CEIA GOLF CLUB(EAST) AT TAMPA FL Well Not Reported 03100206 Drainagearea value: Not Reported Contrib drainagearea: Not Reported Latitude: -82.497873 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: Floridan aquifer system Floridan Aquifer System Not Reported Not Reported Welldepth: Not Reported Wellholedepth: Not Reported USGS40000244432 Not Reported Not Reported 27.9297442 24000 seconds Not Reported Not Reported US Not Reported Not Reported Ground-water levels, Number of Measurements: 0 H33 SSW 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: FED USGS USGS-FL USGS Florida Water Science Center USGS-275546082295302 PALMA CEIA GOLF CLUB(WEST) AT TAMPA FL Well Not Reported 03100206 Drainagearea value: Not Reported Contrib drainagearea: Not Reported Latitude: -82.497873 Sourcemap scale: USGS40000244433 Not Reported Not Reported 27.9297442 24000 TC4523657.2s Page A-24 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 Not Reported Not Reported Not Reported Not Reported Floridan aquifer system Floridan Aquifer System Not Reported Not Reported Not Reported Not Reported Horiz Acc measure units: seconds Vert measure val: Vertacc measure val: Not Reported Not Reported Countrycode: US Welldepth: Wellholedepth: Not Reported Not Reported Ground-water levels, Number of Measurements: 0 G34 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: 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 Not Reported Not Reported 33607 434070 434070 Not Reported POTABLE Not Reported Not Reported Not Reported 0 0 FLSA80000039792 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 2911 W LASALLE W LASALLE Not Reported TAMPA Action: Res type: Software: Agency: Not Reported Not Reported Not Reported Not Reported FLSA80000039792 TC4523657.2s Page A-25 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation H35 SSW 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: 10759 6217 8 2 Approved Permit iss: 210600 Palma Ceia Golf and Country Club Palma Ceia Golf & Country Club\Attn. Matt Eichmann Not Reported Last name: 1601 South MacDill Avenue Not Reported Tampa 33629 Florida C phone ar: Withdrawal of Groundwater Augmentation Perm pk mn: Not Reported 105300 8 300 65 Existing County nam: 27 29 18 451581 Latitude: 82 29 52.10 FLSW70000010759 H36 SSW 1/2 - 1 Mile Lower 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 : Database EDR ID Number FL WELLS FLSW70000010759 01-MAY-13 Not Reported 813.5056722 241700 HILLSBOROUGH 27 55 46.00 FL WELLS 290006901 ACTIVE -82.49825 27.92956 0 0 0 Not Reported Not Reported Not Reported Not Reported 0 WS1984 0 30-DEC-99 ANDREW Not Reported Not Reported HILLSBOROUGH 1601 FLSA80000038866 Well type: Casing mat: 50 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: DMAP Not Reported Not Reported Not Reported 1601 S MACHILL AVE S TC4523657.2s Page A-26 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: 37 NE 1/2 - 1 Mile Higher Not Reported AVE 33629 432140 432140 290006901 NON-POTABLE Not Reported Not Reported Not Reported 0 0 FLSA80000038866 Site ID: Groundwater Flow: Water Table Depth: Date: Street: Postdir: City: MACHILL Not Reported TAMPA Action: Res type: Software: Agency: UNFILTERED Not Reported Not Reported Not Reported 9102162 NW 3.78-6.62 ft. 9/92 H38 SSW 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: 10758 6217 8 1 Approved Permit iss: 210600 Palma Ceia Golf and Country Club Palma Ceia Golf & Country Club\Attn. Matt Eichmann Not Reported Last name: 1601 South MacDill Avenue Not Reported Tampa 33629 Florida C phone ar: Withdrawal of Groundwater Augmentation Perm pk mn: Not Reported 105300 6 248 74 Existing County nam: 27 29 18 Not Reported Latitude: 82 29 53.10 FLSW70000010758 AQUIFLOW 2202 FL WELLS FLSW70000010758 01-MAY-13 Not Reported 813.5056722 241700 HILLSBOROUGH 27 55 45.80 TC4523657.2s Page A-27 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 39 ENE 1/2 - 1 Mile Higher Database Site ID: Groundwater Flow: Water Table Depth: Date: 8625770 SE Avg. 3 ft. 8/93 AQUIFLOW EDR ID Number 2035 TC4523657.2s Page A-28 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database SE 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 TC4523657.2s Page A-29 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Witctzip: Witphone: Site id: Not Reported Not Reported SINK500213 TC4523657.2s Page A-30 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 __________ 33609 33609 33609 126 13 3 0.8 7.7 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% TC4523657.2s Page A-31 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. TC4523657.2s 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 TC4523657.2s 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. TC4523657.2s 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 Geotechnical ■ Environmental ■ Construction Materials ■ Facilities KRISTI MILLER PROJECT SCIENTIST PROFESSIONAL EXPERIENCE Ms. Miller is a Project Scientist in Terracon’s Tampa, Florida office. She conducts research to identify and abate or eliminate sources of contamination in the environment. Ms. Miller has over ten years of experience in the scientific field and eight years of environmental consulting experience, including Phase I and Phase II environmental site assessments (ESAs), Indoor Air Quality (IAQ) assessments, asbestos surveys, and NEPA (National Environmental Policy Act) assessments. PROJECT EXPERIENCE BFS/Tires Plus/Firestone – Oldsmar, Clearwater, Ft. Myers, FL Served as project manager for Phase I ESAs of automobile service facilities at several Florida locations. Wachovia Bank – Naples, New Port Richey, Fl Served as project manager for Indoor Air Quality (IAQ) assessments for several operating Wachovia Bank Branches. Work included visual assessment, air and tape lift sampling, moisture readings, and recommendations for mold remediation. Assisted Living Facility – Clearwater, FL Collected asbestos samples as part of a pre-demolition asbestos survey for the re-development of an abandoned bowling alley. Former Historic Hotel – Bradenton, FL Conducted a Phase I and II ESA for the redevelopment of an historic hotel in a downtown setting. Work included a subcontracted geophysical survey to evaluate for potential steel USTs and groundwater assessment for adjoining historic petroleum storage facilities identified as recognized environmental conditions during the Phase I ESA. Proposed Construction Storage Yard – Tampa, FL Conducted a Phase I and II ESA for a commercial property where numerous RECs were identified. Work included a geophysical survey to evaluate for potential steel USTs and define the limits of an abandoned gasohol UST, and soil/groundwater/surface water assessment to evaluate for impacts from historic/current commercial uses including petroleum storage, tractor trailer washing and vehicle maintenance. Breckenridge Business Park – Tampa, FL Conducted a Phase I ESA for an approximate 30-acre commerical business/office park development. Work included lead-in-drinking water testing. Phase II recommendations were included to evaluate on-site concerns. Boulevard-Riverside Hewlett Chapels – Hewlett, NY Served as project manager for a Phase I ESA for a 12,000-square foot funeral home in a commercially urban area of Long Island. The property was first developed prior to the 1930s with historical resources available for more than 80 years. Education B.S., Marine Science Coastal Carolina University, 2000 Biological Sciences Studies Minnesota State University-Mankato 1995-1997 Certifications OSHA, 40 hours Health and Safety Certification AHERA Asbestos Inspector Geotechnical ■ Environmental ■ Construction Materials ■ Facilities South District Water Treatment Plant – Miami, FL Served as project manager for a Limited Industrial Hygiene Monitoring assessment for the Miami-Dade Waste Water Treatment facility. Work included observation monitoring and air sample collection to assist in evaluating potential worker exposure to specific air borne constituents. NSORO LLC-North Texas Portfolio – Dallas, TX Served as project manager for 25 Desktop NEPA projects located in the Dallas-Fort Worth area. Work included contact with the Texas State Historic Preservation Office (SHPO) and various on-line environmental resources. McCall’s Holdings LLC – Port Charlotte, FL Served as project manager for a Phase I ESA for an 1,100-acre wooded and residential property. The site was formerly occupied with large citrus groves and is currently adjacent to a gasoline station with contamination. Groundwater and soils samples were collected to evaluate potential adverse impacts from agrichemicals and off-site petroleum sources. Site visit included a helicopter fly-over of the area. Drew Park CSER – Tampa, FL Served as project manager for a Contamination Screening Evaluation Report (CSER) for an approximately 1.5mile corridor of Lois Avenue and an approximate 1-mile corridor of Grady Avenue in the historic Drew Park area of Tampa. As part of the contamination screening activities, Nodarse/Terracon reviewed relevant information from the United States Environmental Protection Agency (USEPA) and the Florida Department of Environmental Protection (FDEP) to identify known hazardous materials or potential petroleum product contamination sites within the CSER Study Corridor. Nodarse/Terracon also reviewed historical aerial photographs and other published historical information sources, performed an on-site reconnaissance of the properties and surrounding properties within the CSER Study Corridor, and interviewed personnel familiar with specific knowledge regarding known hazardous materials or potential petroleum product contamination on sites identified by Nodarse/Terracon field personnel. Based on the results of the contamination screening activities, Nodarse/Terracon assigned Contamination Risk Potential Ratings (CRPRs) for the potential contamination sites identified within the CSER Study Corridor. Onehundred and sixty (160) sites within the CSER Study Corridor were identified and assigned either a No risk (74 sites), Low (51 sites), Medium (20 sites), or High (15 sites) CRPR. Pinellas Alternatives Analysis – Pinellas County, FL Served as project manager for an Alternatives Analysis (AA) Study for the County of Pinellas. The study corridor is approximately 24 miles long, commencing in downtown St. Petersburg and following major corridors including Interstate (I-275), Gandy Boulevard, Ulmerton Road, East Bay Drive, and/or CSX corridors/Pinellas Trail and terminates in downtown Clearwater. The screening involves reviewing relevant information from the USEPA and the FDEP to identify known hazardous materials or potential petroleum product contamination sites which may pose a threat within either the Pinellas County Staff Recommended Build Alternative or Design Alternative AA corridors. Based on the results of the AA screening activities, Nodarse/Terracon provided a summary of the potential contamination sites identified within the AA Build Alternative and Design Alternative routes to help analysts choose the best potential routes for the future mass transit system. 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: Azeele 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: 2801 W. Azeele St., Tampa, Hillsborough County, Florida Description of the Proposed Project [24 CFR 50.12 & 58.32; 40 CFR 1508.25]: Existing Azeele apartment complex, single 10,072-square-foot (9,060-sf heated) residential building, constructed in 1973 on an approximate 0.32-acre parcel. The parcel is identified by PIN: A-22-29-18-3NY000005-00006.0/ Folio No.: 116933-0000 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 greater than 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. Yes No Yes No Yes No Coastal Zone Management Act, sections 307(c) & (d) Contamination and Toxic Substances 24 CFR Part 50.3(i) & 58.5(i)(2) Endangered Species Endangered Species Act of 1973, particularly section 7; 50 CFR Part 402 Explosive and Flammable Hazards 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 National Historic Preservation Act of 1966, particularly sections 106 and 110; 36 CFR Part 800 Residential property. Terracon completed a Phase I ESA which did not identify explosive or flammable hazards for the project. 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 Historic Preservation Project is not likely to adversely affect any federally protected species or critical habitat as it is located in a developed urban area. Map #12057C0353H, Panel 353 of 801 and dated August 28, 2008 Map attached. Yes No According to the Hillsborough County Property Appraiser records, the building was constructed in 1973. 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. Tampa Executive Airport is located greater than 3 miles from the project. 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 Executive Order 12898 Yes 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 9,060 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. 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 Jason.Aldridge@dos.myflorida.com, 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: 116933-0000 Owner Information Owner Name HOUSING AUTHORITY OF THE CITY OF TAMPA Mailing Address 5301 W CYPRESS ST STE 100 TAMPA, FL 33607-1700 2801 W AZEELE ST, TAMPA A-22-29-18-3NY-000005-00006.0 116933-0000 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. 8/49 203010.00 | Gray Gables/Southern Pines Area 3NY | BUNGALOW CITY Value Summary Taxing District County Public Schools Municipal Other Districts Market Value $444,000 $444,000 $444,000 $444,000 Assessed Value $444,000 $444,000 $444,000 $444,000 Exemptions $444,000 $444,000 $444,000 $444,000 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 2999 2725 1943 0300 0422 06 01 01 1979 1975 1973 Page 1 - 2/4/2016 9:30:07 AM Type Inst Qualified or Unqualified WD Unqualified Qualified Qualified Vacant or Improved Price Improved $140,000 $160,000 $100 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 7 6 9 4 5 8 2 3 3 2.0 10.0 Building 1 subarea Area Type TWO FOP FOP FOP FOP Page 2 - 2/4/2016 9:30:07 AM 22 | APARTMENT <4 STORY 1973 Construction Detail Masonry or Concrete Frame Masonry Frm: Stucco Wd/Mtl Frm: Stucco Rigid Frame/Barjoist Blt.up Tar & Gravel Drywall Carpet Central Typical Average Gross Area 9,064 392 392 112 112 Heated Area 9,064 Depreciated Value $304,724 $3,967 $3,967 $1,143 $1,143 Extra Features OB/XF Code 0060 0300 0020 Description Building CONCRETE PAVEMENT FENCE WROUGHT IRON ASPHALT PAVING 1 1 1 Year On Roll 2002 2002 1973 Length Width Units Value 0 0 0 0 0 0 90.00 144.00 16,468.00 $364 $1,806 $9,950 Total Land Units 13,908.00 Land Value Land Information - Total Acreage: 0.32 Use Code Description Zone Front Depth Land Type RET6 Res SF Class 26.00 RM-16 114.00 122.00 SE | SF LOTS W/ EFF SIZE Legal Description Legal Description Page 3 - 2/4/2016 9:30:07 AM BUNGALOW CITY LOTS 6 AND 7 BLOCK 5 $339,912 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. Azeele Apartments 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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