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Site Assessment - Phase I Phase I Environmental Site Assessment Conducted at: Lots 1-15 Amended Plat of Lincoln Manor Estates Stock Island, Monroe County, Florida Prepared and Certified to: BOARD OF COUNTY COMMISSIONERS FOR MONROE COUNTY FLORIDA, a political subdivision of the State of Florida as "Purchaser", c/o Thomas Willi, County Administrator 1100 Simonton St, Room 2-205 Key West, FI 33040 June 15, 2006 Philip A. Frank. Ph.D. Senior Scientist ;(j) v. Rowena P. Garcia. M.S. President ~e6~ 1.0 EXECUTIVE SUMMARY 1.1 Site/Property Name Lots I-IS, Amended Plat of Lincoln Manor Estates Stock Island, Monroe County, Florida 1.2 Inspection Date June 10" 2006 1.3 Name of the Inspector Philip A. Frank 1.4 Executive Summary of Findings, Conclusions and Recommendations Terramar Environmental Services, Inc. has performed a Phase I Environmental Site Assessment in compliance with the scope and instructions of ASTM Practice E 1527-00 of Lots I-IS, Amended Plat of Lincoln Manor Estates, the subject site. Any exceptions to, or deletions from, this practice are described in Section 2.0 of this report. The Executive Summary presents the significant findings associated with this ESA, with the respective conclusions and recommendations. The Executive Summary serves as an overall summary of the ESA, however, this summary should not be considered a stand- alone document, and must be evaluated in conjunction with the discussions, supporting documentation, and limitations within this ESA report. This Phase I Environmental Site Assessment was prepared for and is certified to the following party: BOARD OF COUNTY COMMISSIONERS FOR MONROE COUNTY FLORIDA, a political subdivision of the State of Florida as "Purchaser", clo Thomas Willi, County Administrator 1100 Simonton St, Room 2-205 Key West, FI 33040 I Park Village, LLC 201 Front St. Ste 224 Key West, F133040 (305) 294-4142 August 3, 2006 Monroe County c/o Thomas Willi, County Administrator 1100 Simonton St, Room 2-205 Key West, F133040 RE: Item #13; Closing Place and Date in Agreement for Sale and Purchase between Park Village, LLC (Seller) and the Board of County Commissioners for Monroe County Florida (purchaser) for the property known as Park Village and more particularly described as: Lots l- IS, inclusive ofBlock 2 of the AMENDE PLAT OF LINCOLN MANNOR ESTATES, Stock Island, Monroe County, Florida, according to the plat thereof, as recorded in Plat Book 5 page 62, of thl: Public records of Monroe county, Florida. Dear Mr. Willi: Pursuant lto item nwnber 13 in the above referenced Agreement for Sale and Purchase which reads in part: "The closing shall occur OIl or before 30 days after Seller provides Purchaser with written notice that it has received all required pennits, approvals and ROGO allocations necessary to fulfill Seller's lease obligations. . ." Please accept this letter as written notice that on August 1 st, 2006, Park Village, LLC received 40 building permits for the construction of Park Village. The receipt of these building pemrits allows Seller to begin construction and fulfill all of Seller's ll:a5e obligations. We look forward to the completion of the Agreement for Sale and Purchase, and to the successful building of 40 Affordable homes for our community. Sincerely, Ed Swift III Managing Partner Park Village, LLC - - --~--'" --~ PHASE I ENVIRONMENTAL SITE ASSESSMENT Lots 1-15, Amended Plat of Lincoln Manor Estates Stock Island, Monroe County, Florida 4 di ' F �� Y . R. , , , ri --- , ; , :. .... ,�.'�! '-, •`• .' i,QVSTPUCTIOV SITE " • `� Ott 41111_ - . wcr.Nfil 11__. - .. nti WIAIMLI' Ell Li M1._ Ma irif. J ASG-o .IFS ' <ti w tikt"d5.1. - Artist, { Terramar Environmental Services, Inc. 1241 Crane Boulevard Sugarloaf Key, Florida 33042 June 2006 Phase I Environmental Site Assessment Conducted at: Lots 1-15 Amended Plat of Lincoln Manor Estates Stock Island, Monroe County, Florida Prepared and Certified to: BOARD OF COUNTY COMMISSIONERS FOR MONROE COUNTY FLORIDA, a political subdivision of the State of Florida as "Purchaser", clo Thomas Willi, County Administrator 1100 Simonton St, Room 2-205 Key West, FI 33040 June 15, 2006 Philip A. Frank. Ph.D. Senior Scientist f(/l. ~ Rowena P. Garcia. M.S. President t f ~{)P-rJ~ TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY ....................................................................................1 1.1 SitelProperty Name ............................................................................................. 1 1.2 Inspection Date ................................................................................................... 1 1.3 Name of the Inspector.........................................................................................1 1.4 Executive Summary of Findings, Conclusions and Recommendations ............. 1 1.5 Conclusions .. .... ......... ........ ............ ........... ............... .............. .............................. 2 1.6 Recommendations ...............................................................................................2 2.0 INTRODUCTION AND OBJECTIVES ................................................................ 2 2.1 Purpose and Scope of the Environmental Site Assessment ................................ 2 2.2 Limitations of the Environmental Site Assessment ............................................ 3 2.3 Acquiring Information and Recording Data ....................................................... 4 3.0 SITE DESCRIPTION ............................................................................................. 7 3.1 Site Location....................................................................................................... 7 3.2 Site and Vicinity Characteristics......................................................................... 7 3.3 Description of Site Improvements ...................................................................... 7 3.4 Information Reported by User/Specialized Knowledge of Site.......................... 8 3.5 Current Uses of the Property............................................................................... 8 3.6 Visual Indications of Past Uses of the Property.................................................. 8 3.7 Current and Past Uses of Adjoining Properties that are ofPotentiaL................ 8 Environmental Concern ................................................................,................................. 8 4.0 RECORDS REVIEW.............................................................................................. 9 4.1 Environmental Public Records Review: Subject Site ........................................ 9 4.2 Environmental Public Records Review: Abutting, Adjacent Properties and Sumlunding Properties ................................................................................................... 9 4.3 Regional Characteristics/Physical Setting Sources........................................... 10 4.4 Regional Hydrogeologic Characteristics .......................................................... 11 4.5 Historical Use Information................................................................................ 12 5.0 INFORMATION FROM SITE RECONNAISSANCE AND INTERVIEWS..... 13 5.1 General Observations ........................................................................................ 13 5.2 Hazardous Substance Containers and Unidentified Substance Containers ......14 5.3 Storage Tanks.................................................................................................... 15 5.4 Indications of PCBs .......................................................................................... 15 5.5 Indications of HazardouslRegulated Waste DisposaL.................................... 15 6.0 FINDINGS AND CONCLUSIONS .....................................................................16 7.0 SIGNATURES OF ENVIRONMENTAL PROFESSIONALS ........................... 16 8.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS ...................16 9.0 IREFERENCES ..................................................................................................... 16 APPENDICES APPENDIX A - Site Location Map and Site Diagram APPENDIX B - Historical Aerial Photo!JllPhs APPENDIX C - Photographic Documentation APPENDIX D- EDM Standard ASTM Research Report APPENDIX E - Records of Communication APPENDIX F - Qualifications of Environmental Professionals ii 1.0 EXECUTIVE SUMMARY 1.1 SitelProperty Name Lots 1-15, Amended Plat of Lincoln Manor Estates Stock Isl,md, Monroe County, Florida 1.2 1rlspection Date June 10, 2006 1.3 Name of the Inspector Philip A. Frank 1.4 Executive Summary of Findings, Conclusions and Recommendations Terramar Environmental Services, Inc. has performed a Phase I Environmental Site AsseSSIDi~nt in compliance with the scope and instructions of ASTM Practice E 1527-00 of Lots 1-15, Amended Plat of Lincoln Manor Estates, the subject site. Any exceptions to, or deletions from, this practice are described in Section 2.0 of this report. The Executive Summary presents the significant fmdings associated with this ESA, with the respective conclusions and recommendations. The Executive Summary serves as an overall summary of the ESA, however, this summary should not be considered a stand- alone do,;ument, and must be evaluated in conjunction with the discussions, supporting documentation, and limitations within this ESA report. This Phase I Environmental Site Assessment was prepared for and is certified to the following party: BOARD OF COUNTY COMMISSIONERS FOR MONROE COUNTY FLORIDA, a political subdivision of the State of Florida as "Purchaser", c/o Thomas Willi, County Administrator 1100 Simonton St, Room 2-205 Key West, FI 33040 This assessment identified the following conditions: On-Siul Concerns Observations The subject property is vacant land. No Hazardous Substances hazardous/regulated materials were noted on the subject site. The subject property is vacant land. No Petroleum Substances hazardous/regulated marerials were noted on the subject sire. Off,.Site Concerns Observations Hazardous Substances None observed Petrole:um Substances None observed 1.5 Conclusions This assessment has revealed no recognized environmental conditions associared with the subject sire or adjacent properties as defined by ASTM Standard Practice EI527-00. 1.6 .Recommendations Terramar Environmental Services, Inc. recommends no further assessment of the subject site property. 2.0 INTRODUCTION AND OBJECTIVES 2.1 Purpose and Scope of the Environmental Site Assessment The pwpose of this ESA was to identify, to the extent feasible, pursuant to the processes describlld below, if hazardous environmental conditions resulting from petroleum or hazardous substances were associared with the subject sire, and if surrounding properties have th'e porential to creare adverse environmental conditions at the subject site. Within the report irems may 00 Iisred as "none were observed" or "none were identified". These starements reflect that the inspector did not physically observe the particular item or could not identify that such data existed for the subject sire or surrounding property 2 (i.e., if an EP A generator number for a facility was not found for the facility through the records n~view, it would be stated that "none was identified"). Within the scope of the records review conducted as part of this Phase I ESA, it cannot be assured that the public records are complete and current, however, we depend on data from regulatory agency sources to be current, complete, and correct. 2.2 Limitations of the Environmental Site Assessment Environmental Investigation Proceeding All attempts were made to present an objective and accurate report that represents the condition of the subject property at the date of this writing. All opinions are based on infol'lllltion obtained during the study. If additional information becomes available which might impact the environmental conclusions, the opportunity is requested to review and modify this report, if warranted. Although this assessment has attempted to identify the potential for contamination of the subject property, potential sources of contamination may have escaped detection due to the inaccuracy of public records, or the presence of undetected and UI1l1:,ported environmental incidents. The identification of rare or endangered species, geological hazards, potential air quality and lead hazards, and noise impacts are not included in the scope of this assessment. Terramar Environmental Services, Inc. has conducted these environmental investigations in accon:lance with the American Society for Testing and Materials (ASTM) Standard Practice for Conducting Phase I Environmental Site Assessments - Designation E 1527- 00. Terramar Environmental Services, Inc. 's environmental investigations were performed within industry accepted standards to show "due diligence" prior to a real estate trllllsaction, refinancing a loan, or foreclosure. T erramar Environmental Services, Inc. will not be responsible for conclusions or recommendations made by others based on the data contained herein. Recorwr Review Terramar Environmental Services, Inc. obtained, reviewed, and evaluated information readily available from the client, property owner, and local, state, or federal public entities and the environmental regulatory database search. In addition, Terramar Envirollffiental Services, Inc. depends on the client, tenant, and other site personnel to provide data pertinent to determining the environmental status of the site, which may not exist within the public records. The conclusions and recommendations of this report are based, in part, on this information. The data observed during this investigation appeared to be accurate. However, the provided services do not include the verification of the accuracy or authenticity of information provided by others. 3 Site Reconnaissance Terramllr Environmental Services, Inc. performed a site reconnaissance to document current ,conditions. Every effort was made to conduct the site reconnaissance within the limitations of the project budget and to Deus on areas deemed likely to exhibit adverse hazardous environmental conditions. Interpr.~ation of Results - Final Report This report is based upon the information provided by the client, the observations made during the site reconnaissance and the information obtained from review of records. Given the inherent limitations of environmental assessment work, Terramar Environmental Services, Inc. will not guarantee that any site is free of hazardous or potentially hazardous materials or that latent or undiscovered conditions will not become evident in the future. This report was prepared within the professional conduct of the industry and in accordance with the proposal and the standard terms and conditions presentt~ in the Contract. No other warrantie s, representations, or certifications are made. 2.3 Acquiring Information and Recording Data The infi)rmation sources listed below were reviewed to determine the environmental status of the subject site and surrounding properties. 2.3.1 Records Review Historical Research Sources such as historical aerial photographs, city directories, and insurance maps were reviewed to determine the historical usage of the subject site and surrounding properties. Additionally, a 50- year historical chain-o f-title search may have been conducted to determine previous ownership and past usage of the subject site. The subject site may have been used for pasture, agriculture, residential, commercial, or possibly industrial purposes. Identification of previous land uSftge can provide an indication of the current environmental status of the subject site and surrounding area. Region,~1 Characteristics Various maps, reports, and technical publications were reviewed, and observations of site conditions were made to determine the hydrogeologic/geologic conditions (i.e., topography, surface-water flow directions, soil characteristics, etc.) associated with the subject site and surrounding properties. 4 Adjacent and Abuttin Site Survey Checklist Surface Impoundments Holdinl! Ponds Waste Water Discharl!es Industria1/Manufacturinl! Activities MonitOling WellslRemedial Activities Leachate/Seeps Chemical SpillslReleases Groundwater Contamination Surface Water Contamination Prolonlled Use ofPesticideslHerbicides ContainerslDrums Stored On-Site Run-Off from Off-Site Sources Visible Hazard Sil!ns AbovellroundlUndefl!found Storal!e Tanks Other 5.2 llflZlll'dous Substance Containers and Unidentified Substance Containers 5.2.1 On-Site Reconnaissance Observf'd Labeled Hazardous/Regu/ated Materials None w'~re observed. Observf'd Bulk ContainerslDrums None wc~re observed. Storage" Disposal, and Transportation of HaZ/lrdous/Regulated Substances None we:re observed. 5.2.2 Abutting and Adjacent Property Reconnaissance Observed Labeled Hazardous/Regulated Materials None Wl:re observed. Observed Bulk ContainerslDrums None Wl:re observed. Observe,d Hazards Communications (i.e., Hazard Class Placards) 14 None we:re observed. 5.3 Storage Tanks 5.3.1 On-Site Reconnaissance None we:re observed. 5.3.2 Abutting and Adjacent Property Reconnaissance None we:re observed. 5.4 lndications of PCBs On-Site .Reconnaissance LoCatiO~1 and Condition of Observed Transformers Pole- mounted transformers are located along the boundaries of the subject site. The transformers looked relatively new, were not corroded, and did not appear to be leaking. Observallions did not reveal any conditions such as stressed vegetation or stained soils around the base of the power poles, which would indicate that contamination from transformer k:akage existed at the site. Other Suspect Electrical Equipment Which May Contain PCB Fluids None we:re observed. 5.5 lndications of HazardousIRegulated Waste Disposal 5.5.1 On-Site Reconnaissance HazardiJ'uslRegulated Waste Disposal None were observed. Observe,rl Indications of Landfill, Dumping, Disturbed Soils, or Direct Burial Activity None we:re observed. 5.5.2 Abutting and Adjacent Property Reconnaissance IS Observed Indications of any Landfill, Dumping, Disturbed Soils, or Direct Burial Activity None w~~re observed. 6.0 11INDINGS AND CONCLUSIONS Please n:fer to Executive Summary Section 1.4 for the summary of findings and conclusions. 7.0 SIGNATURES OF ENVIRONMENTAL PROFESSIONALS The signatures of the environmental professionals involved in the preparation of this report are presented on the title page at the front of this report. 8.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS The resumes of the environmental professionals involved in the preparation of this report are prestmted in Appendix E. 9.0 REFERENCES Recorth: ofContmllnication (ROC) An interview was conducted with Mr. Richard Millelli, Professional Engineer for Historic Tours of America during the preparation of this Phase 1 ESA report. Publish,ed References United States Department of Agriculture (USDA), Soil Conservation Service, Soil Survey of Collier County, Florida (issued 1998). EDM Standard ASTM Research Report dated June 13, 2006. 16 APPENDIX A Site Location Map and Site Diagram Site Location Map _ 416' I C 6:5 QS =.C.Feat ',. F-1 Property Boundary il► l.:> Teramar En•:icnr'Ma Services Ir.: 1231 Crane lira Location of the subject properly suyar`;iat Key FL 33C42 on Stock!stand.►Aornoe County.Ronda to rarnar@bellsouth ner Site Diagram I Plat Map .,'_ ,. ... _ ~ _ .," c.'" . ",.n _ _'. _ _' ... . ..__.. ,,_,__ . __ d _,' ..,.... _ . d. . 'd --_.._--~_.~-~--------------_.__._._~-,----~'---~-- t iJ'&; Ili!b.. 1.... "75r ;::.. I~---- :l __#__... .. ..--- I .... . - ......---- . ....,........- ==~"=ii..==-==.......:._. -.--- ...... ~ ~ APPENDIX B Historic Aerial Photographs r Y s I:,-.1,4, -.....:41111111.1".lirle'.,4-4 . : 4"1",.r ..., ,r...--'' e. —- ; `-.figs, _. , T•�.. I A .�_tax , ; yw •44 �. 5l7 l r' its, I } ' 4 i• . i 11114 _ i f •, 4 o Imo° _, .xr:.. iLise; titr. , , 1J' r e . • L : .` sr - . r.. i + • 4 Terramar Environmental Services, Inc. 1241 Crane Boulevard Aerial photo from 1964 showing the Subject Sugarloaf Key, Florida 33042 Property on Stock Island. (305)745-1192 terramar@bellsouth.net ,... -e: .,...4•,-, '.7 'iz'--' •-. ..•' ..',,:'ir'' ---lir:,-4-.' 7 '`..., Ce' ... - . .--.--‘ ' • , " ike.':"--. r — .-..,... ' - '• .4,.' 4';''' ':;leitlr',-.' .,,,---, • . .i. ....:i-.. -11'. ' 4.,'.,' ,f.' ..4,.'''..-- :,:. • ''''-'. , 4, , • - L .,, .,. !. : , ,-; . . -•-",-,,.-: 4.,-;:•44%-tt.;::.-•,.., .., - 14, - --- , ,!.. .7'Lia' t.,,.41,...f , ' •,.. .: •r. ^ .i ' 1 ' ..V.,...,',4,,• •---,".-._,...-. ' •'• " •--. • ••-- .: ..: '. '. . ,',..4(.+4411. . Pe ' ,•-.."••' ' -.;•:=7"","• _.--'• - ''''' ,,,Fi'',,W '+' ' ,, ' • -, • ,,,--", .#1/. "&i. '...4:-' " " '..". ,..•• - --1...,- •• - ........... A • ' ...A 1,' •• . . % • .":0.....'. ..,.' .,..-.:.:- ., ratit_,,-., L i .1 ' :!,.....„ i . , . ..• ,,,b,. .:.,....09st"-•• .. • - ••0<At ' lk --,--: -rt-t% -r, i''''' tr'lr's's• k' "k*. '. '.". - Irina i ..r....., • "'' ' :: — 7-1 1".::: V.'-70 .7-1 :4, .."i`,,, .. _. "'-- '-'1:11':.i',''''- 7..1.1 y.;...,....i --,.., ...- ' .-4...,,f-fi.,t.,,,,.. . .... 44...4 ........ . -- .. ., • ' • — —. s...;.x..,1 •.,...,---: ,' ,-....,,,,,...• . ,;,„, . .4,- , ....-- . s - ., .I if it ‘'•: ; c „ - -- -.4 - ' • r" l'"; dim'' '. '41.4.L...s- li • \ - • . . .. - am,' " :. • / ' ..... .7t'ir'lt r' ...--, h..- -P.,-,-irre• , - ••••• lierk _ • t---43r7Tra?Vire-'4. 44- - ..,.....„ 4 ,,,,, ,r.,..,,,,... : ,, .. .... • . • . ,,, .,-,...... , -- • .-.4 • ' .., Air. , .....,.,... . ._ ,..;, 4- •• „i . - - 40::::4-, . . 4' r' ;- I '41 • -. .... .... .......: ,, ,,••_- '-., ,. ,1".• •-4.i.'.4.:4 v.illy ',.. ' ''' . , 4., _ F.--7--"z- - ' ' ,. . . . ' .;:, •- m,..... ,4,... *1W • , .... •_1 „"Prf,ril„1 Wite.' _i: , 7. • .f• 1 4 Ar.... "It , I- 0, 2 ,. . .,.. ' , . •.. . . i-'''', , • p';.-11 i,. Id' -.4•'„,. .;_.. *,,:•,. -7, ' . --- -- ' .1.6 :4:i— rtt-ti itF ..,' - .,.;1 ..'p ,_. . . ,-.... ts?,:...„. -..... . .,. .... ,r,,,,, I '-4 r- 'h " ..i• .5v.t. .!ixim7........ ,:y: „:...,.. . i ....1 —dr..o...... ' ....' fii•' ' I...' iNitt,F. f. . r": _Jim, .,.„...4., . . ... . ......„ .•Irr-1-2- ,... • ,, _. .. ,-• , t -,,,, , . - - i•i. .. * •.,, • • ._ , , - • , , ., .,.- :...,...• ' I .• • .: • ,i' .,:.: . .•..• .. Terramar Environmental Services, Inc. 1241 Crane Boulevard Aerial photo from 1991 showing the Subject Sugarloaf Key, Florida 33042 Property on Stock Island. (305) 745-1192 terramarbellsouth.net 11 .s l .: ! ei, t. le r 47,, p ,, - ,�-.11° } 1i, :..9 s"' • - : EMI nit ? :f .rti. n `I � �+ 1P fe f1%� kit. .: ,t� "'� ._.- t_,_ } 11-1111. : ' i i ;Irk r " ., S- : y�J� `. 1 ,e 4 t. 4- Minirlikci . mod` IS1 ' il ! III. i11 . , . - •, 7. „le iii i",.., -.1 4 poi •., , - . ir - a i...1. 1 red • - t,.... 7:la. Terramar Environmental Services, Inc. Aerial photo from 2002 showing the Subject 1241 Crane Boulevard Property on Stock Island. Sugarloaf Key, Florida 33042 (305) 745-1192 terramar@bellsouth.net APPENDIX C Photographic Documentation 7- jaw 1111 ; alb L; Terramar Environmental Services, Inc. Photograph of subject property 1241 Crane Boulevard looking east. The property was Sugarloaf Key, Florida 33042 recently cleared of vegetation and debris. terramar(eDbellsouth.net x C r —__ ,- a 4 .l Terramar Environmental Services, Inc. 1241 Crane Boulevard Photograph of subject property looking Sugarloaf Key, Florida 33042 south. The property is located in an area of single-family homes. terramar(c'�i bellsouth.net APPENDIX D EDM Standard ASTM Research Report The E:DR Radius Map with GeoCheck@ Lots 1-15, Amended Plat Lincoln Manor Estates Stock Isand KEY WEST, FL 33040 Inquil"3' Number: 1695577.1s June 13,2006 EDR$ Environmental Data Resources Inc The Standard in Environmental Risk Management Information 440 Wheelers Farms Road Milford, Connecticut 06461 Nationwide Customer Service Telephone: 1-800-352-0050 Fax: 1-800-231-6802 Internet: www.edrnet.com """"""-- c TABLE OF CONTENTS 'I SECTION PAGE Executive SUllllmary_ - - - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ES1 Overview MaiL - - - - - - - - - - - - - - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 2 Detail Map_ - - - - - - - - - - - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. 3 Map Findings Summary_ - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 4 Map Findings.. - - - - - - - - - - - - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 6 Orphan Summary_nn__n____n_ __ ___ h___n__ h_ _hh _ h_h__nhn_n__ 70 Government Flecords Searched/Data Currency Tracking.. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. GR-1 GEOCHECK ADDENDUM Physical Settli~g Source Addendum_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. A-1 Physical Settil~g Source Summary_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ A-2 Physical Setting Source Map_ - - - - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ A-7 Physical Settil1g Source Map Findlngs_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. A-8 Physical Settil1g Source Records Searched_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. A-11 Thank you for your business. Please contact EOR at 1-800-352-0050 with any questions or comments. Dlsclalmer - Copyright and Trademark Notica This Report contains certain information obtained from a variety of pub6c and oilier sources reasonably available to Environmental Data Resources, Inc. "cennot be concluded from 1hls Report that """"rage information for tI1e tal!l9l and surrounding IJI"OlJ9/1ies does not exist from oII1er sources. NO WARRANTY EXPRESSED OR 1IIPUED.1S MADE __ IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RI!SOURCE8, INC. SPEClFlCAU Y DISCLAIMS THE MAKING OF ANY SUCH WARRAH1IES. INCLUDING WITHOUT LIIlITATlON. MERCIfANTABlLITY OR FITNESS FOR A PAR11CULAR USE OR PURPOSE. AU RISK 18 ASSUMED SY THE USER. IN NO EVENT SHALL ENVIRONMENTAl DATA RESOURCES. INC. eE LlASLE 10 ANYONE. WHETHER ARISING OUT OF ERRORS OR O"USIONS. NEGlIGENCE, ACCIDENT OR AMY OTHER CAUSE, FOR ANY lOSS OF DAMAGE.lNCLUllIIlG, WITHOUT UMlTATION. SPECIAl, INCIlENTAl, CONSEQUENTIAl, OR EXE-...RY DAMAGES. ANY lIAIIIUTY ON THE PART OF ENVIRONMENTAL DATA RESQURCES.INC. 18 STR1CTL Y UMITED 10 A REFuND OF THE AIIDUNT PAID FOR THIS REPORT. Purtl1aser accepts 1hls Report "AS IS". Any analyses, estimates~rati , environmental risk '-Is or risk codes provided In 1hls Report are provided for ifuslrative purposes only, and are not intandad to . e, nor should tI1ey be interpreted as provid!ng any _ regarding, or prediction or forecast of, any environmental risk for eny JlI'OIl9rly. Iy a Phase I Environmental Site A-.sessment _ by en _ntal professional cen provide Information regarding tI1e environmental risk for any property. Additionally, tI1e information provided In this Report is not to be oonstrued as IegeI advice. Coovriahl2006 by Environmental Data Resources. Inc. All rights reserved. Reoroduction In any media or Ionna!, in wl10Ie or (n. part. of any report or map of Environmental Data Resources, Inc.. Of its affiliates. is prohibited without prior written pennission. EDR and "" logos (inc:ludlng Sanborn and Sanborn Map) are trademart<s of Environmental Data Resources, Inc. or"" affilleles. All oII1er trademarks used henltn are the of their owners. TC1695577.1s Page 1 [ EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, loe (EDR). The report was designed 10 assist parties seeking 10 meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated wilh a parcel of real estate. TARGET PROPERTY INFORMATION ADORESS STOCK ISAND KEY WEST, FL 33040 COORDlNA'n:S Latitude (North): 24.567900 - 24. 34' 4.4" Longitude (West): 81.742700 - 81. 44' 33.7" Universal Tranverse Mercalor: Zone 17 UTM X (Meters): 424791.7 UTM Y (Meters): 2717150.2 Elevetion: 1 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Most Recent Revision: 24081-E6 BOCA CHICA KEY, FL 1973 24081-E7 KEY WEST, FL 1973 West Map: Most Recent Revision: 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: FEDERAL RECORDS NPL. __ no no _ no __ _ no h __ _. _ National Priority List Propoeed NPL... _.. h __ h. __ Proposed National Priority List Sites Dellsled NPL __. h __.. _ h ___ National Priority List Deletions NPL RECOVERY.. _ _ h _ h. h _ Federal Superfund Liens CERCUS._.___........._..... Comprehensive Environmental Response, Compensation, and liability Information System CERC-NFRAP'h"_'___.___h CERCLiS No Further Remedial AcIIon Planned TC1695577.1s EXEClJTlVE SUMMARY 1 'I c EXECUTIVE SUMMARY 'I CORRAClrS___m___h___h__ Corrective Action Report RCRA-TSIDF_____m_m______ Resource Conservation and Recovery Act Information RCRA-LQG___________________ Resource Conservation and Recovery Act Information HMIRS_ m _ _ ___ __ m _ _ _ _ _ __ _ _ Hazardous Materials Information Reporting System US ENG CONTROLS__ 0. _ __ _ _ Engineering Controls Snes List US INST c:ONTROL_________ Sites with Institutional Controls DOO_ _ _ _ _ _ __ _ _ _ _ _ _ ___ __ _ _ _ __ _ _ Department of Defense Sites FUDS__ _ ___ _ _ ___ _ ___ _ _ _ _ ___ _ _ _ Formerly Used Defense Sites US BROWNFIELDS_ _ __ _ _ m _ A Listing of Brownfields Sites CONSENT_mh____h________ Superfund (CERCLA) Consent Decrees RDO_ _ ___ _ _ _ _ _ _ _ _ ___ _ _ ___ __ _ _ _ RecordS Of Decision UMTRA.______________________ Uranium Mill Tailings Sites OOLm_____h_______________ Open Dump Inventory TRIS__ m - m __ m _ __ 0. _ _ _ __ _ _ Toxic Chemical Release Inventory System TSCA.____.___________________ Toxic Substances Control Act FTTS_______________.___m___ FIFRNTSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)ITSCA (Toxic Substances Control Act) SSTS_ - m _ _m _ 0.__ __. ___h._ Section 7 Tracking Systems ICIS_ -.. - - _ _. _. _ _ _. _ _ _. _ _ _... _ Integrated Compliance Information System PADS_________________________ PCB Activity Database System MLTS._______________h___h._ Material Licensing Tracking System MINESh___h_________________ Mines Master Index File RAAT5.___.________..___.____ RCRA Administrative Action Tracking System STATE AND LOCAL RECORDS SHWS___________._______m__ Florida's State-Funded Action Snes FI Sltes___________.____m__._ Sites List SPlLLS___.___________________ Oil and Hazardous Materials Incidents ENG CONTROLSh. __ _. m. _ Institutional Controls Registry Inat ControL. _ ___ _ ___ __ _ __ __ Inslliutional Controls Registry VCP._________.___.____________ Voluntary Cleanup Sites DRY CLEANERS_____________ Drycieaning Facilities PRIORITYC:LEANERS_ __ _ __ _ _ Priority Ranking List OEOB_ -. __ 0. __ _ _ __ _ __ ___ _ m _ Ethylene Dibromide Database Results BROWNFIELOS.. _.. _. _._ __. _ Brownfield Areas WASTEWA'TER_____._______ Wastewater Facility Regulation Database FL Callie Ollp. Vats. _ _ _. _ m.. Cattle Dipping Vats TIER 2.___.__._____.________.. Tier 2 Facilny Listing FINANCIAL ASSURANCE.__ Financial Assuranca Information Listing TRIBAL REC'~ INDIAN RE~IERV___ _ _ m _ _ ___ Indian Reservations INDIAN LU~iT________________ Leaking Underground Storage Tanks on Indian Land INDIAN UST__._____________.. Underground Storage Tanks on Indian Land EDRPROP~ETARYRECORDS Manufactunld Gas Plants. _ _ EDR Proprietary Manufactured Gas Plants SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified. TC16955n.1s EXECUTIVE SUMMARY 2 [ EXECUTIVE SUMMARY 'j Elevation" have been determined from the USGS Dlgnal 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. Snes with an elevation equal to or higher than the target property have been differentiated below from sfies 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 sfiBS can be reviewed. SfiBS listed in bold itaflcs are in muRiple databases. Unmappable (orphan) sfiBS are not considered in the foregoing analysis. FEDERAL IlECORDS RCRAlnfo: RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovel)' Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRAlnfo replaces the data recording and reporting abilnies of the Resource Conservation and Recovel)' Information System(RCRIS). The database includes selective information on sfiBS which generate, transport, 'llore , treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovel)' Act (RCRA). Conditionally exempt small quantity generators (CESOGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Small quantfiy generators (SOGs) generate bstween 100 kg and 1,000 kg of hazardous waste per month Large quantity generators generate over 1,000 kllog,rams (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Transporters ara individuals or entities that move hazardous waste from the generator olfsfie to a facilfiy that can nscyc/e, treat, store" or dispose of the waste. TSDFs treat, store, or dispose of the waste. A review of the RCRA-SQG list, as provided by EDR, and dated 03lO9I2006 has revealed that there are 10 RCRA-SOG snes wIThin approximately 0.5 miles of the target property. EquaUH!lgher ElevaUon G & M COLUSlON REPAIR CENTER CORAL S & H SEAFOOD TOOMERS OR HENRYS AUTO CUNfC AUTOMOTIVE ASSOCIATES OF KEYW COOPERS PAINT AND BODY CHEVRON STAnoN tu7393 COOPERS PAINT & BODY SHOP VERN AND TOMMYS PAINT BODY GLA PARADISE TRANSMISSION SOUTHERNMOST CAR CUNIC Address 5324 3RD AVE 3RD AVE STOCK ISLAND 5640 MCDONALD AVE 5170 US HWY 1 5590 3RD AVE US HWY 1 STOCK ISLAND 6391 3RD ST 56351ST AVE 5628 MCDONALD AVE 5630 MCDONALD AVE Dlst I Dl. Map 10 1/8. 1I4NNE 3 1/8- 114ENE 4 114-112N B7 114- 112NW C10 114- 112ENE 11 114- 112NNE 013 114- 112ENE G20 114-112NE H22 114- 112NE H26 114- 112NE H27 ERNS: The Emergency Response Notification System records and stores information on reported releases of oil and hazardous substances. The source of this database is the U.S. EPA A review of the ERNS IisL as provided by EOR, and dated 12/3112005 has revealed that there are 3 ERNS slles wIThin approximately 0.25 miles of the target property. EquaUHlghe. EfevaUon 36 6TH STREET 36 6TH STREET 212TH.JWE Address 36 6TH STREET 36 6TH STREET 212TH.AVE Oist I Of. Map 10 0-1/8 NW Al 0-1/8 NW A2 1/8 - 1/4SW 6 TC16955n.1s EXECUTIVE SUMMARY 3 Page 6 6 9 17 17 23 37 39 46 46 Page 6 6 8 c EXECUTIVE SUMMARY 'I FINDS: The Facility Index System contains both facility infonnation and "pointers" to other sources of infonnation that contain more detail. These include: RCRIS; Permit Compliance System (PCS); Aeromelric Information Retrieval System (AIRS); FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act) and TSCA Enforcement System, FITS [FIFRAfTSCA Tracking System); CERClIS; DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes); Federal Underground Injection Control (FURS); Federal Reporting Data System (FRDS); Surface Impoundments (SIA); TSCA Chemicals in Commerce Information System (CICS); PADS; RCRA-J (medical waste transporters/disposers); TRIS; and TSCA. The source of this database is the U.S. EPNNTIS. A review of the FINDS list, as provided by EDR, and dated 04/2712006 has revealed thet there are 2 FINDS sites within approximately 0.25 miles of the target property. EquallHlgher Elevation Address G & M (;OWSlON REPAIR CENTER 5324 3RO AIIE' CORAL S & H SEAFOOD TOOMERS DR 3RD A lIE' STOCK ISLAND DIst I D1r Map 10 1/8 - 1/4NNE 3 1/8 - 1/4ENE 4 Page 6 6 STATE AND LOCAL RECORDS SWFILF: Tl1e Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Department of Environmental Protection's Facility Directory (Solid Waste Facilities). A review of the SWFILF list. as provided by EDR, and dated 05116/2006 has revealed that there are 5 SWFILF sites within approximately 0.75 miles of the target property. EquallHlgher Elevation Address DIst 1 Dlr Map 10 Page STOCK ,ISLAND RECYCLE AND TRANS 5631 4TH AVE STOCK ISLA 1/4 -112E F19 36 KEY WEST TRANSFER STAT/ON 15 6500 FRONT ST 1/2 - 1 ENE 128 46 KEY WEST RES RECOVERY FACIL (0 JUNIOR COLLEGE RD 1/2-1 WNW K30 48 STOCK I'SLAND LF (KEY WEST LF) JUNIOR COLLEGE RD 1/2-1 WNW K31 48 Lower Elevation Address DIst 1 Dfr Map 10 Page CARVAJAL TRANSFER STATION 4 TH AVENUE 1/2 -1 E J29 47 LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking undllrground storage tank incidents. The data come from the Department of Environmental Protection's PCT01-Pelroleum Contamination Detail Report. A review of the LUST list, as provided by EDR, and dated 05/08/2006 has revealed that there are 6 LUST smlS within approximately 0.75 miles of the target property. EquallHlgher Elevation Address FLOWERS BAKING CO t/4653 5300 US HWY 1 Disch",!", Cleanup Status: NREQ - CLEANUP NOT REQUIRED ERIC'S AlARlNE 5640 FOURTH AIIE' STOCK I [)jscha~", Cleanup Status: WDRW - WITHDRAWN FROM CLEANUP PROGRAM R08B1El~ SAFE HARBOR MARINE ENT OLD SHRIIIP RD Discha'1ilEl Cleanup Status: SA - SA ONGOING HERTZ RENT A CAR 3840 N ROOSEI/E'L T BLVD Discha'1ilEl Cleanup Status: NFA - NFA COMPLETE Lo_r Ellevallon Address SAFE HARBOR INDUSTRIAL PARK 5700 FOURTH AIIE' STOCK I Discharge Cleanup Status: DNR - DISCHARGE NOTIFICATION RECEIVED Discharge Cleanup Status: INEl -INELIGIBLE FOR CLEANUP ASSISTANCE Dist I Dlr Map 10 1/4 -1/2N B12 Page 18 1/4 - 1/2 E J25 42 1/2-1 SE 32 48 1/2-1 WNW34 63 DIst I Dlr 1/4. 1/2E Map 10 Page F18 28 TC16955n.1s EXECUTIVE SUMMARY" c EXECUTIVE SUMMARY 'I Diat 1 Dir Map 10 Page 112-1 ESE 33 58 Lower Ei,~vatlon Addreas BAIIIA Sf:A PRODUCTS INC 6840 FRONT S1; STOCK IS Discharge Cleanup Status: DNR - DISCHARGE NOTIFICA liON RECEIVED 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 facil~ies in the state from their reports. Federal-owned facilities and bulk storage facil~ies are Included in that set. A review <t>/ the UST list, as provided by EDR, and dated 04/0312006 has revealed that there are 8 UST sites within approximately 0.5 miles of the target property. EquaUHigher Elevation Address DIst 1 D1r Map 10 Page DAEWOO SITE-FORMER H&H AUTO PA 5200 US HWY 1 & CROSS S 1/4 - 112NNW C9 12 FLOWERS BAKING CO #4653 5300 US HWY 1 1/4 - 112N B12 18 DE MARCO TILE INC 2ND AVE STOCK ISLAND 1/4 - 112NNE D14 24 SEA HORSE MARINA 5001 5TH AVE 1/4 - 112WNW E15 25 PEPSI-COLA BOTTLING CO-KEY WES 5510 MCDONALD AVE 1/4 - 112NE 17 27 MONROIE CNTY-SHERIFFS ADMIN BLD 5090 JR COLLEGE RD 1/4 - 112WNW 24 41 ERlC'S /llARlNE 5840 FOURTH AVE STOCK 1 1/4 - 112E J25 42 Lower Elevation Addresa Diat 1 Dir Map 10 Page SAFE HllRBOR INDUSTRIAL PARK 5700 FOURTH AVE STOCK I 1/4 - 112E F18 28 AST: Shortly after the Sept 11 event, the DEP was instructed to remove the detail about some of the storage tank facilUies In the state from their reports. Federal-owned facilities and bulk storage facilities are included in that set. A review of the AST list, as provided by EDR, and dated 04/0312006 has revealed that there are 6 AST sites within approximately 0.5 miles of the target property. EquaUHlgher Elevation Addreas Dist 1 Dir Map 10 Page COTTON CONSTRUCTION INC 6410 5TH ST 1/8-1/4NNE 5 7 SEA HORSE MARINA 5001 5TH AVE 1/4 - 112WNW E16 25 KEY WEST WELDING &FAB 5650 SECOIND AVE 1/4 - 112ENE G21 38 FRANK KEEVAN & SON INC 6438 2ND ST 1/4-112ENE 123 39 Lower E:levation Address Dist 1 D1r Map 10 Page SEA MARKET INC OLD SHRIMP RD 1/4 - 112SE 8 9 SAFE "'ARBOR INDUSTRIAL PARK 5700 FOURTH AVE STOCK f 1/4 -112E F18 28 TC16955n .1s EXECUTIVE SUMMARY 5 c EXECUTIVE SUMMARY I Due to poor or inadequate address information, the following sites were not mapped: Site Name Database(s) RCRA-SQG, RCRA-TSDF, CORRACTS LUST,AST UST UST UST UST UST UST UST UST UST UST UST UST UST UST UST UST UST UST UST UST UST UST UST UST UST UST AST AST AST AST AST AST AST RCRA-SOG, FINDS RCRA-SOG RCRA-SOG, FINDS RCRA-SOG WASTEWATER WASTEWATER WASTEWATER ODI ICIS ICIS TIER 2 TIER 2 TIER 2 TIER 2 TIER 2 TIER 2 NAVAL AIR STATION FL KEYS MOSQUITO CTRL DIST-KEY WEST TOPPINO I~IC-BLAYLOCK OIL CO MONROE CONCRETE PRODUCTS INC TOM'S ROOFING CO. TONYS ROOFING CO KEY WEST GOLF CLUB KEY WEST SEAPLANE SERVICE INC KEY WEST CITY-SOUTHERNMOST WASTE TO ENERGY WASTE MANAGEMENT OF FLORIDA KEYS INC FL KEYS MOSQUITO CTRL DIST-KEY WEST KEY WEST AIR SERVICE FL KEYS A(~UEDUCT AUTHORITY-DESAL PLANT BAMASEAPRODUCTSINC WASTE MANAGEMENT INC FL KEYS AQUEDUCT AUTHORITY-LOWER KEYS FL KEYS A(~UEDUCT AUTHORITY-STOCK ISLAND PUMP MARQUES/'S SHRIMP INC KING SHRIMP CO 3 D OF KEY WEST INC SEA MARKET INC HURRICANE HOLE MARINA FISHBUSTERZ FISHERIES LLC PAVEX CORP DBA RANGER CONSTRUCTION SOUTH ROBBIES SAFE HARBOR MARINE ENTERPRISES COTTON CONSTRUCTION INC FRANK KEIEVAN & SON INC SOUTHERI~ BELL-STISFL05 TOPPINO INC-BLA YLOCK OIL CO TONYS ROOFING CO FL KEYS AQUEDUCT AUTHORITY-OESAL PLANT FL KEYS AQUEDUCT AUTHORITY-LOWER KEYS 3 D OF KEY WEST INC FISHBUSTERZ FISHERIES LLC SOUTHERIIII BELL-STISFL05 COURTESY AUTO SPECIALTIES PARADISE POWDER COATING INC KEY WEST ENGINE SERVICE A1A USED AUTO PARTS ROY'S Tf~/~ILER PARK KEY LARGO TRAILER VILLAGE AREA MORGAN SHRIMP PACKERS, INC STOCK ISI..AND LANDFILL KEY WEST RESOURCE RECOVERY KEY WESlr UTILITY BOARD WASTE MANAGEMENT - BLAND DISPOSAL MURRAY MARINE FLORIDA I<EYS AQUEDUCT - STOCK ISLAND GAR FLORIDA I<EYS AQUEDUCT - STOCK ISLAND PUM LOWER KIEYS MEDICAL CENTER SYNAGRO SOUTHEAST - MONROE COUNTY DETENT TC1695517.1s EXECUTIVE SUMMARY 6 c EXECUTIVE SUMMARY FLORIDA KEYS AQUEDUCT - KERMIT H LEWIN R CHARLEY TOPPINO AND SONS MONROE CONCRETE PRODUCTS R M C SOUTH FLORIDA - PINEWOOD - ROCKLAN AMERIGAS PROPANE - MONROE COUNTY SHERIFF TIER 2 TIER 2 TIER 2 TIER 2 TIER 2 TC16956n.1s EXECUTIVE SUMMARY 7 'I OVERVIEW MAP - 1695577.1 s ., „/4,0, 5.•. T - �i- c% `i•• /��, L / e7rr" ' ,-...------- „......---"-, .4,41;441,4,-.://4. ,sv- , ori , , --... .4,4._ .„ .,,.•,, k /.......* ... ,....„ _______ ,,, ;„ , . rAo / /�I� ice WADE%v two �i // /�� .. „:2111d,-...........,-03,.0„.x.... . , ...,-,.,t .4,., ,,,,,..„....,-,,,,,,,-.4.4*IV �ICI 4+, Illi �/yes 1/1 2�/ -- 7 0 rj'A.00,011'1WI 0-0 ..,,,, 4, , , _,--0......--- - , / \ . ;) , .......„ ,, ,.,,,,,,.,....„...,.. .- ,,,,...,rAtill.11POPP'''- ' 0,,ii ' P'"), , ( �� i%%�ir?— J�r i WO`-...,000 VO6W00 i0 Ow A.I / A '"'"4. 0. 2U,-.• �j * Target Property C 1/2 1 2 Ian • Sites at elevations higher than _____y-- or equal to the target property Indian Reservations BIA • Sites at elevations lower than FL Brownfield the target property N Oil&Gas pipelines A Manufactured Gas Plants : ! 100-year flood zone N. National Priority List Sites 500-year flood zone El Landfill Sites gh- National Wetland Inventory Dept.Defense Sites I I State Wetlands SITE NAME: Lots 1-15,Amended Plat Lincoln Manor Estates CLIENT: Terramar Environmental Service ADDRESS: Stock[sand CONTACT: Rowena Garcia KEY WEST FL 33040 INQUIRY#: 1695577.1 s I'LAT/LONG: 24.5679/81.7427 DATE: June 13,2006 Copyright:0 2006 EDR,Inc 0:,2006 Tele Atlas Pal_07 2005 DETAIL MAP- 1695577.1 s 0 i , � DAVF 2NDA4E r. . /, y ' 1f/I� 3RD AYE/ / z. 4J1ir2fri T E e, / %;. / ;/ / stir .11 irli W/94/. Al / / do://, iv.. ./ / . ,i /, -,_ y / / ^'/ - /, 40 (." / ZA,i,A+) ;// 0 _'•r f ff. ("1,//// . /fib' ; ;! /;4 1/ - fr alli.,-. 4---//////444,...\ Aio..i'; ........ ./A, / 8 /AA • * Target Property '—C the ix 1/4YMss A Sites at elevations higher than or equal to the target property Indian Reservations BIA FL Brownfield • Sites at elevations lower than l the target property /�/ Oil&Gas pipelines LI A Manufactured Gas Plants P`,I 100-year flood zone t Sensitive Receptors Y, 500-year flood zone National Priority List Sites 1.1 National Wetland Inventory Landfill Sites State Wetlands Dept.Defense Sites SITE NAME: Lots 1-15,Amended Plat Lincoln Manor Estates CLIENT: Terramar Environmental Service ADDRESS: Stock(sand CONTACT: Rowena Garcia KEY WEST FL 33040 INQUIRY#: 1695577.1 s LAT/LONG: 24.5679/81.7427 DATE: June 13,2006 Copyright r,2006 EDR,Inc :,2006 Tele Alias Rel.07/2005 c= MAP FINDINGS SUMMARY Search Target Distance Total Database Properly (Miles) < 1/8 1/8 -1/4 1/4-1/2 1/2 -1 > 1 Plotted FEDERAL RE(~ NPL 1.250 0 0 0 0 0 0 Proposed NPL 1.250 0 0 0 0 0 0 Delisted NPL 1.250 0 0 0 0 0 0 NPL RECOVERY 0.250 0 0 NR NR NR 0 CERCLIS 0.750 0 0 0 0 NR 0 CERC-NFRAP 0.750 0 0 0 0 NR 0 CORRACTS 1.250 0 0 0 0 0 0 RCRATSD 0.750 0 0 0 0 NR 0 RCRA Lg. Ollan. Gen. 0.500 0 0 0 NR NR 0 RCRA Sm. Ollan. Gen. 0.500 0 2 8 NR NR 10 ERNS 0.250 2 1 NR NR NR 3 HMIRS 0.250 0 0 NR NR NR 0 US ENG CONTROLS 0.750 0 0 0 0 NR 0 US INST CONTROL 0.750 0 0 0 0 NR 0 DOD 1.250 0 0 0 0 0 0 FUDS 1.250 0 0 0 0 0 0 US BROWNFIELDS 0.750 0 0 0 0 NR 0 CONSENT 1.250 0 0 0 0 0 0 ROD 1.250 0 0 0 0 0 0 UMTRA 0.750 0 0 0 0 NR 0 ODI 0.750 0 0 0 0 NR 0 TRIS 0.250 0 0 NR NR NR 0 TSCA 0.250 0 0 NR NR NR 0 FTTS 0.250 0 0 NR NR NR 0 SSTS 0.250 0 0 NR NR NR 0 ICIS 0.250 0 0 NR NR NR 0 PADS 0.250 0 0 NR NR NR 0 MLTS 0.250 0 0 NR NR NR 0 MINES 0.500 0 0 0 NR NR 0 FINDS 0.250 0 2 NR NR NR 2 RAATS 0.250 0 0 NR NR NR 0 STATE AND I.OCAL RECORDS State Haz. Waste 1.250 0 0 0 0 0 0 State Landfill 0.750 0 0 1 4 NR 5 LUST 0.750 0 0 3 3 NR 6 UST 0.500 0 0 8 NR NR 8 AST 0.500 0 1 5 NR NR 6 FL Sites 1.250 0 0 0 0 0 0 SPILLS 0.250 0 0 NR NR NR 0 ENG CONTIROLS 0.750 0 0 0 0 NR 0 Inst COntrol 0.750 0 0 0 0 NR 0 VCP 0.750 0 0 0 0 NR 0 DRYCLEANERS 0.500 0 0 0 NR NR 0 PRIORITYGLEANERS 0.750 0 0 0 0 NR 0 DEDB 0.750 0 0 0 0 NR 0 BROWNFIELDS 0.750 0 0 0 0 NR 0 TC1695577.1S Page 4 c= MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted Wastewater 0.250 0 0 NR NR NR 0 FL Cattle Dip. Vats 0.750 0 0 0 0 NR 0 TIER 2 0.250 0 0 NR NR NR 0 FINANCIAL ASSURANCE 0.250 0 0 NR NR NR 0 TRIBAL RECORDS INDIAN RESERV 1.250 0 0 0 0 0 0 INDIAN LUST 0.750 0 0 0 0 NR 0 INDIAN UST 0.500 0 0 0 NR NR 0 EDR PROPRIETARY RECORDS Manufactured Gas Plants 1.250 0 0 0 0 0 0 NOTES: TP = Targelt Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC1695577.1s Page 5 Map 10 Direction Distance Distance (fl.) Elevation Site Al NW <1/8 83ft. Relative: Equal Actual: 1ft. A2 NW <1/8 83ft. Relative: Equal Actual: 1ft. 3 NNE 118-1/4 715ft. Relative: Higher Actual: 2ft. 4 ENE 1/8-1/4 1089ft. Relative: Higher Actuel: 3ft. ~ MAP FINDINGS EDR 10 Number Database(s) EPA 10 Number 36 6TH STREET 36 6TH STREET KEY COLONY BEACH, FL ERNS 964239320 N1A Site 1 <Ii 2 In cluster A r..lir.lr thlc: h~inlc whUe viewing on your computer to access additional ERNS datall in the EDR Site Report. 36 6THI STREET 38 6T1il STREET KEY OOLONY BEACH, FL ERNS 964239321 N1A Site 2 ,iii 2 In eluater A rJiNc thiq ~ink while vieWing on your computer to access additional ERNS detail in the EOR Site Report. G & M OOLUSION REPAIR CENTER 5324 3RD AVE STOCIK ISLAND, FL 33040 RCRA-SQG 1_268 FINDS FLR000053082 RCI'Wnfo: Owner: ADRIAN GOODRICH (305) _85 FLROOOO53082 Not reported !;PAID: Contact: Classification: Small Quantity Genemtor TSOF Activities: Not reported 'J'ooIat1on Status: No violations found FI~IDS: Other Pertinent Environmental AcIiviIy ldentlllad al Site: RCRAlnfo is a national information system thai supports the RosoulC8 Conservation and Recovery Act (RCRA) program through the tracking of events and aclIvi1ies related to fadlities thel generate. transport, and treat, store, or dispOse of hazardous waste. RClRAlnfo allows RCIRA program staff to track the notllicetion, permit, compliance, and corrective action activities required under RCRA. COR"L S & H SEAFOOD TOOMERS DRY OCK 3RD ,'VE STOCK ISLAND KEY 'WEST, FL 33040 RCIRA-SQG 1000148346 FINDS FLD982124810 TCl695577.1s Page 6 MaplD Direction Distance Distance (fl.) Elevation Site 5 NNE 1/8-1/4 1256ft. Reletive: Higher Actual: 3ft. ~ MAP FINDINGS CORAIL S & H SEAFOOD TOOMERS DRY DCK (Continued) RCFlAlnfo: Owner. NON NOTIFIER (305) 294-0684 EPA ID: FLD982124810 Contact: NON NOTIFIER (305) 294-0684 Classification: SmaU Quanlily Ganerator TSDF AclMties: Not nlIlD'led Violation Status: Violations exist Ragulation VIOlated: Araa of VIOlation: Date VIOlaIion Detennined: Actual Date Achievad Compliance: Not reported GENERATOR-GENERAL REQUIREMENTS 06101/1989 05118/1996 There are 1 violation record(s) nlIlD'led at this site: Evaluation Olher Evaluation Araa of Violation GENERATOR-GENERAL REQUIREMENTS EDR ID Number Database(s) EPA ID Number 1000148346 Date of Comoliance 19960518 FINDS: Other Pertinent Environmental ActIvity Identified at Site: RCRAlnfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate. transport, and treat. store, or dispose of hazardous _. RCRAlnfo allows RCRA program stall to track the notification. pannit, compliance, and corrective action activities requited under RCRA. conON CONSTRUCTION INC 6410 ,5TH ST STOCK ISLAND, FL 33040 AST: Facility ID: 9045816 Facility Phone: (305) 296-5634 Facility Type: Fuel User / Non-retail Tank Location: ABOVEGROUND Type Description: FuaI user/Non-retail DEP Contn:lr Own: No Substence: Description: Vehicular diesel Gallons: 500 CatagDry: Vehicular Fuals Ragulation Bagan:1986-07-Q1 Tank Status: In service Install Date: Not raported Ownarld: 24264 Owner Phone: Owner Name: WM F COnON CONSTRUCTION INC Owner Contact: WILLIAM F COnON Owner Address: PO BOX 2386 KEY WEST, FL 33045 Tank COnstruction: Tank Id: Not raported ConslnJction DeseNot reported Catagory: Not reported Dascriplion: Not reported Petro Monitoring: Tank 10: Vessel Indicator: Content Description: Facility Status: Status Date: AST A100131411 NlA 2 TANK Vehicular Diosel OPEN Not nlIlD'led (305) 296-5634 TCl695577.1s Page 7 MaplD Direction Distance Distance (ft.) Elevation Site 6 SW 118-1/4 1267ft. Relallve: Equel Actuel: 1ft. ij MAP FINDINGS COTTCIN CONSTRUcnON INC (Continued) Monitoring Desc: Not reported Gategory: Not reported Description: Not reported Tank Piping: Piping Desc: Category: Description: Facility ID: 9045816 Facility Phone: (305) 296-5634 Facility Type: Fuel User I Non-retail Tank Location: ABOVEGROUND Type Description: Fuel userlNorHetail DEP Contrctr 0Nn: No Substance: Description: Unleeded gas Gailons: 2000 Category: Vehicular Fuels Regulation Bagan:1986-07-ll1 Tank Status: Removed Instail Data: Not reported Owner Id: 24264 ONner Phone: Owner Name: WM F COTTON CONSTRUCTION INC Ownar Contact: WilLIAM F COTTON Owner Address: PO BOX 2386 KEY WEST, Fl33045 'rank Construction: Tank Id: Not reported Construction DescNot reported Category: Not reported Description: Not reported I'etro Monitoring: Moniloring Desc: Category: Description: Tank Piping: Piping Desc: Category: Description: Not reported Not reported Not reported TanI< 10: V....llndlcator. Content Description: Facility Status: Status Data: Not reported Not reported Not reported Not reported Not reported Not reported EOR 10 Number Oatabasa(s) EPA 10 Number A100131411 TANK Unleaded Gas OPEN 01-MAY-2000 (305) 296-5634 2 12T1l. AVE 212T'1l. AVE KEY 'iVEST, Fl 33040 r.lir.k fhiR ~rllnlc while viewing on your computer to access additional ERNS datail in the EOR SiIe Report. ERNS 2004743618 N/A TC1695577.1s Page 8 Map 10 Direction Distance Distance (ft.) Elevation Site 87 North 1/4-1/2 1660ft. Relative: Higher Actual: 4ft. 8 SE 1/4-1/2 1720ft. Relative: Lower Actual: Oft. ~ MAP FINDINGS EOR 10 Number Oatabase(s) EPA 10 Numbe' HENRYS AUTO CUNIC 5640 MCDONALD AVE STDCI( ISLAND, FL 33040 RCRA-SQG 1000500788 FINDS FLD884208900 Site 1 ,of 2 In cluste' 8 RCFlAlnfo: Owner: HENRY KERR, MGR (305) 296-5983 EPA 10: FlD984208900 Contact: Not reported Classification: SmaH Quantity Generator TSOF Activities: Not reported Violation Status: No vioIalions found FINDS: Othe' Pertinent EnvI""",*,tal AcIlvity Identified at Site: RCRAlnfo is a national informalion system that supports the Resource Conservation and Recove<y Act (RCRA) program through the tracking of """"Is and activities _led 10 Iacililies that genemte, transport, and !reaL slDrll, or dispose of hazardous wasla. RCRAlnfo allows RCRA progrem stafllo track the notiflcalion, permlt, oornplianoe, and oorreclive action activities required under RCRA. SEA MARKET INe OLD SHRIMP RD KEY WEST, FL 33040 AST A100180688 MIA AST: Facility 10: 9803294 Facility Phona: (305) 529-2531 Facility Type: Marins FueUng IadIIty Tank LocaIion: ABOVEGROUND 'rype Desaiplion: Marina/Coastal Fuel S",,"- DEP Con1rctr Own: No Substance: Description: Waste oil Gallons: 1000 Category: Patroleum Pollutant Ragulatlon Bagan:I991~1 'rank Status: In service Install Date: 01-NOV-2001 Owner Id: 50966 Owns, Name: SEA MARKET INC Owner Contact: TONY HERRING Owns, Address: PO BOX 2479 ATTN: TONY HERRING KEY WEST, FL 33040 Tank Construction: Tank Id: 3 Construction DescStaeI Category: Primary Construction Dasaiplion: Staal Tank 10: 3 Vessel Indicator: Contant Dasaiplion: Facility Status: TANK Wasta Oil OPEN Status Date: 01-NOV-2001 0Wnar Phons: (305)296-6022 Tank Id: 3 Construction DascAST oontainmant Catagory: Sacondary ContaInmant Desaiplion: Cned. syot mat; offsile day bnath AST & cnmt area Petro Monitoring: TC16955n.ls Paga 9 Map 10 Direction Distance Distance (fl.) Elevation Site ~ MAP FINDINGS SEA M~RKET INC (Continued) Monitoring Dese: VISUal inspection of ASTs Category: Q Description: Q T,ank Piping: I::)iping Oase: Category: Description: Not reported Not reported Not reported Tank 10: Facility 10: 9803294 Facility Phone: (305) 529-2531 Facility Type: Marine Fueling facility Tank Location: ABOVEGROUND Type Description: Marine/Coastal Fuel Storage DEP Contrclr Own: No Substance: Description: Vehicular diesel Gallons: 10000 Category: Vehicular Fuels Regulation Began:19ll6-lJ7 ~1 Tank Status: In service IIlstall Date: 01-JUL-2000 Owner Id: 50966 Owner Name: SEA MARKET INC Owner Contact: TONY HERRING Owner Address: PO BOX 2479 ATTN: TONY HERRING KEY WEST, FL 33040 Tank Construction: Tank Id: 2 ConstnJction DescDouble well- tank jacket Category: Secondary Containment Description: Obi wail;dual mat;outr pipe of appr syn or jacket Vessel Indicator: Content Description: Facility Status: Status [fate: Owner Phone: Tank Id: 2 Construction DescSteeI Category: Primary Construction Description: Steel Tank Id: 2 Construction DescLevel gauges/alanns Category: OverfilVSpill Description: Level gaugeslhi level alanns Petro Monitoring: Monitoring Desc: Category: Description: Monitor USTlliner space Tank Monitoring Interstitial space - tank liner Monitoring Desc: Category: Description: Monitor dbl wail tank speca Tank Monitoring Interstitial space - Double wail tank Monitoring Desc: Category: Description: Visual inspection of ASTs Q Q Monitoring Desc: Monitor tank bottom space Category: Tank Monitoring EDR 10 Number Database(s) EPA 10 Number A100180599 2 TANK Vehicular Diesel OPEN 01-JUL-2000 (305) 296-6022 TC1695577.1s Page 10 Map 10 Direction Distance Distance (ft.) Elevation S~e ij MAP FINDINGS SEA MARKET INC (ContInued) Oesaiption: Interstitial monitoring of tank bottom Tank Piping: Piping Oesc: CalegoIy: Description: Piping Desc: Category: Description: SteeVgelvanized metal Primary Construction Steel or Galvanized Malal Double well Secondary Containment Obi waU;single mat,out pipe mat = in pip mat Tank 10: Facility 10: 9803294 Facility Phone: (305) 529-2531 Facility Type: Marine Fueling facility Tank location: ABOVEGROUND Type Oesaiption: MarineJCoastal Fuel Storage DEP ContrcIr Own: No ~~ubstance: Vessellndicalor: Content Oesaiption: Facility Status: Description: Vehicular diesel Gallons: 10000 Category: Vehicular Fuels Regulation Began:19l16-07-{)1 Tank Status: In service Install Date: 01.JUl-2ooo Owner Id: 50966 Owner Name: SEA MARKET INC Owner Contact: TONY HERRING Owner Address: PO BOX 2479 ATTN: TONY HERRING KEY WEST. Fl 33040 Tank Construction: Tank Id: 1 Construction 0escSteeI Category: Primary Construction Description: Steel Status Date: OWner Phone: Tank Id: 1 Construction Oesclevel gauges/alarms Category: OverfilVSpiil Description: level gauges/hi level alanns Tank Id: 1 Construction OescDouble well Category: Secondary Containment Description: Obi well: single mat, out Ink amt = in tmk mat Tank Id: 1 Construction Oesc:rlght fill Category: OverfiIVSpill Description: roght fill Petro Monitoring: Monitoring Oesc: Category: Description: Monitoring Desc: Category: Desaiption: Visual Inspection of ASTs Q Q Mon~ db! wall tank_ce Tank Monitoring Interstitial _ce - Double wall tank EDR 10 Number Database(s) EPA 10 Number A100180599 TANK Vehicular DIesel OPEN 01.JUl-2ooo (305) 296-6022 TC16955n.1s Page 11 MaplD Direction Distance Distance (ft.) Elevation SI\e C9 N_ 1/4-1/2 1737ft. Relative: Higher Ac:lual: 4ft. ij MAP FINDINGS SEA IIIARKET IMe (Continued) Tank Piping; Piping Dese: Category; Description: Piping Desc: Category: Description: Abv, no soil contact Miscellaneous Attributes Abovegroun<H1o contact with soil SteeUgalvanized metal PrimeryConstnJction Steel or Galvanized Metal EDR 10 Number Database(s) EPA 10 Number A100180599 DAEWOO SITE-FORMER H&H AUTO PARTS 5200 US HWY 1 & CROSS ST KEY WEST, FL 33040 9200216 (305) 923-6480 59637 LIPPI, ANDREW 32 DRIFlWOOD DR KEY WEST, FL 33040 Owner Contact: ANDREW LIPPI, ESQUIRE Owner Phone: (305) 923-M80 Tank Content Dese:FueI.-rJNon.relail Type Desa1ption: Fuel userJNon.retail Tank Id; 8 Tank Location: UNDERGROUND Substance: Desaiption; UnknownlNol reported Gallons: 9000 Category. Vehicular Fuels Regulation Began:1986-07-D1 Tank Status; Removed Install Date; Not repor1ed DEP Contractor Owned; No Tank Construction; Tank Id: Not repor1ed Construction DeseNot reported Category: Not repor1ed Description: Not reported Petro Monitoring; Monitoring Desc; Category: Description: Tank Piping; Piping Desc: Category; Description: Site 1 of2In cluaterC UST; IFacility 10; IFacility Phone; l:Jwner Id: Owner Name: Owner Address: Facility ID: Facility Phone: Owner Id: Owner Name: Owner Address: Not reported Not reported Net reported Not reported Not reported Not reported 9200216 (305) 923-&480 59637 LIPPI, ANDREW 32 DRIFlWOOD DR KEY WEST, FL 33040 Owner Contact; ANDREW LIPPI, ESQUIRE Owner Phone; (305) 923-6480 Tank Content Desc:FueI user/Non-retal1 Faciroty Type; Facility Status; Ve...llndlcalDr. Tank Status Date; Facility Type: Facility Status; UST U001382851 N1A Fuel User I Non-retail CLOSED TANK 01-MAR-2oo5 Fuel User I Non-retail CLOSED TC1895577.1s Page12 MaplD Direction Distance Distance (fl.) Elevation Site ij MAP FINDINGS DAEVlfoo 5ITE..fORMER H&H AUTO PARTS (ContInued) 'rype Descrip_: lrankld: lrank Location; Substance: Description: UnknownlNot reported Gallons: 6000 Category: Vehicular Fuels Regulation 8egan:1~7-o1 'rank Status: Removed Install Data: Not reported Di:P ConIraclnr Owned: No lrank Construction: Tank Id: Not raported Construction DescNot reported Category: Not reported Desaiption: Not raperted Petro Monitoring: Monitoring Dese: Category: Description: Tank Piping: Piping Desc: Category: Desaiptlon: 92oo216 (305) Q23.64lI() 59637 LIPPI, ANDREW 32 DRIFTWOOD DR KEY WEST. FL 33040 Owner Contact: ANDREW LIPPI, ESQUIRE Owner Phone: (305) 923-&180 Tank Conlan! ~ue1 user/Non-ratall Type Description: Fuel user/Non-ratall Tank Id: 4 Tank Location: UNDERGROUND Substance: Desaiption: UnknownlNot raported Gallons: 6000 Category: Vehicular Fuels Regulation 8egan:1~7-o1 Tank Status: Removed Install Date: Not raported DEP Contraclnr Owned: No Tank Construction: Tank Id: Not reported Construction DeseNot raported Category: Not raperted Desaiption: Not raperted Petro Monitoring; Monitoring Desc: Category: Oesaiption: Tank Piping: Piping Desc: Category: Facility 10: Facility Phone: Ownerld: Owner Name: Owner Address: Fuel user/Non-retail 7 UNDERGROUND Not raported Not reported Not reported Not raported Not rapcrted Not raperted Not raperted Not raported Not raported Not raperted Not rapcrted Vessel Indicator: Tank Status Date: Facility Type: Facility Status: Vessel Indicator: Tank Status Date: EOR 10 Number Dalabase(s) EPA 10 Number UOOl362851 TANK 01-MAR-2005 Fuel User I Non-retall CLOSED TANK 01-MAR-2005 TC16955n.1s Page 13 MaplD Direction Distance Distance (ft.) Elevation Sfte ~ MAP FINDINGS DAE'IIIoo SITE.fORMER HllH AUTO PARTS (Continued) Description: Not repor1ed Facility 10: Facility Phone: Owner Id: Owner Name: Owner Address: 9200216 (305) 92~ 59637 LIPPI, ANDREW 32 DRIFTWOOD DR KEY WEST, FL 33040 Owner Contact: ANDREW LIPPI, ESQUIRE Owner Phone: (305) 9~ Tank Content Desc:Fuel user/Non-retail Type Description: Fuel userlNon-retail Tank Id: 5 ~rank Location: UNDERGROUND 8ubstance: Description: UnknownlNot reported Gallons: 6000 Category: Vehicular Fuels Regulation Began:1986-07-01 Tank Status; Removed Insiall Dale: Not reported mop Contractor Owned: No rank Construction: Tank Id: Not reported Construction DescNot reported Category: Not reported Dascription: Not reported Petro Monitoring: Monitoring Deso: Category: Description: Tank Piping: Piping Desc: Category: Description: Not reported Not reported Not reported Not reported Not reported Not reported Faeiilty 10: Facility Phone: Owner Id: Owner Name: Owner Add.....: 9200216 (305)~ 59637 LIPPI, ANDREW 32 DRIFTWOOD DR KEY WEST, FL33040 Owner Contact: ANDREW LIPPI, ESQUIRE Owner Phone: (305) 92~ Tank Conlant Desc:FueI userINan-retail Type Description: Fuel user/Non-retail Tank Id: 6 Tank Location: UNDERGROUND Substance: Description: Unknown/Not reported Gallons: 6000 Category: VerncutarFu~s Regulation Bagan:1986-07-o1 Tank Status: Removed Install Date: Not reported DEP Contractor Owned: No Tank Construction: Facility Type: Facility Status: Vessel Indicator: Tank Status Date: Facility Type: F aciilty Status: Vessel Indicator: Tank Status Data: EDR 10 Number Database(s) EPA 10 Number UOO1362851 Fuel User I Non.retail CLOSED TANK 01-MAR-2OO5 Fuel User I Non-retail CLOSED TANK 01-MAR-2OO5 TC1695577.1s P_14 MaplD Direction Distance Distance (fl.) Elevation Site ij MAP FINDINGS DAEllIOO SITE-FORMER H&H AUTO PARTS (ContInuod) Tank Id: Not reported COnstruction DescNot reported Category: Not reported Description: Not reported j:'etro Monitoring: Monitoring Dese: Calagcxy: Description: Tank Piping: Piping Dese: Category: Description: 9200216 (305) 923-6480 59637 LIPPI, ANDREW 32 DRIFTWOOD DR KEY WEST, FL 33040 Owner Contact: ANDREW LIPPI, ESQUIRE Owner Phone: (305) 923-6480 Tenk Content Dese:Fuel user/Non-retail Typo Description: Fuel userlNorHetail Tenk Jd: 3 Tank Location: UNDERGROUND Substance: Description: Leaded gas Gallons: 888 Catagory: Vehicular Fuels Regulation Began:1986-0Hl1 Tank Status: Removed I:nstall Dale: Not reported DEP Contractor Owned: No Tank ConslJUction: Tank Id: Not reported COnstruction DeseNot reported CatagO<y: Not reported Description: Not reported l::tetro Monitoring: Monitoring Dese: Catagory: Description: Tank Piping: Piping Dese: CatagO<y: Dascription: Facility JD: Facility Phone: Owner Id: Owner Name: Owner Address: IFacmty JD: IFacility Phone: Owner Id: Owner Name: Owner Address: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 9200216 (305) 923-6480 59637 LIPPI, ANDREW 32 DRIFTWOOD DR KEY WEST, FL 33040 Owner Contact: ANDREW LIPPI, ESQUIRE Owner Phone: (305) 923-6480 Tank Content Dese:Fuel userfNon-retail Typo Description: Fuel userlNon-retaIl Facility Typo: F acirlly Status: Vessel Indicator: Tank Status Date: Facility Type: Facility Status: EDR 10 Number Datebase(s) EPA ID Number UOO1362851 Fuel User I NcxH'etail CLOSED TANK 01-MAR-2005 Fuel User I Non.....tail CLOSED TC1695577.1 s Page 15 MaplD Direction Distance Distance (fl.) Elevation Site ~ MAP FINDINGS DAEVl'OO SITE-FORMER H&H AUTO PARTS (Continued) '"ank Id: Tank location: Substance: DesCliption: Leaded gas Gallons: 888 Category: Vehicular Fuels Regulation Began:1986-G7-G1 Tank Status: Removed Install Date: Not reported DEP Contractor Owned: No T'ank Construction: Tank Id: Not reported Construction DescNot reported Category: Not reported Description: Not reported Petro Monitoring: Monitoring Desc: Category: Description: Tank Piping: Piping Desc: Category: Description: 9200216 (305) 923-6480 59637 UPPI, ANDREW 32 DRIFTWOOD DR KEY WEST, FL 33040 Cwner Contact: ANDREW LIPPI, ESQUIRE Cwner Phone: (305) 92~0 Tank Content Dese:FueI userlNon-retail Type DesCliption: Fuel userJNon.retaIl Tank Id: 2 Tank Location: UNDERGROUND Substance: Description: Leaded gas 13allons: 888 Category: Vehicular Fuels I~egulation Began:1966-07-G1 T,.nk Status: Removed Install Date: Not reported DEP Contractor Owned: No T:ank Construction: Tank Id: Not reported Construction DeseNat reported Category: Not reported Description: Not reported Petro Monitoring: Monitoring Oesc: Category: DesCliption: Tlmk Piping: Piping Dese: Category: llesCliption: FacllitylD: Facility Phone: Cwner Id: Owner Name: Cwner Address: 1 UNDERGROUND Vessel Indicator. Tank Status Date: Not reported Not reported Not reported Not reported Not reported Not reported FaclIity Type: Facility Status: Vessel Indicator: Tank Status Date: Not reported Not reported Not reported Not reported Not reported Not reported EDR 10 Number Database(s) EPA 10 Number UOO1382851 TANK 01-MAR-2005 Fuel User I Non-retail CLOSED TANK 01-MAR-2005 TC1695577,1s Page 16 Map 10 Direction Distance Distance (fl.) Elevation Site C10 NW 1/4-1/2 1767lL Relative: Higher Actual: 4lL 11 ENE 1/4.1/2 1nOlL Relative: Higher Actual: 3lL ij MAP FINDINGS AUTOMOTIVE ASSOCIATES OF KEY WEST INC 5170 US HWY 1 STOCIK ISLAND, FL 33040 Site 2 of 2 in clue"'r C RCRAlnfo: Owner. EPAID: GREGORY BAGSHAW (305) 296-4383 FLROOOO43877 Contact: Not reported Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: No violations found EDR 10 Number Databese(s) EPA 10 Number RCRA-8QG 1001227244 FINDS FLR000043677 FINIDS: Other Pertinent Environmental Activity Identified at Site: RCRAlnfo is a national infonnalion system that supports the Resource Conservation and Recowry Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat store, or dispose of hazardous wasta. RCRAlnfo allows RCRA program staff to track the notiIication, pennlt, oompliance, and correcIive action activities required under RCRA. COOPERS PAINT AND BODY 55903RDAVE STOCI( ISLAND, FL 33040 RCIWnfo: Owner: WARREN COOPER (305) 294-5581 EPA 10: FLR000083857 Cootact: Not reported Classllicalion: Small Quantity Generator TSDF Activities: Not reported Violation Status: Violations exist Regulation VIOlated: Area of VJoIation: Date Violation Datennined: Actual Date Achieved Compliance: Enforcement Action: Enfon:ement Action Date: Penalty Type: Regulation Violated: Area of VIOlation: Date Violation Determined: Actual Date Achieved Compliance: Enforcement Action: Enforcement Action Date: Penalty Type: 279.22 FLUOR 1112612001 04/1812002 DEP NON-COMPLlANCE LETTER 04/1812002 Not reported 403.161 F.S. GENERATOR-ClTHER REQUIREMENTS 11I26l2OO1 0411812002 DEP NON-COMPLIANCE LETTER 04/1812002 Not reported There are 2 violation record(s) reported at this site: Evaluation Compliance EvaJuation Inspection Area of Violation FLUOR GENERATOR-ClTHER REQUIREMENTS RCRA-8QG 1005442891 FINDS FL.R0000838S7 Date of Compliance 20020418 20020418 TC1695577.1s Pege 17 Map 10 Direction Distance Distance (ft.) Elevation Site B12 North 1/4-1/2 1810ft. Relative: Higher Actual: 4ft. ij MAP FINDINGS EDR 10 Number Database(s) EPA 10 Number COOPERS PAINT AND BODY (Continued) 1005442891 FINDS: Other Pertinenl Environmental Activity Identified al Stte: RCRAlnfo Is e netionallnfonnatlon system thel supports the Resource Conservation end Recovery Act (RCRA) program through the tracking of events and activities related to facilities thai generale, transport, and treal, store, or dispose of hazardous waste. RCRAlnfo allows RCRA program staff to track the notification. penni!, compliance, and corrective action activities required under RCRA. 8511759 South District Not reported Not reported CLOSED FLOWERS BAKING CO Not reported DlON OIL CO PO BOX 1209 ATTN: SUSAN DION KEY WEST, FL 33041 - 1209 FlP Bad Address: No Flelated Party 10: 5851 HP Contact: SUSAN BANKS HP Phone: (305) 296-2000 FIP Begin: 05-20-1994 Name Update: Not reported Facility Cleanup Score: Facility Cleanup Rank: Score Effective Date: Score When Ranked: Feature: Method: Datum: FLOWERS BAKING CO 14653 5300 IJS HWY 1 STOCK ISLAND, FL 33040 SIIe 2 of 21n clusla, B LUST: Fadlity 10: Facility District: Section: Flange: Facility S1etus: Operator. Facility Phone: Helated Party: HP Addr. Discharge Date: Pct Discharge Combined With: Information Source: C~her Source Dascriptlon: Score Effective Date: Score: Cleanup Required : C,lscharge Cleanup Status : Disch Cleanup S1etus Dt : Cleanup Work Slatus : Eligibility Indicator : Site Manager : Stt8 Mgr End Dale: Tank Office : Rank: F"'dllty Sletus : F"cility Type : Discharge Date : Discharge Combined With : LUST UOOl382487 UST NlA Region: Township: LatIIong: Fadlity Type: STATE Nol reported 24' 34' 22.9069"/81' 44' 29,2506" C " Fuel user/Non-retail " Related Party Role:ACCOUNT OWNER RP Phone Ext: Not reported Address Updale: Not reported 9 Not reported 03-08-2001 Not reported Not reported UNVR o 03-28-1991 Not reported o - DISCHARGE NOTIFICATION Not reported 03-08-2001 9 N " NO CLEANUP REQUIRED NREQ - CLEANUP NOT REQUIRED 04-23-2001 COMPLETED I Not reported Nol reported NoI reported CLOSED C ~ Fuel userlNoo-retail - Fuel user/Non-retail 03-26-1991 Not reported TC1695577.1s Page 18 Map 10 Direction Distance Distance (ft.) Elevation Site ~ MAP FINDINGS FLOVIIERS BAKING CO 14853 (Continued) ';leanup Required: N - NO CLEANUP REQUIRED Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Disch Cleanup Status 01 : 04-23-2001 Cleanup WOO< Status: COMPLETED Eligibility Indicator: I Site Manager: Not reported Site Mgr End Date: Not reported Tank Office : I~ Task 10: I~ Cleanup Responsible 10: I~ Funding Elig Type: I~ Lest Order Approved: !'lAP Actual Completion Data: I~P Payment Date: I~P Actual Cost: I~ Task 10: I~ Actual Cost: I~ Cleanup Responsible: I~ Funding Elig Type: I~a Years to Complete: SRC Completion Stetus: SRC Completion Status Dt: SRC Action Type: SRC Submit Dale: SRC Review Date: SRC Issue Data: SRC Comment: SAID: SA Cleanup Responsible: SA Actual Completion Date: SA Payment Date: SA Funding Elig Type: SA Actual Cost: SR Task 10: 8R Oeanup Responsible: SR Oral Date: 8R Written Date: Free Product Removal: Soil Removal: Soil Tonnage Removed: Soil Treatment: Other Treabnent: SR Actual Completion Date: SR Funding Elig Type: SR Payment Date: Not reported SR Actual Cost: Not reported SR Alternate Procedure Comments: Not reported SR Alternate Procedure Stetus: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Recieved: Not reported Score : Not reported Score Ranked: Not reported Score Effective: Not reported l~ank : Not reported Facility Status: Not reported Facility Type : Not reported Facility Phone : Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 44256 RP - RESPONSIBLE PARTY Notreportad Notreportad Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EOR 10 Number Oatabase(s) EPA 10 Number U001362487 TC1695577.1s Page 19 Map 10 Direction Distance Distance (ft.) Elevation Site ij MAP FINDINGS FLOWERS BAKING CO...e53 (Continued) Operator: Not reported Ilame Update: Not reported !\ddress Updata : Not reported Primary Responsible Party Id : Not reported Primary Responsible Party Role : Not reported Hesponslble Party Begin Date : Not reported Hesponslble Party Name : Not reported District: Not reported See Facility Address: Not reported L.atl Long : Not reported f'eaI1Jre : Not reported Me1hod : Not reported Datum: Not reported Section: Not reported Township: Not reported flange: Not reported Hesponslble Party Address: Not reported Hesponslbta Party Phone : Not reported Hesponslble Party Extensioo : Not reported Contacl : Not reported Hesponsible Party Bad Address: Not reported District: SO Facility Id : 8511759 [lischarge Date: 03-28-1991 [lisc Combined With : Not reported (:Jeanup Required: N - NO CLEANUP REQUIRED [~sch Cleanup Stelus : NREQ - CLEANUP NOT REQUIRED Disch Cleanup Stelus 01 : 04-23-2001 Cleanup Wor1< Status: COMPLETED Information Source : 0 - DISCHARGE NOTIFICATION Other Source: Not reported Big Indicator: I -INELIGIBLE Site Manager: Not reported Site Manager End Date: Not reported Tank Office: Score : 9 Score Effective Date: 03-08-2001 Hank: Not reported Contaminated Drinking Wells: 0 Contaminated Monitoring Wells: Y Contaminated SoIl : Y Contaminated Surface Water: N Contaminated Ground Water: N Pollutant: Z - OTHER NON REGULATED Othar Descripllon : GASOLINE Gallons Discharged: Not reported [listrlct : Not reported Facility Id : Not reported Discharge Date: Not reported Discharge Combined With : Not reported Cleanup Required: Not reported Discharge Cleanup Status: Not reported Disc Cleanup Status Date : Not reported Cleanup Wor1< Status: Not reported Infonnation Source : Not reported Other Source : Not reported EDR 10 Number Database(s) EpA 10 Number Uool362487 TCl695577.1. Page 20 Map 10 Direction Distance Distanca (ft.) Elevation Site ~ MAP FINDINGS FLOWERS BAKING CO 14653 (Continued) Application Received Dt : Not reported Cleanup Program : Not reported E:llgibility Status: Not reported Elig Status Date: Not reported Letter Of Intent Dt : Not reported Elig letter Sent : Not reported Rledetermined : Not reported Inspection Date: Not reported Site Manager: Not reported Site Maneger End Date: Not reported Tank Office: Not reported Score : Not reported Score Effective Date: Not reported Rlank : Not reported 8511759 Not reported 5851 DION OIL CO PO BOX 1209 ATTN: SUSAN DION KEY WEST. FL 33041 Owner Contact: SUSAN BANKS Owner PI1one: (305) 296-2000 Tank Content Desc:Fual userfNon.retail Type Description: Fual user/Non-retail Tank Id: 4 Tank Location: UNDERGROUND Substance: Description: Unknown/Not reported Gallons: 888 Category: Vehicular Fuals Regulation Began:1986-Q7-01 Tank Status: Removed IrlSlall Date: Not reported DEP Contractor OWned: No Tank Construction: Tank Id: Not reported Construclioo DescNot reported Category: Not reported Description: Not reported Petro Monitoring: Monitoring Desc: Category: IDescriptlon: T,ElIlk Piping: l"iping Desc: Category: Description: US,.: Facility 10: Facility Phona: Ownarld: Owner Name: Owner Address: F.ocIlityID: F.acility Phone: Owner Id: Owner Name: Owner Address: Not reported Not reported Not reported Not reported Not reported Not reported 8511759 Not reported 5851 DION OIL CO PO BOX 1209 ATTN: SUSAN DION KEY WEST, FL 33041 Facility Type: Facility Status: Vessel Indicator: Tank Status Date: Facility Type: Facility Status: EDR 10 Number Database(s) EPA 10 Numbsr U001362487 Fuel User I Non-retail CLOSED TANK Not reported FuaI User I Non-retail CLOSED TC1695577.1 s Page 21 Map 10 Direction Distance Distance (ft.) Elevation SiIe ij MAP FINDINGS FLOW1:RS BAKING CO _ (Continued) Owner Contact: SUSAN BANKS Owner Phone: (305) 296-2000 Tank Content Desc:Fuel userlNon-relail Type Desaiption: Fuel user/Non-retail Tank Id: 3 Tank Location: UNDERGROUND Substance: Desaiption: Unleaded gas GallonS: 8000 Category: Vehicular Fuels Regulation Began:1!lll6-07-G1 Tank Status: Removed Install Date: 01-JUL-1982 DEP Contractor Owned: No Tank Construction: Tank Id: Not reported Construction DeseNol reported Category: Nol reported Desaipfion: Not reported Petro Monitoring: Monitoring Dese: Category: Description: Tank Piping: Piping Dese: Category: Description: Not reported Not reported Nol reported Not reported Not reported Nol reported 8511759 Not reported 5851 DION OIL CO PO BOX 1209 ATTN: SUSAN DION KEY WEST, FL 33041 Owner Contact: SUSAN BANKS Owner Phone: (305) 296-2000 Tank Content Desc:Fuet userlNon--retait Type Desaipfion: Fuel userlNon-retail Tank Id: 1 Tank Locefion: UNDERGROUND Substance: Description: Leaded gas Gallons: 8000 Category: Vehicular Fuels Regulation Began:1!lll6-07-G1 Tank Status: Removed Install Date: 01-JUL-1982 DEP Contractor Owned: No Tank Construction: Tank Id: Not reported Construction DeseNol reported Category: Not reported Description: Not reported Petro Monitoring: Monitoring Desc: Not reported Category: Not reported Facility 10: Facility Phone: Owner Id: Owner Name: Owner Address: V...ellndicator. Tank Status Date: Facility Type: Facility Status: Vessel Indicator: Tank Status Date: EDR 10 Number Database(s) EPA 10 Number U001362487 TANK Nol reported Fuel User I Non-retail CLOSED TANK Not reported TC16955n.1s Paga22 Map 10 Direction Distance Distance (fl.) Elevation Site D13 NNE 1/4-1/2 1884ft. RelatiVe: Higher Actual: 4ft. ~ MAP FINDINGS FLOWERS BAKING CO 14853 (Continued) Description: Not reported Tank PIping: Piping Desc: Category: Description: 8511759 Not reported 5851 DION OIL CO PO BOX 1209 ATTN: SUSAN DION KEY WEST. FL 33041 Owner Contact: SUSAN BANKS Owner Phone: (305) 296-2000 .rank Content Desc:Fuel userINolHlllail Type Description: Fuel user/Non-relail Tank Id: 2 Tenk Locetioo: UNDERGROUND ::;ubstance: Description: Unleaded gas Gallons: 8000 Category: Vehicutar Fuels Regulation Began:1986-07-01 Tank Status: Removed Install Date: 01-JUL-1982 DEP Contractor Owned: No Tank Construction: Tank Id: Not reported Construction DescNot reported Category: Not reported Description: Not reported Petro Monitoring: Monitoring Desc: Category: Description: Tank Piping: PIping Desc: Category: Description: Facility 10: Facility Phone: Owner Id: Owner Name: Owner Address: Not reported Not reported Not reported FacilityTypa: Facility Status: Vessel Indicator: Tank Status Date: Not reported Not reported Not reported Not reported Not reported Not reported EDR 10 Number Database(s) EPA 10 Number UOO1362487 Fuel User I Non-retail CLOSED TANK Not reported CHEVRON STAnON 147393 US H'iVY 1 STOCK ISLAND KEY 'HEST, FL 84583 Site 11 of 2 in cluster 0 RCRA-SQG 1000702821 FINDS FLD984209106 TC1695577.1s Page 23 Map 10 Direction Distance Distance (It) Elevation Site ij MAP FINDINGS EDR 10 Number Database(s) EPA 10 Number 1000702821 CHEVI~N STATION t147393 (ContInuedl RCI'lAlnfo: Owner: KATHY NDRRIS. COMP M A (510) 842-0931 EPA 10: FlD984209106 Gontact: JUDY MCCOURT (404) 984-4135 Glassification: Small Quantity Generator TSDF Activities: Not reported \flOlation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: RGRAlnfo is a national infonnation system lhat supports Iha Resource Conservation and Recovery Act (RGRA) program through Iha tracking 01 even1s and activities raIated to facilities that generate. transport. and traa~ store. or dispose of hazardous _. RGRAlnfo allows RGRA program staff to track the notification, permn, compliance. and corrective action activities required under RCRA. 014 NNE 1/4-1/2 1984 It. DE MARCO TILE tNC 2ND AVE STOCK ISLAND KEY WEST, FL 33040 Site 2 of 2 In clustBr D Relatlve: Higher UST: Facility 10: 9840003 Actual: Facility Phone: (305) 296-2188 4 It. (:>wner Id: 5631 Owner Name: DE MARCO TILE INC (:>wner Address: 2ND AVE STOCK ISLAND KEY WEST, FL 33040 (:>wner Contact: LEW HOWELL (:>wner Phone: (305) 296-2188 Tank Content Desc:Fuel userlNon-retail Type Desaiption: Fuel user/Non-retail Tank Id: 1 Tank Location: UNDERGROUND Substance: Description: Unleaded gas Gallons: 1000 Category: Vehicular Fuels Regulation Begen:1986-07-G1 Tank Status: Removed Install Dele: 01-JUL-1977 DIEP Contractor Owned: No Tank Construction: Tank Id: Not reported Construction DeseNot reported Category: Not reported Description: Not reported Petro Monitoring: Monitoring Desc: Not reported Category: Not reported Descripllon: Not reported Tank Piping: Piping Dese: Not reported Category: Not reported UST UOO1382749 N1A Facility Type: Facility Status: Fuel User I NOIH8tail CLOSED Vessel Indicator: TANK Tank Status Date: 31-AUG-1989 TC1695577.1s Page24 Map 10 Direction Distance Distanes (ft.) Elevation Site E15 WNW 1/4-1/2 1906ft. Relative: Equel Actual: 1ft. E16 WNW 1/4-1/2 1906ft. Relative: Equel Actual: 1ft. ij MAP FINDINGS DE MARCO TILE INC (ContInued) IJascription: Not reported EDR 10 Numbar Oatabasa(s) EPA 10 Number UOO1362749 UST: EocilitylD: F,acillty Phone: Owner Id: Owner Name: Owner Address: Owner Contact: Not reported Owner Phone: Not reported T;llflk Content Desc:Marine/CoastaI Fuel Storage Type Description: Marine/Coastal Fuel Storage Tank Id: Not reported Tllflk L~: Not reported Substance: Description: Not reported <Gallons: Not naportad Category: Not reported Regulation Began:Not naportad Tllflk Status: Not naportad Install Date: Not naported DEP Contractor Owned: No Tank Construction: Tank Id: Not reported Construction DescNot naported 'Category: Not naportad Description: Not naportad Petro Monitoring: Monitoring Desc: Category: Dascription: Tllflk Piping: Piping Oesc: Category: Description: SEA HIIDRSE MARINA 5001 SrH AVE KEY WEST, FL 33040 Site 1 of 2 In clus.... E 9804827 (305) 797-7472 Not naportad Not naportad Not naported Not naported Notnaported Not reported Not reported Not reported Facility Type: Facility Status: Vessallndica1ot': Tank Status Date: UST U004033047 NIA Marine Fueling facility OPEN Not naported Not naported SEA HORSE MARINA 5001 5TH AVE KEY WEST, FL 33040 Site 2 ;:,f 21n cl_ E AST: Facility 10: 9804827 Facility Phone: (305) 797-7472 Facility Type: Marine Fueling facility Tank Locstion: ABOVEGROUND Type Description: Marine/Coastal Fuel Storage DIEP Contrctr Own: No Substance: Description: Unleaded gas Gallons: 1000 Tank 10: Vessel Indicator: Content Description: Facility Status: AST A100207650 N/A TANK Unleaded Gas OPEN TC1695577.1s Page 25 MaplD Direction Distance Distance (fl.) Elevation Site ~ MAP FINDINGS SEA HI)RSE MARINA (Continued) Category: Vehicular Fuels Regulation Began:1986-07-G1 Tlink Status: In service Install Date: Not reported Owner Id: 55835 Owner Name: CAGLE, SCOTT Owner Conlact: CAGLE, SCOTT Owner Address: 5001 5TH AVE STOCK ISLAND, FL 33040 T,..k Construction: Tank Id: 1 Construction DascSleel Category: Primary Construction Description: Steel status Date: Owner Phone: Tank Id: 1 Construction DescDouble wall Category: Secondary Conlainment Description: DbI wall; single mat, out Ink ami = in tmk mat Tank Id: 1 Construction DascSpllI containment bucket Category: OverfilllSpllI IClescription: SpIll containment bucket Patro Monitoring: Monitoring Dasc: Category: Description: Monitoring Desc: Category: Dascription: Monlloring Dasc: Category: Description: Monitoring Desc: Category: Description: Tank Piping: PIping Desc: Category: Description: Piping Dasc: Category: Description: Piping Desc: Category: Description: Piping Desc: Category: Description: Monllor dbl wall tank space Tank Monitoring Intarstitial space - Double wall tank Visual inspection of ASTs Q Q External piping monitoring Piping Monitoring External Piping Monlloring Visual inspect dispenser liners Miscellaneous VISual Inspection of Dispenser Uners MYv, no soil contact Miscellaneous Albibutas Aboveground-no contact with soil SteeVgatvanized metal Primary Construction Staat or Galvanized Metal Suction piping system MisceUaneous Atbibutes Suction piping system Dispenser liners Miscellaneous Albibutes Dispenser liners EDR 10 Number Databese(s) EPA ID Number A100207658 13-FEB-2004 (305) 797-7472 TC1695577.1s Page 26 Map 10 Direction Distance Distance (fl.) Elevation S~e 17 NE 1/4-1/2 193711. Relative: Higher Actuel: 311. ij MAP FINDINGS PEPSI.~OLA BOTTLING co-KEY WEST 5510 MCDONALD AVE KEY VI!EST, FL 33040 UST: Facility 10: Facility Phone: C",""rld: Owner Name: C..ner Address: 9200174 (305) 296-ll521 16753 PEPSI-COLA BOTTLING CO 5510 MCDONALD AVE KEY WEST, FL 33040 c_Contact: JOHN CAMPBELL C",""r Phone: (305) 296-%21 Tank Content Desc:Fuet userINoIN9tail Type Description: Fuel u~on-retall Tank Id: 1 Tank Location: UNDERGROUND Substance: Description: Leaded gas Gallons: 1000 Catego<y: Vehicular Fuels Regulation Began:1986-07.o1 Tank Status: Removed Install Dale: Not reported DEP Contractor~: No Tank Construction: Tank Id: Not reported Construction DescNot reported Catego<y: Not reported Description: Not reported Petro Monitoring: Monitoring Desc: Cetego<y: Description: Tank Piping: Piping Desc: Categoty: Description: Not reported Not reported Not reported Not reported Not reported Not reported Facility 10: Facility Phone: Owner Id: Owner Name: Owner Address: 9200174 (305) 296-6521 16753 PEPSI-COLA BOTTLING CO 5510 MCDONALD AVE KEY WEST, FL 33040 Owner Contact: JOHN CAMPBELL Owner Phone: (305) 296-%21 Tank Content Desc:Fuel userlNon-retail Type Description: Fuel userINon-retail Tank Id: 2 Tank LoceUon: UNDERGROUND Substance: Description: Leaded gas Gallons: 2000 Category: Vehicular Fuels Regulation Began:1986-07.o1 Tank Status: Removed Install Date: Not reported Facility Type: Facility Status: Vessel Indicator: Tank Status Date: Facility Type: Facility Status: Vessel Indicator: Tank Status Date: EDR 10 Number Dalabase(s) EPA 10 Numbar UST UOO3339744 N1A Fuel User I Non-retail CLOSED TANK 3O-JUN-1991 Fuel User / Non-retail CLOSED TANK 3O-JUN-1991 TC1695577.1s Page 27 Map 10 Direction Distance Distance (ft.) Eievation Site FIB East 1/4-1/2 1994ft. Relative: Lower Actual: Oft. ij MAP FINDINGS EDR 10 Number Database(s) EPA 10 Number PEPSI-COLA BOTTLING ~EY WEST (Continued) DEIP Contractor OWned: No Tank Construction: Tank Id: Not reported Construction DescNot reported Category: Not reported Description: Not reported PI9tro Monitoring: Monitoring Deac: Category: Description: T,ank Piping: Piping Deac: Category: Description: Not reported Not reported Not reported Not reported Not reported Not reported UOO3339744 9101261 South District Not reported Not reported CLOSED ROGER BERSTEIN (305) 445-8500 BENJAMIN BERSTEIN TRUST B PO BOX 2455 KEY WEST, FL 33045 - 2455 RP Bed Address: No FleIaled Party 10: 24662 FlP Contact: ROGER BERNSTEIN RP Phone: (305) 445-8500 RP Begin: 03-28-1991 Name Update: Not reported Facility Cleanup Score: Facility Cleanup Rank: Score Effective Date: Score When Ranked: Feature: Method: Datum: SAFE liARBOR INDUSTRIAL PARK 5700 FOURTH AVE STOCK ISLAND KEY WEST, FL 33040 Site 1 ,:Jf 2 In cluster F LUST: Facility 10: Facility District: Section: f;tange: Facility Status: Operator: Facility PI1one: Relatad Party: RP Addr. Discharge Date: Pct Discharge Combined WIth: Inlonnatlon Source: Other Source Description: Score Effective Date: Score: Cleanup Required : IJlscharge Cleanup S_ : Disch Cleanup Status Dt : Cleanup Work. Status: 1=ligibility Indicator : Site Manager: Site Mgr End Date : LUST UOOl054520 UST NlA AST Region: STATE Township: LalIIong: Facility Type: Not reported 24' 34' 9.1355-/81' 44' 8.116T C - Fuel user/Non-retail - Related Party RoIe:ACCOUNT OWNER RP PI10ne Exi: Not reported Address Update: Not reported 9 11086 05-06-2001 9 Not reported UNVR o 03-22-1991 Not reported 0- DISCHARGE NOTIFICATION Not reported 05-06-2001 9 R - CLEANUP REQUIRED DNR - DISCHARGE NOTlFICA T1QN RECEIVED 05-06-2001 ACTIVE I Not reported Not reported TCI695577.1s Page 28 MaplD Direction Distance Distance (fl.) Elevation Site ij MAP FINDINGS SAFE IIARBOR INDUSTRIAL PARK (Continued) Tank Office : Rank: 11086 CLOSED C - Fuel user/Non-retail- Fuel user/Non-retail 03-22-1991 Not reported R - CLEANUP REQUIRED DNR - DISCHARGE NOTIFICATION RECEIVED 05-08-2001 ACTIVE I Not reported Not reported Facility Status: Facility Typa : Discharge Data : Discharge Combinad With : Ciaanup Required : Discharge Cleanup Status: Disch Ciaanup Status 01 : Ciaanup Work Status: Elligibility Indicator: Siits Manager : Siita Mgr End Date: Tank Office : RAP Task ID: RAP Ciaanup Responsible 10: RAP Funding Elig Typa: RAP Last Order Approved: RAP Actual Completion Date: RAP Payment Date: RAP Actual Cost: RA Task ID: RA Actual Cost: RA aeanup Rasponsible: RA Funding Ellg Type: Ra Years to Complete: SIRC Completion Status: SIRC Completion Status 01: SIRC Action Typa: SIRC Submit Date: SIRC Review Date: SIRC Issue Date: SIRC Comment: SAID: SA Ciaanup Responsible: SA Actual Completion Date: SA Payment Data: SA Funding Elig Typa: SA Actual Cost: SIR Task ID: SIR Cleanup Responsible: SIR Oral Date: SIR Written Date: Free Product Removal: S,II Removal: SIJil Tonnage Removed: S,JiI Treatment: Other Treabnent: SIR Actual Completion Date: SIR Funding Elig Typa: SIR Payment Date: Not reported SIR Actual Cost: Not reported SIR Altemata Procedure Comments: Not reported SIR Altemata Procedure Status: Not reported SIR Alternate Procedure Status Date: Not reported SIR Alternate Procedure Recieved: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR 10 Number Databese(s) EPA 10 Number U001054520 TC1695577.1s Page29 Map 10 Direction Distance Dislance (fl.) Elevation Site ij MAP FINDINGS SAFE IHARBOR INDUSTRIAL PARK (Continued) Facility Status : CLOSED Facility Type : C - Fuel userlNon-retall - Fuel userlNon-retail Discharge Date: 12-19-1991 Discharge Combined With : Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status : INEl - INELIGIBLE FOR CLEANUP ASSISTANCE Cllsch Cleanup Status Dt : 05-08-2001 Cleanup Woo1< Status : ACTIVE Eligibility Indicator: I Site Manager: Not reported Site Mgr End Date: Not reported Tank Office : R~P Task 10: R~ Cleanup Responsible 10: R~ Funding EIIg Type: R~P last Order Approved: R~P Actual Completion Date: R~P Payment Date: R~ Actual Cost: R~ Task 10: R~ Actual Cost: R~ Cleanup Responsible: R~ Funding EIIg Type: R~a Years to Complete: SRC Completion Status: SRC Completion Status Dt: SRC Action Type: SRC Submit Data: SRC Review Date: SRC Issue Date: SRC Comment: SAID: SA Cleanup Responsible: SA Actual Completion Date: SA Payment Date: SA Funding Elig Type: SA Actual Cost SR Task 10: SR Cleanup Responsible: SR Oral Date: SR W-.. Date: Free Produet Ramoval: Soil Removal: Soil Tonnage Removed: Soil Treatment Other Treatment: SR Actual Completion Date: SR Funding Ellg Type: SR Payment Date: Not reported SR Actual Cost: Not reported SR Alternate Procedure Comments: Not reported SR Alternate Procedure Slatus: Not reported SR Alternate Procedure Status Date: Not reported SR Altemate Procedure Racieved: Not reported C1ischarge Date: 12-19-1991 Pet Discharge Combined With: Not reported Information Source: 0 - DISCHARGE NOTIFICATION Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR 10 Number Database(s) EPA 10 Number U001054520 TC1695577.1s Page 30 Map 10 Direction Distance Distanca (fl.) Elevation Site ~ MAP FINDINGS EDR 10 Number Databesa(s) EPA 10 Number UOO1054520 SAFE IHARBOR INDUSTRIAL PARK (Continued) Other Source Description: Not reported Score Effactiva Data: 05-08-2001 Score: 9 Cleanup Required: R - CLEANUP REQUIRED Cllscharge Cleanup Status : INEL -INEUGIBLE FOR CLEANUP ASSISTANCE Disch Cleanup Status 01 : 05-08-2001 Cleanup Work Status: ACTIVE Eligibility Indicator: I Site Manager: Not reportad sne Mgr End Data : Not reported Tank Office : R:ank : 11086 Facility Status: Facility Type: Discharge Date : Discharge Combined With : Cleanup Required : Discharge Cleanup Status : Oiisch Cleanup Status Dt : Cleanup Work Status: Eligibility Indicator: Site Man_r : Site Mgr End Date: TankOfflca: RAP Task 10: RAP Cleanup Responsible 10: RAP Funding Elig Type: RAP Last Order Approved: RAP Actual Completion Data: RAP Payment Date: RAP Actual Cost: RA Task 10: RA Actual Cost: RA Cleanup Responsible: RA Funding Elig Type: Ra Years to CompIeta: SRC Completion Status: SRC Completion Status 01: SRC Action Type: SRC Submn Data: SRC Review Date: SRC Issue Data: SRC Comment: SAID: SA Cleanup Responsible: SA Actual Completion Date: SA Payment Data: SA Funding Elig Type: SA Actual Cost: SR Task 10: SR Cleanup Responsible: SR Oral Date: SR Writtan Date: Free Product Removal: Soil Removal: Soil Tonnage Removed: Soil Treatment: CLOSED C - Fuel userlNon-retail w Fuel userlNon-retail 03-22-1991 Not raportad R - CLEANUP REQUIRED DNR - DISCHARGE NOTIFICATION RECEIVED 05-08-2001 ACTIVE I Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported TC1695577.1s Page 31 Map 10 Direction Distance Distance (fl.) Elevation Site ~ MAP FINDINGS EDR 10 Number Databasa(s) EPA 10 Number U001054520 SAFE IlARBOR INDUSTRIAL PARK (Continued) Olher Treatment Not repor1ed SI~ Actual Completion Dale: Not repor1ed SI~ Funding Elig Type: SI~ Payment Date: Not reported SI~ Actual Cost: Not repor1ed SI~ Altemate Procedure Comments: Not reported SI~ A1temate Procedure Status: Not repor1ed SI~ AJtemate Procedure Status Date: Not repor1ed SI~ Alternate Procedure Recieved: Not repor1ed F''''ility Status: CLOSED Fl:lCility Type : C - Fuel userlNorHetail- Fuel userlNorH'etail Discharge Date: 12-19-1991 Discharge Combined With : Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: INEL -INELIGIBLE FOR CLEANUP ASSISTANCE Disch Cleanup Status 01 : 05-08-2001 Cleanup Wlll1< Status : ACTIVE Eligibility Indicator: I Sm. Manager: Not reported Sm. Mgr End Dale : Not repor1ed T..nk Office : RAP Task 10: RAP Cleanup Responsible ID: RAP Funding Elig Type: RAP Last Order Approved: RAP Actual Completion Date: RAP Payment Dale: RAP Actual Cost: RA Task 10: RA Actual Cost: RA Cleanup Responsible: RA Funding Elig Type: R,a Years to Complete: SRC Completion Status: SRC Completion Status 01: SRC Action Type: SRC Submit Dale: SRC Review Date: SRC Issue Date: SRC Comment: SAID: SA Cleanup Responsible: SA Actual Completion Dale: SA Paymenl Date: SA Funding Elig Type: SA Actual Cost: SR Task 10: SR Cleanup Responsible: SR Orel Date: SR Written Date: Free Product Removal: Soil Removal: Soil Tonnage Removed: Soil Treatment: Olher Treatment: SR Actual Completion Dale: SR Funding Elig Type: Nol reported Not reported Not reported Not reported Not repor1ed Not repor1ed Not reported Not reported Not repor1ed Not reported Not reported NoI repor1ed Nol repor1ed Not reported Not repor1ed Not repor1ed Not reported Not reported Nol reported Not reported Not reported Not repor1ed Not repor1ed Not repor1ed Nol repor1ed Not reported TCI695577.1s Page 32 Map 10 Direction Distance Distance (fl.) Elevation Site ij MAP FINDINGS SAFE IIARBOR INDUSTRIAL PARK (Continued) SR Payment Data; Not reported SR Actual Cosl; Not reported SR Alternate Procedure Comments: Not reported SR AIlamata Procedure Status; Not reportad SR AIlamata Procedure Status Data: Not reported SR A~emata Procedure Racleved: Not reported S~: 9 S~ Ranked : 9 S~ Effective: 05-06-2001 Rank: 11086 Facility Status: CLOSED Facility Type : C - Fuel userlNon-relall- Facility Phone: (305) 445-8500 Operator: ROGER BERSTEIN Name Update: Not reported Addreas Updata : Not reported Primary Reeponslble Party Id : 24662 Primary Reeponslble Party Role : ACCOUNT OWNER R:asponslble Party Begin Data: 03-28-1991 R:esponslble Party Name: BENJAMIN BERSTEIN TRUST B DIstrict: SO See Facility Address : Not reported Lall Long: 24' 34' 9.135-'81' 44' 8.116- Feature: Not reported Method: UNVR Datum: 0 5ec11on ; Not reported Township: Not reported f;tange : Not reported Responsible Party Address: PO BOX 2455 KEY WEST, FL 33045 Responsible Party Phone: (305) 445-8500 Responsible Party Extension: Not reported Contact: ROGER BERNSTEIN Ftesponsible Party Bad Address: No District; SO Facility Id : 9101261 Discharge Date: 03-22-1991 Disc Combined With ; Not reported Cleanup Required: R - CLEANUP REQUIRED Dlscih Cleanup Status: DNR - DISCHARGE NOTIFICATION RECEIVED Dlscih Cleanup Status Dt : 05-08-2001 Cleanup Wor1< Status: ACTIVE Infonnalion Source : 0 - DISCHARGE NOTIFICATION Other Source : Not reported EII9 Indicator: I -INELIGIBLE Site Manager: Not reported Site Manager End Date: Not reported Tank Office: 800re : Score Effective Date : Flank: Contaminatad Drinking Wells : Contaminatad Monitoring Wells : Contaminated Soil: Contaminated Surface Water: 9 05-08-2001 11086 Not reported Not reported Not reported Not reported EDR 10 Number Database(s) EPA 10 Number UOO1054520 TC1695577.1s Page 33 Map 10 Direction Distance Distance (ft.) Elevation SiIe ~ MAP FINDINGS EDR 10 Number Database(s) EPA 10 Number SAFE I!ARBOR INDUSTRIAL PARK (Continued) Oontamlnated Ground Watar : Pollutant: Other Oesctiption : Galloos Discharged: District : Facilllyld: Discharge Date : Disc Combined WIlh : Cleanup Required : Disch Cleanup Status: Disch Cleanup Status Dt : Cleanup WOf1< Status: Infonnation Source : Olhar Sou"'" : Elig Indicator : Site Manager: SlIe Maneger End Date: Tank Office : Score : Score Effective Date : Rank: Contaminetad Drinking Wells : Coolaminated MooilDring Wells: Contaminated SoU: Contaminated Surface Water: C<>nIaminated Ground Watar : Pollutant: Other Description : Galloos Discharged : ("strict : Facility Id : Discharge Data : Disc Combined WIlh : Gleanup Required : Disch Cleanup Status: Disch Cleanup Status Dt : Gleanup WOf1< Status: Information Source : Other Source : ElIg Indicator: Site Manager: Site Manager End Date: Tank Office : Score: Score Effective Date : Hank: Contaminated Drinking Welts : Contaminated Monitoring Wells: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Other Description: Galloos Discharged : District : Facility Id : Not reported A - LEADED GAS Not reported Not reported SO 9101261 12-19-1991 Not reported R - CLEANUP REQUIRED INEL -INELIGIBLE FOR CLEANUP ASSISTANCE 05-08-2001 ACTIVE 0- DISCHARGE NOTIFICATION Not reported I - INELIGIBLE Not reported Not reported 9 05-08-2001 11086 Not reported Not reported Not reported Not reported Not reported A - LEADED GAS Not reported Not reported SO 9101261 12-19-1991 Not reported R - CLEANUP REQUIRED INEL - INELIGIBLE FOR CLEANUP ASSISTANCE 05-08-2001 ACTIVE 0- DISCHARGE NOTIFICATION Not reported I -INELIGIBLE Not reported Not reported 9 05-08-2001 11086 Not reported Not reported Not reported Not reported Not reported L - WASTE OIL Not reported Not reported Not reported Not reported UOO1054520 TC1695577.1s Pege 34 Map 10 Direction Distance Distanca (fl.) Elevation Site ~ MAP FINDINGS SAFE HARBOR INDUSTRIAL PARK (Continued) Discharge Date : Not raported Discharge CombIned Wtlh : Not raported Cleanup Required: Not reported Discharge Cleanup Status: Not reported Disc Cleanup Status Date : Not reported Cleanup WOI1< Status : Not reported Infonnation Source : Not reported Othar Source : Not reported Application Received Dt : Not reported Cleanup Program : Not raported Eligibility Status: Not reported Elig Status Date: Not reported L,9lter Of Intent Dt : Not reported Elig Letter Sent : Not reported Redetermined: Not reported Inspection Date: Not reported Site Manager: Not reported Site Manager End Date: Not reported Tank Office: Not reported Score : Not raported Score Effective Date : Not raported Rank: Not reported UST: Facility 10: Facility Phone: Owner Id: Owner Name: Owner Address: 9101261 (305) 445-8500 24662 BENJAMIN BERSTEIN TRUST B PO BOX 2455 KEY WEST, FL 33045 Owner Contact: ROGER BERNSTEIN Owner Phone: (305) 445-8500 Tank Content Desc:Fuel user/Non-retall Type Description: Fuel user/Non-r8tail Tank Id: 2 Tank Location: UNDERGROUND Substance: Dascription: Leaded gas Gallons: 2000 Category: Vehicular Fuels Regulation Began:1986-07-1l1 Tank Status: Closed In placa Install Date: 01-JUL-1948 DloP Contractor OWned: No Tank Construction: Tank Id: Not reported Construction DeseNol reported Category: Not reported Description: Not reported Petro Monitoring: Monitoring Desc: Category: Description: lank Piping: Piping Desc: Category: Description: Not reported Not reported Not reported Not reported Not reported Not raported Facility Type: Facility Status: Vessel Indicator: Tank Status Date: EDR 10 Number Datebase(s) EPA 10 Numbar 0001054520 Fuel User I Non-retail CLOSED TANK 31-DEG-1991 TC1695577.1s Page 35 Map 10 Direction Distance Distance (ft.) Elavation Sfte F1B East 1/..1/2 2022ft. Relallve: Equal Actual: 1ft. ij MAP FINDINGS SAFE 11ARBOR INDUSTRIAL PARK (Continued) AST: FilCnity 10: 9101261 Facility Phone: (305) 445-8500 Facility Type: Fuel User I Non-retail T~kUxation: ABOVEGROUND Type Description: Fuel userlNon-retaii DEP COntrctrOwn: No Substance: Description: Vehicular diesel Galions: 1000 Category: Vehicular Fuels Reguletion Began:1986-ll7-ll1 Tank Stahls: Closed in piace Install Date: Not "'ported Owner Id: 24662 Owner Name: BENJAMIN BERSTEIN TRUST B Owner COntact: ROGER BERNSTEIN Owner AddI8SS: PO BOX 2455 KEY WEST, FL 33045 Tank Construction: Tank Id: Not "'ported Consbuction DeseNot I8ported Category: Not "'ported Description: Not "'ported Petro Monitoring: Monitoring Dose: Category: Description: Tank Piping: Piping Dose: Category: Description: NotI8ported Not "'ported Not "'ported Not "'ported Not "'ported Not I8ported Tank 10: Vessel Indicator: Content Description: Facility Stahls: StabJs Date: OWner Phone: EDR 10 Number Database(s) EPA 10 Number 0001054520 TANK Vehicular Diesel CLOSED 31-DEC-1991 (305) 445-8500 STOCIK ISLAND RECYCLE AND TRANSFER STATIO 5631 4111 AVE STOCK ISLAND KEY WEST, FL 33040 Site 2 of 2 In cluster F LF: Facility StabJs: Responsible Authority Name : Responsible Authority AddI8SS: Responsible Authority Phone : GMS_ID: Class Type: Section: I~nge: l.at/Long: Facility 10: District : INACTIVE Not reported Not reported Not reported Not reported Not reported Not reported 35 25E 24:34:9.13/81:44:11.06 00092483 SO SWFILF 5108658096 NlA TCl695577.1s Page 36 Map 10 Direction Distance Distance (fl.) Elevation Site G20 ENE 1/4-1/2 2051 ft. Relallve: Higher Actual: 3ft. ~ MAP FINDINGS COOPIERS PAINT & BODY SHOP 6391 3RD ST KEY VIlEST, FL 33040 Site 1 ,of 2 In clus18r G RCHAlnfo: Owner: EPA 10: Contact: BOB COOPER. OWNER (305) 294-5561 FW984242479 Not reported Classification: Small Quantity Generator TSDF Activities: Not reported \/101ation Status: Vtolations exist Regulation VIOlated: Area 01 Violation: Date VooIatIon Detennlned: Actual DalAl AchIeved Compliance: Enforcement Action: Enforcement AcIIon Date: Penalty Type: Enlorcement Action: En/orcemet1t Action Date: Penalty Type: Regulation VIOlated: Area of Violation: Date Violation Detennined: Actual Date Achieved Compliance: Enforcement Action: En/orcemet1t Action DalAl: Penalty Type: Enforcement Action: Enforcement Action Date: Penalty Type: Regulation VIOlated: Area 01 Violation: Date Violation Datermlned: Actual DalAl AchIeved Compliance: En/orcemet1t Action: Enlorcement Action Date: Penalty Type: Enforcement Action: Enforcement Action Date: Penalty Type: Regulation Violated: Area 01 VIOlation: Date VooIatIon Detennlned: Actual Date Achieved Compliance: Enforcement Action: Enforcement Action Date: Penalty Type: Enlorcement Action: 265.173 A GENERATOR-0THER REQUIREMENTS 0410711999 0712111999 DEP WARNING LETTER 0412911999 Final Monetary Penalty DEP SHORT FORM CONSENT ORDER 07121/1999 Final Monetary Penalty 262.34 0 4 265.37 A GENERATOR-0THER REQUIREMENTS 04/07/1999 07121/1999 DEP WARNING LETTER 0412911999 Final Monatary Penalty DEP SHORT FORM CONSENT ORDER 0712111999 Final Monatary Penalty 265.174 262.34 0 2 GENERATOR-0THER REQUIREMENTS 0410711999 0712111999 DEP WARNING LETTER 0412911999 Final Monetary Penalty DEP SHORT FORM CONSENT ORDER 07121/1999 Final Monetary Penalty 262.34 B GENERATOR-OTHER REQUIREMENTS 04107/1999 07/21/1999 DEP WARNING LETTER 0412911999 Final Monetary Penalty DEP SHORT FORM CONSENT ORDER EDR 10 Number Detabase(s) EPA 10 Number RCRA-SQG 1000621328 FINDS FLD984242479 TC1695577.1s Page 37 Map 10 Direction Distance Distance (fl.) Elevation Site G21 ENE 114-112 227411. Relallve: Higher Actual: 311. ~ MAP FINDINGS COOPERS PAINT & BODY SHOP (Continued) Enforcement Action Dele: 07/21/1999 Penalty Type: Final _ry Penalty Penalty SUmmary: Penalty Description Panalty Date EDR 10 Number Datebese(s) EPA 10 Number 1000821328 F.inal Monetary Penalty 1800 Panalty Amounl Lead Agency STATE 7/2111999 1here are 4 vlolation record(s) reported al this site: E\laluation ec""pliance Evaluation InspecIion Area ofVroIation GENERATOR-oTHER REQUIREMENTS GENERATOR-oTHER REQUIREMENTS GENERATOR-oTHER REQUIREMENTS GENERATOR-oTHER REQUIREMENTS Date 01 ComoIiance 19990721 19990721 19990721 19990721 FINIDS: Other Pertinent Environmental Activlty Identified at Site: RCRAlnfo is a national information system that supports tha Resouroe conservation and Reoovary Act (RCRA) program through tha tracking of avents and activlties related to facilities that genarate, transport, and treat, store, or dispose of hazardous wasta. RCRAlnfo allows RCRA program staff 10 track the notification. pennit, compliance, and corrective action activities required under RCRA. KEY "'EST WELDING &FAB 5650 SECOIND AVE KEY "'EST, FL 33040 SIIe 2 of 2 In clusl8r G Asr, Faciflty 10: 8626059 Facility Phone: (305) 296-5555 Facility Type: Fuel User 1 Non"""'H Tank Location: ABOVEGROUND Type Description: Fuel userlNOIH8Iail [IEP Contrctr OWn: No Substance: Description: Unleaded gas Gallons: 1000 Category: Vehicular Fuels Regulation Began:1986-07-Ql Tank Status: Removed Instail Dele: Not reported Owner Id: 11934 Owner Neme: KEY WEST WELDING Owner Contact: STEVE CONDEUA Owner Address: PO BOX 2658 KEY WEST, FL 33045 rank Construction: Tank Id: Not reported Construction DescNot reported Category. Not reported Description: Not reported Petro Monitoring: Monitoring Oesc: Category: Description: Tank Piping: Piping Desc: Tank 10: Vessel Indicator. Content Description: Facility Status: Status Date: Owner Phone: Not reported Not reported Not reported Not reported AST A100184020 NIA TANK Unleeded Gas CLOSED 01-5EP-2001 (305) 296-5555 TC16955n.ls Pege 38 MaplD Direction Distance Distance (ft.) Elevation Site H22 NE 1/4-1/2 2408 ft. Relallve: Higher Actuel: 3ft. 123 ENE 1/4-1/2 2430 ft. Relaltve: Higher AcllIal: 2ft. ij MAP FINDINGS EDR ID Number Database(s) EPA ID Number KEY lIIlEST lIIIELDlNG &FAB (Continued) Category: Not reported Description: Not reported A100184020 VERN AND TDMMYS PAINT BODY GLASS AND ACC 58351ST AVE STOCK ISLAND. FL 33040 Site 1 ,of 3 In cluster H RcnAlnfo: Owner: EPAID: GEORGE QUINTANA FLR000041251 Contact: Not reported Classification: Smell Quantity Generator TSDF Activities: Not reported Violation Slaws: No violations found RCRA-SQG 1001218117 FINDS FLR000041251 FINIDS: Other Pertinent Environmental Activity Identified at Site: RCRAlnfo Is a national information system that suppons the Resouroe Conservation and Recovery Act (RCRA) program through the tracking of events and actMtIes related to fecillties that generate, transport, and treet, store. or dispose of hazardous waste. RCRAlnfo allows RCRA program staff to track the notificetion, permit compliance, and corrective action activities required under RCRA. FRANIK KEEVAN & SON INC 8438 2:ND ST STOCIK ISLAND, FL 33040 Site 1 of 2 in clusl8r I AST: Facility ID: 8840702 Facility Phone: (305) 294-0520 Facility Type: Fuel User / Non-retaH Tank Location: ABOVEGROUND Type Description: Fuel userlNon-retail DEP Contrctr Own: No Substance: Description: Vehicular diesel Gallons: 1000 Ca\egofy: Vehicular Fuels Regulation Began:1986-07-o1 Tank SlaIus: Deleted Install Date: Not reported Owner Id: 7773 Owner Name: FRANK KEEVAN & SON INC Owner Contact: CLARENCE J. KEEVAN Owner Address: 6436 2ND ST STOCK ISLAND, FL 33040 Tank Construction: Tank Id: Not reported Construction DeseNot reported Category: Not reported Description: Not reported Petro Monitoring: Monitoring Desc: Not reported AST A100131439 N1A Tank 10: 3 Vessel Indicator: Content Description: Facility Slalus: TANK Vehicular Diesel CLOSED Status Date: 14-APR-1995 Owner Phone: (305) 294-0520 TC1695577.1s Page 39 Map 10 Direction Distance Distance (fl.) Elevation Site ij MAP FINDINGS FRAN~: KEEVAN & SON INC (Continued) Category: Not reported Description: Not reported Tank Piping: Piping Desc: Category: I)escription: Not reported Not reported Not reported Facility 10: 8840702 Facility Phone: (305) 2~520 Facility Type: Fuel User I Non-retall Tank Location: ABOVEGROUND TlfP6 Description: Fuel userlNon-retail DEP Contrctr Own: No Substance: !)ascription: Vehicular diesel Gallons: 500 Category: Vehicular Fuels Regulation Began:1986-07-Dl Tank Status: Removed Install Date: Not reported Owner Id: 7773 Owner Name: FRANK KEEVAN & SON INC Owner Contact: CLARENCE J. KEEVAN Owner Address: 6436 2ND ST STOCKISLAND.FL3~ Tlink Construction: rank Id: Not reported Construction CescNot reported Category: Not reported Description: Not reported PI31UO Monitoring: Monitoring Dose: Category: Description: Tank Piping: I~ping Desc: Category: Description: Not reported Not reported Not reported Not reported Not reported Not reported Facility 10: 8840702 Facility Phone: (305) ~20 Facility Type: Fuel User I Non-retail Tank Location: ABOVEGROUND T!/PO Description: Fuel user/Non-retail DIEP Contrctr Own: No Substance: [)ascription: Vehicular diesel Gallons: 500 Category: Vehicular Fuels flegulation Began:1986-07-Dl Tank SlaI1Js: Removed Install Dete: Not reported OHner Id: 7773 Owner Name: FRANK KEEVAN & SON INC Owner COntact: CLARENCE J. KEIEVAN 0,,"", Address: 6436 2ND ST STOCKISLAND.FL3~ Tonk 10: Vessel Indicator. Content Descriplion: Facility Status: Status Date: Owner Phone: Tonk 10: Vessel Indicator: COntent Doseriplion: Facility Status: Status Date: Owner Phone: EDR 10 Number Database(s) EPA 10 Number Al00131439 2 TANK Vehicular Diesel CLOSED 01-OCT-1988 (305) 2~520 TANK Vehicular Diesel CLOSED 31-OCT-1988 (305) 294-0520 TC1695577.1s Page40 MaplD Direction Distance Distance (ft.) Elevation Stte 24 WNW 1/4-1/2 252211. Relative: Higher Actual: 311. ~ MAP FINDINGS FR.<'NK KEEVAN & SON INC (ContInued) Tank Coostruction: Tank Id: Not reported Construction DeseNot reported Category: Not reported Description: Not reported Petro Mooitortng: Mooitortng Desc Category: Description: Tank Piping: Piping Dese: Category: Description: Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number A100131439 MONROE CNTY-SHERIFFS ADMIN SLOG 5090 JR COLLEGE RD KEY WEST, FL 33040 9501974 (305) 293-7357 14802 MONROE CNTY PUBUC WORKS DIV 3583 S ROOSEVELT BLVD ATTN:RONCHERRYJR KEY WEST, Fl33040 Owner Contact: RON CHERRY JR Owner Phone: (305) 292-3452 Tank Cootent Desc:County Government Type Description: County Government Tank Id: 1 Tank Location: UNDERGROUND Substance: Description: DieseIilenerntor,pump Gallons: 8000 Category: Petroleum PoItutant Regulatloo Began:1991-l14-Q1 Tank Status: In service Install Date: 01-NOV-1994 DEP Contractor Owned: No Tank Construction: Tank Id: 1 Construction DeseDouble wall Category: Secondary Cootalnmant Description: Dbl wall; single mat: out blk ami = in tmk mat UST: Facility ID: Facility Phone: OWner Id: Owner Name: Owner Address: Facill\y Type: Facility Status: Vessel Indicator. Tank Status Date: Tank Id: 1 Construction DeseFiberglass Category: Prtmary Construction Descrtption: Fiberglass Petro Monilortng: Monitortng Dese: Category: Description: Monitoring Desc: Category: Description: Monitor dbl wall tank spece Tank Monilortng Interslilial space - Double wall tank Monitor dbl wall pipe spece Piping Monitortng In__ space - Double Walled piping UST UOO2217B60 N/A County Government OPEN TANK 01-NOV-1994 TC16955n.1s Page 41 Map 10 Direction Distance Distance (ft.) Elevation Site J25 East 1/4-1/2 26ooft. R_e: Equal Actual: 1ft. ~ MAP FINDINGS EDR 10 Number Database(s) EPA 10 Number MO~IROE CNTY -SHERIFFS ADMN BLDG (Continued) Monitoring Desc: Category: Desaiption: Tank Piping: Piping Desc: Category: Description: Uoo2217660 Automatic tank gauging - USTs Tank Monitoring Auto tank gauging system Fiberglass Primary Construction Fiberglass Piping Desc: Category: Desaiption: Double wall Secondary Containment Obi wall;single mat;out pipe mat = in pip mat Piping Desc: Category: Desaiption: Pressurized piping system Miscellaneous Attributes Pressurized piping system 9101262 South District Not reported Not reported CLOSED ROGER BERSTEIN (305) 445-8500 BENJAMIN BERSTEIN TRUST B PO BOX 2455 KEY WEST, FL 33045 - 2455 RP Bed Address: No Related Party 10: 24662 RP Contact: ROGER BERNSTEIN RP Phone: (305) 445-8500 RP Begin: 03-28-1991 Name Update: Not reported FaciUty Cleanup Score: Facility Cleanup Rank: Score Effective Date: Score When Ranked: Feature: Method: Datum: ERlC:'S MARINE 56411, FOURTH AVE STOCK ISLAND KEY WEST, FL 33040 Sfta 1 of 2 In cluster J LUST: Facility 10: Facility Dlstriel: Section: Range: Facility Slatus: Operator. FaciUty Phone: Related Party: RP Addr. Discharge Data: Pel Discharge Combined With: Information Source: Other Source Desaiption: Score Effective Date: Score: C~nup Required : Discharge Clsanup Statue : Disch Cleanup Status Dt : Cleanup Worl< Status: EUgibllity Indicator: LUST U001382622 UST NIA Region: STATE Township: Lalllong: FacHity Type: Not reported 24' 34' 8.1413-/81' 44' 8.8835- C - Fuel user/Non-rataH - Related Party RcIa:ACCOUNT OWNER RP Phone Ext: Not reported Address Update: Not reported 9 11006 03-01-2002 9 Not reported UNVR o 03-22-1991 Not reported 0- DISCHARGE NOTIFICATION Not reported 03-01-2002 9 WORW - WITHDRAWN FROM CLEANUP PROGRAM 1Q-09.2000 INACTIVE I TC1695577.1s Paga 42 Map 10 Direction Distance Distance (fl.) Elevation Site ij MAP FINDINGS ERIC'S MARINE (ConUnued) Site Manager: :site Mgr End Date : Tank Office : IRank: Not reported Not reported 11086 Factllty Status: Not reported Factlity Type : Not reported Discharge Date : Not reported Discharge Combined WIIh : Not reported Gleanup Required: Not reported Discharge Cleanup Status : Not reported Disch Cleanup Status Dt : Not reported Cleanup Work Status: Not reported 1:llgibility Indicator: Not reported Site Manager: Not reported :Site Mgr End Date: Not reported Tank Office : Not reported l'lAp Task 10: Not reported l'lAp Cleanup Respoosible 10: Not reported l'lAp Funding EIig Type: Not reported l'lAp Last Order Approved: Not reported RAP Actual Completion Date: Not reported 1'lAP Payment Date: Not reported l'lAp Actual Cost: Not reported 1'lA Task 10: Not reported 1'lA Actual Cost: Not reported 1'lA Cleanup Respoosible: Not reported 1'lA Funding Elig Type: Not reported I~a Years to Complete: Not reported SRC Completion Status: Not reported SRC Completion Status Dt: Not reported ~)RC Action Type: Not reported SRC Submfl Date: Not reported SRC Review Date: Not reported SRC Issue Date: Not reported SRC Comment: Not reported SA 10: Not reported SA Cleanup Responsible: Not reported SA Actual Complellon Date: Not reported ilA Payment Date: Not reported ilA Funding Elig Type: Not reported SA Actual Cost: Not reported SR Task 10: Not reported SR Cleanup Responsible: Not reported SR Oral Date: Not reported SR Written Date: Not reported Free Product Removal: Not reported Soil Removal: Not reported Soil Tonnage Removed: Not reported Soil Treatment: Not reported Other Treatment Not reported SR Actual Completion Date: Not reported SR Funding Elig Type: Not reported SR Payment Date: Not reported SR Actual Cost: Not reported SR Alternate Procedure Comments: Not reported SR Altemate Procedure status: Not reported SR Alternate Procedure Status Date: Not reported EDR 10 Number Databese(s) EpA 10 Number UOO1362822 TC1695577.1s Page 43 Map 10 Direction Distance Distance (fl.) Elevation Silo ~ MAP FINDINGS ERIC'S MARINE (Conllnuedl SR AItomate Procedure Redeved: Not reported Score : 9 Score Ranked: 9 Score Effective: 03-01-2002 IRank : 11086 IFacllity Status: CLOSED lFacility Type: C ,Fuel user/Non-relail, lFacllity Phone : (305) ~ Operator: ROGER BERSTEIN Name Update: Not reported Address Update: Not reported Prima'Y Responsible Party Id : 24662 Prima'Y Responsible Party Role : ACCOUNT OWNER IResponsible Party Begin Date: 03-26-1991 IResponsible Party Nama : BENJAMIN BERSTEIN TRUST B District: SO See Facility Address: Not reported tat I Long: 24' 34' 6.141'/81' 44' 8.883' Feature: Not reported Method : UNVR Datum: 0 5ecIion : Not reported fownship : Not reported Range : Not reported Responsible Party Address: PO BOX 2455 KEY WEST, FL 33045 Responsible Party Phone: (305) 445-8500 Responsible Party Extension: Not reported 'Contact: ROGER BERNSTEIN Responsible Party Bad Address: No District: Not reported Facility Id : Not reported Discharge Date : Not reported Disc Combined With : Not reported Cleanup Required: Not reported Disch Cleanup Status: Not reported Disch Cleanup Status Ot : Not reported Cleanup WO<k Status: Not reported Infonnatlon Source : Not reported Other Source : Not reported Elig Indicator: Not reported Site Manager: Not reported Site Manager End Date: Not reported fank 0IIice : Not reported Score : Not reported Score Effective Date : Not reported Rank: Not reported Contaminated Drinking Wells: Not reported Contaminated Monitoring Wells: Not reported Contaminated Soil : Not reported Contaminated Surface Water: Not reported Contaminated Ground Water: Not reported Pollutant: Not reported Other Description : Not reported Gallons Discharged: Not reported District: Not reported EDR 10 Number Database(s) EPA 10 Number U001362822 TC1695577.1s Page 44 Map 10 Direction Distance Distanca (ft.) Elevation Site ~ MAP FINDINGS 9101262 (305)~ 24662 BENJAMIN BERSTEIN TRUST B PO BOX 2455 KEY WEST, FL 33045 OWner Contact: ROGER BERNSTEIN OWner Phone: (305) 44lHI500 Tank Content Desc:Fuel userlNon-retail Type Desaiplion: Fuel user/Norwetail Tank Id: 1 Tank Location: UNDERGROUND Substance: Description: Generic gasoline Gallons: 5000 Category: Vehicular Fuels Regulalion Began:1986-07.o1 Tank Status: Closed in p1aca Install Data: Not reported e'EP Contractor OWned: No Tank Construction: Tank Id: Not reported Construction DescNol reported Category: Not reported Description: Not reported Patro Monitoring: Monitoring Dese: Category: Desaiplion: Tank Piping: Piping Dese: Category: Description: ERlC'S MARINE (Continued) IFacilityld: Discharge Data : Discharge Combined With : Gleanup Required : IDischarge C~nup Status : Disc Cleanup Status Date: Cleanup Wori< Status: Infonnalion Source : Other Source : ./lpplication Received Dt : Cleanup Program: Eligibility Status: Ellg Status Data : Leiter Of Intent Dt : Ellg leiter Sent: Redetermined : Inspection Dete : Site Manager: Site Manager End Date : Tank Office : Score : Score Effective Date: Rank: UST: Facility 10: Facility Phone: OWner Id: OWner Name: OWner Address: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Notreporfed Not reported Not reported Not reported Not reported Faci1ity Type: Faci1ity Status: Vessel Indicator: Tank Stetus Data: EDR 10 Number Database(s) EPA 10 Number U001362822 Fuel User I Non-retail CLOSED TANK 31-DEC-1991 TC1695577.1s Pege 45 Map 10 Direction Distance Distance (fl.) Elevation Site H26 NE 1/4-1/2 2611 ft. Relative: Higher Actual: 3ft. H27 NE 1/4-1/2 2620ft. Relative: Higher Actual: 3ft. 128 ENE 1/2-1 2848ft. Relative: Equal Actual: 1ft. ij MAP FINDINGS EDR 10 Number Database(s) EPA 10 Number PARA.DISE TRANSMISSION 6828 MCDONALD AVE STOCK ISLAND, FL 33040 RCRA-8QG 1001218188 FINDS FLR000041998 Site 2of3 in cluster H RCRAlnfo: Owner: I:PAID: Contact: BOB BLOOMQUIST (305) 293-0023 FLR000041996 Not reported !Classification: Sma" Quantity Generator TSDF Activities: Not reported 'lftolation Status: No violations found FINDS: Other Pet1inent Environmental Activity Identified at Site: RCRAlnfo is a national Information system thai supports the Resource Conservation end Recovery Act (RCRA) program through the tJacking of events end acIivIties reIaled to facilities that generate, transport, and traal, store, or dispose of hazardous waste. RCRAlnfo allows RCRA program staff to track the notIficetion, penniL compliance, end oorrective action activitieS requirad under RCRA. SOU1rHERNMOST CAR CUNIC 6830 MCDONALD AVE STO(:K ISLAND, FL 33040 RCRA-8QG 1001218114 FINDS FLR00004122S Site :I of 3 In clusl8r H RCRAlnfo: Owner. GEORGE QUINTANA EPA 10: FLR000041228 Conlacl: Not reported Classification: Small Quantity Generator TSDF Activities: Not reported VIOlation Status: No violations found FINDS: Other Pertinent Environmental AcIivity Identified at Site: RCRAlnfo is a national information system that supports the Resource Conservation end Recovery Act (RCRA) progrem through the tJacking of events end activities related to facilities that generete, transport, and treat, store, or dispose of hazardous waste. RCRAlnfo allows RCRA program staff to track the notification, pennit, compliance. and corrective action activitieS required under ReRA. KEY WEST TRANSFER STA110N TS 6500 FRONT ST STOCK ISLAND, FL 33040 RCRA-8QG 1001227243 FINDS FLR000041988 SWFILF Site 2of21n cluster I TC16955n.ls Page46 MaplD Direction Distance Distance (fl.) Elevation Site J29 East 1/2-1 2779ft. Relaltve: Lower Actual: Oft. ij MAP FINDINGS KEY WIEST TRANSFER STA nON TS (Continued) RCI'V\lnfo: Owner: EPAID: RAY & CECELlA GONZALES (305) 745-4854 FLR000041988 Contact Not reported Classification: Small Quanlily Generator TSDF Activities: Not reported Violation Status: No violations found EDR ID Number Database{s) EPA ID Number 1001227243 FINDS: Other Pertinent Environmental Activity Idenlilied at Sfle: RCRAlnfo Is a naUonsI information system thai supports the Resouroe Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities thai generate, transport, and treaL store, or dispose of hazardous waste. RCRAlnfo allows RCRA program staff to track the notification, permfl, compliance, and COIT8CtiVe action acIivIIies required under RCRA. LF: Facility Status: Responsible Authority Name : Responsible AuthorIty Address: Responsible Authority Phone: l3MS_IO: Class Type: Section: I~ange: l..at/Long: IFacility ID: IDlstrict : ACTIVE KEY WEST INTERSTATE BROKERAGE SERVICE POST OFFICE BOX 2744 KEY WEST, FL 33045 (305) 292-1309 5244P03284 750 35 25E 24:34:8.55/81 :44:3.21 00080557 SD CARVAJAL TRANSFER STAnON 4 TH ,'VENUE STOC:K ISLAND, FL 33040 Site 2: of 2 In clusler J LF: Facility Status: Responsible Authority Name : Responsible Authority Address: Responsible Authority Phone : GMS_ID: Class Type: section: Range: LaULong: Facility ID: District : INACTIVE DONALD J BARTON, JR POST OFFICE BOX 1237 SUMMERLAND KEY, FL 33142 Not reported 5244P03283 750 35 25E 24:34:7.74/81:44:11.99 00080556 SD SWF/LIF S101011871 NIA TC1695577.1s Page47 Map 10 Direction Distance Distance (fl.) Elevation Site ij MAP FINDINGS EDR 10 Number Database(s) EPA 10 Number K30 KEY WEST RES RECOVERY FACIL (OLD) WNW JUNICIR COLLEGE RD 1/2-1 STOCK ISLAND, FL 33040 2892ft. Site 1 of 2 In cluster K Relative: Higher LF: FacUity Status: INACTIVE Actual: Responsible Authority Name: CITY OF KEY WEST 2ft. Responsible Authority Address: CITY HALL KEY WEST, FL 33040 Responsible Au1hority Phone : (305) 294-3n1 GMS_ID: 5244M02029 Class Type: 810 Section: 27 flange: 25E L.at/Long: 24:34:43.82/ 81 :44:51.48 FaciUty 10: 00079623 Disbict : SO K31 STOCK ISLAND LF (KEY WEST LF) WNW JUNICIR COLLEGE RD 1/2-1 KEY WEST, FL 33040 2892ft. Site 2 of 2 In cluster K Relative: Higher LF: FaciUty Status: CLOSED,MON. Actual: Responsible Authority Name : CITY OF KEY WEST 2ft. Responsible Authority Address: POST OFFICE BOX 1409 KEY WEST, FL 33041 Responsible Au1hority Phone : (305) 292-3176 GMS_ID: 5244M05353 Cless Type: 100 Section: 27 flange: 25E LatILong: 24:34:49.75/81:44:53.48 Facility 10: 00079636 District : SO SWFILF S101011874 N/A SWFILF S1OO021373 N/A 32 SE 1/2-1 3117ft. ROBBIES SAFE HARBOR MARINE ENTERPRISES OLD S:HRIMP RD STOCIK ISLAND, FL 33040 LUST S105822489 AST N/A Relative: Equal Actual: 1ft. LUST: FaciHty 10: Facility District: Section: flange: Facility Status: Operator. Facility Phone: Related Party: FlP Addr 9200329 South District Not reported Not reported CLOSED ROBBIE RECKWERDT (305) 294-1124 ROBBIES SAFE HARBOR MARINE ENT PO BOX 2208 KEY WEST, FL 33045 FlP Bad Address: No Related Party 10: 18416 RP Contact: ROBBIE RECKWERDT RP Phone: (305) 294-1124 Region: STATE Township: Let/long: Facility Type: Not reported 24' 33' 43.4258"/ 81' 44' 11.2651" V " Marine/Coastal Fuel Storage " Ralated Party RoIe:ACCOUNT OWNER RP Phone Ext: Not reported TC1695577.1s Page 48 Map 10 Direction Distance Distance (fl.) Elevation Site ~ MAP FINDINGS EDR 10 Number Database(s) EPA 10 Number ROBBlES SAFE HARBOR MARINE ENTERPRISES (Continued) RP Begin: 01-30-1992 Name Updata: Not reported Address Updata: 0lHl2-2003 Facility Cleanup Score: 8 Facility Cleanup Rank: 12280 Score Effective Date: 02-19-2003 Score When Ranked: 8 Feature: Not reported Method: Not reported Datum: 0 Discharge Date: Pet Discharge Combined WIth: Infonnation Source: Other Source Description: Score Effective Date: Score: Cleanup Required : Cilscharge Cleanup _ : Disch Cleanup Status Dt : Cleanup Work Status: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office : Flank: Facility Status : Facility Type: Discharge Date : [lischarge Combined WIIh : Cleanup Required : Discharge Cleanup Status: Disch Cleanup Status Dt : Cleanup Work Status: Eligibility Indicator : Site Manager: Site Mgr End Date: ,. ank Office : FlAP Task 10: FlAP Cleanup Responsible 10: FlAP Funding Elig Type: FlAP Last Order Approved: FlAP Actual Completion Date: FlAP Payment Data: FlAP Actual Cost FlA Task 10: flA Actual Cost: flA Cleanup Responsible: flA Funding Elig Type: Ra Yea", to Complete: SRC Completion Status: SRC Comp~tion Status Dt: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Issue Date: SRC Comment: SAID: 11-12-1998 Not reported C - CLOSURE REPORT Not reported 02-19-2003 8 R - CLEANUP REQUIRED SA - SA ONGOING 09-18-2002 ACTIVE I MELE_V Not reported PCSD - South District 12280 CLOSED V - Marine/Coastal Fuel Storage - Marine/Coastal Fuel Storage 11-12-1998 Not reported R - CLEANUP REQUIRED SA - SA ONGOING 09-18-2002 ACTIVE I MELE_V Not reported PCSD - South District Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 88841 S105622489 TC1695577.1s Page 49 MaplD Direction Distance Distance (ft.) Elevation Site ij MAP FINDINGS ROBBlES SAFE HARBOR MARINE ENTERPRISES (Continued) SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Actual Completion Date: Not reported SA Payment Date: Not reported SA Funding Elig Type: SA Actual Cost: SR Task ID: SR Cleanup Responsible: SR Oral Dele: SR Written Date: Free Product Removal: Soil Removal: Soil Tonnage Removed: Soli Treatment: Ctt1er Treatment: SR Actual Completion Date: SR Funding Elig Type: SR Payment Dele: Not reported SR Actual Cost: Not reported SR A1temele Procedure Comments: Not reported SR Alternate Procedure Ststus: Not reported SR A1temele Procedure Status Date: Not reported SR Altemate Procedure Recieved: Not reported Not reported 68840 RP - RESPONSIBLE PARTY Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Score: 8 Score Ranked : 8 Score Effective: 02-19-2003 R:enk : 12280 Facility Ststus : CLOSED Facility Type : V - Marine/Coastal Fuel Storage - Facility Phone : (305) 294-1124 Operator: ROBBIE RECKWERDT Name Updele : Not reported Address Update: 06-02-2003 Pnmary Responsible Party Id : 18416 Primary Responsible Party Role : ACCOUNT OWNER Responsible Party Begin Dele: 01-30-1992 Responsible Party Name : ROBBIES SAFE HARBOR MARINE ENT Clistrict : SD See Facility Address: Not reported Lat! Long: 24033' 43.42""/810 44'11.26- Feature: Not reported Method: Not reported Clsturn : 0 Section: Not reported Township: Not reported Flange: Not reported ResponSIble Party Address: PO BOX 2208 KEY WEST, FL 33045 Responsible Party Phone: (305) 294-1124 Responsible Party Extension: Not reported Conteel : ROBBtE RECKWERDT Responsible Party Bed Address: No District: SD Facility Id : 9200329 Discharge Dele: 11-12-1998 Disc Combined With : Not reported Cleanup Required: R - CLEANUP REQUIRED EDR ID Number Delebass(s) EPA ID Number S105622489 TC1695577.1s Page 50 Map 10 Direction Distance Distance (ft.) Elevation Site ij MAP FINDINGS ROBBlES SAFE HARBOR MARINE ENTERPRISES (Continued) Disch Cleanup Status: SA - SA ONGOING Disch Cleanup Status Dt : 09-18-2002 Cleanup Work Status: ACTIVE Information Source : C - CLOSURE REPORT Other Source: Not reported ElIg Indicator: I - INELIGIBLE Site Manager: MELE_V Site Manager End Date: Not reported Tank Office : PCSD - South District S~: 8 S~ Effective Date : 02-19-2003 Rank: 12280 Contaminated Drinking Wells: 0 Contaminated Monitoring Wells: Y Contaminated Soil : Y Contamlnated Surface Water: Not reported Contaminated Ground Water: Y Pollutant: 0 - VEHICULAR DIESEL Glher Description: CLOSURE REPORT ASKED FOR NFA. NO DRF FilED G""ona Discharged: 26 Disbict : Not reported Facility Id : Not reported Discharge Date : Not reported Discharge Combined Wrth : Not reported CI.anup Required: Not reported Discharge Cleanup Status: Not reported Disc Cleanup Status Data : Not reported Cleanup Work Stetus : Not reported Infonnatlon Source: Not raportad erth.r Source : Not reported Application Racaivad Dt : Not reported Cleanup Program: Not reported E.ligibility Status: Not report.d ElIg Statua Date: Not reported lettar Of Intent Dt : Not reported E.lIg latter Sant : Not reported R:adatennined : Not report.d Inspection Date: Not reported Site Manager: Not reported SlIa Manager End Date: Not report.d Tank Office: Not reported S<:ore : Not reported S<:ora Effective Date : Not reported F:ank : Not reported AST: Facility 10: 9200329 Facility Phon.: (305) 294-1124 F.ciIity Type: Marina Fualing facility Tank location: ABOVEGROUND Type Description: Marine/Coastal Fuel Storag. ClEP Contrctr Own: No Substance: Desco1ptlon: Unknown/Not reported Gallons: 15000 Category: Vehicular Fu.ls Ragulation Bagan:1988-07-o1 Tank 10: V....llndicator: ConIant Desco1ption: Facility Status: EDR 10 Number Databasa(s) EPA 10 Number S105622489 7 TANK UnknownlNol R.ported CLOSED TC1695577.1s Page 51 Map 10 Direction Distance Distance (ft.) Elevation Site ij MAP FINDINGS ROBBlES SAFE HARBOR MARINE ENTERPRISES (Continued) Status Date: Removed 01-JUL-1979 18416 Owner Phone: ROBBIES SAFE HARBOR MARINE ENT ROBBIE RECKWERDT PO BOX 2208 KEY WEST, FL 33045 Tank Construction: Tank Id: Not reported Construction DeseNot reported Category: Not reported Desaiption: Not reported Petro Monltoring: Monitoring Desc: Category: Desaiption: Tank Piping: Piping Dese: Category: Desaiplion: Facility 10: 9200329 Facility Phone: (305) 294-1124 Facility Type: Marine Fueling facility Tank Locetion: ABOVEGROUND Type Description: Marine/Coastal Fuel Storage [IEP Contrctr Own: No Substance: Description: Vehicular diesel Gallons: 680 Category: Vehicular Fuels Regulation Began:1986-07-o1 Tank Status: Removed Install Date: 01-JUL-1979 Owner Id: 18416 OWner Phone: Owner Name: ROBBIES SAFE HARBOR MARINE ENT Owner Contact: ROBBIE RECKWERDT Owner Address: PO BOX 2208 KEY WEST, FL 33045 rank Construction: Tank Id: Not reported Construction DeseNot reported Category: Not reported Desaiplion: Not reported Petro Monitoring: Monitoring Dese: Category: Description: Tank Piping: Piping Desc: Category: Desaiplion: T;Elnk Status: I,stall Date: Owner ld: Owner Name: Owner Contact: Owner Address: Facility 10: Facility Phone: Facility Type: Tank Location: Not reported Not reported Not reported Not reported Not reported Not reported Tank 10: Vassel Indicator: Content Desaiption: Faciilty Status: Status Date: Not reported Not reported Not reported Not reported Not reported Not reported 9200329 (305) 294-1124 Marine Fueling faciilty ABOVEGROUND Tank 10: Vessel Indicator: EOR 10 Number Oalabasa(s) EPA 10 Number S105622489 01-FEB-1994 (305)294-1124 11 TANK Vehicular Diesel CLOSED 01-MAY-2003 (305)294-1124 10 TANK TC1695577.1s Page 52 Map 10 Direction Distance Distance (ft,) Elevation Site ij MAP FINDINGS ROBBIES SAFE HARBOR MARINE ENTERPRISES (Continued) Type Description: Merine/Coastal Fuel Storage Content Description: DEI' Contrctr Own: No Facility Status: SILlbstance: Description: UnknownlNot reported Gallons: 6800 Category: Vehicular Fuels Regulation Began:19~7..(J1 Ti:mk Status: Removed Install Date: 01-JUL-1979 Owner Id: 18416 Owner Phone: Owner Neme: ROBBIES SAFE HARBOR MARINE ENT Owner Contact: ROBBIE RECKWERDT Owner Address: PO BOX 2206 KEY WEST, FL 33045 Tank construction: Tank Id: Not reported Construction DeseNot reperied Category: Not reperied Description: Not reporied Petro Monitoring: Monitoring Desc: Category: Description: Tank Piping: Piping Desc: Category: Description: Facility 10: 9200329 Facility Phone: (305) 294-1124 Facility Type: Marine Fueling facility Tank Location: ABOVEGROUND Type Description: Marine/Cosstal Fuel S1O<age (IEI' contrctr Own: No Substance: Description: Leaded 9as Gallons: 15000 Category: Vehicular Fuels Regulalion Began:1~7..(J1 Tank Status: Removed Install Date: 01-JUL-1979 Owner Id: 18416 Owner Phone: Owner Name: ROBBIES SAFE HARBOR MARINE ENT Owner contact: ROBBIE RECKWERDT Owner Address: PO BOX 2206 KEY WEST, FL 33045 Tank Construction: Tank !d: Not reported Construction DeseNot reported Category: Not reported Description: Not reperied Petro Monitoring: Monitoring Dese: Category: Description: Tank Piping: Piping Desc: Status Date: Not reported Not reported Not reported Not reperied Not reperied Not reported Tank 10: Vessellndicalor. Content Description: Facility Status: Status Date: Not reported Not reported Not reported Not reported EDR 10 Number Dalabase(s) EPA 10 Number 8105622489 UnknownlNot Reperied CLOSED 01-FEB-1994 (305) 294-1124 9 TANK Leaded Gas CLOSED 01-MAY-2OO3 (305) 294-1124 TC1695577,1s Pege 53 Map 10 Direction Distance Distance (ft) Elevation Site ~ MAP FINDINGS ROBBIIES SAFE HARBOR MARINE ENTERPRISES (Continued) Category: Not reported Description: Not reported Tank 10: Facility 10: 9200329 Facility Pf1one: (305) 294-1124 Facility Type: Marine Fueling facility Tank Locetton: ABOVEGROUND Type Dascription: Marina/Coastal Fual Storaga CIEP COnlrctr Own: No Substance: Dascription: Unknown'Nol reported Gallons: 15000 Category: Vehicular Fuels Regulation Began:1986-07..Q1 Tank Status: Removed Install Date: 01.JUL-1979 Ownerld: 18416 Owner Phone: Owner Name: ROBBIES SAFE HARBOR MARINE ENT Owner Contact: ROBBIE RECKWERDT Owner Address: PO BOX 2208 KEY WEST. FL 33045 Tank Construction: Tank Id: Not reported Construction DascNot reported Cat89Ol)': Not reported Description: Not reported Petro Monitoring: Monitoring Dasc: Category: Description: Tank Piping: Piping Desc: Category: Description: Vessellndicator: Content Dascription: Facility Status: Status Date: Not reported Not reported Not reported Not reported Not reported Not reported Tank 10: Facility 10: 9200329 F'acilityPf1one: (305)294-1124 Facility Type: Marine Fueling IacHity Tank Locetton: ABOVEGROUND Type Description: Marine/Coastal Fuel S10rage DEP Contrclr Own: No Hubstance: Description: UnknownlNot reported Gallons: 15000 Category: Vehicular FuaIs Regulation Began:1986..Q7..Q1 Tank Status: Removed Install Date: 01.JUL-1979 Owner Id: 18416 Owner Pf1one: Owner Name: ROBBIES SAFE HARBOR MARINE ENT Owner COntact: ROBBIE RECKWERDT Owner Address: PO BOX 2208 KEY WEST. FL 33045 Tank Construction: Tank Id: Not reported Construction DescNot reported Category: Not reported VessaIlndicator. COntent Description: Facility Status: Stahls Date: EDR 10 Number Database(s) EPA 10 Number S105622489 B TANK Unknown/Not Reported CLOSED 01-FEB-1994 (305)294-1124 6 TANK Unknown/Not Reported CLOSED 01-FEB-1994 (305) 294-1124 TC16955n.1s Page 54 MaplD Direction Distance Distance (fl.) Elevation Site ij MAP FINDINGS ROBBIES SAFE HARBOR MARINE ENTERPRISES (Continued) Description: Not reported Petro Monitoring: Monitoring Desc: Category: Description: Tank Piping: Piping Dese: Category: Description: Facility ID: 9200329 Facility Phone: (305) 294-1124 Facility Type: Marine Fueling facility Tank Location: ABOVEGROUND Type Description: Marine/Coastal Fuel Storage DEP Contrctr OWn: No Substance: Description: UnknownINot reported Gallons: 125000 Category: Vehicular Fuels Regulation Begen:19ll6-07-01 Tank Status: Removed Install Date: 01-JUL-1979 Owner Id: 16416 OWner Phone: Owner Name: ROBBIES SAFE HARBOR MARINE ENT Owner Contact: ROBBIE RECKWERDT Owner Address: PO BOX 2208 KEY WEST, FL 33045 Tank Construction: Tank Id: Not reported Construction DeseNat reported Category: Not reported Dascription: Not reported Petro Monitoring: Monitoring Oesc: Category: Description: Tank Piping: Piping Desc: Category: Description: Facility ID: 9200329 Facility Phone: (305)294-1124 Facility Type: Marine Fueling facility Tank Location: ABOVEGROUND Type Description: Marine/Coastal Fuel Sloraga DEP Conlrdr Own: No Substance: Description: UnknownlNot reported Gallons: 300000 Category: Vehicular Fuels Regulation Began:1988-07-01 Tank Status: Removed Install Date: 01-JUL-1979 Owner Id: 16416 OWner Phone: Owner Name: ROBBIES SAFE HARBOR MARINE ENT Not reported Not reported Not reported Not reported Not reported Not reported Tank ID: Vessel Indicator: Content Dascription: Facility Status: Status Date: Not reported Not reported Not reported Not reported Not reported Not reported Tank 10: Vassellndicalor: Content Description: FacHity Status: Status Date: EDR 10 Number Database(s) EPA 10 Number 5105622489 4 TANK Unknown/Not Reported CLOSED 16-APR-1999 (305) 294-1124 TANK UnknownlNot Reported CLOSED 16-APR-1999 (305) 294-1124 TC16955n.1s Page 55 Map 10 Direction Distance Distance (fl.) EIevaOOn Site ij MAP FINDINGS ROBBIES SAFE HARBOR MARINE ENTERPRISES (Continued) Owner Conlad: ROBBIE RECKWERDT Owner Add""",: PO BOX 2208 KEY WEST, FL 33045 Tank Construction: Tank Id: Not reported 'I::onstruclion DeseNot reported Category: Not reported Description: Not reported Patro Monitoring: Monitoring Desc: Category: Description: Tank Piping: Piping Desc: Category: Description: Facility 10: 9200329 Facility Phone: (305)294-1124 Facility Type: Marine FueUng facility Tank Location: ABOVEGROUND Type Description: MarinelCoastaI Fuel Storage DEP Contrctr Own: No Substance: Desaiplion: Unknown/Not reported Gallons: 125000 CaIe9ofy: Vehicular Fuels Regulation Began:1986-07-o1 Tank Status: Removed Install Date: 01-JUL-1979 Owner Id: 18416 Owner Phone: Owner Name: ROBBIES SAFE HARBOR MARINE ENT Owner Conlad: ROBBIE RECKWERDT Cwner Add""",: PO BOX 2208 KEY WEST, FL 33045 Tank Construction: Tank Id: Not reported Construction DeseNot reported Category: Not reported Description: Not reported P'etro Monitoring: Monttoring Desc: Category: Description: Tank Piping: Piping Desc: Category: Description: Not reported Not reported Not reported Not reported Not reported Not reported Tank 10: Vessel Indicator. Content Description: Facility Status: Status Date: Not reported Not reported Not reported Not reported Not reported Not reported Facility 10: 9200329 Facility Phone: (305) 294-1124 Facility Type: Marine Fueling facility Tank Location: ABOVEGROUND Type Description: Marine/Coastal Fuel Storage DEP ContrcIr Own: No Substance: Desaiption: Unknown/Not reported Tank 10: Vessel Indicator. Content Description: Facility Status: EDR 10 Number Database(s) EPA 10 Number S105622489 2 TANK Unknown/Not Reported CLOSED 16-APR-1999 (305) 294-1124 3 TANK Unknown/Not Reported CLOSED TC1695577.1s Page 56 Map 10 Direction Distance Distance (ft.) Elevation Site ~ MAP FINDINGS ROBBlIES SAFE HARBOR MARINE ENTERPRISES (Conttnued) Gallons: 125000 Category: Vehicular Fuels I~ogulation Began:1!ll!lX)7-01 Tank Status: Removed Install Date: 01-JUL-1979 Owner Id: 18416 o..ner Phone: Owner Name: ROBBIES SAFE HARBOR MARINE ENT OtiRer Contact: ROBBIE RECKWERDT OtiRer Address: PO BOX 2206 KEY WEST, FL 33045 Tank Construction: lr ank Id: Not reported Construction DescNot reported Category: Not reported llesaiption: Not reported P,>tro Monl1oring: Monl1oring Dese: Category: Description: Tank Piping: Piping Dase: Category: Description: Fllcility 10: 92oo329 Facility Phone: (305) 294-1124 Fllcility Type: Marine Fueling facility Tank Location: ABOVEGROUND Type Descnptlon: MarlneJCoastaI Fuel Storage DIEP ConIrctr o..n: No Substance: I)esaiptlon: UnknownlNot reported Gallons: 15000 Category: Vehicular Fuels I~egulation Began:1986-o7-o1 Tl~nk Status: Removed Install Date: 01-JUL-1979 Owner Id: 18416 o..nerPhone: Owner Name: ROBBIES SAFE HARBOR MARINE ENT Owner Contact: ROBBIE RECKWERDT Owner Address: PO BOX 2208 KEY WEST, FL 33045 Tank Construction: Tank Id: Not reported Construction DeseNot reported Cetegory: Not reported llescrlption: Not reported Pietro Monitoring: Monl1oring Dese: Category: llesaiption: Tllnk Piping: Piping Dese: Category: llescnptlon : Status Date: Not reported Not reported Not reported Not reported Not reported Not reported Tank 10: Vesseilndicator Content Description: Facility Status: Status Date: Not reported Not reported Not reported Not reported Not reported Not reported EDR 10 Number Detabase(s) EPA 10 Number S105622489 16-APR-1999 (305) 294-1124 5 TANK Unknown/Not Reported CLOSED 01-FEB-1994 (305) 294-1124 TCl695577.1s Page 57 Map 10 Direction Distance Distance (ft.) Elevation Site 33 ESE 1/2-1 3298ft. Relative: Lower Actual: Oft. ij MAP FINDINGS 8511954 South District 035 024 OPEN ADAM BARBER (305) 294-2774 BAMA SEA PRODUCTS INC PO BOX 2457 KEY WEST. FL 33040 RP Bad Address: No Flelated Party 10: 1386 FIP Contact: JOHN STEPHENS RP Phone: (813) 898-2262 RP Begin: 05-2(1-1994 lIame Update: Not reported Fadlity Cleanup Score: Facility Cleanup Rank: Soore Effective Date: Score When Ranked: Feature: Method: Datum: BAMII. SEA PRODUCTS INC 6840 I'RONT ST, STOCK ISLAND KEY WEST, FL 33040 LUST: Facility 10: Facility District: Section: flange: Facility Status: Operator. Facility Phone: Related Party: FIPAddr. Discharge Date: Pet Discharge Combined With: Ilnfonnation SOurce: Other Source Description: Score Effective Date: Score: Cleanup Required : [)Ischarge Ciasnup Status : Disch Cleanup Stetus Dt : Gleanup Wor1< Status: E:ligibility Indicator: Site Manager: Site Mgr End Date: Tank Office : Rank: Facility Status: Facility Type : Discharge Date: Discharge Combined Wrth : Gleanup Required : Discharge Cleanup Status: Dtsch Cleanup Status Dt : Cleanup Work Status: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office : FlAP Task 10: RAP Cleanup Responsibte 10: Region: STATE Township: LatIIong: Facility Type: EDR 10 Number Database(s) EPA 10 Number LUST 5101264861 AST N/A 067 24' 33' 54.867" /81' 43' 59.8881' V - Marine/Coastal Fuel Storage - Related Party RoIe:ACCDUNT OWNER RP Phone Ext: Not reported Address Updete: 07-06-2005 8 12280 03-08-2001 8 Not reported AGPS o 04.17-1992 Not reported 0- DISCHARGE NOTIFICATION Not reported 03-08-2001 8 R - CLEANUP REQUIRED DNR - DtSCHARGE NOTIFICATION RECEIVED 03-08-2001 ACTIVE I Not reported Not reported 12280 OPEN V - Marine/Coastal Fuel Storage - Marine/Coastal Fuel Storage 04-17-1992 Not reported R - CLEANUP REQUIRED DNR - DISCHARGE NOTIFICATION RECEIVED 03-08-2001 ACTIVE I Not reported Not reported Not reported TC1695577.1s Page 58 Map 10 Direction Distance Distance (ft.) Elevation Site ij MAP FINDINGS BAMA 5EA PRODUCTS INC (Continuod) f;tAP Funding Elig Type: ~:AP Last Order Approved: f"lAP Actual Completion Date: RAP Payment Date: ~:AP Actual Cost: ~:A Task 10: R:A Actual Cost: R:A Cleanup Responsible: R:A Funding Elig Type: Ra Vears to Complete: SRC Completion Status: SRC Completion Status Dt: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Issue Date: SRC Comment: SAID: SA Cleanup Responsible: SA Actual Completion Date: SA Payment Date: SA Funding Elig Type: SA Actual Cost: SR Task 10: SR Cleanup Responsible: SR Oral Date: SR Written Date: Free Product Removal: Soil Removal: Soil Tonnage Removed: Soil Treatment: Other Treabnent: SIR Actual Completion Date: SIR Funding Elig Type: SIR Payment Date: Not reported SIR Actual Cost: Not reported SF~ Aftemate Procedure Comments: Not reported SIR Alternate Procedure Status: Not reported SIR A1temate Procedure Status Date: Not reported SR Alternate Procedure Recieved: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Sl::ore: 8 Seore Ranked: 8 Seore Effective: 03.()8.2001 R"nk: 12280 Facility Status: OPEN fucility Type : V - Marine/Coastal Fuel Storage _ FacilitY Phone: (305) 294-2IT4 Operator: ADAM BAlRBER Name Update: Not reported Address Update: 07-00-2005 Primary Responsible Party Id : 1386 Primary Responsible Party Role : ACCOUNT OWNER Rosponsible Party Begin Date: 05-20-1994 Rosponsible Party Name : BAMA SEA PRODUCTS INC District: SO SElC FacilitY Address: Not reported La'" Long: 24033054.86- /81043059088- EDR 10 Number Database(s) EPA 10 Number 5101264861 TC16955IT.1s Page 59 MaplD Direction Distance Distance (fl.) Elevation Site ~ MAP FINDINGS BAMA. 5EA PRODUCTS IHC (Continued) Feature: Method : DabJm : Section: Township: Range: Responsi~e Party Address: Not reported AGPS o 035 067 024 PO BOX 2457 KEY WEST, FL 33040 Responsible Party Phone: (813) 898-2262 R:esponsible Party Extension: Not reported Contact: JOHN STEPHENS Responsible Party Bad Address: No District : Facility Id : Discharge Dale : Disc Combined Wo1h : Cleanup Required : Disch Cleanup Status: Disch Cleanup Status Ot : Cleanup Work. Status: Infonnation Source : Other Source : Elig Indicator: Site Manager: Site Manager End Date; Tank Office : Score: Score Effective Date : R.ank: Contaminated Drinking Wells : Gontamlnated Monitoring Wells: Oontaminated Soil: O::mtaminated Surface Water: Contaminated Ground Water: Pollutant: Other Description : Gallons Discharged : District: Fucilityld: Discharge Date : Discharge Combined Wo1h : Cleanup Required : Discharge Cleanup Status: Disc Cleanup Status Date : Cleanup WOO: S1ahls : In1Formation Source : O1ller Source : Application Received Ot : Cl,eanup Program: Eli9ibillty Stahls : Eli9 S1ahls Dale : Letter Of Intent Ot : Elig Letter Sent: Reldetennined : Inspection Date: Site Manager: SD 8511954 04-17-1992 Not reported R - CLEANUP REQUIRED DNR - DISCHARGE NOTIFICATION RECEIVED 03-08-2001 ACTIVE D - DISCHARGE NOTIFICATION Not reported I -INELIGIBLE Not reported Not reported 8 03-1l8-2001 12280 o N y N N M - FUEL OIL - ONSITE HEAT Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 5101264861 TC1S9SS77.1 s Page 60 Map 10 Direction Distance Distance (ft.) Elevation Site ij MAP FINDINGS BAMA SEA PRODUCTS INC (Continued) Site Manager End Date: Tank Office : Score : Score Effective Dete : f;~nk: Not reported Not reported Not reported Not reported Not reported AST: Facility 10: 8511954 Facility Phone: (305) 294-2774 Facility Type: Marine Fueling facility Tank Location: ABOVEGROUND Type Description: Marine/Coastal Fuel Storage DEP Contrclr Own: No Substance: Desaiption: Vehicular diesel Gallons: 11500 Category: Vehicular Fuels Regul'- Began:1988-07-Q1 Tank Status: In service install Date: 01-JAN-1983 Owner Id: 1386 Owner Name: BAMA SEA PRODUCTS INC Ownar Contact: JOHN STEPHENS Ownar Address: PO BOX 2457 KEY WEST, FL 33040 Tank Construction: Tank Id: 3 Construction DescSteel Category: Primary Construction Description: Steel Tank 10: Vessel Indicator: Content Description: Facility Status: Status Date: Owner Phone: Tank Id: 3 Construction DescAST containment Calegory: Secondary Containment Description: Cncrt, synt mal; otfsita clay bnalh AST & cnm! area Petro Monitoring: Monitoring Desc: Category: Description: Tank Piping: Piping Dese: Category: Description: Piping Desc: Category: Description: Not required Site/Ganeral Not required - See Rule For Exemptions SteeIIgalvanized metal Primary Construction Steel or Galvanized Metal Suction piping system Miscellaneous Attributes Suction piping system Facility 10: 8511954 Facility Phone: (305) 294-2774 Facility Type: Marina Fueling facility Tank Location: ABOVEGROUND Type Description: Marina/Coastal Fuel Storage DEP Contrclr Own: No Substance: Description: Gallons: Category: Vehicular diesel 18000 Vehicular Fuels Tank 10: Vessel Indicator: Content Description: Facility Status: EDR 10 Number Database(s) EPA 10 Number 5101284861 3 TANK Vehicular Diesel OPEN Not reported (813) 898-2262 2 TANK Vehicular Diesel OPEN TC1695577.1s Page 61 MaplD Direction Distance Distance (ft.) Elevation Site ~ MAP FINDINGS BAMA SEA PRODUCTS IHe (ContInued) Hegulation Began:1986-07-Q1 T.:ink Status: In service Install Date: 01-JAN-1983 Owner Id: 1386 Owner Name: BAMA SEA PRODUCTS INC Owner Contact: JOHN STEPHENS Owner Address: PO BOX 2457 KEY WEST. FL 33040 nmk Construction: Tank Id: 2 Construction DescSteel Category: Primary Construction lDesaiption: Steel Stetus Date: OWner Phone: Tank Id: 2 Construction DescAST containment Category: Secondary Containment Description: Cnat. synt mat; offsite clay bneth AST & cnmt area Tank Id: 2 Construction DeseToght fill Category: OvarfilVSpill Description: Toght fill Tank Id: 2 Construction DescLevel gaugas/alanns Category: OverfilVSpi11 Description: Level gaugeslhi level ataRnS Petro Monitoring: Monitoring Dese: Category: Description: Tank Piping: Piping Dese: Category: Description: Piping Qesc: Category: Description: Piping Desc: Category: Description: Piping Desc: Category: Desaiption: Piping Desc: Category: Description: Monitor db! wall pipe space Piping Monitoring Interstitial space - Double Walled piping Abv, no soil contact Miscellaneous Attributes Aboveground-no contact with soil SteeVgalvanized metal Primary Construction Steel or Galvanized Metal Fiberglass Primary Construction Fiberglass Double wall Secondary Containment Obi wall:single mat;out pipe mat = in pip mat Pressurized piping system Miscellaneous Attributes Pressurized piping system EDR 10 Number Datebase(s) EPA 10 Number 5101264861 Not reported (813) 898-2262 TC1695577.1s Page62 Map 10 Direction Distance Distance (ft.) Elevation Site 34 WNW 1/2-1 3558ft. Relative: Equal Actual: 1ft. ~ MAP FINDINGS EDR 10 Number Database(s) EPA 10 Number 8511674 South District Not raported Not raported OPEN ANDREW ADAMS (305) 294-1039 HERTZ CORP 225 BRAE BLVD ATTN: TRACY MASELLA PARK RIDGE. NJ 7656 R:P Bad Addrass: No Rielaled Party 10: 9883 R:P Contact TRACY MASELLA RIP Phone: (201) 307-2421 R:P Begin: 02~3-1993 Name Update: Not raported Facility Cleanup Score: Facility Cleanup Rank: Score Effective Date: Score When Ranked: Feature: Method: Datum: HER12 RENT A CAR 3840 N ROOSEVELT BLVD KEY WEST, FL 33040 LUST: FllCilitylD: Facility District: Section: Range: Facility Status: Operator: FllCility Phone: R.elated Party: R:PAddr. Discharge Date: Pet Discharge Combined With: Ilnformation Source: Other Source Description: Score Effective Date: Score: Cleanup Required : Illscharge Claanup Status : Disch Cleanup Status Dt : Cleanup Wori< Status: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Rank: Facility Status: Facility Type : Discharge Date: Discharge Combined With : Cleanup Required : Discharge Cleanup Status: Disch Cleanup Status Dt : Cleanup WOfi( Status: 1:ligibility Indicator: Site Manager: Site Mgr End Date: Tank Office : IRAP Task 10: LUST UOO1362455 UST N1A AST Region: STATE Township: Lal/long: Facility Type: Not raported 24" 34' 14.9275-/81" 45' 14.3736- C - Fuel user/Non-retail - Related Party RoIe:ACCOUNT OWNER RP Phone Ext Not raported Addrass Update: Not raported Not raported Not raported Not raported Not raported Not raported AGPS o 10-11-1991 Not raported 0- DISCHARGE NOTIFICATION Not raported Not raported Not raported R - CLEANUP REQUIRED NFA - NFA COMPLETE 01-12-1993 COMPLETED I Not reported Not reported Not reported OPEN C ~ Fuel user/Non-retail - Fuel user/Non-retail 10-11-1991 Not raported R - CLEANUP REQUIRED NFA - NFA COMPLETE 01-12-1993 COMPLETED I Not reported Not reported Not reported TC1695577.1s Page 63 MaplD Direction Distance Distance (ft.) Elevation Site ij MAP FINDINGS HERT2: RENT A CAR (Continued) RAP Cleanup Responsible ID: RAP Funding EIig Typa: RAP Last Order Approved: RAP Actual Completion Date: RAP Payment Date: RAP Actual Cost: RA Task ID: RA Actual Cost: RA Cleanup Responsible: RA Funding Elig Typa: Ra Vears to Complete: SRC Completion Status: SRC Completion Stetus Dt: SRC Action Typa: SRC Submft Date: SRC Review Date: SRC Issue Date: SRC Comment: SAID: SA Cleanup Responsible: SA Actual Completion Date: SA Payment Date: SA Funding Elig Typa: SA Actual Cost: SR Task ID: SR Cleanup Responsible: SR Oral Date: SR Written Date: Free Product Ramoval: Soil Removal: Soil Tonnage Removed: Soil Treatment: Other Treatment: SR Actual Completion Date: SR Funding Elig Type: !OR Peyment Dete: Not reported !OR Actual Cost: Not reported SR Alternate Procedure Comments: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported !OR Alternate Procedure Recieved: Not reported Score : Not reported Score Ranked: Not reported Score Effective: Not reported Hank: Not reported Facility Status : Not reported Fecility Typa : Not reported Facility Phone: Not reported Operator: Not reported Name Update: Not reported Address Update: Not reported Prlmery Responsible Party Id : Not reported Primary Responsible Party Role: Not reported Responsible Party Begin Date : Not reported Responsible Party Name : Not reported District: Not reported See Facility Address : Not reported Not reported Not reported Not reported Not reported 44239 Not reported Rp - RESPONSIBLE PARTY o A-APPROVED 01-12-1993 NFA - NO FURTHER ACTION 12-24-1992 01-12-1993 02-01-1993 Not reported 44238 Rp - RESPONSIBLE PARTY 01-12-1993 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR 10 Number Database(s) EpA 10 Number UOO1362455 TC1695577.1s Page 64 MaplD Direction Distance Distance (fl.) Elevation Sfte ~ MAP FINDINGS HERTZ RENT A CAR (Continued) lat I long: Not reported Faature : Not reported Method: Not reported D,.tum : Not reported s.,ction : Not reported TIJlNflship: Not reported R.nge : Not reported Rosponoible Party Address: Not reported Responsible Party Phone: Not reported Responsible Party Extension: Not reported Contact: Not reported Responsible Party Bad Address: Not reported District: SO F.cIlity Id: 8511674 Discharge Dale: 10-11-1991 Disc Combined Woth : Not reported Cleanup Required: R - CLEANUP REQUIRED Disch Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Dt: 01-12-1993 Cleanup WOI"k Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Cflher Source : Not reported Elig Indicator: I - INELIGIBLE Site Manager: Not reported Site Manager End Date: Not reported Tank Office : Score : Not reported Score Eflectiva Dale : Not reported Rank: Not reported Contaminated Drinking Wells: 0 Contaminated Monitoring Wells: Y Contaminated Soil: N Contaminated Surface Water: N Contaminated Ground Water: N l'oIlutant : Z - OTHER NON REGULATED Other Description: UNKNOWN Gallons Discharged: Not reported District: Not reported Facility Id : Not reported Discharge Date : Not reported Discharge Combined WfIh : Not reported Cleanup Required: Not reported Discharge Cleanup Status : Not reported Disc Cleanup Status Dale : Not reported Gleanup WOI"k Status: Not reported Information Source : Not reported Other Source : Not reported Application Received Dt : Not reported Cleanup Program: Not reported Eligibility Status: Not reported Elig Status Date : Not reported letter Of Intent Dt : Not reported Elig letter s..nt : Not reported Redetennined : Not reported Inspection Date: Not reported Site Manager: Not reported EDR ID Number Databese(s) EPA ID Number UOO1362455 TC1695577.1s Page 65 MaplD Direction Distance Distance (fl.) Elevation Site ij MAP FINDINGS HERTZ RENT A CAR (Continued) Site Manager End Date: Tank Office : Score: Score Effective Date: Rank: 8511674 (305) 294-1039 9883 HERTZ CORP 225 BRAE BLVD A TIN: TRACY MASELLA PARK RIDGE, NJ 07656 Cwner Contact: TRACY MASELLA Cwner Phone: (201) 307-2421 Tank Content Desc:FueI user/Non-retail Type Description: Fuel userlNon-retail Tank Id: 2 Tank Location: UNDERGROUND SubstanCe: DescrIption: Unleaded gas Gallons: 4000 Category: Vehicular Fuals Ragulation Bagan:1986-07..()1 Tank Status: Removed Install Date: Not reported DEP Contractor Owned: No Tank Construction: Tank Id: Not reported Construction DeseNot reported Category: Not reported Dascrlption: Not reported Petro Monitoring: Monitoring Desc: Category: Description: Tank Piping: Piping Desc: Catagory: Description: UST: F"cilityID: Fi3cility Phone: Owner Id: Owner Name: Owner Address: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 8511674 (305) 294-1039 9883 HERTZ CORP 225 BRAE BLVD ATTN: TRACY MASELLA PARK RIDGE, NJ 07656 Owner Contact: TRACY MASELLA Owner Phone: (201) 307-2421 Tank Content Oesc:Fuel userJNon-retail Type Dascrlption: Fuel user/Non-retail Tank Id: 1 Tank Location: UNDERGROUND Substance: Description: Gallons: lFacilitylD: lFacillty Phone: Owner Id: Owner Name: Owner Address: Unleaded gas 4000 Facility Type: Facility Status: Vassellndlcalor: Tank Status Date: Facility Type: Facility Status: Vessel Indicator: EDR 10 Number Database(s) EPA 10 Number UOO1362455 Fuel User I Non-retail OPEN TANK 3O-NOV-1991 Fuel User I Non-ratail OPEN TANK TC1695577.1s Page66 Map 10 Direction Distance Distance (ft.) Elevation Site ~ MAP FINDINGS EDR 10 Number Database(s) EPA 10 Number HERlZ RENT A CAR (ContInued) Category: Vehicular Fuels Hegulation Began:1986-07.Q1 Tlmk Status: Removed Install Date: Not reported DEP Contractor OWned: No T,mk Construction: Tank Id: Not reported Construction DescNot reported Category: Not reported Descrtption: Not reported Petro Monitoring: Monitoring Desc: Category: Description: Tank Piping: Piping Oesc: Category: Descrtption: UOO1362455 Tank Status Date: 30-NOV-1991 Not reported Not reported Not reported Not reported Not reported Not reported Facility 10: 8511674 Facility Type: Fuel User I Non-<8tell Facility Phone: (305) 294-1039 Facility Status: OPEN Ownerld: 9883 Owner Name: HERTZ CORP Owner Address: 225 BRAE BLVD ATTN: TRACY MASELLA PARK RIDGE, NJ 07656 Owner Contact: TRACY MASELLA Owner Phone: (201) 307-2421 Tank content Dese:Fuat u_Non-retail Type Description: Fuel userlNon-retail Tank Id: 3 Vessellndicetor: TANK Tank location: UNDERGROUND Substance: Descrtption: Unleaded gas Gallons: 4000 Category: Vehicular Fuels Regulation Began:1986-07.Q1 Tank Status: Removed Tank Status Date: 3O-NOV-1991 Ilnstall Date: Not reported DEP Contractor OWned: No Tank construction: Tank Id: Not reported Construction DeseNot reported Category: Not reported Description: Not reported Petro Monitoring: Monitoring Desc: Not reported Category: Not reported Descrtption: Not reported Tank Piping: Piping Dese: Not reported Category: Not reported Descrtption: Not reported Facility 10: 8511674 Facility Type: Fuel User I Non-retail Facility Phone: (305) 294-1039 Facility Status: OPEN Owner Id: 9863 TC1695577.1s Page 67 MaplD Direction Distance Distance (ft.) Elevation Site ij MAP FINDINGS HERTZ: RENT A CAR (Continued) Owne' Name: HERTZ CORP Owne' Address: 225 BRAE BLVD ATTN: TRACY MASELLA PARK RIDGE, NJ 07656 C'NIlEl' Contact: TRACY MASELLA Ciwne, Phone: (Z01) 307-2421 Tank Content Desc:Fuel userlNon-retail Type Description: Fuel user/Non-retail Tank Id: 4 Tank Location: UNDERGROUND Substance: Description: UnknownlNot reported Gallons: 4000 Category: Vehicular Fuels Regulation Began:1986-07.{)1 Tank Status: Removed 'nstall Date: Not reported DEI' Contractor Owned: No '-ank Construction: Tank Id: Not reported Construction DeseNot reported Category: Not reported Description: Not reported Petro Monitoring: Monitoring Desc: Category: Description: Tank Piping: Piping Dese: Category: Description: AST: Facility ID: 8511674 Facility Phone: (305) 294-1039 Facility Type: Fuel User I Non-retail Tank Location: ABOVEGROUND Type Description: Fuel user/Non-retail DEI' Contrclr awn: No Substance: Description: Unleaded gas Gallons: 1000 Category: Vehicular Fuels Regulation Began:1986-07.{)1 Tank Status: In service Install Date: 01-OCT-1992 Owner Id: 9883 Owne, Name: HERTZ CORP awne, Contact: TRACY MASELLA Owne, Address: 225 BRAE BLVD ATTN: TRACY MASELLA PARK RIDGE, NJ 07656 Tank Construction: Tank Id: 5 Construction DescSteeI Category: Primary Construction Description: Steel Not reported Not reported Not reported Not reported Not reported Not reported Vessel Indicator: Tank Status Date: Tank ID: Vessel Indicator: Content Description: Facility Status: Status Date: Owner Phone: EDR ID Numbe' Databese(s) EpA ID Numbe' UOO1362455 TANK 3O-N0V-1991 5 TANK Unleaded Gas OPEN Not reported (Z01) 307-2421 TC1695577.1s Page 68 Map 10 Direction Distance Distance (fl.) Elevation Site ij MAP FINDINGS HERTZ RENT A CAR (ContInued) Tank Id: 5 Construction DascDouble wall Category: Serondary Containment Description: Obi wall; smgle mat; out tnk amt = in tmk mat Tank Id: 5 Construction DescAST containment Category: Secondary Containment Description: Cncrl, synt mat; offsiIe clay bnelh AST & cnm! araa Tank Id: 5 Construction DescSpi11 containment bucket Category: OverfllVSpil1 Description: Spill oontainment bucket Tank Id: 5 Construction DescFIow shul-otf Category: OverfllUSpill Description: Flow shut off Tank Id: 5 Construction Dasc'Tlght fill Category: OverfllVSpill Description: Tight fill Petro Monitoring: Monitoring Dasc: Category: Description: Tank Piping: Piping Desc: Category: Description: Piping Dasc: Category: Description: Not required Site/General Not required - See Rule For Exemptions Abv. no soil contact MisceUaneous Attributes Aboveground-no contact with soil DEP approved piping Primary Construction Other DER Approved Piping material EDR 10 Number Database(s) EPA 10 Number UOO1362455 TC1695577.1s Page 69 z ii: oc~ ~ ~ 0 <..~ w w ~~~ ooooz ~ 0 00 z~~ ~~5 CO > r~r r~5~ ~~~ ~ ~~ ~ Woooo oow~~ ~oc ~ ~5 ~ ~>w w~~~ ww~ o u ~~ 0 cl~ ~~II ~~g ~ ;~ >~~ ",0 oz~cc~ t~~~ gg~ ~ o m ~u~ ~ ~ ~~" 00 ," ~ 000 OO~ W~e~~ ~~~~ ~ffi~~ r ~~~ c ~z OO~ ~WW~Z Q~g~ ~~~~ ~g ~~~ Wo ~5 ggb O~;z~ ~Z~O o~OO 00 020 c~~ ~~ ~~i ~gg~; ~~~~w~g~~~~~~ ~~~ ~ ~ ~~~ wr 00 woOc~mwrroOoOCCooz r cc< ~~o 0 < ~ ~~ ~~~g88~~~~~~~~~g~g~~~t~~~~tt~ ~~~~ ~ ~ffi~ g~~~~5~~~~~~~5~~~~~m~~BB8~5~~B5o 5~ffi~8~~~~~ ~~~o~~~~~~~~oogg~u~~~~~~~~~~~~~~~ ~~~~~~r~~~ ~<~~_ogoor~~~orrrC~r~~~~crOcoc~~2 5~~oo~~~zg~ ~~>OOWOC~~0C<~OC~oow~oooooo<woow~w~<oooooo ~ ~W~~OC<~OO ~~~~~~z~~~~g~ffi~~~~~t~tgttOO~~~~tt~~6~~Oaw,,~o~~~ffi ~~a:.... 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CJ) den w W ~Z J:: (,/) uQ r1J ii: 0>- >- .. ~g 'z '" oCt: 6 ~ gtioo W o :zzw w ... ~ :0::: 0;;; 0 ~" ~ .lil u z 0:: W D:: ""' ....l~cgO::i=~g ~~OlOlO f3wo::D;-~<::E>C1)o::t5~99 ii:y~~~8wffi~~i=zo~~ ~Q:lDii:iXo::zu)~~u(/)i=t= !G9:;~gta~~~Q.~fiotj~~ ~!!:....llLQ~OClowt;Z-l...J ~o::r=J:o..ba::z5lLZ;;::M~ w:J:::tI-O::a..D.w<~owzz I-CI)I-::tow~l-o OWtt:ll: (l)Zf300Cl)af3wf3z~ww ffi~~~~~-a::!:~_o~J:J: ",_x15>-";:: !!i>-",lB:355 u-~~a:a:a..<~<~8~g~ !~~~~~~~~~~~~~ ~~~~~;;~I~~~~~~ Soo~ro3~~~~~33<g 9 '" o w ~ " ~~ooaQOOOO ~:lI:::ZZzzzz:zz >->->-000:5:5:5:5:5:5:5:5 f3fflf3~~~f2~f2!G!G~f2!G ~~~555~HHggggg wwwOOO1-1-1-1-1-1-1-1- ::'::::'::::'::O::O::O:::fJ)00 Cl)0U)cn(J}cn ij GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING To maintain cun"8flcy of the following federal and state databases. EDR contacts the appropriate governmental agency on a monthly or quarter1y basis, as required. Number of Day's to UpdaI8: Providss confirmation that EDR is repoI1ing records that have been updated within 90 days from the date the government agency made the infonnation available to the public. FEDERAL REC:ORDS NPL: National Priority List National Priorities List (SUperfund). The NPL is a subset 01 CERCLlS 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,lXK> NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) a"d regional EPA offices. Date of Government Version: 04/1912006 Date Data Arrived at EDR: 0510512006 Date Made Active in Reports: 05I22l2OO6 Number of Days to Update: 17 Source: EPA Telephone: NIA Last EDR Contact 0510512006 Next Scheduled EDR Contact 07/3112006 Data Release Frequency: Quarterly NPL SIt8 Boundartes Sources: EPA's Environmental ~raphic Interpn>tation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 2HHI14-5418 EPA Renion 4 Telephone 404-562~33 EPA Region 6 Telaphone:214~59 EPA Region 8 Telephone: 303-312-6774 Proposed NPL: Proposed NaIionaI Priority List Sites Date 01 Government Version: 04/1912006 Source: EPA Date Data Arrived at EDR: 0510512006 Telephone: NIA Date Made Active in Reports: 0512212006 Last EDR Contact: 0510512006 Number of Days to Update: 17 Next Scheduled EDR Contact: 07/31/2006 Data Release Frequency: Quarterly DELlSTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the _a that the EPA us"s to d_ sites from the NPL. In accordance with 40 CFR 3OO.425.(e), sites may be delatad from the NPL where no further response is appropriate. Date 01 Government Vel$ion: 04/1912006 Date o.lta Arrived at EDR: 0510512006 Date Made Active in Reports: 05I22l2OO6 Number 01 Days to Update: 17 Source: EPA Telephone: N1A Last EDR Contact: 0510512006 Next Scheduled EDR Contact: 07/3112006 Data Release Frequency: Quartedy NPL RECOVERY: Federal Superfund Liens Federal, SUperfund Uens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file Ih:lns against real property in order to recover remedial action expenditures or when the property ()INner received nollficalion 01 potential liability. USEPA compiles a listing of filed notices 01 Superfund Liens. Date 01 Government Version: 10/1511991 Source: EPA Date Data Arrived at EDR: 0210211994 Telephone: 202-5644267 Date Mede Active in Reports: 03/30/1994 Last EDR Contact: 0512312006 Number of Days to Update: 56 Next Scheduled EDR Gontact 0812112006 Data Release Frequency: No Update Planned TC1695577.1S Pege GR-1 ~ GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING CERCLlS: Coo"",hensive Environmental Response, Compensation, and Liability Information System CERCLlS ,oontains data on poIentiany hazardous waste sRas that have been reported to the USEPA by statas, municipalities, private companies and privata pa""'"", pursuenl to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLlS contains sitas which are eRher 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 G<>V8ITlmenl Version: 02/01/2006 Source: EPA Date Data Arrived at EDR: 0312112006 Telephone: 703-413-0223 Date Mad<' Active in Reports: 0411312006 Lasl EDR Contact: 03121/2006 Number "I Days to Update: 23 Next Scheduled EDR Contact: 06119/2006 Data Release Frequency: Ouerte~y CERCLlll-flFRAP: CERCLlS No Further Remedial Action Planned Archived "Res are sitas thai have been removed and archived from the inventory of CERCLlS sitas. Archived status indicatas IIlaI, to the basi of EPA's knowledge, assessment at a slie has been completed and that EPA has datennlned no further steps will be -.. to ist this site on the National ~oritias Us! (NPL), unlass inlormation Indicates this decision was not appropriate or other considerations require a recommendation for l!sling al 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 polential NPL site. Date of Govemment Version: 02/01/2006 Source: EPA Date Dab. Anived at EDR: 03121/2006 Telephone: 703-413-0223 Dale Maclle Active in Reports: 04/1312006 Last EDR Contact: 03121/2006 Number <>f Days 10 Update: 23 Next Scheduled EDR Contact: 06119/2006 Data Release Frequency: Quarterly CORRAClS: CorrecIIve Action Report CORRAGTS identifias hazardous waste handlars with RCRA corrective action activity. Data of ~iovemment Version: 0311512006 Source: EPA Date Data Anived al EDR: 03117/2006 Telephone: 800-424-9346 Date Made Active in Reports: 04/1312006 Last EDR Contact: 05121/2006 Number "f Days to Update: 27 Next Scheduled EDR Contact: 09104/2006 Data Release Frequency: Ouerte~y RCRA: Resource Conservation and Recovery Act Information RCRAlnlo is EPA's comprehensive inlormation system, providing access to data supporting the Resource Conservation and Reoovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRAlnfo repteoas the data recording and reporting abilities of the Resource Conservation and Recovery InIormation System (RCRIS). The database includas selective Information on sitas which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). ConditklnaDy exempt small quantity generetors (CESOGs) generate lass than 100 kg of hazardous waste, or lass than 1 kg of acutely hazardous waste P<" mooth. 8maII quentRy generetors (SOGs) generate between 100 kg and 1,000 kg of hazardous waste par month.l.arge quantRy generetors (LOGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutelly hazardous waste per month. Transporters are individuals or entities that move hazardous waste from the ge"_ off-site to alacility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Govemment Version: 03109/2006 Date Data Anived at EDR: 04127/2006 Date MiKle Active in Reports: 0513012006 Number of Days to Update: 33 Source: EPA Telephone: 800-424-9346 LaaI EDR Contad: 04127/2006 Next Scheduled EDR Contact: 0612612006 Data Release Frequency: Ouarte~y ERNS: Emetgency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substal'1lces. Date of Govemment Varsion: 12/31/2005 Date DlIta Arrived at EDR: 01/1212006 Date Mode Active in Reports: 0212112006 Numbe" of Days 10 Update: 40 Source: National Response Center. United states Coast Guard Telephone: 202-260-2342 Last EDR Contact: 04I26l2OO6 Next Scheduled EDR Contact: 07/2412006 Data Release Frequency: Annually TC1695577.1 s Page GR-2 ~ GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING HMIRS: Hazardous Materials Information Reporting System Hazardou" Materials Incident Report System. HMIRS contains hazardous material spill incidents reported 10 DOT. Date of GClvemment Version: 12/3112005 Source: U.S. Deparbnent of Transportation Date Data Anived at EDR: 04/1412006 Telephone: 202-366-4555 Date Mad.. Active in Reports: 05l3Ol2OO6 Last EDR Contact: 0411412006 Number 01' Days 10 Update: 46 Next Schedulsd EDR Contact: 07/1712006 Data Release Frequency: Annually US ENG CONTROLS: Engineering Controls Sites Ust A listing 01' sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, linelS. and treatment methods to create pathway elimination for regulated substances to enter environmental media or nffect human health. Date of G"vemment Ve~: 03121/2006 Date Oatlll Anived at EDR: 0312712006 Date Made Active in Reports: 0512212006 Number 01 Days 10 Update: 56 Source: Environmental protection Agency Telephone: 703-603-8905 Last EDR Contact: 0310312006 Next Schedulsd EDR Contact: 0710312006 Data Release Frequency: Varies US INST CONIfROL: Sites with InsIlIutionaI Controls A listing 01 sites with institUtional controls in place. Institutional controls inetude edministrative """""res, 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 liS pari 01 the institutional controls. Dale 01 C-;ovemmenl V~: 0312112006 Date Data Anived al EDR: 0312712006 Date Made Active in Reports: 05I22l2OO6 Number 01 Days 10 Update: 56 Source: Environmental pmtaction Agency Telephone: 703-803-8905 Last EDR Contact: 0310312006 Next Scheduled EDR Contact: 0710312006 Data Release Frequency: Varies ODD: Department of Defense Sites This dWI sat consisls of -.ally owned or edmlnistered lands, administered by the Department of Defense, thai have any area equal to or greater than 640 acres of the United States. Puerto Rico. and the U.S. Virgin Istands. Date of Government V~: 12/3112004 Source: USGS Dete Dala Anived at EDR: 02lO8l2OO5 Telephone: 703-692-8801 Date Made Active in Reports: 08104/2005 Last EDR Contact: 0511212006 Number 01 Days 10 Update: 177 Next Schedulsd EDR Contact: 0810712006 Data Release Frequency: Sem~Annually FUDS: Form..r1y Used Defense Sites The listing includes locations of Formerly Used Defense Silas properties where the US Army Corps of Engines", is actively working or will take necessary cleanup actions. Data of 130vemment Version: 1210512005 Source: U.S. Army Corps of Engineers Date Data Anived at EDR: 01/1912006 Telephone: 202-526-4285 Date M<Kie Active in Reports: 0212112006 Last EDR Contact: 04lO3l2OO6 Number of Deys 10 Update: 33 Next Schedulsd EDR Contact: 0710312006 Data Release Frequency: Varies US BROWNF1ELDS: A Usting of Brown6e1ds Sites TC1695577.1s Page GR-3 ~ GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING Included in the listing are brownfields properties addresses by Cooperative Agreemenl RecipientS and brownfields properties addressed by Targeted Brownfields AssessmenlS. Targeted Brownfields Asse8SIl1tlfllsPA's Targeled Brownfields Assessments (TBA) program is designed to help states. tribes. and municipallties-especially \hose withoul EPA Brownfield~1 Assessment Demonstration pilots-minimize the uncertainties of contamination often associated with brownfield~i. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments al brownfields sites throughout the country. Targetad Brownfields Assessments supplement and WOI1< with other efforts under EPA.'s Brownfields InitiatiVe to promote cleanup and radeveiopment of brownfields. Cooperative Agreement Recipients-8tates. pofitical subdivisions. territories, and Indian tribes becOme Brownfields Cleanup Revolving Loan Fund, (BCRLF) oooperative agreemenl recipients when they enter into BCRLF cooperative agreements with the U.S. EPA. EPA selecls BCRLF oooperative agreement recipients based on a proposal and application process. BCRLF cooperative agreemenl raciplents must use EPA funds provided through BCRLF cooperative agreemenl for specified brownfields-relatad cleanup activities. Dale of Government Version: 04/26/2006 Dale Data Anived at EDR: 04/27/2006 Date Made AcIIve in Reports: 05130/2006 Number 01 Days to Update: 33 Source: Environmental protection Agency Telephone: 202-566-2777 Last EDR Contact: 0611212006 Next Scheduled EDR Contact: 09111/2006 Data Release Frequency: Semi-Annuelly CONSENT: Superfund (CERCLA) consent Decrees Major legal settlements thai establish rasponslbHily and standards for cleanup at NPL (Superfund) sites. Released periodically by United Slates District Courts after settlement by parties to litigation matters. Dale of Government Version: 12/1412004 Source: Department of Justice. Consent Decree Library Date Dab. Arrived at EDR: 0211512005 Telephone: Varies Date Macle Active in Reports: 0412512005 Last EDR Contact: 0311312006 Number of Deys to Update: 69 Next Scheduled EDR Contact: 07/2412006 Data Release Frequency: Varies ROD: Recordl; Of Decision Reoord 01 Decision. ROO documents mandate a pennanent remedy at an NPL (Suparfund) stte containing technical and health infonnation to aid in the cleanup. Dale of Governmenl Version: 0411312006 Date Dela Arrived al EDR: 04I2BI2006 Date Made Active in Reports: 0513012006 Number of Days to Update: 32 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 04/0512006 Next Scheduled EDR Contact: 07/0312006 Data Release Frequency. Annually UMTRA: Uranium Mill TaUings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut c:io\lllll, large piles of the sand-Uke 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 usad as construction materials before the potential health hazards of the tailinga wera raoognized. Dale of Government Version: 1110412OO5 Source: Department of Energy Date o.,ta Arrived at EDR: 11/2812005 Telephone: 505-&15-0011 Date MlIde Active in Reports: 0113012006 Last EDR Contact: 03120/2006 Number of Days to Update: 63 Next Scheduled EDR Contact: 0611 9/2oo6 Data Release Frequency: Varies 001: Open Dump Inventory An open dump is defined as a disposat facility that does not comply with one or more of the Part 257 or Part 258 Subtitle' 0 Criteria. Date of Government Version: 06130/1985 Date Data Arrived al EDR: 08109I2OO4 Dale Made AcIIve in Reports: 09117/2004 Numbe,r of Deys to Update: 39 Source: Environmental Protection Agency T alephone: 800-424-9346 Last EDR contact: 06109/2004 Next Scheduled EDR Contact: NlA Data Release Frequency: No Update Planned TC1695577.1s Page GR-4 ~ GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING TRIS: Toxic Chemical Releaee Inventory System Toxic Release Inventory System. TRIS identifies facilities which releaee toxic cI>en1icals to the air, water and land in reportable quantities under SARA TIlle III Section 313. Date of Government Venlion: 12/31/2003 Source: EPA Date Date Anived at EDR: 07/1312005 Telephone: 202-566.{)250 Date Mad.. Active in Reports: 08117/2005 Last EDR Contact: 03/21/2006 Number of Days to Update: 35 Next Scheduled EDR Contact: 06/19/2006 Data Reteaee Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Pd. 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 Venlion: 12/31/2002 Date Data Anived at EDR: 0411412006 Date Macle Active in Repor1s: 0513012006 Number (~ Days to Update: 46 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 04/1212006 Next Scheduled EDR Contact: 07/1712006 Data Reteaee Frequency: Every 4 Years FTT5: FIFRAl TSCA Tracking System _ FIFRA (Federallneecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FITS tracks edminislrative caees and pesticide enforcement acIions and compliance actMIles related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency (In a quarterly basis. Date of Government Version: 03129/2006 Date Data Arrived at EDR: 04l26I2006 Date Made Active in Reports: 0513012006 Number of Days to Update: 34 Source: EPAlOffice of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 03120I2OO6 Next Scheduled EDR Contact: 06119/2006 Date Releaee Frequency: Quarterly FITS INSP: l'IFRAl TSCA Tracking System _ FIFRA (Federallneecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Date of l30vernment Venlion: 03131/2006 Source: EPA Date Data Anived at EDR: 0412612006 Telephone: 202-566-1667 Date Mode Active in Reports: 0513012006 Last EDR Contact: 03120I2OO6 Number of Days to Update: 34 Next Scl>eduled EDR Contact: 0611912006 Data Release Frequency. Quarterly SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticidll-1'f'Oducing establishments to submll a report to the Environmental Protection Agency by March 1st eacil year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those l>aving been produced and sold or distributed in the past year. Date of Govemment Version: 12/3112004 SOUrce: EPA Date Dlota Arrived at EDR: 0511112006 Telephone: 202-564-4203 Date Made Active in Repor1s: 0512212006 Last EDR Contact: 0310612006 Number of Days to Update: 11 Next Scl>eduled EDR Contact: 07/17/2006 Data Release Frequency: Annually ICIS: Integnrted Compliance Information System Too Integrated Compliance Information System (ICIS) suppor1s the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge EUmination System (NPDES) program. Date of Government Version: 02/13/2006 Date Cata Anived at EDR: 0412112006 Date ~tade Active In Reports: 0511112006 Numb..r of Days to Update: 20 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 04/11/2006 Next Scl>eduled EDR Contact: 07117/2006 Data Release Frequency: Quarterly TC1695577.1s Page GR-5 ~ GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING PADS: PCB Activity Database System PCB Aclivi1y Database. PADS Identifies gell8f8lols, transporters, commen:ial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such actiVIties. Date of Govemment Version: 12/2712005 Source: EPA Date Data Arrived at EDR: 0210812006 Telephone: 202-56lHl500 Date Made> Active in Reports: 02/2712006 Last EDR Contact: 08lO2I2006 Number of Days to Update: 19 Next Scheduled EDR Contact: 0810712006 Data Release Frequency: Annually MLTS: Material Licensing Tracking System ML TS 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 contllcts the Agency on a quarterly basis. Date of Govemment Version: 04/1212006 Date Data Arrived at EDR: 04I26l2OO6 Date Mad. Active in Reports: 0513012006 Number of Days to Update: 34 Source: Nuclear Regulatory Commission Telephona: 301-415-7169 Last EDR Contact: 0410312006 Next Scheduled EDR Contact: 0710312006 Data Release Frequency: Quarterly MINES: Mines Mester Index File Contains ;aU mine identification numbers issued for mines active or opened since 1971. The data also includes \riolation ilr\fonnation. Date of Government Version: 02lO9l2OO6 Date Data Arrived at EDR: 0312912006 Date Made Active in Reports: 05l3OI2006 Number of Days to Update: 62 Source: Dapartment of Labor, Mina Safety and Health Administration Telephona: 303-231-5959 Last EDR Contact: 0312912006 Next Scheduled EDR Contact: 06126/2006 Data Release Frequency: Semi-Annually FINDS: FacIIRy Index SystemlFacilRy Registry System Facility Index System. FINDS contalns both facilRy infonnation and 'pointers' to other sources thet contain mora detail. EllR includes the foIIowin9 FINDS databases in this report: PCS (PermR Complianoa System), AIRS (Aerometric Infonnalion Retrieval System), DOCKET (Enforcement Docket used to manage and track infonnalion on civil judicial enforcement casas for all environmental statutes), FURS (Federal Underground Injection Control), C-OOCKET (Criminal Docket System used to track criminal enforcement actions for aM environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and statutes), and PADS (PCB Aclivi\y Data System). Date of Government Version: 0412712006 Source: EPA Date Dala Arrived at EDR: 0510212006 T elephona: NIA Date Made Active in Reports: 0513012006 Last EDR Contact: 0410312006 Numbar of Days to Update: 28 Next Scheduled EDR Contact: 0710312006 Data Release Frequency: Quarterty RAA TS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAA TS contains raconls based on enforcement actions issued under RCRA pertaining to major violators and includes edministrative and civil actions brought by the EPA. For edministration actions ,oller September 30, 1995, data entry in the RAATS database was discontinued. EPA wiM retain a copy of 1tle database for historical records. It was necessary to terminate RM TS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Govemment Version: 04117/1995 SOurce: EPA Date Data Arrived at EDR: 0710311995 Telephona: 202-564-4104 Data Made Active in Reports: 08107/1995 Last EDR Contact: 0610512006 Numbelr of Days to Update: 35 Next Scheduled EDR Contact: 0910412006 Data Release Frequency: No Update Planned BRS: Biennial Reporting Systam The Biennial Raporting System is a national system edministared by the EPA that coltects data on the genaration and management of hazardous waste. BRS captunos detailed data from two groups: Large Quanllty Genarators (LOG) and Troabnent, Storage. and Disposal Facilities. TC1695577.1s Page GR-6 ~ GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING Date of Government Version: 12/31/2003 Date Data ,I\rrived at EDR: 06/1712005 Date Made ActiVe In Reports: 0810412005 Number of Days to Update: 48 STATE AND LOCAL RECORDS Sourca: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 0311712006 Next Scheduled EDR Contact: 0611212006 Data Release Frequency: Biennially SHWS: Florida's State-Funded Action S~es State Hazardous Waste S~. State hazardous waste site raoords are the states' equivalent to CERCLlS. These s~s mayor ma,y not alreedy be listed on the lederal CERCLIS lisl Priority s~ planned lor cleanup using state funds (state equiivaient of Superfund) are ide_ along with sites where cleanup will be paid lor by ~11y responsible parties. Available information varies by state. Date of Government Version: 01I23l2OO6 Sourca: Daparbnenl of Environmental Protection Date Data Anived at EDR: 03121/2006 Telephone: 850-488-0190 Date Made ActiVe in Raports: 04/1812006 Last EDR Contact: 0312112006 Number of Days to Update: 28 Next Scheduled EDR Contact: 0611912006 Data Release Frequency: Semi-Annually SWFILF: SOlid Waste Facl1lty Database SOlid Waste Facllities/Landfill ~. SWFILF type raoords typically contain an imIel1lorY of solid waste disposel facilities (K' landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet ReM Subtitle 0 Section 4004 aileria lor solid waste landfills or disposal sites. Dete of Government Version: 05116/2006 Date Data Anived at EDR: 0511612006 Date Made Active In Reports: 0610912006 Number "f Days to Update: 24 Sourca: Daparbnenl of Environmental Protection Telephone: 850-922-7121 Last EDR Contact: 0511612006 Next Scheduled EDR Contact: 0811412006 Data Release Frequency: Semi-Annually LUST: PCTO" _ petroleum Contamination Datall Report Leaking Underground Storage Tank Incident Reports. LUST raoords contain an invenlory of reported leaking underground storage tank incidents. Not all states maintain these records. and the information stored varies by state. Date of Government Version: 0510812006 Source: Department of Environmental Protection Date Data Anived at EDR: 0610112006 Telephone: 850-245-ll839 Date Made ActiVe in Reports: 06lO9I2006 Last EDR Contact: 0610112006 Number of Days to Update: 8 Next Scheduled EDR Contact: 0812812006 Data Release Frequency: Quarteriy UST: ST102.. FacIIlty/QwnerlTank Report Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resourca Conservation and Racovery Act (ReRA) and must be registered with the state department responsible lor administering the UST program. Aveilabla information varies by state program. Date of Government Version: 04/0312006 Date Olota Anived at EDR: 0412712006 Date Mede Active in Reports: 0510312006 Number of Days to Update: 6 AST: STI02 - Facll~/Ownerrrank Report Registered Aboveground Storage Tanks. Date ()If Government Version: 0410312006 Date Data Anived at EDR: 0412712006 Date Made ActiVe In Reports: 0510312006 Number of Days to Update: 6 Sourca: Dapartment of Envlronmental Protection Telephone: 850-245-8839 Last EDR Contact: 0610112006 Next Scheduled EDR Contact: 0812812006 Data Release Frequency: Quarteriy Source: Department of Environmental protection Telephone: 850-245-8839 Last EDR Contact: 0610112006 Next Scheduled EDR Contact: 0812812006 Deta Release Frequency: Quarteriy TC1695577.1s PegeGR-7 ij GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING FL SITES: Site" Ust Date of Government Version: 12131/1989 Date Data Arrived at EDR: 0510911994 Date MadEl Active in Reports: 0810411994 Number 01' Days to Update: 87 SOurce: Department of Environmental Protection Telephone: 850-245-8705 Last EDR Contact: 03124/1994 Next Scheduled EDR Contact: N1A Data Release Frequency: No Update Planned SPILLS: 011 and Hazardous Meterials Incidents Statewide oil and hazardous materials intend Incidents. Dete of Government Version: 0310512006 Date Dats, Arrived at EDR: 03/1712006 Dete Made Active in Reports: 04/1812006 Number of Days to Update: 32 Source: Department of Environmental Protection Telephone: 850-488-2974 Last EDR Contact: 08/0712006 Next Scheduled EDR Contact: 0810712008 Data Release Frequency: Semi-Annually ENG CONTROLS: Institutional Controls Registry The registry Is a database of all contaminated snes 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 ben1ers intended to limn access to property. ECs include fences, signs, gUards,1andfiII caPS, proVision of potable water, slurry walls, sheet pile (vertical caps), pumping and treatment of groundwater, monnoring wells, and vapor extraction systems. Date of Government Version: 0410112006 Source: Department of Envnonmental Protection Date Data Arrived at EDR: 05104I2OO6 Telephone: 850-245-8927 Dete Made Active in Reports: 0512812006 Last EDR Contact: 0510112006 Number of Days to Update: 22 Next Scheduled EDR Contact: 07/3112006 Data Reteese Frequency: Semi-Annually Inst Control: Institutional Controls Registry The regiutry is a database of all contaminated sites in the state of Florida which are subject to institutional and engineering ~s. Date of Government Vel1lion: 04101/2008 Date Data Arrived at EDR: 0510412006 Date Made Active in Reports: 0512812008 Number of Days to Update: 22 VCP: VoIuntslry Cleanup snes Date of Government Version: 0312112008 Date Data Arrived at EDR: 0312212006 Date Made Active in Reports: 0411812008 Number of Days to Update: 27 DRYCLEANE,RS: Drycleaning Facilities Date of Government Version: 0510212006 Date o.,ta Arrived at EDR: 0512412006 Date Made Active in Reports: 06109I2OO6 Number of Days to Update: 16 Source: Department of Environmental Protection Telephone: 850-245-8927 Lest EDR Contact: 0510112008 Next Scheduled EDR Contact: 07/3112008 Data Retease Frequency: Semi-Annually Source: Department of Environmental Protection Telephone: 850-245-8705 Last EDR Contact: 0312112008 Next Scheduled EDR Contact: 0611912008 Data Release Frequency: Varies Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 0512412006 Next Scheduled EDR Contact: 0812112008 Data Release Frequency: Sem~Annually PRlORITYCI.EAHERS: Priority Ranking List The FlOOds Legislature has __ a state-funded program to cleanup properties thet are contaminated as a resu" of the operations of a drycleaning lacilny. TC1695577.1s PageGR-8 ~ GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING Date of Government Version: 03101/2006 Date Date Anived at EDR: 0311512006 Date Made, Active in Reports: 0411812006 Number of Days to Update: 34 Soorce: Department of Environmentel protection Tme~: 850~4~927 Last EDR Contect: 0611312006 Next Scheduled EDR Contact: 09/1112006 Data Release Frequency: Varies DEDB: Ethylene Dibromide Database Results Ethylene dlibromide (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: 0411312006 Date Data Arrived at EDR: 0411412006 Date Made Active in Reports: 0512812006 Number of Deys to Updete: 42 Soorce: Department of Environmental Protection Tmephone: 850-24~335 Last EDR Contact: 04/11/2006 Next Scheduled EDR Contact: 07/1712006 Data Re5ease Frequency: Varies BROWNFIELDS: Brownfield Areas Brownflelds are abandoned, idled, or underused industrial and commen:ial facilities where expansion or redevelopment is cornplk:ated by real or perceived environmental contamination. Florida's BrownfIeIds Redevelopment Acti primary goals are to reduce health and environmental hazards on existing commercial and industrial sites that are abandoned or underused due to these hazards and create financial and regulatory incentives to encourage vQuntary cleanup and rede1/e1opment of sites. Date of Government Version: 05107/2006 Date Date ArrIved at EDR: 05lO8l2OO6 Date Made Active in Reports: 0512612006 Number of Days to Update: 18 Soorce: Department of Environmental Protection Tmephone: 850-24~927 Last EDR Contact: 0510812006 Next Scheduled EDR Contact: 07/3112006 Data Release Frequency: Semi-Annually WASTEWA TE:R: WasteWeter FacUlty Regulation Database Domestil; and industrial wastewater facilities. Date of Government Version: 01/1312006 Date Dalla ArrIved at EDR: 0310712006 Date Made Active in Reports: 0312312006 Number of Days to Update: 16 FL Cattle Dip" V....: Cattle Dipping Vats Date of Government Version: 05101/1994 Date Data Arrived at EDR: 06/0611994 Date Made Active in Reports: 08117/1994 Number of Days to Update: 72 Source: Department of Environmental protection Tmephone: 850-921-9495 Last EDR Contad: 06lO6l2OO6 Next Scheduled EDR Contact: 0910412006 Data Release Frequency: Quartef1y Source: Department of Environmental protection Tmephone: 85lJ.41l8-3601 Last EDR Contact: 0510812006 Next Scheduled EDR Contad: 0810712006 Data Release Frequency: No Update Planned TIER 2: Tier 2 Fadlity Usting A listi~1 of facilities which store or manufacture hazardous materials that submit a chemical inventory report. Date of Government Version: 0410312006 Soorce: Department of Environmental proleclion Date Data Arrived at EDR: 05lO4l2OO6 Telephone: 850-413-9921 Date Made Active in Reports: 06lO9l2OO6 Last EDR Contad: 03/3112006 Number of Days to Update: 36 Next Scheduled EDR Contact: 0812112006 Data Release Frequency: Varies FINANCIAL ASSURANCE: Finandal Assurance Information Listin9 Financial assurance is intended to ensure that resources are availabte to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. TC1695577.1s Page GR-9 ~ GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING Date of GCl~emment Version: 0513012006 Date Data Arrived at EDR: 0513112006 Date MadE, Active in R_r1s: 0610912006 Number of Days to Update: 9 TRIBAL RECORDS Source: Department of Environmentatl Protection Telephone: 850-245-8793 Lasl EDR Contact: 0513012006 Next Scheduled EDR Contact: 08128/2006 Data Release Frequency: Varies INDIAN RESER~: Indian Reservations This map layer portrays Indian administered lands of the United Slates that have any area equal to or greater than 640 acres. Date of G,,,,emment Version: 1213112004 Dale Data Arrived al EDR: 0210812005 Date Made Active in Reports: 08/0412005 Number of Days to Update: 177 Souroe: USGS Telephone: 202-208-3710 Last EDR Contact: 0511212006 Next Scheduled EDR Contact: 08107/2006 Data Release Frequency: Semi-Annually INDIAN LUST: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida. Minnesota. Mississippi and North Carolina. Date of Governmenl Version: 01/0112006 Souroe: EPA Region 4 Date Dat. Arrived at EDR: 0212712006 Telephone: 404-562-8677 Date Made Active in Reports: 0312312006 Last EDR Contact: 0512312006 Number of Days to Update: 24 Next Scheduled EDR Contact: 08121/2006 Data Release Frequency: Varies INDIAN UST: Underground Storage Tanks on Indian Land Dale of (iovemmenl Version: 01101/2006 Souroe: EPA Region 4 Date Dala Arrived al EDR: 02127/2006 Telephone: 404-562~24 Dale Mede Active in Reports: 0312312006 Last EDR Contact: 0512312006 Number of Days to Update: 24 Next Scheduled EDR Contact: 08121/2006 Data Release Frequency: Varies EDR PROPRIETARY RECORDS Manufactur.d Gas Pl......: EDR Proprietary Manufactured Gas Plants The EDH Proprietary Manufactured Gas Plant Database includes recoros of coal gas plants (manufactured gas plants) oompiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1600's to 1950's to produca a gas that cook! be dislrlbuled and used as fuel. These plants used wheIe oil, rosin, 0081, or a mixtura of 0081, ,~I, and water that also produoed a signlflcanl amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste oontaining voiatile and non-voiatlle chemicats), sludges, oils and other compounds ara poIentially hazardous to human health and the envirorvnenl The byproduct from this process was fraquenUy disposed of directly at the plenl site and can remain or spread s1owly, serving as a oonllnuous souroe of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived al EDR: NlA Data Muda Active in Repor1s: NlA Number of Days to Update: N/A COUNTY RE~ ALACHUA COUNTY: Souroe: EDR, Inc. Telephone: NlA Last EDR Contact: NlA Next Scheduled EDR Contect: NlA Data Release Frequency: No Update Planned Facility List List of nil regulated facilities in A1achua County. Date 01' Government Version: 02/0812006 Source: Alac:hua County Environmental Protection Department Date Data Arrived at EDR: 0210912006 Telephone: 352-264-8600 Dale Made Active in Reports: 0212412006 Last EDR Contact: 03120/2006 NumbE,r of Days to Update: 15 Next Scheduled EDR Contact 0611912006 Data Release Frequency: Annually BROWARD COUNTY: TC1695577.1s Page GR-10 ij GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING BROWARD co. AST Date of Government Version: N/A Date Data Arrived at EDR: NlA Date Mad., Active in Reports: NlA Number of Days to Update: 0 Source: NlA Telephone: NIA Last EDR Contact: NIA Next Scheduled EDR Contact: NIA Data Release Frequency: Varies Seml-Annuellnventofy Report on Contaminated Locetions Early Del,lClion IncentivelEnvironmental Assessment Remediation. This report monitors the status and remediation progress.>I known contaminated locations within Broward County. Sites listed by the US EPA, the Aorida Department of Environmental Protection. and sites licensed for contamination assessment and cleanup by the Division of Pollution Prevention and Remediation Programs of the Department. Date of Government Version: 1210112005 SOurce: Broward County Environmental Pn>iection Department Date Deta Arrived at EDR: 03l29l2006 Telephone: 954-818-7509 Date Mac", Active in Reports: 0411912006 Last EDR Contact: 03l29l2OO6 Number (If Days to Update: 20 Next Scheduled EDR Contact: 06126/2006 Data Release Frequency: Sem~Annuelty Underground Storage Tanks Date of Government Version: 1210112002 Date Dela Arrived et EDR: 0113112003 Dete Mede Active in Reports: 0212412003 Number.>I Deys to Update: 24 Source: Broward County Environmental Protection Department Telephone: 954-818-7509 Last EDR Contact: 05l01l2OO6 Next Scheduled EDR Contact: 0612612006 Data Release Frequency: Annually MlAMI.DADE COUNTY: Air Pennlt SHes Date of Government Version: 01l3Ol2OO6 Date Deta Arrived at EDR: 02l15l2OO6 Date Made Active in Reports: 0212412006 Number of Days to Update: 9 Source: Department of Environmental Resources Management Telephone: ~72-6755 Last EDR Contact: 0610512006 Next Scheduled EDR Contact 09l25l2OO6 Data Release Frequency: Sem~Annuelly Greese Trap S_ Any nol'1!-l'8Sidential facility that discharges waste to a sanitary sewer. Date of Government Version: 01l3Ol2OO6 Source: Oede County Dept. of Env. Resources M9mt. Date Dela Arrived at EDR: 0211512006 Telephone: 305-372-6508 Date Made Active in Reports: 0212412006 Last EDR Contact: 06I05l2OO6 Number of Days to Update: 9 Next Scheduled EDR Contact: 0912512006 Data Release Frequency: Semi-Annually Marine Facll_ Operating Permit Whal is this panniI used for? Miami--Dede County Ordinance 89-104 and Section 24-18 of the Code of Miam~ade County require the following typas of marine _ to obtain annual ~ng permits from DERM: All recreational boat decking facilities with ten (10) or more boat slips, moorings, davit spaces, and vassel tie-up spaoas. All boal: storage facilities conllguous to IIdeI waters in Miam~Dede County with ten (10) or more dry -.ge spaces induding boatyards and boat manufacturing facilities. Dete 01: Government Version: 01111l2OO6 SOurce: DERM Date Data Arrived at EDR: 0211512006 Telephone: 305-372-3576 Date Made Active in Reports: 02l24l2OO6 Last EDR Contact: 06lO5I2006 Numbs.r of Deys to Update: 9 Next Scheduled EDR Contact: 0912512006 Data RaIease Frequency: Quarterly TC1695577.1s PageGR-11 ij GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING Maimi River Enforcement Date of Govemment Version: 01/11/2006 Date Deta Arrived al EDR: 0211512006 Date Made AdiNe in Reports: 02124/2006 Number of Days to Updale: 9 Hazardous Waste S_ Sites with the potential 10 genarate waste Date of GJvemment Version: 0211612006 Date Dem, Arrived al EDR: 0212812006 Date Made AdiNe in Reports: 03/2312006 Number of Deys to Update: 23 Source: DERM Telephone: 305-372-3576 Last EDR Contect: 06105/2006 Naxt Scheduled EDR Contact: 09/25/2006 Data Release Frequency: Quarterly Source: Dade County Deparb'n8nt of Environmental Resources Management Telephone: 305-372-6755 Last EDR COntact: 0610512006 Next Scheduled EDR COntact: 09/2512006 Data Release Frequency: Semi-Annually Industrial Waste Type 2-4 S_ IW2s are facilities having reclaim or recycling systems with no discharges. aboveground holding tanks or spill prevention and countenneasure plans. 1W4s are facilities that discharge an effluent to the ground. Date of Government Version: 0113012006 Source: Deparbnent of Environmental Resources Management Date Detil Arrived at EDR: 0212812006 Telephone: 305-372-6700 Date Made AdiNe in Reports: 03123/2006 Last EDR Contect: 0610512006 Number c~ Days to Update: 23 Next Scheduled EDR Contact: 09/2512006 Data Release Frequency: Sem~Annuelly Industrial W..,te Type 5 S_ Genaral~' these facillties fall under the catego<y of "~a11y exempt small quantity generafo(' or "small quantity "8Oerator'". Date of Government Version: 0113012006 Date Dete Arrived at EDR: 0212812006 Dale Made Active in Reports: 0312312006 Number.:>I Deys to Update: 23 Source: Deparbnent of Environmental Resources Management Telephone: 305-372-6700 Last EDR Contact: 06lO5I2006 Next Scheduled EDR COntact: 0912512006 Data ReSease Frequency: Semi-Annually IndUtltriaI Waste Type 6 Permits issued to those non-residentialland uses located within the major drinking water wellfiekt protection areas thnt are not served by sanitary sewers. These facilities do not handle hazardous materials but are regulated because of the env. sensitivity of the areas where they are located. Date of Govemment Version: 0113012006 Source: Deparbnent of Environmental Resources Management Date DelIS Arrived at EDR: 02128/2006 Telephone: 305-372-6700 Date Made Active In Reports: 0312312006 Last EDR Contact: 0610512006 Number of Days to Update: 23 Next Scheduled EDR COntact: 09/2512006 Data Release Frequency: Semi-Annually Industrial Waste Permit S_ 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: 0113012006 Date Data Arrived al EDR: 0211512006 Date Ml;ide Active in Reports: 02124/2006 Number of Days to Update: 9 Enforcement: Case Tracking System S_ Source: Department of Environmental Resources Management Telephone: 305-372-6700 Last EDR COntact: 0610512006 Next Scheduled EDR Contact: 0912512006 Data Release Frequency: Semi~Annually TC1695577.1s Page GR-12 ~ GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING Date of Governmenl Version: 02/1512006 Date Data Arrived at EDR: 0211512006 Date Med.. Active in Reports: 02/24/2006 Number of Days to Update: 9 Fuel Spills C.."", Date of Govemment Version: 02/17/2006 Date Datlll Arrived at EDR: 0212812006 Date Mede Active in Reports: 0312312006 Number of Days 10 Update: 23 Underground 'Storage Tanks Date of Govemment Version: 01/3012006 Date Dat. Arrived at EDR: 02/1512006 Date M8<le Active in Reports: 03109I2006 Number of Days to Update: 22 OTHER DATABASE(S) Source: Department of Environmental Resources Management Telephone: 305-372-6755 Last EDR Contact 12/27/2005 Next Scheduled EDR Contact 03127/2006 Data Release Frequency: Semi-Annually Source: Deparhnent of Environmental Resources Management Telephone: 305-372-6755 Last EDR Contact: 06/0512006 Next Scheduled EDR Contact: 09125/2006 Data Release Frequency: Semi-Annually Source: Department of Environmental Resource Management Telephone: 305-372-6700 Last EDR Contact: 06/0512006 Next Scheduled EDR Contact: 0912512006 Date Release Frequency: Sem~Annually Depending on the geographic area oovered by this report, the data provided in these specially databasas may or may not be complete. For example, the existence of wetlands infonnation data in a specific report does not mean that an wetJands in the ares covered by the report are included. Moreover, the absence of any reported weflands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFES1r: 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 Govemment Version: 12/31/2004 Date Dala Arrived at EDR: 02/17/2006 Date Made Active in Reports: 04/07/2006 Number of Days to Update: 49 NJ MANIFES"r: Manilast Information Hazardous waste manifest infonnation. Date of Govemment Version: 12/31/2004 Date Data Arrived at EDR: 04/24/2006 Date Made Active In Reports: 05102/2006 Number of Days to Update: 8 Source: Department of Environmental Protaction Telephone: 860-424-3375 Last EDR Contact: 0311312006 Next Scheduled EDR Contact 06/12/2006 Deta Release Frequency: Annually Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 03117/2006 Next Scheduled EDR Contact: 07/0312006 Data Release Frequency: Annually NY MANIFEST: FaclllIy and Manifest Data Manifes1t is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Governmenl Version: 12/31/2005 Date Data Arrived at EDR: 03101/2006 Dete Made Active in Reports: 04/20/2006 Number of Days to Update: 50 Source: Department of Environmental conservation Telephone: 518-402-$51 Last EDR Contact 05131/2006 Next Scheduled EDR Contact: 08/28/2006 Data Release Frequency: Annually TC1695577.1S PageGR-13 ~ GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PA MANIFEST: Manifeslln_on Hazardoun waste manifest Infonnation. Date of Govemmenl VenJion: 12/31/2005 Date Data Arrived al EDR: 05104/2006 Date Made Active in Reports: 0610612006 Number 011 Days \0 Update: 33 RI MANIFEST: Manifest information Hazardous waste manifest information Dale of G,vemment VenJion: 09l3Ol2OO5 Date Dalal Arrived al EDR: 0510912006 Date Made Active in Reports: 0512412006 Number of Days \0 Updale: 15 WI MANIFEST: Manifesllnlonnation Hazardous waste manifest infonnation. Dale of Govemmenl VenJion: 12/31/2005 Dale Da", Arrived at EDR: 03117/2006 Date Made Active in Reports: 05102/2006 Number (~Days \0 Updale: 46 Source: Department of Environmental protection Telephone: N/A Last EDR Contact: 06/12/2006 Next Scheduled EDR Contact: 09/11/2006 Data Release Frequency: Annually Source: Oeparbnent of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 02109/2006 Next Scheduled EDR Contact: 06119/2006 Dale Release Frequency: Annually Source: Department of Natural Resources Telephone: N1A Last EDR Contact: 03117/2006 Next Scheduled EDR Contact: 07/1012006 Data Release Frequency: Annually OlVGas PIpeII_: This data was obtained by EDR from the USGS in 1994. It is referred \0 by USGS as GeoData Digital Une Graphs from 1:1 oo,OOOf.Scale Maps. tt was extracted from the transportation category including some oil, bul primarily gas pipelines. Electric Power Transm....lon Una Data Source: PermWell Corporation Telephone: (800) 823-6277 This map includes in_on copyrighted by PennWell Corporation. This InIonnation Is provided on a best effort basis and PennWell Corporation doas not guarantee its accuracy nor W8ITOnI its fitness for any particuler purpoee. SUch information has been raprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptoJs due to their fragile immune systems and special sensitivity \0 environmental discharges. Theee sensitive receptors typically include the e1der1y, the sick. and children. While the location of all sensitive """,,1Iors cannot be datannined. EDR indicates those buildings and facilities - schoo1s, daycares, hospitals. medical canters. and nursing h<mes - where individuals who are sensitive receptors are likely to be located. AHA Hoepbls: Source: ,I\marican Hospttal AssocIation. Inc. Telephone: 312-280-$91 The d_ includes a listing of hospitals based on the American HospItal AssocIaIion's annual survey of hospitals. _leal c.'nI8rs: Provider of Services LIstIng Source: Centers for Madicare & Medicaid Services Telep/1c>ne: 410-786-3000 A listing of hospitals with Madicare provider number, produced by c.mters of Madicare & Madicaid Services. a fedaral agency within the U.S. Department of Health and Human Services. Nursing _ Source: Nationallnslilules of Health Telephone: 301-5~48 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 Nellenal 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 compan:lble across all states. TC1695577.1s Page GR-14 ij GOVERNMENT RECORDS SEARCHED I DATA CURRENCY TRACKING Prlval8 SCIKIOIs Source: N<Eltional Center for Education Statistics Telephon..: 202-502-7300 The National Center for Education Stetistics' primary database on private school locations in the United Stetes. Daycare Cen\8rS: Department of Children & Families Source: Provider Infonnation Telephon..: 850-488-4900 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 1999 from the Federal Emergency Management Agency (FEMA). Data depicts 100-yaer and 5QlJ.-yaer flood zonas as dafinad by FEMA. NWI: National WeUOnds Inventory. This _, available in select counties across the country, was oblainad by EDR in 2002 and 2005 from the U.S. Fish and Wildlife SelVice. Stala Wetlands Data: Wetlands Inventory Source: Department of Environmental Protection Telephone 850-245-8238 STREET AND ADDRESS INFORMATION @2006 Tele Alles North America, Ine. All rights reserved. This materiel is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Alles North America, Inc. The use of this materiel is subject to the tenns of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC1695577.1s Page GR-15 C GEOCHECK@- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS LOTS 1-15, AMENDED PLAT LINCOLN MANOR ESTATES STOCK ISAND KEY WEST, FL 33040 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator. UTM X (Meters): UTM Y (Meters): Elevation: 24.56790 - 24' 34' 4.4" 81.7427 - 81' 44' 33.7" Zone 17 424791.7 2717150.2 1 ft. above sea level USGS TOPOGRAPHIC MAP West Map: Most Recent Revision: 24081-E6 BOCA CHICA KEY, FL 1973 24081-E7 KEY WEST, FL 1973 Target Property Map: Most Recent Revision: EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principle investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC1695577.1. Page A-1 C GEOCHECf(!!>. PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General South SURROUNDING TOPOGRAPHY: ELEVATION PROFILES g " o li ~ . jjj ~:-,.- . ...~N. .. li._C!i_.o.....P. North I TP South g " .2 ~ jjj 0 - .' - ~ N p .... .ct.. _0. li. _q _ .0_ . P. Target Property Elevation: 1 ft. I TP o , East west 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. TC1695577.1s PageA-2 C GEOCHEC~ - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic infonnation can be used to assist the environmental professional in fonning an opinion ebout the impact of nearby contaminated properties or, should contamination exi..t on the target property, what downgradient sites might be impacted. Refer to the Physical Selling Source Map following this summary for hydrologic infonnation (major waterways and bodies of waber). FEMA FLOOD ZON!E Targat Proper!l' County MONROE, FL FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map Flood Plain Panel at Target Property: 12087C1728H 12087C1709G 12087C1717G 12087C1736H Additional Pan..ls in search area: NATIONAL WETU,ND INVENTORY NWI Quad at Ta~et Properly BOCA CHICA 'K Y NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map HYDROGEOLOGIC; INFORMATION Hydrogeologic inliormation obtained by installation of wells on a specific slle can often be an indicator of groundwater fl,)W direction in the immediate area. Such hydrogeologic infonnation can be used to assist the environmental pn:>fessional in fonning an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient slles might be impacted. sn.$pecllflc HydI'ogeoIoglcal Data., Search Radius: 1.25 miles Staws: Not found AQUIFLOW@ Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Infonnation 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 sIIes and has extracted the date of the report, groUndwater flow direction as deiennined hydrogeologically, and the depth to water table. MAPID NOiRejj(ii1ed LOCATION FROM TP GENERAL DIRECTION GROUNDWATER FLOW 'Cl~~=~'=:':~,:l~:U~~i~~~.{~=~ MoflheinfcrrnBlDn8ndopi,*-~areo-.oflheclledEP...mpart(8).wtIictl_oompleIedunder TC1695577.1s Page A-3 C GEOCHECI{!l. 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 dala 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 protessional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRlIPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: System: Series: Code: Cenozoic Category: Stratifed Sequence Quatemary Pleistocene Qp (decoded above as Era, Systam & -I 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 Digilal Data Series DDS -11 (1994). DOMINANT SOIL '~OMPOSIl1ON 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) ~,nd is responsible for collecting, storing, maintaining and distributing soil survey information for privately own,>d 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. The following infi)rmation is based on Soil Conservation Service STATSGO data. Soil Component Name: KEYLARGO Soil Surface Texture: muck Hydrologic Group: Class 0 - Very slow infillration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Very pooriy. Soils are wet to the surface most of the time. Depth to water table is less than 1 foot, or is ponded. Hydric Status: Soil meets the requirements for a hydric soil. Corrosion Poteotial - Uncoated Steel: HIGH Depth to Bedro<:k Min: > 51 inches Depth to Bedro<:k Max: > 90 inches TC1695577.1s Page A-4 C GEOCHECI(l!J - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information IBoundary Classification Layer Upper Lower Soil Texture Class AASHTO Group Unified Soli Permeability Soli Reaction Rate (in/hr) (pH) 1 o inchus 70 inches muck A-8 Highly organic Max: 20.00 Max: 7.80 soils Peat. Min: 6.00 Min: 6.10 2 70 incl1es 74 inches weathered Not reported Not reported Max: 20.00 Max: 0.00 bedrock Min: 2.00 Min: 0.00 OTHER SOIL TYPE:S IN AREA Based on Soil Conservation Service ST A TSGO data, the following additional subardinant soil types may appear within the geneml area of target property. Soil Surface Textures: extremely gmvelly - sand unweathered bedrock man gmvelly - muck very gmvelly - loam Surficial Soil Typ,es: extremely gmvelly - sand unweathered bedrock man gmvelly - muck very gmvelly - loam Shallow Soil Types: No Other Soil Types Deeper Soil Typo.s: man unweathered bedrock LOCAL I REGIONAL WATER AGENCY RECORDS EDR LocaVReg"nal 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 th,. impact 01 contaminant migmtion on neamy drinking water wells. WELL SEARCH 11lSTANCE INFORMATION DATABASE Federel USGS Fedeml FRDS PWS State DatabasE. SEARCH DISTANCE (miles) 1.000 Nearest PWS within 1 mile 1.000 FEDERAL USGS WELL INFORMATION MAP 10 WELL 10 LOCATION FROM TP TC169SS77.1s Page A-S C GEOCHECK1i>. PHYSICAL SETTING SOURCE SUMMARY FEDERAL USGS WELL INFORMATION MAP 10 3 WELL 10 USGS2274384 LOCATION FROM TP 112 -1 Mile West FEDERAL FRDS PIJBUC WATER SUPPLY SYSTEM INFORMATION MAP 10 No PWS System Found WELL 10 LOCATION FROM TP Note: PWS System location is not always the same as well location. STATE DATABASE, WELL INFORMATION MAP 10 A1 A2 WELL 10 FLS010000015696 FLS010000015697 LOCATION FROM TP 112 - 1 MHe East 112 - 1 Mile East TC1695577.1 s Page A-6 PHYSICAL SETTING SOURCE MAP - 1695577.1s J !\ it ,r s •IAL HO t ...IEXICD pr e',; 'LANE BASE II 1 ilISI ilk ` 1` III 1%1211 -mai •� �� IASI MINI 011111111511 ; *---------41.--AIi:_tinillair V % • jam♦ iiiii �s r> 4,000T, , N 00 g it 111 ► 711____411111.0/ 1 -S KEY WEST INTL ' me....unmummmm:utsp• v.),..,..1,4441F N County Boundary o 1/4 1/2 1 Mlles Major Roads l` Contour Lines Groundwater Flow Direction kAirports Cci) Indeterminate Groundwater Row at Location ('i © Earthquake epicenter,Richter 5 or greater c V) Groundwater Flow Varies at Location ® Water Wells (H D) Closest Hydrogeological Data © Public Water Supply Wells • Sink holes • Cluster of Multiple Icons No contour Ines were detected within this map area. SITE NAME: Lots 1-15,Amended Plat Lincoln Manor Estates CLIENT: Terramar Environmental Service ADDRESS: Stock(sand CONTACT: Rowena Garcia KEY WEST FL 33040 INQUIRY#: 1695577.1s LAT/LONG: 24.5679/81.7427 DATE: June 13,2006 Copyright a 2006 EDR.Inc.4,2006 Tale Atlas Ral.07/2005. LGEOCHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS Southern District 44-00302-W GP STOCK ISLAND VACUUM SEWER EXPANSION PHASES 1-3 DEW 1.15 123402 PUMP CEN -1 150 413584 85142 o PRM On-sile Borrow Pit(s) Stephen E. Bell 67 MaplD Direction Distance Elevation A1 east 1/2-1 Mile Higher Source: Permit no: Pennit typ: Project na: Lu code: Acres serv: Facll id: Facll type: Pump type: Pump depth: Pump capac: X coord: Y coord: Well depth: Use status: Source: Reviewer: Twp: Database EDR ID Number FL WELLS FLS010000015696 App no: 020807-11 Fool name: Diameter: Pump 1 4 Case depth: Fac status: Water use: Sea1o: Rge: o P MND 36 25 A2 East 1/2 -1 Mile Higher Source: Permit no: Pennll typ: Project na: Lu ODde: Acres serv: Facll id: Faell type: Pump type: Pump depth: Pump capac: X coord: Y coord: Well depth: Use stetus: Source: Reviewer: Twp: FL WELLS FLS010000015697 Southem District ~302-W Appno: 020807-11 GP STOCK ISLAND VACUUM SEWER EXPANSION PHASES 1-3 DEW 1.15 123403 PUMP Facll name: Pump 2 CEN Diameter: 4 -1 150 413730 85142 o Case depth: 0 PRM Fae status: P On-sile Borrow PIlls) Water use: MND Stephen E. Bell Seeno: 36 67 Rge: 25 3 West 1/2-1 Mile Higher FED USGS USGS2274384 TC1695577.1s Page A-8 [C,EOCHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS Agency cd: USGS Sile name: MO - 158 Latitude: 243400 Longitude: 0814530 Dee lat: Declon: -81.75814633 Coormeth: Coor acer. S LatIong datum: Dec lattong datum: NAD83 District: Slele: 12 County: Country: US Land net: Location map: Not Reported Map scale: Altitude: Not Reported Altitude method: Altitude accuracy: Not Reported Altitude datum: Hydrologic: FIOOda BayFlOOda Keys. Florida. Area = 1230 sq.mi. Topographic: Flat .urface Site type: Ground-water other than Spring Date oonstruction: Date inventoried: Not Reported Mean greenwich time offset Local 51andard lime flag: Y Type of ground waler .ile: Single well, other than collector or Ranney type Aquifer Type: Not Reported Aquifer: Not Reported Well depth: 25. Souroe of depth data: Not Reported Realtime data !Iag: 0 Dalty flow data ..nd dale: ()()()(}-()()..oo Peak now data begin dale: (){)()()..()(). Peak flow data t::aunt: 0 Waler quality d"ta end dale:1988-D4-20 Ground water <11"" begin date: OO(){)..()(H)O Ground water diElta count: 0 Site no: 243400081453001 24.56709081 M NAD27 122 087 NotRaported NotRaported Not Reported Not Reported Not Reported EST Hole dapth: Not Reported Project number. Not Reported Daily flow data begin date: OOOQ..O()..OO Dalty now data oount: 0 Peak now data end date: (){)()()..()(). Water quality data begin dale: 1986-10-22 Water quality data count 3 Ground water data end dale: lJOOO..O()..()O Ground-water IElVerS, Number of Measurements: 0 TC1695577.1. PageA-9 ~~EOCHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS L- RADON AREA RADON INF<DRMATlON State Database: FL Radon Radon Test Results Zip Total Buildings % of sites>4pCVL Data Source 33040 33040 16 41 0.0 7.3 Certified Residential Database Mandatory Non-Residential Database Federal EPA Radon Zone for MONROE County: 3 Note: Z'one 1 indoor average level> 4 pCilL. : Zone 2 indoor average level >= 2 pCVL and <= 4 pCilL. : Zooe 3 indoor average level < 2 pCVL. Federal Area Radon Information for MONROE COUNTY, FL Numbar of sites tested: 11 Living Arei31 Basement Average Activity 0.630 pCi/L Not Reported % <4 pCVL 100% Not Reported % 4-20 pCVL 0% Not Reported % >20 pCVL Area 0% Nol Reported TC16955n.1s PageA-10 ~ PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation _I (OEM) 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 conesponds to the USGS 1 :24,000- and 1 :25,OOO-scale topographic quadrangle maps. The DEM provides elevation data with consistnnt elevation units and projection. HYDROLOGIC INFORMATION Flood Zone 0."": This data. available in salect counties across the country, was obtained by EDR in 1999 from the Federal E_CV Ma__ment Agency (FEMA). Data depicts 1QO-year and 500-year flood zones as deflned by FEMA. NWI: National Wetlands Inventory. This data, available in setect counties across the country, was obtained by EDR In 2002 and 2005 from the U.S. Fish and WildlWe Service. State Wetlands Data: _nds Inventory Source: D4:tp8rtment of Environmental Protection Telephone,: B50-24!Hl238 HYDROGEOLOGIC INFORMATION AQUIFLowR Information System Source: EDR proprietary database of groundwater flow Infunnation EDR has d...elopad the AQUIFLOW Infunnation System (AIS) to provide data on the general direction of groundwater flow at speciftc points. EDR has reviewed reports submitted to regulatory euIhorilies at saIect sites and has extracted the date of the report, hydrogeologlcally determined groundwater flow direction and dapth to water Iable information. GEOLOGIC INFORMATION Geologic Ag., and Rock Stndlgraphlc Unit Source: P.G. Schruben, RE. Amdtand 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. Belkman Map, USGS DIgital 0lIIa Series DDS -11 (1994). STATSGO: Slate Soil Geographic Database Source: Dopartment of Agriculture, Natural Resources Conservation Services The U.S. Dspartment of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national ConselValic)l1 Soil Survey (NCSS) and is responsible for collecting, storing, malntatning and distributing soil survey infonnation for privately owned lands in the United States. A soil map in a soil survey is a representation of soil pall<ImS in a landscape. Soli maps for STATSGO are compiled by generalizing mora detailed (SSURGO) soil survey maps. SSURGO: Soli Survey Geographic o.IIabese Source: o.lp8rtment of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: B00-672-5559 SSURGO is the most detaitad level of mapping done by the Natural Resources Conservation Services, mapping scales gensrally range from 1:12,000 to 1:63,360. Field mapping methods using national s1andards are used to construct u.. soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing dupHcates the original soillsurvey maps. This level of mapping Is designed for use by Iandowneis, townships and counly natural resource planning and management. TC1695577.1s PageA-11 ij PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL t 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 walls. rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Offloa of Drinking Water Telephone: 202-564-3750 VIOlation and Enforoament 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 Date System (FRDS). USGS WIII8r Wells: USGS National Water Inventory System (NWIS) This database contains descriptive Infonnation on sites _the USGS collects or has coIlectad _ on surface water and/or glroundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Well ConsIru.:tion Pennltllng Databeoe Source: Northwest Florida Water Management District Telephone: 850-539-5999 Consumptive Use Pennlt Well Database Source: St Johns River Water Management District Telephone: 386-329-4841 PenmlU8d Well Location Database Source: SciUth Ftorida Water Management District Telephone: 561-M2-6877 Super Act Pnl\lram Well Data This table consists of date relating to all privately and publicly owned potable walls investigated as part of the SUPER Act program. The Florida Department of Health's SUPER Act Program (per Chapter 376.3071 (4)(g), Florida Statu1es). was given authority to provide field and Ieboratory services. toxicological risk assessments, investiagations of drinking water contamination complaints and education of the public Source: [)o'partment of Health Telephone: 850-245-4250 WIII8r Well Location Information Source: Suwannee River Water Management District Telephone: 386-796-7211 WIII8r Well P'>nnlt Databeoe Source: Southwest Water Management District Telephone: 552-796-7211 OTHER STA1'E DATABASE INFORMATlON Florida Sinkholes Source: o.~partment of Environmental Protection. Geok>gical. Survey Tha sinkhOle data was gathered by tha Florida Sinkhole Resean;h InstiIute. University of Florida. RADON S_ Database: FL Radon Source: Department of Health Telephone: 850-245-4288 Zip Coda Based Radon Data TC1695577.1s Page A-12 ~ PHYSICAL SETTING SOURCE RECORDS SEARCHED Area Radon Infonnatlon Source: USGS Telephone: 703-356-4020 The N_nall Radon Database hae been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPAlState Residential Radon Survey and the National Residential Radon Survey. The study C(IYers the years 1986 - 1992. Where necessary data has been suppiemented by information collected at private sourc;es such as universities and research institutions. EPA Radon ZC..... Source: EPA Telephone: 703-356-4020 Sections 30J & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration. 800-457-6656 Epicenters: World earthquake epicenters. Richter 5 or greater Source: Department of Commerce. National Oceanic and Atmospheric Administration STREET AND ADDRESS INFORMATION @2006 Tele Mae North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other lntelllectual property rights owned by or licensed to Tele Atlas North America. Inc. The use of this material is subject to the tenns of a license agreement. You win be held liable for any unauthorized copying or disdosure of this material. TC1695577.1s PageA-13 Appendix E Records of Communication On June 10, 2006 an interview was conducted with Mr. Richard MilIelli, Professional Engineer for Historic Tours of America. This interview confIrmed that during the recent removal of invasive exotic vegetation on the property, no items of environmental concern were observed. APPENDIX F Qualifications of Environmental Professionals Philip A. Fran~~, Ph.D. 1241 Crane Boulevard Sugarloaf Key, Florida 33042 (305) 745-1192 liQuus@bellsouth.net Personal Data Date of birth: Marital Status: Professional Interests: Personal Interests: October 3, 1961 Married with children Biodiversity conservation Domestic tranquility Education Ph.D. Wildlife Ecoloav. University of Florida, Gainesville. 1996, Ecology and conservation of the Anasltasia Island beach mouse. M.S. ZoojQgy, University of South Florida, Tampa. 1990, Nests and daytime refugia of cotton mice and golden mice in south-central Florida. B.S. BiolQID', Indiana University, Bloomington. 1984. Experience Senior Environmental Manaaer. Consultina. Enaineerina and Science. Inc. 2005-Present Serve as Senior Environmental Manager for Consulting, Engineering and Science, Inc. (CES) based in Miami, Florida. Responsible for project management for CES's Florida Keys environmental consulting operations throughout the Keys. Conduct general environmental assessments, endangered species biological assessments, design and implement habitat mitigation and restoration projects. and coordinate projects with appropriate regulatory agencies. 1 Proiect Leader. U.S. Fish and Wildlife Service. 2002-2005 Served as; Project Leader for the Florida Keys National Wildlife Refuges. Responsible for the administrcltion of four National Wildlife Refuges in the Florida Keys that encompass a total of 400,000 a,cres of lands and waters. Supervised a staff of 18 managerial, technical, law enforcement, maintenance, and administrative personnel with an annual budget of approximately $1.3 million dollars. Provided leadership for the Florida Keys National Wildlife Refuges (In a wide variety of issues including wildlife management, endangered species recovery, habitat management including prescribed fire, and land acquisition. Fish and Wildlife Bioloaist. U.S. Fish and Wildlife Service. 2000-2002 Responsible for the administration of the Endangered Species Act in the Florida Keys. Responsible for coordinating recovery actions for threatened and endangered species. Design pl~rtinent research and management projects that address endangered species concems, secure project funding, and coordinate with govemment agencies, private organizations, and academic institutions to implement recovery actions. Responsible for biologicall review of development projects that impact threatened and endangered species in the Florida Keys including the coordination of the Habitat Conservation Plan for Big Pine and No NamE! Keys. Wildlife Bioloaist. U.S. Fish and Wildlife Service. National Kev Deer Refuae, 1999-2000 Responsible for all aspects of terrestrial wildlife conservation on the National Key Deer Refuge with an emphasis on threatened and endangered species including the endangered Key deer, Lower K4~Ys marsh rabbit, silver rice rat and Key Largo woodral Routinely conducted population surveys, habitat assessments, and habitat restoration actions. Collected and analyzed data, wrote sllTlmaries and reports, and communicated results to the scientific, regulatolY and general public. Wildlife IEcoloaist. Florida Fish and Wildlife Conservation Commission. 1992 to 1998. Responl;ible for all aspects of wildlife conservation efforts, listed species permitting, and development review for the FWC in the Florida Keys. Responsibilities include review and comment of development proposals to local, State and Federal regulatory on the effects of development on wildlife habitat and populations. Provided technical assistance to a wide range 01' organizations regarding wildlife ecology and conservation in the Florida Keys. 2 Recent Publicat!2!!! Peterson, M. N., I~. R Lopez, P. A. Frank, B. A. Porter, and N. J. Silvy. 2004. Key deer fawn response to development: Is sustainable development possible? Wildlife Society Bulletin. 32:493-499. Lopez, R R, N. .J. Silvy, B. L Pierce, P. A. Frank, M. T. Wilson, and K. M. Burke. 2004. Population density of the endangered Florida Key deer. Journal of Wildlife Management. 68:570-575. Peterson, M. N., R. R Lopez, P. A. Frank, M. J. Peterson, and N. J. Silvy. 2003. Evaluating capture methods WI' urban white-tailed deer. Wildlife Society Bulletin. 31: 1176-1187. Lopez, R R, N. ,J. Silvy, R F. Labisky, and P. A. Frank. 2003. Hurricane impacts on Key deer in the Florida Keys. Journal of Wildlife Management. 67:280-288. Lopez, R R, M. E. Viera, N. J. Silvy, P. A. Frank, and D. A. Jones. 2003. Survival, mortality, and life expectanc;y of Florida Key deer. Journal of Wildlife Management. 67:34-45. Frank, P. A., B. W. Stieglitz, J. Slack, and R R Lopez. 2003. The Key deer: Back from the brink. Endangered Species Bulletin. 28:20-21. Nettles, V. F., C. F. Quist, R R Lopez, T. J. Wilmers, P. Frank, W. Roberts, S. Chitwood, and W. R Davidson. 2002. Morbidity and mortality factors in Key deer, (Odocoileus viminanus c1aviuml. Journal of Wildlife Diseases. 38:685-692. Frank, P.A. 199'7. First record of Mo/ossus mo/ossus tropidorhynchus Gray (1839) from the United States. J. Mamm. 78(1):103-105. Frank, PA 19917. First record of Arlibeusjamaicensis Leach (1821) from the United States. Florida Scientist. 60(1):37-39. Frank, P.A. and S.R. Humphrey. 1996. Populations, habitat requirements, and management of the endemic Anastasia Island beach mouse (Peromyscus polionotus phasma), emphasizing the potential threat of exotic house mice (Mus musculus). Florida Game and Fresh Water Fish Comm. Final Report. Tallahassee. 46pp. + vi. References Allailable upon Request 3 _~_~_~ _~.l\1[__a~___ ~_~~__i_ roomeD tal Servi - --.------. c e s Rowena P. Garcia, M.S. Work Experience March 2001 - present Private Consulting/Terramar Euvironmental Services, Inc. - Incorporated in November 2004 to provide full-service environmental consulting including delineating habitat maps in tre Florida Keys for appraisal purposes of the Florida Forever Program. Provided jurisdictional determination for State agencies and private projects. Analyze and map marine benthic communities for local government and private projects. Provided Phase I Environmental Site Assessments for Keys Energy Services and the Nature Conservancy. March 2:001- 2005 Senior Environmental Scientist, Consulting Engineering & Science, Inc. Miami Florida. Responsible for environmental compliance of several Florida Department of Transportation projects in the Florida Keys. Specific duties include mitigation design, restoration and permit compliance ofFDOT projects including Key Deer Underpass Project on Big Pine Key. Conducted record searches and site assessments for Phase I Environmental Site Assessments for private entities. 1999-2001 Wildlife Biologist, Fish and Wildlife Conservation Commission, Office of Environmental Services, Florida Keys Field Office Reviewed development proposals in the Florida Keys for impacts to State listed threatened and endangered species. Coordinated agency review among many agencies in the Florida Keys including Florida Department of Environmental Protection, U.S. Army Corps of Engineers, U.S. Fish and Wildlife Service, Florida Department of Community Affairs, Florida Department of Transportation, and Monroe County. ._______ __n_ 1241 Crane Blvd SugarloafKey, FL 33042 Phone (305) 745-1192 Fax (305) 745-1192 email: rpgareia@bellsouth.net Prepared a boundary amendment to the Florida Keys Project for the Conservation and Recreation Lands boundary to include critical habitat for state-listed species. 1998-1999 Development Review Biologist, Department of Community Affairs, Florida Keys Area of Critical State Concern Field Office Responsible for evaluating development proposals in all habitat types in the Florida Keys including Florida Department of Environmental Protection and South Florida Water Management District Environmental Resource Permits for consistency with State and local comprehensive plans. Evaluates proposed Monroe County Land Development Regulations, Comprehensive Plan amendments, and Development Orders for impacts to wildlife and wildlife habitats in the Florida Keys. Participate in comprehensive conservation planning efforts including the Big Pine Key Habitat Conservation Plan, Florida Keys Advanced Identification of Wetlands (ADID), and the South Florida Ecosystem Restoration Project. 1992-1998 Environmental Specialist, Department of Environmental Protection, Marathon Field Office Conducted development review of projects in marine, wetland, and terrestrial habitats in the Florida Keys. Evaluated mitigation proposals, restoration projects, and project impacts on State and federally listed species. Prepared Environmental Resource Permit Biological Assessments, made recommendations on project design, and issued permits. Developed skills in complex environmental negotiations with private landowners on projects ranging from individual dock projects to large-scale public utility projects. Negotiated aspects of impact avoidance and minimization, project design, compensatory mitigation plans, and remediation for violations of State wetland protection laws. Developed expertise in the delineation of wetland boundaries using both State and Federal methodologies. Developed skills in opportunistically using FDEP authority to implement habitat protection throughout the Florida Keys. 1991-1992 Graduate Research Assistant, Nova Southeastern University, Department of Oceanography Conducted research on the skeletal structure of the Carribean coral Montastrea annularis as part of a Masters program. 1988-1989 Research Teehnician, Philippine Analytical Laboratories Inc. Designed an aquaculture system for rearing juvenile red grouper Epinephelus moria. Education M.S. Marine Biology, 1996, Nova Southeastern University Masters Thesis: Growth patterns and skeletal structure of the coral Montastrea annularis. B.S. Marine Biology, 1988, University of San Carlos Undergraduate thesis: Survey of a mangrove-associated snail, Littorina spp. in Mactan, Philippines at the site of a proposed dam. w -e 7d OTMOO aosuoy� `,aATV7SI �IJO�LS aiva AE] 03N�3h1� - .dd .oF—. 1170 z 0417 IndQgQVSWn gI i sl07 o daarn� dst uno irls i _va SNolsa13a n9 NNvya�` -3 ,S P ff n' I --__ V.: -- ------------"r r�s Iaaa � �J.,•l� � o c U � c W � n trl C:b C IJ O s, I o � Ali m v I� z Z i ✓ c el � I o I� I ` ti ou o 77I I m � I` _ o W y � �o high a - I 1 � y c G z e v . R